Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:32 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180424APB_FTO_3413
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-09-007-015-001/7410128
() 		1109007000NRG25160420240016286 18/04/2024 VANJARA SARDABEN KHTUBHAI 1109007WL000324 VANJARA SARDABEN KHTUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374879436 SHARDABEN KHATUBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-015-001/7410100
() 		1109007000NRG25160420240016259 18/04/2024 BHLABHAI 1109007WL000324 BHLABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3374879364 PARAMAR BHALA BHAI H BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-015-001/7410100
() 		1109007000NRG25160420240016260 18/04/2024 HALIBEN 1109007WL000324 HALIBEN 00045 BARB0DBMEGR 720 720 Processed 29/04/2024 3374879308 PARAMAR DOLI BEN BHA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-015-001/7410103
() 		1109007000NRG25160420240016261 18/04/2024 PAGI VIRABHAI 1109007WL000324 PAGI VIRABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879295 PAGI DHIRA BHAI PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-015-001/7410104
() 		1109007000NRG25160420240016263 18/04/2024 RUKHIBEN 1109007WL000324 RUKHIBEN 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879299 RULKHIBEN LAKHAMANBH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-015-001/7410105
() 		1109007000NRG25160420240016265 18/04/2024 DAMOR SAKARIBEN RAMABHAI 1109007WL000324 DAMOR SAKARIBEN RAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879306 SANKALIBEN RAMABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-015-001/7410106
() 		1109007000NRG25160420240016266 18/04/2024 PARMAR BHIKHABHAI LAXMANBHAI 1109007WL000324 PARMAR BHIKHABHAI LAXMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879255 MR BHIKHABHAI LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-015-001/7410106
() 		1109007000NRG25160420240016267 18/04/2024 PARMAR RATANIBEN BHIKHABHAI 1109007WL000324 PARMAR RATANIBEN BHIKHABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879341 RATNIBEN BHIKHABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-015-001/741011
() 		1109007000NRG25160420240016268 18/04/2024 PARMAR LALIBEN UJMABHAI 1109007WL000324 PARMAR LALIBEN UJMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879270 MRS LALIBEN UJAMABHAI PARMAR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-015-001/7410112
() 		1109007000NRG25160420240016269 18/04/2024 PARMAR BHYICHNDBHAI SANABHAI 1109007WL000324 PARMAR BHYICHNDBHAI SANABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879347 Mr. BHAYCHANBHAI SHANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-015-001/7410112
() 		1109007000NRG25160420240016270 18/04/2024 PARMAR SANTABEN BHYICHNBHAI 1109007WL000324 PARMAR SANTABEN BHYICHNBHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879281 PARAMAR SHANTA BEN BHAYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-015-001/7410113
() 		1109007000NRG25160420240016271 18/04/2024 PARMAR LAXMANBHAI SANABHAI 1109007WL000324 PARMAR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879296 LAKSHMANBHAI SHANABH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-015-001/7410114
() 		1109007000NRG25160420240016274 18/04/2024 PARMAR DANABHAI JALMABHAI 1109007WL000324 PARMAR DANABHAI JALMABHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3374879405 DHANA JALANMA BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-015-001/7410114
() 		1109007000NRG25160420240016275 18/04/2024 PARMAR RATNABHAI DANABHAI 1109007WL000324 PARMAR RATNABHAI DANABHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3374879300 PARAMAR RATANI BEN D BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-015-001/7410117
() 		1109007000NRG25160420240016277 18/04/2024 Parmar Ashaben R 1109007WL000324 Parmar Ashaben R 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879431 MISS ASHABEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-015-001/7410119
() 		1109007000NRG25160420240016278 18/04/2024 ARJANBHAI LALABHAI PARMAR 1109007WL000324 ARJANBHAI LALABHAI PARMAR 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879354 PARAMAR ARJUN BHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-015-001/7410119
() 		1109007000NRG25160420240016279 18/04/2024 PARMAR GHLIBEN ARJANBHAI 1109007WL000324 PARMAR GHLIBEN ARJANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879301 PARAMAR GALI BEN ARJ BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-015-001/741012
() 		1109007000NRG25160420240016281 18/04/2024 PARMAR MANIBEN RAMANBHAI 1109007WL000324 PARMAR MANIBEN RAMANBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879443 MANIBEN RAMANBHAI PA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-015-001/741012
() 		1109007000NRG25160420240016280 18/04/2024 PARMAR RAMANBHAI VAGHABHAI 1109007WL000324 PARMAR RAMANBHAI VAGHABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879284 PARAMAR RAMAN BHAI VAGHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-015-001/7410123
() 		1109007000NRG25160420240016282 18/04/2024 PARMAR SOMABHAI 1109007WL000324 PARMAR SOMABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879302 PARMAR SOMA BHAI LAL BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-015-001/7410127
() 		1109007000NRG25160420240016285 18/04/2024 KALIBEN RAYMALBHAI 1109007WL000324 KALIBEN RAYMALBHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3374879258 KALIBEN RAYMALBHAI P BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-015-001/7410127
() 		1109007000NRG25160420240016284 18/04/2024 RYMALBHAI 1109007WL000324 RYMALBHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3374879260 RAYMALBHAI HAJURBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-015-001/741013
() 		1109007000NRG25160420240016288 18/04/2024 LILABEN 1109007WL000324 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879387 LILABEN NATHABHAI VA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-015-001/741013
() 		1109007000NRG25160420240016287 18/04/2024 VANJARA NATHABHAI 1109007WL000324 VANJARA NATHABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879307 Mr. NATHABHAI SARUBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-015-001/741014
() 		1109007000NRG25160420240016289 18/04/2024 VANJARA HEMABHAI SHRUBHAI 1109007WL000324 VANJARA HEMABHAI SHRUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879370 VANAJARA HEMABHAI SA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-015-001/741017
() 		1109007000NRG25160420240016291 18/04/2024 VANJARA LILABEN MOHANBHAI 1109007WL000324 VANJARA LILABEN MOHANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879371 Vanjara Lilaben AIRTEL PAYMENTS BANK LIMITED(990288)
27 MEGHRAJ GJ-09-007-015-001/741017
() 		1109007000NRG25160420240016290 18/04/2024 VANJARA MOHANBHAI HEMABHAI 1109007WL000324 VANJARA MOHANBHAI HEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879272 Vanajara Mohan Bhai Hema Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
28 MEGHRAJ GJ-09-007-015-001/741023
() 		1109007000NRG25160420240016294 18/04/2024 GITABEN 1109007WL000324 GITABEN 00045 BARB0DBMEGR 700 700 Processed 29/04/2024 3374879366 VANAJARA GEETA BEN ARJUN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-015-001/741041
() 		1109007000NRG25160420240016301 18/04/2024 NANIBEN 1109007WL000324 NANIBEN 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879256 PAGI NANI BEN NATHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-015-001/741042
() 		1109007000NRG25160420240016303 18/04/2024 RUPALBEN 1109007WL000324 RUPALBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879353 RUPABEN HIRABHAI PAR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-015-001/741043
() 		1109007000NRG25160420240016304 18/04/2024 FULABHAI 1109007WL000324 FULABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879259 FULABHAI NANABHAI PA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-015-001/741043
() 		1109007000NRG25160420240016305 18/04/2024 Rukhiben 1109007WL000324 Rukhiben 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879273 RUKHIBEN FULAJI PARM BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-015-001/741044
() 		1109007000NRG25160420240016307 18/04/2024 SAVITABEN 1109007WL000324 SAVITABEN 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879310 SAVITABEN JAYANTIBHA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-015-001/741045
() 		1109007000NRG25160420240016308 18/04/2024 PARMAR BHYABHAI RUPABHAI 1109007WL000324 PARMAR BHYABHAI RUPABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879254 BHAYCHANDBHAI RUPABH BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-015-001/741045
() 		1109007000NRG25160420240016309 18/04/2024 PARMAR KANUBHAI BHYABHAI 1109007WL000324 PARMAR KANUBHAI BHYABHAI 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3374879269 PARAMAR KANU BHAI BHAYCHAND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-015-001/741046
() 		1109007000NRG25160420240016310 18/04/2024 VANJARA KALUBHAI HASHUBHAI 1109007WL000324 VANJARA KALUBHAI HASHUBHAI 00045 BARB0DBMEGR 1127 1127 Processed 29/04/2024 3374879265 KALUBHAI HASUBHAI VA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-015-001/741047
() 		1109007000NRG25160420240016313 18/04/2024 PARMAR KAMLIBEN RAMABHAI 1109007WL000324 PARMAR KAMLIBEN RAMABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879402 KAMLIBEN RAMABHAI PA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-015-001/741047
() 		1109007000NRG25160420240016312 18/04/2024 RAMABHAI 1109007WL000324 RAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879283 PARAMAR RAMAJI RUPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-015-001/741048
() 		1109007000NRG25160420240016315 18/04/2024 MANSHIBEN 1109007WL000324 MANSHIBEN 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879336 MANCHIBEN LAXMANBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-015-001/741048
() 		1109007000NRG25160420240016314 18/04/2024 Parmar Laxmanbhai L 1109007WL000324 Parmar Laxmanbhai L 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3374879297 MR LAXMANBHAI MASURBHAI PARMAR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-015-001/741050
