Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:48 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220424APB_FTO_5348
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-09-007-018-001/7459041
() 		1109007000NRG25200420240037592 22/04/2024 KALASVA JIVABHAI 1109007WL000643 KALASVA JIVABHAI 00045 BARB0DBKUNO 1124 1124 Processed 29/04/2024 3374943864 JIVABHAI KANABHAI KA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-001/747262224
() 		1109007000NRG25200420240037614 22/04/2024 TALIYAR KALIBEN RAMANBHAI 1109007WL000643 TALIYAR KALIBEN RAMANBHAI 00045 BARB0DBKUNO 1112 1112 Processed 29/04/2024 3374943866 TALIYAR KALIBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG25200420240037618 22/04/2024 DAMA ISVARBHAI ARVINDBHAI 1109007WL000643 DAMA ISVARBHAI ARVINDBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3374943863 MR DAMA ISHWARBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-018-001/867779
() 		1109007000NRG25200420240037622 22/04/2024 SAVITABEN 1109007WL000643 SAVITABEN 00045 BARB0DBKUNO 1128 1128 Processed 29/04/2024 3374944048 SAVITABEN BACHUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-001/946700010-D
() 		1109007000NRG25200420240037668 22/04/2024 SAVITABEN 1109007WL000643 SAVITABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3374943865 DAMOR SAVITABEN VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-018-001/946700015-D
() 		1109007000NRG25200420240037670 22/04/2024 KALASVA RAMESHBHAI RAMABHAI 1109007WL000643 KALASVA RAMESHBHAI RAMABHAI 00045 BARB0DBKUNO 1104 1104 Processed 29/04/2024 3374944051 KALASVA RAMESHBHAI R BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-018-001/946700023-D
() 		1109007000NRG25200420240037683 22/04/2024 DAMA HANSHABEN 1109007WL000643 DAMA HANSHABEN 00045 BARB0DBKUNO 1116 1116 Processed 29/04/2024 3374943852 HANSABEN BABUBHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-001/946700028-D
() 		1109007000NRG25200420240037685 22/04/2024 KHAT PRATAPBHAI JAGDESHBHAI 1109007WL000643 KHAT PRATAPBHAI JAGDESHBHAI 00045 BARB0DBKUNO 976 976 Processed 29/04/2024 3374943853 KHANT PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-018-001/946700102-D
() 		1109007000NRG25200420240037694 22/04/2024 DAMOR BABUBHAI SOMABHAI 1109007WL000643 DAMOR BABUBHAI SOMABHAI 00045 BARB0DBKUNO 1128 1128 Processed 29/04/2024 3374943854 DAMOR BABUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-018-001/946700119-D
() 		1109007000NRG25200420240037711 22/04/2024 TALIYAR RASIKBHAI DHANABHAI 1109007WL000643 TALIYAR RASIKBHAI DHANABHAI 00045 BARB0DBKUNO 672 672 Processed 29/04/2024 3374943855 RASIKBHAI DHANAJI TA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-001/946700135-D
() 		1109007000NRG25200420240037716 22/04/2024 BHUREBEN KANUBHAI 1109007WL000643 BHUREBEN KANUBHAI 00045 BARB0DBKUNO 1128 1128 Processed 29/04/2024 3374943857 BHURIBEN KANUBHAI TA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-001/946700135-D
() 		1109007000NRG25200420240037715 22/04/2024 TALIYAR KANUBHAI BHURABHAI 1109007WL000643 TALIYAR KANUBHAI BHURABHAI 00045 BARB0DBKUNO 1128 1128 Processed 29/04/2024 3374943856 KANUBHAI KALABHAI TA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-001/946700174-D
() 		1109007000NRG25200420240037719 22/04/2024 TALEYAR SOMABHAI 1109007WL000643 TALEYAR SOMABHAI 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3374943858 SOMABHAI AMRAJI TALI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-018-001/94670036-D
() 		1109007000NRG25200420240037724 22/04/2024 KHAT RAMANBHAI 1109007WL000643 KHAT RAMANBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3374944050 RAMANBHAI LAKHUBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-001/946700489
() 		1109007000NRG25200420240037734 22/04/2024 KATARA JIVABHAI RUPABHAI 1109007WL000643 KATARA JIVABHAI RUPABHAI 00045 BARB0DBKUNO 1116 1116 Processed 29/04/2024 3374943859 KATARA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-018-001/946800559
() 		1109007000NRG25200420240037741 22/04/2024 TALIYAR SITABEN LALABHAI 1109007WL000643 TALIYAR SITABEN LALABHAI 00045 BARB0DBKUNO 1115 1115 Processed 29/04/2024 3374943860 TALIYAR SITABEN LALA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-018-001/976700491
