Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:51:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3811
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
() 		1109007000NRG25180420240019157 19/04/2024 JAGABHAI 1109007WL000359 JAGABHAI 00045 BARB0DBKUNO 1080 1080 Processed 29/04/2024 3364573638 MANAT JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-025-001/74644104
() 		1109007000NRG25180420240019158 19/04/2024 MANAT SABHABEN JAGDISHBHAI 1109007WL000359 MANAT SABHABEN JAGDISHBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3364573637 MANAT SABHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-025-002/741101105
() 		1109007000NRG25180420240019202 19/04/2024 DINESHBHAI 1109007WL000359 DINESHBHAI 00045 BARB0DBKUNO 1040 1040 Processed 29/04/2024 3364573639 AMBLIYA DINESHBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-002/7464078
() 		1109007000NRG25180420240019270 19/04/2024 AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI 1109007WL000359 AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI 00045 BARB0DBKUNO 1080 1080 Processed 29/04/2024 3364573451 SHANTABEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 4600 4600
5 MEGHRAJ GJ-09-007-025-001/44101
() 		1109007000NRG25180420240019100 19/04/2024 MANAT BACHUBHAI THAVRABHAI 1109007WL000359 MANAT BACHUBHAI THAVRABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573695 ACHUBHAI THAVARABHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-025-001/44101
() 		1109007000NRG25180420240019099 19/04/2024 MANAT JEVIBEN BACHUBHAI 1109007WL000359 MANAT JEVIBEN BACHUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364573696 JIVIBEN BACHUBHAI MA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-001/644112
() 		1109007000NRG25180420240019104 19/04/2024 MANAT PRAVINBHAI RUPSHIBHAI 1109007WL000359 MANAT PRAVINBHAI RUPSHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573520 MR PRAVINBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-025-001/644112
() 		1109007000NRG25180420240019103 19/04/2024 MANJULABEN 1109007WL000359 MANJULABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364573458 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-001/644114
() 		1109007000NRG25180420240019107 19/04/2024 MANAT KHEMABHAI VIRJIBHAI 1109007WL000359 MANAT KHEMABHAI VIRJIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573441 KHEMABHAI VIRJIBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/644114
() 		1109007000NRG25180420240019108 19/04/2024 MANAT RATNIBEN KHEMABHAI 1109007WL000359 MANAT RATNIBEN KHEMABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573468 RATNIBEN KHEMABHAI M BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-001/644115
() 		1109007000NRG25180420240019110 19/04/2024 MANAT KAMLABEN RAMESHBHAI 1109007WL000359 MANAT KAMLABEN RAMESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573478 KAMLABEN RAMESHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-001/644115
() 		1109007000NRG25180420240019109 19/04/2024 MANAT RAMESHBHAI LALJIBHAI 1109007WL000359 MANAT RAMESHBHAI LALJIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573521 MR MANAT RAMESHBHAI LALJIBHAI STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-025-001/644118
() 		1109007000NRG25180420240019111 19/04/2024 AMBALIYA POPATBHAI NANJIBHAI 1109007WL000359 AMBALIYA POPATBHAI NANJIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573675 POPTBHAI NANJIBHAI A BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-001/644118
() 		1109007000NRG25180420240019112 19/04/2024 VARXHABEN 1109007WL000359 VARXHABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573676 VARSHABEN POPATBHAUI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-001/644120
() 		1109007000NRG25180420240019114 19/04/2024 MANAT NARESHBHAI KANABHAI 1109007WL000359 MANAT NARESHBHAI KANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573668 NARESHBHAI KAMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-001/644120
() 		1109007000NRG25180420240019113 19/04/2024 MANAT PREMILABEN NARESHBHAI 1109007WL000359 MANAT PREMILABEN NARESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573692 PREMILABEN NARESHBHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG25180420240019115 19/04/2024 MANAT MAGANBHAI 1109007WL000359 MANAT MAGANBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573470 MANAT MAGANBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG25180420240019116 19/04/2024 NIRUBEN 1109007WL000359 NIRUBEN 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573471 NIRUBEN MAGANBHAI MA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-001/644125
() 		1109007000NRG25180420240019117 19/04/2024 MANAT SHARLABEN 1109007WL000359 MANAT SHARLABEN 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573540 MANAT SARLABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-025-001/644128
() 		1109007000NRG25180420240019118 19/04/2024 MANAT SHANTABEN 1109007WL000359 MANAT SHANTABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573664 SHANTABEN HOMABHAI M BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-001/644129
() 		1109007000NRG25180420240019121 19/04/2024 MANAT JIVABHAI 1109007WL000359 MANAT JIVABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573499 JIVABHAI KAVABHAI MA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-001/644129
() 		1109007000NRG25180420240019122 19/04/2024 MANAT NANDABEN 1109007WL000359 MANAT NANDABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573681 MANAT NANDABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-025-001/7464067
() 		1109007000NRG25180420240019128 19/04/2024 TARABEN 1109007WL000359 TARABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573690 TARABEN VALLABHBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-001/7464068
() 		1109007000NRG25180420240019129 19/04/2024 MANAT KOODARBHAI METHABHAI 1109007WL000359 MANAT KOODARBHAI METHABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573672 MR KODARBHAI MITHABHAI MANAT STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-025-001/7464068
() 		1109007000NRG25180420240019130 19/04/2024 MANAT MANJULABNE KOODARBHAI 1109007WL000359 MANAT MANJULABNE KOODARBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573439 ATALIBEN KODARBHAI M BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-001/7464068
() 		1109007000NRG25180420240019131 19/04/2024 Manat Radhabahen Kodarbhai 1109007WL000359 Manat Radhabahen Kodarbhai 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3364573448 MANAT RADHABEN KODAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG25180420240019134 19/04/2024 MANAT MOHANBHAI KALABHAI 1109007WL000359 MANAT MOHANBHAI KALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364573678 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG25180420240019135 19/04/2024 MANAT SHURTABEN MOHANBHAI 1109007WL000359 MANAT SHURTABEN MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364573462 MANAT SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG25180420240019139 19/04/2024 ASARI DHARMISTHABEN 1109007WL000359 ASARI DHARMISTHABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573644 DHARMISTHABEN DOLAB BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG25180420240019137 19/04/2024 ASARI DOLABHAI KHALABHAI 1109007WL000359 ASARI DOLABHAI KHALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573472 Mr. DOLABHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-025-001/74641402
() 		1109007000NRG25180420240019140 19/04/2024 MANAT KANABHAI 1109007WL000359 MANAT KANABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573487 Mr. KANABHAI NEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-025-001/74644091
() 		1109007000NRG25180420240019142 19/04/2024 MANAT GITABEN ISHVARBHAI 1109007WL000359 MANAT GITABEN ISHVARBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573463 GITABEN ISAVARBHAI M BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-025-001/74644091
() 		1109007000NRG25180420240019141 19/04/2024 MANAT ISHVARBHAI 1109007WL000359 MANAT ISHVARBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573464 ISAVARBHAI DHANJIBHA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-025-001/74644093
() 		1109007000NRG25180420240019144 19/04/2024 MANAT LAXMANBHAI 1109007WL000359 MANAT LAXMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364573469 LAXMANBHAI MANGLABHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-025-001/74644096
() 		1109007000NRG25180420240019146 19/04/2024 MANAT DOLABHAI NANABHAI 1109007WL000359 MANAT DOLABHAI NANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573674 DOLABHAI NANABHAI MA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-025-001/74644096
