|
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-09-007-025-001/74644104
()
|
1109007000NRG25070520240119922
|
09/05/2024
|
JAGABHAI
|
1109007WL002057
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843729
|
|
MANAT JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/74644104
()
|
1109007000NRG25070520240119923
|
09/05/2024
|
MANAT SABHABEN JAGDISHBHAI
|
1109007WL002057
|
MANAT SABHABEN JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843728
|
|
MANAT SABHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-002/7464078
()
|
1109007000NRG25070520240120040
|
09/05/2024
|
AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI
|
1109007WL002057
|
AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973843727
|
|
SHANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/44101
()
|
1109007000NRG25070520240119862
|
09/05/2024
|
MANAT BACHUBHAI THAVRABHAI
|
1109007WL002057
|
MANAT BACHUBHAI THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843841
|
|
ACHUBHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/44101
()
|
1109007000NRG25070520240119861
|
09/05/2024
|
MANAT JEVIBEN BACHUBHAI
|
1109007WL002057
|
MANAT JEVIBEN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843856
|
|
JIVIBEN BACHUBHAI MA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/644111
()
|
1109007000NRG25070520240119865
|
09/05/2024
|
MANAT MINABEN NANJIBHAI
|
1109007WL002057
|
MANAT MINABEN NANJIBHAI
|
00045
|
BARB0DBMEGR
|
892
|
892
|
Processed
|
11/05/2024
|
|
3973843746
|
|
MANIBEN NANAJIBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/644112
()
|
1109007000NRG25070520240119867
|
09/05/2024
|
MANAT PRAVINBHAI RUPSHIBHAI
|
1109007WL002057
|
MANAT PRAVINBHAI RUPSHIBHAI
|
00045
|
BARB0DBMEGR
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843811
|
|
MR PRAVINBHAI RUPSIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/644112
()
|
1109007000NRG25070520240119866
|
09/05/2024
|
MANJULABEN
|
1109007WL002057
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843808
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/644114
()
|
1109007000NRG25070520240119870
|
09/05/2024
|
MANAT KHEMABHAI VIRJIBHAI
|
1109007WL002057
|
MANAT KHEMABHAI VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843847
|
|
KHEMABHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/644114
()
|
1109007000NRG25070520240119871
|
09/05/2024
|
MANAT RATNIBEN KHEMABHAI
|
1109007WL002057
|
MANAT RATNIBEN KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843870
|
|
RATNIBEN KHEMABHAI M
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/644115
()
|
1109007000NRG25070520240119873
|
09/05/2024
|
MANAT KAMLABEN RAMESHBHAI
|
1109007WL002057
|
MANAT KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843849
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/644115
()
|
1109007000NRG25070520240119872
|
09/05/2024
|
MANAT RAMESHBHAI LALJIBHAI
|
1109007WL002057
|
MANAT RAMESHBHAI LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973843813
|
|
MR MANAT RAMESHBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/644118
()
|
1109007000NRG25070520240119874
|
09/05/2024
|
AMBALIYA POPATBHAI NANJIBHAI
|
1109007WL002057
|
AMBALIYA POPATBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843800
|
|
POPTBHAI NANJIBHAI A
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/644118
()
|
1109007000NRG25070520240119875
|
09/05/2024
|
VARXHABEN
|
1109007WL002057
|
VARXHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843801
|
|
VARSHABEN POPATBHAUI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/644120
()
|
1109007000NRG25070520240119877
|
09/05/2024
|
MANAT NARESHBHAI KANABHAI
|
1109007WL002057
|
MANAT NARESHBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843794
|
|
NARESHBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-001/644120
()
|
1109007000NRG25070520240119876
|
09/05/2024
|
MANAT PREMILABEN NARESHBHAI
|
1109007WL002057
|
MANAT PREMILABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973843842
|
|
PREMILABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-001/644121
()
|
1109007000NRG25070520240119878
|
09/05/2024
|
MANAT RUPLIBEN VIRJIBHAI
|
1109007WL002057
|
MANAT RUPLIBEN VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973843867
|
|
RUPALIBEN VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG25070520240119881
|
09/05/2024
|
Manat Jaydipbhai Maganbhai
|
1109007WL002057
|
Manat Jaydipbhai Maganbhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843771
|
|
JAYADIPKUMAR MAGANBH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG25070520240119879
|
09/05/2024
|
MANAT MAGANBHAI
|
1109007WL002057
|
MANAT MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843733
|
|
MANAT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG25070520240119880
|
09/05/2024
|
NIRUBEN
|
1109007WL002057
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843739
|
|
NIRUBEN MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-001/644125
()
|
1109007000NRG25070520240119883
|
09/05/2024
|
MANAT SHARLABEN
|
1109007WL002057
|
MANAT SHARLABEN
|
00045
|
BARB0DBMEGR
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843815
|
|
MANAT SARLABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG25070520240119884
|
09/05/2024
|
MANAT SHANTABEN
|
1109007WL002057
|
MANAT SHANTABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843789
|
|
SHANTABEN HOMABHAI M
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-001/644129
()
|
1109007000NRG25070520240119887
|
09/05/2024
|
MANAT JIVABHAI
|
1109007WL002057
|
MANAT JIVABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843740
|
|
JIVABHAI KAVABHAI MA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-001/644129
()
|
1109007000NRG25070520240119888
|
09/05/2024
|
MANAT NANDABEN
|
1109007WL002057
|
MANAT NANDABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843745
|
|
MANAT NANDABEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-001/7464067
()
|
1109007000NRG25070520240119894
|
09/05/2024
|
TARABEN
|
1109007WL002057
|
TARABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843858
|
|
TARABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-001/7464068
()
|
1109007000NRG25070520240119895
|
09/05/2024
|
MANAT KOODARBHAI METHABHAI
|
1109007WL002057
|
MANAT KOODARBHAI METHABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843797
|
|
MR KODARBHAI MITHABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-001/7464068
()
|
1109007000NRG25070520240119896
|
09/05/2024
|
MANAT MANJULABNE KOODARBHAI
|
1109007WL002057
|
MANAT MANJULABNE KOODARBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843865
|
|
ATALIBEN KODARBHAI M
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-001/7464068
()
|
1109007000NRG25070520240119897
|
09/05/2024
|
Manat Radhabahen Kodarbhai
|
1109007WL002057
|
Manat Radhabahen Kodarbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843767
|
|
MANAT RADHABEN KODAR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG25070520240119900
|
09/05/2024
|
MANAT MOHANBHAI KALABHAI
|
1109007WL002057
|
MANAT MOHANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843810
|
|
MANAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG25070520240119901
|
09/05/2024
|
MANAT SHURTABEN MOHANBHAI
|
1109007WL002057
|
MANAT SHURTABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843850
|
|
MANAT SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG25070520240119905
|
09/05/2024
|
ASARI DHARMISTHABEN
|
1109007WL002057
|
ASARI DHARMISTHABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843761
|
|
DHARMISTHABEN DOLAB
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG25070520240119903
|
09/05/2024
|
ASARI DOLABHAI KHALABHAI
|
1109007WL002057
|
ASARI DOLABHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843738
|
|
Mr. DOLABHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-001/74641402
()
|
1109007000NRG25070520240119907
|
09/05/2024
|
KEYLASHBEN
|
1109007WL002057
|
KEYLASHBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843843
|
|
KAILASHBEN KANABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-001/74641402
()
|
1109007000NRG25070520240119906
|
09/05/2024
|
MANAT KANABHAI
|
1109007WL002057
|
MANAT KANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843844
|
|
Mr. KANABHAI NEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-001/74644093
()
|
1109007000NRG25070520240119909
|
09/05/2024
|
MANAT LAXMANBHAI
|
1109007WL002057
|
MANAT LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843603
|
|
LAXMANBHAI MANGLABHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-001/74644096
()
|
1109007000NRG25070520240119911
|
09/05/2024
|
MANAT DOLABHAI NANABHAI
|
1109007WL002057
|
MANAT DOLABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843799
|
|
DOLABHAI NANABHAI MA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-001/74644096
()
|
1109007000NRG25070520240119912