() 		1109007000NRG25200420240037747 22/04/2024 KATARA ARVINDBHAI SAJABHAI 1109007WL000643 KATARA ARVINDBHAI SAJABHAI 00045 BARB0DBKUNO 1116 1116 Processed 29/04/2024 3374944049 KATARA ARVINDBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-018-001/976700491
() 		1109007000NRG25200420240037748 22/04/2024 KATARA SARDABEN ARVINDBHAI 1109007WL000643 KATARA SARDABEN ARVINDBHAI 00045 BARB0DBKUNO 1116 1116 Processed 29/04/2024 3374943861 KATARA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-018-001/976700518
() 		1109007000NRG25200420240037758 22/04/2024 PANDOR SAGITABEN K 1109007WL000643 PANDOR SAGITABEN K 00045 BARB0DBKUNO 675 675 Processed 29/04/2024 3374943862 PANDOR SANGITABEN KANTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20244 20244
20 MEGHRAJ GJ-09-007-018-001/7459032
() 		1109007000NRG25200420240037591 22/04/2024 KHANT MAJULABEN SANABHAI 1109007WL000643 KHANT MAJULABEN SANABHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374943876 MANJULABEN SHANABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-001/7459032
() 		1109007000NRG25200420240037590 22/04/2024 KHANT SANABHAI SABABHAI 1109007WL000643 KHANT SANABHAI SABABHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374943870 Mr. SHANABHAI SABABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-018-001/7459041
() 		1109007000NRG25200420240037593 22/04/2024 GALIBENKALASVA JIVABHAI 1109007WL000643 GALIBENKALASVA JIVABHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374943940 MANIBEN JIVABHAI KAL BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-018-001/7459042
() 		1109007000NRG25200420240037594 22/04/2024 KALUBHAI 1109007WL000643 KALUBHAI 00045 BARB0DBMEGR 1128 1128 Processed 29/04/2024 3374943867 KHANT MAHESHABHAI JAVANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-018-001/7459042
() 		1109007000NRG25200420240037595 22/04/2024 KHANT SULIBEN KALUBHAI 1109007WL000643 KHANT SULIBEN KALUBHAI 00045 BARB0DBMEGR 1128 1128 Processed 29/04/2024 3374944009 SUBHIBEN MAHESHBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-018-001/7459047
() 		1109007000NRG25200420240037597 22/04/2024 KHANT HINABEN LAXMANBHAI 1109007WL000643 KHANT HINABEN LAXMANBHAI 00045 BARB0DBMEGR 1129 1129 Processed 29/04/2024 3374943928 KHANT HINABEN LAXAMA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-018-001/7459047
() 		1109007000NRG25200420240037596 22/04/2024 laxmanbhai p 1109007WL000643 laxmanbhai p 00045 BARB0DBMEGR 1128 1128 Processed 29/04/2024 3374943927 LAXMANBHAI PUJABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-018-001/7459056
() 		1109007000NRG25200420240037598 22/04/2024 DHNABHAI 1109007WL000643 DHNABHAI 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374943936 Mr. DHANABHAI LALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-018-001/7459056
() 		1109007000NRG25200420240037599 22/04/2024 RAJANBEN 1109007WL000643 RAJANBEN 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374943915 SAJANBEN DHANABHAI D BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-018-001/7459062
() 		1109007000NRG25200420240037601 22/04/2024 LILABEN RAYACHNDBHAI 1109007WL000643 LILABEN RAYACHNDBHAI 00045 BARB0DBMEGR 1123 1123 Processed 29/04/2024 3374944001 LEELABEN RAYCHANBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-018-001/7459062
() 		1109007000NRG25200420240037600 22/04/2024 TALIYAR RAYACHNDBHAI LEBABHAI 1109007WL000643 TALIYAR RAYACHNDBHAI LEBABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374943998 RAYCHANDBHAI LEBAJI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-018-001/7459263
() 		1109007000NRG25200420240037602 22/04/2024 DIVABEN 1109007WL000643 DIVABEN 00045 BARB0DBMEGR 447 447 Processed 29/04/2024 3374943888 PANDOR DAVIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-018-001/7459263
() 		1109007000NRG25200420240037603 22/04/2024 PANDOR RAMESHBHAI VALAMBHAI 1109007WL000643 PANDOR RAMESHBHAI VALAMBHAI 00045 BARB0DBMEGR 884 884 Processed 29/04/2024 3374943868 PANDOR RAMESHBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-018-001/7464701-D
() 		1109007000NRG25200420240037604 22/04/2024 DAMA BHAMABHAI 1109007WL000643 DAMA BHAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3374943971 DAMA BHEMABHAI SANJA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-018-001/7464701-D
