Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:15 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3799
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-025-002/9967000698
() 		1109007000NRG25180420240019037 19/04/2024 MANAT KAPIL 1109007WL000357 MANAT KAPIL 00045 BARB0DBISAR 1050 1050 Processed 29/04/2024 3364593818 KAPILBHAI HIRABHAI M BANK OF BARODA(606985)
SubTotal 1050 1050
2 MEGHRAJ GJ-09-007-025-001/741101025
() 		1109007000NRG25180420240018801 19/04/2024 VATADIYA SOMIBEN JAYNTIBHAI 1109007WL000357 VATADIYA SOMIBEN JAYNTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593908 SOMIBEN JAYNTIBHAI V BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-025-001/741101025
() 		1109007000NRG25180420240018800 19/04/2024 VATDIYA JAYNTIBHAI KODARBHAI 1109007WL000357 VATDIYA JAYNTIBHAI KODARBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593838 JAYNTIBHAI KODARBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-001/741101026
() 		1109007000NRG25180420240018802 19/04/2024 GODHA MUKESHBHAI KESHABHAI 1109007WL000357 GODHA MUKESHBHAI KESHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593963 Mr. MUKESHBHAI KESHABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-025-001/741101029
() 		1109007000NRG25180420240018804 19/04/2024 BHAGORA KIRITBHAI KESABHAI 1109007WL000357 BHAGORA KIRITBHAI KESABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594021 Mr. KIRITBHAI KESHABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-025-001/741101029
() 		1109007000NRG25180420240018803 19/04/2024 BHAGORA VINABEN KIRITBHAI 1109007WL000357 BHAGORA VINABEN KIRITBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593914 VINABEN KIRITBHAI BH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-001/741101031
() 		1109007000NRG25180420240018806 19/04/2024 DHULIBEN 1109007WL000357 DHULIBEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593763 DHULIBEN KALABHAI GO BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-001/741101031
() 		1109007000NRG25180420240018805 19/04/2024 GODHA KALABHAI REVABHAI 1109007WL000357 GODHA KALABHAI REVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364594014 Mr. KALABHAI REVABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-025-001/741101040
() 		1109007000NRG25180420240018808 19/04/2024 CHUAN RAMESHBHAI MAGANBHAI 1109007WL000357 CHUAN RAMESHBHAI MAGANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593840 RAMESHBHAI MAGANBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/741101040
() 		1109007000NRG25180420240018809 19/04/2024 USHABEN 1109007WL000357 USHABEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593841 USHABEN RAMESHBHAI C BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-001/741101088
() 		1109007000NRG25180420240018810 19/04/2024 MANAT BABUBHAI NANJIBHAI 1109007WL000357 MANAT BABUBHAI NANJIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593886 BABUBHAI NANJIBHAI M BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-001/741101092
() 		1109007000NRG25180420240018811 19/04/2024 ASARI MANJULABEN RANCHODBHAI 1109007WL000357 ASARI MANJULABEN RANCHODBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364594011 MANJULABEN RANCHODBH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-001/741101092
() 		1109007000NRG25180420240018812 19/04/2024 Asari ranchodbhai moghabhai 1109007WL000357 Asari ranchodbhai moghabhai 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594012 RANCHODBHAI MOGHABHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-001/741101093
() 		1109007000NRG25180420240018813 19/04/2024 ASHARI VINABEN BHANUBHAI 1109007WL000357 ASHARI VINABEN BHANUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593948 VINABEN BHAINUBHAI ASARI UNION BANK OF INDIA(508500)
15 MEGHRAJ GJ-09-007-025-001/741101096
() 		1109007000NRG25180420240018814 19/04/2024 KHANT BABUBHAI RUMABHAI 1109007WL000357 KHANT BABUBHAI RUMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593959 Mr. BABUBHAI RUMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-025-001/741101096
() 		1109007000NRG25180420240018815 19/04/2024 KHANT BHIKHIBEN BABUBHAI 1109007WL000357 KHANT BHIKHIBEN BABUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593997 BHIKHIBEN BABUBHAI K BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-001/741101099
() 		1109007000NRG25180420240018816 19/04/2024 SOLANKI ARJANSINH PARBATSINH 1109007WL000357 SOLANKI ARJANSINH PARBATSINH 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593942 ARAJANSHINH PARBATSH BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-002/741007
() 		1109007000NRG25180420240018822 19/04/2024 MANAT MOHAN BHAI HIRABHAI 1109007WL000357 MANAT MOHAN BHAI HIRABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593991 MOHANBHAI HIRABHAI M BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-002/741009
() 		1109007000NRG25180420240018824 19/04/2024 DHULA 1109007WL000357 DHULA 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593774 DHULABHAI JEMABHAI G BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-025-002/741009
() 		1109007000NRG25180420240018825 19/04/2024 VINABEN 1109007WL000357 VINABEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593773 VINABEN DHULABHAI GO BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-002/74101017
() 		1109007000NRG25180420240018828 19/04/2024 SOHAN JASI BEN KANTIBHAI 1109007WL000357 SOHAN JASI BEN KANTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593968 CHAUHAN JASIBEN KANT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-002/74101017
() 		1109007000NRG25180420240018827 19/04/2024 SOHAN KANTIBHAI MASURBHAI 1109007WL000357 SOHAN KANTIBHAI MASURBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593967 Mr. KANTIBHAI MASURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-025-002/74101018
() 		1109007000NRG25180420240018829 19/04/2024 MANAT RANSOD BHAI HIRABHAI 1109007WL000357 MANAT RANSOD BHAI HIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364594003 RANCHODBHAI HIRABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-002/74101020
() 		1109007000NRG25180420240018831 19/04/2024 CHUHAN CANDA BEN JYATIBHAI 1109007WL000357 CHUHAN CANDA BEN JYATIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593845 CHANDABEN JAYNTIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-002/74101020
() 		1109007000NRG25180420240018830 19/04/2024 CHUHAN JYATIBHAI MASURBHAI 1109007WL000357 CHUHAN JYATIBHAI MASURBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364594009 Mr. JAYNTIBHAI MASHURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-025-002/74101021
() 		1109007000NRG25180420240018832 19/04/2024 GHODA AMRA BHAI KHAMABHAI 1109007WL000357 GHODA AMRA BHAI KHAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593777 AMARABHAI KHEMABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-002/74101021
() 		1109007000NRG25180420240018833 19/04/2024 GHODA VITHALBHAI AMRA BHAI 1109007WL000357 GHODA VITHALBHAI AMRA BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593899 VITHALBHAI AMARABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-025-002/74101023
() 		1109007000NRG25180420240018835 19/04/2024 LAXMIBEN 1109007WL000357 LAXMIBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364594006 Manat Laxmiben FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-025-002/74101023
() 		1109007000NRG25180420240018834 19/04/2024 MANAT MRTA BHAI NANABHAI 1109007WL000357 MANAT MRTA BHAI NANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364594005 MARTABHAI NANABHAI M BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-025-002/74101027
() 		1109007000NRG25180420240018836 19/04/2024 SOLANKI MONAKUVARBA RANJITSHIG 1109007WL000357 SOLANKI MONAKUVARBA RANJITSHIG 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593863 SOLANKI MUNNAKUMARI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-025-002/74101028
() 		1109007000NRG25180420240018838 19/04/2024 SOLANKI MANUKUVARBA SARDARSINH 1109007WL000357 SOLANKI MANUKUVARBA SARDARSINH 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593805 BHURIKUWAR SARADARSI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-002/74101029
() 		1109007000NRG25180420240018839 19/04/2024 SOLANKI KALUSINH DARJANSINH 1109007WL000357 SOLANKI KALUSINH DARJANSINH 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593865 KALUSINH DARJANSINH BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-025-002/74101031
() 		1109007000NRG25180420240018840 19/04/2024 MANAT LALITA BEN ANILBHAI 1109007WL000357 MANAT LALITA BEN ANILBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593926 MANAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-025-002/74101033
() 		1109007000NRG25180420240018842 19/04/2024 JASODA BEN 1109007WL000357 JASODA BEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593837 ASHODABEN RAMESHBHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-025-002/74101033
() 		1109007000NRG25180420240018841 19/04/2024 MANAT RAMESH BHAI 1109007WL000357 MANAT RAMESH BHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593836 RAMESHBHAI JIVABHAI MANAT UNION BANK OF INDIA(508500)
36 MEGHRAJ GJ-09-007-025-002/74101035
() 		1109007000NRG25180420240018843 19/04/2024 FANESH BABU BHAI MOHANBHAI 1109007WL000357 FANESH BABU BHAI MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593927 FANESA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-025-002/74101036
() 		1109007000NRG25180420240018845 19/04/2024 MANAT SARDA BEN KALA BHAI 1109007WL000357 MANAT SARDA BEN KALA BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593925 SHARADABEN KALABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-025-002/741011