|
09/05/2024
|
MANAT PUJIBEN DOLABHAI
|
1109007WL002057
|
MANAT PUJIBEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843866
|
|
PUJIBEN DOLABHAI MAN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-001/74644100
()
|
1109007000NRG25070520240119916
|
09/05/2024
|
MANAT LAXMANBHAI THAVARABHAI
|
1109007WL002057
|
MANAT LAXMANBHAI THAVARABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843852
|
|
MANAT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-001/74644100
()
|
1109007000NRG25070520240119917
|
09/05/2024
|
MANAT SHARDABEN LAXMANBHAI
|
1109007WL002057
|
MANAT SHARDABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843851
|
|
SHARDABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-001/74644101
()
|
1109007000NRG25070520240119919
|
09/05/2024
|
MANAT HAJUBEN KANTIBHAI
|
1109007WL002057
|
MANAT HAJUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843855
|
|
HAJUBEN KANTIBHAI MA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-001/74644101
()
|
1109007000NRG25070520240119918
|
09/05/2024
|
MANAT KANTIBHAI THAVARABHAI
|
1109007WL002057
|
MANAT KANTIBHAI THAVARABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843854
|
|
Mr. KANTIBHAI THAVRABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-001/74644103
()
|
1109007000NRG25070520240119920
|
09/05/2024
|
MANAT GOTAMBHAI NANABHAI
|
1109007WL002057
|
MANAT GOTAMBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843766
|
|
Mr. GAUTAMBHAI NANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-001/74644103
()
|
1109007000NRG25070520240119921
|
09/05/2024
|
MANAT KANTIBEN GOTAMBHAI
|
1109007WL002057
|
MANAT KANTIBEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843793
|
|
KANTABEN GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-001/74644106
()
|
1109007000NRG25070520240119924
|
09/05/2024
|
MANAT LALUBHAI
|
1109007WL002057
|
MANAT LALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843857
|
|
Mr. LALUBHAI THAVRABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-001/74644109
()
|
1109007000NRG25070520240119926
|
09/05/2024
|
Manat Bhuriben
|
1109007WL002057
|
Manat Bhuriben
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
11/05/2024
|
|
3973843762
|
|
MANAT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-001/74644110
()
|
1109007000NRG25070520240119927
|
09/05/2024
|
MANAT KANUBHAI RUPSIHBHAI
|
1109007WL002057
|
MANAT KANUBHAI RUPSIHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843763
|
|
KANUBHAI RUPSIBHAI M
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-001/74644110
()
|
1109007000NRG25070520240119928
|
09/05/2024
|
MANAT URMILABAHEN KANUBHAI
|
1109007WL002057
|
MANAT URMILABAHEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843764
|
|
URMILABEN KANUBHAI M
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-001/74644111
()
|
1109007000NRG25070520240119929
|
09/05/2024
|
MANAT SHAKUTLABEN
|
1109007WL002057
|
MANAT SHAKUTLABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843817
|
|
SAKINABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/64075
()
|
1109007000NRG25070520240119932
|
09/05/2024
|
MANAT MANJULABEN
|
1109007WL002057
|
MANAT MANJULABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843861
|
|
MANJULABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/64075
()
|
1109007000NRG25070520240119933
|
09/05/2024
|
MANAT NARANBHAI
|
1109007WL002057
|
MANAT NARANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843869
|
|
NARANBHAI KAMABHAI M
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/74101010
()
|
1109007000NRG25070520240119934
|
09/05/2024
|
AABILIYA SARDA BEN KANTI BHAI
|
1109007WL002057
|
AABILIYA SARDA BEN KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843796
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/74101012
()
|
1109007000NRG25070520240119936
|
09/05/2024
|
AABILIYA KALI BEN VIRAJI BHAI
|
1109007WL002057
|
AABILIYA KALI BEN VIRAJI BHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973843791
|
|
KALIBEN VIRJIBHAI AB
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/74101012
()
|
1109007000NRG25070520240119935
|
09/05/2024
|
AABILIYA VIRAJI BHAI KAMABHAI
|
1109007WL002057
|
AABILIYA VIRAJI BHAI KAMABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973843833
|
|
Mr. VIRJIBHAI KAMABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/74101013
()
|
1109007000NRG25070520240119937
|
09/05/2024
|
RAMESH HAI
|
1109007WL002057
|
RAMESH HAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843827
|
|
MANAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG25070520240119942
|
09/05/2024
|
THVARI BEN
|
1109007WL002057
|
THVARI BEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843809
|
|
THAVRIBEN NUMANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG25070520240119945
|
09/05/2024
|
MANAT ARVIND BHAI KANTI BHAI
|
1109007WL002057
|
MANAT ARVIND BHAI KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973843804
|
|
ARAVINDBHAI MEGHABHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG25070520240119946
|
09/05/2024
|
MANAT SARDA BEN KANTIBHAI
|
1109007WL002057
|
MANAT SARDA BEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843805
|
|
SHARDABEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/741101031
()
|
1109007000NRG25070520240119950
|
09/05/2024
|
MANAT MIRABEN SURENDRABHAI
|
1109007WL002057
|
MANAT MIRABEN SURENDRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843744
|
|
MIRABEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/741101034
()
|
1109007000NRG25070520240119951
|
09/05/2024
|
ASRI LALBHA
|
1109007WL002057
|
ASRI LALBHA
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973843735
|
|
ASARI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/741101066
()
|
1109007000NRG25070520240119961
|
09/05/2024
|
AABLIYA RATNABHAI JIVABHAI
|
1109007WL002057
|
AABLIYA RATNABHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843774
|
|
Mr. RATNABHAI JIVABHAI AMBALIA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/741101066
()
|
1109007000NRG25070520240119962
|
09/05/2024
|
AABLIYA VALIBEN RATNABHAI
|
1109007WL002057
|
AABLIYA VALIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843781
|
|
VALIBEN RATNABHAI AM
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/741101066
()
|
1109007000NRG25070520240119963
|
09/05/2024
|
MANJULABEN
|
1109007WL002057
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843747
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-002/741101075
()
|
1109007000NRG25070520240119967
|
09/05/2024
|
MANAT BABLIBEN NARANBHAI
|
1109007WL002057
|
MANAT BABLIBEN NARANBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843828
|
|
BABUBEN NARANBHAI MA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-002/741101079
()
|
1109007000NRG25070520240119968
|
09/05/2024
|
MANAT GITABEN
|
1109007WL002057
|
MANAT GITABEN
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843779
|
|
MRS GEETABEN KAMLESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/741101080
()
|
1109007000NRG25070520240119971
|
09/05/2024
|
MANAT MANJULABEN ARVINDBHAI
|
1109007WL002057
|
MANAT MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843829
|
|
MANJULABEN ARAVINDBH
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/741101133
()
|
1109007000NRG25070520240119976
|
09/05/2024
|
LAXMIBEN
|
1109007WL002057
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843792
|
|
LAXMIBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/741101133
()
|
1109007000NRG25070520240119975
|
09/05/2024
|
MANAT KANUBHAI
|
1109007WL002057
|
MANAT KANUBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843784
|
|
KANUBHAI KAVABHAI MA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/741101143
()
|
1109007000NRG25070520240119977
|
09/05/2024
|
MANAT MANISHBEN
|
1109007WL002057
|
MANAT MANISHBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843845
|
|
MANISHABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-002/741101157
()
|
1109007000NRG25070520240119981
|
09/05/2024
|
AABLIYA SHANTABEN BALUBHAI
|
1109007WL002057
|
AABLIYA SHANTABEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843871
|
|
SHANTABEN BABUBHAI A
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-002/741101162
()
|
1109007000NRG25070520240119985
|
09/05/2024
|
Manat Jigishaben Homabhai
|
1109007WL002057
|
Manat Jigishaben Homabhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843758
|
|
MANAT JIGISHABEN SOM
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-002/741101162
()
|
1109007000NRG25070520240119984
|
09/05/2024
|
MANAT SOMABHAI THAVRABHAI
|
1109007WL002057
|
MANAT SOMABHAI THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843768
|
|
MANAT HOMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG25070520240119992
|
09/05/2024
|
AMBALIYA KAVITABEN SANJAYBHAI
|
1109007WL002057
|
AMBALIYA KAVITABEN SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973843627
