|
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
()
|
1109007000NRG25220420240039418
|
24/04/2024
|
JAGABHAI
|
1109007WL000661
|
JAGABHAI
|
00045
|
BARB0DBKUNO
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398155184
|
|
MANAT JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/74644104
()
|
1109007000NRG25220420240039419
|
24/04/2024
|
MANAT SABHABEN JAGDISHBHAI
|
1109007WL000661
|
MANAT SABHABEN JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155183
|
|
MANAT SABHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-002/741101105
()
|
1109007000NRG25220420240039465
|
24/04/2024
|
DINESHBHAI
|
1109007WL000661
|
DINESHBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155265
|
|
AMBLIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-002/7464078
()
|
1109007000NRG25220420240039534
|
24/04/2024
|
AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI
|
1109007WL000661
|
AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155182
|
|
SHANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/44101
()
|
1109007000NRG25220420240039362
|
24/04/2024
|
MANAT BACHUBHAI THAVRABHAI
|
1109007WL000661
|
MANAT BACHUBHAI THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155256
|
|
ACHUBHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/44101
()
|
1109007000NRG25220420240039361
|
24/04/2024
|
MANAT JEVIBEN BACHUBHAI
|
1109007WL000661
|
MANAT JEVIBEN BACHUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155276
|
|
JIVIBEN BACHUBHAI MA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-001/644112
()
|
1109007000NRG25220420240039366
|
24/04/2024
|
MANAT PRAVINBHAI RUPSHIBHAI
|
1109007WL000661
|
MANAT PRAVINBHAI RUPSHIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155204
|
|
MR PRAVINBHAI RUPSIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-001/644112
()
|
1109007000NRG25220420240039365
|
24/04/2024
|
MANJULABEN
|
1109007WL000661
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155202
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-001/644114
()
|
1109007000NRG25220420240039369
|
24/04/2024
|
MANAT KHEMABHAI VIRJIBHAI
|
1109007WL000661
|
MANAT KHEMABHAI VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155240
|
|
KHEMABHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-001/644114
()
|
1109007000NRG25220420240039370
|
24/04/2024
|
MANAT RATNIBEN KHEMABHAI
|
1109007WL000661
|
MANAT RATNIBEN KHEMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155290
|
|
RATNIBEN KHEMABHAI M
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-001/644115
()
|
1109007000NRG25220420240039372
|
24/04/2024
|
MANAT KAMLABEN RAMESHBHAI
|
1109007WL000661
|
MANAT KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155268
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-001/644115
()
|
1109007000NRG25220420240039371
|
24/04/2024
|
MANAT RAMESHBHAI LALJIBHAI
|
1109007WL000661
|
MANAT RAMESHBHAI LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155206
|
|
MR MANAT RAMESHBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-001/644118
()
|
1109007000NRG25220420240039373
|
24/04/2024
|
AMBALIYA POPATBHAI NANJIBHAI
|
1109007WL000661
|
AMBALIYA POPATBHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398155196
|
|
POPTBHAI NANJIBHAI A
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-001/644118
()
|
1109007000NRG25220420240039374
|
24/04/2024
|
VARXHABEN
|
1109007WL000661
|
VARXHABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398155197
|
|
VARSHABEN POPATBHAUI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-001/644120
()
|
1109007000NRG25220420240039376
|
24/04/2024
|
MANAT NARESHBHAI KANABHAI
|
1109007WL000661
|
MANAT NARESHBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398155372
|
|
NARESHBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-001/644120
()
|
1109007000NRG25220420240039375
|
24/04/2024
|
MANAT PREMILABEN NARESHBHAI
|
1109007WL000661
|
MANAT PREMILABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398155258
|
|
PREMILABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG25220420240039377
|
24/04/2024
|
MANAT MAGANBHAI
|
1109007WL000661
|
MANAT MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155228
|
|
MANAT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-001/644122
()
|
1109007000NRG25220420240039378
|
24/04/2024
|
NIRUBEN
|
1109007WL000661
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155223
|
|
NIRUBEN MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-001/644125
()
|
1109007000NRG25220420240039379
|
24/04/2024
|
MANAT SHARLABEN
|
1109007WL000661
|
MANAT SHARLABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155208
|
|
MANAT SARLABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG25220420240039380
|
24/04/2024
|
MANAT SHANTABEN
|
1109007WL000661
|
MANAT SHANTABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155368
|
|
SHANTABEN HOMABHAI M
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-001/644129
()
|
1109007000NRG25220420240039383
|
24/04/2024
|
MANAT JIVABHAI
|
1109007WL000661
|
MANAT JIVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155222
|
|
JIVABHAI KAVABHAI MA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-001/644129
()
|
1109007000NRG25220420240039384
|
24/04/2024
|
MANAT NANDABEN
|
1109007WL000661
|
MANAT NANDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155220
|
|
MANAT NANDABEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-001/7464067
()
|
1109007000NRG25220420240039390
|
24/04/2024
|
TARABEN
|
1109007WL000661
|
TARABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155279
|
|
TARABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-001/7464068
()
|
1109007000NRG25220420240039391
|
24/04/2024
|
MANAT KOODARBHAI METHABHAI
|
1109007WL000661
|
MANAT KOODARBHAI METHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155193
|
|
MR KODARBHAI MITHABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-001/7464068
()
|
1109007000NRG25220420240039392
|
24/04/2024
|
MANAT MANJULABNE KOODARBHAI
|
1109007WL000661
|
MANAT MANJULABNE KOODARBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155286
|
|
ATALIBEN KODARBHAI M
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG25220420240039395
|
24/04/2024
|
MANAT MOHANBHAI KALABHAI
|
1109007WL000661
|
MANAT MOHANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155261
|
|
MANAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG25220420240039396
|
24/04/2024
|
MANAT SHURTABEN MOHANBHAI
|
1109007WL000661
|
MANAT SHURTABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155269
|
|
MANAT SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG25220420240039400
|
24/04/2024
|
ASARI DHARMISTHABEN
|
1109007WL000661
|
ASARI DHARMISTHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155189
|
|
DHARMISTHABEN DOLAB
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG25220420240039398
|
24/04/2024
|
ASARI DOLABHAI KHALABHAI
|
1109007WL000661
|
ASARI DOLABHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155225
|
|
Mr. DOLABHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-001/74641402
()
|
1109007000NRG25220420240039401
|
24/04/2024
|
MANAT KANABHAI
|
1109007WL000661
|
MANAT KANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155259
|
|
Mr. KANABHAI NEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-001/74644091
()
|
1109007000NRG25220420240039403
|
24/04/2024
|
MANAT GITABEN ISHVARBHAI
|
1109007WL000661
|
MANAT GITABEN ISHVARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155230
|
|
GITABEN ISAVARBHAI M
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-001/74644091
()
|
1109007000NRG25220420240039402
|
24/04/2024
|
MANAT ISHVARBHAI
|
1109007WL000661
|
MANAT ISHVARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155229
|
|
ISAVARBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-001/74644093
()
|
1109007000NRG25220420240039405
|
24/04/2024
|
MANAT LAXMANBHAI
|
1109007WL000661
|
MANAT LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155302
|
|
LAXMANBHAI MANGLABHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-001/74644096
()
|
1109007000NRG25220420240039407
|
24/04/2024
|
MANAT DOLABHAI NANABHAI
|
1109007WL000661
|
MANAT DOLABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155195
|
|
DOLABHAI NANABHAI MA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-001/74644096
()
|
1109007000NRG25220420240039408
|
24/04/2024
|
MANAT PUJIBEN DOLABHAI
|
1109007WL000661
|
MANAT PUJIBEN DOLABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155287
|
|