() 		1109007000NRG25160420240016316 18/04/2024 PARMAR MOTIBHAI NANABHAI 1109007WL000324 PARMAR MOTIBHAI NANABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879285 Mr. MOTIBHAI NANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-015-001/741050
() 		1109007000NRG25160420240016317 18/04/2024 PARMAR SAKARIBEN MOTIBHAI 1109007WL000324 PARMAR SAKARIBEN MOTIBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879332 SANKARIBEN MOTIBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-015-001/741051
() 		1109007000NRG25160420240016318 18/04/2024 PARMAR GHAMABHAI HAJURBHAI 1109007WL000324 PARMAR GHAMABHAI HAJURBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879292 AMABHAI HAZURBHAI P BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-015-001/741051
() 		1109007000NRG25160420240016319 18/04/2024 PARMAR PUJIBEN GHAMABHAI 1109007WL000324 PARMAR PUJIBEN GHAMABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879253 PUJIBEN GAMAJI PAR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-015-001/74106
() 		1109007000NRG25160420240016320 18/04/2024 SOMABHAI 1109007WL000324 SOMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879252 PAGI SOMA BHAI RAMA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-015-001/741071
() 		1109007000NRG25160420240016323 18/04/2024 NADABEN 1109007WL000324 NADABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879357 NANDABEN BHIKHAJI PA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-015-001/741072
() 		1109007000NRG25160420240016325 18/04/2024 MINABEN LALUBHAI 1109007WL000324 MINABEN LALUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879345 PAGI MEENA BEN LALAB BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-015-001/741072
() 		1109007000NRG25160420240016324 18/04/2024 PAGHI LALUBHAI MANABHAI 1109007WL000324 PAGHI LALUBHAI MANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879266 LALABHAI MANABHAI PA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-015-001/741073
() 		1109007000NRG25160420240016326 18/04/2024 SANABHAI S 1109007WL000324 SANABHAI S 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879298 SHANABHAI SOMABHAI P BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-015-001/741073
() 		1109007000NRG25160420240016327 18/04/2024 varshben somabhai paghi 1109007WL000324 varshben somabhai paghi 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879277 PAGI VARSHABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-015-001/741075
() 		1109007000NRG25160420240016328 18/04/2024 PARMAR GHIDABHAI CEHARABHAI 1109007WL000324 PARMAR GHIDABHAI CEHARABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879210 PARMAR GIGHA BHAI CHEHARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-015-001/741075
() 		1109007000NRG25160420240016329 18/04/2024 PARMAR MANGHUBEN GHIDABHAI 1109007WL000324 PARMAR MANGHUBEN GHIDABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879409 PARAMAR MANGU BEN GEEDHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-015-001/741077
() 		1109007000NRG25160420240016332 18/04/2024 BAHVNABEN M 1109007WL000324 BAHVNABEN M 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879412 BHAVIKABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-015-001/741077
() 		1109007000NRG25160420240016331 18/04/2024 PARMAR CHAMPABEN MUKESHBHAI 1109007WL000324 PARMAR CHAMPABEN MUKESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879417 PARAMAR CHAMPA BEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-015-001/741077
() 		1109007000NRG25160420240016330 18/04/2024 PARMAR MUKESHBHAI NANABHAI 1109007WL000324 PARMAR MUKESHBHAI NANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879344 MUKESHBHAI NANABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-015-001/741079
() 		1109007000NRG25160420240016334 18/04/2024 PARMAR NANABHAI VAGHABHAI 1109007WL000324 PARMAR NANABHAI VAGHABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879328 PARAMAR NANABHAI VADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-015-001/741079
() 		1109007000NRG25160420240016335 18/04/2024 PARMAR SANTABEN NANABHAI 1109007WL000324 PARMAR SANTABEN NANABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879325 PARAMAR SANTABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-015-001/74108
() 		1109007000NRG25160420240016337 18/04/2024 JASIBEN 1109007WL000324 JASIBEN 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879317 PAGI MASHI BEN RUMAL BHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-015-001/741081
() 		1109007000NRG25160420240016338 18/04/2024 PARMAR BHLABHAI 1109007WL000324 PARMAR BHLABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879445 BHALABHAI RUPABHAI P BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-015-001/741081
() 		1109007000NRG25160420240016339 18/04/2024 PARMAR SUJIBEN BHALBHAI 1109007WL000324 PARMAR SUJIBEN BHALBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879276 PARAMAR SUJI BEN BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-015-001/741083
() 		1109007000NRG25160420240016340 18/04/2024 BABUBHAI PUJABHAI 1109007WL000324 BABUBHAI PUJABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879406 BABUBHAI DHIRABHAI P BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-015-001/741083
() 		1109007000NRG25160420240016341 18/04/2024 rekhaben babubhai 1109007WL000324 rekhaben babubhai 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879343 Mr. . . REKHABEN BABUBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MEGHRAJ GJ-09-007-015-001/741089
() 		1109007000NRG25160420240016343 18/04/2024 GITABEN 1109007WL000324 GITABEN 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879383 GEETABEN BHURABHAI P BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-015-001/741093
() 		1109007000NRG25160420240016344 18/04/2024 PARMAR BABUBHAI VALABHAI 1109007WL000324 PARMAR BABUBHAI VALABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879351 BABUBHAI VALABHAI PA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-015-001/741093
() 		1109007000NRG25160420240016345 18/04/2024 PARMAR SARDABEN BABUBHAI 1109007WL000324 PARMAR SARDABEN BABUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879391 PARAMAR SHARDA BEN BALU BHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 MEGHRAJ GJ-09-007-015-001/741095
() 		1109007000NRG25160420240016347 18/04/2024 RAMILABEN 1109007WL000324 RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879367 MRS RAMILABEN RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-015-001/741095
() 		1109007000NRG25160420240016346 18/04/2024 RAYCANDBHAI 1109007WL000324 RAYCANDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879362 MR RAMCHANDBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-015-001/741098
() 		1109007000NRG25160420240016349 18/04/2024 FULABHAI 1109007WL000324 FULABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879327 FULABHAI LAKHABHAI P BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-015-001/741098
() 		1109007000NRG25160420240016350 18/04/2024 RAVIBEN 1109007WL000324 RAVIBEN 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879369 PARAMAR REVI BEN FUL BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-015-001/741099
() 		1109007000NRG25160420240016351 18/04/2024 CAMPABEN 1109007WL000324 CAMPABEN 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879389 CHAMPA BEN SOMA BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-015-001/74110191
() 		1109007000NRG25160420240016353 18/04/2024 maniben 1109007WL000324 maniben 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879385 MANIBEN RAMAJEE BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-015-001/74110197
() 		1109007000NRG25160420240016355 18/04/2024 manguben 1109007WL000324 manguben 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879305 PARAMAR MANGU BEN PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-015-001/74110197
() 		1109007000NRG25160420240016354 18/04/2024 prtapbhai 1109007WL000324 prtapbhai 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879304 PRATAPBHAI MOTEEJEE BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-015-001/74110200
() 		1109007000NRG25160420240016356 18/04/2024 hantiben 1109007WL000324 hantiben 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879291 PARAMAR HANTI BEN VA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-015-001/74110204
() 		1109007000NRG25160420240016357 18/04/2024 prmar candubhai 1109007WL000324 prmar candubhai 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879303 PARMAR CHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-015-001/74110507
() 		1109007000NRG25160420240016359 18/04/2024 PARMAR CHANDUBHAI NANABHAI 1109007WL000324 PARMAR CHANDUBHAI NANABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879425 PARAMAR CHANDU BHAI NANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-015-001/74110507
() 		1109007000NRG25160420240016360 18/04/2024 Parmar Mukeshkumar Chandubhai 1109007WL000324 Parmar Mukeshkumar Chandubhai 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879333 MR MUKESHBHAI CHANDUBHAI PRAMAR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-015-001/74110511
() 		1109007000NRG25160420240016361 18/04/2024 KAKUBEN KANABHABHAI 1109007WL000324 KAKUBEN KANABHABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879313 PARAMAR KANKU BEN KANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-015-001/74110514
() 		1109007000NRG25160420240016362 18/04/2024 DAMOR RAMANBHAI 1109007WL000324 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879360 Mr. RAMANBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MEGHRAJ GJ-09-007-015-001/74110514
() 		1109007000NRG25160420240016363 18/04/2024 KILASSHBEN 1109007WL000324 KILASSHBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879368 KAILASHBEN RAMANBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-015-001/74110518
() 		1109007000NRG25160420240016364 18/04/2024 LALIBEN 1109007WL000324 LALIBEN 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879356 PARMAR LALI BEN BHAG BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-015-001/74110519