|
|
KAVITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG25070520240119991
|
09/05/2024
|
AMBLIYA SANJAYKUMAR LALJIBHAI
|
1109007WL002057
|
AMBLIYA SANJAYKUMAR LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973843629
|
|
SANJAYKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-002/7411093
()
|
1109007000NRG25070520240119996
|
09/05/2024
|
KATARA MINA BEN THVARA BHAI
|
1109007WL002057
|
KATARA MINA BEN THVARA BHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973843816
|
|
MITABEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-002/7464019
()
|
1109007000NRG25070520240119999
|
09/05/2024
|
AABLIYA JASHUBHAI RAMABHAI
|
1109007WL002057
|
AABLIYA JASHUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843825
|
|
ASHUBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-002/7464019
()
|
1109007000NRG25070520240120000
|
09/05/2024
|
RAMILABEN
|
1109007WL002057
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843807
|
|
RAMILABEN JASUBHAI A
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-002/7464022
()
|
1109007000NRG25070520240120001
|
09/05/2024
|
MANAT LALAJIBHAI MARTABHAI
|
1109007WL002057
|
MANAT LALAJIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843868
|
|
Mr. LALJIBHAI MARATABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-002/7464024
()
|
1109007000NRG25070520240120002
|
09/05/2024
|
MANAT VISHARAMBHAI MEGABHAI
|
1109007WL002057
|
MANAT VISHARAMBHAI MEGABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973843846
|
|
Mr. VISHRAMBHAI MEGHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-002/7464026
()
|
1109007000NRG25070520240120004
|
09/05/2024
|
MANAT MOHANBHAI VIRAJIBHAI
|
1109007WL002057
|
MANAT MOHANBHAI VIRAJIBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973843742
|
|
MANAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-002/7464026
()
|
1109007000NRG25070520240120005
|
09/05/2024
|
MANAT SURTABEN MOHANBHAI
|
1109007WL002057
|
MANAT SURTABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973843743
|
|
MANAT SURATABEN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-002/7464029
()
|
1109007000NRG25070520240120006
|
09/05/2024
|
ABALIYA NANAJIBHAI
|
1109007WL002057
|
ABALIYA NANAJIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973843802
|
|
Mr. NANJIBHAI KAVABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-002/7464029
()
|
1109007000NRG25070520240120007
|
09/05/2024
|
MANIBEN
|
1109007WL002057
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973843782
|
|
MANIBEN NANJIBHAI AM
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-002/7464030
()
|
1109007000NRG25070520240120008
|
09/05/2024
|
ABALIYA KANABHAI
|
1109007WL002057
|
ABALIYA KANABHAI
|
00045
|
BARB0DBMEGR
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843783
|
|
Mr. KANABHAI KAVABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG25070520240120010
|
09/05/2024
|
ABALIYA JIVABHAI NANJIBHAI
|
1109007WL002057
|
ABALIYA JIVABHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843872
|
|
AMBALIYA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG25070520240120012
|
09/05/2024
|
ABALIYA JYOTIKABEN JIVABHAI
|
1109007WL002057
|
ABALIYA JYOTIKABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843777
|
|
AMBLIYA JYOTIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG25070520240120011
|
09/05/2024
|
ABALIYA RAMILABEN JIVABHAI
|
1109007WL002057
|
ABALIYA RAMILABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843730
|
|
AMBALIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-002/7464032
()
|
1109007000NRG25070520240120013
|
09/05/2024
|
MANAT KUBERBHAI
|
1109007WL002057
|
MANAT KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843848
|
|
Mr. KUBERBHAI MEGHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-002/7464032
()
|
1109007000NRG25070520240120014
|
09/05/2024
|
SARDABEN KUBERBHAI
|
1109007WL002057
|
SARDABEN KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843731
|
|
SHARADABEN KUBERBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG25070520240120018
|
09/05/2024
|
ABALIYA BACHUBHAI MANJIBHAI
|
1109007WL002057
|
ABALIYA BACHUBHAI MANJIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843795
|
|
Mr. BHACHUBHAI FULABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG25070520240120019
|
09/05/2024
|
ABALIYA KANIBEN MANJIBHAI
|
1109007WL002057
|
ABALIYA KANIBEN MANJIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843838
|
|
KAMIBEN FULABHAI ABA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-002/7464037
()
|
1109007000NRG25070520240120022
|
09/05/2024
|
ASARI RAMESHBHAI JIVABHAI
|
1109007WL002057
|
ASARI RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843752
|
|
ASARIRAMESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-002/7464039
()
|
1109007000NRG25070520240120023
|
09/05/2024
|
ASARI SOMABHAI KHATARABHAI
|
1109007WL002057
|
ASARI SOMABHAI KHATARABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973843859
|
|
SOMABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG25070520240120024
|
09/05/2024
|
ASARI LAXMANBHAI KHALABHAI
|
1109007WL002057
|
ASARI LAXMANBHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843832
|
|
Mr. LAKHAMNBHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG25070520240120025
|
09/05/2024
|
ASARI SHAVITABEN LAXMANBHAI
|
1109007WL002057
|
ASARI SHAVITABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843818
|
|
SAVITABEN LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG25070520240120033
|
09/05/2024
|
Manat Mittalben Rajeshbhai
|
1109007WL002057
|
Manat Mittalben Rajeshbhai
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973843770
|
|
Manat Mittalben Rajeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG25070520240120034
|
09/05/2024
|
ASHARI LALUBHAI KHALABHAI
|
1109007WL002057
|
ASHARI LALUBHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843820
|
|
Mr. LALJIBHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG25070520240120035
|
09/05/2024
|
ASHARI RAMELABEN LALUBHAI
|
1109007WL002057
|
ASHARI RAMELABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843812
|
|
RAMILABEN LALUBHAI A
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-002/7464077
()
|
1109007000NRG25070520240120038
|
09/05/2024
|
AMBALIYA DHULABHAI
|
1109007WL002057
|
AMBALIYA DHULABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843862
|
|
DHULABHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-002/7464077
()
|
1109007000NRG25070520240120039
|
09/05/2024
|
MANIBEN
|
1109007WL002057
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843772
|
|
MANIBEN DHULABHAI AM
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-002/7464086
()
|
1109007000NRG25070520240120043
|
09/05/2024
|
ASHARI KAMABHAI KHALABHAI
|
1109007WL002057
|
ASHARI KAMABHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843798
|
|
KAMABHAI KHALABHAI A
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-002/7464086
()
|
1109007000NRG25070520240120044
|
09/05/2024
|
ASHARI SHAMREBEN KAMABHAI
|
1109007WL002057
|
ASHARI SHAMREBEN KAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843853
|
|
AMARIBEN KAMABHAI AS
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-002/74644090
()
|
1109007000NRG25070520240120049
|
09/05/2024
|
AMBALIYA KAVIBEN KHATUBHAI
|
1109007WL002057
|
AMBALIYA KAVIBEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843803
|
|
KAVIBEN KHATUBHAI AM
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-002/74644135
()
|
1109007000NRG25070520240120050
|
09/05/2024
|
MANAT KAVA BHAI RAMABHAI
|
1109007WL002057
|
MANAT KAVA BHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843737
|
|
MANAT KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-002/74644137
()
|
1109007000NRG25070520240120053
|
09/05/2024
|
MANAT LILABEN SADUBHAI
|
1109007WL002057
|
MANAT LILABEN SADUBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973843831
|
|
LILABEN SALUBHAI MAN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-002/74644137
()
|
1109007000NRG25070520240120052
|
09/05/2024
|
MANAT SALU BHAI MANAJIBHAI
|
1109007WL002057
|
MANAT SALU BHAI MANAJIBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3973843830
|
|
Mr. SALUBHAI MANJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-002/74644138
()
|
1109007000NRG25070520240120055
|
09/05/2024
|
Manat Nandaben
|
1109007WL002057
|
Manat Nandaben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973843732
|
|
MANAT NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-002/74644138
()
|
1109007000NRG25070520240120054
|
09/05/2024
|
MANAT RAMASH BHAI SHUKABHAI
|
1109007WL002057
|
MANAT RAMASH BHAI SHUKABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973843751
|
|
MANAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-002/74644151
()
|
1109007000NRG25070520240120056
|
09/05/2024
|
AABALIYA ANUBHAI THANABHAI
|
1109007WL002057
|
