|
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-09-007-025-001/44101
()
|
1109007000NRG24190620230395778
|
21/06/2023
|
MANAT BACHUBHAI THAVRABHAI
|
1109007WL007179
|
MANAT BACHUBHAI THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922722
|
|
BACHUBHAI THAVARABHAI MANAT
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/44101
()
|
1109007000NRG24190620230395777
|
21/06/2023
|
MANAT JEVIBEN BACHUBHAI
|
1109007WL007179
|
MANAT JEVIBEN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867922723
|
|
JIVIBEN BACHUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/644115
()
|
1109007000NRG24190620230395785
|
21/06/2023
|
MANAT KAMLABEN RAMESHBHAI
|
1109007WL007179
|
MANAT KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922747
|
|
KAMLABEN RAMESHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/644115
()
|
1109007000NRG24190620230395784
|
21/06/2023
|
MANAT RAMESHBHAI LALJIBHAI
|
1109007WL007179
|
MANAT RAMESHBHAI LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922773
|
|
MR MANAT RAMESHBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/644118
()
|
1109007000NRG24190620230395786
|
21/06/2023
|
AMBALIYA POPATBHAI NANJIBHAI
|
1109007WL007179
|
AMBALIYA POPATBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922736
|
|
POPTBHAI NANJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/644118
()
|
1109007000NRG24190620230395787
|
21/06/2023
|
VARXHABEN
|
1109007WL007179
|
VARXHABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922737
|
|
VARSHABEN POPATBHAUI AMBALIYA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG24190620230395790
|
21/06/2023
|
Manat Jaydipbhai Maganbhai
|
1109007WL007179
|
Manat Jaydipbhai Maganbhai
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922794
|
|
JAYADIPKUMAR MAGANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG24190620230395788
|
21/06/2023
|
MANAT MAGANBHAI
|
1109007WL007179
|
MANAT MAGANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922739
|
|
MANAT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG24190620230395789
|
21/06/2023
|
NIRUBEN
|
1109007WL007179
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922740
|
|
NIRUBEN MAGANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/7464067
()
|
1109007000NRG24190620230395800
|
21/06/2023
|
TARABEN
|
1109007WL007179
|
TARABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922718
|
|
TARABEN VALLABHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/7464068
()
|
1109007000NRG24190620230395801
|
21/06/2023
|
MANAT KOODARBHAI METHABHAI
|
1109007WL007179
|
MANAT KOODARBHAI METHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922733
|
|
MR KODARBHAI MITHABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/7464068
()
|
1109007000NRG24190620230395802
|
21/06/2023
|
Manat Radhabahen Kodarbhai
|
1109007WL007179
|
Manat Radhabahen Kodarbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922807
|
|
MANAT RADHABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG24190620230395808
|
21/06/2023
|
ASARI DHARMISTHABEN
|
1109007WL007179
|
ASARI DHARMISTHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922792
|
|
DHARMISTHABEN DOLABHAI ASARI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG24190620230395806
|
21/06/2023
|
ASARI DOLABHAI KHALABHAI
|
1109007WL007179
|
ASARI DOLABHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922741
|
|
Mr. DOLABHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/74644093
()
|
1109007000NRG24190620230395810
|
21/06/2023
|
MANAT LAXMANBHAI
|
1109007WL007179
|
MANAT LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922649
|
|
LAXMANBHAI MANGLABHAI MANAT
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-001/74644096
()
|
1109007000NRG24190620230395812
|
21/06/2023
|
MANAT DOLABHAI NANABHAI
|
1109007WL007179
|
MANAT DOLABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922735
|
|
DOLABHAI NANABHAI MANAT
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-001/74644100
()
|
1109007000NRG24190620230395815
|
21/06/2023
|
MANAT LAXMANBHAI THAVARABHAI
|
1109007WL007179
|
MANAT LAXMANBHAI THAVARABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922730
|
|
MANAT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-001/74644100
()
|
1109007000NRG24190620230395816
|
21/06/2023
|
MANAT SHARDABEN LAXMANBHAI
|
1109007WL007179
|
MANAT SHARDABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922778
|
|
SHARDABEN LAXMANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-001/74644103
()
|
1109007000NRG24190620230395817
|
21/06/2023
|
MANAT GOTAMBHAI NANABHAI
|
1109007WL007179
|
MANAT GOTAMBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922720
|
|
Mr. GAUTAMBHAI NANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-001/74644103
()
|
1109007000NRG24190620230395818
|
21/06/2023
|
MANAT KANTIBEN GOTAMBHAI
|
1109007WL007179
|
MANAT KANTIBEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922749
|
|
KANTABEN GAUTAMBHAI MANAT
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-001/74644106
()
|
1109007000NRG24190620230395819
|
21/06/2023
|
MANAT LALUBHAI
|
1109007WL007179
|
MANAT LALUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867922752
|
|
Mr. LALUBHAI THAVRABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-001/74644111
()
|
1109007000NRG24190620230395823
|
21/06/2023
|
Manat Akashbhai
|
1109007WL007179
|
Manat Akashbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922793
|
|
MANAT AKASHBHAI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-002/74101010
()
|
1109007000NRG24190620230395824
|
21/06/2023
|
AABILIYA KANTI BHAI KAMABHAI
|
1109007WL007179
|
AABILIYA KANTI BHAI KAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922704
|
|
Mr. KANTIBHAI KAMABHAI ABALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-002/74101010
()
|