() 		1109007000NRG25180420240019147 19/04/2024 MANAT PUJIBEN DOLABHAI 1109007WL000359 MANAT PUJIBEN DOLABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573492 PUJIBEN DOLABHAI MAN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-025-001/74644100
() 		1109007000NRG25180420240019151 19/04/2024 MANAT LAXMANBHAI THAVARABHAI 1109007WL000359 MANAT LAXMANBHAI THAVARABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573705 MANAT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-025-001/74644100
() 		1109007000NRG25180420240019152 19/04/2024 MANAT SHARDABEN LAXMANBHAI 1109007WL000359 MANAT SHARDABEN LAXMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573525 SHARDABEN LAXMANBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-025-001/74644101
() 		1109007000NRG25180420240019154 19/04/2024 MANAT HAJUBEN KANTIBHAI 1109007WL000359 MANAT HAJUBEN KANTIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573693 HAJUBEN KANTIBHAI MA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-025-001/74644101
() 		1109007000NRG25180420240019153 19/04/2024 MANAT KANTIBHAI THAVARABHAI 1109007WL000359 MANAT KANTIBHAI THAVARABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573527 Mr. KANTIBHAI THAVRABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-025-001/74644103
() 		1109007000NRG25180420240019155 19/04/2024 MANAT GOTAMBHAI NANABHAI 1109007WL000359 MANAT GOTAMBHAI NANABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573647 Mr. GAUTAMBHAI NANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-025-001/74644103
() 		1109007000NRG25180420240019156 19/04/2024 MANAT KANTIBEN GOTAMBHAI 1109007WL000359 MANAT KANTIBEN GOTAMBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573667 KANTABEN GAUTAMBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-025-001/74644106
() 		1109007000NRG25180420240019159 19/04/2024 MANAT LALUBHAI 1109007WL000359 MANAT LALUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364573483 Mr. LALUBHAI THAVRABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MEGHRAJ GJ-09-007-025-001/74644109
() 		1109007000NRG25180420240019161 19/04/2024 Manat Bhuriben 1109007WL000359 Manat Bhuriben 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364573645 MANAT BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-025-001/74644110
() 		1109007000NRG25180420240019162 19/04/2024 MANAT KANUBHAI RUPSIHBHAI 1109007WL000359 MANAT KANUBHAI RUPSIHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573450 KANUBHAI RUPSIBHAI M BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-025-001/74644110
() 		1109007000NRG25180420240019163 19/04/2024 MANAT URMILABAHEN KANUBHAI 1109007WL000359 MANAT URMILABAHEN KANUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364573449 URMILABEN KANUBHAI M BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-025-001/74644111
() 		1109007000NRG25180420240019164 19/04/2024 MANAT SHAKUTLABEN 1109007WL000359 MANAT SHAKUTLABEN 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573541 SAKINABEN RANCHODBHA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-002/64075
() 		1109007000NRG25180420240019165 19/04/2024 MANAT MANJULABEN 1109007WL000359 MANAT MANJULABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573465 MANJULABEN NARANBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-025-002/64075
() 		1109007000NRG25180420240019166 19/04/2024 MANAT NARANBHAI 1109007WL000359 MANAT NARANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573467 NARANBHAI KAMABHAI M BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-025-002/74101010
() 		1109007000NRG25180420240019167 19/04/2024 AABILIYA KANTI BHAI KAMABHAI 1109007WL000359 AABILIYA KANTI BHAI KAMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573444 Mr. KANTIBHAI KAMABHAI ABALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-025-002/74101010
() 		1109007000NRG25180420240019168 19/04/2024 AABILIYA SARDA BEN KANTI BHAI 1109007WL000359 AABILIYA SARDA BEN KANTI BHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573670 SHARDABEN KANTIBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-025-002/74101012
() 		1109007000NRG25180420240019170 19/04/2024 AABILIYA KALI BEN VIRAJI BHAI 1109007WL000359 AABILIYA KALI BEN VIRAJI BHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573666 KALIBEN VIRJIBHAI AB BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-002/74101012
() 		1109007000NRG25180420240019169 19/04/2024 AABILIYA VIRAJI BHAI KAMABHAI 1109007WL000359 AABILIYA VIRAJI BHAI KAMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573686 Mr. VIRJIBHAI KAMABHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-025-002/74101013
() 		1109007000NRG25180420240019171 19/04/2024 RAMESH HAI 1109007WL000359 RAMESH HAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573538 MANAT RAMESHBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-002/74101024
() 		1109007000NRG25180420240019176 19/04/2024 THVARI BEN 1109007WL000359 THVARI BEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573498 THAVRIBEN NUMANBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG25180420240019179 19/04/2024 MANAT ARVIND BHAI KANTI BHAI 1109007WL000359 MANAT ARVIND BHAI KANTI BHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573486 ARAVINDBHAI MEGHABHA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG25180420240019180 19/04/2024 MANAT SARDA BEN KANTIBHAI 1109007WL000359 MANAT SARDA BEN KANTIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573484 SHARDABEN ARAVINDBHA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-025-002/741101031
() 		1109007000NRG25180420240019184 19/04/2024 MANAT MIRABEN SURENDRABHAI 1109007WL000359 MANAT MIRABEN SURENDRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364573474 MIRABEN SURENDRABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-002/741101034
() 		1109007000NRG25180420240019185 19/04/2024 ASRI LALBHA 1109007WL000359 ASRI LALBHA 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573543 ASARI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-025-002/741101075
() 		1109007000NRG25180420240019195 19/04/2024 MANAT BABLIBEN NARANBHAI 1109007WL000359 MANAT BABLIBEN NARANBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573488 BABUBEN NARANBHAI MA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-002/741101079
() 		1109007000NRG25180420240019196 19/04/2024 MANAT GITABEN 1109007WL000359 MANAT GITABEN 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573655 MRS GEETABEN KAMLESHBHAI MANAT STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-025-002/741101080
() 		1109007000NRG25180420240019199 19/04/2024 MANAT MANJULABEN ARVINDBHAI 1109007WL000359 MANAT MANJULABEN ARVINDBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573457 MANJULABEN ARAVINDBH BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-025-002/741101133
() 		1109007000NRG25180420240019204 19/04/2024 LAXMIBEN 1109007WL000359 LAXMIBEN 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573445 LAXMIBEN KANUBHAI MA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-025-002/741101133
() 		1109007000NRG25180420240019203 19/04/2024 MANAT KANUBHAI 1109007WL000359 MANAT KANUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573660 KANUBHAI KAVABHAI MA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-002/741101157
() 		1109007000NRG25180420240019209 19/04/2024 AABLIYA SHANTABEN BALUBHAI 1109007WL000359 AABLIYA SHANTABEN BALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573700 SHANTABEN BABUBHAI A BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-002/741101162
() 		1109007000NRG25180420240019213 19/04/2024 Manat Jigishaben Homabhai 1109007WL000359 Manat Jigishaben Homabhai 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573642 MANAT JIGISHABEN SOM BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-025-002/741101162
() 		1109007000NRG25180420240019212 19/04/2024 MANAT SOMABHAI THAVRABHAI 1109007WL000359 MANAT SOMABHAI THAVRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364573648 MANAT HOMABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-002/7411089
() 		1109007000NRG25180420240019222 19/04/2024 MANAT RAMELABEN SAKAR BHAI 1109007WL000359 MANAT RAMELABEN SAKAR BHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573524 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-002/7411089
() 		1109007000NRG25180420240019223 19/04/2024 MANAT SANKARBHAI THANABHAI 1109007WL000359 MANAT SANKARBHAI THANABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573535 SHANKARBHAI THANABHA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-025-002/7411093
() 		1109007000NRG25180420240019224 19/04/2024 KATARA MINA BEN THVARA BHAI 1109007WL000359 KATARA MINA BEN THVARA BHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573482 MITABEN RAJENDRABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-025-002/7464019