() 		1109007000NRG25200420240037605 22/04/2024 DAMA MANIBEN BHAMA 1109007WL000643 DAMA MANIBEN BHAMA 00045 BARB0DBMEGR 1108 1108 Processed 29/04/2024 3374943899 DAMA MANIBEN BHEMABH BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-018-001/7467240
() 		1109007000NRG25200420240037606 22/04/2024 pandor navabhai 1109007WL000643 pandor navabhai 00045 BARB0DBMEGR 1109 1109 Processed 29/04/2024 3374943911 NAVABHAI PUJABHAI PA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-018-001/74726201
() 		1109007000NRG25200420240037608 22/04/2024 katara ramilaben jivabhai 1109007WL000643 katara ramilaben jivabhai 00045 BARB0DBMEGR 1108 1108 Processed 29/04/2024 3374943958 KATARA RAMILABEN JIV BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-018-001/74726201
() 		1109007000NRG25200420240037609 22/04/2024 KATARA SAKUBEN JIVABHAI 1109007WL000643 KATARA SAKUBEN JIVABHAI 00045 BARB0DBMEGR 1108 1108 Processed 29/04/2024 3374943869 SHAKUNTALA JIVABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-018-001/74726205
() 		1109007000NRG25200420240037610 22/04/2024 KHAT LALUBHAI 1109007WL000643 KHAT LALUBHAI 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374944033 Mr. LALUBHAI GAMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-018-001/747262217
() 		1109007000NRG25200420240037612 22/04/2024 BANIBEN 1109007WL000643 BANIBEN 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374943885 TRAR BENIBEN AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-018-001/747262218
() 		1109007000NRG25200420240037613 22/04/2024 RAMELABEN 1109007WL000643 RAMELABEN 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374943924 KATARA RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-018-001/747262224
() 		1109007000NRG25200420240037615 22/04/2024 TALIYAR RAMANBHAI D 1109007WL000643 TALIYAR RAMANBHAI D 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374943993 RAMANBHAI DALAJI TAL BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-018-001/747717185
() 		1109007000NRG25200420240037616 22/04/2024 DAHIBEN 1109007WL000643 DAHIBEN 00045 BARB0DBMEGR 1112 1112 Processed 29/04/2024 3374943951 DAHIBEN HARSHABHAI K BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG25200420240037617 22/04/2024 DAMA ARVINDABHAI HAJABHAI 1109007WL000643 DAMA ARVINDABHAI HAJABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374943897 ARVINDBHAI HANJABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-018-001/867784
() 		1109007000NRG25200420240037623 22/04/2024 SAVITABEN 1109007WL000643 SAVITABEN 00045 BARB0DBMEGR 1127 1127 Processed 29/04/2024 3374943871 KATARA SAVITABEN KABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-018-001/867796
() 		1109007000NRG25200420240037624 22/04/2024 KAVIBEN 1109007WL000643 KAVIBEN 00045 BARB0DBMEGR 1128 1128 Processed 29/04/2024 3374943984 KAVIBEN KALUBHAI KAT BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-018-001/867808
() 		1109007000NRG25200420240037627 22/04/2024 KAMLABEN 1109007WL000643 KAMLABEN 00045 BARB0DBMEGR 1129 1129 Processed 29/04/2024 3374944029 KAMLABEN RAMABHAI KA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-018-001/867808
() 		1109007000NRG25200420240037626 22/04/2024 RAMJIBHAI 1109007WL000643 RAMJIBHAI 00045 BARB0DBMEGR 1128 1128 Processed 29/04/2024 3374943923 KALASVA RAMABHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-018-001/867810
() 		1109007000NRG25200420240037628 22/04/2024 DAMA HARJIBHAI 1109007WL000643 DAMA HARJIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374943932 MR HARJIBHAISANJABHAI DAMA STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-018-001/867814
() 		1109007000NRG25200420240037629 22/04/2024 MANUBHAI 1109007WL000643 MANUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374943965 Mr. MANUBHAI KACHARABHAI DAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-018-001/867814
() 		1109007000NRG25200420240037630 22/04/2024 SHARDABEN 1109007WL000643 SHARDABEN 00045 BARB0DBMEGR 1113 1113 Processed 29/04/2024 3374943966 SHARDABEN MANUBHAI D BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-018-001/867821
() 		1109007000NRG25200420240037633 22/04/2024 BHATHIBHAI 1109007WL000643 BHATHIBHAI 00045 BARB0DBMEGR 1111 1111 Processed 29/04/2024 3374943941 KHANT BHATIBHAI SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-018-001/867822