1109007000NRG24190620230395825
|
21/06/2023
|
AABILIYA SARDA BEN KANTI BHAI
|
1109007WL007179
|
AABILIYA SARDA BEN KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922714
|
|
SHARDABEN KANTIBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG24190620230395828
|
21/06/2023
|
THVARI BEN
|
1109007WL007179
|
THVARI BEN
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/06/2023
|
|
2867922761
|
|
THAVRIBEN NUMANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG24190620230395832
|
21/06/2023
|
MANAT ARVIND BHAI KANTI BHAI
|
1109007WL007179
|
MANAT ARVIND BHAI KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922799
|
|
ARAVINDBHAI MEGHABHAI MANAT
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG24190620230395833
|
21/06/2023
|
MANAT SARDA BEN KANTIBHAI
|
1109007WL007179
|
MANAT SARDA BEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922753
|
|
SHARDABEN ARAVINDBHAI MANAT
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-002/741101031
()
|
1109007000NRG24190620230395837
|
21/06/2023
|
MANAT MIRABEN SURENDRABHAI
|
1109007WL007179
|
MANAT MIRABEN SURENDRABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922819
|
|
MIRABEN SURENDRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-002/741101038
()
|
1109007000NRG24190620230395841
|
21/06/2023
|
AMBALIYA BABUBHAI RANCHODBHAI
|
1109007WL007179
|
AMBALIYA BABUBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867922708
|
|
BABUBHAI RANCHODBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-002/741101075
()
|
1109007000NRG24190620230395851
|
21/06/2023
|
MANAT BABLIBEN NARANBHAI
|
1109007WL007179
|
MANAT BABLIBEN NARANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867922755
|
|
BABUBEN NARANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-002/741101079
()
|
1109007000NRG24190620230395852
|
21/06/2023
|
MANAT GITABEN
|
1109007WL007179
|
MANAT GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922803
|
|
MRS GEETABEN KAMLESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-002/741101080
()
|
1109007000NRG24190620230395854
|
21/06/2023
|
MANAT MANJULABEN ARVINDBHAI
|
1109007WL007179
|
MANAT MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922709
|
|
MANJULABEN ARAVINDBHAI MANAT
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-002/741101133
()
|
1109007000NRG24190620230395857
|
21/06/2023
|
LAXMIBEN
|
1109007WL007179
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922795
|
|
LAXMIBEN KANUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-002/741101143
()
|
1109007000NRG24190620230395859
|
21/06/2023
|
MANAT MANISHBEN
|
1109007WL007179
|
MANAT MANISHBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922796
|
|
MANISHABEN PRAVINBHAI MANAT
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-002/741101162
()
|
1109007000NRG24190620230395866
|
21/06/2023
|
Manat Jigishaben Homabhai
|
1109007WL007179
|
Manat Jigishaben Homabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867922791
|
|
MANAT JIGISHABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-002/741101162
()
|
1109007000NRG24190620230395865
|
21/06/2023
|
MANAT SOMABHAI THAVRABHAI
|
1109007WL007179
|
MANAT SOMABHAI THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922769
|
|
Manat Homabhai
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-002/7411089
()
|
1109007000NRG24190620230395872
|
21/06/2023
|
MANAT RAMELABEN SAKAR BHAI
|
1109007WL007179
|
MANAT RAMELABEN SAKAR BHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867922777
|
|
RAMILABEN SHANKARBHAI MANAT
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-002/7411089
()
|
1109007000NRG24190620230395873
|
21/06/2023
|
MANAT SANKARBHAI THANABHAI
|
1109007WL007179
|
MANAT SANKARBHAI THANABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867922804
|
|
SHANKARBHAI THANABHAI MANAT
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-002/7411093
()
|
1109007000NRG24190620230395874
|
21/06/2023
|
KATARA MINA BEN THVARA BHAI
|
1109007WL007179
|
KATARA MINA BEN THVARA BHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922750
|
|
MITABEN RAJENDRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-002/7464019
()
|
1109007000NRG24190620230395878
|
21/06/2023
|
AABLIYA JASHUBHAI RAMABHAI
|
1109007WL007179
|
AABLIYA JASHUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922710
|
|
JASHUBHAI RAMABHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-002/7464020
()
|
1109007000NRG24190620230395879
|
21/06/2023
|
AABLIYA BAUBHAI RUPASIBHAI
|
1109007WL007179
|
AABLIYA BAUBHAI RUPASIBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922725
|
|
BABUBHAI RUPSIBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-002/7464022
()
|
1109007000NRG24190620230395880
|
21/06/2023
|
MANAT LALAJIBHAI MARTABHAI
|
1109007WL007179
|
MANAT LALAJIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922738
|
|
Mr. LALJIBHAI MARATABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-002/7464024
()
|
1109007000NRG24190620230395881
|
21/06/2023
|
MANAT VISHARAMBHAI MEGABHAI
|
1109007WL007179
|
MANAT VISHARAMBHAI MEGABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922724
|
|
Mr. VISHRAMBHAI MEGHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-002/7464026
()
|
1109007000NRG24190620230395883
|
21/06/2023
|
MANAT SURTABEN MOHANBHAI
|
1109007WL007179
|
MANAT SURTABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922818
|
|
Manat Surataben
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-002/7464029
()
|
1109007000NRG24190620230395884
|
21/06/2023
|
ABALIYA NANAJIBHAI
|
1109007WL007179
|
ABALIYA NANAJIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867922706
|
|
Mr. NANJIBHAI KAVABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-002/7464029
()
|
1109007000NRG24190620230395885
|
21/06/2023
|
MANIBEN
|
1109007WL007179