() 		1109007000NRG25160420240016366 18/04/2024 VANJARA KORITBHAI GOBAR 1109007WL000324 VANJARA KORITBHAI GOBAR 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879419 VANAJARA KIRIT BHAI GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-015-001/74110519
() 		1109007000NRG25160420240016365 18/04/2024 VANJARA SAVITABEN GOBAR 1109007WL000324 VANJARA SAVITABEN GOBAR 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879418 SAVITABEN GOVINDBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-015-001/74110531
() 		1109007000NRG25160420240016367 18/04/2024 VANJARA BALVANTBHAI AMRABHAI 1109007WL000324 VANJARA BALVANTBHAI AMRABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879452 BALVANTBHAI AMARABHA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-015-001/74110531
() 		1109007000NRG25160420240016368 18/04/2024 VANJARA MIRABEN BALVANTBHAI 1109007WL000324 VANJARA MIRABEN BALVANTBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879247 VANAJARA MEERA BEN B BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-015-001/74110532
() 		1109007000NRG25160420240016369 18/04/2024 VANJARA RADHABEN MADHABHAI 1109007WL000324 VANJARA RADHABEN MADHABHAI 00045 BARB0DBMEGR 20 20 Processed 29/04/2024 3374879245 MRS RADHABENMADHABHAI VANJARA STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-015-001/74111
() 		1109007000NRG25160420240016370 18/04/2024 RUKIBEN 1109007WL000324 RUKIBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879363 RUKHEEBEN VALAJI PAR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-015-001/74118
() 		1109007000NRG25160420240016371 18/04/2024 PARAMAR BHURABHAI FATABHAI 1109007WL000324 PARAMAR BHURABHAI FATABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3374879243 BHURABHAI FATABHAI P BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-015-001/74118
() 		1109007000NRG25160420240016372 18/04/2024 VALIBEN 1109007WL000324 VALIBEN 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3374879314 VALIBEN BHURABHAI PA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-015-001/74127
() 		1109007000NRG25160420240016374 18/04/2024 VANJARA GITABEN HIRABHAI 1109007WL000324 VANJARA GITABEN HIRABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879420 VANJARA GITA BEN HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-015-001/74127
() 		1109007000NRG25160420240016373 18/04/2024 VANJARA HIRABHAI GHIDHABHAI 1109007WL000324 VANJARA HIRABHAI GHIDHABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879361 HIRABHAI GIDHAJI VAN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-015-001/74129
() 		1109007000NRG25160420240016378 18/04/2024 LILABEN KALUBHAI VANJARA 1109007WL000324 LILABEN KALUBHAI VANJARA 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879416 VANAJARA LILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-015-001/74130
() 		1109007000NRG25160420240016380 18/04/2024 vanjara ramilaben bhopatbhai 1109007WL000324 vanjara ramilaben bhopatbhai 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879400 VANJARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-015-001/74131
() 		1109007000NRG25160420240016382 18/04/2024 RUPALBEN 1109007WL000324 RUPALBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879381 RUPALIBEN MANJIBHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-015-001/74131
() 		1109007000NRG25160420240016381 18/04/2024 VANJARA MAGNJI 1109007WL000324 VANJARA MAGNJI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879359 Mr. MANJIBHAI UDABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 MEGHRAJ GJ-09-007-015-001/74137
() 		1109007000NRG25160420240016383 18/04/2024 VANJARA ARVINDBHAI K 1109007WL000324 VANJARA ARVINDBHAI K 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3374879334 ARVINDBHAI KALUBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-015-001/74137
() 		1109007000NRG25160420240016384 18/04/2024 VANJARA LILABEN ARVINDBHAI 1109007WL000324 VANJARA LILABEN ARVINDBHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3374879287 LILABEN ARVINDBHAI V BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-015-001/74140
() 		1109007000NRG25160420240016388 18/04/2024 BHURIBEN 1109007WL000324 BHURIBEN 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879290 PARAMAR BHURI BEN DH BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-015-001/747168252-D
() 		1109007000NRG25160420240016396 18/04/2024 PAGHI GITABEN KALUBHAI 1109007WL000324 PAGHI GITABEN KALUBHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3374879346 PAGI GITA BEN KALU B BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-015-001/747168252-D
() 		1109007000NRG25160420240016395 18/04/2024 PAGHI KALUBHAI SOMABHAI 1109007WL000324 PAGHI KALUBHAI SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879408 KALUBHAI SOMABHAI PA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-015-001/747168256-D
() 		1109007000NRG25160420240016398 18/04/2024 ramilaben 1109007WL000324 ramilaben 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879319 PARAMAR LILA BEN DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-015-001/747168262
() 		1109007000NRG25160420240016399 18/04/2024 PARMAR PARTAPBHAI KALUBHAI 1109007WL000324 PARMAR PARTAPBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879373 PRATAPBHAI KALUBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-015-001/747168263-D
() 		1109007000NRG25160420240016401 18/04/2024 PAGHI JALABHAI KHATUBHAI 1109007WL000324 PAGHI JALABHAI KHATUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879365 JALABHAI KHATUBHAI P BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-015-001/747168263-D
() 		1109007000NRG25160420240016402 18/04/2024 PAGHI NANDABEN JALABHAI 1109007WL000324 PAGHI NANDABEN JALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879309 PAGI NANDA BEN ZALA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-015-001/747168265-D
() 		1109007000NRG25160420240016404 18/04/2024 PAGHI SARDABEN JESHABHAI 1109007WL000324 PAGHI SARDABEN JESHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879397 MS SHARDABEN JESHABHAI PAGI STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-015-001/747168268-D
() 		1109007000NRG25160420240016408 18/04/2024 PARMAR MANIBEN MANUBHAI 1109007WL000324 PARMAR MANIBEN MANUBHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879394 PARAMAR MANI BEN MAN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-015-001/747168268-D
() 		1109007000NRG25160420240016407 18/04/2024 PARMAR MANUBHAI VALMABHAI 1109007WL000324 PARMAR MANUBHAI VALMABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879393 PARMAR MANU BHAI VAL BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-015-001/747168271
() 		1109007000NRG25160420240016410 18/04/2024 MANJULABEN RAMCNDBHAI 1109007WL000324 MANJULABEN RAMCNDBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879372 PARAMAR MANJULA BEN RAMCHAND BHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 MEGHRAJ GJ-09-007-015-001/747168271
() 		1109007000NRG25160420240016409 18/04/2024 PARMAR RAMCHNDBHAI LAXMANBHI 1109007WL000324 PARMAR RAMCHNDBHAI LAXMANBHI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879279 PARAMAR RAMCHAND BHAI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-015-001/747168274-D
() 		1109007000NRG25160420240016411 18/04/2024 PARMAR GHALABHAI MASHURBHAI 1109007WL000324 PARMAR GHALABHAI MASHURBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879352 Mr. RAMESHBHAI GALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-015-001/747168274-D
() 		1109007000NRG25160420240016413 18/04/2024 PARMAR LILABEN RAYICHNBHAI 1109007WL000324 PARMAR LILABEN RAYICHNBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879410 LILABEN RAYCHANDBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-015-001/747168274-D
() 		1109007000NRG25160420240016412 18/04/2024 PARMAR RAYICHNBHAI GHALABHAI 1109007WL000324 PARMAR RAYICHNBHAI GHALABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879267 RAYCHANDBHAI GALABHA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-015-001/747168276-D
() 		1109007000NRG25160420240016415 18/04/2024 BHURIBEN KALUBHAI PARMAR 1109007WL000324 BHURIBEN KALUBHAI PARMAR 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879392 PARAMAR BHURI BEN KA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-015-001/747168276-D
() 		1109007000NRG25160420240016414 18/04/2024 parmar kalubhai 1109007WL000324 parmar kalubhai 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879355 KALUBHAI VALABHAI PA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-015-001/747168278-D
() 		1109007000NRG25160420240016418 18/04/2024 PARMAR KALUBHAI RATANABHAI 1109007WL000324 PARMAR KALUBHAI RATANABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879264 KALUBHAI RATANJI PAR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-015-001/747168278-D
() 		1109007000NRG25160420240016419 18/04/2024 PARMAR SANTABEN KALUBHAI KALUBHAI 1109007WL000324 PARMAR SANTABEN KALUBHAI KALUBHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3374879268 SHANTABEN KALUBHAI P BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-015-001/747168283-D
() 		1109007000NRG25160420240016422 18/04/2024 VANJARA KANTABEN R 1109007WL000324 VANJARA KANTABEN R 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879322 KANTABEN RAYMALBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-015-001/747168287-D
() 		1109007000NRG25160420240016426 18/04/2024 PARMAR DALABHAI AMRABHAI 1109007WL000324 PARMAR DALABHAI AMRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879280 PARMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-015-001/747168287-D
() 		1109007000NRG25160420240016427 18/04/2024 PARMAR SANTABEN DALABHAI 1109007WL000324 PARMAR SANTABEN DALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3374879271 SHANTABEN DALABHAI P BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-015-001/747168302-D
() 		1109007000NRG25160420240016428 18/04/2024 PARMAR GHNGHABEN 1109007WL000324 PARMAR GHNGHABEN 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3374879411 PARMAR GANGA BEN HATHI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-015-001/747168304