AABALIYA ANUBHAI THANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843835
|
|
ANUBHAI THANABHAI AB
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-002/74644151
()
|
1109007000NRG25070520240120057
|
09/05/2024
|
AABALIYA JASODA BEN ANUBHAI
|
1109007WL002057
|
AABALIYA JASODA BEN ANUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843834
|
|
ASHODABEN ANUBHAI A
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-002/74644153
()
|
1109007000NRG25070520240120058
|
09/05/2024
|
AABALIYA BASU BEN MAGAN BHAI
|
1109007WL002057
|
AABALIYA BASU BEN MAGAN BHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973843757
|
|
ACHUBEN MAGANBHAI A
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-002/855365
()
|
1109007000NRG25070520240120063
|
09/05/2024
|
MANAT SARDABEN VLLABHBHAI
|
1109007WL002057
|
MANAT SARDABEN VLLABHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843863
|
|
SHARADABEN VALLABHBH
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-002/855365
()
|
1109007000NRG25070520240120062
|
09/05/2024
|
MANAT VLLABHBHAI BHARABHAI
|
1109007WL002057
|
MANAT VLLABHBHAI BHARABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843864
|
|
Mr. VALLABHBHAI BHERABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-002/946699941
()
|
1109007000NRG25070520240120064
|
09/05/2024
|
USHABEN
|
1109007WL002057
|
USHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843753
|
|
USHABEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-002/946699943
()
|
1109007000NRG25070520240120067
|
09/05/2024
|
MANAT PAYALBEN
|
1109007WL002057
|
MANAT PAYALBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843778
|
|
MANAT PAYALBEN SALUB
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-002/946699945
()
|
1109007000NRG25070520240120068
|
09/05/2024
|
Manat manishaben vallbhbhai
|
1109007WL002057
|
Manat manishaben vallbhbhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843760
|
|
MANAT MANISHABEN VAL
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-002/946699947
()
|
1109007000NRG25070520240120071
|
09/05/2024
|
ASARI SAILESHBHAI
|
1109007WL002057
|
ASARI SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843814
|
|
ASARI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-002/946699947
()
|
1109007000NRG25070520240120072
|
09/05/2024
|
GITABEN
|
1109007WL002057
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843736
|
|
ASARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-002/996699964
()
|
1109007000NRG25070520240120080
|
09/05/2024
|
Asari Anitaben
|
1109007WL002057
|
Asari Anitaben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843776
|
|
ANITABEN BABUBHAI AS
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-002/996700026
()
|
1109007000NRG25070520240120082
|
09/05/2024
|
AMBLIYA NAYANABEN
|
1109007WL002057
|
AMBLIYA NAYANABEN
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843790
|
|
NAYNABEN MOHANBHAI A
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-002/996700030
()
|
1109007000NRG25070520240120083
|
09/05/2024
|
Manat Dipeshvariben Maganbhai
|
1109007WL002057
|
Manat Dipeshvariben Maganbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973843821
|
|
MANAT DIPESHVARIBAHEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-002/996700046
()
|
1109007000NRG25070520240120094
|
09/05/2024
|
MANAT RAJESHBHAI
|
1109007WL002057
|
MANAT RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843769
|
|
MANAT RAJESHBHAI ARA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-002/996700046
()
|
1109007000NRG25070520240120093
|
09/05/2024
|
NANAT KOKILABEN
|
1109007WL002057
|
NANAT KOKILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973843823
|
|
KOKILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-002/996700049
()
|
1109007000NRG25070520240120096
|
09/05/2024
|
ASARI DHANUBHAI LALUBHAI
|
1109007WL002057
|
ASARI DHANUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843788
|
|
DHANUBEN LALABHAI AS
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-002/9967000673
()
|
1109007000NRG25070520240120099
|
09/05/2024
|
MANAT KANABHAI BHANABHAI
|
1109007WL002057
|
MANAT KANABHAI BHANABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843836
|
|
Mr. KANABHAI BHANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-002/9967000673
()
|
1109007000NRG25070520240120100
|
09/05/2024
|
MANAT SAVITABEN KANABHAI
|
1109007WL002057
|
MANAT SAVITABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843837
|
|
MANAT VALIBEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-002/9967000678
()
|
1109007000NRG25070520240120102
|
09/05/2024
|
AMBLIYA MIRABEN NATVARBHAI
|
1109007WL002057
|
AMBLIYA MIRABEN NATVARBHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
11/05/2024
|
|
3973843806
|
|
Ambaliya Miraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-002/9967000684
()
|
1109007000NRG25070520240120103
|
09/05/2024
|
AABALIYA BANKIMCHANDRA NANJIBHAI
|
1109007WL002057
|
AABALIYA BANKIMCHANDRA NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843749
|
|
BANKIMCHANDRA NANAJI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-002/9967000684
()
|
1109007000NRG25070520240120104
|
09/05/2024
|
AABALIYA URMILABEN BANKIMCHANDRA
|
1109007WL002057
|
AABALIYA URMILABEN BANKIMCHANDRA
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843748
|
|
URMILABEN BANKIMCHAD
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-002/9967000693
()
|
1109007000NRG25070520240120107
|
09/05/2024
|
PRAVINBHAI
|
1109007WL002057
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843734
|
|
NARENDRABHAI KHATARA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-002/9967000697
()
|
1109007000NRG25070520240120108
|
09/05/2024
|
Ambliya chayaben mohanbhai
|
1109007WL002057
|
Ambliya chayaben mohanbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843780
|
|
CHAYABEN MOHANBHAI A
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-002/9967000699
()
|
1109007000NRG25070520240120109
|
09/05/2024
|
AABALIYA SAVITABEN GIRISHBHAI
|
1109007WL002057
|
AABALIYA SAVITABEN GIRISHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843860
|
|
SAVITABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-002/9997000718
()
|
1109007000NRG25070520240120111
|
09/05/2024
|
MANAT LAXMIBEN PRAVINBHAI
|
1109007WL002057
|
MANAT LAXMIBEN PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843840
|
|
LAXMIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-002/9997000718
()
|
1109007000NRG25070520240120110
|
09/05/2024
|
MANAT PRAVINBHAI JAGABHAI
|
1109007WL002057
|
MANAT PRAVINBHAI JAGABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973843839
|
|
PRAVINBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-002/9997000719
()
|
1109007000NRG25070520240120112
|
09/05/2024
|
MANAT RAJUBHAI RAMABHAI
|
1109007WL002057
|
MANAT RAJUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843741
|
|
RAJUBHAI RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-002/9997000721
()
|
1109007000NRG25070520240120114
|
09/05/2024
|
MANAT MANOJKUMAR KANTIBHAI
|
1109007WL002057
|
MANAT MANOJKUMAR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843773
|
|
MANOJKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-002/9997000730
()
|
1109007000NRG25070520240120115
|
09/05/2024
|
AABALIYA MAHESHBHAI JIVABHAI
|
1109007WL002057
|
AABALIYA MAHESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843787
|
|
AMBALIYA MAHESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-002/9997000730
()
|
1109007000NRG25070520240120116
|
09/05/2024
|
AABALIYA PARULBEN JIVABHAI
|
1109007WL002057
|
AABALIYA PARULBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843775
|
|
PARULBEN JIVABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-002/9997000745
()
|
1109007000NRG25070520240120117
|
09/05/2024
|
ABALIYA GITABEN BHARATBHAI
|
1109007WL002057
|
ABALIYA GITABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973843819
|
|
AMBALIYA GITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-002/9997000834
()
|
1109007000NRG25070520240120123
|
09/05/2024
|
MANAT RADHABEN MOHANBHAI
|
1109007WL002057
|
MANAT RADHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843822
|
|
MANAT RADHABAHEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-002/9997000834
()
|
1109007000NRG25070520240120122
|
09/05/2024
|
MANAT ROSNIBEN MOHANBHAI
|
1109007WL002057
|
MANAT ROSNIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843759
|
|
MANAT ROSHNIBAHEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-002/9997000837
()
|
1109007000NRG25070520240120124
|
09/05/2024
|
ABALIYA VARSHABEN LALJIBHAI
|
1109007WL002057
|
ABALIYA VARSHABEN LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843750
|
|
VARSABEN LALABHAI AM
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-002/9997000857
()
|
1109007000NRG25070520240120134
|
09/05/2024
|
AMBLIYA BHAVESHBHAI POPATBHAI
|
1109007WL002057
|
