|
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-09-007-025-002/7464078
()
|
1109007000NRG24090620230332667
|
12/06/2023
|
AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI
|
1109007WL006169
|
AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
765
|
765
|
Processed
|
15/06/2023
|
|
2563491951
|
|
SHANTABEN LAXMANBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/44101
()
|
1109007000NRG24090620230332499
|
12/06/2023
|
MANAT BACHUBHAI THAVRABHAI
|
1109007WL006169
|
MANAT BACHUBHAI THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563491786
|
|
BACHUBHAI THAVARABHAI MANAT
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/44101
()
|
1109007000NRG24090620230332498
|
12/06/2023
|
MANAT JEVIBEN BACHUBHAI
|
1109007WL006169
|
MANAT JEVIBEN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491804
|
|
JIVIBEN BACHUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/644112
()
|
1109007000NRG24090620230332502
|
12/06/2023
|
MANAT PRAVINBHAI RUPSHIBHAI
|
1109007WL006169
|
MANAT PRAVINBHAI RUPSHIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563491764
|
|
MR PRAVINBHAI RUPSIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/644112
()
|
1109007000NRG24090620230332501
|
12/06/2023
|
MANJULABEN
|
1109007WL006169
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491762
|
|
MANJULABEN PRAVINBHAI MANAT
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/644114
()
|
1109007000NRG24090620230332505
|
12/06/2023
|
MANAT KHEMABHAI VIRJIBHAI
|
1109007WL006169
|
MANAT KHEMABHAI VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491793
|
|
KHEMABHAI VIRJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/644114
()
|
1109007000NRG24090620230332506
|
12/06/2023
|
MANAT RATNIBEN KHEMABHAI
|
1109007WL006169
|
MANAT RATNIBEN KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491816
|
|
RATNIBEN KHEMABHAI MANAT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/644115
()
|
1109007000NRG24090620230332508
|
12/06/2023
|
MANAT KAMLABEN RAMESHBHAI
|
1109007WL006169
|
MANAT KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491796
|
|
KAMLABEN RAMESHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/644115
()
|
1109007000NRG24090620230332507
|
12/06/2023
|
MANAT RAMESHBHAI LALJIBHAI
|
1109007WL006169
|
MANAT RAMESHBHAI LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491765
|
|
MR MANAT RAMESHBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/644118
()
|
1109007000NRG24090620230332509
|
12/06/2023
|
AMBALIYA POPATBHAI NANJIBHAI
|
1109007WL006169
|
AMBALIYA POPATBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491755
|
|
POPTBHAI NANJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/644118
()
|
1109007000NRG24090620230332510
|
12/06/2023
|
VARXHABEN
|
1109007WL006169
|
VARXHABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491756
|
|
VARSHABEN POPATBHAUI AMBALIYA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/644120
()
|
1109007000NRG24090620230332512
|
12/06/2023
|
MANAT NARESHBHAI KANABHAI
|
1109007WL006169
|
MANAT NARESHBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491986
|
|
NARESHBHAI KAMABHAI MANAT
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/644120
()
|
1109007000NRG24090620230332511
|
12/06/2023
|
MANAT PREMILABEN NARESHBHAI
|
1109007WL006169
|
MANAT PREMILABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491788
|
|
PREMILABEN NARESHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG24090620230332515
|
12/06/2023
|
Manat Jaydipbhai Maganbhai
|
1109007WL006169
|
Manat Jaydipbhai Maganbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491966
|
|
JAYADIPKUMAR MAGANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG24090620230332513
|
12/06/2023
|
MANAT MAGANBHAI
|
1109007WL006169
|
MANAT MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491825
|
|
MANAT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG24090620230332514
|
12/06/2023
|
NIRUBEN
|
1109007WL006169
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491829
|
|
NIRUBEN MAGANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-001/644126
()
|
1109007000NRG24090620230332519
|
12/06/2023
|
MANAT RAMESHBHAI
|
1109007WL006169
|
MANAT RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
90
|
90
|
Processed
|
15/06/2023
|
|
2563491983
|
|
Mr. KAMABHAI MANGALABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-001/644126
()
|
1109007000NRG24090620230332518
|
12/06/2023
|
MANAT SHAMREBEN
|
1109007WL006169
|
MANAT SHAMREBEN
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
15/06/2023
|
|
2563491982
|
|
MANAT AMRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-001/644129
()
|
1109007000NRG24090620230332522
|
12/06/2023
|
MANAT JIVABHAI
|
1109007WL006169
|
MANAT JIVABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491830
|
|
JIVABHAI KAVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-001/644129
()
|
1109007000NRG24090620230332523
|
12/06/2023
|
MANAT NANDABEN
|
1109007WL006169
|
MANAT NANDABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491836
|
|
MANAT NANDABEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-001/7464065
()
|
1109007000NRG24090620230332530
|
12/06/2023
|
ASHARI MANEBEN MAVABHAI
|
1109007WL006169
|
ASHARI MANEBEN MAVABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491767
|
|
ASARI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-001/7464065
()
|
1109007000NRG24090620230332529
|
12/06/2023
|
ASHARI MAVABHAI KHTARABHAI
|
1109007WL006169
|
ASHARI MAVABHAI KHTARABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491833
|
|
ASARI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-001/7464067
()
|
1109007000NRG24090620230332531
|
12/06/2023
|
TARABEN
|
1109007WL006169
|
TARABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563491807
|
|
TARABEN VALLABHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-001/7464068
()
|
1109007000NRG24090620230332532
|
12/06/2023
|
MANAT KOODARBHAI METHABHAI
|
1109007WL006169
|
MANAT KOODARBHAI METHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563491990
|
|
MR KODARBHAI MITHABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-001/7464068
()
|
1109007000NRG24090620230332533
|
12/06/2023
|
Manat Radhabahen Kodarbhai
|
1109007WL006169
|
Manat Radhabahen Kodarbhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491961
|
|
MANAT RADHABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG24090620230332536
|
12/06/2023
|
MANAT MOHANBHAI KALABHAI
|
1109007WL006169
|
MANAT MOHANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491763
|
|
MANAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG24090620230332537
|
12/06/2023
|
MANAT SHURTABEN MOHANBHAI
|
1109007WL006169
|
MANAT SHURTABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491797
|
|
MANAT SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG24090620230332541
|
12/06/2023
|
ASARI DHARMISTHABEN
|
1109007WL006169
|
ASARI DHARMISTHABEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563491956
|
|
DHARMISTHABEN DOLABHAI ASARI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG24090620230332539
|
12/06/2023
|
ASARI DOLABHAI KHALABHAI
|
1109007WL006169
|
ASARI DOLABHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491827
|
|
Mr. DOLABHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-001/74641402
()
|
1109007000NRG24090620230332543
|
12/06/2023
|
KEYLASHBEN
|
1109007WL006169
|
KEYLASHBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491789
|
|
KAILASHBEN KANABHAI MANAT
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-001/74641402
()
|
1109007000NRG24090620230332542
|
12/06/2023
|
MANAT KANABHAI
|
1109007WL006169
|
MANAT KANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491790
|
|