() 		1109007000NRG25160420240016432 18/04/2024 Paramar Kinjalben Pratapbhai 1109007WL000324 Paramar Kinjalben Pratapbhai 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879318 KINJALBEN PRATAPBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-015-001/747168306
() 		1109007000NRG25160420240016434 18/04/2024 DHULIBEN 1109007WL000324 DHULIBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879350 DHULIBEN SHANABHAI P BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-015-001/747168307
() 		1109007000NRG25160420240016435 18/04/2024 PARAMAR KANABHAI 1109007WL000324 PARAMAR KANABHAI 00045 BARB0DBMEGR 500 500 Processed 29/04/2024 3374879330 KANABHAI NANABHAI PA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-015-001/747168308
() 		1109007000NRG25160420240016437 18/04/2024 LILABEN 1109007WL000324 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879248 PARAMAR LILA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-015-001/747168308
() 		1109007000NRG25160420240016436 18/04/2024 PARMAQAR RAESHBHAI 1109007WL000324 PARMAQAR RAESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879250 RAMESHBHAI BHURABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-015-001/747168310
() 		1109007000NRG25160420240016438 18/04/2024 PARMAR RAMANBHAI 1109007WL000324 PARMAR RAMANBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3374879257 PARMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-015-001/747168310
() 		1109007000NRG25160420240016439 18/04/2024 PARMAR RAMANBHAI 1109007WL000324 PARMAR RAMANBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879293 BHURIBEN RAMANBHAI P BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-015-001/747168313
() 		1109007000NRG25160420240016443 18/04/2024 JALIBEN 1109007WL000324 JALIBEN 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879244 PAGI JALI BEN MUKESH BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-015-001/747168315
() 		1109007000NRG25160420240016445 18/04/2024 KESHIBEN MOHANBHAI 1109007WL000324 KESHIBEN MOHANBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879403 KESHI BEN MOHAN BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-015-001/747168315
() 		1109007000NRG25160420240016444 18/04/2024 PARMAR MOHANBHAI N 1109007WL000324 PARMAR MOHANBHAI N 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879323 PARMAR MOHAN BHAI CHEHARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-015-001/747168318
() 		1109007000NRG25160420240016446 18/04/2024 PARMAR BABUBHAI MOTIBHAI 1109007WL000324 PARMAR BABUBHAI MOTIBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879376 BABU BHAI MOTI BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-015-001/747168318
() 		1109007000NRG25160420240016447 18/04/2024 PARMAR LILABEN BABUBHAI 1109007WL000324 PARMAR LILABEN BABUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879282 PARAMAR LILA BEN BABU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-015-001/747168341
() 		1109007000NRG25160420240016448 18/04/2024 PARMAR RASHIKBHAI K 1109007WL000324 PARMAR RASHIKBHAI K 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879337 RASIKBHAI KHEMABHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-015-001/747168341
() 		1109007000NRG25160420240016449 18/04/2024 PARMAR REHABEN RASHKBHAI 1109007WL000324 PARMAR REHABEN RASHKBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879338 REKHABEN RASHIKBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-015-001/747168344
() 		1109007000NRG25160420240016451 18/04/2024 LALIBEN CHNDIKBHAI 1109007WL000324 LALIBEN CHNDIKBHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3374879413 PARAMAR LALI BEN SANDEEP BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-015-001/747168344
() 		1109007000NRG25160420240016450 18/04/2024 PARMAR CHNDIKBHAI BHURABHAI 1109007WL000324 PARMAR CHNDIKBHAI BHURABHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3374879422 PARAMAR SANDEEP BHAI BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-015-001/747168354
() 		1109007000NRG25160420240016453 18/04/2024 parmar gangaben kodarbhai 1109007WL000324 parmar gangaben kodarbhai 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879421 PARMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-015-001/747168354
() 		1109007000NRG25160420240016452 18/04/2024 parmar kodarbhai nanabhai 1109007WL000324 parmar kodarbhai nanabhai 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879348 MR KODARBHAI NANABHAI PARMAR STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-015-001/747168358
() 		1109007000NRG25160420240016455 18/04/2024 MANUBHAI 1109007WL000324 MANUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879453 MANUBHAI FULABHAI PA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-015-001/747168358
() 		1109007000NRG25160420240016456 18/04/2024 SARDABEN 1109007WL000324 SARDABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879358 SHARDABEN MANUBHAI P BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-015-001/747168383
() 		1109007000NRG25160420240016458 18/04/2024 Vanajara Mamataben Ranjitbhai 1109007WL000324 Vanajara Mamataben Ranjitbhai 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3374879414 VANAJARA MAMATABEN R BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-015-001/747168383
() 		1109007000NRG25160420240016457 18/04/2024 VANJARA RANJITBHAI KHATUBHAI 1109007WL000324 VANJARA RANJITBHAI KHATUBHAI 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3374879340 RANJITBHAI KHATUBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-015-001/747168396
() 		1109007000NRG25160420240016459 18/04/2024 DAMOR BHATHIBHAI SARDARBHA 1109007WL000324 DAMOR BHATHIBHAI SARDARBHA 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3374879321 BHATHIBHAI SARDARBHA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-015-001/747168396
() 		1109007000NRG25160420240016460 18/04/2024 DAMOR DAHIBEN BHATHIBHA 1109007WL000324 DAMOR DAHIBEN BHATHIBHA 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3374879386 DAHIBEN BHATHIBHAI D BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-015-001/747168402
() 		1109007000NRG25160420240016461 18/04/2024 amrabhai 1109007WL000324 amrabhai 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3374879384 AMRABHAI KODARBHAI P BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-015-001/747168402
() 		1109007000NRG25160420240016462 18/04/2024 KANKUBEN A PARMAR 1109007WL000324 KANKUBEN A PARMAR 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3374879261 KANKUBEN AMARABHAI P BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-015-001/747168403
() 		1109007000NRG25160420240016464 18/04/2024 daxaben 1109007WL000324 daxaben 00045 BARB0DBMEGR 1083 1083 Processed 29/04/2024 3374879390 PARAMAR DAKSHA BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-015-001/747168403
() 		1109007000NRG25160420240016463 18/04/2024 rameshbhai 1109007WL000324 rameshbhai 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3374879429 PARMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-015-001/747168405
() 		1109007000NRG25160420240016465 18/04/2024 vanjara govindbhai virabhai 1109007WL000324 vanjara govindbhai virabhai 00045 BARB0DBMEGR 540 540 Processed 29/04/2024 3374879377 GOVINDBHAI VIRABHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-015-001/747168405
() 		1109007000NRG25160420240016466 18/04/2024 Vanjara Nishaben Govindbhai 1109007WL000324 Vanjara Nishaben Govindbhai 00045 BARB0DBMEGR 540 540 Processed 29/04/2024 3374879401 VANJARA NISHABEN BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-015-001/747168409
() 		1109007000NRG25160420240016470 18/04/2024 Parmar Rahulbhai Kalubhai 1109007WL000324 Parmar Rahulbhai Kalubhai 00045 BARB0DBMEGR 1032 1032 Processed 29/04/2024 3374879326 PARMAR RAHUL BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-015-001/747168410
() 		1109007000NRG25160420240016472 18/04/2024 PARMAR CHANDABEN SOMABHAI 1109007WL000324 PARMAR CHANDABEN SOMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3374879274 CHANDABEN SOMABHAI P BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-015-001/747168411
() 		1109007000NRG25160420240016474 18/04/2024 VANJARA KAVITABEN MADHABHAI 1109007WL000324 VANJARA KAVITABEN MADHABHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3374879278 VANAJARA KAVITA BEN MADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-015-001/747168412
() 		1109007000NRG25160420240016475 18/04/2024 AMRUTBHAI 1109007WL000324 AMRUTBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3374879388 Parmar Amrutbhai AIRTEL PAYMENTS BANK LIMITED(990288)
155 MEGHRAJ GJ-09-007-015-001/747168413
() 		1109007000NRG25160420240016477 18/04/2024 BABUBHAI 1109007WL000324 BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879315 MR BABUBHAI DHULABHAI PAGI STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-015-001/747168413
() 		1109007000NRG25160420240016478 18/04/2024 PAGI SANTABEN DHULABHAI 1109007WL000324 PAGI SANTABEN DHULABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879316 SHANTABEN DHULABHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-015-001/747168415
() 		1109007000NRG25160420240016481 18/04/2024 VANJARA BAVANBHAI NATHABHAI 1109007WL000324 VANJARA BAVANBHAI NATHABHAI 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3374879324 BHAVANBHAI NATHABHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-015-001/747168416
() 		1109007000NRG25160420240016484 18/04/2024 SAVITABEN 1109007WL000324 SAVITABEN 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879399 Mr. SAVITABEN BHAICHANDBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
159 MEGHRAJ GJ-09-007-015-001/747168420
() 		1109007000NRG25160420240016488 18/04/2024 parmar jantibhai hirabhai 1109007WL000324 parmar jantibhai hirabhai 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879320 PARMAR JAYANTI BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-015-001/747168423