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867922701
|
|
MANIBEN NANJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-002/7464030
()
|
1109007000NRG24190620230395886
|
21/06/2023
|
ABALIYA KANABHAI
|
1109007WL007179
|
ABALIYA KANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922705
|
|
Mr. KANABHAI KAVABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG24190620230395888
|
21/06/2023
|
ABALIYA JIVABHAI NANJIBHAI
|
1109007WL007179
|
ABALIYA JIVABHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867922754
|
|
AMBALIYA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/7464032
()
|
1109007000NRG24190620230395889
|
21/06/2023
|
MANAT KUBERBHAI
|
1109007WL007179
|
MANAT KUBERBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922728
|
|
Mr. KUBERBHAI MEGHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG24190620230395893
|
21/06/2023
|
ABALIYA BACHUBHAI MANJIBHAI
|
1109007WL007179
|
ABALIYA BACHUBHAI MANJIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922711
|
|
Mr. BHACHUBHAI FULABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG24190620230395894
|
21/06/2023
|
ABALIYA KANIBEN MANJIBHAI
|
1109007WL007179
|
ABALIYA KANIBEN MANJIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922712
|
|
KAMIBEN FULABHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/7464037
()
|
1109007000NRG24190620230395895
|
21/06/2023
|
ASARI RAMESHBHAI JIVABHAI
|
1109007WL007179
|
ASARI RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922817
|
|
AsariRameshbhai
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/7464038
()
|
1109007000NRG24190620230395896
|
21/06/2023
|
MANAT LAXMANBHAI KAVABHAI
|
1109007WL007179
|
MANAT LAXMANBHAI KAVABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922726
|
|
LAXMANBHAI KAVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/7464038
()
|
1109007000NRG24190620230395897
|
21/06/2023
|
MANAT MANJULABEN LAXMANBHAI
|
1109007WL007179
|
MANAT MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922729
|
|
MANJULABEN LAXMANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/7464039
()
|
1109007000NRG24190620230395898
|
21/06/2023
|
ASARI SOMABHAI KHATARABHAI
|
1109007WL007179
|
ASARI SOMABHAI KHATARABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922719
|
|
SOMABHAI KHATRABHAI ASARI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG24190620230395900
|
21/06/2023
|
ASARI LAXMANBHAI KHALABHAI
|
1109007WL007179
|
ASARI LAXMANBHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922721
|
|
Mr. LAKHAMNBHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG24190620230395901
|
21/06/2023
|
ASARI SHAVITABEN LAXMANBHAI
|
1109007WL007179
|
ASARI SHAVITABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922743
|
|
SAVITABEN LAKHAMANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG24190620230395905
|
21/06/2023
|
Manat Mittalben Rajeshbhai
|
1109007WL007179
|
Manat Mittalben Rajeshbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922814
|
|
MITTALBEN RAJESHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG24190620230395906
|
21/06/2023
|
ASHARI LALUBHAI KHALABHAI
|
1109007WL007179
|
ASHARI LALUBHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922748
|
|
Mr. LALJIBHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG24190620230395907
|
21/06/2023
|
ASHARI RAMELABEN LALUBHAI
|
1109007WL007179
|
ASHARI RAMELABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922742
|
|
RAMILABEN LALUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/7464086
()
|
1109007000NRG24190620230395909
|
21/06/2023
|
ASHARI KAMABHAI KHALABHAI
|
1109007WL007179
|
ASHARI KAMABHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922734
|
|
KAMABHAI KHALABHAI ASARI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/7464086
()
|
1109007000NRG24190620230395910
|
21/06/2023
|
ASHARI SHAMREBEN KAMABHAI
|
1109007WL007179
|
ASHARI SHAMREBEN KAMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922779
|
|
AMARIBEN KAMABHAI ASARI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-002/74644137
()
|
1109007000NRG24190620230395917
|
21/06/2023
|
MANAT LILABEN SADUBHAI
|
1109007WL007179
|
MANAT LILABEN SADUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922745
|
|
LILABEN SALUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-002/74644137
()
|
1109007000NRG24190620230395916
|
21/06/2023
|
MANAT SALU BHAI MANAJIBHAI
|
1109007WL007179
|
MANAT SALU BHAI MANAJIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922746
|
|
Mr. SALUBHAI MANJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/74644151
()
|
1109007000NRG24190620230395918
|
21/06/2023
|
AABALIYA JASODA BEN ANUBHAI
|
1109007WL007179
|
AABALIYA JASODA BEN ANUBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/06/2023
|
|
2867922716
|
|
JASHODABEN ANUBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/74644153
()
|
1109007000NRG24190620230395920
|
21/06/2023
|
AABALIYA BASU BEN MAGAN BHAI
|
1109007WL007179
|
AABALIYA BASU BEN MAGAN BHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
30/06/2023
|
|
2867922715
|
|
BACHUBEN MAGANBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/855365
()
|
1109007000NRG24190620230395922
|
21/06/2023
|
MANAT SARDABEN VLLABHBHAI
|
1109007WL007179
|
MANAT SARDABEN VLLABHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922731
|
|
SHARADABEN VALLABHBHAI MANAT
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/855365
()
|
1109007000NRG24190620230395921
|
21/06/2023
|
MANAT VLLABHBHAI BHARABHAI
|
1109007WL007179
|
MANAT VLLABHBHAI BHARABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922732
|
|
Mr. VALLABHBHAI BHERABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-002/996699964
()
|
1109007000NRG24190620230395930
|
21/06/2023
|
Asari Anitaben
|
1109007WL007179
|
Asari Anitaben
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922802