PUJIBEN DOLABHAI MAN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-001/74644100
()
|
1109007000NRG25220420240039412
|
24/04/2024
|
MANAT LAXMANBHAI THAVARABHAI
|
1109007WL000661
|
MANAT LAXMANBHAI THAVARABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155272
|
|
MANAT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-001/74644100
()
|
1109007000NRG25220420240039413
|
24/04/2024
|
MANAT SHARDABEN LAXMANBHAI
|
1109007WL000661
|
MANAT SHARDABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398155271
|
|
SHARDABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-001/74644101
()
|
1109007000NRG25220420240039415
|
24/04/2024
|
MANAT HAJUBEN KANTIBHAI
|
1109007WL000661
|
MANAT HAJUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155275
|
|
HAJUBEN KANTIBHAI MA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-001/74644101
()
|
1109007000NRG25220420240039414
|
24/04/2024
|
MANAT KANTIBHAI THAVARABHAI
|
1109007WL000661
|
MANAT KANTIBHAI THAVARABHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/04/2024
|
|
3398155274
|
|
Mr. KANTIBHAI THAVRABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-001/74644103
()
|
1109007000NRG25220420240039416
|
24/04/2024
|
MANAT GOTAMBHAI NANABHAI
|
1109007WL000661
|
MANAT GOTAMBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155351
|
|
Mr. GAUTAMBHAI NANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-001/74644103
()
|
1109007000NRG25220420240039417
|
24/04/2024
|
MANAT KANTIBEN GOTAMBHAI
|
1109007WL000661
|
MANAT KANTIBEN GOTAMBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398155371
|
|
KANTABEN GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-001/74644106
()
|
1109007000NRG25220420240039420
|
24/04/2024
|
MANAT LALUBHAI
|
1109007WL000661
|
MANAT LALUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155277
|
|
Mr. LALUBHAI THAVRABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-001/74644109
()
|
1109007000NRG25220420240039422
|
24/04/2024
|
Manat Bhuriben
|
1109007WL000661
|
Manat Bhuriben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155190
|
|
MANAT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-001/74644110
()
|
1109007000NRG25220420240039423
|
24/04/2024
|
MANAT KANUBHAI RUPSIHBHAI
|
1109007WL000661
|
MANAT KANUBHAI RUPSIHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155235
|
|
KANUBHAI RUPSIBHAI M
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-001/74644110
()
|
1109007000NRG25220420240039424
|
24/04/2024
|
MANAT URMILABAHEN KANUBHAI
|
1109007WL000661
|
MANAT URMILABAHEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155349
|
|
URMILABEN KANUBHAI M
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-001/74644111
()
|
1109007000NRG25220420240039425
|
24/04/2024
|
MANAT SHAKUTLABEN
|
1109007WL000661
|
MANAT SHAKUTLABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155210
|
|
SAKINABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-002/64075
()
|
1109007000NRG25220420240039426
|
24/04/2024
|
MANAT MANJULABEN
|
1109007WL000661
|
MANAT MANJULABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155282
|
|
MANJULABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-002/64075
()
|
1109007000NRG25220420240039427
|
24/04/2024
|
MANAT NARANBHAI
|
1109007WL000661
|
MANAT NARANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155289
|
|
NARANBHAI KAMABHAI M
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/74101010
()
|
1109007000NRG25220420240039428
|
24/04/2024
|
AABILIYA KANTI BHAI KAMABHAI
|
1109007WL000661
|
AABILIYA KANTI BHAI KAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155263
|
|
Mr. KANTIBHAI KAMABHAI ABALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/74101010
()
|
1109007000NRG25220420240039429
|
24/04/2024
|
AABILIYA SARDA BEN KANTI BHAI
|
1109007WL000661
|
AABILIYA SARDA BEN KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155191
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/74101012
()
|
1109007000NRG25220420240039431
|
24/04/2024
|
AABILIYA KALI BEN VIRAJI BHAI
|
1109007WL000661
|
AABILIYA KALI BEN VIRAJI BHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155370
|
|
KALIBEN VIRJIBHAI AB
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/74101012
()
|
1109007000NRG25220420240039430
|
24/04/2024
|
AABILIYA VIRAJI BHAI KAMABHAI
|
1109007WL000661
|
AABILIYA VIRAJI BHAI KAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155250
|
|
Mr. VIRJIBHAI KAMABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/74101013
()
|
1109007000NRG25220420240039432
|
24/04/2024
|
RAMESH HAI
|
1109007WL000661
|
RAMESH HAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155243
|
|
MANAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG25220420240039437
|
24/04/2024
|
THVARI BEN
|
1109007WL000661
|
THVARI BEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155203
|
|
THAVRIBEN NUMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG25220420240039440
|
24/04/2024
|
MANAT ARVIND BHAI KANTI BHAI
|
1109007WL000661
|
MANAT ARVIND BHAI KANTI BHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155231
|
|
ARAVINDBHAI MEGHABHA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG25220420240039441
|
24/04/2024
|
MANAT SARDA BEN KANTIBHAI
|
1109007WL000661
|
MANAT SARDA BEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155262
|
|
SHARDABEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/741101031
()
|
1109007000NRG25220420240039445
|
24/04/2024
|
MANAT MIRABEN SURENDRABHAI
|
1109007WL000661
|
MANAT MIRABEN SURENDRABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398155296
|
|
MIRABEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/741101034
()
|
1109007000NRG25220420240039446
|
24/04/2024
|
ASRI LALBHA
|
1109007WL000661
|
ASRI LALBHA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155291
|
|
ASARI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/741101038
()
|
1109007000NRG25220420240039448
|
24/04/2024
|
AMBALIYA BABUBHAI RANCHODBHAI
|
1109007WL000661
|
AMBALIYA BABUBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398155226
|
|
BABUBHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/741101075
()
|
1109007000NRG25220420240039458
|
24/04/2024
|
MANAT BABLIBEN NARANBHAI
|
1109007WL000661
|
MANAT BABLIBEN NARANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155244
|
|
BABUBEN NARANBHAI MA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/741101079
()
|
1109007000NRG25220420240039459
|
24/04/2024
|
MANAT GITABEN
|
1109007WL000661
|
MANAT GITABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155361
|
|
MRS GEETABEN KAMLESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/741101080
()
|
1109007000NRG25220420240039462
|
24/04/2024
|
MANAT MANJULABEN ARVINDBHAI
|
1109007WL000661
|
MANAT MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155245
|
|
MANJULABEN ARAVINDBH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-002/741101133
()
|
1109007000NRG25220420240039467
|
24/04/2024
|
LAXMIBEN
|
1109007WL000661
|
LAXMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155232
|
|
LAXMIBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-002/741101133
()
|
1109007000NRG25220420240039466
|
24/04/2024
|
MANAT KANUBHAI
|
1109007WL000661
|
MANAT KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155365
|
|
KANUBHAI KAVABHAI MA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/741101157
()
|
1109007000NRG25220420240039472
|
24/04/2024
|
AABLIYA SHANTABEN BALUBHAI
|
1109007WL000661
|
AABLIYA SHANTABEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155399
|
|
SHANTABEN BABUBHAI A
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/741101162
()
|
1109007000NRG25220420240039476
|
24/04/2024
|
Manat Jigishaben Homabhai
|
1109007WL000661
|
Manat Jigishaben Homabhai
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155187
|
|
MANAT JIGISHABEN SOM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/741101162
()
|
1109007000NRG25220420240039475
|
24/04/2024
|
MANAT SOMABHAI THAVRABHAI
|
1109007WL000661
|
MANAT SOMABHAI THAVRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155353
|
|
MANAT HOMABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/7411089
()
|
1109007000NRG25220420240039484
|
24/04/2024
|
MANAT RAMELABEN SAKAR BHAI
|
1109007WL000661
|
MANAT RAMELABEN SAKAR BHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155257
|
|
RAMILABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-002/7411089
()
|
1109007000NRG25220420240039485
|
24/04/2024
|
MANAT SANKARBHAI THANABHAI
|
1109007WL000661
|