Mr. KANABHAI NEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-001/74644091
()
|
1109007000NRG24090620230332545
|
12/06/2023
|
MANAT GITABEN ISHVARBHAI
|
1109007WL006169
|
MANAT GITABEN ISHVARBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491822
|
|
GITABEN ISAVARBHAI MANAT
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-001/74644091
()
|
1109007000NRG24090620230332544
|
12/06/2023
|
MANAT ISHVARBHAI
|
1109007WL006169
|
MANAT ISHVARBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491823
|
|
ISAVARBHAI DHANJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-001/74644093
()
|
1109007000NRG24090620230332547
|
12/06/2023
|
MANAT LAXMANBHAI
|
1109007WL006169
|
MANAT LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563491844
|
|
LAXMANBHAI MANGLABHAI MANAT
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-001/74644096
()
|
1109007000NRG24090620230332549
|
12/06/2023
|
MANAT DOLABHAI NANABHAI
|
1109007WL006169
|
MANAT DOLABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491754
|
|
DOLABHAI NANABHAI MANAT
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-001/74644100
()
|
1109007000NRG24090620230332552
|
12/06/2023
|
MANAT LAXMANBHAI THAVARABHAI
|
1109007WL006169
|
MANAT LAXMANBHAI THAVARABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563491800
|
|
MANAT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-001/74644100
()
|
1109007000NRG24090620230332553
|
12/06/2023
|
MANAT SHARDABEN LAXMANBHAI
|
1109007WL006169
|
MANAT SHARDABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491799
|
|
SHARDABEN LAXMANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-001/74644101
()
|
1109007000NRG24090620230332555
|
12/06/2023
|
MANAT HAJUBEN KANTIBHAI
|
1109007WL006169
|
MANAT HAJUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491803
|
|
HAJUBEN KANTIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-001/74644101
()
|
1109007000NRG24090620230332554
|
12/06/2023
|
MANAT KANTIBHAI THAVARABHAI
|
1109007WL006169
|
MANAT KANTIBHAI THAVARABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491802
|
|
Mr. KANTIBHAI THAVRABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-001/74644103
()
|
1109007000NRG24090620230332556
|
12/06/2023
|
MANAT GOTAMBHAI NANABHAI
|
1109007WL006169
|
MANAT GOTAMBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563491960
|
|
Mr. GAUTAMBHAI NANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-001/74644103
()
|
1109007000NRG24090620230332557
|
12/06/2023
|
MANAT KANTIBEN GOTAMBHAI
|
1109007WL006169
|
MANAT KANTIBEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563491985
|
|
KANTABEN GAUTAMBHAI MANAT
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-001/74644106
()
|
1109007000NRG24090620230332558
|
12/06/2023
|
MANAT LALUBHAI
|
1109007WL006169
|
MANAT LALUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491805
|
|
Mr. LALUBHAI THAVRABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-001/74644110
()
|
1109007000NRG24090620230332562
|
12/06/2023
|
MANAT KANUBHAI RUPSIHBHAI
|
1109007WL006169
|
MANAT KANUBHAI RUPSIHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491957
|
|
KANUBHAI RUPSIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-001/74644110
()
|
1109007000NRG24090620230332563
|
12/06/2023
|
MANAT URMILABAHEN KANUBHAI
|
1109007WL006169
|
MANAT URMILABAHEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491958
|
|
URMILABEN KANUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-001/74644111
()
|
1109007000NRG24090620230332564
|
12/06/2023
|
Manat Akashbhai
|
1109007WL006169
|
Manat Akashbhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491963
|
|
MANAT AKASHBHAI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-002/64075
()
|
1109007000NRG24090620230332567
|
12/06/2023
|
MANAT MANJULABEN
|
1109007WL006169
|
MANAT MANJULABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491810
|
|
MANJULABEN NARANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-002/64075
()
|
1109007000NRG24090620230332568
|
12/06/2023
|
MANAT NARANBHAI
|
1109007WL006169
|
MANAT NARANBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491815
|
|
NARANBHAI KAMABHAI MANAT
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-002/74101010
()
|
1109007000NRG24090620230332569
|
12/06/2023
|
AABILIYA KANTI BHAI KAMABHAI
|
1109007WL006169
|
AABILIYA KANTI BHAI KAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491989
|
|
Mr. KANTIBHAI KAMABHAI ABALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/74101010
()
|
1109007000NRG24090620230332570
|
12/06/2023
|
AABILIYA SARDA BEN KANTI BHAI
|
1109007WL006169
|
AABILIYA SARDA BEN KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491988
|
|
SHARDABEN KANTIBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/74101012
()
|
1109007000NRG24090620230332572
|
12/06/2023
|
AABILIYA KALI BEN VIRAJI BHAI
|
1109007WL006169
|
AABILIYA KALI BEN VIRAJI BHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491981
|
|
KALIBEN VIRJIBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/74101012
()
|
1109007000NRG24090620230332571
|
12/06/2023
|
AABILIYA VIRAJI BHAI KAMABHAI
|
1109007WL006169
|
AABILIYA VIRAJI BHAI KAMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491781
|
|
Mr. VIRJIBHAI KAMABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG24090620230332578
|
12/06/2023
|
MANAT ARVIND BHAI KANTI BHAI
|
1109007WL006169
|
MANAT ARVIND BHAI KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563491759
|
|
ARAVINDBHAI MEGHABHAI MANAT
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG24090620230332579
|
12/06/2023
|
MANAT SARDA BEN KANTIBHAI
|
1109007WL006169
|
MANAT SARDA BEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563491760
|
|
SHARDABEN ARAVINDBHAI MANAT
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/741101031
()
|
1109007000NRG24090620230332583
|
12/06/2023
|
MANAT MIRABEN SURENDRABHAI
|
1109007WL006169
|
MANAT MIRABEN SURENDRABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491834
|
|
MIRABEN SURENDRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/741101038
()
|
1109007000NRG24090620230332587
|
12/06/2023
|
AMBALIYA BABUBHAI RANCHODBHAI
|
1109007WL006169
|
AMBALIYA BABUBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491826
|
|
BABUBHAI RANCHODBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/741101075
()
|
1109007000NRG24090620230332598
|
12/06/2023
|
MANAT BABLIBEN NARANBHAI
|
1109007WL006169
|
MANAT BABLIBEN NARANBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491776
|
|
BABUBEN NARANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/741101079
()
|
1109007000NRG24090620230332599
|
12/06/2023
|
MANAT GITABEN
|
1109007WL006169
|
MANAT GITABEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491973
|
|
MRS GEETABEN KAMLESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/741101080
()
|
1109007000NRG24090620230332601
|
12/06/2023
|
MANAT MANJULABEN ARVINDBHAI
|
1109007WL006169
|
MANAT MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563491777
|
|
MANJULABEN ARAVINDBHAI MANAT
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/741101133
()
|
1109007000NRG24090620230332606
|
12/06/2023
|
LAXMIBEN
|
1109007WL006169
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491984
|
|
LAXMIBEN KANUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/741101143
()
|
1109007000NRG24090620230332608
|
12/06/2023
|
MANAT MANISHBEN
|
1109007WL006169
|
MANAT MANISHBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491791
|
|
MANISHABEN PRAVINBHAI MANAT
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/741101157
()
|
1109007000NRG24090620230332613
|
12/06/2023
|
AABLIYA SHANTABEN BALUBHAI
|
1109007WL006169
|
AABLIYA SHANTABEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491817
|
|