|
|
ANITABEN BABUBHAI ASHARI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-002/996700038
()
|
1109007000NRG24190620230395935
|
21/06/2023
|
AMBALIYA ISVARBHAI KANABHAI
|
1109007WL007179
|
AMBALIYA ISVARBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922821
|
|
ESVARBHAI KANABHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-002/996700046
()
|
1109007000NRG24190620230395942
|
21/06/2023
|
MANAT RAJESHBHAI
|
1109007WL007179
|
MANAT RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867922770
|
|
MANAT RAJESHBHAI ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-002/996700046
()
|
1109007000NRG24190620230395941
|
21/06/2023
|
NANAT KOKILABEN
|
1109007WL007179
|
NANAT KOKILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867922775
|
|
KOKILABEN ARVINDBHAI MANAT
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-002/996700049
()
|
1109007000NRG24190620230395944
|
21/06/2023
|
ASARI DHANUBHAI LALUBHAI
|
1109007WL007179
|
ASARI DHANUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867922760
|
|
DHANUBEN LALABHAI ASARI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-002/9967000678
()
|
1109007000NRG24190620230395948
|
21/06/2023
|
AMBLIYA MIRABEN NATVARBHAI
|
1109007WL007179
|
AMBLIYA MIRABEN NATVARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922772
|
|
Ambaliya Miraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-002/9967000684
()
|
1109007000NRG24190620230395951
|
21/06/2023
|
AABALIYA BANKIMCHANDRA NANJIBHAI
|
1109007WL007179
|
AABALIYA BANKIMCHANDRA NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867922823
|
|
BANKIMCHANDRA NANAJIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-002/9967000684
()
|
1109007000NRG24190620230395952
|
21/06/2023
|
AABALIYA URMILABEN BANKIMCHANDRA
|
1109007WL007179
|
AABALIYA URMILABEN BANKIMCHANDRA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867922822
|
|
URMILABEN BANKIMCHADRA AMBALIYA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-002/9967000693
()
|
1109007000NRG24190620230395956
|
21/06/2023
|
AMBALIYA KHATRABHAI
|
1109007WL007179
|
AMBALIYA KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867922707
|
|
Mr. KHATRABHAI THAVRABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-002/9967000697
()
|
1109007000NRG24190620230395957
|
21/06/2023
|
Ambliya chayaben mohanbhai
|
1109007WL007179
|
Ambliya chayaben mohanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922771
|
|
CHAYABEN MOHANBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-002/9967000699
()
|
1109007000NRG24190620230395958
|
21/06/2023
|
AABALIYA SAVITABEN GIRISHBHAI
|
1109007WL007179
|
AABALIYA SAVITABEN GIRISHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867922727
|
|
SAVITABEN GIRISHBHAI ABALIYA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-002/9997000721
()
|
1109007000NRG24190620230395960
|
21/06/2023
|
MANAT MANOJKUMAR KANTIBHAI
|
1109007WL007179
|
MANAT MANOJKUMAR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922800
|
|
MANOJKUMAR KANTIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-002/9997000730
()
|
1109007000NRG24190620230395963
|
21/06/2023
|
AABALIYA PARULBEN JIVABHAI
|
1109007WL007179
|
AABALIYA PARULBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867922751
|
|
PARULBEN JIVABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-002/9997000834
()
|
1109007000NRG24190620230395970
|
21/06/2023
|
MANAT RADHABEN MOHANBHAI
|
1109007WL007179
|
MANAT RADHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867922774
|
|
MANAT RADHABAHEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-002/9997000834
()
|
1109007000NRG24190620230395969
|
21/06/2023
|
MANAT ROSNIBEN MOHANBHAI
|
1109007WL007179
|
MANAT ROSNIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867922768
|
|
MANAT ROSHNIBAHEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-002/9997000837
()
|
1109007000NRG24190620230395972
|
21/06/2023
|
ABALIYA VARSHABEN LALJIBHAI
|
1109007WL007179
|
ABALIYA VARSHABEN LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867922820
|
|
VARSABEN LALABHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-002/9997000857
()
|
1109007000NRG24190620230395980
|
21/06/2023
|
AMBLIYA BHAVESHBHAI POPATBHAI
|
1109007WL007179
|
AMBLIYA BHAVESHBHAI POPATBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922808
|
|
BHAVESHBHAI POPATBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85180
|
85180
|
|
|
|
|
|
|
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-001/449061
()
|
1109007000NRG24190620230395780
|
21/06/2023
|
ASHARI LALITABEN RAMESHBHAI
|
1109007WL007179
|
ASHARI LALITABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867922689
|
|
Asari Lalitabahen
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-001/449061
()
|
1109007000NRG24190620230395779
|
21/06/2023
|
ASHARI RAMESHBHAI
|
1109007WL007179
|
ASHARI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922688
|
|
Asari Rameshbhai
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-001/644125
()
|
1109007000NRG24190620230395791
|
21/06/2023
|
MANAT SHILESHBHAI
|
1109007WL007179
|
MANAT SHILESHBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922813
|
|
MANAT SHAILESHKUMAR SUKABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG24190620230395794
|
21/06/2023
|
MANAT JASODABEN MOHANBHAI
|
1109007WL007179
|
MANAT JASODABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922671
|
|
JASHODABEN MOHANBHAI MANAT
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG24190620230395793
|
21/06/2023
|
MANAT MOHANBHAI SOMABHAI
|
1109007WL007179
|
MANAT MOHANBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/06/2023
|
|
2867922798
|
|
MANAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-001/741101034
()
|
1109007000NRG24190620230395796
|
21/06/2023
|