() 		1109007000NRG25180420240019227 19/04/2024 AABLIYA JASHUBHAI RAMABHAI 1109007WL000359 AABLIYA JASHUBHAI RAMABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573684 ASHUBHAI RAMABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-025-002/7464019
() 		1109007000NRG25180420240019228 19/04/2024 RAMILABEN 1109007WL000359 RAMILABEN 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573440 RAMILABEN JASUBHAI A BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-002/7464020
() 		1109007000NRG25180420240019229 19/04/2024 AABLIYA BAUBHAI RUPASIBHAI 1109007WL000359 AABLIYA BAUBHAI RUPASIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573698 BABUBHAI RUPSIBHAI A BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-025-002/7464022
() 		1109007000NRG25180420240019230 19/04/2024 MANAT LALAJIBHAI MARTABHAI 1109007WL000359 MANAT LALAJIBHAI MARTABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573466 Mr. LALJIBHAI MARATABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-025-002/7464024
() 		1109007000NRG25180420240019231 19/04/2024 MANAT VISHARAMBHAI MEGABHAI 1109007WL000359 MANAT VISHARAMBHAI MEGABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573697 Mr. VISHRAMBHAI MEGHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-025-002/7464026
() 		1109007000NRG25180420240019232 19/04/2024 MANAT MOHANBHAI VIRAJIBHAI 1109007WL000359 MANAT MOHANBHAI VIRAJIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573546 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-025-002/7464026
() 		1109007000NRG25180420240019233 19/04/2024 MANAT SURTABEN MOHANBHAI 1109007WL000359 MANAT SURTABEN MOHANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573685 MANAT SURATABEN BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-025-002/7464029
() 		1109007000NRG25180420240019234 19/04/2024 MANIBEN 1109007WL000359 MANIBEN 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573658 MANIBEN NANJIBHAI AM BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-025-002/7464030
() 		1109007000NRG25180420240019235 19/04/2024 ABALIYA KANABHAI 1109007WL000359 ABALIYA KANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573659 Mr. KANABHAI KAVABHAI AMBLIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MEGHRAJ GJ-09-007-025-002/7464031
() 		1109007000NRG25180420240019237 19/04/2024 ABALIYA JIVABHAI NANJIBHAI 1109007WL000359 ABALIYA JIVABHAI NANJIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364573485 AMBALIYA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-025-002/7464031
() 		1109007000NRG25180420240019239 19/04/2024 ABALIYA JYOTIKABEN JIVABHAI 1109007WL000359 ABALIYA JYOTIKABEN JIVABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573653 AMBLIYA JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-025-002/7464031
() 		1109007000NRG25180420240019238 19/04/2024 ABALIYA RAMILABEN JIVABHAI 1109007WL000359 ABALIYA RAMILABEN JIVABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364573709 AMBALIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-025-002/7464032
() 		1109007000NRG25180420240019240 19/04/2024 MANAT KUBERBHAI 1109007WL000359 MANAT KUBERBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573702 Mr. KUBERBHAI MEGHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-025-002/7464032
() 		1109007000NRG25180420240019241 19/04/2024 SARDABEN KUBERBHAI 1109007WL000359 SARDABEN KUBERBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573706 SHARADABEN KUBERBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25180420240019244 19/04/2024 ABALIYA BACHUBHAI MANJIBHAI 1109007WL000359 ABALIYA BACHUBHAI MANJIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573669 Mr. BHACHUBHAI FULABHAI AMBLIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25180420240019245 19/04/2024 ABALIYA KANIBEN MANJIBHAI 1109007WL000359 ABALIYA KANIBEN MANJIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573687 KAMIBEN FULABHAI ABA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-025-002/7464037
() 		1109007000NRG25180420240019248 19/04/2024 ASARI RAMESHBHAI JIVABHAI 1109007WL000359 ASARI RAMESHBHAI JIVABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573443 ASARIRAMESHBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-002/7464038
() 		1109007000NRG25180420240019249 19/04/2024 MANAT LAXMANBHAI KAVABHAI 1109007WL000359 MANAT LAXMANBHAI KAVABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573704 LAXMANBHAI KAVABHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-025-002/7464038
() 		1109007000NRG25180420240019250 19/04/2024 MANAT MANJULABEN LAXMANBHAI 1109007WL000359 MANAT MANJULABEN LAXMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573703 MANJULABEN LAXMANBHA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-025-002/7464039
() 		1109007000NRG25180420240019251 19/04/2024 ASARI SOMABHAI KHATARABHAI 1109007WL000359 ASARI SOMABHAI KHATARABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573691 SOMABHAI KHATRABHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-025-002/7464043
() 		1109007000NRG25180420240019253 19/04/2024 ASARI LAXMANBHAI KHALABHAI 1109007WL000359 ASARI LAXMANBHAI KHALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573694 Mr. LAKHAMNBHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 MEGHRAJ GJ-09-007-025-002/7464043
() 		1109007000NRG25180420240019254 19/04/2024 ASARI SHAVITABEN LAXMANBHAI 1109007WL000359 ASARI SHAVITABEN LAXMANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573475 SAVITABEN LAKHAMANBH BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-025-002/7464074
() 		1109007000NRG25180420240019262 19/04/2024 Manat Mittalben Rajeshbhai 1109007WL000359 Manat Mittalben Rajeshbhai 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364573650 Manat Mittalben Rajeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
94 MEGHRAJ GJ-09-007-025-002/7464075
() 		1109007000NRG25180420240019263 19/04/2024 ASHARI LALUBHAI KHALABHAI 1109007WL000359 ASHARI LALUBHAI KHALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573479 Mr. LALJIBHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 MEGHRAJ GJ-09-007-025-002/7464075
() 		1109007000NRG25180420240019264 19/04/2024 ASHARI RAMELABEN LALUBHAI 1109007WL000359 ASHARI RAMELABEN LALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573473 RAMILABEN LALUBHAI A BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-025-002/7464076
() 		1109007000NRG25180420240019266 19/04/2024 AMBALIYA JEVABHAI 1109007WL000359 AMBALIYA JEVABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573494 Mr. JIVABHAI SOMABHAI AMBLIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 MEGHRAJ GJ-09-007-025-002/7464077
() 		1109007000NRG25180420240019268 19/04/2024 AMBALIYA DHULABHAI 1109007WL000359 AMBALIYA DHULABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573679 DHULABHAI HARJIBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-025-002/7464077
() 		1109007000NRG25180420240019269 19/04/2024 MANIBEN 1109007WL000359 MANIBEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573447 MANIBEN DHULABHAI AM BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-025-002/7464086
() 		1109007000NRG25180420240019274 19/04/2024 ASHARI KAMABHAI KHALABHAI 1109007WL000359 ASHARI KAMABHAI KHALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573673 KAMABHAI KHALABHAI A BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-025-002/7464086
() 		1109007000NRG25180420240019275 19/04/2024 ASHARI SHAMREBEN KAMABHAI 1109007WL000359 ASHARI SHAMREBEN KAMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573526 AMARIBEN KAMABHAI AS BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-025-002/74644090
() 		1109007000NRG25180420240019280 19/04/2024 AMBALIYA KAVIBEN KHATUBHAI 1109007WL000359 AMBALIYA KAVIBEN KHATUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573677 KAVIBEN KHATUBHAI AM BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-025-002/74644135
() 		1109007000NRG25180420240019281 19/04/2024 MANAT KAVA BHAI RAMABHAI 1109007WL000359 MANAT KAVA BHAI RAMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573545 MANAT KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-025-002/74644137
() 		1109007000NRG25180420240019284 19/04/2024 MANAT LILABEN SADUBHAI 1109007WL000359 MANAT LILABEN SADUBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573476 LILABEN SALUBHAI MAN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-025-002/74644137
() 		1109007000NRG25180420240019283 19/04/2024 MANAT SALU BHAI MANAJIBHAI 1109007WL000359 MANAT SALU BHAI MANAJIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573477 Mr. SALUBHAI MANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-025-002/74644138