() 		1109007000NRG25160420240016492 18/04/2024 PARMAR BHEMABHAI GAMABHAI 1109007WL000324 PARMAR BHEMABHAI GAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879396 BHEMABHAI GAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-015-001/747168426
() 		1109007000NRG25160420240016498 18/04/2024 damor hareshbhai vishnubhai 1109007WL000324 damor hareshbhai vishnubhai 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879331 HARESHBHAI VISHNUBHA BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-015-001/747168426
() 		1109007000NRG25160420240016499 18/04/2024 damor miraben hareshbhai 1109007WL000324 damor miraben hareshbhai 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879312 MEERA KUMARI DAMOR D BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-015-001/747168428
() 		1109007000NRG25160420240016502 18/04/2024 parmar gitaben b 1109007WL000324 parmar gitaben b 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879263 MISS GEETABEN BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-015-001/747168428
() 		1109007000NRG25160420240016503 18/04/2024 parmar sanjaybhai b 1109007WL000324 parmar sanjaybhai b 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374879275 PARAMAR SANJY BHAI BHIKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-015-001/747168430
() 		1109007000NRG25160420240016506 18/04/2024 PARMAR ARJANBHAI RAMCHANDBHAI 1109007WL000324 PARMAR ARJANBHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879424 PARMAR ARJANBHAI RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-015-001/747168436
() 		1109007000NRG25160420240016516 18/04/2024 PARMAR MAHESHBHAI BHALABHAI 1109007WL000324 PARMAR MAHESHBHAI BHALABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3374879311 Parmar Mahesh Bhai Bhala Bhai AU SMALL FINANCE BANK LTD(608088)
167 MEGHRAJ GJ-09-007-015-001/747168451
() 		1109007000NRG25160420240016520 18/04/2024 Paramar Hansaben Hareshbhai 1109007WL000324 Paramar Hansaben Hareshbhai 00045 BARB0DBMEGR 992 992 Processed 29/04/2024 3374879415 PARAMAR HANSA BEN HARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-015-001/747168451
() 		1109007000NRG25160420240016519 18/04/2024 Parmar Hareshbhai Bhaichandbhai 1109007WL000324 Parmar Hareshbhai Bhaichandbhai 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879430 Parmar Haresh Bhai Bhaichand Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
169 MEGHRAJ GJ-09-007-015-001/747168455
() 		1109007000NRG25160420240016525 18/04/2024 Vanjara Sagitaben Nareshbhai 1109007WL000324 Vanjara Sagitaben Nareshbhai 00045 BARB0DBMEGR 972 972 Processed 29/04/2024 3374879251 VANJARA SANGITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-015-001/747168457
() 		1109007000NRG25160420240016528 18/04/2024 Pagi Babubhai Shanabhai 1109007WL000324 Pagi Babubhai Shanabhai 00045 BARB0DBMEGR 160 160 Processed 29/04/2024 3374879249 BABUBHAI SHANABHAI P BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-015-002/7410163
() 		1109007000NRG25160420240016531 18/04/2024 PARMAR RAMABHAI FULABHAI 1109007WL000324 PARMAR RAMABHAI FULABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879262 PARAMAR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-015-002/7410163
() 		1109007000NRG25160420240016532 18/04/2024 PARMAR SITABEN RAMABHAI 1109007WL000324 PARMAR SITABEN RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879423 PARAMAR SITA BEN RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-015-002/7410171
() 		1109007000NRG25160420240016537 18/04/2024 PAGI BHURIBEN J 1109007WL000324 PAGI BHURIBEN J 00045 BARB0DBMEGR 10 10 Processed 29/04/2024 3374879398 MISS BHURIBEN JERABHAI PAGI STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-015-002/7410179
() 		1109007000NRG25160420240016538 18/04/2024 PAGHI KESHRABHAI 1109007WL000324 PAGHI KESHRABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3374879289 PAGI CHAHERA BHAI BH BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-015-002/7410180
() 		1109007000NRG25160420240016540 18/04/2024 parmar jitendrbhai rameshbhai 1109007WL000324 parmar jitendrbhai rameshbhai 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879395 JITUBHAI RAMESHBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-015-002/7410180
() 		1109007000NRG25160420240016539 18/04/2024 PARMAR RAMESHBHAI 1109007WL000324 PARMAR RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879380 RAMESHBHAI GALAJI PA BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-015-002/74110195
() 		1109007000NRG25160420240016546 18/04/2024 damor bhagabhai 1109007WL000324 damor bhagabhai 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879288 Mr. DAMOR BHAGABHAI SARADARBHAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
178 MEGHRAJ GJ-09-007-015-002/74110198
() 		1109007000NRG25160420240016550 18/04/2024 PARMAR GOVINBHAI FATABHAI 1109007WL000324 PARMAR GOVINBHAI FATABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879246 Mr. GOVINDBHAI FATABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 MEGHRAJ GJ-09-007-015-002/74110198
() 		1109007000NRG25160420240016551 18/04/2024 PARMAR SONIBEN FATABHAI 1109007WL000324 PARMAR SONIBEN FATABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879451 SONIBEN GOVINDBHAI P BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-015-002/74110199
() 		1109007000NRG25160420240016553 18/04/2024 DAMOR NANADABEN VISNUBHAI 1109007WL000324 DAMOR NANADABEN VISNUBHAI 00045 BARB0DBMEGR 1041 1041 Processed 29/04/2024 3374879342 NANDABEN VISHNUBHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-015-002/74110199
() 		1109007000NRG25160420240016552 18/04/2024 DAMOR VISNUBHAI SARDARBHAI 1109007WL000324 DAMOR VISNUBHAI SARDARBHAI 00045 BARB0DBMEGR 1007 1007 Processed 29/04/2024 3374879294 VISHNUBHAI SARDARBHA BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-015-002/74110506
() 		1109007000NRG25160420240016555 18/04/2024 Damor Rahulkumar Somabhai 1109007WL000324 Damor Rahulkumar Somabhai 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3374879335 Damor Rahul Kumar Somabhai FINO PAYMENTS BANK LTD(608001)
183 MEGHRAJ GJ-09-007-015-002/74110510
() 		1109007000NRG25160420240016558 18/04/2024 PARMAR AMRABHAI FATABHAI 1109007WL000324 PARMAR AMRABHAI FATABHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374879349 Mr. AMRABHAI FATABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
184 MEGHRAJ GJ-09-007-015-002/74110514
() 		1109007000NRG25160420240016559 18/04/2024 PAGI DHULABHAI khatubhai 1109007WL000324 PAGI DHULABHAI khatubhai 00045 BARB0DBMEGR 1025 1025 Processed 29/04/2024 3374879426 Mr. DHULABHAI HATHIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
185 MEGHRAJ GJ-09-007-015-002/74110536
() 		1109007000NRG25160420240016561 18/04/2024 PARMAR CHAMPABEN MANABHAI 1109007WL000324 PARMAR CHAMPABEN MANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374879339 CHAMPABEN RAYCHANDBH BANK OF BARODA(606985)
SubTotal 181338 181338
186 MEGHRAJ GJ-09-007-015-001/747168432
() 		1109007000NRG25160420240016511 18/04/2024 PARMAR SANGITABEN KAMLESHBHAI 1109007WL000324 PARMAR SANGITABEN KAMLESHBHAI 00045 BARB0MALARV 10 10 Processed 29/04/2024 3374879209 SANGITABEN SUFARABHA BANK OF BARODA(606985)
SubTotal 10 10
187 MEGHRAJ GJ-09-007-015-001/7410104
() 		1109007000NRG25160420240016262 18/04/2024 LAXMANBHAI 1109007WL000324 LAXMANBHAI 00045 BARB0MEGHRA 1001 1001 Processed 29/04/2024 3374879449 LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-015-001/7410105
() 		1109007000NRG25160420240016264 18/04/2024 DAMOR RAMABHAI KALUBHAI 1109007WL000324 DAMOR RAMABHAI KALUBHAI 00045 BARB0MEGHRA 1006 1006 Processed 29/04/2024 3374879407 RAMABHAI KALUBHAI DA BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-015-001/7410115
() 		1109007000NRG25160420240016276 18/04/2024 PARMAR MANIBEN RAMABHAI 1109007WL000324 PARMAR MANIBEN RAMABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3374879485 PARAMAR MANIBEN RAMA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-015-001/7410123
() 		1109007000NRG25160420240016283 18/04/2024 GHGABEN 1109007WL000324 GHGABEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374879462 PARAMAR GANGA BEN SO BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-015-001/741019
() 		1109007000NRG25160420240016292 18/04/2024 VANJARA BHIKHABHAI GHULABBHAI 1109007WL000324 VANJARA BHIKHABHAI GHULABBHAI 00045 BARB0MEGHRA 699 699 Processed 29/04/2024 3374879242 BHIKHABHAI GULABBHAI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-015-001/741028
() 		1109007000NRG25160420240016298 18/04/2024 VANJARA GHRADALBHAI SHRUBHAI 1109007WL000324 VANJARA GHRADALBHAI SHRUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374879454 Mr. GARDALBHAI SALUBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 MEGHRAJ GJ-09-007-015-001/741028
() 		1109007000NRG25160420240016299 18/04/2024 VANJARA SAVITABEN GHRDALBHAI 1109007WL000324 VANJARA SAVITABEN GHRDALBHAI 00045 BARB0MEGHRA 825 825 Processed 29/04/2024 3374879221 VANJARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-015-001/741028
() 		1109007000NRG25160420240016300 18/04/2024 vanjra vinaben g 1109007WL000324 vanjra vinaben g 00045 BARB0MEGHRA 1175 1175 Processed 29/04/2024 3374879208 VINABEN RAJUBHAI VAN BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-015-001/741046
() 		1109007000NRG25160420240016311 18/04/2024 VANJARA SARDABEN KALUBHAI 1109007WL000324 VANJARA SARDABEN KALUBHAI 00045 BARB0MEGHRA 825 825 Processed 29/04/2024 3374879378 VANJARA SARDABEN KALUBHAI INDUSIND BANK(607189)
196 MEGHRAJ GJ-09-007-015-001/741071
() 		1109007000NRG25160420240016322 18/04/2024 BHKHABHAI 1109007WL000324 BHKHABHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879463 PAGI BHIKHA BHAI PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-015-001/74108
() 		1109007000NRG25160420240016336 18/04/2024 PAGI RUMABHAI 1109007WL000324 PAGI RUMABHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879382 RUMALBHAI SUFRABHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-015-001/74128
() 		1109007000NRG25160420240016375 18/04/2024 KOKILABEN 1109007WL000324 KOKILABEN 00045 BARB0MEGHRA 10 10 Processed 29/04/2024 3374879455 KOKEELABEN DEVAJI VA BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-015-001/74130