() 		1109007000NRG25180420240018847 19/04/2024 GODHA HARGOVINDBHAI MOHANBHAI 1109007WL000357 GODHA HARGOVINDBHAI MOHANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593930 GODHA HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-025-002/741011
() 		1109007000NRG25180420240018846 19/04/2024 GODHA SHUDABEN HARGOVINDBHAI 1109007WL000357 GODHA SHUDABEN HARGOVINDBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593758 SUDHABEN HARGOVINDBH BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-025-002/741012
() 		1109007000NRG25180420240018848 19/04/2024 GODHA JAGADISHBHAI NANABHAI 1109007WL000357 GODHA JAGADISHBHAI NANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593772 JAGADISHABHAI NANABH BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-025-002/741013
() 		1109007000NRG25180420240018849 19/04/2024 GODHA KODAR BHAI NANABHAI 1109007WL000357 GODHA KODAR BHAI NANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593934 KODARBHAI NANABHAI G BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-025-002/741015
() 		1109007000NRG25180420240018850 19/04/2024 GODHA BHAVNABEN LAXMANBHAI 1109007WL000357 GODHA BHAVNABEN LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364594001 BHAVNABEN LAXMANBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-025-002/741016
() 		1109007000NRG25180420240018852 19/04/2024 GODHA SONALBEN MAHESHBHAI 1109007WL000357 GODHA SONALBEN MAHESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593755 SONALBEN MAHESHABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-002/741016
() 		1109007000NRG25180420240018851 19/04/2024 GODHA MAHISH BHAI 1109007WL000357 GODHA MAHISH BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593756 MAHESHABHAI CHUNABHA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-025-002/74110100
() 		1109007000NRG25180420240018853 19/04/2024 BHGORA JAMA BHAI HIRABHAI 1109007WL000357 BHGORA JAMA BHAI HIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593778 Mr. JEMABHAI HIRABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MEGHRAJ GJ-09-007-025-002/74110100
() 		1109007000NRG25180420240018854 19/04/2024 BHGORA RAJI BEN JAMA BHAI 1109007WL000357 BHGORA RAJI BEN JAMA BHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593961 BHAGORA RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-025-002/74110101
() 		1109007000NRG25180420240018855 19/04/2024 BHGORA KANU BHAI JAMABHAI 1109007WL000357 BHGORA KANU BHAI JAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593960 KANUBHAI JEMABHAI BH BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-002/74110101
() 		1109007000NRG25180420240018856 19/04/2024 BHGORA USHA BEN KANU BHAI 1109007WL000357 BHGORA USHA BEN KANU BHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593962 USHABEN KANUBHAI BHA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-025-002/74110102
() 		1109007000NRG25180420240018858 19/04/2024 ASARI KALABHAI RAMABHAI 1109007WL000357 ASARI KALABHAI RAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593868 KALABHAI RAMABHAI AS BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-025-002/74110102
() 		1109007000NRG25180420240018857 19/04/2024 ASARI MADHIBEN KALABHAI 1109007WL000357 ASARI MADHIBEN KALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593848 MADHIBEN KALABHAI AS BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-025-002/741101021
() 		1109007000NRG25180420240018859 19/04/2024 GODHA BHRATBHAI ALKHABHAI 1109007WL000357 GODHA BHRATBHAI ALKHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593900 MR GODHA BHARATBHAI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-025-002/741101022
() 		1109007000NRG25180420240018862 19/04/2024 BHGORA BHURI BEN CIMAN BHAI 1109007WL000357 BHGORA BHURI BEN CIMAN BHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593971 BHURIBEN CHIMANBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-002/741101022
() 		1109007000NRG25180420240018861 19/04/2024 BHGORA CIMAN BHAI MOHANBHAI 1109007WL000357 BHGORA CIMAN BHAI MOHANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593920 CHIMANBHAI MOHANBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-025-002/741101025
() 		1109007000NRG25180420240018863 19/04/2024 SOLANKI PRATAPKUVAR 1109007WL000357 SOLANKI PRATAPKUVAR 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593769 PRATAPKUWAR KARANSIN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-002/741101026
() 		1109007000NRG25180420240018864 19/04/2024 GODHA KARANSING LAXMANBHAI 1109007WL000357 GODHA KARANSING LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593764 KARANBHAI LAXMANBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-002/741101026
() 		1109007000NRG25180420240018865 19/04/2024 GODHA RATANBEN KARANBHAI 1109007WL000357 GODHA RATANBEN KARANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593846 RATANBEN KARANBHAI G BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-025-002/741101027
() 		1109007000NRG25180420240018866 19/04/2024 GODHA SUREKHABEN LALSHANKAR 1109007WL000357 GODHA SUREKHABEN LALSHANKAR 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593888 SUREKHABEN LALSANKAR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-025-002/74110104
() 		1109007000NRG25180420240018867 19/04/2024 BHGORA MOHAN BHAI HIRABHAI 1109007WL000357 BHGORA MOHAN BHAI HIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593969 Mr. MOHANBHAI HIRABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-025-002/74110104
() 		1109007000NRG25180420240018868 19/04/2024 BHGORA NANI BEN MOHAN BHAI 1109007WL000357 BHGORA NANI BEN MOHAN BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593970 NANIBEN MOHANBHAI BH BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-002/741101042
() 		1109007000NRG25180420240018869 19/04/2024 GODHA BABUBHAI DHULABHAI 1109007WL000357 GODHA BABUBHAI DHULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593999 BABUBHAI DHULABHAI G BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-002/741101042
() 		1109007000NRG25180420240018870 19/04/2024 MAGUBEN 1109007WL000357 MAGUBEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594000 MANGUBEN BABUBHAI GO BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-025-002/741101044
() 		1109007000NRG25180420240018871 19/04/2024 GODHA KODARBHAI DHULABHAI 1109007WL000357 GODHA KODARBHAI DHULABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593821 KODARBHAI DHULABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-025-002/741101048
() 		1109007000NRG25180420240018875 19/04/2024 VATDIYA KALABHAI 1109007WL000357 VATDIYA KALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593847 Mr. KALABHAI RAMABHAI VATADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MEGHRAJ GJ-09-007-025-002/741101049
() 		1109007000NRG25180420240018876 19/04/2024 ASARI KAVABHAI GALABHAI 1109007WL000357 ASARI KAVABHAI GALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593978 ASARI KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-025-002/741101049
() 		1109007000NRG25180420240018877 19/04/2024 ASARI SHAMRIBEN KAVABHAI 1109007WL000357 ASARI SHAMRIBEN KAVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593851 MRS SAMRIBEN KAVABHAI ASARI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-025-002/74110105
() 		1109007000NRG25180420240018879 19/04/2024 ASARI RAMESH BHAI SHIVABHAI 1109007WL000357 ASARI RAMESH BHAI SHIVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593833 RAMESHBHAI SHIVABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-025-002/74110105
() 		1109007000NRG25180420240018878 19/04/2024 MANIBEN 1109007WL000357 MANIBEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593776 MANIBEN SIVABHAI ASA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-002/741101050
() 		1109007000NRG25180420240018881 19/04/2024 ASARI KAMLIBEN MAKSHIBHAI 1109007WL000357 ASARI KAMLIBEN MAKSHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593974 NITABEN MAKSIBHAI AS BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-002/741101050
() 		1109007000NRG25180420240018880 19/04/2024 ASARI MAKSHIBHAI GALABHAI 1109007WL000357 ASARI MAKSHIBHAI GALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593975 Mr. MAKSIBHAI GALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-025-002/741101051
() 		1109007000NRG25180420240018882 19/04/2024 KHANT BHURABHAI RUMABHAI 1109007WL000357 KHANT BHURABHAI RUMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593990 Mr. BHURABHAI RUMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-025-002/741101054
() 		1109007000NRG25180420240018885 19/04/2024 MANAT RAMILABEN CHANDUBHAI 1109007WL000357 MANAT RAMILABEN CHANDUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593849 RAMILABEN CHANDUBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-025-002/741101058
() 		1109007000NRG25180420240018888 19/04/2024 BHURIBEN 1109007WL000357 BHURIBEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593853 BHURIBEN VITTHALBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-002/741101058
() 		1109007000NRG25180420240018887 19/04/2024 GODHA VITHALBHAI CHUNABHAI 1109007WL000357 GODHA VITHALBHAI CHUNABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593979 Mr. VITHALBHAI CHUNABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-025-002/741101065
() 		1109007000NRG25180420240018891 19/04/2024 MANAT SAVITABEN VALAMBHAI 1109007WL000357 MANAT SAVITABEN VALAMBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593860 SAVITABEN VALAMBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-025-002/741101072