() 		1109007000NRG25180420240019285 19/04/2024 MANAT RAMASH BHAI SHUKABHAI 1109007WL000359 MANAT RAMASH BHAI SHUKABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573547 MANAT RAMESHBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-025-002/74644150
() 		1109007000NRG25180420240019286 19/04/2024 AABALIYA LAXMAN BHAI 1109007WL000359 AABALIYA LAXMAN BHAI 00045 BARB0DBMEGR 300 300 Processed 29/04/2024 3364573663 LAXMANBHAI RAMABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-025-002/74644151
() 		1109007000NRG25180420240019288 19/04/2024 AABALIYA ANUBHAI THANABHAI 1109007WL000359 AABALIYA ANUBHAI THANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573689 ANUBHAI THANABHAI AB BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-025-002/74644151
() 		1109007000NRG25180420240019289 19/04/2024 AABALIYA JASODA BEN ANUBHAI 1109007WL000359 AABALIYA JASODA BEN ANUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573688 ASHODABEN ANUBHAI A BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-025-002/855365
() 		1109007000NRG25180420240019293 19/04/2024 MANAT SARDABEN VLLABHBHAI 1109007WL000359 MANAT SARDABEN VLLABHBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573707 SHARADABEN VALLABHBH BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-025-002/855365
() 		1109007000NRG25180420240019292 19/04/2024 MANAT VLLABHBHAI BHARABHAI 1109007WL000359 MANAT VLLABHBHAI BHARABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573708 Mr. VALLABHBHAI BHERABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-025-002/946699943
() 		1109007000NRG25180420240019296 19/04/2024 MANAT PAYALBEN 1109007WL000359 MANAT PAYALBEN 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573654 MANAT PAYALBEN SALUB BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-025-002/946699947
() 		1109007000NRG25180420240019299 19/04/2024 ASARI SAILESHBHAI 1109007WL000359 ASARI SAILESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573539 ASARI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-025-002/946699947
() 		1109007000NRG25180420240019300 19/04/2024 GITABEN 1109007WL000359 GITABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573544 ASARI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-025-002/996699951
() 		1109007000NRG25180420240019303 19/04/2024 AMBLIYA JIVABHAI 1109007WL000359 AMBLIYA JIVABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3364573528 AMBLIYA JIVABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-025-002/996699964
() 		1109007000NRG25180420240019308 19/04/2024 Asari Anitaben 1109007WL000359 Asari Anitaben 00045 BARB0DBMEGR 98 98 Processed 29/04/2024 3364573652 ANITABEN BABUBHAI AS BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-025-002/996700026
() 		1109007000NRG25180420240019309 19/04/2024 AMBLIYA MOHANBHAI V 1109007WL000359 AMBLIYA MOHANBHAI V 00045 BARB0DBMEGR 1080 1080 Rejected 29/04/2024 3364573680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MEGHRAJ GJ-09-007-025-002/996700026
() 		1109007000NRG25180420240019310 19/04/2024 AMBLIYA NAYANABEN 1109007WL000359 AMBLIYA NAYANABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573665 NAYNABEN MOHANBHAI A BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-025-002/996700033
() 		1109007000NRG25180420240019311 19/04/2024 MANAT MANOJBHAI 1109007WL000359 MANAT MANOJBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3364573657 MANOJBHAI KANUBHAI MANAT BANK OF INDIA(508505)
119 MEGHRAJ GJ-09-007-025-002/996700046
() 		1109007000NRG25180420240019322 19/04/2024 MANAT RAJESHBHAI 1109007WL000359 MANAT RAJESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573649 MANAT RAJESHBHAI ARA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-025-002/996700046
() 		1109007000NRG25180420240019321 19/04/2024 NANAT KOKILABEN 1109007WL000359 NANAT KOKILABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573523 KOKILABEN ARVINDBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-025-002/996700049
() 		1109007000NRG25180420240019324 19/04/2024 ASARI DHANUBHAI LALUBHAI 1109007WL000359 ASARI DHANUBHAI LALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573662 DHANUBEN LALABHAI AS BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-025-002/9967000673
() 		1109007000NRG25180420240019327 19/04/2024 MANAT KANABHAI BHANABHAI 1109007WL000359 MANAT KANABHAI BHANABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573495 Mr. KANABHAI BHANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 MEGHRAJ GJ-09-007-025-002/9967000673
() 		1109007000NRG25180420240019328 19/04/2024 MANAT SAVITABEN KANABHAI 1109007WL000359 MANAT SAVITABEN KANABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573496 MANAT VALIBEN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-025-002/9967000675
() 		1109007000NRG25180420240019329 19/04/2024 AABALIYA JIVABHAI LALJIBHAI 1109007WL000359 AABALIYA JIVABHAI LALJIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364573641 JAGDISHBHAI LALJIBHA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-025-002/9967000678
() 		1109007000NRG25180420240019331 19/04/2024 AMBLIYA MIRABEN NATVARBHAI 1109007WL000359 AMBLIYA MIRABEN NATVARBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573519 Ambaliya Miraben FINCARE SMALL FINANCE BANK LTD(608304)
126 MEGHRAJ GJ-09-007-025-002/9967000684
() 		1109007000NRG25180420240019332 19/04/2024 AABALIYA BANKIMCHANDRA NANJIBHAI 1109007WL000359 AABALIYA BANKIMCHANDRA NANJIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573537 BANKIMCHANDRA NANAJI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-025-002/9967000684
() 		1109007000NRG25180420240019333 19/04/2024 AABALIYA URMILABEN BANKIMCHANDRA 1109007WL000359 AABALIYA URMILABEN BANKIMCHANDRA 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573536 URMILABEN BANKIMCHAD BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-025-002/9967000693
() 		1109007000NRG25180420240019335 19/04/2024 PRAVINBHAI 1109007WL000359 PRAVINBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573493 NARENDRABHAI KHATARA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-025-002/9967000697
() 		1109007000NRG25180420240019336 19/04/2024 Ambliya chayaben mohanbhai 1109007WL000359 Ambliya chayaben mohanbhai 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573656 CHAYABEN MOHANBHAI A BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-025-002/9967000699
() 		1109007000NRG25180420240019337 19/04/2024 AABALIYA SAVITABEN GIRISHBHAI 1109007WL000359 AABALIYA SAVITABEN GIRISHBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573699 SAVITABEN GIRISHBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-025-002/9997000718
() 		1109007000NRG25180420240019339 19/04/2024 MANAT LAXMIBEN PRAVINBHAI 1109007WL000359 MANAT LAXMIBEN PRAVINBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3364573497 LAXMIBEN PRAVINBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-025-002/9997000718
() 		1109007000NRG25180420240019338 19/04/2024 MANAT PRAVINBHAI JAGABHAI 1109007WL000359 MANAT PRAVINBHAI JAGABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3364573480 PRAVINBHAI JAGABHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-025-002/9997000719
() 		1109007000NRG25180420240019340 19/04/2024 MANAT RAJUBHAI RAMABHAI 1109007WL000359 MANAT RAJUBHAI RAMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573481 RAJUBHAI RAMABHAI MA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-025-002/9997000720
() 		1109007000NRG25180420240019342 19/04/2024 MANAT SURESHBHAI GAUTAMBHAI 1109007WL000359 MANAT SURESHBHAI GAUTAMBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573671 SURESHBHAI GAUTAMBHA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-025-002/9997000721
() 		1109007000NRG25180420240019344 19/04/2024 MANAT MANOJKUMAR KANTIBHAI 1109007WL000359 MANAT MANOJKUMAR KANTIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573651 MANOJKUMAR KANTIBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-025-002/9997000730
() 		1109007000NRG25180420240019345 19/04/2024 AABALIYA MAHESHBHAI JIVABHAI 1109007WL000359 AABALIYA MAHESHBHAI JIVABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573661 AMBALIYA MAHESHBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-025-002/9997000730
() 		1109007000NRG25180420240019346 19/04/2024 AABALIYA PARULBEN JIVABHAI 1109007WL000359 AABALIYA PARULBEN JIVABHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573446 PARULBEN JIVABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-025-002/9997000745