AMBLIYA BHAVESHBHAI POPATBHAI
|
00045
|
BARB0DBMEGR
|
167
|
167
|
Processed
|
11/05/2024
|
|
3973843824
|
|
BHAVESHBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-002/9997000859
()
|
1109007000NRG25070520240120136
|
09/05/2024
|
MANAT JAYABEN RAJENDRBHAI
|
1109007WL002057
|
MANAT JAYABEN RAJENDRBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843756
|
|
JAYABEN RAMESHBHAI F
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-002/9997000859
()
|
1109007000NRG25070520240120135
|
09/05/2024
|
MANAT RAJENDRBHAI DOLABJAI
|
1109007WL002057
|
MANAT RAJENDRBHAI DOLABJAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843765
|
|
RAJENDRAKUMAR DOLABHAI MANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153599
|
153599
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-001/449061
()
|
1109007000NRG25070520240119864
|
09/05/2024
|
ASHARI LALITABEN RAMESHBHAI
|
1109007WL002057
|
ASHARI LALITABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843651
|
|
ASARI LALITABAHEN
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-001/449061
()
|
1109007000NRG25070520240119863
|
09/05/2024
|
ASHARI RAMESHBHAI
|
1109007WL002057
|
ASHARI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843650
|
|
ASARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-001/644125
()
|
1109007000NRG25070520240119882
|
09/05/2024
|
MANAT SHILESHBHAI
|
1109007WL002057
|
MANAT SHILESHBHAI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843708
|
|
MANAT SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG25070520240119886
|
09/05/2024
|
MANAT JASODABEN MOHANBHAI
|
1109007WL002057
|
MANAT JASODABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843624
|
|
ASHODABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG25070520240119885
|
09/05/2024
|
MANAT MOHANBHAI SOMABHAI
|
1109007WL002057
|
MANAT MOHANBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843726
|
|
MANAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-001/741101034
()
|
1109007000NRG25070520240119890
|
09/05/2024
|
AMBALIYA DOLABHAI
|
1109007WL002057
|
AMBALIYA DOLABHAI
|
00045
|
BARB0MEGHRA
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973843694
|
|
AMBLIYA DOLABHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-001/741101034
()
|
1109007000NRG25070520240119891
|
09/05/2024
|
BHURIBEN
|
1109007WL002057
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843695
|
|
MRS BHUREEBEN DOLABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-001/741101036
()
|
1109007000NRG25070520240119892
|
09/05/2024
|
VALJIBHAI
|
1109007WL002057
|
VALJIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973843696
|
|
MANAT VALJIBHAI KHEM
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-001/7464044
()
|
1109007000NRG25070520240119893
|
09/05/2024
|
ASARI KALABHAI JIVABHAI
|
1109007WL002057
|
ASARI KALABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843683
|
|
ASARI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-001/7464070
()
|
1109007000NRG25070520240119899
|
09/05/2024
|
MANAT LAXMANBHAI MANJIBHAI
|
1109007WL002057
|
MANAT LAXMANBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843688
|
|
Mr. LAXMANBHAI MANJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-001/7464070
()
|
1109007000NRG25070520240119898
|
09/05/2024
|
MANAT SHURTABEN LAXMANBHAI
|
1109007WL002057
|
MANAT SHURTABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843689
|
|
MANAT SURATABEN
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG25070520240119904
|
09/05/2024
|
ASARI KAMLABEN DOLABHAI
|
1109007WL002057
|
ASARI KAMLABEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843676
|
|
ASARI KAMLABEN
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-001/74644092
()
|
1109007000NRG25070520240119908
|
09/05/2024
|
MANAT DHULIBEN
|
1109007WL002057
|
MANAT DHULIBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843671
|
|
MANAT DHULIBEN
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-001/74644093
()
|
1109007000NRG25070520240119910
|
09/05/2024
|
Manat Rajuben Nikulbhai
|
1109007WL002057
|
Manat Rajuben Nikulbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843705
|
|
MANAT RAJUBEN NIKULB
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-001/74644098
()
|
1109007000NRG25070520240119913
|
09/05/2024
|
PRAVINBYHAI
|
1109007WL002057
|
PRAVINBYHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843720
|
|
MANAT PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-001/74644099
()
|
1109007000NRG25070520240119915
|
09/05/2024
|
MANAT SANGITABEN
|
1109007WL002057
|
MANAT SANGITABEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843703
|
|
MANAT SANGITABEN ASH
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-001/74644107
()
|
1109007000NRG25070520240119925
|
09/05/2024
|
MANAT NARMADBEN DITABHAI
|
1109007WL002057
|
MANAT NARMADBEN DITABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843714
|
|
MANAT NARIYADABEN DI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-001/9997000764
()
|
1109007000NRG25070520240119931
|
09/05/2024
|
KAMLABEN
|
1109007WL002057
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843654
|
|
MANAT KAMALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-002/74101019
()
|
1109007000NRG25070520240119938
|
09/05/2024
|
MANAT BACHUBEN MANILAL
|
1109007WL002057
|
MANAT BACHUBEN MANILAL
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843664
|
|
MANAT BACHUBEN
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-002/74101019
()
|
1109007000NRG25070520240119939
|
09/05/2024
|
MANAT MANILAL KJEMABHAI
|
1109007WL002057
|
MANAT MANILAL KJEMABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843663
|
|
Mr. MANILAL KHEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-002/74101022
()
|
1109007000NRG25070520240119941
|
09/05/2024
|
AABALIY KOKILA BEN MOHAN BHAI
|
1109007WL002057
|
AABALIY KOKILA BEN MOHAN BHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843667
|
|
AMBLIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-002/74101022
()
|
1109007000NRG25070520240119940
|
09/05/2024
|
AABALIY MOHAN BHAI VALABHAI
|
1109007WL002057
|
AABALIY MOHAN BHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843666
|
|
AMBLIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG25070520240119943
|
09/05/2024
|
KANTI BHAI
|
1109007WL002057
|
KANTI BHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843721
|
|
MANAT KANTIBHAI GUMA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-002/74101026
()
|
1109007000NRG25070520240119948
|
09/05/2024
|
MANAT MANORAMA PRVIN BHAI
|
1109007WL002057
|
MANAT MANORAMA PRVIN BHAI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843623
|
|
MANORAMABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-002/74101026
()
|
1109007000NRG25070520240119947
|
09/05/2024
|
MANAT PRVIN BHAI DHULABHAI
|
1109007WL002057
|
MANAT PRVIN BHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843673
|
|
MANAT PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-002/74101037
()
|
1109007000NRG25070520240119949
|
09/05/2024
|
MANJULA BEN
|
1109007WL002057
|
MANJULA BEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843638
|
|
AMBLIYA MANJULABEN R
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-002/741101037
()
|
1109007000NRG25070520240119953
|
09/05/2024
|
Ambaliya Nareshbhai
|
1109007WL002057
|
Ambaliya Nareshbhai
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973843706
|
|
AMBALIYA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-002/741101039
()
|
1109007000NRG25070520240119954
|
09/05/2024
|
MANAT VALABHAI KALABHAI
|
1109007WL002057
|
MANAT VALABHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843693
|
|
Mr. VALABHAI KALABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-002/741101055
()
|
1109007000NRG25070520240119956
|
09/05/2024
|
SARDABEN
|
1109007WL002057
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843641
|
|
MANAT SHARDABEN
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-002/741101056
()
|
1109007000NRG25070520240119957
|
09/05/2024
|
MANAT KANUBHAI KALABHAI
|
1109007WL002057
|
MANAT KANUBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843682
|
|
MANAT KANUBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-002/741101064
()
|
1109007000NRG25070520240119959
|
09/05/2024
|
MANAT RAMESHBHAI TANABHAI
|
1109007WL002057
|
MANAT RAMESHBHAI TANABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843707
|
|
MANAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-002/741101064
()
|
1109007000NRG25070520240119960
|
09/05/2024
|
MANAT SHURTBEN RAMESHBHAI
|
1109007WL002057
|
MANAT SHURTBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843680
|
|
MANAT SURATABEN
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-002/741101070
()
|
1109007000NRG25070520240119965
|
09/05/2024
|
MANAT MADHUBEN SHOHANBHAI
|
1109007WL002057
|
MANAT MADHUBEN SHOHANBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843643