AMBALIYA DOLABHAI
|
1109007WL007179
|
AMBALIYA DOLABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922776
|
|
Ambliya Dolabhai
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-001/741101034
()
|
1109007000NRG24190620230395797
|
21/06/2023
|
BHURIBEN
|
1109007WL007179
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922780
|
|
MRS BHUREEBEN DOLABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-001/741101036
()
|
1109007000NRG24190620230395798
|
21/06/2023
|
VALJIBHAI
|
1109007WL007179
|
VALJIBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922762
|
|
Manat Valjibhai Khemabhai
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-001/7464070
()
|
1109007000NRG24190620230395804
|
21/06/2023
|
MANAT LAXMANBHAI MANJIBHAI
|
1109007WL007179
|
MANAT LAXMANBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922717
|
|
Mr. LAXMANBHAI MANJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-001/7464070
()
|
1109007000NRG24190620230395803
|
21/06/2023
|
MANAT SHURTABEN LAXMANBHAI
|
1109007WL007179
|
MANAT SHURTABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922713
|
|
Manat Surataben
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG24190620230395807
|
21/06/2023
|
ASARI KAMLABEN DOLABHAI
|
1109007WL007179
|
ASARI KAMLABEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922757
|
|
Asari Kamlaben
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-001/74644092
()
|
1109007000NRG24190620230395809
|
21/06/2023
|
MANAT DHULIBEN
|
1109007WL007179
|
MANAT DHULIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922703
|
|
Manat Dhuliben
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-001/74644093
()
|
1109007000NRG24190620230395811
|
21/06/2023
|
Manat Rajuben Nikulbhai
|
1109007WL007179
|
Manat Rajuben Nikulbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922787
|
|
MANAT RAJUBEN NIKULBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-001/74644098
()
|
1109007000NRG24190620230395813
|
21/06/2023
|
PRAVINBYHAI
|
1109007WL007179
|
PRAVINBYHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867922766
|
|
Manat Pravinbhai
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-001/74644099
()
|
1109007000NRG24190620230395814
|
21/06/2023
|
MANAT ASHVINBHAI
|
1109007WL007179
|
MANAT ASHVINBHAI
|
00045
|
BARB0MEGHRA
|
150
|
150
|
Processed
|
30/06/2023
|
|
2867922810
|
|
Manat Ashvinbhai
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-002/74101022
()
|
1109007000NRG24190620230395827
|
21/06/2023
|
AABALIY KOKILA BEN MOHAN BHAI
|
1109007WL007179
|
AABALIY KOKILA BEN MOHAN BHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
30/06/2023
|
|
2867922698
|
|
Ambliya Kokilaben
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-002/74101022
()
|
1109007000NRG24190620230395826
|
21/06/2023
|
AABALIY MOHAN BHAI VALABHAI
|
1109007WL007179
|
AABALIY MOHAN BHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
30/06/2023
|
|
2867922697
|
|
Ambliya Mohanbhai
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG24190620230395829
|
21/06/2023
|
KANTI BHAI
|
1109007WL007179
|
KANTI BHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922790
|
|
MANAT KANTIBHAI GUMANBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG24190620230395831
|
21/06/2023
|
MANAT ASHABEN SHAILESHBHAI
|
1109007WL007179
|
MANAT ASHABEN SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922765
|
|
Manat Ashaben
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG24190620230395830
|
21/06/2023
|
MANAT SHAILESHBHAI GUMANBHAI
|
1109007WL007179
|
MANAT SHAILESHBHAI GUMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922764
|
|
ManatShaileshbhai
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-002/74101026
()
|
1109007000NRG24190620230395835
|
21/06/2023
|
MANAT MANORAMA PRVIN BHAI
|
1109007WL007179
|
MANAT MANORAMA PRVIN BHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922670
|
|
MANORAMABEN PRAVINBHAI MANAT
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-002/74101026
()
|
1109007000NRG24190620230395834
|
21/06/2023
|
MANAT PRVIN BHAI DHULABHAI
|
1109007WL007179
|
MANAT PRVIN BHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922758
|
|
Manat Pravinbhai
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-002/74101037
()
|
1109007000NRG24190620230395836
|
21/06/2023
|
MANJULA BEN
|
1109007WL007179
|
MANJULA BEN
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922676
|
|
ambliya manjulaben rameshbhai
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-002/741101037
()
|
1109007000NRG24190620230395840
|
21/06/2023
|
Ambaliya Nareshbhai
|
1109007WL007179
|
Ambaliya Nareshbhai
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
30/06/2023
|
|
2867922815
|
|
Ambaliya Nareshbhai
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-002/741101055
()
|
1109007000NRG24190620230395843
|
21/06/2023
|
SARDABEN
|
1109007WL007179
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867922681
|
|
Manat Shardaben
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-002/741101056
()
|
1109007000NRG24190620230395844
|
21/06/2023
|
MANAT KANUBHAI KALABHAI
|
1109007WL007179
|
MANAT KANUBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867922763
|
|
Manat Kanubhai
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-002/741101070
()
|
1109007000NRG24190620230395847
|
21/06/2023
|
MANAT SHOHANBHAI JAGABHAI
|
1109007WL007179
|
MANAT SHOHANBHAI JAGABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867922682
|
|
Mr. JAGABHAI METHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-002/741101071
()
|
1109007000NRG24190620230395849
|
21/06/2023
|
MANAT MOGA BHAI JIVABHAI
|
1109007WL007179
|
MANAT MOGA BHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
160
|
160
|
Processed
|
30/06/2023
|
|
2867922811
|
|
Manat Moghabhai