MANAT SANKARBHAI THANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155278
|
|
SHANKARBHAI THANABHA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-002/7411093
()
|
1109007000NRG25220420240039486
|
24/04/2024
|
KATARA MINA BEN THVARA BHAI
|
1109007WL000661
|
KATARA MINA BEN THVARA BHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155209
|
|
MITABEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-002/745625
()
|
1109007000NRG25220420240039488
|
24/04/2024
|
MANAT SAJANBHAI KANTIBHAI
|
1109007WL000661
|
MANAT SAJANBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398155354
|
|
MANAT SAJANBHAI KANT
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-002/7464019
()
|
1109007000NRG25220420240039490
|
24/04/2024
|
AABLIYA JASHUBHAI RAMABHAI
|
1109007WL000661
|
AABLIYA JASHUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155241
|
|
ASHUBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-002/7464019
()
|
1109007000NRG25220420240039491
|
24/04/2024
|
RAMILABEN
|
1109007WL000661
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155201
|
|
RAMILABEN JASUBHAI A
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-002/7464020
()
|
1109007000NRG25220420240039492
|
24/04/2024
|
AABLIYA BAUBHAI RUPASIBHAI
|
1109007WL000661
|
AABLIYA BAUBHAI RUPASIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155402
|
|
BABUBHAI RUPSIBHAI A
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-002/7464022
()
|
1109007000NRG25220420240039493
|
24/04/2024
|
MANAT LALAJIBHAI MARTABHAI
|
1109007WL000661
|
MANAT LALAJIBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155288
|
|
Mr. LALJIBHAI MARATABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-002/7464024
()
|
1109007000NRG25220420240039494
|
24/04/2024
|
MANAT VISHARAMBHAI MEGABHAI
|
1109007WL000661
|
MANAT VISHARAMBHAI MEGABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155260
|
|
Mr. VISHRAMBHAI MEGHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-002/7464026
()
|
1109007000NRG25220420240039495
|
24/04/2024
|
MANAT MOHANBHAI VIRAJIBHAI
|
1109007WL000661
|
MANAT MOHANBHAI VIRAJIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155294
|
|
MANAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-002/7464026
()
|
1109007000NRG25220420240039496
|
24/04/2024
|
MANAT SURTABEN MOHANBHAI
|
1109007WL000661
|
MANAT SURTABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155295
|
|
MANAT SURATABEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-002/7464029
()
|
1109007000NRG25220420240039497
|
24/04/2024
|
ABALIYA NANAJIBHAI
|
1109007WL000661
|
ABALIYA NANAJIBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398155198
|
|
Mr. NANJIBHAI KAVABHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-002/7464029
()
|
1109007000NRG25220420240039498
|
24/04/2024
|
MANIBEN
|
1109007WL000661
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398155363
|
|
MANIBEN NANJIBHAI AM
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-002/7464030
()
|
1109007000NRG25220420240039499
|
24/04/2024
|
ABALIYA KANABHAI
|
1109007WL000661
|
ABALIYA KANABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398155364
|
|
Mr. KANABHAI KAVABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG25220420240039501
|
24/04/2024
|
ABALIYA JIVABHAI NANJIBHAI
|
1109007WL000661
|
ABALIYA JIVABHAI NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155400
|
|
AMBALIYA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG25220420240039503
|
24/04/2024
|
ABALIYA JYOTIKABEN JIVABHAI
|
1109007WL000661
|
ABALIYA JYOTIKABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398155359
|
|
AMBLIYA JYOTIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-002/7464031
()
|
1109007000NRG25220420240039502
|
24/04/2024
|
ABALIYA RAMILABEN JIVABHAI
|
1109007WL000661
|
ABALIYA RAMILABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155401
|
|
AMBALIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-002/7464032
()
|
1109007000NRG25220420240039504
|
24/04/2024
|
MANAT KUBERBHAI
|
1109007WL000661
|
MANAT KUBERBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155266
|
|
Mr. KUBERBHAI MEGHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-002/7464032
()
|
1109007000NRG25220420240039505
|
24/04/2024
|
SARDABEN KUBERBHAI
|
1109007WL000661
|
SARDABEN KUBERBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398155403
|
|
SHARADABEN KUBERBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG25220420240039508
|
24/04/2024
|
ABALIYA BACHUBHAI MANJIBHAI
|
1109007WL000661
|
ABALIYA BACHUBHAI MANJIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155373
|
|
Mr. BHACHUBHAI FULABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG25220420240039509
|
24/04/2024
|
ABALIYA KANIBEN MANJIBHAI
|
1109007WL000661
|
ABALIYA KANIBEN MANJIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155255
|
|
KAMIBEN FULABHAI ABA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-002/7464037
()
|
1109007000NRG25220420240039512
|
24/04/2024
|
ASARI RAMESHBHAI JIVABHAI
|
1109007WL000661
|
ASARI RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155217
|
|
ASARIRAMESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-002/7464038
()
|
1109007000NRG25220420240039513
|
24/04/2024
|
MANAT LAXMANBHAI KAVABHAI
|
1109007WL000661
|
MANAT LAXMANBHAI KAVABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155270
|
|
LAXMANBHAI KAVABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-002/7464038
()
|
1109007000NRG25220420240039514
|
24/04/2024
|
MANAT MANJULABEN LAXMANBHAI
|
1109007WL000661
|
MANAT MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155267
|
|
MANJULABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-002/7464039
()
|
1109007000NRG25220420240039515
|
24/04/2024
|
ASARI SOMABHAI KHATARABHAI
|
1109007WL000661
|
ASARI SOMABHAI KHATARABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155280
|
|
SOMABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG25220420240039517
|
24/04/2024
|
ASARI LAXMANBHAI KHALABHAI
|
1109007WL000661
|
ASARI LAXMANBHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155249
|
|
Mr. LAKHAMNBHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG25220420240039518
|
24/04/2024
|
ASARI SHAVITABEN LAXMANBHAI
|
1109007WL000661
|
ASARI SHAVITABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155211
|
|
SAVITABEN LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG25220420240039526
|
24/04/2024
|
Manat Mittalben Rajeshbhai
|
1109007WL000661
|
Manat Mittalben Rajeshbhai
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/04/2024
|
|
3398155356
|
|
Manat Mittalben Rajeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG25220420240039527
|
24/04/2024
|
ASHARI LALUBHAI KHALABHAI
|
1109007WL000661
|
ASHARI LALUBHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155213
|
|
Mr. LALJIBHAI KHALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG25220420240039528
|
24/04/2024
|
ASHARI RAMELABEN LALUBHAI
|
1109007WL000661
|
ASHARI RAMELABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155205
|
|
RAMILABEN LALUBHAI A
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-025-002/7464076
()
|
1109007000NRG25220420240039530
|
24/04/2024
|
AMBALIYA JEVABHAI
|
1109007WL000661
|
AMBALIYA JEVABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155224
|
|
Mr. JIVABHAI SOMABHAI AMBLIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-025-002/7464077
()
|
1109007000NRG25220420240039532
|
24/04/2024
|
AMBALIYA DHULABHAI
|
1109007WL000661
|
AMBALIYA DHULABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155283
|
|
DHULABHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-025-002/7464077
()
|
1109007000NRG25220420240039533
|
24/04/2024
|
MANIBEN
|
1109007WL000661
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155357
|
|
MANIBEN DHULABHAI AM
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-025-002/7464086
()
|
1109007000NRG25220420240039538
|
24/04/2024
|
ASHARI KAMABHAI KHALABHAI
|
1109007WL000661
|
ASHARI KAMABHAI KHALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155194
|
|
KAMABHAI KHALABHAI A
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-025-002/7464086
()
|
1109007000NRG25220420240039539
|
24/04/2024
|
ASHARI SHAMREBEN KAMABHAI
|
1109007WL000661
|
ASHARI SHAMREBEN KAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155273
|
|
AMARIBEN KAMABHAI AS
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-025-002/74644090
()
|
1109007000NRG25220420240039544
|
24/04/2024
|
AMBALIYA KAVIBEN KHATUBHAI
|
1109007WL000661
|
AMBALIYA KAVIBEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155199