SHANTABEN BABUBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/741101162
()
|
1109007000NRG24090620230332617
|
12/06/2023
|
Manat Jigishaben Homabhai
|
1109007WL006169
|
Manat Jigishaben Homabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491954
|
|
MANAT JIGISHABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-002/741101162
()
|
1109007000NRG24090620230332616
|
12/06/2023
|
MANAT SOMABHAI THAVRABHAI
|
1109007WL006169
|
MANAT SOMABHAI THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563491962
|
|
Manat Homabhai
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-002/7411089
()
|
1109007000NRG24090620230332625
|
12/06/2023
|
MANAT RAMELABEN SAKAR BHAI
|
1109007WL006169
|
MANAT RAMELABEN SAKAR BHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491787
|
|
RAMILABEN SHANKARBHAI MANAT
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/7411089
()
|
1109007000NRG24090620230332626
|
12/06/2023
|
MANAT SANKARBHAI THANABHAI
|
1109007WL006169
|
MANAT SANKARBHAI THANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491806
|
|
SHANKARBHAI THANABHAI MANAT
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/7411093
()
|
1109007000NRG24090620230332627
|
12/06/2023
|
KATARA MINA BEN THVARA BHAI
|
1109007WL006169
|
KATARA MINA BEN THVARA BHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491766
|
|
MITABEN RAJENDRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/7464019
()
|
1109007000NRG24090620230332631
|
12/06/2023
|
AABLIYA JASHUBHAI RAMABHAI
|
1109007WL006169
|
AABLIYA JASHUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491774
|
|
JASHUBHAI RAMABHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/7464020
()
|
1109007000NRG24090620230332632
|
12/06/2023
|
AABLIYA BAUBHAI RUPASIBHAI
|
1109007WL006169
|
AABLIYA BAUBHAI RUPASIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491821
|
|
BABUBHAI RUPSIBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-002/7464022
()
|
1109007000NRG24090620230332633
|
12/06/2023
|
MANAT LALAJIBHAI MARTABHAI
|
1109007WL006169
|
MANAT LALAJIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491814
|
|
Mr. LALJIBHAI MARATABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-002/7464024
()
|
1109007000NRG24090620230332634
|
12/06/2023
|
MANAT VISHARAMBHAI MEGABHAI
|
1109007WL006169
|
MANAT VISHARAMBHAI MEGABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491792
|
|
Mr. VISHRAMBHAI MEGHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-002/7464026
()
|
1109007000NRG24090620230332636
|
12/06/2023
|
MANAT SURTABEN MOHANBHAI
|
1109007WL006169
|
MANAT SURTABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491832
|
|
Manat Surataben
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-002/7464029
()
|
1109007000NRG24090620230332637
|
12/06/2023
|
ABALIYA NANAJIBHAI
|
1109007WL006169
|
ABALIYA NANAJIBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491757
|
|
Mr. NANJIBHAI KAVABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-002/7464029
()
|
1109007000NRG24090620230332638
|
12/06/2023
|
MANIBEN
|
1109007WL006169
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491976
|
|
MANIBEN NANJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-002/7464030
()
|
1109007000NRG24090620230332639
|
12/06/2023
|
ABALIYA KANABHAI
|
1109007WL006169
|
ABALIYA KANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491977
|
|
Mr. KANABHAI KAVABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG24090620230332641
|
12/06/2023
|
ABALIYA JIVABHAI NANJIBHAI
|
1109007WL006169
|
ABALIYA JIVABHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491818
|
|
AMBALIYA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG24090620230332643
|
12/06/2023
|
ABALIYA JYOTIKABEN JIVABHAI
|
1109007WL006169
|
ABALIYA JYOTIKABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563491971
|
|
AMBLIYA JYOTIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG24090620230332642
|
12/06/2023
|
ABALIYA RAMILABEN JIVABHAI
|
1109007WL006169
|
ABALIYA RAMILABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563491819
|
|
AMBALIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-002/7464032
()
|
1109007000NRG24090620230332644
|
12/06/2023
|
MANAT KUBERBHAI
|
1109007WL006169
|
MANAT KUBERBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491794
|
|
Mr. KUBERBHAI MEGHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG24090620230332646
|
12/06/2023
|
ABALIYA BACHUBHAI MANJIBHAI
|
1109007WL006169
|
ABALIYA BACHUBHAI MANJIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491987
|
|
Mr. BHACHUBHAI FULABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG24090620230332647
|
12/06/2023
|
ABALIYA KANIBEN MANJIBHAI
|
1109007WL006169
|
ABALIYA KANIBEN MANJIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491785
|
|
KAMIBEN FULABHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-002/7464037
()
|
1109007000NRG24090620230332650
|
12/06/2023
|
ASARI RAMESHBHAI JIVABHAI
|
1109007WL006169
|
ASARI RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491840
|
|
AsariRameshbhai
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-002/7464038
()
|
1109007000NRG24090620230332651
|
12/06/2023
|
MANAT LAXMANBHAI KAVABHAI
|
1109007WL006169
|
MANAT LAXMANBHAI KAVABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491798
|
|
LAXMANBHAI KAVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-002/7464038
()
|
1109007000NRG24090620230332652
|
12/06/2023
|
MANAT MANJULABEN LAXMANBHAI
|
1109007WL006169
|
MANAT MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491795
|
|
MANJULABEN LAXMANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-002/7464039
()
|
1109007000NRG24090620230332653
|
12/06/2023
|
ASARI SOMABHAI KHATARABHAI
|
1109007WL006169
|
ASARI SOMABHAI KHATARABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491808
|
|
SOMABHAI KHATRABHAI ASARI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG24090620230332654
|
12/06/2023
|
ASARI LAXMANBHAI KHALABHAI
|
1109007WL006169
|
ASARI LAXMANBHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491780
|
|
Mr. LAKHAMNBHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG24090620230332655
|
12/06/2023
|
ASARI SHAVITABEN LAXMANBHAI
|
1109007WL006169
|
ASARI SHAVITABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491768
|
|
SAVITABEN LAKHAMANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG24090620230332661
|
12/06/2023
|
Manat Mittalben Rajeshbhai
|
1109007WL006169
|
Manat Mittalben Rajeshbhai
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
15/06/2023
|
|
2563491965
|
|
MITTALBEN RAJESHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG24090620230332662
|
12/06/2023
|
ASHARI LALUBHAI KHALABHAI
|
1109007WL006169
|
ASHARI LALUBHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491769
|
|
Mr. LALJIBHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-002/7464076
()
|
1109007000NRG24090620230332663
|
12/06/2023
|
AMBALIYA JEVABHAI
|
1109007WL006169
|
AMBALIYA JEVABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491828
|
|
Mr. JIVABHAI SOMABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-002/7464077
()
|
1109007000NRG24090620230332665
|
12/06/2023
|
AMBALIYA DHULABHAI
|
1109007WL006169
|
AMBALIYA DHULABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491811
|
|
DHULABHAI HARJIBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-002/7464077
()
|
1109007000NRG24090620230332666
|
12/06/2023
|
MANIBEN
|
1109007WL006169
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491967
|
|
MANIBEN DHULABHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-002/7464086
()
|
1109007000NRG24090620230332670
|
12/06/2023
|
ASHARI KAMABHAI KHALABHAI
|
1109007WL006169
|
ASHARI KAMABHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491991