() 		1109007000NRG25180420240018894 19/04/2024 SOLANKI TAJUSING RATANSING 1109007WL000357 SOLANKI TAJUSING RATANSING 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593933 Mr. TEJUSINH RATANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-025-002/741101072
() 		1109007000NRG25180420240018893 19/04/2024 SOLANKI VADANKUVARBA TAJUSING 1109007WL000357 SOLANKI VADANKUVARBA TAJUSING 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593761 VADANKUWARBA RATNSIN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-025-002/741101073
() 		1109007000NRG25180420240018895 19/04/2024 GHODTA IRIBEN DIRABHAI 1109007WL000357 GHODTA IRIBEN DIRABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593852 HIRIBEN DHIRABHAI GO BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-025-002/741101073
() 		1109007000NRG25180420240018896 19/04/2024 GODHA DINESHBHAI DIRABHAI 1109007WL000357 GODHA DINESHBHAI DIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593910 DINESHBHAI DHIRABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-025-002/741101085
() 		1109007000NRG25180420240018900 19/04/2024 BAMNIYA BAKULBHAI BATHIBHAI 1109007WL000357 BAMNIYA BAKULBHAI BATHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593897 BAMNIYA BAKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-025-002/741101104
() 		1109007000NRG25180420240018903 19/04/2024 MANAT BHAVNABENDINESHBHAI 1109007WL000357 MANAT BHAVNABENDINESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593919 BHAVNABEN DINESHABHA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-025-002/741101109
() 		1109007000NRG25180420240018905 19/04/2024 ASARI CAPABEN KHACRABHAI 1109007WL000357 ASARI CAPABEN KHACRABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593918 CHMAPABEN KACHRABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-025-002/741101109
() 		1109007000NRG25180420240018904 19/04/2024 ASARI KHACRABHAI RUPABHAI 1109007WL000357 ASARI KHACRABHAI RUPABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593977 KACHARABHAI RUPABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-002/741101121
() 		1109007000NRG25180420240018909 19/04/2024 GHODA MANDA BEN BHANUPARSAD 1109007WL000357 GHODA MANDA BEN BHANUPARSAD 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593902 Godha Mandaben FINCARE SMALL FINANCE BANK LTD(608304)
84 MEGHRAJ GJ-09-007-025-002/741101127
() 		1109007000NRG25180420240018911 19/04/2024 SOLAKI ANITABEN 1109007WL000357 SOLAKI ANITABEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593757 ANITAKUWAR DOLATSINH BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-025-002/741101129
() 		1109007000NRG25180420240018914 19/04/2024 KHAT CANDABEN KESHABHAI 1109007WL000357 KHAT CANDABEN KESHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593891 CHANDABEN KESHABHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-025-002/741101129
() 		1109007000NRG25180420240018913 19/04/2024 KHAT KESHABHAI RUMABHAI 1109007WL000357 KHAT KESHABHAI RUMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593892 Mr. KESHABHAI RUMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MEGHRAJ GJ-09-007-025-002/741101131
() 		1109007000NRG25180420240018916 19/04/2024 SOLANHI KALLAKUVARBA MANSINH 1109007WL000357 SOLANHI KALLAKUVARBA MANSINH 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593866 KAMALAKUWRABA MANSIN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-002/741101138
() 		1109007000NRG25180420240018917 19/04/2024 MAGANBHAI 1109007WL000357 MAGANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593864 Mr. MAGANBHAI MASHURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 MEGHRAJ GJ-09-007-025-002/741101144
() 		1109007000NRG25180420240018919 19/04/2024 DAMOR BHABUBHAI RATNABHAI 1109007WL000357 DAMOR BHABUBHAI RATNABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593819 BABUBHAI RATNABHAI D BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-025-002/741101144
() 		1109007000NRG25180420240018920 19/04/2024 Kailashben Damor 1109007WL000357 Kailashben Damor 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593924 KAILASHBEN BABUBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-025-002/741101150
() 		1109007000NRG25180420240018922 19/04/2024 Bhagora jagdishbhai bipinbhai 1109007WL000357 Bhagora jagdishbhai bipinbhai 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593887 JAGDISHBHAI BIPINBHA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-025-002/741101150
() 		1109007000NRG25180420240018923 19/04/2024 BHAGORA MANGUBEN 1109007WL000357 BHAGORA MANGUBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593916 BHAGORA MANGUBEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-025-002/741101150
() 		1109007000NRG25180420240018921 19/04/2024 BIPINBHAI 1109007WL000357 BIPINBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593762 Mr. BIPINBHAI RANCHHODBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-025-002/741101167
() 		1109007000NRG25180420240018924 19/04/2024 SOLANKI DIPSINH KALUSINH 1109007WL000357 SOLANKI DIPSINH KALUSINH 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593950 DIPSINGH SOLANKI ICICI BANK LTD(508534)
95 MEGHRAJ GJ-09-007-025-002/741101169
() 		1109007000NRG25180420240018925 19/04/2024 DAMOR HINABEN JAYANTIBHAI 1109007WL000357 DAMOR HINABEN JAYANTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593951 MS HINABEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-025-002/741101178
() 		1109007000NRG25180420240018928 19/04/2024 FANESA NIKUBEN MOHANBHAI 1109007WL000357 FANESA NIKUBEN MOHANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593854 NIKUBEN BABUBHAI FAN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-025-002/7411091
() 		1109007000NRG25180420240018932 19/04/2024 GHODA USHA BEN CHANDUBHAI 1109007WL000357 GHODA USHA BEN CHANDUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593904 GODHA USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
98 MEGHRAJ GJ-09-007-025-002/7411091
() 		1109007000NRG25180420240018931 19/04/2024 GODHA CANDUBHAI RAMABHAI 1109007WL000357 GODHA CANDUBHAI RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593861 Mr. CHANDUBHAI RAMABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MEGHRAJ GJ-09-007-025-002/7411095
() 		1109007000NRG25180420240018933 19/04/2024 MANAT MANI BEN DHNJI BHAI 1109007WL000357 MANAT MANI BEN DHNJI BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593931 MANAT MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-025-002/7411097
() 		1109007000NRG25180420240018935 19/04/2024 ASARI USHA BEN DINESHBHAI 1109007WL000357 ASARI USHA BEN DINESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593998 USHABEN DINESHABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-025-002/7411098
() 		1109007000NRG25180420240018936 19/04/2024 ASARI BABUBHAI SIVABHAI 1109007WL000357 ASARI BABUBHAI SIVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593839 BABUBHAI SIVABHAI AS BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-025-002/7411098
() 		1109007000NRG25180420240018937 19/04/2024 ASARI MANDA BEN BABUBHAI 1109007WL000357 ASARI MANDA BEN BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593834 MANDABEN BABUBHAI AS BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-025-002/7411099
() 		1109007000NRG25180420240018938 19/04/2024 GODHA JASI BEN KONA BHAI 1109007WL000357 GODHA JASI BEN KONA BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593768 ASHIBEN KANABHAI GO BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-025-002/745622
() 		1109007000NRG25180420240018941 19/04/2024 GODHA BHARATBHAI LAXMANBHAI 1109007WL000357 GODHA BHARATBHAI LAXMANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594002 BHARATBHAI LAXMANBHA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-025-002/745626
() 		1109007000NRG25180420240018943 19/04/2024 VATADIYA MOGIEBN SOMABHAI 1109007WL000357 VATADIYA MOGIEBN SOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593831 MOGHIBEN SOMABHAI VA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-025-002/745627
() 		1109007000NRG25180420240018944 19/04/2024 MANAT SAVITABEN 1109007WL000357 MANAT SAVITABEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593954 SAVITABEN PANABHAI M BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-025-002/745632
() 		1109007000NRG25180420240018948 19/04/2024 SOLANKI SAJANKUVARBA ARJANSINH 1109007WL000357 SOLANKI SAJANKUVARBA ARJANSINH 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594019 SURAJKUVAR ARJANSI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-025-002/745636
() 		1109007000NRG25180420240018950 19/04/2024 DAMOR KALIBEN NAGJIBHAI 1109007WL000357 DAMOR KALIBEN NAGJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593850 KALIBEN NAGJIBHAI DA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-025-002/745640
() 		1109007000NRG25180420240018952 19/04/2024 BAMANIYA BATHIBHAI RAMABHAI 1109007WL000357 BAMANIYA BATHIBHAI RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593895 BAMNIYA BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-025-002/745640
() 		1109007000NRG25180420240018953 19/04/2024 BAMANIYA SANTABEN BATHIBHAI 1109007WL000357 BAMANIYA SANTABEN BATHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593898 BAMNIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-025-002/7464000
() 		1109007000NRG25180420240018956 19/04/2024 SOLANKI RAJKUVARBA MANUSINH 1109007WL000357 SOLANKI RAJKUVARBA MANUSINH 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593972 RAJKUWERBA MANESINH BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-025-002/7464014
() 		1109007000NRG25180420240018960 19/04/2024 KHANT DINESHBHAI RUMABHAI 1109007WL000357 KHANT DINESHBHAI RUMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593965 DINESHABHAI RUMABHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-025-002/7464014