|
|
KAVIBEN KHATUBHAI AM
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-025-002/74644135
()
|
1109007000NRG25220420240039545
|
24/04/2024
|
MANAT KAVA BHAI RAMABHAI
|
1109007WL000661
|
MANAT KAVA BHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155293
|
|
MANAT KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-025-002/74644137
()
|
1109007000NRG25220420240039548
|
24/04/2024
|
MANAT LILABEN SADUBHAI
|
1109007WL000661
|
MANAT LILABEN SADUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155248
|
|
LILABEN SALUBHAI MAN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-025-002/74644137
()
|
1109007000NRG25220420240039547
|
24/04/2024
|
MANAT SALU BHAI MANAJIBHAI
|
1109007WL000661
|
MANAT SALU BHAI MANAJIBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155247
|
|
Mr. SALUBHAI MANJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-025-002/74644138
()
|
1109007000NRG25220420240039549
|
24/04/2024
|
MANAT RAMASH BHAI SHUKABHAI
|
1109007WL000661
|
MANAT RAMASH BHAI SHUKABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155298
|
|
MANAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-025-002/74644151
()
|
1109007000NRG25220420240039550
|
24/04/2024
|
AABALIYA ANUBHAI THANABHAI
|
1109007WL000661
|
AABALIYA ANUBHAI THANABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155252
|
|
ANUBHAI THANABHAI AB
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-025-002/74644151
()
|
1109007000NRG25220420240039551
|
24/04/2024
|
AABALIYA JASODA BEN ANUBHAI
|
1109007WL000661
|
AABALIYA JASODA BEN ANUBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155251
|
|
ASHODABEN ANUBHAI A
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-025-002/855365
()
|
1109007000NRG25220420240039555
|
24/04/2024
|
MANAT SARDABEN VLLABHBHAI
|
1109007WL000661
|
MANAT SARDABEN VLLABHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155284
|
|
SHARADABEN VALLABHBH
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-025-002/855365
()
|
1109007000NRG25220420240039554
|
24/04/2024
|
MANAT VLLABHBHAI BHARABHAI
|
1109007WL000661
|
MANAT VLLABHBHAI BHARABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155285
|
|
Mr. VALLABHBHAI BHERABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MEGHRAJ
|
GJ-09-007-025-002/946699943
()
|
1109007000NRG25220420240039558
|
24/04/2024
|
MANAT PAYALBEN
|
1109007WL000661
|
MANAT PAYALBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155360
|
|
MANAT PAYALBEN SALUB
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-025-002/946699947
()
|
1109007000NRG25220420240039561
|
24/04/2024
|
ASARI SAILESHBHAI
|
1109007WL000661
|
ASARI SAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155207
|
|
ASARI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-025-002/946699947
()
|
1109007000NRG25220420240039562
|
24/04/2024
|
GITABEN
|
1109007WL000661
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155292
|
|
ASARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-025-002/996700026
()
|
1109007000NRG25220420240039567
|
24/04/2024
|
AMBLIYA MOHANBHAI V
|
1109007WL000661
|
AMBLIYA MOHANBHAI V
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Rejected
|
30/04/2024
|
|
3398155246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-025-002/996700026
()
|
1109007000NRG25220420240039568
|
24/04/2024
|
AMBLIYA NAYANABEN
|
1109007WL000661
|
AMBLIYA NAYANABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155369
|
|
NAYNABEN MOHANBHAI A
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-025-002/996700027
()
|
1109007000NRG25220420240039569
|
24/04/2024
|
AMBLIYA KANUBHAI R ATNABHAI
|
1109007WL000661
|
AMBLIYA KANUBHAI R ATNABHAI
|
00045
|
BARB0DBMEGR
|
300
|
300
|
Processed
|
30/04/2024
|
|
3398155352
|
|
AMBALIYA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-025-002/996700046
()
|
1109007000NRG25220420240039579
|
24/04/2024
|
MANAT RAJESHBHAI
|
1109007WL000661
|
MANAT RAJESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155355
|
|
MANAT RAJESHBHAI ARA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-025-002/996700046
()
|
1109007000NRG25220420240039578
|
24/04/2024
|
NANAT KOKILABEN
|
1109007WL000661
|
NANAT KOKILABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155215
|
|
KOKILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-025-002/996700049
()
|
1109007000NRG25220420240039581
|
24/04/2024
|
ASARI DHANUBHAI LALUBHAI
|
1109007WL000661
|
ASARI DHANUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155367
|
|
DHANUBEN LALABHAI AS
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-025-002/9967000673
()
|
1109007000NRG25220420240039584
|
24/04/2024
|
MANAT KANABHAI BHANABHAI
|
1109007WL000661
|
MANAT KANABHAI BHANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155253
|
|
Mr. KANABHAI BHANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-025-002/9967000673
()
|
1109007000NRG25220420240039585
|
24/04/2024
|
MANAT SAVITABEN KANABHAI
|
1109007WL000661
|
MANAT SAVITABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155254
|
|
MANAT VALIBEN
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-025-002/9967000675
()
|
1109007000NRG25220420240039586
|
24/04/2024
|
AABALIYA JIVABHAI LALJIBHAI
|
1109007WL000661
|
AABALIYA JIVABHAI LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155186
|
|
JAGDISHBHAI LALJIBHA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-025-002/9967000678
()
|
1109007000NRG25220420240039588
|
24/04/2024
|
AMBLIYA MIRABEN NATVARBHAI
|
1109007WL000661
|
AMBLIYA MIRABEN NATVARBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155200
|
|
Ambaliya Miraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MEGHRAJ
|
GJ-09-007-025-002/9967000684
()
|
1109007000NRG25220420240039589
|
24/04/2024
|
AABALIYA BANKIMCHANDRA NANJIBHAI
|
1109007WL000661
|
AABALIYA BANKIMCHANDRA NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398155218
|
|
BANKIMCHANDRA NANAJI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-025-002/9967000684
()
|
1109007000NRG25220420240039590
|
24/04/2024
|
AABALIYA URMILABEN BANKIMCHANDRA
|
1109007WL000661
|
AABALIYA URMILABEN BANKIMCHANDRA
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155219
|
|
URMILABEN BANKIMCHAD
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-025-002/9967000693
()
|
1109007000NRG25220420240039592
|
24/04/2024
|
PRAVINBHAI
|
1109007WL000661
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155227
|
|
NARENDRABHAI KHATARA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-025-002/9967000697
()
|
1109007000NRG25220420240039593
|
24/04/2024
|
Ambliya chayaben mohanbhai
|
1109007WL000661
|
Ambliya chayaben mohanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155362
|
|
CHAYABEN MOHANBHAI A
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-025-002/9967000699
()
|
1109007000NRG25220420240039594
|
24/04/2024
|
AABALIYA SAVITABEN GIRISHBHAI
|
1109007WL000661
|
AABALIYA SAVITABEN GIRISHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155281
|
|
SAVITABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-025-002/9997000719
()
|
1109007000NRG25220420240039595
|
24/04/2024
|
MANAT RAJUBHAI RAMABHAI
|
1109007WL000661
|
MANAT RAJUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398155221
|
|
RAJUBHAI RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-025-002/9997000720
()
|
1109007000NRG25220420240039597
|
24/04/2024
|
MANAT SURESHBHAI GAUTAMBHAI
|
1109007WL000661
|
MANAT SURESHBHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155192
|
|
SURESHBHAI GAUTAMBHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-025-002/9997000721
()
|
1109007000NRG25220420240039599
|
24/04/2024
|
MANAT MANOJKUMAR KANTIBHAI
|
1109007WL000661
|
MANAT MANOJKUMAR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155358
|
|
MANOJKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-025-002/9997000730
()
|
1109007000NRG25220420240039600
|
24/04/2024
|
AABALIYA MAHESHBHAI JIVABHAI
|
1109007WL000661
|
AABALIYA MAHESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398155366
|
|
AMBALIYA MAHESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-025-002/9997000730
()
|
1109007000NRG25220420240039601
|
24/04/2024
|
AABALIYA PARULBEN JIVABHAI
|
1109007WL000661
|
AABALIYA PARULBEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398155264
|
|
PARULBEN JIVABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-025-002/9997000745
()
|
1109007000NRG25220420240039602
|
24/04/2024
|
ABALIYA GITABEN BHARATBHAI
|
1109007WL000661
|