|
|
KAMABHAI KHALABHAI ASARI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-002/7464086
()
|
1109007000NRG24090620230332671
|
12/06/2023
|
ASHARI SHAMREBEN KAMABHAI
|
1109007WL006169
|
ASHARI SHAMREBEN KAMABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491801
|
|
AMARIBEN KAMABHAI ASARI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-002/74644090
()
|
1109007000NRG24090620230332676
|
12/06/2023
|
AMBALIYA KAVIBEN KHATUBHAI
|
1109007WL006169
|
AMBALIYA KAVIBEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491758
|
|
KAVIBEN KHATUBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-002/74644137
()
|
1109007000NRG24090620230332680
|
12/06/2023
|
MANAT LILABEN SADUBHAI
|
1109007WL006169
|
MANAT LILABEN SADUBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491779
|
|
LILABEN SALUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-002/74644137
()
|
1109007000NRG24090620230332679
|
12/06/2023
|
MANAT SALU BHAI MANAJIBHAI
|
1109007WL006169
|
MANAT SALU BHAI MANAJIBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491778
|
|
Mr. SALUBHAI MANJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-002/74644151
()
|
1109007000NRG24090620230332681
|
12/06/2023
|
AABALIYA JASODA BEN ANUBHAI
|
1109007WL006169
|
AABALIYA JASODA BEN ANUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491782
|
|
JASHODABEN ANUBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-002/74644153
()
|
1109007000NRG24090620230332683
|
12/06/2023
|
AABALIYA BASU BEN MAGAN BHAI
|
1109007WL006169
|
AABALIYA BASU BEN MAGAN BHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491953
|
|
BACHUBEN MAGANBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-002/855365
()
|
1109007000NRG24090620230332687
|
12/06/2023
|
MANAT SARDABEN VLLABHBHAI
|
1109007WL006169
|
MANAT SARDABEN VLLABHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491812
|
|
SHARADABEN VALLABHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-002/855365
()
|
1109007000NRG24090620230332686
|
12/06/2023
|
MANAT VLLABHBHAI BHARABHAI
|
1109007WL006169
|
MANAT VLLABHBHAI BHARABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491813
|
|
Mr. VALLABHBHAI BHERABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-002/946699943
()
|
1109007000NRG24090620230332690
|
12/06/2023
|
MANAT PAYALBEN
|
1109007WL006169
|
MANAT PAYALBEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491972
|
|
MANAT PAYALBEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-002/996699951
()
|
1109007000NRG24090620230332697
|
12/06/2023
|
AMBLIYA JIVABHAI
|
1109007WL006169
|
AMBLIYA JIVABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491820
|
|
Ambliya Jivabhai
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-002/996699964
()
|
1109007000NRG24090620230332700
|
12/06/2023
|
Asari Anitaben
|
1109007WL006169
|
Asari Anitaben
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491970
|
|
ANITABEN BABUBHAI ASHARI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-002/996700033
()
|
1109007000NRG24090620230332702
|
12/06/2023
|
MANAT MANOJBHAI
|
1109007WL006169
|
MANAT MANOJBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
15/06/2023
|
|
2563491975
|
|
MANOJBHAI KANUBHAI MANAT
|
BANK OF INDIA(508505)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-002/996700038
()
|
1109007000NRG24090620230332707
|
12/06/2023
|
AMBALIYA ISVARBHAI KANABHAI
|
1109007WL006169
|
AMBALIYA ISVARBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491835
|
|
ESVARBHAI KANABHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-002/996700046
()
|
1109007000NRG24090620230332714
|
12/06/2023
|
MANAT RAJESHBHAI
|
1109007WL006169
|
MANAT RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491964
|
|
MANAT RAJESHBHAI ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-002/996700046
()
|
1109007000NRG24090620230332713
|
12/06/2023
|
NANAT KOKILABEN
|
1109007WL006169
|
NANAT KOKILABEN
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491772
|
|
KOKILABEN ARVINDBHAI MANAT
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-002/996700049
()
|
1109007000NRG24090620230332716
|
12/06/2023
|
ASARI DHANUBHAI LALUBHAI
|
1109007WL006169
|
ASARI DHANUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563491980
|
|
DHANUBEN LALABHAI ASARI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-002/9967000673
()
|
1109007000NRG24090620230332720
|
12/06/2023
|
MANAT KANABHAI BHANABHAI
|
1109007WL006169
|
MANAT KANABHAI BHANABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491783
|
|
Mr. KANABHAI BHANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-002/9967000673
()
|
1109007000NRG24090620230332721
|
12/06/2023
|
MANAT SAVITABEN KANABHAI
|
1109007WL006169
|
MANAT SAVITABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491784
|
|
Manat Valiben
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-002/9967000675
()
|
1109007000NRG24090620230332722
|
12/06/2023
|
AABALIYA JIVABHAI LALJIBHAI
|
1109007WL006169
|
AABALIYA JIVABHAI LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491952
|
|
JAGDISHBHAI LALJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-002/9967000678
()
|
1109007000NRG24090620230332724
|
12/06/2023
|
AMBLIYA MIRABEN NATVARBHAI
|
1109007WL006169
|
AMBLIYA MIRABEN NATVARBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491761
|
|
Ambaliya Miraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-002/9967000684
()
|
1109007000NRG24090620230332727
|
12/06/2023
|
AABALIYA BANKIMCHANDRA NANJIBHAI
|
1109007WL006169
|
AABALIYA BANKIMCHANDRA NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491838
|
|
BANKIMCHANDRA NANAJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-002/9967000684
()
|
1109007000NRG24090620230332728
|
12/06/2023
|
AABALIYA URMILABEN BANKIMCHANDRA
|
1109007WL006169
|
AABALIYA URMILABEN BANKIMCHANDRA
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491837
|
|
URMILABEN BANKIMCHADRA AMBALIYA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-002/9967000693
()
|
1109007000NRG24090620230332732
|
12/06/2023
|
AMBALIYA KHATRABHAI
|
1109007WL006169
|
AMBALIYA KHATRABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
15/06/2023
|
|
2563491824
|
|
Mr. KHATRABHAI THAVRABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-002/9967000697
()
|
1109007000NRG24090620230332733
|
12/06/2023
|
Ambliya chayaben mohanbhai
|
1109007WL006169
|
Ambliya chayaben mohanbhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491974
|
|
CHAYABEN MOHANBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-002/9967000699
()
|
1109007000NRG24090620230332734
|
12/06/2023
|
AABALIYA SAVITABEN GIRISHBHAI
|
1109007WL006169
|
AABALIYA SAVITABEN GIRISHBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491809
|
|
SAVITABEN GIRISHBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-002/9997000719
()
|
1109007000NRG24090620230332735
|
12/06/2023
|
MANAT RAJUBHAI RAMABHAI
|
1109007WL006169
|
MANAT RAJUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491831
|
|
RAJUBHAI RAMABHAI MANAT
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-002/9997000721
()
|
1109007000NRG24090620230332737
|
12/06/2023
|
MANAT MANOJKUMAR KANTIBHAI
|
1109007WL006169
|
MANAT MANOJKUMAR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491968
|
|
MANOJKUMAR KANTIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-002/9997000730
()
|
1109007000NRG24090620230332739
|
12/06/2023
|
AABALIYA PARULBEN JIVABHAI
|
1109007WL006169
|
AABALIYA PARULBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491969
|
|
PARULBEN JIVABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-002/9997000834
()
|
1109007000NRG24090620230332748
|
12/06/2023
|
MANAT RADHABEN MOHANBHAI
|
1109007WL006169
|