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-002/741101079
()
|
1109007000NRG24190620230395853
|
21/06/2023
|
MANAT GOTAMBHAI HARJIBHAI
|
1109007WL007179
|
MANAT GOTAMBHAI HARJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922756
|
|
Mr. GAUTAMBHAI HARJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-002/741101135
()
|
1109007000NRG24190620230395858
|
21/06/2023
|
ASHARI PRIYANKABEN RASIKBHAI
|
1109007WL007179
|
ASHARI PRIYANKABEN RASIKBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922690
|
|
Asari Priyankaben
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-002/741101149
()
|
1109007000NRG24190620230395860
|
21/06/2023
|
MANJULABEN
|
1109007WL007179
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922785
|
|
Manat Manjulaben
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-002/741101151
()
|
1109007000NRG24190620230395861
|
21/06/2023
|
AABLIYA RAMANBHAI VALABHAI
|
1109007WL007179
|
AABLIYA RAMANBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922680
|
|
Ambliya Ramanbhai
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-002/741101155
()
|
1109007000NRG24190620230395863
|
21/06/2023
|
MANAT USHABEN RAKESHBHAI
|
1109007WL007179
|
MANAT USHABEN RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922674
|
|
USHA KUMARI D/O KANTI SHANKER KATARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-002/741101161
()
|
1109007000NRG24190620230395864
|
21/06/2023
|
ABALIYA KANTIBHAI
|
1109007WL007179
|
ABALIYA KANTIBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922699
|
|
Ambliya Kantibhai
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-002/7411085
()
|
1109007000NRG24190620230395867
|
21/06/2023
|
ABALIY MOHANBHAI THANABHAI
|
1109007WL007179
|
ABALIY MOHANBHAI THANABHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
30/06/2023
|
|
2867922677
|
|
Ambaliya Mohanbhai
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG24190620230395868
|
21/06/2023
|
AABALIY LALAJI BHAI KANABHAI
|
1109007WL007179
|
AABALIY LALAJI BHAI KANABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922683
|
|
Ambliya Lalajibhai
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG24190620230395869
|
21/06/2023
|
AMBLIYA KAPILDEV
|
1109007WL007179
|
AMBLIYA KAPILDEV
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922783
|
|
Ambliya Kapildev
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-002/7411088
()
|
1109007000NRG24190620230395871
|
21/06/2023
|
MANAT KAMALA BEN POPAT BHAI
|
1109007WL007179
|
MANAT KAMALA BEN POPAT BHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922696
|
|
Manat Manjulaben
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-002/7411088
()
|
1109007000NRG24190620230395870
|
21/06/2023
|
MANAT POPAT BHAI KHEMABHAI
|
1109007WL007179
|
MANAT POPAT BHAI KHEMABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867922693
|
|
Mr. POPATBHAI KHEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-002/7411093
()
|
1109007000NRG24190620230395875
|
21/06/2023
|
KATARA RAJENDRABHAI THVARA BHAI
|
1109007WL007179
|
KATARA RAJENDRABHAI THVARA BHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922669
|
|
MR RAJENDRABHAI THAVRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-002/7464018
()
|
1109007000NRG24190620230395877
|
21/06/2023
|
ABLIYA BACHUBEN KHEMABHAI
|
1109007WL007179
|
ABLIYA BACHUBEN KHEMABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922673
|
|
BACHIBEN KHEMABHAI AMBLIYA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-002/7464018
()
|
1109007000NRG24190620230395876
|
21/06/2023
|
ABLIYA KHEMABHAI SUKABHAI
|
1109007WL007179
|
ABLIYA KHEMABHAI SUKABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922672
|
|
Mr. KHEMABHAI SUKABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-002/7464030
()
|
1109007000NRG24190620230395887
|
21/06/2023
|
DOLIBEN
|
1109007WL007179
|
DOLIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922744
|
|
Ambliya Doliben
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-002/7464035
()
|
1109007000NRG24190620230395890
|
21/06/2023
|
ASARI BABUBHAI JIVABHAI
|
1109007WL007179
|
ASARI BABUBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922692
|
|
Asari Babubhai
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-002/7464035
()
|
1109007000NRG24190620230395892
|
21/06/2023
|
ASARI SAILESHBHAI
|
1109007WL007179
|
ASARI SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922679
|
|
Asari Shaileshbhai
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-002/7464035
()
|
1109007000NRG24190620230395891
|
21/06/2023
|
ASARI SHAVITABEN BABUBHAI
|
1109007WL007179
|
ASARI SHAVITABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922684
|
|
Asari Savitaben
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG24190620230395902
|
21/06/2023
|
ASARI RASHIKBHAI LAXMANBHAI
|
1109007WL007179
|
ASARI RASHIKBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
30/06/2023
|
|
2867922691
|
|
Asari Rasikbhai
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG24190620230395903
|
21/06/2023
|
MANAT SHURATBEN CHAGANBHAI
|
1109007WL007179
|
MANAT SHURATBEN CHAGANBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922686
|
|
Manat Surtaben
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG24190620230395908
|
21/06/2023
|
Asari Payalben
|
1109007WL007179
|
Asari Payalben
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922694
|
|
Asari Payalben
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-002/74644088
()
|
1109007000NRG24190620230395911
|
21/06/2023
|
MANAT KOKILABEN KANUBHAI
|
1109007WL007179
|
MANAT KOKILABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922786
|
|
Manat Kokilaben
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-002/74644135
()
|
1109007000NRG24190620230395915
|
21/06/2023
|
MANAT SAMRI BEN KAVA BHAI
|
1109007WL007179