ABALIYA GITABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155212
|
|
AMBALIYA GITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-025-002/9997000834
()
|
1109007000NRG25220420240039609
|
24/04/2024
|
MANAT RADHABEN MOHANBHAI
|
1109007WL000661
|
MANAT RADHABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398155214
|
|
MANAT RADHABAHEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-025-002/9997000834
()
|
1109007000NRG25220420240039608
|
24/04/2024
|
MANAT ROSNIBEN MOHANBHAI
|
1109007WL000661
|
MANAT ROSNIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398155188
|
|
MANAT ROSHNIBAHEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-025-002/9997000837
()
|
1109007000NRG25220420240039610
|
24/04/2024
|
ABALIYA VARSHABEN LALJIBHAI
|
1109007WL000661
|
ABALIYA VARSHABEN LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398155297
|
|
VARSABEN LALABHAI AM
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-025-002/9997000859
()
|
1109007000NRG25220420240039620
|
24/04/2024
|
MANAT JAYABEN RAJENDRBHAI
|
1109007WL000661
|
MANAT JAYABEN RAJENDRBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155185
|
|
JAYABEN RAMESHBHAI F
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-025-002/9997000859
()
|
1109007000NRG25220420240039619
|
24/04/2024
|
MANAT RAJENDRBHAI DOLABJAI
|
1109007WL000661
|
MANAT RAJENDRBHAI DOLABJAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Rejected
|
30/04/2024
|
|
3398155350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141170
|
141170
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-025-001/449061
()
|
1109007000NRG25220420240039363
|
24/04/2024
|
ASHARI RAMESHBHAI
|
1109007WL000661
|
ASHARI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155146
|
|
ASARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG25220420240039382
|
24/04/2024
|
MANAT JASODABEN MOHANBHAI
|
1109007WL000661
|
MANAT JASODABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155312
|
|
ASHODABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-025-001/644128
()
|
1109007000NRG25220420240039381
|
24/04/2024
|
MANAT MOHANBHAI SOMABHAI
|
1109007WL000661
|
MANAT MOHANBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155374
|
|
MANAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-025-001/741101034
()
|
1109007000NRG25220420240039386
|
24/04/2024
|
AMBALIYA DOLABHAI
|
1109007WL000661
|
AMBALIYA DOLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155338
|
|
AMBLIYA DOLABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-025-001/741101034
()
|
1109007000NRG25220420240039387
|
24/04/2024
|
BHURIBEN
|
1109007WL000661
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155339
|
|
MRS BHUREEBEN DOLABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-025-001/741101036
()
|
1109007000NRG25220420240039388
|
24/04/2024
|
VALJIBHAI
|
1109007WL000661
|
VALJIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155340
|
|
MANAT VALJIBHAI KHEM
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-025-001/7464044
()
|
1109007000NRG25220420240039389
|
24/04/2024
|
ASARI KALABHAI JIVABHAI
|
1109007WL000661
|
ASARI KALABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155329
|
|
ASARI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-025-001/7464070
()
|
1109007000NRG25220420240039394
|
24/04/2024
|
MANAT LAXMANBHAI MANJIBHAI
|
1109007WL000661
|
MANAT LAXMANBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155333
|
|
Mr. LAXMANBHAI MANJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MEGHRAJ
|
GJ-09-007-025-001/7464070
()
|
1109007000NRG25220420240039393
|
24/04/2024
|
MANAT SHURTABEN LAXMANBHAI
|
1109007WL000661
|
MANAT SHURTABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155334
|
|
MANAT SURATABEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-025-001/7464073
()
|
1109007000NRG25220420240039399
|
24/04/2024
|
ASARI KAMLABEN DOLABHAI
|
1109007WL000661
|
ASARI KAMLABEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155324
|
|
ASARI KAMLABEN
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-025-001/74644092
()
|
1109007000NRG25220420240039404
|
24/04/2024
|
MANAT DHULIBEN
|
1109007WL000661
|
MANAT DHULIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155160
|
|
MANAT DHULIBEN
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-025-001/74644093
()
|
1109007000NRG25220420240039406
|
24/04/2024
|
Manat Rajuben Nikulbhai
|
1109007WL000661
|
Manat Rajuben Nikulbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155166
|
|
MANAT RAJUBEN NIKULB
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-025-001/74644098
()
|
1109007000NRG25220420240039409
|
24/04/2024
|
PRAVINBYHAI
|
1109007WL000661
|
PRAVINBYHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155177
|
|
MANAT PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-025-001/74644099
()
|
1109007000NRG25220420240039411
|
24/04/2024
|
MANAT SANGITABEN
|
1109007WL000661
|
MANAT SANGITABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155347
|
|
MANAT SANGITABEN ASH
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-025-001/74644107
()
|
1109007000NRG25220420240039421
|
24/04/2024
|
MANAT NARMADBEN DITABHAI
|
1109007WL000661
|
MANAT NARMADBEN DITABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398155173
|
|
MANAT NARIYADABEN DI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-025-002/74101019
()
|
1109007000NRG25220420240039433
|
24/04/2024
|
MANAT BACHUBEN MANILAL
|
1109007WL000661
|
MANAT BACHUBEN MANILAL
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155155
|
|
MANAT BACHUBEN
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-025-002/74101019
()
|
1109007000NRG25220420240039434
|
24/04/2024
|
MANAT MANILAL KJEMABHAI
|
1109007WL000661
|
MANAT MANILAL KJEMABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155154
|
|
Mr. MANILAL KHEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MEGHRAJ
|
GJ-09-007-025-002/74101022
()
|
1109007000NRG25220420240039436
|
24/04/2024
|
AABALIY KOKILA BEN MOHAN BHAI
|
1109007WL000661
|
AABALIY KOKILA BEN MOHAN BHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155157
|
|
AMBLIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-025-002/74101022
()
|
1109007000NRG25220420240039435
|
24/04/2024
|
AABALIY MOHAN BHAI VALABHAI
|
1109007WL000661
|
AABALIY MOHAN BHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155156
|
|
AMBLIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-025-002/74101024
()
|
1109007000NRG25220420240039438
|
24/04/2024
|
KANTI BHAI
|
1109007WL000661
|
KANTI BHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155178
|
|
MANAT KANTIBHAI GUMA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-025-002/74101026
()
|
1109007000NRG25220420240039443
|
24/04/2024
|
MANAT MANORAMA PRVIN BHAI
|
1109007WL000661
|
MANAT MANORAMA PRVIN BHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155387
|
|
MANORAMABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-025-002/74101026
()
|
1109007000NRG25220420240039442
|
24/04/2024
|
MANAT PRVIN BHAI DHULABHAI
|
1109007WL000661
|
MANAT PRVIN BHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155162
|
|
MANAT PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-025-002/74101037
()
|
1109007000NRG25220420240039444
|
24/04/2024
|
MANJULA BEN
|
1109007WL000661
|
MANJULA BEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155239
|
|
AMBLIYA MANJULABEN R
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-025-002/741101037
()
|
1109007000NRG25220420240039447
|
24/04/2024
|
Ambaliya Nareshbhai
|
1109007WL000661
|
Ambaliya Nareshbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155167
|
|
AMBALIYA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-025-002/741101055
()
|
1109007000NRG25220420240039450
|
24/04/2024
|
SARDABEN
|
1109007WL000661
|
SARDABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155384
|
|
MANAT SHARDABEN
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-025-002/741101056
()
|
1109007000NRG25220420240039451
|
24/04/2024
|
MANAT KANUBHAI KALABHAI
|
1109007WL000661
|
MANAT KANUBHAI KALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155377
|
|
MANAT KANUBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-025-002/741101064
()
|
1109007000NRG25220420240039453
|
24/04/2024
|
MANAT RAMESHBHAI TANABHAI
|
1109007WL000661
|
MANAT RAMESHBHAI TANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155168
|
|
MANAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-025-002/741101064
()
|
1109007000NRG25220420240039454
|
24/04/2024
|
MANAT SHURTBEN RAMESHBHAI