() 		1109007000NRG25180420240018961 19/04/2024 KHANT MALIBEN RUMALBHAI 1109007WL000357 KHANT MALIBEN RUMALBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593966 MALIBEN RUMABHAI KHA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-025-002/74644113
() 		1109007000NRG25180420240018966 19/04/2024 MANAT SAVITABEN MANABHAI 1109007WL000357 MANAT SAVITABEN MANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593896 MANAT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-025-002/74644114
() 		1109007000NRG25180420240018969 19/04/2024 GODHA KAMLABEN SABHU BHAI 1109007WL000357 GODHA KAMLABEN SABHU BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593905 KAMALABEN SAMBHUBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-025-002/74644114
() 		1109007000NRG25180420240018968 19/04/2024 GODHA SABHU BHAI 1109007WL000357 GODHA SABHU BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593862 SHABHUBHAI BHURABHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-025-002/74644115
() 		1109007000NRG25180420240018970 19/04/2024 GODHA RAMASH BHAI BHURABHAI 1109007WL000357 GODHA RAMASH BHAI BHURABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593893 RAMESHBHAI BHURABHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-025-002/74644115
() 		1109007000NRG25180420240018971 19/04/2024 RAMILA BEN 1109007WL000357 RAMILA BEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593881 RAMILABEN RAMESHBHA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-025-002/74644118
() 		1109007000NRG25180420240018973 19/04/2024 GODHA DIVA BEN PUJA BHAI 1109007WL000357 GODHA DIVA BEN PUJA BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593945 Godha Divaben FINCARE SMALL FINANCE BANK LTD(608304)
120 MEGHRAJ GJ-09-007-025-002/74644118
() 		1109007000NRG25180420240018972 19/04/2024 GODHA PUJA BHAI RAMABHAI 1109007WL000357 GODHA PUJA BHAI RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593946 PUJABHAI RAMABHAI GO BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-025-002/74644120
() 		1109007000NRG25180420240018974 19/04/2024 GODHA BANSIBHAI KHMABHAI 1109007WL000357 GODHA BANSIBHAI KHMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593955 BANSILAL KHEMABHAI G BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-025-002/74644121
() 		1109007000NRG25180420240018975 19/04/2024 GODHA KALI BEN MOTIBHAI 1109007WL000357 GODHA KALI BEN MOTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593775 KALIBEN MOTIBHAI GOD BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-025-002/74644124
() 		1109007000NRG25180420240018977 19/04/2024 KATARA KALUBHA NANAJI BHAI 1109007WL000357 KATARA KALUBHA NANAJI BHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593890 KALABHAI NANABHAI KA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-025-002/74644126
() 		1109007000NRG25180420240018981 19/04/2024 MANAT KODAR BHAI 1109007WL000357 MANAT KODAR BHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593859 Mr. KODARBHAI NAGJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 MEGHRAJ GJ-09-007-025-002/74644127
() 		1109007000NRG25180420240018982 19/04/2024 GODHA ALKHA BHAI MANABHAI 1109007WL000357 GODHA ALKHA BHAI MANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593804 Mr. ALKHABHAI MANABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 MEGHRAJ GJ-09-007-025-002/74644129
() 		1109007000NRG25180420240018985 19/04/2024 GODHA DINESH BHAI MAGANBHAI 1109007WL000357 GODHA DINESH BHAI MAGANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593767 Mr. DINESHKUMAR MAGANBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 MEGHRAJ GJ-09-007-025-002/74644129
() 		1109007000NRG25180420240018984 19/04/2024 GODHA SARDA BEN DINESH BHAI 1109007WL000357 GODHA SARDA BEN DINESH BHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593766 SHARDABEN DINESHABHA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-025-002/74644130
() 		1109007000NRG25180420240018986 19/04/2024 GODHA MAGU BEN RANCOD BHAI 1109007WL000357 GODHA MAGU BEN RANCOD BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593856 Mrs. MANGUBEN RANCHHODBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 MEGHRAJ GJ-09-007-025-002/74644131
() 		1109007000NRG25180420240018987 19/04/2024 FANEJA BHURABHAI VAKTABHAI 1109007WL000357 FANEJA BHURABHAI VAKTABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593835 Mr. BHURABHAI VAKTABHAI FANESA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 MEGHRAJ GJ-09-007-025-002/74644132
() 		1109007000NRG25180420240018988 19/04/2024 GODHA DHULI BEN SABHU BHAI 1109007WL000357 GODHA DHULI BEN SABHU BHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593917 DHULIBEN SHAMBHUBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-025-002/74644144
() 		1109007000NRG25180420240018992 19/04/2024 GODHA KUBA BHAI MANABHAI 1109007WL000357 GODHA KUBA BHAI MANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594020 GODHA KUBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-025-002/74644144
() 		1109007000NRG25180420240018993 19/04/2024 GODHA VALI BEN KUBA BHAI 1109007WL000357 GODHA VALI BEN KUBA BHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593754 GODHA VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-025-002/74644145
() 		1109007000NRG25180420240018994 19/04/2024 MANAT KANTI BHAI JIVABHAI 1109007WL000357 MANAT KANTI BHAI JIVABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593771 Mr. KANTIBHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 MEGHRAJ GJ-09-007-025-002/74644145
() 		1109007000NRG25180420240018995 19/04/2024 MANAT SANTA BHAI KANTI BHAI 1109007WL000357 MANAT SANTA BHAI KANTI BHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593770 MANAT SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-025-002/74644146
() 		1109007000NRG25180420240018996 19/04/2024 FANESA BABUBHAI BHURABHAI 1109007WL000357 FANESA BABUBHAI BHURABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593964 BABUBHAI BHURABHAI F BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-025-002/74644148
() 		1109007000NRG25180420240018998 19/04/2024 MANAT KAVI BEN LAXMANBHAI 1109007WL000357 MANAT KAVI BEN LAXMANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594008 MANATKAVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
137 MEGHRAJ GJ-09-007-025-002/74644148
() 		1109007000NRG25180420240018997 19/04/2024 MANAT LAXMANBHAI JIVABHAI 1109007WL000357 MANAT LAXMANBHAI JIVABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594004 MANAT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-025-002/74644152
() 		1109007000NRG25180420240018999 19/04/2024 SARDA BEN 1109007WL000357 SARDA BEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593903 SHARADABEN BANSILAL BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-025-002/74644152
() 		1109007000NRG25180420240019000 19/04/2024 Sunilkumar 1109007WL000357 Sunilkumar 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593889 Mr. SUNILKUMAR BANSILAL MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 MEGHRAJ GJ-09-007-025-002/74760057
() 		1109007000NRG25180420240019003 19/04/2024 GODHA BALIBEN KAMLESHBHAI 1109007WL000357 GODHA BALIBEN KAMLESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593940 GODHA BALIBEN KAMLES BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-025-002/74760057
() 		1109007000NRG25180420240019002 19/04/2024 GODHA KAMLESHBHAI BHURABHAI 1109007WL000357 GODHA KAMLESHBHAI BHURABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593857 Mr. KAMLESHBHAI BHURABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 MEGHRAJ GJ-09-007-025-002/855509
() 		1109007000NRG25180420240019006 19/04/2024 CHANDUBHAI 1109007WL000357 CHANDUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593885 CHANDUBHAI NANABHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-025-002/855552
() 		1109007000NRG25180420240019007 19/04/2024 ASARI JASAVANTBHAI MOGABHAI 1109007WL000357 ASARI JASAVANTBHAI MOGABHAI 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3364593949 ASHAVANTBHAI MOGHAB BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-025-002/996699957
() 		1109007000NRG25180420240019013 19/04/2024 MANAT SHARDABEN HARJIBHAI 1109007WL000357 MANAT SHARDABEN HARJIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593929 MANAT SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-025-002/996699965
() 		1109007000NRG25180420240019015 19/04/2024 BHURIBEN 1109007WL000357 BHURIBEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593957 BHURIBEN LAXAMANBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-025-002/996699965
() 		1109007000NRG25180420240019016 19/04/2024 Shardaben 1109007WL000357 Shardaben 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593956 SHARDABEN SURESHABHA BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-025-002/996700021
() 		1109007000NRG25180420240019018 19/04/2024 GHODA BHURIBEN PUJABHAI 1109007WL000357 GHODA BHURIBEN PUJABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593844 BHURIBEN PUJABHAI GO BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-025-002/996700021
() 		1109007000NRG25180420240019017 19/04/2024 GHODA PUJABHAI KALABHAI 1109007WL000357 GHODA PUJABHAI KALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593843 Mr. PUJABHAI KALABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 MEGHRAJ GJ-09-007-025-002/996700056
() 		1109007000NRG25180420240019019 19/04/2024 GHODA HASMUKBHAI SOMABHAI 1109007WL000357 GHODA HASMUKBHAI SOMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593928 GODHA HASMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-025-002/996700057