|
|
MANAT MADHUBEN SOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-002/741101070
()
|
1109007000NRG25070520240119964
|
09/05/2024
|
MANAT SHOHANBHAI JAGABHAI
|
1109007WL002057
|
MANAT SHOHANBHAI JAGABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843642
|
|
MANAT SOHANBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-025-002/741101079
()
|
1109007000NRG25070520240119969
|
09/05/2024
|
MANAT GOTAMBHAI HARJIBHAI
|
1109007WL002057
|
MANAT GOTAMBHAI HARJIBHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843826
|
|
Mr. GAUTAMBHAI HARJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
MEGHRAJ
|
GJ-09-007-025-002/741101080
()
|
1109007000NRG25070520240119970
|
09/05/2024
|
MANAT ARVINDBHAI GOTAMBHAI
|
1109007WL002057
|
MANAT ARVINDBHAI GOTAMBHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843716
|
|
ARVINDBHAI GAUTAMBHA
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-025-002/741101081
()
|
1109007000NRG25070520240119974
|
09/05/2024
|
MANAT KANABEN LALAJIBHAI
|
1109007WL002057
|
MANAT KANABEN LALAJIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843786
|
|
KANTABEN LALJIBHAI M
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-025-002/741101081
()
|
1109007000NRG25070520240119973
|
09/05/2024
|
MANAT LALAJIBHAI BHANABHAI
|
1109007WL002057
|
MANAT LALAJIBHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973843785
|
|
Mr. LALJIBHAI BHANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
MEGHRAJ
|
GJ-09-007-025-002/741101149
()
|
1109007000NRG25070520240119978
|
09/05/2024
|
MANJULABEN
|
1109007WL002057
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973843687
|
|
MANAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-025-002/741101155
()
|
1109007000NRG25070520240119980
|
09/05/2024
|
MANAT USHABEN RAKESHBHAI
|
1109007WL002057
|
MANAT USHABEN RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843628
|
|
USHA KUMARI D/O KANTI SHANKER KATARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
MEGHRAJ
|
GJ-09-007-025-002/741101157
()
|
1109007000NRG25070520240119982
|
09/05/2024
|
AMBLIYA BINDUBEN
|
1109007WL002057
|
AMBLIYA BINDUBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843662
|
|
AMBALIYA BINDUBEN MU
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-025-002/741101161
()
|
1109007000NRG25070520240119983
|
09/05/2024
|
ABALIYA KANTIBHAI
|
1109007WL002057
|
ABALIYA KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843668
|
|
AMBLIYA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-025-002/741101166
()
|
1109007000NRG25070520240119987
|
09/05/2024
|
MANAT KOKILABEN MOHANBHAI
|
1109007WL002057
|
MANAT KOKILABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843625
|
|
KOKILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-025-002/741101166
()
|
1109007000NRG25070520240119988
|
09/05/2024
|
MANAT MOHANBHAI GOMABHAI
|
1109007WL002057
|
MANAT MOHANBHAI GOMABHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843649
|
|
MANAT MOHANBHAI
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-025-002/7411085
()
|
1109007000NRG25070520240119989
|
09/05/2024
|
ABALIY MOHANBHAI THANABHAI
|
1109007WL002057
|
ABALIY MOHANBHAI THANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973843633
|
|
AMBALIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG25070520240119990
|
09/05/2024
|
AABALIY LALAJI BHAI KANABHAI
|
1109007WL002057
|
AABALIY LALAJI BHAI KANABHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843644
|
|
AMBLIYA LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG25070520240119993
|
09/05/2024
|
AMBLIYA KAPILDEV
|
1109007WL002057
|
AMBLIYA KAPILDEV
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843719
|
|
AMBLIYA KAPILDEV
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-025-002/7411088
()
|
1109007000NRG25070520240119995
|
09/05/2024
|
MANAT KAMALA BEN POPAT BHAI
|
1109007WL002057
|
MANAT KAMALA BEN POPAT BHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843661
|
|
MANAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-025-002/7411088
()
|
1109007000NRG25070520240119994
|
09/05/2024
|
MANAT POPAT BHAI KHEMABHAI
|
1109007WL002057
|
MANAT POPAT BHAI KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843659
|
|
Mr. POPATBHAI KHEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
MEGHRAJ
|
GJ-09-007-025-002/7411093
()
|
1109007000NRG25070520240119997
|
09/05/2024
|
KATARA RAJENDRABHAI THVARA BHAI
|
1109007WL002057
|
KATARA RAJENDRABHAI THVARA BHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973843622
|
|
MR RAJENDRABHAI THAVRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-025-002/7464018
()
|
1109007000NRG25070520240119998
|
09/05/2024
|
ABLIYA BACHUBEN KHEMABHAI
|
1109007WL002057
|
ABLIYA BACHUBEN KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843626
|
|
ACHIBEN KHEMABHAI A
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-025-002/7464024
()
|
1109007000NRG25070520240120003
|
09/05/2024
|
Manat Kaliben Vishrambhai
|
1109007WL002057
|
Manat Kaliben Vishrambhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843718
|
|
MANAT KALIBEN VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-025-002/7464030
()
|
1109007000NRG25070520240120009
|
09/05/2024
|
DOLIBEN
|
1109007WL002057
|
DOLIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843675
|
|
AMBLIYA DOLIBEN
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-025-002/7464035
()
|
1109007000NRG25070520240120015
|
09/05/2024
|
ASARI BABUBHAI JIVABHAI
|
1109007WL002057
|
ASARI BABUBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973843657
|
|
ASARI BABUBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-025-002/7464035
()
|
1109007000NRG25070520240120017
|
09/05/2024
|
ASARI SAILESHBHAI
|
1109007WL002057
|
ASARI SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843637
|
|
ASARI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-025-002/7464035
()
|
1109007000NRG25070520240120016
|
09/05/2024
|
ASARI SHAVITABEN BABUBHAI
|
1109007WL002057
|
ASARI SHAVITABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973843645
|
|
ASARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG25070520240120020
|
09/05/2024
|
KALABHAI
|
1109007WL002057
|
KALABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843679
|
|
AMBALIYA KALABHAI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG25070520240120021
|
09/05/2024
|
SHILABEN
|
1109007WL002057
|
SHILABEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843724
|
|
AMBALIYA SHEELABEN K
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG25070520240120026
|
09/05/2024
|
ASARI RASHIKBHAI LAXMANBHAI
|
1109007WL002057
|
ASARI RASHIKBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843656
|
|
ASARI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-025-002/7464044
()
|
1109007000NRG25070520240120027
|
09/05/2024
|
ASARI BABLIBEN MANGLABHAI
|
1109007WL002057
|
ASARI BABLIBEN MANGLABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843639
|
|
ASARI BABUBEN
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-025-002/7464044
()
|
1109007000NRG25070520240120028
|
09/05/2024
|
MANGLABHAI
|
1109007WL002057
|
MANGLABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843640
|
|
ASARI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-025-002/7464046
()
|
1109007000NRG25070520240120029
|
09/05/2024
|
MANAT KANTIBHAI MANJIBHAI
|
1109007WL002057
|
MANAT KANTIBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973843681
|
|
MANAT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-025-002/7464046
()
|
1109007000NRG25070520240120030
|
09/05/2024
|
MANAT URMILABEN KANTIBHAI
|
1109007WL002057
|
MANAT URMILABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843684
|
|
MANAT URMILABEN
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG25070520240120032
|
09/05/2024
|
Manat Rajeshbhai
|
1109007WL002057
|
Manat Rajeshbhai
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843648
|
|
Manat Rajeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG25070520240120031
|
09/05/2024
|
MANAT SHURATBEN CHAGANBHAI
|
1109007WL002057
|
MANAT SHURATBEN CHAGANBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843647
|
|
MANAT SURTABEN
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG25070520240120036
|
09/05/2024
|
Asari Payalben
|
1109007WL002057
|
Asari Payalben
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843660
|
|
ASARI PAYALBEN
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-025-002/7464076
()
|
1109007000NRG25070520240120037
|
09/05/2024
|
Ambliya kamleshbhai jivabhai
|
1109007WL002057
|
Ambliya kamleshbhai jivabhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843691
|
|
AMBALIYA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-025-002/7464078
()
|
1109007000NRG25070520240120041
|
09/05/2024
|
AMBLIYA MUNIBEN
|
1109007WL002057
|
AMBLIYA MUNIBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843674