() 		1109007000NRG25180420240019347 19/04/2024 ABALIYA GITABEN BHARATBHAI 1109007WL000359 ABALIYA GITABEN BHARATBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573542 AMBALIYA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-025-002/9997000834
() 		1109007000NRG25180420240019354 19/04/2024 MANAT RADHABEN MOHANBHAI 1109007WL000359 MANAT RADHABEN MOHANBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573522 MANAT RADHABAHEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-025-002/9997000834
() 		1109007000NRG25180420240019353 19/04/2024 MANAT ROSNIBEN MOHANBHAI 1109007WL000359 MANAT ROSNIBEN MOHANBHAI 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3364573643 MANAT ROSHNIBAHEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-025-002/9997000837
() 		1109007000NRG25180420240019355 19/04/2024 ABALIYA VARSHABEN LALJIBHAI 1109007WL000359 ABALIYA VARSHABEN LALJIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573529 VARSABEN LALABHAI AM BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-025-002/9997000859
() 		1109007000NRG25180420240019366 19/04/2024 MANAT JAYABEN RAJENDRBHAI 1109007WL000359 MANAT JAYABEN RAJENDRBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364573640 JAYABEN RAMESHBHAI F BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-025-002/9997000859
() 		1109007000NRG25180420240019365 19/04/2024 MANAT RAJENDRBHAI DOLABJAI 1109007WL000359 MANAT RAJENDRBHAI DOLABJAI 00045 BARB0DBMEGR 1080 1080 Rejected 29/04/2024 3364573646 Aadhaar Number not Mapped to Account Number
SubTotal 147188 147188
144 MEGHRAJ GJ-09-007-025-001/449061
() 		1109007000NRG25180420240019101 19/04/2024 ASHARI RAMESHBHAI 1109007WL000359 ASHARI RAMESHBHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573573 ASARI RAMESHBHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-025-001/644128
() 		1109007000NRG25180420240019120 19/04/2024 MANAT JASODABEN MOHANBHAI 1109007WL000359 MANAT JASODABEN MOHANBHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573620 ASHODABEN MOHANBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-025-001/644128
() 		1109007000NRG25180420240019119 19/04/2024 MANAT MOHANBHAI SOMABHAI 1109007WL000359 MANAT MOHANBHAI SOMABHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573452 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-025-001/741101034
() 		1109007000NRG25180420240019124 19/04/2024 AMBALIYA DOLABHAI 1109007WL000359 AMBALIYA DOLABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573617 AMBLIYA DOLABHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-025-001/741101034
() 		1109007000NRG25180420240019125 19/04/2024 BHURIBEN 1109007WL000359 BHURIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573618 MRS BHUREEBEN DOLABHAI AMBALIYA STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-025-001/741101036
() 		1109007000NRG25180420240019126 19/04/2024 VALJIBHAI 1109007WL000359 VALJIBHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573586 MANAT VALJIBHAI KHEM BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-025-001/7464044
() 		1109007000NRG25180420240019127 19/04/2024 ASARI KALABHAI JIVABHAI 1109007WL000359 ASARI KALABHAI JIVABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573512 ASARI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-025-001/7464070
() 		1109007000NRG25180420240019133 19/04/2024 MANAT LAXMANBHAI MANJIBHAI 1109007WL000359 MANAT LAXMANBHAI MANJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573556 Mr. LAXMANBHAI MANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
152 MEGHRAJ GJ-09-007-025-001/7464070
() 		1109007000NRG25180420240019132 19/04/2024 MANAT SHURTABEN LAXMANBHAI 1109007WL000359 MANAT SHURTABEN LAXMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573553 MANAT SURATABEN BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG25180420240019138 19/04/2024 ASARI KAMLABEN DOLABHAI 1109007WL000359 ASARI KAMLABEN DOLABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573576 ASARI KAMLABEN BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-025-001/74644092
() 		1109007000NRG25180420240019143 19/04/2024 MANAT DHULIBEN 1109007WL000359 MANAT DHULIBEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573580 MANAT DHULIBEN BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-025-001/74644093
() 		1109007000NRG25180420240019145 19/04/2024 Manat Rajuben Nikulbhai 1109007WL000359 Manat Rajuben Nikulbhai 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573629 MANAT RAJUBEN NIKULB BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-025-001/74644098
() 		1109007000NRG25180420240019148 19/04/2024 PRAVINBYHAI 1109007WL000359 PRAVINBYHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573615 MANAT PRAVINBHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-025-001/74644099
() 		1109007000NRG25180420240019150 19/04/2024 MANAT SANGITABEN 1109007WL000359 MANAT SANGITABEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573516 MANAT SANGITABEN ASH BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-025-001/74644107
() 		1109007000NRG25180420240019160 19/04/2024 MANAT NARMADBEN DITABHAI 1109007WL000359 MANAT NARMADBEN DITABHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573588 MANAT NARIYADABEN DI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-025-002/74101019
() 		1109007000NRG25180420240019172 19/04/2024 MANAT BACHUBEN MANILAL 1109007WL000359 MANAT BACHUBEN MANILAL 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573607 MANAT BACHUBEN BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-025-002/74101019
() 		1109007000NRG25180420240019173 19/04/2024 MANAT MANILAL KJEMABHAI 1109007WL000359 MANAT MANILAL KJEMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573606 Mr. MANILAL KHEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 MEGHRAJ GJ-09-007-025-002/74101022
() 		1109007000NRG25180420240019175 19/04/2024 AABALIY KOKILA BEN MOHAN BHAI 1109007WL000359 AABALIY KOKILA BEN MOHAN BHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573558 AMBLIYA KOKILABEN BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-025-002/74101022
() 		1109007000NRG25180420240019174 19/04/2024 AABALIY MOHAN BHAI VALABHAI 1109007WL000359 AABALIY MOHAN BHAI VALABHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573624 AMBLIYA MOHANBHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-025-002/74101024
() 		1109007000NRG25180420240019177 19/04/2024 KANTI BHAI 1109007WL000359 KANTI BHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573456 MANAT KANTIBHAI GUMA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-025-002/74101026
() 		1109007000NRG25180420240019182 19/04/2024 MANAT MANORAMA PRVIN BHAI 1109007WL000359 MANAT MANORAMA PRVIN BHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573550 MANORAMABEN PRAVINBH BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-025-002/74101026
() 		1109007000NRG25180420240019181 19/04/2024 MANAT PRVIN BHAI DHULABHAI 1109007WL000359 MANAT PRVIN BHAI DHULABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573578 MANAT PRAVINBHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-025-002/74101037
() 		1109007000NRG25180420240019183 19/04/2024 MANJULA BEN 1109007WL000359 MANJULA BEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364573574 AMBLIYA MANJULABEN R BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-025-002/741101037
() 		1109007000NRG25180420240019186 19/04/2024 Ambaliya Nareshbhai 1109007WL000359 Ambaliya Nareshbhai 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573505 AMBALIYA NARESHBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-025-002/741101055
() 		1109007000NRG25180420240019188 19/04/2024 SARDABEN 1109007WL000359 SARDABEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573590 MANAT SHARDABEN BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-025-002/741101056
() 		1109007000NRG25180420240019189 19/04/2024 MANAT KANUBHAI KALABHAI 1109007WL000359 MANAT KANUBHAI KALABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573593 MANAT KANUBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-025-002/741101064
() 		1109007000NRG25180420240019191 19/04/2024 MANAT SHURTBEN RAMESHBHAI 1109007WL000359 MANAT SHURTBEN RAMESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573610 MANAT SURATABEN BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-025-002/741101070
() 		1109007000NRG25180420240019193 19/04/2024 MANAT MADHUBEN SHOHANBHAI 1109007WL000359 MANAT MADHUBEN SHOHANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573515 MANAT MADHUBEN SOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-025-002/741101070
() 		1109007000NRG25180420240019192 19/04/2024 MANAT SHOHANBHAI JAGABHAI 1109007WL000359 MANAT SHOHANBHAI JAGABHAI 00045 BARB0MEGHRA 1090 1090 Rejected 29/04/2024 3364573601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MEGHRAJ GJ-09-007-025-002/741101079