() 		1109007000NRG25180420240019021 19/04/2024 GHODA HANCHBEN MOHANBHAI 1109007WL000357 GHODA HANCHBEN MOHANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593922 HANSABEN MOHANBHAI G BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-025-002/996700057
() 		1109007000NRG25180420240019020 19/04/2024 GHODA MOHANBHAI ALKHBHAI 1109007WL000357 GHODA MOHANBHAI ALKHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593822 MOHANBHAI ALKHABHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-025-002/996700065
() 		1109007000NRG25180420240019026 19/04/2024 CHAUHAN MANDABEN PARKAESHBHAI 1109007WL000357 CHAUHAN MANDABEN PARKAESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593759 MANDABEN PRAKASHBHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-025-002/996700065
() 		1109007000NRG25180420240019025 19/04/2024 CHAUHAN PARKAESHBHAI JAYNTIBHA 1109007WL000357 CHAUHAN PARKAESHBHAI JAYNTIBHA 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593760 PRAKASHBHAI JAYNTIBH BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-025-002/996700066
() 		1109007000NRG25180420240019027 19/04/2024 GODHA KALABHAI VAGHABHAI 1109007WL000357 GODHA KALABHAI VAGHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594013 KALABHAI VAGHABHAI G BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-025-002/996700067
() 		1109007000NRG25180420240019029 19/04/2024 MANAT DINESHBHAI JIVABHAI 1109007WL000357 MANAT DINESHBHAI JIVABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593921 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-025-002/996700067
() 		1109007000NRG25180420240019030 19/04/2024 MANAT SAVITABEN DINESHBHAI 1109007WL000357 MANAT SAVITABEN DINESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593858 MANAT SAVITABEN BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-025-002/9967000682
() 		1109007000NRG25180420240019032 19/04/2024 MANAT SAMRIBEN MOGABHAI 1109007WL000357 MANAT SAMRIBEN MOGABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593867 AMARIBEN MANAT FINCARE SMALL FINANCE BANK LTD(608304)
158 MEGHRAJ GJ-09-007-025-002/9967000690
() 		1109007000NRG25180420240019033 19/04/2024 RESAMBEN 1109007WL000357 RESAMBEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593871 RESHAMBEN RAMABHAI G BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-025-002/9967000692
() 		1109007000NRG25180420240019034 19/04/2024 GODHA CHANDABEN BABUBHAI 1109007WL000357 GODHA CHANDABEN BABUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364594010 CHANDABEN BABUBHAI G BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-025-002/9967000698
() 		1109007000NRG25180420240019038 19/04/2024 Kailashben 1109007WL000357 Kailashben 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593735 MRS MANAT KAILASHBEN STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-025-002/996700070
() 		1109007000NRG25180420240019039 19/04/2024 HALOT DAXABEN CHIMANBHAI 1109007WL000357 HALOT DAXABEN CHIMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593947 DAXABEN CHIMANBHAI H BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-025-002/996700072
() 		1109007000NRG25180420240019041 19/04/2024 GODHA HINABEN SILESHBHAI 1109007WL000357 GODHA HINABEN SILESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364594015 HINABEN SHAILESHBHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-025-002/996700072
() 		1109007000NRG25180420240019040 19/04/2024 GODHA SILESHBHAI KALABHAI 1109007WL000357 GODHA SILESHBHAI KALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364594016 MR GODHA SHAILESHKUMAR STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-025-002/9997000717
() 		1109007000NRG25180420240019043 19/04/2024 KHANT MAHESHBHAI BABUBHAI 1109007WL000357 KHANT MAHESHBHAI BABUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364593958 AYNKKUMAR BABUBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-025-002/9997000723
() 		1109007000NRG25180420240019045 19/04/2024 GITABEN 1109007WL000357 GITABEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593912 GITABEN KARANBHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-025-002/9997000723
() 		1109007000NRG25180420240019044 19/04/2024 KARANBHAI 1109007WL000357 KARANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593923 KARANBHAI KODARBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-025-002/9997000727
() 		1109007000NRG25180420240019048 19/04/2024 SOLANKI REKHABEN NATVARSINH 1109007WL000357 SOLANKI REKHABEN NATVARSINH 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593765 REKHAKUWARBA NATAVAR BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-025-002/9997000728
() 		1109007000NRG25180420240019049 19/04/2024 VATDIYA JAGDISHBHAI SOMABHAI 1109007WL000357 VATDIYA JAGDISHBHAI SOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593832 JAGDISHABHAI SOMABHA BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-025-002/9997000728
() 		1109007000NRG25180420240019050 19/04/2024 VATDIYA SILABEN JAGDISHBHAI 1109007WL000357 VATDIYA SILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593830 SHILABEN JAGDISHKUMA BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-025-002/9997000729
() 		1109007000NRG25180420240019052 19/04/2024 BHAGORA CHAYABEN DINESHBHAI 1109007WL000357 BHAGORA CHAYABEN DINESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593869 BHAGORACHHAYABEN FINCARE SMALL FINANCE BANK LTD(608304)
171 MEGHRAJ GJ-09-007-025-002/9997000729
() 		1109007000NRG25180420240019051 19/04/2024 BHAGORA DINESHBHAI RANCHODBHAI 1109007WL000357 BHAGORA DINESHBHAI RANCHODBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593855 BHAGORA DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
172 MEGHRAJ GJ-09-007-025-002/9997000734
() 		1109007000NRG25180420240019053 19/04/2024 GODHA MANJULABEN VITHALBHAI 1109007WL000357 GODHA MANJULABEN VITHALBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364594017 MANJULABEN VITTHALBH BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-025-002/9997000739
() 		1109007000NRG25180420240019055 19/04/2024 VATDIYA BHAVNABEN NARESHBHAI 1109007WL000357 VATDIYA BHAVNABEN NARESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593870 VANTADIYA BHAVANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-025-002/9997000739
() 		1109007000NRG25180420240019054 19/04/2024 VATDIYA NARESHBHAI RAMANBHAI 1109007WL000357 VATDIYA NARESHBHAI RAMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593932 NARESHBHAI RAMANBHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-025-002/9997000740
() 		1109007000NRG25180420240019056 19/04/2024 KHANT INDIRABEN SURESHBHAI 1109007WL000357 KHANT INDIRABEN SURESHBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3364593894 NDIRABEN SURESHBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-025-002/9997000757
() 		1109007000NRG25180420240019057 19/04/2024 MANAT RAMESHBHAI KACHARABHAI 1109007WL000357 MANAT RAMESHBHAI KACHARABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593907 MR RAMESHBHAI KACHARABHAI MANAT STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-025-002/9997000770
() 		1109007000NRG25180420240019063 19/04/2024 KHAMUKUVARBA 1109007WL000357 KHAMUKUVARBA 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364594018 SOLANKI KHAMUKUVARBA BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-025-002/9997000817
() 		1109007000NRG25180420240019067 19/04/2024 GODHA ASHISHBHAI VIRABHAI 1109007WL000357 GODHA ASHISHBHAI VIRABHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593953 ASHISHBHAI VIRABHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-025-002/9997000817
() 		1109007000NRG25180420240019068 19/04/2024 GODHA KOKILABEN ASHISHBHAI 1109007WL000357 GODHA KOKILABEN ASHISHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593952 GODHA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-025-002/9997000821
() 		1109007000NRG25180420240019069 19/04/2024 MANAT KURIBEN RANCHODBHAI 1109007WL000357 MANAT KURIBEN RANCHODBHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364594007 KURIBEN RANCHODBHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-025-002/9997000822
() 		1109007000NRG25180420240019070 19/04/2024 MANAT VINAYKUMAR RANCHODBHAI 1109007WL000357 MANAT VINAYKUMAR RANCHODBHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364593789 MANAT VINAYKUMAR BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-025-002/9997000824
() 		1109007000NRG25180420240019073 19/04/2024 MANAT DIPAKBHAI RAMANBHAI 1109007WL000357 MANAT DIPAKBHAI RAMANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364593820 DIPAKKUMAR RAMANBHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-025-002/9997000827
() 		1109007000NRG25180420240019075 19/04/2024 GODHA LILABEN VINODBHAI 1109007WL000357 GODHA LILABEN VINODBHAI 00045 BARB0DBMEGR 1024 1024 Processed 29/04/2024 3364593913 LILABEN VINODBHAI GO BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-025-002/9997000827
() 		1109007000NRG25180420240019074 19/04/2024 GODHA VINODBHAI RAMABHAI 1109007WL000357 GODHA VINODBHAI RAMABHAI 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3364593911 VINODBHAI RAMABHAI G BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-025-002/9997000870
() 		1109007000NRG25180420240019080 19/04/2024 DAMOR MANJULABEN NAVNITBHAI 1109007WL000357 DAMOR MANJULABEN NAVNITBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593901 MISS MANJULABEN NAVNEETBHAI DAMOR STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-025-002/9997000877
() 		1109007000NRG25180420240019082 19/04/2024 Bhagora radhaben saileshbhai 1109007WL000357 Bhagora radhaben saileshbhai 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593909 BHAGORA RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