MANAT RADHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563491771
|
|
MANAT RADHABAHEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-002/9997000834
()
|
1109007000NRG24090620230332747
|
12/06/2023
|
MANAT ROSNIBEN MOHANBHAI
|
1109007WL006169
|
MANAT ROSNIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563491955
|
|
MANAT ROSHNIBAHEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-002/9997000837
()
|
1109007000NRG24090620230332750
|
12/06/2023
|
ABALIYA VARSHABEN LALJIBHAI
|
1109007WL006169
|
ABALIYA VARSHABEN LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491839
|
|
VARSABEN LALABHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-002/9997000850
()
|
1109007000NRG24090620230332754
|
12/06/2023
|
Ambliya rajubhai ramanbhai
|
1109007WL006169
|
Ambliya rajubhai ramanbhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491770
|
|
AMBALIYA RAJESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-002/9997000857
()
|
1109007000NRG24090620230332763
|
12/06/2023
|
AMBLIYA BHAVESHBHAI POPATBHAI
|
1109007WL006169
|
AMBLIYA BHAVESHBHAI POPATBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491773
|
|
BHAVESHBHAI POPATBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-002/9997000859
()
|
1109007000NRG24090620230332764
|
12/06/2023
|
MANAT RAJENDRBHAI DOLABJAI
|
1109007WL006169
|
MANAT RAJENDRBHAI DOLABJAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563491959
|
|
RAJENDRAKUMAR DOLABHAI MANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134655
|
134655
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-001/644125
()
|
1109007000NRG24090620230332516
|
12/06/2023
|
MANAT SHILESHBHAI
|
1109007WL006169
|
MANAT SHILESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491936
|
|
MANAT SHAILESHKUMAR SUKABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG24090620230332521
|
12/06/2023
|
MANAT JASODABEN MOHANBHAI
|
1109007WL006169
|
MANAT JASODABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491866
|
|
JASHODABEN MOHANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG24090620230332520
|
12/06/2023
|
MANAT MOHANBHAI SOMABHAI
|
1109007WL006169
|
MANAT MOHANBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563491950
|
|
MANAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-001/741101034
()
|
1109007000NRG24090620230332525
|
12/06/2023
|
AMBALIYA DOLABHAI
|
1109007WL006169
|
AMBALIYA DOLABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491922
|
|
Ambliya Dolabhai
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-001/741101034
()
|
1109007000NRG24090620230332526
|
12/06/2023
|
BHURIBEN
|
1109007WL006169
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491923
|
|
MRS BHUREEBEN DOLABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-001/741101036
()
|
1109007000NRG24090620230332527
|
12/06/2023
|
VALJIBHAI
|
1109007WL006169
|
VALJIBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563491924
|
|
Manat Valjibhai Khemabhai
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-001/7464070
()
|
1109007000NRG24090620230332535
|
12/06/2023
|
MANAT LAXMANBHAI MANJIBHAI
|
1109007WL006169
|
MANAT LAXMANBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563491916
|
|
Mr. LAXMANBHAI MANJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-001/7464070
()
|
1109007000NRG24090620230332534
|
12/06/2023
|
MANAT SHURTABEN LAXMANBHAI
|
1109007WL006169
|
MANAT SHURTABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563491917
|
|
Manat Surataben
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG24090620230332540
|
12/06/2023
|
ASARI KAMLABEN DOLABHAI
|
1109007WL006169
|
ASARI KAMLABEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563491908
|
|
Asari Kamlaben
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-001/74644092
()
|
1109007000NRG24090620230332546
|
12/06/2023
|
MANAT DHULIBEN
|
1109007WL006169
|
MANAT DHULIBEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491902
|
|
Manat Dhuliben
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-001/74644093
()
|
1109007000NRG24090620230332548
|
12/06/2023
|
Manat Rajuben Nikulbhai
|
1109007WL006169
|
Manat Rajuben Nikulbhai
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491933
|
|
MANAT RAJUBEN NIKULBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-001/74644098
()
|
1109007000NRG24090620230332550
|
12/06/2023
|
PRAVINBYHAI
|
1109007WL006169
|
PRAVINBYHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491945
|
|
Manat Pravinbhai
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-001/74644099
()
|
1109007000NRG24090620230332551
|
12/06/2023
|
MANAT ASHVINBHAI
|
1109007WL006169
|
MANAT ASHVINBHAI
|
00045
|
BARB0MEGHRA
|
20
|
20
|
Processed
|
15/06/2023
|
|
2563491909
|
|
Manat Ashvinbhai
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-001/9997000764
()
|
1109007000NRG24090620230332566
|
12/06/2023
|
KAMLABEN
|
1109007WL006169
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491886
|
|
MANAT KAMALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-002/74101019
()
|
1109007000NRG24090620230332573
|
12/06/2023
|
MANAT BACHUBEN MANILAL
|
1109007WL006169
|
MANAT BACHUBEN MANILAL
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491897
|
|
Manat Bachuben
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-002/74101019
()
|
1109007000NRG24090620230332574
|
12/06/2023
|
MANAT MANILAL KJEMABHAI
|
1109007WL006169
|
MANAT MANILAL KJEMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491896
|
|
Mr. MANILAL KHEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG24090620230332575
|
12/06/2023
|
KANTI BHAI
|
1109007WL006169
|
KANTI BHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491946
|
|
MANAT KANTIBHAI GUMANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG24090620230332577
|
12/06/2023
|
MANAT ASHABEN SHAILESHBHAI
|
1109007WL006169
|
MANAT ASHABEN SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491928
|
|
Manat Ashaben
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG24090620230332576
|
12/06/2023
|
MANAT SHAILESHBHAI GUMANBHAI
|
1109007WL006169
|
MANAT SHAILESHBHAI GUMANBHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491925
|
|
ManatShaileshbhai
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-002/74101026
()
|
1109007000NRG24090620230332581
|
12/06/2023
|
MANAT MANORAMA PRVIN BHAI
|
1109007WL006169
|
MANAT MANORAMA PRVIN BHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491865
|
|
MANORAMABEN PRAVINBHAI MANAT
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-002/74101026
()
|
1109007000NRG24090620230332580
|
12/06/2023
|
MANAT PRVIN BHAI DHULABHAI
|
1109007WL006169
|
MANAT PRVIN BHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491904
|
|
Manat Pravinbhai
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-002/74101037
()
|
1109007000NRG24090620230332582
|
12/06/2023
|
MANJULA BEN
|
1109007WL006169
|
MANJULA BEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491875
|
|
ambliya manjulaben rameshbhai
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-002/741101055
()
|
1109007000NRG24090620230332589
|
12/06/2023
|
SARDABEN
|
1109007WL006169
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491878
|
|
Manat Shardaben
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-002/741101056
()
|
1109007000NRG24090620230332590
|
12/06/2023
|
MANAT KANUBHAI KALABHAI
|
1109007WL006169
|
MANAT KANUBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491913
|
|
Manat Kanubhai
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-002/741101064
()
|
1109007000NRG24090620230332593
|
12/06/2023
|
MANAT RAMESHBHAI TANABHAI
|
1109007WL006169
|
MANAT RAMESHBHAI TANABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491935
|
|
Manat Rameshbhai
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-002/741101064