() 		1109007000NRG25180420240019197 19/04/2024 MANAT GOTAMBHAI HARJIBHAI 1109007WL000359 MANAT GOTAMBHAI HARJIBHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573489 Mr. GAUTAMBHAI HARJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
174 MEGHRAJ GJ-09-007-025-002/741101080
() 		1109007000NRG25180420240019198 19/04/2024 MANAT ARVINDBHAI GOTAMBHAI 1109007WL000359 MANAT ARVINDBHAI GOTAMBHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573551 ARVINDBHAI GAUTAMBHA BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-025-002/741101081
() 		1109007000NRG25180420240019201 19/04/2024 MANAT KANABEN LALAJIBHAI 1109007WL000359 MANAT KANABEN LALAJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573460 KANTABEN LALJIBHAI M BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-025-002/741101081
() 		1109007000NRG25180420240019200 19/04/2024 MANAT LALAJIBHAI BHANABHAI 1109007WL000359 MANAT LALAJIBHAI BHANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573461 Mr. LALJIBHAI BHANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 MEGHRAJ GJ-09-007-025-002/741101149
() 		1109007000NRG25180420240019205 19/04/2024 MANJULABEN 1109007WL000359 MANJULABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573626 MANAT MANJULABEN BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-025-002/741101151
() 		1109007000NRG25180420240019206 19/04/2024 AABLIYA RAMANBHAI VALABHAI 1109007WL000359 AABLIYA RAMANBHAI VALABHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573552 AMBLIYA RAMANBHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-025-002/741101155
() 		1109007000NRG25180420240019208 19/04/2024 MANAT USHABEN RAKESHBHAI 1109007WL000359 MANAT USHABEN RAKESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573597 USHA KUMARI D/O KANTI SHANKER KATARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 MEGHRAJ GJ-09-007-025-002/741101157
() 		1109007000NRG25180420240019210 19/04/2024 AMBLIYA BINDUBEN 1109007WL000359 AMBLIYA BINDUBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573605 AMBALIYA BINDUBEN MU BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-025-002/741101161
() 		1109007000NRG25180420240019211 19/04/2024 ABALIYA KANTIBHAI 1109007WL000359 ABALIYA KANTIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573569 AMBLIYA KANTIBHAI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-025-002/741101166
() 		1109007000NRG25180420240019214 19/04/2024 MANAT KOKILABEN MOHANBHAI 1109007WL000359 MANAT KOKILABEN MOHANBHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573596 KOKILABEN MOHANBHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-025-002/741101166
() 		1109007000NRG25180420240019215 19/04/2024 MANAT MOHANBHAI GOMABHAI 1109007WL000359 MANAT MOHANBHAI GOMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573602 MANAT MOHANBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-025-002/7411085
() 		1109007000NRG25180420240019217 19/04/2024 ABALIY MOHANBHAI THANABHAI 1109007WL000359 ABALIY MOHANBHAI THANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573599 AMBALIYA MOHANBHAI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-025-002/7411085
() 		1109007000NRG25180420240019216 19/04/2024 KAMALA BEN 1109007WL000359 KAMALA BEN 00045 BARB0MEGHRA 100 100 Processed 29/04/2024 3364573509 ABBALIYA BACHUBEN BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25180420240019218 19/04/2024 AABALIY LALAJI BHAI KANABHAI 1109007WL000359 AABALIY LALAJI BHAI KANABHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573571 AMBLIYA LALAJIBHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25180420240019219 19/04/2024 AMBLIYA KAPILDEV 1109007WL000359 AMBLIYA KAPILDEV 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573622 AMBLIYA KAPILDEV BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-025-002/7411088
() 		1109007000NRG25180420240019221 19/04/2024 MANAT KAMALA BEN POPAT BHAI 1109007WL000359 MANAT KAMALA BEN POPAT BHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573584 MANAT MANJULABEN BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-025-002/7411088
() 		1109007000NRG25180420240019220 19/04/2024 MANAT POPAT BHAI KHEMABHAI 1109007WL000359 MANAT POPAT BHAI KHEMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573566 Mr. POPATBHAI KHEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 MEGHRAJ GJ-09-007-025-002/7411093
() 		1109007000NRG25180420240019225 19/04/2024 KATARA RAJENDRABHAI THVARA BHAI 1109007WL000359 KATARA RAJENDRABHAI THVARA BHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573564 MR RAJENDRABHAI THAVRABHAI KATARA STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-025-002/7464018
() 		1109007000NRG25180420240019226 19/04/2024 ABLIYA BACHUBEN KHEMABHAI 1109007WL000359 ABLIYA BACHUBEN KHEMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573561 ACHIBEN KHEMABHAI A BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-025-002/7464030
() 		1109007000NRG25180420240019236 19/04/2024 DOLIBEN 1109007WL000359 DOLIBEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573560 AMBLIYA DOLIBEN BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-025-002/7464035
() 		1109007000NRG25180420240019242 19/04/2024 ASARI BABUBHAI JIVABHAI 1109007WL000359 ASARI BABUBHAI JIVABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573582 ASARI BABUBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-025-002/7464035
() 		1109007000NRG25180420240019243 19/04/2024 ASARI SHAVITABEN BABUBHAI 1109007WL000359 ASARI SHAVITABEN BABUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573568 ASARI SAVITABEN BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25180420240019246 19/04/2024 KALABHAI 1109007WL000359 KALABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573609 AMBALIYA KALABHAI BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25180420240019247 19/04/2024 SHILABEN 1109007WL000359 SHILABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573454 AMBALIYA SHEELABEN K BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-025-002/7464042
() 		1109007000NRG25180420240019252 19/04/2024 MANAT NAVAJIBHAI NANABHAI 1109007WL000359 MANAT NAVAJIBHAI NANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573567 Mr. NAVJIBHAI NANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
198 MEGHRAJ GJ-09-007-025-002/7464043
() 		1109007000NRG25180420240019255 19/04/2024 ASARI RASHIKBHAI LAXMANBHAI 1109007WL000359 ASARI RASHIKBHAI LAXMANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573563 ASARI RASIKBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-025-002/7464044
() 		1109007000NRG25180420240019256 19/04/2024 ASARI BABLIBEN MANGLABHAI 1109007WL000359 ASARI BABLIBEN MANGLABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573570 ASARI BABUBEN BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-025-002/7464044
() 		1109007000NRG25180420240019257 19/04/2024 MANGLABHAI 1109007WL000359 MANGLABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573600 ASARI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-025-002/7464046
() 		1109007000NRG25180420240019258 19/04/2024 MANAT KANTIBHAI MANJIBHAI 1109007WL000359 MANAT KANTIBHAI MANJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573555 MANAT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-025-002/7464046
() 		1109007000NRG25180420240019259 19/04/2024 MANAT URMILABEN KANTIBHAI 1109007WL000359 MANAT URMILABEN KANTIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573554 MANAT URMILABEN BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-025-002/7464074
() 		1109007000NRG25180420240019261 19/04/2024 Manat Rajeshbhai 1109007WL000359 Manat Rajeshbhai 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364573511 Manat Rajeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
204 MEGHRAJ GJ-09-007-025-002/7464074
() 		1109007000NRG25180420240019260 19/04/2024 MANAT SHURATBEN CHAGANBHAI 1109007WL000359 MANAT SHURATBEN CHAGANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573616 MANAT SURTABEN BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-025-002/7464075
() 		1109007000NRG25180420240019265 19/04/2024 Asari Payalben 1109007WL000359 Asari Payalben 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573501 ASARI PAYALBEN BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-025-002/7464076
() 		1109007000NRG25180420240019267 19/04/2024 Ambliya kamleshbhai jivabhai 1109007WL000359 Ambliya kamleshbhai jivabhai 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573611 AMBALIYA KAMLESHBHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-025-002/7464080