|
|
AMBLIYA MUNIBEN
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-025-002/7464080
()
|
1109007000NRG25070520240120042
|
09/05/2024
|
MANAT MARIYAMBEN DHANJIBHAI
|
1109007WL002057
|
MANAT MARIYAMBEN DHANJIBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843653
|
|
MANAT AMRIBEN
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-025-002/74644088
()
|
1109007000NRG25070520240120045
|
09/05/2024
|
MANAT KOKILABEN KANUBHAI
|
1109007WL002057
|
MANAT KOKILABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843690
|
|
MANAT KOKILABEN
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-025-002/74644090
()
|
1109007000NRG25070520240120048
|
09/05/2024
|
AMBALIYA KHATUBHAI SAKARABHAI
|
1109007WL002057
|
AMBALIYA KHATUBHAI SAKARABHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843712
|
|
AMBALIYA KHATUBHAI
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-025-002/74644135
()
|
1109007000NRG25070520240120051
|
09/05/2024
|
MANAT SAMRI BEN KAVA BHAI
|
1109007WL002057
|
MANAT SAMRI BEN KAVA BHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843621
|
|
AMARIBEN KAVABHAI MA
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-025-002/74644155
()
|
1109007000NRG25070520240120059
|
09/05/2024
|
AABALIYA ARJAN BHAI RAMABHAI
|
1109007WL002057
|
AABALIYA ARJAN BHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843723
|
|
ARJANBHAI THANABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-025-002/74644155
()
|
1109007000NRG25070520240120060
|
09/05/2024
|
AABALIYA CHANDRIKABEN ARJAN BHAI
|
1109007WL002057
|
AABALIYA CHANDRIKABEN ARJAN BHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843665
|
|
AMBALIYA CHANDRIKABE
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-025-002/855249
()
|
1109007000NRG25070520240120061
|
09/05/2024
|
KOKILABEN
|
1109007WL002057
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973843634
|
|
KOKILABEN MOHANBHHAI
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-025-002/946699941
()
|
1109007000NRG25070520240120065
|
09/05/2024
|
Manat Kamlaben
|
1109007WL002057
|
Manat Kamlaben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843692
|
|
MANAT KAMLABEN
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-025-002/946699943
()
|
1109007000NRG25070520240120066
|
09/05/2024
|
MANAT AJANBHAI
|
1109007WL002057
|
MANAT AJANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843711
|
|
MANAT ARJANBHAI
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-025-002/946699945
()
|
1109007000NRG25070520240120070
|
09/05/2024
|
Manat Sanjaykumar Vallabhbhai
|
1109007WL002057
|
Manat Sanjaykumar Vallabhbhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843658
|
|
MANAT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-025-002/946699945
()
|
1109007000NRG25070520240120069
|
09/05/2024
|
Manat Sitaben Sanjaybhai
|
1109007WL002057
|
Manat Sitaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843702
|
|
MANAT SITABEN SANJYA
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-025-002/946699948
()
|
1109007000NRG25070520240120073
|
09/05/2024
|
AMBALIYA CHANDRIKA
|
1109007WL002057
|
AMBALIYA CHANDRIKA
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843635
|
|
ANBLIYA CHNDRIKABEN
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-025-002/946699948
()
|
1109007000NRG25070520240120074
|
09/05/2024
|
AMBALIYA NATUBHAI
|
1109007WL002057
|
AMBALIYA NATUBHAI
|
00045
|
BARB0MEGHRA
|
180
|
180
|
Processed
|
11/05/2024
|
|
3973843636
|
|
ANBLIYA NATUBHAI VIRAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-025-002/996699952
()
|
1109007000NRG25070520240120076
|
09/05/2024
|
Ambliya Kanuben
|
1109007WL002057
|
Ambliya Kanuben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843686
|
|
AMBLIYA KANUBEN
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-025-002/996699952
()
|
1109007000NRG25070520240120075
|
09/05/2024
|
AMBLIYA RAMESHBHAI
|
1109007WL002057
|
AMBLIYA RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843722
|
|
RAMESHBHAI SALUBHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MEGHRAJ
|
GJ-09-007-025-002/996699963
()
|
1109007000NRG25070520240120078
|
09/05/2024
|
Asari Sangitaben Sukabhai
|
1109007WL002057
|
Asari Sangitaben Sukabhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843725
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
MEGHRAJ
|
GJ-09-007-025-002/996699963
()
|
1109007000NRG25070520240120077
|
09/05/2024
|
NIRUBEN
|
1109007WL002057
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843646
|
|
ASARI NIRUBEN
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-025-002/996700035
()
|
1109007000NRG25070520240120086
|
09/05/2024
|
MANAT ARVINDBHAI KODARBHAI
|
1109007WL002057
|
MANAT ARVINDBHAI KODARBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973843709
|
|
MANAT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-025-002/996700035
()
|
1109007000NRG25070520240120087
|
09/05/2024
|
MANAT KAMLESHBHAI
|
1109007WL002057
|
MANAT KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843699
|
|
MANAT KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-025-002/996700036
()
|
1109007000NRG25070520240120089
|
09/05/2024
|
MANAT SANJAYBHAI
|
1109007WL002057
|
MANAT SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843678
|
|
MR SANJAYBHAI LALUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-025-002/996700036
()
|
1109007000NRG25070520240120088
|
09/05/2024
|
MANAT SAVITABEN KHALABNAI
|
1109007WL002057
|
MANAT SAVITABEN KHALABNAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973843677
|
|
ASARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-025-002/996700043
()
|
1109007000NRG25070520240120091
|
09/05/2024
|
MANAT DOLABHAI SOMABHAI
|
1109007WL002057
|
MANAT DOLABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843715
|
|
MANAT DOLABHAI
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-025-002/996700045
()
|
1109007000NRG25070520240120092
|
09/05/2024
|
MANAT SUCHILABEN KANUBHAI
|
1109007WL002057
|
MANAT SUCHILABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843698
|
|
MRS ASARI SUSHILABEN
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-025-002/996700047
()
|
1109007000NRG25070520240120095
|
09/05/2024
|
MANAT KAVIBEN BACHUBHAI
|
1109007WL002057
|
MANAT KAVIBEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843670
|
|
MANAT KAVIBEN
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-025-002/996700049
()
|
1109007000NRG25070520240120097
|
09/05/2024
|
ASARI KAMLESHBHAI
|
1109007WL002057
|
ASARI KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973843655
|
|
ASARI KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-025-002/9967000677
()
|
1109007000NRG25070520240120101
|
09/05/2024
|
AABALIYA SURATABEN KANTIBHAI
|
1109007WL002057
|
AABALIYA SURATABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843669
|
|
AMBALIYA SURATABEN K
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-025-002/9997000719
()
|
1109007000NRG25070520240120113
|
09/05/2024
|
MANAT SARDABEN RAJUBHAI
|
1109007WL002057
|
MANAT SARDABEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843710
|
|
MANAT SHARADABEN RAJ
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-025-002/9997000763
()
|
1109007000NRG25070520240120118
|
09/05/2024
|
Manat Mitalben
|
1109007WL002057
|
Manat Mitalben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973843632
|
|
MANAT MITTALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-025-002/9997000798
()
|
1109007000NRG25070520240120120
|
09/05/2024
|
CHAMPAEN
|
1109007WL002057
|
CHAMPAEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843685
|
|
AMBALIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
242
|
MEGHRAJ
|
GJ-09-007-025-002/9997000826
()
|
1109007000NRG25070520240120121
|
09/05/2024
|
ABALIYA JITENDRABHAI LAXMANBHAI
|
1109007WL002057
|
ABALIYA JITENDRABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843672
|
|
AMBLIYA JITUBHAI
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-025-002/9997000839
()
|
1109007000NRG25070520240120126
|
09/05/2024
|
ABALIYA DAXABEN DINESHBHAI
|
1109007WL002057
|
ABALIYA DAXABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843704
|
|
AMBALIYA DAXABAHEN D
|
BANK OF BARODA(606985)
|
|
244
|
MEGHRAJ
|
GJ-09-007-025-002/9997000839
()
|
1109007000NRG25070520240120125
|
09/05/2024
|
ABALIYA DINESHBHAI VIRJIBHAI
|
1109007WL002057
|
ABALIYA DINESHBHAI VIRJIBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843697
|
|
AMBALIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
245
|
MEGHRAJ
|
GJ-09-007-025-002/9997000842
()
|
1109007000NRG25070520240120127
|
09/05/2024
|
MANAT KANKUBEN RAMESHBHAI
|
1109007WL002057
|
MANAT KANKUBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843652
|
|
MANAT KUNKUBEN
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-025-002/9997000844
()
|
1109007000NRG25070520240120129