() 		1109007000NRG25160420240016379 18/04/2024 BHOPATBHAI 1109007WL000324 BHOPATBHAI 00045 BARB0MEGHRA 1006 1006 Processed 29/04/2024 3374879207 BHUPAT BHAI GULAB BHAI VANAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-015-001/74140
() 		1109007000NRG25160420240016387 18/04/2024 DIRABHAI 1109007WL000324 DIRABHAI 00045 BARB0MEGHRA 10 10 Processed 29/04/2024 3374879379 DHIRAJI MASURBHAI PA BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-015-001/747168154
() 		1109007000NRG25160420240016391 18/04/2024 PAGHI HIMATBHAI HIRABHAI 1109007WL000324 PAGHI HIMATBHAI HIRABHAI 00045 BARB0MEGHRA 540 540 Processed 29/04/2024 3374879224 PAGI HIMMATBHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-015-001/747168251-D
() 		1109007000NRG25160420240016394 18/04/2024 Paghi partapbhai 1109007WL000324 Paghi partapbhai 00045 BARB0MEGHRA 801 801 Processed 29/04/2024 3374879193 PAGI PRTAP BHAI NATHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-015-001/747168256-D
() 		1109007000NRG25160420240016397 18/04/2024 dayabhai 1109007WL000324 dayabhai 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3374879466 Mr. DAHYABHAI LALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
204 MEGHRAJ GJ-09-007-015-001/747168265-D
() 		1109007000NRG25160420240016403 18/04/2024 PAGHI JESHABHAI KHATUBHAI 1109007WL000324 PAGHI JESHABHAI KHATUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374879237 JESHABHAI KHATUJI PA BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-015-001/747168277-D
() 		1109007000NRG25160420240016416 18/04/2024 PARMAR JESHBHAI MOTIBHAI 1109007WL000324 PARMAR JESHBHAI MOTIBHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879444 JESHABHAI MOTIBHAI P BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-015-001/747168302-D
() 		1109007000NRG25160420240016429 18/04/2024 LALABHAI H PARMAR 1109007WL000324 LALABHAI H PARMAR 00045 BARB0MEGHRA 1004 1004 Processed 29/04/2024 3374879404 PARAMAR LALABHAI HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-015-001/747168313
() 		1109007000NRG25160420240016442 18/04/2024 PAGHI MUESBHAI 1109007WL000324 PAGHI MUESBHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879190 MUKESHBHAI DHIRABHAI BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-015-001/747168409
() 		1109007000NRG25160420240016469 18/04/2024 PARMAR BAJIBEN KALUBHAI 1109007WL000324 PARMAR BAJIBEN KALUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3374879427 BAJIBEN KALUBHAI PAR BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-015-001/747168410
() 		1109007000NRG25160420240016471 18/04/2024 PARMAR SOMABHAI LAKHABHAI 1109007WL000324 PARMAR SOMABHAI LAKHABHAI 00045 BARB0MEGHRA 810 810 Processed 29/04/2024 3374879192 SOMABHAI LAKHABHAI P BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-015-001/747168411
() 		1109007000NRG25160420240016473 18/04/2024 VANJARA MADHABHAI GULABBHAI 1109007WL000324 VANJARA MADHABHAI GULABBHAI 00045 BARB0MEGHRA 1004 1004 Processed 29/04/2024 3374879286 VANAJARA MADHA BHAI GULAB BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-015-001/747168414
() 		1109007000NRG25160420240016480 18/04/2024 KALIBEN 1109007WL000324 KALIBEN 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879230 MS KAILASBEN BHIKHABHAI PAGI STATE BANK OF INDIA(508548)
212 MEGHRAJ GJ-09-007-015-001/747168415
() 		1109007000NRG25160420240016482 18/04/2024 VANJARA SAVITABEN BHAVAN 1109007WL000324 VANJARA SAVITABEN BHAVAN 00045 BARB0MEGHRA 1001 1001 Processed 29/04/2024 3374879428 VANAJARA SAVITA BEN BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-015-001/747168417
() 		1109007000NRG25160420240016486 18/04/2024 pagi bhuriben vagabhai 1109007WL000324 pagi bhuriben vagabhai 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879231 MRS BHURIBEN VAGHABHAI PAGI STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-015-001/747168418
() 		1109007000NRG25160420240016487 18/04/2024 PARMAR SURAJBEN BABUBAHI 1109007WL000324 PARMAR SURAJBEN BABUBAHI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879241 PARMAR SURAJBEN BABU BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-015-001/747168423
() 		1109007000NRG25160420240016493 18/04/2024 PARMAR REKHABEN BHEMABHAI 1109007WL000324 PARMAR REKHABEN BHEMABHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879487 MRS REKHA KUMARI DAMOR STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-015-001/747168424
() 		1109007000NRG25160420240016495 18/04/2024 PARMAR LIABEN RAMESHBHAI 1109007WL000324 PARMAR LIABEN RAMESHBHAI 00045 BARB0MEGHRA 1001 1001 Processed 29/04/2024 3374879374 LILABEN RAMESHBHAI P BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-015-001/747168424
() 		1109007000NRG25160420240016494 18/04/2024 PARMAR RAMESHBHAI BHALABHAI 1109007WL000324 PARMAR RAMESHBHAI BHALABHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879375 PARMAR RAMESH BHAI B BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-015-001/747168425
() 		1109007000NRG25160420240016496 18/04/2024 VANJARA DASHRATBHAI BALVANTBHAI 1109007WL000324 VANJARA DASHRATBHAI BALVANTBHAI 00045 BARB0MEGHRA 1009 1009 Processed 29/04/2024 3374879483 DASHRATHKUMAR BALVAT BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-015-001/747168425
() 		1109007000NRG25160420240016497 18/04/2024 VANJARA PINKIBEN DASHRATBHAI 1109007WL000324 VANJARA PINKIBEN DASHRATBHAI 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3374879486 VANJARA PANKIBEN DAS BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-015-001/747168427
() 		1109007000NRG25160420240016501 18/04/2024 parmar kailshben rameshbhai 1109007WL000324 parmar kailshben rameshbhai 00045 BARB0MEGHRA 1001 1001 Processed 29/04/2024 3374879197 PARMAR KAILASHBEN RA BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-015-001/747168427
() 		1109007000NRG25160420240016500 18/04/2024 parmar rameshbhai laxmanbhai 1109007WL000324 parmar rameshbhai laxmanbhai 00045 BARB0MEGHRA 1001 1001 Processed 29/04/2024 3374879196 MR RAMESHBHAI LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-015-001/747168429
() 		1109007000NRG25160420240016504 18/04/2024 PARMAR LALABHAI RAMABHAI 1109007WL000324 PARMAR LALABHAI RAMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374879484 LALABHAI RAMABHAI PA BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-015-001/747168430
() 		1109007000NRG25160420240016507 18/04/2024 PARMAR VINABEN ARJANBHAI 1109007WL000324 PARMAR VINABEN ARJANBHAI 00045 BARB0MEGHRA 980 980 Processed 29/04/2024 3374879198 VINUBEN KANABHAI DAM BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-015-001/747168431
() 		1109007000NRG25160420240016508 18/04/2024 PARMAR RADHABEN RAMCHNDBHAI 1109007WL000324 PARMAR RADHABEN RAMCHNDBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374879232 PARMAR RADHABEN RAYC BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-015-001/747168431
() 		1109007000NRG25160420240016509 18/04/2024 Parmar Ramchandbhai Fulabhai 1109007WL000324 Parmar Ramchandbhai Fulabhai 00045 BARB0MEGHRA 1001 1001 Processed 29/04/2024 3374879235 RAYACHANDBHAI FULABH BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-015-001/747168432
() 		1109007000NRG25160420240016510 18/04/2024 PARMAR KAMLESHBHAI CHANDUBHAI 1109007WL000324 PARMAR KAMLESHBHAI CHANDUBHAI 00045 BARB0MEGHRA 20 20 Processed 29/04/2024 3374879228 KAMLESHBHAI CHANDUBH BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-015-001/747168434
() 		1109007000NRG25160420240016514 18/04/2024 PARMAR JANTIBHAI RAMABHAI 1109007WL000324 PARMAR JANTIBHAI RAMABHAI 00045 BARB0MEGHRA 10 10 Processed 29/04/2024 3374879194 PARMAR JYANTIBHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-015-001/747168440
() 		1109007000NRG25160420240016518 18/04/2024 VANJARA KOKILABEN JEMABHAI 1109007WL000324 VANJARA KOKILABEN JEMABHAI 00045 BARB0MEGHRA 795 795 Processed 29/04/2024 3374879199 VANAJARA KOKILABEN J BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-015-001/747168452
() 		1109007000NRG25160420240016521 18/04/2024 Paramar Shaileshbhai Somabhai 1109007WL000324 Paramar Shaileshbhai Somabhai 00045 BARB0MEGHRA 1250 1250 Processed 29/04/2024 3374879195 PARAMAR SHAILESH BHAI SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-015-001/747168454
() 		1109007000NRG25160420240016523 18/04/2024 Pagi Bhavanbhai Rumalbhai 1109007WL000324 Pagi Bhavanbhai Rumalbhai 00045 BARB0MEGHRA 992 992 Processed 29/04/2024 3374879222 PAGI BHAVANBHAI BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-015-001/747168456
() 		1109007000NRG25160420240016527 18/04/2024 Vanjara Anitaben Khatubhai 1109007WL000324 Vanjara Anitaben Khatubhai 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374879220 VANAJARA ANITABEN KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-015-001/747168456
() 		1109007000NRG25160420240016526 18/04/2024 Vanjara Khatubhai Gardalbhai 1109007WL000324 Vanjara Khatubhai Gardalbhai 00045 BARB0MEGHRA 20 20 Processed 29/04/2024 3374879229 VANAJARA KHANTUBHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-015-001/747168461
() 		1109007000NRG25160420240016530 18/04/2024 Vanjara Krishnaben Nareshbhai 1109007WL000324 Vanjara Krishnaben Nareshbhai 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3374879223 VANJARA KRISHNABEN N BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-015-002/7410170
() 		1109007000NRG25160420240016535 18/04/2024 MOHANBHAI 1109007WL000324 MOHANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374879471 MOHANBHAI GIDHABHAI BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-015-002/7410182
() 		1109007000NRG25160420240016544 18/04/2024 pagi nandaben bhurabhai 1109007WL000324 pagi nandaben bhurabhai 00045 BARB0MEGHRA 1001 1001 Processed 29/04/2024 3374879234 PAGI NANDABEN BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-015-002/7410183
() 		1109007000NRG25160420240016545 18/04/2024 PAGHI KHATUBHAI 1109007WL000324 PAGHI KHATUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374879329 KHATUBHAI SUFRABHAI BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-015-002/74110509