()
|
1109007000NRG24090620230332594
|
12/06/2023
|
MANAT SHURTBEN RAMESHBHAI
|
1109007WL006169
|
MANAT SHURTBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491911
|
|
Manat Surataben
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-002/741101070
()
|
1109007000NRG24090620230332595
|
12/06/2023
|
MANAT SHOHANBHAI JAGABHAI
|
1109007WL006169
|
MANAT SHOHANBHAI JAGABHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491879
|
|
Mr. JAGABHAI METHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-002/741101079
()
|
1109007000NRG24090620230332600
|
12/06/2023
|
MANAT GOTAMBHAI HARJIBHAI
|
1109007WL006169
|
MANAT GOTAMBHAI HARJIBHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491775
|
|
Mr. GAUTAMBHAI HARJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-002/741101081
()
|
1109007000NRG24090620230332604
|
12/06/2023
|
MANAT KANABEN LALAJIBHAI
|
1109007WL006169
|
MANAT KANABEN LALAJIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491979
|
|
KANTABEN LALJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-002/741101081
()
|
1109007000NRG24090620230332603
|
12/06/2023
|
MANAT LALAJIBHAI BHANABHAI
|
1109007WL006169
|
MANAT LALAJIBHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491978
|
|
Mr. LALJIBHAI BHANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-002/741101135
()
|
1109007000NRG24090620230332607
|
12/06/2023
|
ASHARI PRIYANKABEN RASIKBHAI
|
1109007WL006169
|
ASHARI PRIYANKABEN RASIKBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491888
|
|
Asari Priyankaben
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-002/741101149
()
|
1109007000NRG24090620230332609
|
12/06/2023
|
MANJULABEN
|
1109007WL006169
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491915
|
|
Manat Manjulaben
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-002/741101151
()
|
1109007000NRG24090620230332610
|
12/06/2023
|
AABLIYA RAMANBHAI VALABHAI
|
1109007WL006169
|
AABLIYA RAMANBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491876
|
|
Ambliya Ramanbhai
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-002/741101155
()
|
1109007000NRG24090620230332612
|
12/06/2023
|
MANAT USHABEN RAKESHBHAI
|
1109007WL006169
|
MANAT USHABEN RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491870
|
|
USHA KUMARI D/O KANTI SHANKER KATARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-002/741101157
()
|
1109007000NRG24090620230332614
|
12/06/2023
|
AMBLIYA BINDUBEN
|
1109007WL006169
|
AMBLIYA BINDUBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491895
|
|
Ambaliya Binduben Mukeshbhai
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-002/741101161
()
|
1109007000NRG24090620230332615
|
12/06/2023
|
ABALIYA KANTIBHAI
|
1109007WL006169
|
ABALIYA KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491899
|
|
Ambliya Kantibhai
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-002/741101166
()
|
1109007000NRG24090620230332618
|
12/06/2023
|
MANAT KOKILABEN MOHANBHAI
|
1109007WL006169
|
MANAT KOKILABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491867
|
|
KOKILABEN MOHANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-002/741101166
()
|
1109007000NRG24090620230332619
|
12/06/2023
|
MANAT MOHANBHAI GOMABHAI
|
1109007WL006169
|
MANAT MOHANBHAI GOMABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491885
|
|
Manat Mohanbhai
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-002/7411085
()
|
1109007000NRG24090620230332620
|
12/06/2023
|
ABALIY MOHANBHAI THANABHAI
|
1109007WL006169
|
ABALIY MOHANBHAI THANABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491873
|
|
Ambaliya Mohanbhai
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG24090620230332621
|
12/06/2023
|
AABALIY LALAJI BHAI KANABHAI
|
1109007WL006169
|
AABALIY LALAJI BHAI KANABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563491880
|
|
Ambliya Lalajibhai
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG24090620230332622
|
12/06/2023
|
AMBLIYA KAPILDEV
|
1109007WL006169
|
AMBLIYA KAPILDEV
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491944
|
|
Ambliya Kapildev
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-002/7411088
()
|
1109007000NRG24090620230332624
|
12/06/2023
|
MANAT KAMALA BEN POPAT BHAI
|
1109007WL006169
|
MANAT KAMALA BEN POPAT BHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491894
|
|
Manat Manjulaben
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-002/7411088
()
|
1109007000NRG24090620230332623
|
12/06/2023
|
MANAT POPAT BHAI KHEMABHAI
|
1109007WL006169
|
MANAT POPAT BHAI KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491893
|
|
Mr. POPATBHAI KHEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-002/7411093
()
|
1109007000NRG24090620230332628
|
12/06/2023
|
KATARA RAJENDRABHAI THVARA BHAI
|
1109007WL006169
|
KATARA RAJENDRABHAI THVARA BHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491864
|
|
MR RAJENDRABHAI THAVRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-002/7464018
()
|
1109007000NRG24090620230332630
|
12/06/2023
|
ABLIYA BACHUBEN KHEMABHAI
|
1109007WL006169
|
ABLIYA BACHUBEN KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491869
|
|
BACHIBEN KHEMABHAI AMBLIYA
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-002/7464018
()
|
1109007000NRG24090620230332629
|
12/06/2023
|
ABLIYA KHEMABHAI SUKABHAI
|
1109007WL006169
|
ABLIYA KHEMABHAI SUKABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491868
|
|
Mr. KHEMABHAI SUKABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-002/7464030
()
|
1109007000NRG24090620230332640
|
12/06/2023
|
DOLIBEN
|
1109007WL006169
|
DOLIBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491907
|
|
Ambliya Doliben
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-002/7464035
()
|
1109007000NRG24090620230332645
|
12/06/2023
|
ASARI BABUBHAI JIVABHAI
|
1109007WL006169
|
ASARI BABUBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491890
|
|
Asari Babubhai
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG24090620230332648
|
12/06/2023
|
KALABHAI
|
1109007WL006169
|
KALABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491910
|
|
Ambaliya Kalabhai
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG24090620230332649
|
12/06/2023
|
SHILABEN
|
1109007WL006169
|
SHILABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491948
|
|
AMBALIYA SHEELABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG24090620230332656
|
12/06/2023
|
ASARI RASHIKBHAI LAXMANBHAI
|
1109007WL006169
|
ASARI RASHIKBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491889
|
|
Asari Rasikbhai
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-002/7464044
()
|
1109007000NRG24090620230332657
|
12/06/2023
|
ASARI BABLIBEN MANGLABHAI
|
1109007WL006169
|
ASARI BABLIBEN MANGLABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491877
|
|
Asari Babuben
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG24090620230332659
|
12/06/2023
|
MANAT SHURATBEN CHAGANBHAI
|
1109007WL006169
|
MANAT SHURATBEN CHAGANBHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2563491882
|
|
Manat Surtaben
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-025-002/7464076
()
|
1109007000NRG24090620230332664
|
12/06/2023
|
Ambliya kamleshbhai jivabhai
|
1109007WL006169
|
Ambliya kamleshbhai jivabhai
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491919
|
|
Ambaliya Kamleshbhai Jivabhai
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-025-002/7464081
()
|
1109007000NRG24090620230332668
|
12/06/2023
|
MANAT ALUBHAI METHABHAI
|
1109007WL006169
|
MANAT ALUBHAI METHABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491905
|
|
Mr. LALJIBHAI METHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
MEGHRAJ
|