|
MANAT SAMRI BEN KAVA BHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922668
|
|
AMARIBEN KAVABHAI MANAT
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-002/74644153
()
|
1109007000NRG24190620230395919
|
21/06/2023
|
AABALIYA MAGAN BHAI THANABHAI
|
1109007WL007179
|
AABALIYA MAGAN BHAI THANABHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
30/06/2023
|
|
2867922797
|
|
Mr. MAGANBHAI VAKTABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-002/946699941
()
|
1109007000NRG24190620230395923
|
21/06/2023
|
Manat Kamlaben
|
1109007WL007179
|
Manat Kamlaben
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/06/2023
|
|
2867922801
|
|
Manat Kamlaben
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-002/946699948
()
|
1109007000NRG24190620230395926
|
21/06/2023
|
AMBALIYA CHANDRIKA
|
1109007WL007179
|
AMBALIYA CHANDRIKA
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
30/06/2023
|
|
2867922678
|
|
Anbliya Chndrikaben Natubhai
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-002/996699963
()
|
1109007000NRG24190620230395928
|
21/06/2023
|
NIRUBEN
|
1109007WL007179
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867922685
|
|
Asari Niruben
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-002/996700035
()
|
1109007000NRG24190620230395932
|
21/06/2023
|
MANAT ARVINDBHAI KODARBHAI
|
1109007WL007179
|
MANAT ARVINDBHAI KODARBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922782
|
|
Manat Arvindbhai
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-002/996700035
()
|
1109007000NRG24190620230395933
|
21/06/2023
|
MANAT SARALABEN
|
1109007WL007179
|
MANAT SARALABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922816
|
|
MANAT SANGITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-002/996700042
()
|
1109007000NRG24190620230395938
|
21/06/2023
|
Ambliya ambikaben sureshbhai
|
1109007WL007179
|
Ambliya ambikaben sureshbhai
|
00045
|
BARB0MEGHRA
|
70
|
70
|
Processed
|
30/06/2023
|
|
2867922695
|
|
Ambaliya Ambikaben Sureshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-002/996700043
()
|
1109007000NRG24190620230395939
|
21/06/2023
|
MANAT DOLABHAI SOMABHAI
|
1109007WL007179
|
MANAT DOLABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867922806
|
|
Manat Dolabhai
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-002/996700045
()
|
1109007000NRG24190620230395940
|
21/06/2023
|
MANAT SUCHILABEN KANUBHAI
|
1109007WL007179
|
MANAT SUCHILABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Rejected
|
30/06/2023
|
|
2867922759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-002/996700047
()
|
1109007000NRG24190620230395943
|
21/06/2023
|
MANAT KAVIBEN BACHUBHAI
|
1109007WL007179
|
MANAT KAVIBEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/06/2023
|
|
2867922702
|
|
Manat Kaviben
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-002/9967000677
()
|
1109007000NRG24190620230395947
|
21/06/2023
|
AABALIYA SURATABEN KANTIBHAI
|
1109007WL007179
|
AABALIYA SURATABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
30/06/2023
|
|
2867922700
|
|
Ambaliya Surataben Kantibhai
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-002/9967000689
()
|
1109007000NRG24190620230395955
|
21/06/2023
|
AABALIYA KIRITBHAI RAMANBHAI
|
1109007WL007179
|
AABALIYA KIRITBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867922767
|
|
Ambaliya Kiritbhai Ramanbhai
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-002/9997000719
()
|
1109007000NRG24190620230395959
|
21/06/2023
|
MANAT SARDABEN RAJUBHAI
|
1109007WL007179
|
MANAT SARDABEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922781
|
|
MANAT SHARADABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-002/9997000798
()
|
1109007000NRG24190620230395968
|
21/06/2023
|
CHAMPAEN
|
1109007WL007179
|
CHAMPAEN
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
30/06/2023
|
|
2867922784
|
|
Ambaliya Champaben
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-002/9997000844
()
|
1109007000NRG24190620230395975
|
21/06/2023
|
ABALIYA URMILABEN SAILESHBHAI
|
1109007WL007179
|
ABALIYA URMILABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922675
|
|
AMBLIYA URMILABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-002/9997000852
()
|
1109007000NRG24190620230395976
|
21/06/2023
|
MANAT DHANABHAI RAMABHAI
|
1109007WL007179
|
MANAT DHANABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867922788
|
|
Manat Dhanjibhai
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-002/9997000852
()
|
1109007000NRG24190620230395977
|
21/06/2023
|
MANAT KAMLABEN DHANABHAI
|
1109007WL007179
|
MANAT KAMLABEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867922789
|
|
Manat Kamalaben
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-002/9997000854
()
|
1109007000NRG24190620230395978
|
21/06/2023
|
MANAT LALKIBEN RAMANBHAI
|
1109007WL007179
|
MANAT LALKIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922687
|
|
Manat Lalkiben
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-002/9997000855
()
|
1109007000NRG24190620230395979
|
21/06/2023
|
AMBLIYA SAVITABEN BACHUBHAI
|
1109007WL007179
|
AMBLIYA SAVITABEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922809
|
|
Ambliya Savitaben
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-002/9997000864
()
|
1109007000NRG24190620230395981
|
21/06/2023
|
MANAT JITENDRBHAI MOHANBHAI
|
1109007WL007179
|
MANAT JITENDRBHAI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
30/06/2023
|
|
2867922812
|
|
Manat Jitendrakumar
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-002/9997000864
()
|
1109007000NRG24190620230395982
|
21/06/2023
|
MANAT VINABEN JITENDRBHAI
|
1109007WL007179
|
MANAT VINABEN JITENDRBHAI
|
00045
|
BARB0MEGHRA
|
904
|
904
|
Processed
|
30/06/2023
|
|
2867922805
|
|