|
09/05/2024
|
ABALIYA URMILABEN SAILESHBHAI
|
1109007WL002057
|
ABALIYA URMILABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843631
|
|
AMBLIYA URMILABEN SH
|
BANK OF BARODA(606985)
|
|
247
|
MEGHRAJ
|
GJ-09-007-025-002/9997000852
()
|
1109007000NRG25070520240120130
|
09/05/2024
|
MANAT DHANABHAI RAMABHAI
|
1109007WL002057
|
MANAT DHANABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843713
|
|
MANAT DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
248
|
MEGHRAJ
|
GJ-09-007-025-002/9997000852
()
|
1109007000NRG25070520240120131
|
09/05/2024
|
MANAT KAMLABEN DHANABHAI
|
1109007WL002057
|
MANAT KAMLABEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843717
|
|
MANAT KAMALABEN
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-025-002/9997000856
()
|
1109007000NRG25070520240120133
|
09/05/2024
|
AMBLIYA CHANDRIKABEN LALJIBHAI
|
1109007WL002057
|
AMBLIYA CHANDRIKABEN LALJIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843700
|
|
AMBALIYA CHANDRIKABE
|
BANK OF BARODA(606985)
|
|
250
|
MEGHRAJ
|
GJ-09-007-025-002/9997000856
()
|
1109007000NRG25070520240120132
|
09/05/2024
|
AMBLIYA LALJIBHAI BACHUBHAI
|
1109007WL002057
|
AMBLIYA LALJIBHAI BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973843630
|
|
AMBALIYA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
251
|
MEGHRAJ
|
GJ-09-007-025-002/9997000864
()
|
1109007000NRG25070520240120137
|
09/05/2024
|
MANAT VINABEN JITENDRBHAI
|
1109007WL002057
|
MANAT VINABEN JITENDRBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843701
|
|
MANAT VINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117090
|
117090
|
|
|
|
|
|
|
|
|
252
|
MEGHRAJ
|
GJ-09-007-025-001/644113
()
|
1109007000NRG25070520240119868
|
09/05/2024
|
Manat Rajeshbhai
|
1109007WL002057
|
Manat Rajeshbhai
|
00415
|
SBIN0011000
|
669
|
669
|
Processed
|
11/05/2024
|
|
3973843618
|
|
MR MANAT RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-025-001/644113
()
|
1109007000NRG25070520240119869
|
09/05/2024
|
Manat Sumitraben Rajeshbhai
|
1109007WL002057
|
Manat Sumitraben Rajeshbhai
|
00415
|
SBIN0011000
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973843619
|
|
SUMITRABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
254
|
MEGHRAJ
|
GJ-09-007-025-001/741101030
()
|
1109007000NRG25070520240119889
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002057
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843615
|
|
MR RAMESHBHAIPUNJABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG25070520240119902
|
09/05/2024
|
MANAT MEHULKUMAR MOHANBHAI
|
1109007WL002057
|
MANAT MEHULKUMAR MOHANBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843606
|
|
MANAT MEHULKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-025-001/9997000764
()
|
1109007000NRG25070520240119930
|
09/05/2024
|
MANAT ISAVARBHAI KALABHAI
|
1109007WL002057
|
MANAT ISAVARBHAI KALABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843604
|
|
MR ISHVAR KALABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-025-002/741101056
()
|
1109007000NRG25070520240119958
|
09/05/2024
|
MANAT LAXMIBEN KANUBHAI
|
1109007WL002057
|
MANAT LAXMIBEN KANUBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843616
|
|
MRS LAXMIBENKANUBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEGHRAJ
|
GJ-09-007-025-002/741101075
()
|
1109007000NRG25070520240119966
|
09/05/2024
|
MANAT NARANBHAI GUMANBHAI
|
1109007WL002057
|
MANAT NARANBHAI GUMANBHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973843605
|
|
MR NARANBHAI GUMANBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEGHRAJ
|
GJ-09-007-025-002/741101155
()
|
1109007000NRG25070520240119979
|
09/05/2024
|
MANAT RAKESHBHAI GOTAMBHAI
|
1109007WL002057
|
MANAT RAKESHBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843607
|
|
RAKESHBHAI MANAT
|
ICICI BANK LTD(508534)
|
|
260
|
MEGHRAJ
|
GJ-09-007-025-002/74644089
()
|
1109007000NRG25070520240120046
|
09/05/2024
|
MANAT SHARDABEN SARDARBHAI
|
1109007WL002057
|
MANAT SHARDABEN SARDARBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843613
|
|
MANAT SHARDABEN
|
BANK OF BARODA(606985)
|
|
261
|
MEGHRAJ
|
GJ-09-007-025-002/74644089
()
|
1109007000NRG25070520240120047
|
09/05/2024
|
MANAT SHARDARBHAI KANABHAI
|
1109007WL002057
|
MANAT SHARDARBHAI KANABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843612
|
|
Mr. SARDARBHAI KANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
262
|
MEGHRAJ
|
GJ-09-007-025-002/996700033
()
|
1109007000NRG25070520240120084
|
09/05/2024
|
MANAT BHAVNABEN
|
1109007WL002057
|
MANAT BHAVNABEN
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843617
|
|
MANAT BHAVANABEN KA
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-025-002/996700033
()
|
1109007000NRG25070520240120085
|
09/05/2024
|
Manat Kalpeshbhai
|
1109007WL002057
|
Manat Kalpeshbhai
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973843620
|
|
MANAT KALPESHBHAI KA
|
BANK OF BARODA(606985)
|
|
264
|
MEGHRAJ
|
GJ-09-007-025-002/996700036
()
|
1109007000NRG25070520240120090
|
09/05/2024
|
MANAT ANILBHAI
|
1109007WL002057
|
MANAT ANILBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843609
|
|
MR ASARI ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEGHRAJ
|
GJ-09-007-025-002/996700061
()
|
1109007000NRG25070520240120098
|
09/05/2024
|
ASARI MARTABHAI
|
1109007WL002057
|
ASARI MARTABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973843614
|
|
MR MARTABHAI KHATARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEGHRAJ
|
GJ-09-007-025-002/9967000685
()
|
1109007000NRG25070520240120106
|
09/05/2024
|
MANAT LILABEN PRAVINBHAI
|
1109007WL002057
|
MANAT LILABEN PRAVINBHAI
|
00415
|
SBIN0011000
|
648
|
648
|
Processed
|
11/05/2024
|
|
3973843611
|
|
MRS LILABEN PRAVINBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEGHRAJ
|
GJ-09-007-025-002/9967000685
()
|
1109007000NRG25070520240120105
|
09/05/2024
|
MANAT PRAVINBHAI KAVABHAI
|
1109007WL002057
|
MANAT PRAVINBHAI KAVABHAI
|
00415
|
SBIN0011000
|
669
|
669
|
Processed
|
11/05/2024
|
|
3973843610
|
|
MR PRAVINBHAI KAVABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
268
|
MEGHRAJ
|
GJ-09-007-025-002/9997000844
()
|
1109007000NRG25070520240120128
|
09/05/2024
|
ABALIYA SAILESHBHAI KANTIBHAI
|
1109007WL002057
|
ABALIYA SAILESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973843608
|
|
SHAILESH KANTIBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17293
|
17293
|
|
|
|
|
|
|
|
|
269
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG25070520240119944
|
09/05/2024
|
MANAT KANTIBHAI MEGHABHAI
|
1109007WL002057
|
MANAT KANTIBHAI MEGHABHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973843755
|
|
KANTIBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
270
|
MEGHRAJ
|
GJ-09-007-025-002/741101164
()
|
1109007000NRG25070520240119986
|
09/05/2024
|
ASARI SHANTABEN HIRABHAI
|
1109007WL002057
|
ASARI SHANTABEN HIRABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973843754
|
|
ASARI SHANTIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
271
|
MEGHRAJ
|
GJ-09-007-025-001/74644099
()
|
1109007000NRG25070520240119914
|
09/05/2024
|
MANAT NAVGIBHAI SAJABHA
|
1109007WL002057
|
MANAT NAVGIBHAI SAJABHA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3973843600
|
|
MANAT NAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-025-002/741101037
()
|
1109007000NRG25070520240119952
|
09/05/2024
|
AABLIYA CHGANBHAI SAJUBEN
|
1109007WL002057
|
AABLIYA CHGANBHAI SAJUBEN
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973843601
|
|
AMBLIYA CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-025-002/741101055
()
|
1109007000NRG25070520240119955
|
09/05/2024
|
MANAT MARTABHAI
|
1109007WL002057
|
MANAT MARTABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973843597
|
|
MANAT MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-025-002/741101080
()
|
1109007000NRG25070520240119972
|
09/05/2024
|
Manat Parulben
|
1109007WL002057
|
Manat Parulben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973843599
|
|
MANAT PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-025-002/996699964
()
|
1109007000NRG25070520240120079
|
09/05/2024
|
POPATBHAI
|
1109007WL002057
|
POPATBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973843596
|
|
ASARI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEGHRAJ
|
GJ-09-007-025-002/996700026
()
|
1109007000NRG25070520240120081
|
09/05/2024
|
AMBLIYA MOHANBHAI V
|
1109007WL002057
|
AMBLIYA MOHANBHAI V
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973843602
|
|
AMBLIYA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-025-002/9997000763
()
|
1109007000NRG25070520240120119
|
09/05/2024
|
Manat Pradipbhai
|
1109007WL002057
|
Manat Pradipbhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3973843598
|
|
MANAT PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299829
|
299829
|
|
|
|
|
|
|
|