187 MEGHRAJ GJ-09-007-025-002/9997000882
() 		1109007000NRG25180420240019084 19/04/2024 MANAT ARUNABEN MAHESHKUMAR 1109007WL000357 MANAT ARUNABEN MAHESHKUMAR 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593939 ARUNABEN BABUBHAI KA BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-025-002/9997000884
() 		1109007000NRG25180420240019085 19/04/2024 DAMOR JASODABEN RAMABHAI 1109007WL000357 DAMOR JASODABEN RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3364593943 DAMOR JASHODABEN BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-025-002/9997000888
() 		1109007000NRG25180420240019090 19/04/2024 MANAT DIPAKKUMAR MANUBHAI 1109007WL000357 MANAT DIPAKKUMAR MANUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364593941 MR DIPAKKUMAR MANAT STATE BANK OF INDIA(508548)
SubTotal 197329 197329
190 MEGHRAJ GJ-09-007-025-001/74644095
() 		1109007000NRG25180420240018821 19/04/2024 MANAT ARVINDBHAI 1109007WL000357 MANAT ARVINDBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593980 ARVINDBHAI DHANJIBHA BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-025-002/741007
() 		1109007000NRG25180420240018823 19/04/2024 MANAT SAVITABEN 1109007WL000357 MANAT SAVITABEN 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593936 MANAT SAVITABEN BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-025-002/74101011
() 		1109007000NRG25180420240018826 19/04/2024 LAXMIBAHEN 1109007WL000357 LAXMIBAHEN 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593875 LAXMIBEN SANJABHAI M BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-025-002/74101027
() 		1109007000NRG25180420240018837 19/04/2024 Solanki nishakumari ranjitsinh 1109007WL000357 Solanki nishakumari ranjitsinh 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593796 SOLANKI NISHAKUMARI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-025-002/74101036
() 		1109007000NRG25180420240018844 19/04/2024 MANAT KALA BHAI FULABHAI 1109007WL000357 MANAT KALA BHAI FULABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593988 Mr. KALABHAI FULABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
195 MEGHRAJ GJ-09-007-025-002/741101021
() 		1109007000NRG25180420240018860 19/04/2024 GODHA CHAYABEN BHARATBHAI 1109007WL000357 GODHA CHAYABEN BHARATBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593782 GODHA CHHAYABEN BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-025-002/741101046
() 		1109007000NRG25180420240018874 19/04/2024 HALOT CAAMPABEN KALABHAI 1109007WL000357 HALOT CAAMPABEN KALABHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593842 CHAMPABEN KALABHAI H BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-025-002/741101053
() 		1109007000NRG25180420240018883 19/04/2024 MANAT KIRANBHAI SOMABHAI 1109007WL000357 MANAT KIRANBHAI SOMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593994 MANAT KIRANBHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-025-002/741101053
() 		1109007000NRG25180420240018884 19/04/2024 MANAT SARDABEN SOMABHAI 1109007WL000357 MANAT SARDABEN SOMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593915 SHARDABEN KIRANBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-025-002/741101063
() 		1109007000NRG25180420240018890 19/04/2024 MANAT DHARMISTHABEN CHIMANBHAI 1109007WL000357 MANAT DHARMISTHABEN CHIMANBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593944 MANAT DHARMISTHABEN BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-025-002/741101071
() 		1109007000NRG25180420240018892 19/04/2024 BHURIBEN 1109007WL000357 BHURIBEN 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593793 MANAT BHURIBEN BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-025-002/741101082
() 		1109007000NRG25180420240018899 19/04/2024 Manat kantibhai nanabhai 1109007WL000357 Manat kantibhai nanabhai 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593795 Mr. KANTIBHAI NANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
202 MEGHRAJ GJ-09-007-025-002/741101104
() 		1109007000NRG25180420240018902 19/04/2024 MANAT DINESHBHAI DIRABHAI 1109007WL000357 MANAT DINESHBHAI DIRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593813 MANAT DINESHBHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-025-002/741101104
() 		1109007000NRG25180420240018901 19/04/2024 MANAT DIRABHAI NEMABHAI 1109007WL000357 MANAT DIRABHAI NEMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593884 Mr. DHIRABHAI NEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
204 MEGHRAJ GJ-09-007-025-002/741101114
() 		1109007000NRG25180420240018906 19/04/2024 MANAT RATILAL MOGABHAI 1109007WL000357 MANAT RATILAL MOGABHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593824 Mr. RATILAL MOGABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
205 MEGHRAJ GJ-09-007-025-002/741101120
() 		1109007000NRG25180420240018907 19/04/2024 DAMOR SURESHBHAI LAXMANBHAI 1109007WL000357 DAMOR SURESHBHAI LAXMANBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593779 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-025-002/741101128
() 		1109007000NRG25180420240018912 19/04/2024 ASHRI MAGANBHAI KOYABHAI 1109007WL000357 ASHRI MAGANBHAI KOYABHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593985 ASARI MAGANBHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-025-002/741101130
() 		1109007000NRG25180420240018915 19/04/2024 VARSHABEN 1109007WL000357 VARSHABEN 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593906 VARSHABEN ARJANBHAI BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-025-002/741101140
() 		1109007000NRG25180420240018918 19/04/2024 MANAT MANJULABEN BHURABHAI 1109007WL000357 MANAT MANJULABEN BHURABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593938 MANJULABEN BHURABHAI MANAT BANK OF INDIA(508505)
209 MEGHRAJ GJ-09-007-025-002/741101176
() 		1109007000NRG25180420240018926 19/04/2024 HAJUBEN 1109007WL000357 HAJUBEN 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593814 MANAT HAJUBEN HASMUK BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-025-002/741101177
() 		1109007000NRG25180420240018927 19/04/2024 GODHA HIRABHAI 1109007WL000357 GODHA HIRABHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593784 GODHA HIRABHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-025-002/7411097
() 		1109007000NRG25180420240018934 19/04/2024 ASARI DINESHBHAI SIVABHAI 1109007WL000357 ASARI DINESHBHAI SIVABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593973 DINESHBHAI SHIVABHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-025-002/74111098
() 		1109007000NRG25180420240018940 19/04/2024 MANAT GITABEN HEMANSUBHAI 1109007WL000357 MANAT GITABEN HEMANSUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593801 MANAT GITABEN HIMANS BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-025-002/74111098
() 		1109007000NRG25180420240018939 19/04/2024 MANAT PUJIBEN KODARBHAI 1109007WL000357 MANAT PUJIBEN KODARBHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593799 MANAT PUNJIBEN BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-025-002/745622
() 		1109007000NRG25180420240018942 19/04/2024 GODHA SARDABEN BHARATBHAI 1109007WL000357 GODHA SARDABEN BHARATBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593790 GODHA SHARDABEN BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-025-002/745627
() 		1109007000NRG25180420240018945 19/04/2024 SILABEN 1109007WL000357 SILABEN 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593812 MANAT KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-025-002/745629
() 		1109007000NRG25180420240018946 19/04/2024 GODHA KODARBHAI 1109007WL000357 GODHA KODARBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593788 GODHA KODARBHAI BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-025-002/745633
() 		1109007000NRG25180420240018949 19/04/2024 MANAT MANABHAI 1109007WL000357 MANAT MANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593823 MANEELAL PUJABHAI MA BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-025-002/7463998
() 		1109007000NRG25180420240018954 19/04/2024 SOLANKI SHIVKUBA JASAVANTSIH 1109007WL000357 SOLANKI SHIVKUBA JASAVANTSIH 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593783 SOLANKI SHIVKUVARBA BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-025-002/7463999
() 		1109007000NRG25180420240018955 19/04/2024 SOLANKI JIVIBEN NARANDARSINH 1109007WL000357 SOLANKI JIVIBEN NARANDARSINH 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593730 Mrs. JIVANTKUVARBA NARENDRASINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 MEGHRAJ GJ-09-007-025-002/7464004
() 		1109007000NRG25180420240018957 19/04/2024 SOLANKI BALAVANTSIH LALSIH 1109007WL000357 SOLANKI BALAVANTSIH LALSIH 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593981 SOLANKI BALVIRSINH BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-025-002/7464004
() 		1109007000NRG25180420240018958 19/04/2024 SOLANKI GITAKUVAR BALAVANTSIH 1109007WL000357 SOLANKI GITAKUVAR BALAVANTSIH 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593982 SOLANKI GITAKUVARBA BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-025-002/7464033
() 		1109007000NRG25180420240018963 19/04/2024 MANAT SAVITABEN LAXMANBHAI 1109007WL000357 MANAT SAVITABEN LAXMANBHAI 00045 BARB0MEGHRA 100 100 Processed 29/04/2024 3364593989 MANAT SAVITABEN BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-025-002/7464082
() 		1109007000NRG25180420240018965 19/04/2024 MANAT JIVABHAI LAXMANBHAI 1109007WL000357 MANAT JIVABHAI LAXMANBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593750 JIVABHAI LAXMANBHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-025-002/74644113