() 		1109007000NRG25180420240019271 19/04/2024 MANAT MARIYAMBEN DHANJIBHAI 1109007WL000359 MANAT MARIYAMBEN DHANJIBHAI 00045 BARB0MEGHRA 840 840 Processed 29/04/2024 3364573575 MANAT AMRIBEN BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-025-002/7464081
() 		1109007000NRG25180420240019272 19/04/2024 MANAT ALUBHAI METHABHAI 1109007WL000359 MANAT ALUBHAI METHABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573565 Mr. LALJIBHAI METHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 MEGHRAJ GJ-09-007-025-002/7464081
() 		1109007000NRG25180420240019273 19/04/2024 MANAT LILABEN ALUBHAI 1109007WL000359 MANAT LILABEN ALUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573604 MANAT LILABEN BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-025-002/74644088
() 		1109007000NRG25180420240019276 19/04/2024 MANAT KOKILABEN KANUBHAI 1109007WL000359 MANAT KOKILABEN KANUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573627 MANAT KOKILABEN BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-025-002/74644090
() 		1109007000NRG25180420240019279 19/04/2024 AMBALIYA KHATUBHAI SAKARABHAI 1109007WL000359 AMBALIYA KHATUBHAI SAKARABHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573614 AMBALIYA KHATUBHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-025-002/74644135
() 		1109007000NRG25180420240019282 19/04/2024 MANAT SAMRI BEN KAVA BHAI 1109007WL000359 MANAT SAMRI BEN KAVA BHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573559 AMARIBEN KAVABHAI MA BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-025-002/74644150
() 		1109007000NRG25180420240019287 19/04/2024 SARDA BEN 1109007WL000359 SARDA BEN 00045 BARB0MEGHRA 300 300 Processed 29/04/2024 3364573581 AMBLIYA SHARADABEN BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-025-002/74644155
() 		1109007000NRG25180420240019290 19/04/2024 AABALIYA ARJAN BHAI RAMABHAI 1109007WL000359 AABALIYA ARJAN BHAI RAMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573455 ARJANBHAI THANABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-025-002/74644155
() 		1109007000NRG25180420240019291 19/04/2024 AABALIYA CHANDRIKABEN ARJAN BHAI 1109007WL000359 AABALIYA CHANDRIKABEN ARJAN BHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573589 AMBALIYA CHANDRIKABE BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-025-002/946699941
() 		1109007000NRG25180420240019294 19/04/2024 Manat Kamlaben 1109007WL000359 Manat Kamlaben 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364573633 MANAT KAMLABEN BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-025-002/946699943
() 		1109007000NRG25180420240019295 19/04/2024 MANAT AJANBHAI 1109007WL000359 MANAT AJANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573587 MANAT ARJANBHAI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-025-002/946699945
() 		1109007000NRG25180420240019298 19/04/2024 Manat Sanjaykumar Vallabhbhai 1109007WL000359 Manat Sanjaykumar Vallabhbhai 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573623 MANAT SANJAYBHAI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-025-002/946699945
() 		1109007000NRG25180420240019297 19/04/2024 Manat Sitaben Sanjaybhai 1109007WL000359 Manat Sitaben Sanjaybhai 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573628 MANAT SITABEN SANJYA BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-025-002/946699948
() 		1109007000NRG25180420240019301 19/04/2024 AMBALIYA CHANDRIKA 1109007WL000359 AMBALIYA CHANDRIKA 00045 BARB0MEGHRA 1032 1032 Processed 29/04/2024 3364573502 ANBLIYA CHNDRIKABEN BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-025-002/946699948
() 		1109007000NRG25180420240019302 19/04/2024 AMBALIYA NATUBHAI 1109007WL000359 AMBALIYA NATUBHAI 00045 BARB0MEGHRA 200 200 Processed 29/04/2024 3364573510 ANBLIYA NATUBHAI VIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-025-002/996699963
() 		1109007000NRG25180420240019306 19/04/2024 Asari Sangitaben Sukabhai 1109007WL000359 Asari Sangitaben Sukabhai 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573453 SANGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 MEGHRAJ GJ-09-007-025-002/996699963
() 		1109007000NRG25180420240019304 19/04/2024 NIRUBEN 1109007WL000359 NIRUBEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573572 ASARI NIRUBEN BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-025-002/996700035
() 		1109007000NRG25180420240019313 19/04/2024 MANAT ARVINDBHAI KODARBHAI 1109007WL000359 MANAT ARVINDBHAI KODARBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573621 MANAT ARVINDBHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-025-002/996700035
() 		1109007000NRG25180420240019315 19/04/2024 MANAT KAMLESHBHAI 1109007WL000359 MANAT KAMLESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573612 MANAT KAMLESHBHAI BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-025-002/996700035
() 		1109007000NRG25180420240019314 19/04/2024 MANAT SARALABEN 1109007WL000359 MANAT SARALABEN 00045 BARB0MEGHRA 100 100 Processed 29/04/2024 3364573506 MANAT SANGITABEN ARV BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-025-002/996700036
() 		1109007000NRG25180420240019317 19/04/2024 MANAT SANJAYBHAI 1109007WL000359 MANAT SANJAYBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364573591 MR SANJAYBHAI LALUBHAI ASARI STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-025-002/996700036
() 		1109007000NRG25180420240019316 19/04/2024 MANAT SAVITABEN KHALABNAI 1109007WL000359 MANAT SAVITABEN KHALABNAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573577 ASARI SAVITABEN BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-025-002/996700043
() 		1109007000NRG25180420240019319 19/04/2024 MANAT DOLABHAI SOMABHAI 1109007WL000359 MANAT DOLABHAI SOMABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364573635 MANAT DOLABHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-025-002/996700045
() 		1109007000NRG25180420240019320 19/04/2024 MANAT SUCHILABEN KANUBHAI 1109007WL000359 MANAT SUCHILABEN KANUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573579 MRS ASARI SUSHILABEN STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-025-002/996700047
() 		1109007000NRG25180420240019323 19/04/2024 MANAT KAVIBEN BACHUBHAI 1109007WL000359 MANAT KAVIBEN BACHUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573585 MANAT KAVIBEN BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-025-002/996700049
() 		1109007000NRG25180420240019325 19/04/2024 ASARI KAMLESHBHAI 1109007WL000359 ASARI KAMLESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573603 ASARI KAMLESHBHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-025-002/9967000677
() 		1109007000NRG25180420240019330 19/04/2024 AABALIYA SURATABEN KANTIBHAI 1109007WL000359 AABALIYA SURATABEN KANTIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573562 AMBALIYA SURATABEN K BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-025-002/9997000719
() 		1109007000NRG25180420240019341 19/04/2024 MANAT SARDABEN RAJUBHAI 1109007WL000359 MANAT SARDABEN RAJUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573619 MANAT SHARADABEN RAJ BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-025-002/9997000720
() 		1109007000NRG25180420240019343 19/04/2024 MANAT PRATKSHABEN SURESHBHAI 1109007WL000359 MANAT PRATKSHABEN SURESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573557 PRATIKSHABEN SURESHB BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-025-002/9997000763
() 		1109007000NRG25180420240019348 19/04/2024 Manat Mitalben 1109007WL000359 Manat Mitalben 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573508 MANAT MITTALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-025-002/9997000798
() 		1109007000NRG25180420240019351 19/04/2024 CHAMPAEN 1109007WL000359 CHAMPAEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573625 AMBALIYA CHAMPABEN BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-025-002/9997000826
() 		1109007000NRG25180420240019352 19/04/2024 ABALIYA JITENDRABHAI LAXMANBHAI 1109007WL000359 ABALIYA JITENDRABHAI LAXMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573608 AMBLIYA JITUBHAI BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-025-002/9997000839
() 		1109007000NRG25180420240019357 19/04/2024 ABALIYA DAXABEN DINESHBHAI 1109007WL000359 ABALIYA DAXABEN DINESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573514 AMBALIYA DAXABAHEN D BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-025-002/9997000839
() 		1109007000NRG25180420240019356 19/04/2024 ABALIYA DINESHBHAI VIRJIBHAI 1109007WL000359 ABALIYA DINESHBHAI VIRJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573513 AMBALIYA DINESHBHAI BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-025-002/9997000842