|
1109007WL000661
|
MANAT SHURTBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155327
|
|
MANAT SURATABEN
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-025-002/741101070
()
|
1109007000NRG25220420240039456
|
24/04/2024
|
MANAT MADHUBEN SHOHANBHAI
|
1109007WL000661
|
MANAT MADHUBEN SHOHANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155323
|
|
MANAT MADHUBEN SOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-025-002/741101070
()
|
1109007000NRG25220420240039455
|
24/04/2024
|
MANAT SHOHANBHAI JAGABHAI
|
1109007WL000661
|
MANAT SHOHANBHAI JAGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Rejected
|
30/04/2024
|
|
3398155322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MEGHRAJ
|
GJ-09-007-025-002/741101079
()
|
1109007000NRG25220420240039460
|
24/04/2024
|
MANAT GOTAMBHAI HARJIBHAI
|
1109007WL000661
|
MANAT GOTAMBHAI HARJIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155242
|
|
Mr. GAUTAMBHAI HARJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
MEGHRAJ
|
GJ-09-007-025-002/741101080
()
|
1109007000NRG25220420240039461
|
24/04/2024
|
MANAT ARVINDBHAI GOTAMBHAI
|
1109007WL000661
|
MANAT ARVINDBHAI GOTAMBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155375
|
|
ARVINDBHAI GAUTAMBHA
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-025-002/741101081
()
|
1109007000NRG25220420240039464
|
24/04/2024
|
MANAT KANABEN LALAJIBHAI
|
1109007WL000661
|
MANAT KANABEN LALAJIBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155233
|
|
KANTABEN LALJIBHAI M
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-025-002/741101081
()
|
1109007000NRG25220420240039463
|
24/04/2024
|
MANAT LALAJIBHAI BHANABHAI
|
1109007WL000661
|
MANAT LALAJIBHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155234
|
|
Mr. LALJIBHAI BHANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
MEGHRAJ
|
GJ-09-007-025-002/741101149
()
|
1109007000NRG25220420240039468
|
24/04/2024
|
MANJULABEN
|
1109007WL000661
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155332
|
|
MANAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-025-002/741101151
()
|
1109007000NRG25220420240039469
|
24/04/2024
|
AABLIYA RAMANBHAI VALABHAI
|
1109007WL000661
|
AABLIYA RAMANBHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155320
|
|
AMBLIYA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-025-002/741101155
()
|
1109007000NRG25220420240039471
|
24/04/2024
|
MANAT USHABEN RAKESHBHAI
|
1109007WL000661
|
MANAT USHABEN RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155315
|
|
USHA KUMARI D/O KANTI SHANKER KATARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
MEGHRAJ
|
GJ-09-007-025-002/741101157
()
|
1109007000NRG25220420240039473
|
24/04/2024
|
AMBLIYA BINDUBEN
|
1109007WL000661
|
AMBLIYA BINDUBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155153
|
|
AMBALIYA BINDUBEN MU
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-025-002/741101161
()
|
1109007000NRG25220420240039474
|
24/04/2024
|
ABALIYA KANTIBHAI
|
1109007WL000661
|
ABALIYA KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155236
|
|
AMBLIYA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-025-002/741101166
()
|
1109007000NRG25220420240039477
|
24/04/2024
|
MANAT KOKILABEN MOHANBHAI
|
1109007WL000661
|
MANAT KOKILABEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155313
|
|
KOKILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-025-002/741101166
()
|
1109007000NRG25220420240039478
|
24/04/2024
|
MANAT MOHANBHAI GOMABHAI
|
1109007WL000661
|
MANAT MOHANBHAI GOMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155145
|
|
MANAT MOHANBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-025-002/7411085
()
|
1109007000NRG25220420240039479
|
24/04/2024
|
ABALIY MOHANBHAI THANABHAI
|
1109007WL000661
|
ABALIY MOHANBHAI THANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155319
|
|
AMBALIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG25220420240039480
|
24/04/2024
|
AABALIY LALAJI BHAI KANABHAI
|
1109007WL000661
|
AABALIY LALAJI BHAI KANABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155141
|
|
AMBLIYA LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-025-002/7411087
()
|
1109007000NRG25220420240039481
|
24/04/2024
|
AMBLIYA KAPILDEV
|
1109007WL000661
|
AMBLIYA KAPILDEV
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155176
|
|
AMBLIYA KAPILDEV
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-025-002/7411088
()
|
1109007000NRG25220420240039483
|
24/04/2024
|
MANAT KAMALA BEN POPAT BHAI
|
1109007WL000661
|
MANAT KAMALA BEN POPAT BHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155152
|
|
MANAT MANJULABEN
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-025-002/7411088
()
|
1109007000NRG25220420240039482
|
24/04/2024
|
MANAT POPAT BHAI KHEMABHAI
|
1109007WL000661
|
MANAT POPAT BHAI KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155151
|
|
Mr. POPATBHAI KHEMABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
MEGHRAJ
|
GJ-09-007-025-002/7411093
()
|
1109007000NRG25220420240039487
|
24/04/2024
|
KATARA RAJENDRABHAI THVARA BHAI
|
1109007WL000661
|
KATARA RAJENDRABHAI THVARA BHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155388
|
|
MR RAJENDRABHAI THAVRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-025-002/7464018
()
|
1109007000NRG25220420240039489
|
24/04/2024
|
ABLIYA BACHUBEN KHEMABHAI
|
1109007WL000661
|
ABLIYA BACHUBEN KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155314
|
|
ACHIBEN KHEMABHAI A
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-025-002/7464030
()
|
1109007000NRG25220420240039500
|
24/04/2024
|
DOLIBEN
|
1109007WL000661
|
DOLIBEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398155165
|
|
AMBLIYA DOLIBEN
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-025-002/7464035
()
|
1109007000NRG25220420240039506
|
24/04/2024
|
ASARI BABUBHAI JIVABHAI
|
1109007WL000661
|
ASARI BABUBHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155381
|
|
ASARI BABUBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-025-002/7464035
()
|
1109007000NRG25220420240039507
|
24/04/2024
|
ASARI SHAVITABEN BABUBHAI
|
1109007WL000661
|
ASARI SHAVITABEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155237
|
|
ASARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG25220420240039510
|
24/04/2024
|
KALABHAI
|
1109007WL000661
|
KALABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155326
|
|
AMBALIYA KALABHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-025-002/7464036
()
|
1109007000NRG25220420240039511
|
24/04/2024
|
SHILABEN
|
1109007WL000661
|
SHILABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155180
|
|
AMBALIYA SHEELABEN K
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-025-002/7464042
()
|
1109007000NRG25220420240039516
|
24/04/2024
|
MANAT NAVAJIBHAI NANABHAI
|
1109007WL000661
|
MANAT NAVAJIBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155164
|
|
Mr. NAVJIBHAI NANJIBHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
195
|
MEGHRAJ
|
GJ-09-007-025-002/7464043
()
|
1109007000NRG25220420240039519
|
24/04/2024
|
ASARI RASHIKBHAI LAXMANBHAI
|
1109007WL000661
|
ASARI RASHIKBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155148
|
|
ASARI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-025-002/7464044
()
|
1109007000NRG25220420240039520
|
24/04/2024
|
ASARI BABLIBEN MANGLABHAI
|
1109007WL000661
|
ASARI BABLIBEN MANGLABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155238
|
|
ASARI BABUBEN
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-025-002/7464044
()
|
1109007000NRG25220420240039521
|
24/04/2024
|
MANGLABHAI
|
1109007WL000661
|
MANGLABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155321
|
|
ASARI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-025-002/7464046
()
|
1109007000NRG25220420240039522
|
24/04/2024
|
MANAT KANTIBHAI MANJIBHAI
|
1109007WL000661
|
MANAT KANTIBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155328
|
|
MANAT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-025-002/7464046
()
|
1109007000NRG25220420240039523
|
24/04/2024
|
MANAT URMILABEN KANTIBHAI
|
1109007WL000661
|
MANAT URMILABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155330
|
|
MANAT URMILABEN
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG25220420240039525
|
24/04/2024
|
Manat Rajeshbhai
|
1109007WL000661
|
Manat Rajeshbhai
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398155144
|
|
Manat Rajeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MEGHRAJ
|