() 		1109007000NRG25180420240018967 19/04/2024 Manat manilal 1109007WL000357 Manat manilal 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593937 MANABHAI KANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-025-002/74644124
() 		1109007000NRG25180420240018978 19/04/2024 Katara Alkaben kalubhai 1109007WL000357 Katara Alkaben kalubhai 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593829 KATARA ALAKABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-025-002/74644133
() 		1109007000NRG25180420240018989 19/04/2024 MANAT SOMA BHAI KALABHAI 1109007WL000357 MANAT SOMA BHAI KALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593987 Mr. SOMABHAI KALABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
227 MEGHRAJ GJ-09-007-025-002/74644140
() 		1109007000NRG25180420240018991 19/04/2024 MANAT KALUBHAI NANABHAI 1109007WL000357 MANAT KALUBHAI NANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593794 MR KALUBHAINANABHAI MANAT STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-025-002/74760056
() 		1109007000NRG25180420240019001 19/04/2024 GODHA DILIPBHAI ALKHABHAI 1109007WL000357 GODHA DILIPBHAI ALKHABHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593797 GODHA DILIPBHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-025-002/855321
() 		1109007000NRG25180420240019004 19/04/2024 GODHA JAGDISHBHAI 1109007WL000357 GODHA JAGDISHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593802 GODHA JAGDISHBHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-025-002/855321
() 		1109007000NRG25180420240019005 19/04/2024 GODHA SURTABEN 1109007WL000357 GODHA SURTABEN 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593935 GODHA SURTABEN BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-025-002/855552
() 		1109007000NRG25180420240019009 19/04/2024 Asari vijaykumar jasvantbhai 1109007WL000357 Asari vijaykumar jasvantbhai 00045 BARB0MEGHRA 300 300 Processed 29/04/2024 3364593751 VIJAYKUMAR JASHVANTB BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-025-002/946699949
() 		1109007000NRG25180420240019011 19/04/2024 SOLNKI LAXMANSINH PARTAPSINH 1109007WL000357 SOLNKI LAXMANSINH PARTAPSINH 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593731 Mr. LAXMANSINH PRATAPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
233 MEGHRAJ GJ-09-007-025-002/996699955
() 		1109007000NRG25180420240019012 19/04/2024 KAMALABEN 1109007WL000357 KAMALABEN 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593817 MANAT KAMALABEN RAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
234 MEGHRAJ GJ-09-007-025-002/996699958
() 		1109007000NRG25180420240019014 19/04/2024 RAHULBHAI 1109007WL000357 RAHULBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593815 RAHULBHAI PRAVINBHAI BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-025-002/996700058
() 		1109007000NRG25180420240019022 19/04/2024 SOLANKI BALVANTSINHG 1109007WL000357 SOLANKI BALVANTSINHG 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593984 SOLANKI BALVANTSINH BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-025-002/996700058
() 		1109007000NRG25180420240019023 19/04/2024 SOLANKI LILAKUVARBA BALVANTSINHG 1109007WL000357 SOLANKI LILAKUVARBA BALVANTSINHG 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593983 SOLANKI LILAKUVARBA BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-025-002/996700060
() 		1109007000NRG25180420240019024 19/04/2024 GODHA SUKHABHAI JAMABHAI 1109007WL000357 GODHA SUKHABHAI JAMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593996 GODHA SUKHABHAI BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-025-002/9967000669
() 		1109007000NRG25180420240019028 19/04/2024 MANAT PRIYANKABEN RUPSIBHAI 1109007WL000357 MANAT PRIYANKABEN RUPSIBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593976 PRIYANKABEN RUPSHIBH BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-025-002/996700075
() 		1109007000NRG25180420240019042 19/04/2024 MANAT JASODABEN RAMESHBHAI 1109007WL000357 MANAT JASODABEN RAMESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593816 MANAT JASHUBEN BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-025-002/9997000757
() 		1109007000NRG25180420240019058 19/04/2024 Manat arunaben rameshbhai 1109007WL000357 Manat arunaben rameshbhai 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593798 MANAT ARUNABEN BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-025-002/9997000766
() 		1109007000NRG25180420240019061 19/04/2024 HELOT ILISABEN PRAVINBHAI 1109007WL000357 HELOT ILISABEN PRAVINBHAI 00045 BARB0MEGHRA 200 200 Processed 29/04/2024 3364593786 HELOT ALISHABEN BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-025-002/9997000766
() 		1109007000NRG25180420240019060 19/04/2024 HELOT PRAVINBHAI KALABHAI 1109007WL000357 HELOT PRAVINBHAI KALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593787 HELOT PRAVINBHAI KAL BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-025-002/9997000769
() 		1109007000NRG25180420240019062 19/04/2024 ASARI MORLI CHIMANBHAI 1109007WL000357 ASARI MORLI CHIMANBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593986 ASARI MORLIBEN BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-025-002/9997000797
() 		1109007000NRG25180420240019064 19/04/2024 ANILHAI 1109007WL000357 ANILHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593781 MANAT ANILBHAI BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-025-002/9997000807
() 		1109007000NRG25180420240019065 19/04/2024 NAYNA 1109007WL000357 NAYNA 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593753 NAYNABEN NAJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-025-002/9997000815
() 		1109007000NRG25180420240019066 19/04/2024 VISARAM 1109007WL000357 VISARAM 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593785 MANAT VISHRAMBHAI BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-025-002/9997000828
() 		1109007000NRG25180420240019076 19/04/2024 SOLANKI KAMALABA KALYANSINH 1109007WL000357 SOLANKI KAMALABA KALYANSINH 00045 BARB0MEGHRA 1024 1024 Processed 29/04/2024 3364593780 KAMLABA KALYANSINH S BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-025-002/9997000861
() 		1109007000NRG25180420240019079 19/04/2024 MANAT KANTABEN DINESHBHAI 1109007WL000357 MANAT KANTABEN DINESHBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593800 MANAT KANTABEN BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-025-002/9997000876
() 		1109007000NRG25180420240019081 19/04/2024 Helot ashaben somabhai 1109007WL000357 Helot ashaben somabhai 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593752 HELOT ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-025-002/9997000885
() 		1109007000NRG25180420240019086 19/04/2024 MANAT JETHABHAI VALABHAI 1109007WL000357 MANAT JETHABHAI VALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593883 MANAT JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-025-002/9997000885
() 		1109007000NRG25180420240019087 19/04/2024 MANAT SHANUBEN JETHABHAI 1109007WL000357 MANAT SHANUBEN JETHABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593792 MANAT SANUBEN BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-025-002/9997000887
() 		1109007000NRG25180420240019089 19/04/2024 MANAT MANISHBEN NITESHKUMAR 1109007WL000357 MANAT MANISHBEN NITESHKUMAR 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364593880 MANAT MANISHABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-025-002/9997000887
() 		1109007000NRG25180420240019088 19/04/2024 MANAT NITESHKUMAR JETHABHAI 1109007WL000357 MANAT NITESHKUMAR JETHABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3364593736 MANAT NITESHKUMAR BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-025-002/9997000889
() 		1109007000NRG25180420240019091 19/04/2024 MANAT MANJULABEN RAJESHBHAI 1109007WL000357 MANAT MANJULABEN RAJESHBHAI 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364593791 MANAT MANJULABEN BANK OF BARODA(606985)
SubTotal 65874 65874
255 MEGHRAJ GJ-09-007-025-001/741101103
() 		1109007000NRG25180420240018818 19/04/2024 DAMOR ARVINDBHAI DOLABHAI 1109007WL000357 DAMOR ARVINDBHAI DOLABHAI 00045 BARB0MODASA 1050 1050 Processed 29/04/2024 3364593737 DAMOR ARVINDBHAI BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-025-002/741101120
() 		1109007000NRG25180420240018908 19/04/2024 DAMOR LALJIBHAI LAXMANBHAI 1109007WL000357 DAMOR LALJIBHAI LAXMANBHAI 00045 BARB0MODASA 1045 1045 Processed 29/04/2024 3364593827 DAMOR LALJIBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2095 2095
257 MEGHRAJ GJ-09-007-025-002/9997000726
() 		1109007000NRG25180420240019046 19/04/2024 ASARI MAGANBHAI KAVABHAI 1109007WL000357 ASARI MAGANBHAI KAVABHAI 00057 BARB0BGGBXX 1045 1045 Processed 29/04/2024 3364593738 MAGANBHAI KAVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1045 1045
258 MEGHRAJ GJ-09-007-025-001/741101033
() 		1109007000NRG25180420240018807 19/04/2024 Godha Gitaben 1109007WL000357 Godha Gitaben 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364593811 MRS GITABEN KANUBHAI GODHA STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-025-001/741101102
() 		1109007000NRG25180420240018817 19/04/2024 DAMOR MANIBEN RANCHODBHAI 1109007WL000357 DAMOR MANIBEN RANCHODBHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364593739 MRS MANIBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-025-002/741101045
() 		1109007000NRG25180420240018873 19/04/2024 ANURADHABEN 1109007WL000357 ANURADHABEN 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593749 MRS HELOT ANURADHABEN BABUBHAI STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-025-002/741101054