() 		1109007000NRG25180420240019358 19/04/2024 MANAT KANKUBEN RAMESHBHAI 1109007WL000359 MANAT KANKUBEN RAMESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573507 MANAT KUNKUBEN BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-025-002/9997000844
() 		1109007000NRG25180420240019360 19/04/2024 ABALIYA URMILABEN SAILESHBHAI 1109007WL000359 ABALIYA URMILABEN SAILESHBHAI 00045 BARB0MEGHRA 1090 1090 Processed 29/04/2024 3364573632 AMBLIYA URMILABEN SH BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-025-002/9997000852
() 		1109007000NRG25180420240019361 19/04/2024 MANAT DHANABHAI RAMABHAI 1109007WL000359 MANAT DHANABHAI RAMABHAI 00045 BARB0MEGHRA 100 100 Processed 29/04/2024 3364573630 MANAT DHANJIBHAI BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-025-002/9997000852
() 		1109007000NRG25180420240019362 19/04/2024 MANAT KAMLABEN DHANABHAI 1109007WL000359 MANAT KAMLABEN DHANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573631 MANAT KAMALABEN BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-025-002/9997000856
() 		1109007000NRG25180420240019364 19/04/2024 AMBLIYA CHANDRIKABEN LALJIBHAI 1109007WL000359 AMBLIYA CHANDRIKABEN LALJIBHAI 00045 BARB0MEGHRA 1070 1070 Processed 29/04/2024 3364573613 AMBALIYA CHANDRIKABE BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-025-002/9997000856
() 		1109007000NRG25180420240019363 19/04/2024 AMBLIYA LALJIBHAI BACHUBHAI 1109007WL000359 AMBLIYA LALJIBHAI BACHUBHAI 00045 BARB0MEGHRA 1070 1070 Processed 29/04/2024 3364573598 AMBALIYA LALJIBHAI BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-025-002/9997000864
() 		1109007000NRG25180420240019367 19/04/2024 MANAT JITENDRBHAI MOHANBHAI 1109007WL000359 MANAT JITENDRBHAI MOHANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364573636 MANAT JITENDRAKUMAR BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-025-002/9997000864
() 		1109007000NRG25180420240019368 19/04/2024 MANAT VINABEN JITENDRBHAI 1109007WL000359 MANAT VINABEN JITENDRBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364573634 MANAT VINABEN BANK OF BARODA(606985)
SubTotal 106942 106942
249 MEGHRAJ GJ-09-007-025-001/644111
() 		1109007000NRG25180420240019102 19/04/2024 MANAT RASIKBHAI NANJIBHAI 1109007WL000359 MANAT RASIKBHAI NANJIBHAI 00415 SBIN0011000 1090 1090 Processed 29/04/2024 3364573459 RASIKBHAI NANJIBHAI BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-025-001/644113
() 		1109007000NRG25180420240019105 19/04/2024 Manat Rajeshbhai 1109007WL000359 Manat Rajeshbhai 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364573503 MR MANAT RAJESHBHAI STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-025-001/644113
() 		1109007000NRG25180420240019106 19/04/2024 Manat Sumitraben Rajeshbhai 1109007WL000359 Manat Sumitraben Rajeshbhai 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364573504 SUMITRABEN RAMABHAI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-025-001/741101030
() 		1109007000NRG25180420240019123 19/04/2024 RAMESHBHAI 1109007WL000359 RAMESHBHAI 00415 SBIN0011000 840 840 Processed 29/04/2024 3364573583 MR RAMESHBHAIPUNJABHAI AMBALIYA STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG25180420240019136 19/04/2024 MANAT MEHULKUMAR MOHANBHAI 1109007WL000359 MANAT MEHULKUMAR MOHANBHAI 00415 SBIN0011000 1090 1090 Processed 29/04/2024 3364573683 MANAT MEHULKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-025-002/741101056
() 		1109007000NRG25180420240019190 19/04/2024 MANAT LAXMIBEN KANUBHAI 1109007WL000359 MANAT LAXMIBEN KANUBHAI 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364573592 MRS LAXMIBENKANUBHAI MANAT STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-025-002/741101075
() 		1109007000NRG25180420240019194 19/04/2024 MANAT NARANBHAI GUMANBHAI 1109007WL000359 MANAT NARANBHAI GUMANBHAI 00415 SBIN0011000 1090 1090 Processed 29/04/2024 3364573682 MR NARANBHAI GUMANBHAI MANAT STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-025-002/741101155
() 		1109007000NRG25180420240019207 19/04/2024 MANAT RAKESHBHAI GOTAMBHAI 1109007WL000359 MANAT RAKESHBHAI GOTAMBHAI 00415 SBIN0011000 1040 1040 Processed 29/04/2024 3364573500 RAKESHBHAI MANAT ICICI BANK LTD(508534)
257 MEGHRAJ GJ-09-007-025-002/74644089
() 		1109007000NRG25180420240019277 19/04/2024 MANAT SHARDABEN SARDARBHAI 1109007WL000359 MANAT SHARDABEN SARDARBHAI 00415 SBIN0011000 1040 1040 Processed 29/04/2024 3364573491 MANAT SHARDABEN BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-025-002/74644089
() 		1109007000NRG25180420240019278 19/04/2024 MANAT SHARDARBHAI KANABHAI 1109007WL000359 MANAT SHARDARBHAI KANABHAI 00415 SBIN0011000 1090 1090 Processed 29/04/2024 3364573490 Mr. SARDARBHAI KANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
259 MEGHRAJ GJ-09-007-025-002/996699963
() 		1109007000NRG25180420240019305 19/04/2024 Asari Sukabhai Kamabhai 1109007WL000359 Asari Sukabhai Kamabhai 00415 SBIN0011000 100 100 Processed 29/04/2024 3364573533 MR SUKABHAI KAMABHAI ASARI STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-025-002/996700033
() 		1109007000NRG25180420240019312 19/04/2024 MANAT BHAVNABEN 1109007WL000359 MANAT BHAVNABEN 00415 SBIN0011000 1040 1040 Processed 29/04/2024 3364573595 MANAT BHAVANABEN KA BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-025-002/996700036
() 		1109007000NRG25180420240019318 19/04/2024 MANAT ANILBHAI 1109007WL000359 MANAT ANILBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3364573517 MR ASARI ANILBHAI STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-025-002/996700061
() 		1109007000NRG25180420240019326 19/04/2024 ASARI MARTABHAI 1109007WL000359 ASARI MARTABHAI 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364573518 MR MARTABHAI KHATARABHAI ASARI STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-025-002/9967000685
() 		1109007000NRG25180420240019334 19/04/2024 MANAT PRAVINBHAI KAVABHAI 1109007WL000359 MANAT PRAVINBHAI KAVABHAI 00415 SBIN0011000 1090 1090 Processed 29/04/2024 3364573442 MR PRAVINBHAI KAVABHAI MANAT STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-025-002/9997000768
() 		1109007000NRG25180420240019350 19/04/2024 AMBALIYA MAHENDRABHAI KHATRABHAI 1109007WL000359 AMBALIYA MAHENDRABHAI KHATRABHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3364573594 MR AMBALIYA MAHENDRABHAI STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-025-002/9997000844
() 		1109007000NRG25180420240019359 19/04/2024 ABALIYA SAILESHBHAI KANTIBHAI 1109007WL000359 ABALIYA SAILESHBHAI KANTIBHAI 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364573531 SHAILESH KANTIBHAI A BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-025-002/9997000865
() 		1109007000NRG25180420240019369 19/04/2024 MANAT CHAMPABEN NANJIBHAI 1109007WL000359 MANAT CHAMPABEN NANJIBHAI 00415 SBIN0011000 1041 1041 Processed 29/04/2024 3364573534 MANAT CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17951 17951
267 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG25180420240019178 19/04/2024 MANAT KANTIBHAI MEGHABHAI 1109007WL000359 MANAT KANTIBHAI MEGHABHAI 00502 BKDN0700000 1080 1080 Processed 29/04/2024 3364573701 KANTIBHAI MEGHABHAI BANK OF BARODA(606985)
SubTotal 1080 1080
268 MEGHRAJ GJ-09-007-025-001/74644099
() 		1109007000NRG25180420240019149 19/04/2024 MANAT NAVGIBHAI SAJABHA 1109007WL000359 MANAT NAVGIBHAI SAJABHA 00691 IPOS0000001 1040 1040 Processed 29/04/2024 3364573549 MANAT NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-025-002/741101055
() 		1109007000NRG25180420240019187 19/04/2024 MANAT MARTABHAI 1109007WL000359 MANAT MARTABHAI 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3364573530 MANAT MARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-025-002/996699964
() 		1109007000NRG25180420240019307 19/04/2024 POPATBHAI 1109007WL000359 POPATBHAI 00691 IPOS0000001 1090 1090 Processed 29/04/2024 3364573548 ASARI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-025-002/9997000763
() 		1109007000NRG25180420240019349 19/04/2024 Manat Pradipbhai 1109007WL000359 Manat Pradipbhai 00691 IPOS0000001 1040 1040 Processed 29/04/2024 3364573532 MANAT PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
Total 282011 282011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_3811 Bank of Baroda BARB0DBKUNO KUNOL 4600
2 MEGHRAJ GJ1109007_190424APB_FTO_3811 Bank of Baroda BARB0DBMEGR MEGHRAJ 147188
3 MEGHRAJ GJ1109007_190424APB_FTO_3811 Bank of Baroda BARB0MEGHRA Meghraj Guj 106942
4 MEGHRAJ GJ1109007_190424APB_FTO_3811 State Bank of India SBIN0011000 MEGHRAJ 17951
5 MEGHRAJ GJ1109007_190424APB_FTO_3811 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1080
6 MEGHRAJ GJ1109007_190424APB_FTO_3811 India Post Payments Bank IPOS0000001 MODASA 4250

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