GJ-09-007-025-002/7464074
()
|
1109007000NRG25220420240039524
|
24/04/2024
|
MANAT SHURATBEN CHAGANBHAI
|
1109007WL000661
|
MANAT SHURATBEN CHAGANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155143
|
|
MANAT SURTABEN
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-025-002/7464075
()
|
1109007000NRG25220420240039529
|
24/04/2024
|
Asari Payalben
|
1109007WL000661
|
Asari Payalben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155380
|
|
ASARI PAYALBEN
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-025-002/7464076
()
|
1109007000NRG25220420240039531
|
24/04/2024
|
Ambliya kamleshbhai jivabhai
|
1109007WL000661
|
Ambliya kamleshbhai jivabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155336
|
|
AMBALIYA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-025-002/7464080
()
|
1109007000NRG25220420240039535
|
24/04/2024
|
MANAT MARIYAMBEN DHANJIBHAI
|
1109007WL000661
|
MANAT MARIYAMBEN DHANJIBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398155382
|
|
MANAT AMRIBEN
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-025-002/7464081
()
|
1109007000NRG25220420240039536
|
24/04/2024
|
MANAT ALUBHAI METHABHAI
|
1109007WL000661
|
MANAT ALUBHAI METHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155163
|
|
Mr. LALJIBHAI METHABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
206
|
MEGHRAJ
|
GJ-09-007-025-002/7464081
()
|
1109007000NRG25220420240039537
|
24/04/2024
|
MANAT LILABEN ALUBHAI
|
1109007WL000661
|
MANAT LILABEN ALUBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398155150
|
|
MANAT LILABEN
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-025-002/74644088
()
|
1109007000NRG25220420240039540
|
24/04/2024
|
MANAT KOKILABEN KANUBHAI
|
1109007WL000661
|
MANAT KOKILABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155335
|
|
MANAT KOKILABEN
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-025-002/74644090
()
|
1109007000NRG25220420240039543
|
24/04/2024
|
AMBALIYA KHATUBHAI SAKARABHAI
|
1109007WL000661
|
AMBALIYA KHATUBHAI SAKARABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155172
|
|
AMBALIYA KHATUBHAI
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-025-002/74644135
()
|
1109007000NRG25220420240039546
|
24/04/2024
|
MANAT SAMRI BEN KAVA BHAI
|
1109007WL000661
|
MANAT SAMRI BEN KAVA BHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155311
|
|
AMARIBEN KAVABHAI MA
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-025-002/74644155
()
|
1109007000NRG25220420240039552
|
24/04/2024
|
AABALIYA ARJAN BHAI RAMABHAI
|
1109007WL000661
|
AABALIYA ARJAN BHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155179
|
|
ARJANBHAI THANABHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-025-002/74644155
()
|
1109007000NRG25220420240039553
|
24/04/2024
|
AABALIYA CHANDRIKABEN ARJAN BHAI
|
1109007WL000661
|
AABALIYA CHANDRIKABEN ARJAN BHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155379
|
|
AMBALIYA CHANDRIKABE
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-025-002/946699941
()
|
1109007000NRG25220420240039556
|
24/04/2024
|
Manat Kamlaben
|
1109007WL000661
|
Manat Kamlaben
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398155337
|
|
MANAT KAMLABEN
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-025-002/946699943
()
|
1109007000NRG25220420240039557
|
24/04/2024
|
MANAT AJANBHAI
|
1109007WL000661
|
MANAT AJANBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155171
|
|
MANAT ARJANBHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-025-002/946699945
()
|
1109007000NRG25220420240039560
|
24/04/2024
|
Manat Sanjaykumar Vallabhbhai
|
1109007WL000661
|
Manat Sanjaykumar Vallabhbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155149
|
|
MANAT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-025-002/946699945
()
|
1109007000NRG25220420240039559
|
24/04/2024
|
Manat Sitaben Sanjaybhai
|
1109007WL000661
|
Manat Sitaben Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155346
|
|
MANAT SITABEN SANJYA
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-025-002/946699948
()
|
1109007000NRG25220420240039563
|
24/04/2024
|
AMBALIYA CHANDRIKA
|
1109007WL000661
|
AMBALIYA CHANDRIKA
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155385
|
|
ANBLIYA CHNDRIKABEN
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-025-002/996699963
()
|
1109007000NRG25220420240039565
|
24/04/2024
|
Asari Sangitaben Sukabhai
|
1109007WL000661
|
Asari Sangitaben Sukabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155181
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
MEGHRAJ
|
GJ-09-007-025-002/996699963
()
|
1109007000NRG25220420240039564
|
24/04/2024
|
NIRUBEN
|
1109007WL000661
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155142
|
|
ASARI NIRUBEN
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-025-002/996700035
()
|
1109007000NRG25220420240039571
|
24/04/2024
|
MANAT ARVINDBHAI KODARBHAI
|
1109007WL000661
|
MANAT ARVINDBHAI KODARBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155169
|
|
MANAT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-025-002/996700035
()
|
1109007000NRG25220420240039572
|
24/04/2024
|
MANAT KAMLESHBHAI
|
1109007WL000661
|
MANAT KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398155343
|
|
MANAT KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-025-002/996700036
()
|
1109007000NRG25220420240039574
|
24/04/2024
|
MANAT SANJAYBHAI
|
1109007WL000661
|
MANAT SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398155378
|
|
MR SANJAYBHAI LALUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-025-002/996700036
()
|
1109007000NRG25220420240039573
|
24/04/2024
|
MANAT SAVITABEN KHALABNAI
|
1109007WL000661
|
MANAT SAVITABEN KHALABNAI
|
00045
|
BARB0MEGHRA
|
300
|
300
|
Processed
|
30/04/2024
|
|
3398155325
|
|
ASARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-025-002/996700043
()
|
1109007000NRG25220420240039576
|
24/04/2024
|
MANAT DOLABHAI SOMABHAI
|
1109007WL000661
|
MANAT DOLABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398155174
|
|
MANAT DOLABHAI
|
BANK OF BARODA(606985)
|
|
224
|
MEGHRAJ
|
GJ-09-007-025-002/996700045
()
|
1109007000NRG25220420240039577
|
24/04/2024
|
MANAT SUCHILABEN KANUBHAI
|
1109007WL000661
|
MANAT SUCHILABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155342
|
|
MRS ASARI SUSHILABEN
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-025-002/996700047
()
|
1109007000NRG25220420240039580
|
24/04/2024
|
MANAT KAVIBEN BACHUBHAI
|
1109007WL000661
|
MANAT KAVIBEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155159
|
|
MANAT KAVIBEN
|
BANK OF BARODA(606985)
|
|
226
|
MEGHRAJ
|
GJ-09-007-025-002/996700049
()
|
1109007000NRG25220420240039582
|
24/04/2024
|
ASARI KAMLESHBHAI
|
1109007WL000661
|
ASARI KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155147
|
|
ASARI KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-025-002/9967000677
()
|
1109007000NRG25220420240039587
|
24/04/2024
|
AABALIYA SURATABEN KANTIBHAI
|
1109007WL000661
|
AABALIYA SURATABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155158
|
|
AMBALIYA SURATABEN K
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-025-002/9997000719
()
|
1109007000NRG25220420240039596
|
24/04/2024
|
MANAT SARDABEN RAJUBHAI
|
1109007WL000661
|
MANAT SARDABEN RAJUBHAI
|
00045
|
BARB0MEGHRA
|
980
|
980
|
Processed
|
30/04/2024
|
|
3398155170
|
|
MANAT SHARADABEN RAJ
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-025-002/9997000720
()
|
1109007000NRG25220420240039598
|
24/04/2024
|
MANAT PRATKSHABEN SURESHBHAI
|
1109007WL000661
|
MANAT PRATKSHABEN SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155316
|
|
PRATIKSHABEN SURESHB
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-025-002/9997000763
()
|
1109007000NRG25220420240039603
|
24/04/2024
|
Manat Mitalben
|
1109007WL000661
|
Manat Mitalben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155318
|
|
MANAT MITTALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-025-002/9997000798
()
|
1109007000NRG25220420240039606
|
24/04/2024
|
CHAMPAEN
|
1109007WL000661
|
CHAMPAEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398155331
|
|
AMBALIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-025-002/9997000826
()
|
1109007000NRG25220420240039607
|
24/04/2024
|
ABALIYA JITENDRABHAI LAXMANBHAI
|
1109007WL000661
|
ABALIYA JITENDRABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155161
|
|
AMBLIYA JITUBHAI
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-025-002/9997000839
()
|