() 		1109007000NRG25180420240018886 19/04/2024 MANAT RAKESHBHAI CHANDUBHAI 1109007WL000357 MANAT RAKESHBHAI CHANDUBHAI 00415 SBIN0011000 1024 1024 Processed 29/04/2024 3364593992 MR RAKESHKUMARCHANDUBHAI MANAT STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-025-002/741101063
() 		1109007000NRG25180420240018889 19/04/2024 MANAT CHIMANBHAI KESHABHAI 1109007WL000357 MANAT CHIMANBHAI KESHABHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593874 MR MANAT CHIMANBHAI STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-025-002/741101076
() 		1109007000NRG25180420240018897 19/04/2024 GAJVIRBHAI 1109007WL000357 GAJVIRBHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364593993 SOLANKI GAJENDRASINH ICICI BANK LTD(508534)
264 MEGHRAJ GJ-09-007-025-002/741101082
() 		1109007000NRG25180420240018898 19/04/2024 MANAT SANTABEN KANTBHAI 1109007WL000357 MANAT SANTABEN KANTBHAI 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3364593806 MRS MANAT SHANTABEN STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-025-002/7411029
() 		1109007000NRG25180420240018929 19/04/2024 MANAT JIVABHAI KAMJIBHAI 1109007WL000357 MANAT JIVABHAI KAMJIBHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593741 Mr. JIVABHAI KAMJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
266 MEGHRAJ GJ-09-007-025-002/7411029
() 		1109007000NRG25180420240018930 19/04/2024 MANAT RAMILABEN JIVABHAI 1109007WL000357 MANAT RAMILABEN JIVABHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593742 MANAT RAMILABEN BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-025-002/745631
() 		1109007000NRG25180420240018947 19/04/2024 MANAT SOJABHAI VAJABHAI 1109007WL000357 MANAT SOJABHAI VAJABHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593828 MANAT HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-025-002/745637
() 		1109007000NRG25180420240018951 19/04/2024 MANAT GORIBEN NANJIBHAI 1109007WL000357 MANAT GORIBEN NANJIBHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364593807 MANAT GOURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-025-002/7464010
() 		1109007000NRG25180420240018959 19/04/2024 Solanki chatrsinh jalusinh 1109007WL000357 Solanki chatrsinh jalusinh 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593826 SOLANKI CHHATRASINH JALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-025-002/7464033
() 		1109007000NRG25180420240018962 19/04/2024 MANAT LAXMANBHAI KALABHAI 1109007WL000357 MANAT LAXMANBHAI KALABHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593734 Mr. LAXMANBHAI KALABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
271 MEGHRAJ GJ-09-007-025-002/7464082
() 		1109007000NRG25180420240018964 19/04/2024 MANAT REKHABEN JEVABHAI 1109007WL000357 MANAT REKHABEN JEVABHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593808 MRS MANAT REKHABEN STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-025-002/74644125
() 		1109007000NRG25180420240018980 19/04/2024 MANAT ASHABEN 1109007WL000357 MANAT ASHABEN 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593810 ASHABEN MANAT BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-025-002/74644125
() 		1109007000NRG25180420240018979 19/04/2024 MANAT RAJESHBHAI 1109007WL000357 MANAT RAJESHBHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593873 MR RAJESHKUMAR KABABHAI MANAT STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-025-002/74644127
() 		1109007000NRG25180420240018983 19/04/2024 GODHA NANIBENALKHABHAI 1109007WL000357 GODHA NANIBENALKHABHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593748 MRS NANIBENALKHABHAI GODHA STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-025-002/74644140
() 		1109007000NRG25180420240018990 19/04/2024 MANAT LAXMI BEN KALA BHAI 1109007WL000357 MANAT LAXMI BEN KALA BHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364593882 MANAT LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-025-002/855552
() 		1109007000NRG25180420240019008 19/04/2024 RAMILABEN ASARI 1109007WL000357 RAMILABEN ASARI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364593995 MRS RAMILABEN JESHANBHAI ASARI STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-025-002/855555
() 		1109007000NRG25180420240019010 19/04/2024 SURYABEN 1109007WL000357 SURYABEN 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593809 MANATSURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
278 MEGHRAJ GJ-09-007-025-002/9967000682
() 		1109007000NRG25180420240019031 19/04/2024 MOGABHAI 1109007WL000357 MOGABHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593732 Mr. MONGHABHAI VIRAJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
279 MEGHRAJ GJ-09-007-025-002/9967000696
() 		1109007000NRG25180420240019036 19/04/2024 MANAT MANISHBEN SARJANBHAI 1109007WL000357 MANAT MANISHBEN SARJANBHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364593740 MANAT MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
280 MEGHRAJ GJ-09-007-025-002/9967000696
() 		1109007000NRG25180420240019035 19/04/2024 MANAT SARJANBHAI KANTIBHAI 1109007WL000357 MANAT SARJANBHAI KANTIBHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364593872 MR SAJJANKUMAR KANTIBHAI MANAT STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-025-002/9997000726
() 		1109007000NRG25180420240019047 19/04/2024 ASARI MAHENDRABHAI KAVABHAI 1109007WL000357 ASARI MAHENDRABHAI KAVABHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593733 MAHESHBHAI KAVABHAI ASARI UNION BANK OF INDIA(508500)
282 MEGHRAJ GJ-09-007-025-002/999700076
() 		1109007000NRG25180420240019059 19/04/2024 PARVATIBEN 1109007WL000357 PARVATIBEN 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364593825 Manat Parvatiben FINCARE SMALL FINANCE BANK LTD(608304)
283 MEGHRAJ GJ-09-007-025-002/9997000823
() 		1109007000NRG25180420240019072 19/04/2024 MANAT ANJNABEN RAKESHBHAI 1109007WL000357 MANAT ANJNABEN RAKESHBHAI 00415 SBIN0011000 1024 1024 Processed 29/04/2024 3364593745 MANAT ANJANABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
284 MEGHRAJ GJ-09-007-025-002/9997000823
() 		1109007000NRG25180420240019071 19/04/2024 MANAT RAKESHBHAI CHANDUBHAI 1109007WL000357 MANAT RAKESHBHAI CHANDUBHAI 00415 SBIN0011000 1024 1024 Processed 29/04/2024 3364593744 MANAT RAKESHKUMAR BANK OF BARODA(606985)
285 MEGHRAJ GJ-09-007-025-002/9997000830
() 		1109007000NRG25180420240019077 19/04/2024 MANAT MANIBEN RUPSIBHAI 1109007WL000357 MANAT MANIBEN RUPSIBHAI 00415 SBIN0011000 1024 1024 Processed 29/04/2024 3364593743 MS MANEEBEN RUPASHIBHAI MANAT STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-025-002/9997000833
() 		1109007000NRG25180420240019078 19/04/2024 MANAT HIRABHAI JIVABHAI 1109007WL000357 MANAT HIRABHAI JIVABHAI 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593746 Mr. HIRABHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
287 MEGHRAJ GJ-09-007-025-002/9997000877
() 		1109007000NRG25180420240019083 19/04/2024 Bhagora sonalben chimanbhai 1109007WL000357 Bhagora sonalben chimanbhai 00415 SBIN0011000 1045 1045 Processed 29/04/2024 3364593747 MRS SONALBENCHIMANBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 31666 31666
288 MEGHRAJ GJ-09-007-025-001/741101108
() 		1109007000NRG25180420240018820 19/04/2024 MANAT VAKTABHAI 1109007WL000357 MANAT VAKTABHAI 00502 BKDN0700000 1045 1045 Processed 29/04/2024 3364593876 Mr. VAKTABHAI JIVANBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
289 MEGHRAJ GJ-09-007-025-002/74644122
() 		1109007000NRG25180420240018976 19/04/2024 GODHA JIYTI BHAI BHURABHAI 1109007WL000357 GODHA JIYTI BHAI BHURABHAI 00502 BKDN0700000 1045 1045 Processed 29/04/2024 3364593729 JAYNYIBHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 2090 2090
290 MEGHRAJ GJ-09-007-025-001/741101103
() 		1109007000NRG25180420240018819 19/04/2024 DAMOR DOLABHAI PANABHAI 1109007WL000357 DAMOR DOLABHAI PANABHAI 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3364593803 DAMOR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-025-002/741101044
() 		1109007000NRG25180420240018872 19/04/2024 GODHA BUPANDRABHAI KODARBHAI 1109007WL000357 GODHA BUPANDRABHAI KODARBHAI 00691 IPOS0000001 1045 1045 Processed 29/04/2024 3364593877 GODHA REKHABEN KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-025-002/741101126
() 		1109007000NRG25180420240018910 19/04/2024 Damor Kiritbhai Nathabhai 1109007WL000357 Damor Kiritbhai Nathabhai 00691 IPOS0000001 1045 1045 Processed 29/04/2024 3364593878 DAMOR KIRITBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-025-002/9997000892
() 		1109007000NRG25180420240019092 19/04/2024 Manat Rajeshbhai Bachubhai 1109007WL000357 Manat Rajeshbhai Bachubhai 00691 IPOS0000001 1051 1051 Processed 29/04/2024 3364593879 MANAT RAJESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4191 4191
Total 305340 305340

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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_3799 Bank of Baroda BARB0DBISAR ISARI 1050
2 MEGHRAJ GJ1109007_190424APB_FTO_3799 Bank of Baroda BARB0DBMEGR MEGHRAJ 197329
3 MEGHRAJ GJ1109007_190424APB_FTO_3799 Bank of Baroda BARB0MEGHRA Meghraj Guj 65874
4 MEGHRAJ GJ1109007_190424APB_FTO_3799 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2095
5 MEGHRAJ GJ1109007_190424APB_FTO_3799 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1045
6 MEGHRAJ GJ1109007_190424APB_FTO_3799 State Bank of India SBIN0011000 MEGHRAJ 31666
7 MEGHRAJ GJ1109007_190424APB_FTO_3799 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2090
8 MEGHRAJ GJ1109007_190424APB_FTO_3799 India Post Payments Bank IPOS0000001 MODASA 4191

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