Manat Vinaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67894
|
67894
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-001/644111
()
|
1109007000NRG24190620230395781
|
21/06/2023
|
MANAT RASIKBHAI NANJIBHAI
|
1109007WL007179
|
MANAT RASIKBHAI NANJIBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867922655
|
|
RASIKBHAI NANJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-001/644113
()
|
1109007000NRG24190620230395782
|
21/06/2023
|
Manat Rajeshbhai
|
1109007WL007179
|
Manat Rajeshbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922666
|
|
MR MANAT RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-001/644113
()
|
1109007000NRG24190620230395783
|
21/06/2023
|
Manat Sumitraben Rajeshbhai
|
1109007WL007179
|
Manat Sumitraben Rajeshbhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867922667
|
|
SUMITRABEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-001/741101030
()
|
1109007000NRG24190620230395795
|
21/06/2023
|
RAMESHBHAI
|
1109007WL007179
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867922662
|
|
MR RAMESHBHAIPUNJABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG24190620230395805
|
21/06/2023
|
MANAT MEHULKUMAR MOHANBHAI
|
1109007WL007179
|
MANAT MEHULKUMAR MOHANBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867922652
|
|
MR MEHULKUMAR MOHANBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-002/741101056
()
|
1109007000NRG24190620230395845
|
21/06/2023
|
MANAT LAXMIBEN KANUBHAI
|
1109007WL007179
|
MANAT LAXMIBEN KANUBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867922664
|
|
MRS LAXMIBENKANUBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-002/741101075
()
|
1109007000NRG24190620230395850
|
21/06/2023
|
MANAT NARANBHAI GUMANBHAI
|
1109007WL007179
|
MANAT NARANBHAI GUMANBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867922650
|
|
MR NARANBHAI GUMANBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-002/741101155
()
|
1109007000NRG24190620230395862
|
21/06/2023
|
MANAT RAKESHBHAI GOTAMBHAI
|
1109007WL007179
|
MANAT RAKESHBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867922653
|
|
RAKESHBHAI MANAT
|
ICICI BANK LTD(508534)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-002/74644089
()
|
1109007000NRG24190620230395912
|
21/06/2023
|
MANAT SHARDABEN SARDARBHAI
|
1109007WL007179
|
MANAT SHARDABEN SARDARBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922660
|
|
Manat Shardaben
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-002/74644089
()
|
1109007000NRG24190620230395913
|
21/06/2023
|
MANAT SHARDARBHAI KANABHAI
|
1109007WL007179
|
MANAT SHARDARBHAI KANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922659
|
|
Mr. SARDARBHAI KANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-002/996700036
()
|
1109007000NRG24190620230395934
|
21/06/2023
|
MANAT ANILBHAI
|
1109007WL007179
|
MANAT ANILBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867922656
|
|
MR ASARI ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-002/996700054
()
|
1109007000NRG24190620230395945
|
21/06/2023
|
MANAT BABUBHAI BACHU
|
1109007WL007179
|
MANAT BABUBHAI BACHU
|
00415
|
SBIN0011000
|
90
|
90
|
Processed
|
30/06/2023
|
|
2867922654
|
|
Mr. BABUBHAI BACHUBHAI MANAT
|
INDIAN BANK(607105)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-002/996700061
()
|
1109007000NRG24190620230395946
|
21/06/2023
|
ASARI MARTABHAI
|
1109007WL007179
|
ASARI MARTABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
30/06/2023
|
|
2867922661
|
|
MR MARTABHAI KHATARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-002/9967000685
()
|
1109007000NRG24190620230395954
|
21/06/2023
|
MANAT LILABEN PRAVINBHAI
|
1109007WL007179
|
MANAT LILABEN PRAVINBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922658
|
|
MRS LILABEN PRAVINBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-002/9967000685
()
|
1109007000NRG24190620230395953
|
21/06/2023
|
MANAT PRAVINBHAI KAVABHAI
|
1109007WL007179
|
MANAT PRAVINBHAI KAVABHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867922657
|
|
MR PRAVINBHAI KAVABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-002/9997000721
()
|
1109007000NRG24190620230395961
|
21/06/2023
|
MANAT MANISHABEN KANTIBHAI
|
1109007WL007179
|
MANAT MANISHABEN KANTIBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867922663
|
|
MISS MANISHABENKANTIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-002/9997000768
()
|
1109007000NRG24190620230395967
|
21/06/2023
|
AMBALIYA MAHENDRABHAI KHATRABHAI
|
1109007WL007179
|
AMBALIYA MAHENDRABHAI KHATRABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867922665
|
|
MR AMBALIYA MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-002/9997000844
()
|
1109007000NRG24190620230395974
|
21/06/2023
|
ABALIYA SAILESHBHAI KANTIBHAI
|
1109007WL007179
|
ABALIYA SAILESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867922651
|
|
SHAILESH KANTIBHAI AMBALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18650
|
18650
|
|
|
|
|
|
|
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-002/741101055
()
|
1109007000NRG24190620230395842
|
21/06/2023
|
MANAT MARTABHAI
|
1109007WL007179
|
MANAT MARTABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
30/06/2023
|
|
2867922646
|
|
MANAT MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-002/741101080
()
|
1109007000NRG24190620230395855
|
21/06/2023
|
Manat Parulben
|
1109007WL007179
|
Manat Parulben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867922648
|
|
MANAT PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-002/9997000763
()
|
1109007000NRG24190620230395966
|
21/06/2023
|
Manat Pradipbhai
|
1109007WL007179
|
Manat Pradipbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867922647
|
|
MANAT PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174809
|
174809
|
|
|
|
|
|
|
|