1109007000NRG25220420240039612
|
24/04/2024
|
ABALIYA DAXABEN DINESHBHAI
|
1109007WL000661
|
ABALIYA DAXABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155348
|
|
AMBALIYA DAXABAHEN D
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-025-002/9997000839
()
|
1109007000NRG25220420240039611
|
24/04/2024
|
ABALIYA DINESHBHAI VIRJIBHAI
|
1109007WL000661
|
ABALIYA DINESHBHAI VIRJIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155341
|
|
AMBALIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-025-002/9997000842
()
|
1109007000NRG25220420240039613
|
24/04/2024
|
MANAT KANKUBEN RAMESHBHAI
|
1109007WL000661
|
MANAT KANKUBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155383
|
|
MANAT KUNKUBEN
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-025-002/9997000844
()
|
1109007000NRG25220420240039615
|
24/04/2024
|
ABALIYA URMILABEN SAILESHBHAI
|
1109007WL000661
|
ABALIYA URMILABEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155386
|
|
AMBLIYA URMILABEN SH
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-025-002/9997000852
()
|
1109007000NRG25220420240039616
|
24/04/2024
|
MANAT KAMLABEN DHANABHAI
|
1109007WL000661
|
MANAT KAMLABEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398155175
|
|
MANAT KAMALABEN
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-025-002/9997000856
()
|
1109007000NRG25220420240039618
|
24/04/2024
|
AMBLIYA CHANDRIKABEN LALJIBHAI
|
1109007WL000661
|
AMBLIYA CHANDRIKABEN LALJIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398155344
|
|
AMBALIYA CHANDRIKABE
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-025-002/9997000856
()
|
1109007000NRG25220420240039617
|
24/04/2024
|
AMBLIYA LALJIBHAI BACHUBHAI
|
1109007WL000661
|
AMBLIYA LALJIBHAI BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398155317
|
|
AMBALIYA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
240
|
MEGHRAJ
|
GJ-09-007-025-002/9997000864
()
|
1109007000NRG25220420240039621
|
24/04/2024
|
MANAT JITENDRBHAI MOHANBHAI
|
1109007WL000661
|
MANAT JITENDRBHAI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155376
|
|
MANAT JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-025-002/9997000864
()
|
1109007000NRG25220420240039622
|
24/04/2024
|
MANAT VINABEN JITENDRBHAI
|
1109007WL000661
|
MANAT VINABEN JITENDRBHAI
|
00045
|
BARB0MEGHRA
|
972
|
972
|
Processed
|
30/04/2024
|
|
3398155345
|
|
MANAT VINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105402
|
105402
|
|
|
|
|
|
|
|
|
242
|
MEGHRAJ
|
GJ-09-007-025-001/644111
()
|
1109007000NRG25220420240039364
|
24/04/2024
|
MANAT RASIKBHAI NANJIBHAI
|
1109007WL000661
|
MANAT RASIKBHAI NANJIBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155394
|
|
RASIKBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
243
|
MEGHRAJ
|
GJ-09-007-025-001/644113
()
|
1109007000NRG25220420240039367
|
24/04/2024
|
Manat Rajeshbhai
|
1109007WL000661
|
Manat Rajeshbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155390
|
|
MR MANAT RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-025-001/644113
()
|
1109007000NRG25220420240039368
|
24/04/2024
|
Manat Sumitraben Rajeshbhai
|
1109007WL000661
|
Manat Sumitraben Rajeshbhai
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155389
|
|
SUMITRABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
245
|
MEGHRAJ
|
GJ-09-007-025-001/741101030
()
|
1109007000NRG25220420240039385
|
24/04/2024
|
RAMESHBHAI
|
1109007WL000661
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155308
|
|
MR RAMESHBHAIPUNJABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-025-001/7464072
()
|
1109007000NRG25220420240039397
|
24/04/2024
|
MANAT MEHULKUMAR MOHANBHAI
|
1109007WL000661
|
MANAT MEHULKUMAR MOHANBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398155396
|
|
MANAT MEHULKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-025-002/741101056
()
|
1109007000NRG25220420240039452
|
24/04/2024
|
MANAT LAXMIBEN KANUBHAI
|
1109007WL000661
|
MANAT LAXMIBEN KANUBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155391
|
|
MRS LAXMIBENKANUBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEGHRAJ
|
GJ-09-007-025-002/741101075
()
|
1109007000NRG25220420240039457
|
24/04/2024
|
MANAT NARANBHAI GUMANBHAI
|
1109007WL000661
|
MANAT NARANBHAI GUMANBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155397
|
|
MR NARANBHAI GUMANBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEGHRAJ
|
GJ-09-007-025-002/741101155
()
|
1109007000NRG25220420240039470
|
24/04/2024
|
MANAT RAKESHBHAI GOTAMBHAI
|
1109007WL000661
|
MANAT RAKESHBHAI GOTAMBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155395
|
|
RAKESHBHAI MANAT
|
ICICI BANK LTD(508534)
|
|
250
|
MEGHRAJ
|
GJ-09-007-025-002/74644089
()
|
1109007000NRG25220420240039541
|
24/04/2024
|
MANAT SHARDABEN SARDARBHAI
|
1109007WL000661
|
MANAT SHARDABEN SARDARBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155392
|
|
MANAT SHARDABEN
|
BANK OF BARODA(606985)
|
|
251
|
MEGHRAJ
|
GJ-09-007-025-002/74644089
()
|
1109007000NRG25220420240039542
|
24/04/2024
|
MANAT SHARDARBHAI KANABHAI
|
1109007WL000661
|
MANAT SHARDARBHAI KANABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398155393
|
|
Mr. SARDARBHAI KANABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
252
|
MEGHRAJ
|
GJ-09-007-025-002/996700033
()
|
1109007000NRG25220420240039570
|
24/04/2024
|
MANAT BHAVNABEN
|
1109007WL000661
|
MANAT BHAVNABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155310
|
|
MANAT BHAVANABEN KA
|
BANK OF BARODA(606985)
|
|
253
|
MEGHRAJ
|
GJ-09-007-025-002/996700036
()
|
1109007000NRG25220420240039575
|
24/04/2024
|
MANAT ANILBHAI
|
1109007WL000661
|
MANAT ANILBHAI
|
00415
|
SBIN0011000
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398155304
|
|
MR ASARI ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEGHRAJ
|
GJ-09-007-025-002/996700061
()
|
1109007000NRG25220420240039583
|
24/04/2024
|
ASARI MARTABHAI
|
1109007WL000661
|
ASARI MARTABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155307
|
|
MR MARTABHAI KHATARABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-025-002/9967000685
()
|
1109007000NRG25220420240039591
|
24/04/2024
|
MANAT PRAVINBHAI KAVABHAI
|
1109007WL000661
|
MANAT PRAVINBHAI KAVABHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398155305
|
|
MR PRAVINBHAI KAVABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHRAJ
|
GJ-09-007-025-002/9997000768
()
|
1109007000NRG25220420240039605
|
24/04/2024
|
AMBALIYA MAHENDRABHAI KHATRABHAI
|
1109007WL000661
|
AMBALIYA MAHENDRABHAI KHATRABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155309
|
|
MR AMBALIYA MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-025-002/9997000844
()
|
1109007000NRG25220420240039614
|
24/04/2024
|
ABALIYA SAILESHBHAI KANTIBHAI
|
1109007WL000661
|
ABALIYA SAILESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155303
|
|
SHAILESH KANTIBHAI A
|
BANK OF BARODA(606985)
|
|
258
|
MEGHRAJ
|
GJ-09-007-025-002/9997000865
()
|
1109007000NRG25220420240039623
|
24/04/2024
|
MANAT CHAMPABEN NANJIBHAI
|
1109007WL000661
|
MANAT CHAMPABEN NANJIBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155306
|
|
MANAT CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
259
|
MEGHRAJ
|
GJ-09-007-025-002/74101025
()
|
1109007000NRG25220420240039439
|
24/04/2024
|
MANAT KANTIBHAI MEGHABHAI
|
1109007WL000661
|
MANAT KANTIBHAI MEGHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155299
|
|
KANTIBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
260
|
MEGHRAJ
|
GJ-09-007-025-001/74644099
()
|
1109007000NRG25220420240039410
|
24/04/2024
|
MANAT NAVGIBHAI SAJABHA
|
1109007WL000661
|
MANAT NAVGIBHAI SAJABHA
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3398155301
|
|
MANAT NAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-025-002/741101055
()
|
1109007000NRG25220420240039449
|
24/04/2024
|
MANAT MARTABHAI
|
1109007WL000661
|
MANAT MARTABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398155216
|
|
MANAT MARTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-025-002/996699964
()
|
1109007000NRG25220420240039566
|
24/04/2024
|
POPATBHAI
|
1109007WL000661
|
POPATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155300
|
|
ASARI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-025-002/9997000763
()
|
1109007000NRG25220420240039604
|
24/04/2024
|
Manat Pradipbhai
|
1109007WL000661
|
Manat Pradipbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398155398
|
|
MANAT PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273812
|
273812
|
|
|
|
|
|
|
|