GJ-09-007-025-002/7464081
()
|
1109007000NRG24090620230332669
|
12/06/2023
|
MANAT LILABEN ALUBHAI
|
1109007WL006169
|
MANAT LILABEN ALUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491892
|
|
Manat Lilaben
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-025-002/74644088
()
|
1109007000NRG24090620230332672
|
12/06/2023
|
MANAT KOKILABEN KANUBHAI
|
1109007WL006169
|
MANAT KOKILABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491918
|
|
Manat Kokilaben
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-025-002/74644090
()
|
1109007000NRG24090620230332675
|
12/06/2023
|
AMBALIYA KHATUBHAI SAKARABHAI
|
1109007WL006169
|
AMBALIYA KHATUBHAI SAKARABHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491940
|
|
Ambaliya Khatubhai
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-025-002/74644135
()
|
1109007000NRG24090620230332678
|
12/06/2023
|
MANAT SAMRI BEN KAVA BHAI
|
1109007WL006169
|
MANAT SAMRI BEN KAVA BHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491863
|
|
AMARIBEN KAVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-025-002/74644153
()
|
1109007000NRG24090620230332682
|
12/06/2023
|
AABALIYA MAGAN BHAI THANABHAI
|
1109007WL006169
|
AABALIYA MAGAN BHAI THANABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491912
|
|
Mr. MAGANBHAI VAKTABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
MEGHRAJ
|
GJ-09-007-025-002/74644155
()
|
1109007000NRG24090620230332684
|
12/06/2023
|
AABALIYA ARJAN BHAI RAMABHAI
|
1109007WL006169
|
AABALIYA ARJAN BHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491947
|
|
ARJANBHAI THANABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-025-002/74644155
()
|
1109007000NRG24090620230332685
|
12/06/2023
|
AABALIYA CHANDRIKABEN ARJAN BHAI
|
1109007WL006169
|
AABALIYA CHANDRIKABEN ARJAN BHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491898
|
|
Ambaliya Chandrikaben
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-025-002/946699941
()
|
1109007000NRG24090620230332688
|
12/06/2023
|
Manat Kamlaben
|
1109007WL006169
|
Manat Kamlaben
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491920
|
|
Manat Kamlaben
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-025-002/946699943
()
|
1109007000NRG24090620230332689
|
12/06/2023
|
MANAT AJANBHAI
|
1109007WL006169
|
MANAT AJANBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491939
|
|
Manat Arjanbhai
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-025-002/946699945
()
|
1109007000NRG24090620230332692
|
12/06/2023
|
Manat Sanjaykumar Vallabhbhai
|
1109007WL006169
|
Manat Sanjaykumar Vallabhbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491891
|
|
Manat Sanjaybhai
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-025-002/946699945
()
|
1109007000NRG24090620230332691
|
12/06/2023
|
Manat Sitaben Sanjaybhai
|
1109007WL006169
|
Manat Sitaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491932
|
|
MANAT SITABEN SANJYABHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-025-002/946699948
()
|
1109007000NRG24090620230332695
|
12/06/2023
|
AMBALIYA CHANDRIKA
|
1109007WL006169
|
AMBALIYA CHANDRIKA
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491874
|
|
Anbliya Chndrikaben Natubhai
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-025-002/996699963
()
|
1109007000NRG24090620230332698
|
12/06/2023
|
NIRUBEN
|
1109007WL006169
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491881
|
|
Asari Niruben
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-025-002/996700035
()
|
1109007000NRG24090620230332704
|
12/06/2023
|
MANAT ARVINDBHAI KODARBHAI
|
1109007WL006169
|
MANAT ARVINDBHAI KODARBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491937
|
|
Manat Arvindbhai
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-025-002/996700035
()
|
1109007000NRG24090620230332705
|
12/06/2023
|
MANAT KAMLESHBHAI
|
1109007WL006169
|
MANAT KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563491929
|
|
Manat Kamleshbhai
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-025-002/996700043
()
|
1109007000NRG24090620230332711
|
12/06/2023
|
MANAT DOLABHAI SOMABHAI
|
1109007WL006169
|
MANAT DOLABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491942
|
|
Manat Dolabhai
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-025-002/996700045
()
|
1109007000NRG24090620230332712
|
12/06/2023
|
MANAT SUCHILABEN KANUBHAI
|
1109007WL006169
|
MANAT SUCHILABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Rejected
|
15/06/2023
|
|
2563491927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
MEGHRAJ
|
GJ-09-007-025-002/996700047
()
|
1109007000NRG24090620230332715
|
12/06/2023
|
MANAT KAVIBEN BACHUBHAI
|
1109007WL006169
|
MANAT KAVIBEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563491901
|
|
Manat Kaviben
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-025-002/996700049
()
|
1109007000NRG24090620230332717
|
12/06/2023
|
ASARI KAMLESHBHAI
|
1109007WL006169
|
ASARI KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
15/06/2023
|
|
2563491887
|
|
Asari Kamleshbhai
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-025-002/9967000677
()
|
1109007000NRG24090620230332723
|
12/06/2023
|
AABALIYA SURATABEN KANTIBHAI
|
1109007WL006169
|
AABALIYA SURATABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491900
|
|
Ambaliya Surataben Kantibhai
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-025-002/9967000689
()
|
1109007000NRG24090620230332731
|
12/06/2023
|
AABALIYA KIRITBHAI RAMANBHAI
|
1109007WL006169
|
AABALIYA KIRITBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491949
|
|
Ambaliya Kiritbhai Ramanbhai
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-025-002/9997000719
()
|
1109007000NRG24090620230332736
|
12/06/2023
|
MANAT SARDABEN RAJUBHAI
|
1109007WL006169
|
MANAT SARDABEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563491938
|
|
MANAT SHARADABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-025-002/9997000798
()
|
1109007000NRG24090620230332744
|
12/06/2023
|
CHAMPAEN
|
1109007WL006169
|
CHAMPAEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491914
|
|
Ambaliya Champaben
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-025-002/9997000826
()
|
1109007000NRG24090620230332745
|
12/06/2023
|
ABALIYA JITENDRABHAI LAXMANBHAI
|
1109007WL006169
|
ABALIYA JITENDRABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491903
|
|
Ambliya Jitubhai
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-025-002/9997000826
()
|
1109007000NRG24090620230332746
|
12/06/2023
|
ABALIYA SUMITRABEN LAXMANBHAI
|
1109007WL006169
|
ABALIYA SUMITRABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2563491906
|
|
Ambliya Sumitraben
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-025-002/9997000844
()
|
1109007000NRG24090620230332753
|
12/06/2023
|
ABALIYA URMILABEN SAILESHBHAI
|
1109007WL006169
|
ABALIYA URMILABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563491872
|
|
AMBLIYA URMILABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-025-002/9997000850
()
|
1109007000NRG24090620230332755
|
12/06/2023
|
AMBLIYA KAILASHBEN RAJUBHAI
|
1109007WL006169
|
AMBLIYA KAILASHBEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491934
|
|
AMBALIYA KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-025-002/9997000852
()
|
1109007000NRG24090620230332756
|
12/06/2023
|
MANAT DHANABHAI RAMABHAI
|
1109007WL006169
|
MANAT DHANABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491941
|
|
Manat Dhanjibhai
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-025-002/9997000852
()
|
1109007000NRG24090620230332757
|
12/06/2023
|
MANAT KAMLABEN DHANABHAI
|
1109007WL006169
|
MANAT KAMLABEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491943
|
|