() 		1109007000NRG25160420240016556 18/04/2024 NARENDRABHAI 1109007WL000324 NARENDRABHAI 00045 BARB0MEGHRA 1001 1001 Processed 29/04/2024 3374879191 NARENDRABHAI PRATAPB BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-015-002/74110536
() 		1109007000NRG25160420240016560 18/04/2024 RAYCHANDBHAI 1109007WL000324 RAYCHANDBHAI 00045 BARB0MEGHRA 1025 1025 Processed 29/04/2024 3374879439 PARAMAR RAYCHAND BHA BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-015-002/747168231
() 		1109007000NRG25160420240016566 18/04/2024 PAGI LAKAHABHAI BHATHIBHAI 1109007WL000324 PAGI LAKAHABHAI BHATHIBHAI 00045 BARB0MEGHRA 699 699 Processed 29/04/2024 3374879440 PAGI LAKHABHAI BHATH BANK OF BARODA(606985)
SubTotal 46713 46713
240 MEGHRAJ GJ-09-007-015-001/747168412
() 		1109007000NRG25160420240016476 18/04/2024 PARMAR KOKILABEN AMRUTBHAI 1109007WL000324 PARMAR KOKILABEN AMRUTBHAI 00057 BARB0BGGBXX 1040 1040 Processed 29/04/2024 3374879200 KOKILABEN AMRUTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1040 1040
241 MEGHRAJ GJ-09-007-015-001/7410113
() 		1109007000NRG25160420240016272 18/04/2024 PARMAR CHMPABEN LAXMANBHAI 1109007WL000324 PARMAR CHMPABEN LAXMANBHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3374879434 MRS CHAMPABEN LAXMANBHAI PARAMAR STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-015-001/7410113
() 		1109007000NRG25160420240016273 18/04/2024 PARMAR JASHIBEN LAXMANBHAI 1109007WL000324 PARMAR JASHIBEN LAXMANBHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3374879457 MRS JESHIBEN LAXMANBHAI PARAMAR STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-015-001/741022
() 		1109007000NRG25160420240016293 18/04/2024 BANIBEN 1109007WL000324 BANIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3374879461 MRS BENIBEN KALUBHAI PARMAR STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-015-001/741024
() 		1109007000NRG25160420240016297 18/04/2024 DAMOR SANTABEN SOMABHAI 1109007WL000324 DAMOR SANTABEN SOMABHAI 00415 SBIN0007633 700 700 Processed 29/04/2024 3374879183 DAMOR SHANTA BEN SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-015-001/741024
() 		1109007000NRG25160420240016296 18/04/2024 DAMOR SOMABHAI SARDARBHAI 1109007WL000324 DAMOR SOMABHAI SARDARBHAI 00415 SBIN0007633 700 700 Processed 29/04/2024 3374879464 DAMOR SOMA BHAI SARA BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-015-001/741042
() 		1109007000NRG25160420240016302 18/04/2024 PARMAR HIRABHAI KALUBHAI 1109007WL000324 PARMAR HIRABHAI KALUBHAI 00415 SBIN0007633 1001 1001 Processed 29/04/2024 3374879446 PARAMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-015-001/741078
() 		1109007000NRG25160420240016333 18/04/2024 PARMAR BABUBHAI MUKESHBHAI 1109007WL000324 PARMAR BABUBHAI MUKESHBHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3374879201 PARAMAR BABU BHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-015-001/741089
() 		1109007000NRG25160420240016342 18/04/2024 BHURABHAI 1109007WL000324 BHURABHAI 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3374879432 BHURABHAI LAXMANBHAI BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-015-001/74110204
() 		1109007000NRG25160420240016358 18/04/2024 KILASSHBEN 1109007WL000324 KILASSHBEN 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3374879468 PARMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-015-001/74128
() 		1109007000NRG25160420240016376 18/04/2024 VANJARA DADAMBEN MAHENDRBHAI 1109007WL000324 VANJARA DADAMBEN MAHENDRBHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3374879205 MS DADAMBEN MAHENDRABHAI VANJARA STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-015-001/74129
() 		1109007000NRG25160420240016377 18/04/2024 VANJARA KALUBHAI UDABHAI 1109007WL000324 VANJARA KALUBHAI UDABHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3374879465 Mr. KALUBHAI UDABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 MEGHRAJ GJ-09-007-015-001/747168262
() 		1109007000NRG25160420240016400 18/04/2024 JESHIBEN 1109007WL000324 JESHIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3374879460 MRS JASIBEN PRATAPBHAI PARAMAR STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-015-001/747168267-D
() 		1109007000NRG25160420240016406 18/04/2024 PAGHI KALIBEN LAXMANBHAI 1109007WL000324 PAGHI KALIBEN LAXMANBHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3374879458 MS KALIBEN LAXMANBHAI PAGI STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-015-001/747168267-D
() 		1109007000NRG25160420240016405 18/04/2024 PAGHI LAXMANBHAI MOTIBHAI 1109007WL000324 PAGHI LAXMANBHAI MOTIBHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3374879459 MR LAXMANBHAI MOTIBHAI PAGI STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-015-001/747168277-D
() 		1109007000NRG25160420240016417 18/04/2024 PARMAR NAYINABEN JESHABHAI 1109007WL000324 PARMAR NAYINABEN JESHABHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3374879448 MRS NAYANABEN JESHABHAI PARAMAR STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-015-001/747168282-D
() 		1109007000NRG25160420240016421 18/04/2024 JYOTSNABEN 1109007WL000324 JYOTSNABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3374879182 MRS JOSANABEN MANUBHAI PAGI STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-015-001/747168282-D
() 		1109007000NRG25160420240016420 18/04/2024 PAGI MANUBHAI 1109007WL000324 PAGI MANUBHAI 00415 SBIN0007633 1001 1001 Processed 29/04/2024 3374879456 Pagi Manu Bhai Dhola Bhai FINO PAYMENTS BANK LTD(608001)
258 MEGHRAJ GJ-09-007-015-001/747168286-D
() 		1109007000NRG25160420240016424 18/04/2024 DAMOR RAMESHBHAI 1109007WL000324 DAMOR RAMESHBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3374879469 MR RAMESHBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-015-001/747168286-D
() 		1109007000NRG25160420240016425 18/04/2024 MANGUBEN 1109007WL000324 MANGUBEN 00415 SBIN0007633 804 804 Processed 29/04/2024 3374879203 DAMOR MANGU BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-015-001/747168306
() 		1109007000NRG25160420240016433 18/04/2024 PARMAR SANABHAI 1109007WL000324 PARMAR SANABHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3374879433 SHANABHAI LAXMANBHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-015-001/747168311
() 		1109007000NRG25160420240016440 18/04/2024 LAXMANBHAI PARMAR 1109007WL000324 LAXMANBHAI PARMAR 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3374879450 PARMAR LAXMAN BHAI M BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-015-001/747168312
() 		1109007000NRG25160420240016441 18/04/2024 PARMAR MALIBEN RAMESHBHAI 1109007WL000324 PARMAR MALIBEN RAMESHBHAI 00415 SBIN0007633 1001 1001 Processed 29/04/2024 3374879435 PARAMAR MALI BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-015-001/747168354
() 		1109007000NRG25160420240016454 18/04/2024 PARMAR RINKUBEN MUKESHBHAI 1109007WL000324 PARMAR RINKUBEN MUKESHBHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3374879202 MISS RINKUBEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-015-001/747168414
() 		1109007000NRG25160420240016479 18/04/2024 BHIKHABHAI 1109007WL000324 BHIKHABHAI 00415 SBIN0007633 1004 1004 Processed 29/04/2024 3374879236 MR BHIKHABHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-015-001/747168434
() 		1109007000NRG25160420240016515 18/04/2024 PARMAR LILABEN JANTIBHAI 1109007WL000324 PARMAR LILABEN JANTIBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3374879219 MRS LILABEN JANTIBHAI PARMAR STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-015-001/747168436
() 		1109007000NRG25160420240016517 18/04/2024 PARMAR SURIYABEN MAHESHBHAI 1109007WL000324 PARMAR SURIYABEN MAHESHBHAI 00415 SBIN0007633 1001 1001 Processed 29/04/2024 3374879480 MS SURIYABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-015-002/7410168
() 		1109007000NRG25160420240016533 18/04/2024 HIRABHAI 1109007WL000324 HIRABHAI 00415 SBIN0007633 999 999 Processed 29/04/2024 3374879472 PARMAR HIRA BHAI PUN BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-015-002/7410168
() 		1109007000NRG25160420240016534 18/04/2024 parmar nareshbhai h 1109007WL000324 parmar nareshbhai h 00415 SBIN0007633 20 20 Processed 29/04/2024 3374879181 MR NARESHBHAI HIRABHAI PARAMAR STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-015-002/7410181
() 		1109007000NRG25160420240016541 18/04/2024 PAGHI RAMESHBHAI MOTIBHAI 1109007WL000324 PAGHI RAMESHBHAI MOTIBHAI 00415 SBIN0007633 1007 1007 Processed 29/04/2024 3374879477 MR RAMESHBHAI MOTIBHAI PAGI STATE BANK OF INDIA(508548)
270 MEGHRAJ GJ-09-007-015-002/7410182
() 		1109007000NRG25160420240016543 18/04/2024 BHURABHAI 1109007WL000324 BHURABHAI 00415 SBIN0007633 1006 1006 Processed 29/04/2024 3374879233 MR BHURABHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-015-002/74110195
() 		1109007000NRG25160420240016547 18/04/2024 bhuriben 1109007WL000324 bhuriben 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3374879470 MRS BHURIBEN BHAGABHAI DAMOR STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-015-002/74110197
() 		1109007000NRG25160420240016549 18/04/2024 DAMOR MAGUBEN KAMLESHBHAI 1109007WL000324 DAMOR MAGUBEN KAMLESHBHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3374879204 DAMOR MANGU BEN KAMA BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-015-002/74110197
() 		1109007000NRG25160420240016548 18/04/2024 kamleshbhai 1109007WL000324 kamleshbhai 00415 SBIN0007633 800 800 Processed 29/04/2024 3374879216 DAMOR KAMALESH BHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-015-002/74110540
() 		1109007000NRG25160420240016565 18/04/2024 PARMAR KANKUBEN SHIBHABHAI 1109007WL000324 PARMAR KANKUBEN SHIBHABHAI 00415 SBIN0007633 820 820 Processed 29/04/2024 3374879215 PARAMAR KANKU BEN SHIBHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-015-002/74110540
() 		1109007000NRG25160420240016564 18/04/2024 PARMAR SHIBHABHAI MANABHAI 1109007WL000324 PARMAR SHIBHABHAI MANABHAI 00415 SBIN0007633 800 800 Processed 29/04/2024 3374879437 PARAMAR SHIMBHABHAI BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-015-002/747168329
() 		1109007000NRG25160420240016568 18/04/2024 PAGI GITABEN SANABAI 1109007WL000324 PAGI GITABEN SANABAI 00415 SBIN0007633 1115 1115 Processed 29/04/2024 3374879186 MRS GEETABEN SHANABHAI PAGI STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-015-002/747168329
() 		1109007000NRG25160420240016567 18/04/2024 PAGI SHANABHAI 1109007WL000324 PAGI SHANABHAI 00415 SBIN0007633 1051 1051 Processed 29/04/2024 3374879185 MR SHANABHAI BHATHIBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 34887 34887
278 MEGHRAJ GJ-09-007-015-001/741044
() 		1109007000NRG25160420240016306 18/04/2024 PARMAR JIYTIBHAI 1109007WL000324 PARMAR JIYTIBHAI 00415 SBIN0011000 1005 1005 Processed 29/04/2024 3374879438 PARAMAR JAYANTII BHAI RUPA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-015-001/74107
() 		1109007000NRG25160420240016321 18/04/2024 PAGI JAMABHAI 1109007WL000324 PAGI JAMABHAI 00415 SBIN0011000 20 20 Processed 29/04/2024 3374879467 MR JEMABHAI MOTIBHAI PAGI STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-015-001/741099
() 		1109007000NRG25160420240016352 18/04/2024 RAMCHANDBHAI S PARMAR 1109007WL000324 RAMCHANDBHAI S PARMAR 00415 SBIN0011000 1005 1005 Processed 29/04/2024 3374879189 MR RAYACHANDBHAI SOMABHAI PARAMAR STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-015-001/74138
() 		1109007000NRG25160420240016385 18/04/2024 KAMALABEN VAJABHAI VANJARA 1109007WL000324 KAMALABEN VAJABHAI VANJARA 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374879474 MS KAMALABEN VAJABHAI VANJARA STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-015-001/747168150
() 		1109007000NRG25160420240016389 18/04/2024 LALIBEN N 1109007WL000324 LALIBEN N 00415 SBIN0011000 1002 1002 Processed 29/04/2024 3374879473 MRS LALIBEN NAVABHAI PARMAR STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-015-001/747168150
() 		1109007000NRG25160420240016390 18/04/2024 PARMAR NARESHBHAI N 1109007WL000324 PARMAR NARESHBHAI N 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374879206 PARMAR NARESHBHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-015-001/747168155
() 		1109007000NRG25160420240016393 18/04/2024 PAGHI KAILASHBEN RAMANBHAI 1109007WL000324 PAGHI KAILASHBEN RAMANBHAI 00415 SBIN0011000 1025 1025 Processed 29/04/2024 3374879479 MRS KAILASHBEN RAMANBHAI PAGI STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-015-001/747168155
() 		1109007000NRG25160420240016392 18/04/2024 PAGHI RAMANBHAI LAKHABHAI 1109007WL000324 PAGHI RAMANBHAI LAKHABHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3374879476 MR RAMANBHAI LAKHABHAI PAGI STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-015-001/747168406
() 		1109007000NRG25160420240016468 18/04/2024 SANGITABEN 1109007WL000324 SANGITABEN 00415 SBIN0011000 504 504 Processed 29/04/2024 3374879212 MRS SANGITABEN VINODBHAI VANJARA STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-015-001/747168406
() 		1109007000NRG25160420240016467 18/04/2024 vanjara vinodbhai khatubhai 1109007WL000324 vanjara vinodbhai khatubhai 00415 SBIN0011000 504 504 Processed 29/04/2024 3374879226 VINODBHAI KHATUBHAI BANK OF BARODA(606985)
288 MEGHRAJ GJ-09-007-015-001/747168416
() 		1109007000NRG25160420240016483 18/04/2024 PAGI MOHANBHAI BHYCHANDBHAI 1109007WL000324 PAGI MOHANBHAI BHYCHANDBHAI 00415 SBIN0011000 1001 1001 Processed 29/04/2024 3374879240 PAGI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-015-001/747168417
() 		1109007000NRG25160420240016485 18/04/2024 PAGI VAGABHAI SOMABHAI 1109007WL000324 PAGI VAGABHAI SOMABHAI 00415 SBIN0011000 1003 1003 Processed 29/04/2024 3374879211 MR VAGABHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-015-001/747168422
() 		1109007000NRG25160420240016491 18/04/2024 DAMOR RADHABEN RAJUBHAI 1109007WL000324 DAMOR RADHABEN RAJUBHAI 00415 SBIN0011000 1001 1001 Processed 29/04/2024 3374879482 MRS RADHABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-015-001/747168422
() 		1109007000NRG25160420240016490 18/04/2024 DAMOR RAJUBHAI RAMANBHAI 1109007WL000324 DAMOR RAJUBHAI RAMANBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374879187 MR RAJUBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-015-001/747168429
() 		1109007000NRG25160420240016505 18/04/2024 PARMAR USHABEN LALABHAI 1109007WL000324 PARMAR USHABEN LALABHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374879481 MRS USHABEN LALABHAI PARMAR STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-015-001/747168433
() 		1109007000NRG25160420240016512 18/04/2024 PARMAR DINESHBHAI RAMESHBHAI 1109007WL000324 PARMAR DINESHBHAI RAMESHBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374879188 MR DINESHBHAI RAMESHBHAI PARAMAR STATE BANK OF INDIA(508548)
294 MEGHRAJ GJ-09-007-015-001/747168453
() 		1109007000NRG25160420240016522 18/04/2024 Parmar Bhaveshbhai Rameshbhai 1109007WL000324 Parmar Bhaveshbhai Rameshbhai 00415 SBIN0011000 992 992 Processed 29/04/2024 3374879179 PARAMAR BHAVESH BHAI BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-015-001/747168454
() 		1109007000NRG25160420240016524 18/04/2024 Pagi Minaben Bhavanbhai 1109007WL000324 Pagi Minaben Bhavanbhai 00415 SBIN0011000 992 992 Processed 29/04/2024 3374879217 MISS MINABEN BHAVANABHAI PAGI STATE BANK OF INDIA(508548)
296 MEGHRAJ GJ-09-007-015-001/747168461
() 		1109007000NRG25160420240016529 18/04/2024 Vanjara Nareshbhai Hirabhai 1109007WL000324 Vanjara Nareshbhai Hirabhai 00415 SBIN0011000 750 750 Processed 29/04/2024 3374879218 MR VANJARA NARESH BHAI HIRABHAI STATE BANK OF INDIA(508548)
297 MEGHRAJ GJ-09-007-015-002/7410170
() 		1109007000NRG25160420240016536 18/04/2024 VANJARA BANABEN MOHANBHAI 1109007WL000324 VANJARA BANABEN MOHANBHAI 00415 SBIN0011000 800 800 Processed 29/04/2024 3374879184 VANAJARA BANABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-015-002/7410181
() 		1109007000NRG25160420240016542 18/04/2024 KAILASHBEN RAMESHBHAI PAGI 1109007WL000324 KAILASHBEN RAMESHBHAI PAGI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374879478 MS KAILASBEN RAMESHBHAI PAGI STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-015-002/74110506
() 		1109007000NRG25160420240016554 18/04/2024 RUKHIBEN 1109007WL000324 RUKHIBEN 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374879239 Paramar Rukhi Ben Bhathi Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
300 MEGHRAJ GJ-09-007-015-002/74110509
() 		1109007000NRG25160420240016557 18/04/2024 Parmar Savitaben Narendrabhai 1109007WL000324 Parmar Savitaben Narendrabhai 00415 SBIN0011000 1001 1001 Processed 29/04/2024 3374879227 SAVITABEN KHATUBHAI BANK OF BARODA(606985)
301 MEGHRAJ GJ-09-007-015-002/74110537
() 		1109007000NRG25160420240016562 18/04/2024 PARMAR BHALABHAI MANABHAI 1109007WL000324 PARMAR BHALABHAI MANABHAI 00415 SBIN0011000 200 200 Processed 29/04/2024 3374879447 PARMAR BHLA BHAI MAN BANK OF BARODA(606985)
302 MEGHRAJ GJ-09-007-015-002/74110537
() 		1109007000NRG25160420240016563 18/04/2024 SOMIBEN B PARMAR 1109007WL000324 SOMIBEN B PARMAR 00415 SBIN0011000 825 825 Processed 29/04/2024 3374879180 MRS SOMIBEN BHALABHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 21680 21680
303 MEGHRAJ GJ-09-007-015-001/741023
() 		1109007000NRG25160420240016295 18/04/2024 Vanajara Jinaben Arjunbhai 1109007WL000324 Vanajara Jinaben Arjunbhai 00691 IPOS0000001 801 801 Processed 29/04/2024 3374879178 VANAJARA JINABEN ARJUN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-015-001/741096
() 		1109007000NRG25160420240016348 18/04/2024 Parmar Shaileshbhai Babubhai 1109007WL000324 Parmar Shaileshbhai Babubhai 00691 IPOS0000001 1001 1001 Processed 29/04/2024 3374879225 PARAMAR SHAILESH BHAI BABU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEGHRAJ GJ-09-007-015-001/74138
() 		1109007000NRG25160420240016386 18/04/2024 Vanajara Dhamendrakumar Vajabahai 1109007WL000324 Vanajara Dhamendrakumar Vajabahai 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3374879214 VANAJARA DHAMENDRAKUMAR VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-015-001/747168283-D
() 		1109007000NRG25160420240016423 18/04/2024 Vanajara Roshaniben R 1109007WL000324 Vanajara Roshaniben R 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3374879213 VANAJARA ROSHANIBEN RAYAMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHRAJ GJ-09-007-015-001/747168304
() 		1109007000NRG25160420240016431 18/04/2024 FULIBEN P 1109007WL000324 FULIBEN P 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3374879442 PARAMAR FULI BEN PRATAP BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHRAJ GJ-09-007-015-001/747168304
() 		1109007000NRG25160420240016430 18/04/2024 PARMAAR PRATAPBHA 1109007WL000324 PARMAAR PRATAPBHA 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3374879441 PRATAPBHAI DHANAJI P BANK OF BARODA(606985)
309 MEGHRAJ GJ-09-007-015-001/747168420
() 		1109007000NRG25160420240016489 18/04/2024 BHAVNABEN J PARMAR 1109007WL000324 BHAVNABEN J PARMAR 00691 IPOS0000001 1005 1005 Processed 29/04/2024 3374879238 PARMAR BHAVANA BEN JAYANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEGHRAJ GJ-09-007-015-001/747168433
() 		1109007000NRG25160420240016513 18/04/2024 PARMAR INDIRABEN DINESHBHAI 1109007WL000324 PARMAR INDIRABEN DINESHBHAI 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3374879475 PARMAR INDIRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7817 7817
Total 294485 294485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180424APB_FTO_3413 Bank of Baroda BARB0DBKUNO KUNOL 1000
2 MEGHRAJ GJ1109007_180424APB_FTO_3413 Bank of Baroda BARB0DBMEGR MEGHRAJ 181338
3 MEGHRAJ GJ1109007_180424APB_FTO_3413 Bank of Baroda BARB0MALARV MALPUR 10
4 MEGHRAJ GJ1109007_180424APB_FTO_3413 Bank of Baroda BARB0MEGHRA Meghraj Guj 46713
5 MEGHRAJ GJ1109007_180424APB_FTO_3413 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1040
6 MEGHRAJ GJ1109007_180424APB_FTO_3413 State Bank of India SBIN0007633 PATEL DHUNDHA 34887
7 MEGHRAJ GJ1109007_180424APB_FTO_3413 State Bank of India SBIN0011000 MEGHRAJ 21680
8 MEGHRAJ GJ1109007_180424APB_FTO_3413 India Post Payments Bank IPOS0000001 MODASA 7817

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