Manat Kamalaben
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-025-002/9997000854
()
|
1109007000NRG24090620230332759
|
12/06/2023
|
MANAT LALKIBEN RAMANBHAI
|
1109007WL006169
|
MANAT LALKIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491883
|
|
Manat Lalkiben
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-025-002/9997000854
()
|
1109007000NRG24090620230332758
|
12/06/2023
|
MANAT RAMANBHAI MOGHABHAI
|
1109007WL006169
|
MANAT RAMANBHAI MOGHABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491884
|
|
Manat Ramanbhai
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-025-002/9997000855
()
|
1109007000NRG24090620230332760
|
12/06/2023
|
AMBLIYA SAVITABEN BACHUBHAI
|
1109007WL006169
|
AMBLIYA SAVITABEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491921
|
|
Ambliya Savitaben
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-025-002/9997000856
()
|
1109007000NRG24090620230332762
|
12/06/2023
|
AMBLIYA CHANDRIKABEN LALJIBHAI
|
1109007WL006169
|
AMBLIYA CHANDRIKABEN LALJIBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491930
|
|
Ambaliya Chandrikaben
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-025-002/9997000856
()
|
1109007000NRG24090620230332761
|
12/06/2023
|
AMBLIYA LALJIBHAI BACHUBHAI
|
1109007WL006169
|
AMBLIYA LALJIBHAI BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491871
|
|
AMBALIYA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-025-002/9997000864
()
|
1109007000NRG24090620230332766
|
12/06/2023
|
MANAT JITENDRBHAI MOHANBHAI
|
1109007WL006169
|
MANAT JITENDRBHAI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491926
|
|
Manat Jitendrakumar
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-025-002/9997000864
()
|
1109007000NRG24090620230332767
|
12/06/2023
|
MANAT VINABEN JITENDRBHAI
|
1109007WL006169
|
MANAT VINABEN JITENDRBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491931
|
|
Manat Vinaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96535
|
96535
|
|
|
|
|
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-025-001/644111
()
|
1109007000NRG24090620230332500
|
12/06/2023
|
MANAT RASIKBHAI NANJIBHAI
|
1109007WL006169
|
MANAT RASIKBHAI NANJIBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563491851
|
|
RASIKBHAI NANJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-025-001/741101030
()
|
1109007000NRG24090620230332524
|
12/06/2023
|
RAMESHBHAI
|
1109007WL006169
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
200
|
200
|
Processed
|
15/06/2023
|
|
2563491859
|
|
MR RAMESHBHAIPUNJABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG24090620230332538
|
12/06/2023
|
MANAT MEHULKUMAR MOHANBHAI
|
1109007WL006169
|
MANAT MEHULKUMAR MOHANBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563491847
|
|
MR MEHULKUMAR MOHANBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-025-001/9997000764
()
|
1109007000NRG24090620230332565
|
12/06/2023
|
MANAT ISAVARBHAI KALABHAI
|
1109007WL006169
|
MANAT ISAVARBHAI KALABHAI
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491845
|
|
MR ISHVAR KALABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-025-002/741101056
()
|
1109007000NRG24090620230332591
|
12/06/2023
|
MANAT LAXMIBEN KANUBHAI
|
1109007WL006169
|
MANAT LAXMIBEN KANUBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491860
|
|
MRS LAXMIBENKANUBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-025-002/741101075
()
|
1109007000NRG24090620230332597
|
12/06/2023
|
MANAT NARANBHAI GUMANBHAI
|
1109007WL006169
|
MANAT NARANBHAI GUMANBHAI
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491846
|
|
MR NARANBHAI GUMANBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-025-002/741101155
()
|
1109007000NRG24090620230332611
|
12/06/2023
|
MANAT RAKESHBHAI GOTAMBHAI
|
1109007WL006169
|
MANAT RAKESHBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
2563491848
|
|
RAKESHBHAI MANAT
|
ICICI BANK LTD(508534)
|
|
225
|
MEGHRAJ
|
GJ-09-007-025-002/74644089
()
|
1109007000NRG24090620230332673
|
12/06/2023
|
MANAT SHARDABEN SARDARBHAI
|
1109007WL006169
|
MANAT SHARDABEN SARDARBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491857
|
|
Manat Shardaben
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-025-002/74644089
()
|
1109007000NRG24090620230332674
|
12/06/2023
|
MANAT SHARDARBHAI KANABHAI
|
1109007WL006169
|
MANAT SHARDARBHAI KANABHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491856
|
|
Mr. SARDARBHAI KANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
227
|
MEGHRAJ
|
GJ-09-007-025-002/996700033
()
|
1109007000NRG24090620230332703
|
12/06/2023
|
MANAT BHAVNABEN
|
1109007WL006169
|
MANAT BHAVNABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491862
|
|
MANAT BHAVANABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-025-002/996700036
()
|
1109007000NRG24090620230332706
|
12/06/2023
|
MANAT ANILBHAI
|
1109007WL006169
|
MANAT ANILBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491852
|
|
MR ASARI ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-025-002/996700054
()
|
1109007000NRG24090620230332718
|
12/06/2023
|
MANAT BABUBHAI BACHU
|
1109007WL006169
|
MANAT BABUBHAI BACHU
|
00415
|
SBIN0011000
|
15
|
15
|
Processed
|
15/06/2023
|
|
2563491849
|
|
Mr. BABUBHAI BACHUBHAI MANAT
|
INDIAN BANK(607105)
|
|
230
|
MEGHRAJ
|
GJ-09-007-025-002/996700061
()
|
1109007000NRG24090620230332719
|
12/06/2023
|
ASARI MARTABHAI
|
1109007WL006169
|
ASARI MARTABHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491858
|
|
MR MARTABHAI KHATARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-025-002/9967000685
()
|
1109007000NRG24090620230332730
|
12/06/2023
|
MANAT LILABEN PRAVINBHAI
|
1109007WL006169
|
MANAT LILABEN PRAVINBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491855
|
|
MRS LILABEN PRAVINBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-025-002/9967000685
()
|
1109007000NRG24090620230332729
|
12/06/2023
|
MANAT PRAVINBHAI KAVABHAI
|
1109007WL006169
|
MANAT PRAVINBHAI KAVABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491853
|
|
MR PRAVINBHAI KAVABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-025-002/9997000768
()
|
1109007000NRG24090620230332743
|
12/06/2023
|
AMBALIYA MAHENDRABHAI KHATRABHAI
|
1109007WL006169
|
AMBALIYA MAHENDRABHAI KHATRABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563491861
|
|
MR AMBALIYA MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-025-002/9997000844
()
|
1109007000NRG24090620230332752
|
12/06/2023
|
ABALIYA SAILESHBHAI KANTIBHAI
|
1109007WL006169
|
ABALIYA SAILESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563491850
|
|
SHAILESH KANTIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-025-002/9997000865
()
|
1109007000NRG24090620230332768
|
12/06/2023
|
MANAT CHAMPABEN NANJIBHAI
|
1109007WL006169
|
MANAT CHAMPABEN NANJIBHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563491854
|
|
Manat Champaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
236
|
MEGHRAJ
|
GJ-09-007-025-002/741101055
()
|
1109007000NRG24090620230332588
|
12/06/2023
|
MANAT MARTABHAI
|
1109007WL006169
|
MANAT MARTABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563491841
|
|
MANAT MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-025-002/741101080
()
|
1109007000NRG24090620230332602
|
12/06/2023
|
Manat Parulben
|
1109007WL006169
|
Manat Parulben
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563491843
|
|
MANAT PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-025-002/9997000763
()
|
1109007000NRG24090620230332742
|
12/06/2023
|
Manat Pradipbhai
|
1109007WL006169
|
Manat Pradipbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563491842
|
|
MANAT PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252655
|
252655
|
|
|
|
|
|
|
|