() 		1109007000NRG25200420240037635 22/04/2024 VALIBEN 1109007WL000643 VALIBEN 00045 BARB0DBMEGR 1112 1112 Processed 29/04/2024 3374944010 VALIBEN HAJURBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-018-001/867823
() 		1109007000NRG25200420240037638 22/04/2024 KHANT MANIBEN JAGADISHBHAI 1109007WL000643 KHANT MANIBEN JAGADISHBHAI 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374943872 MANIBEN JAGDISHBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-018-001/867832
() 		1109007000NRG25200420240037640 22/04/2024 Khant Brijeshkumar Maheshbhai 1109007WL000643 Khant Brijeshkumar Maheshbhai 00045 BARB0DBMEGR 1126 1126 Processed 29/04/2024 3374944030 KHANT BRIJESHKUMAR M BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-018-001/867842
() 		1109007000NRG25200420240037644 22/04/2024 BABUBHAI 1109007WL000643 BABUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3374943873 BABUBHAI KANKABHAI K BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-018-001/867842
() 		1109007000NRG25200420240037645 22/04/2024 RAMILABEN 1109007WL000643 RAMILABEN 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3374943874 RAMILABEN BABUBHAI K BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-018-001/867843
() 		1109007000NRG25200420240037646 22/04/2024 BHALABHAI 1109007WL000643 BHALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3374943891 Mr. BHALAJI NATHAJI CHOKIYAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-018-001/867845
() 		1109007000NRG25200420240037651 22/04/2024 DAHYIBEN 1109007WL000643 DAHYIBEN 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943994 CHOKYAT DHIBEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-018-001/867846
() 		1109007000NRG25200420240037652 22/04/2024 CHATURBHAI 1109007WL000643 CHATURBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943893 Mr. CHATURBHAI NATHABHAI CHOKIYAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MEGHRAJ GJ-09-007-018-001/867846
() 		1109007000NRG25200420240037653 22/04/2024 CHOKIYAT SONALBEN PRTAPBHAI 1109007WL000643 CHOKIYAT SONALBEN PRTAPBHAI 00045 BARB0DBMEGR 663 663 Processed 29/04/2024 3374943913 SHUBHANABEN PRATAPBH BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-018-001/867852
() 		1109007000NRG25200420240037654 22/04/2024 RAMESHBHAI 1109007WL000643 RAMESHBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943976 RAMESHBHAI BHATHIJI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-018-001/867852
() 		1109007000NRG25200420240037655 22/04/2024 SHANTABEN 1109007WL000643 SHANTABEN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374943903 SHANTABEN BHATIBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-018-001/867856
() 		1109007000NRG25200420240037657 22/04/2024 GITABEN RAMANBHAI 1109007WL000643 GITABEN RAMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374944041 GEETABEN RAMABHAI TA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-018-001/867856
() 		1109007000NRG25200420240037656 22/04/2024 TALIYAR RAMANBHAI LAKSHMANBHAI 1109007WL000643 TALIYAR RAMANBHAI LAKSHMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374943917 Mr. RAMANBHAI LAXMANBHAI TALIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-018-001/867858
() 		1109007000NRG25200420240037659 22/04/2024 GITABEN 1109007WL000643 GITABEN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374944017 TALIYAR GEETABEN RAM BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-018-001/867858
() 		1109007000NRG25200420240037658 22/04/2024 RAMABHAI 1109007WL000643 RAMABHAI 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374943975 RAMABHAI ARJANBHAI T BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-018-001/867866
() 		1109007000NRG25200420240037660 22/04/2024 BABUBEN 1109007WL000643 BABUBEN 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374944036 BABUBEN SANJABHAI KA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-018-001/946699968
() 		1109007000NRG25200420240037661 22/04/2024 KATARA DILIPBHAI SOMABHAI 1109007WL000643 KATARA DILIPBHAI SOMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374944005 DILIPBHAI SOMABHAI K BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-018-001/946699968
() 		1109007000NRG25200420240037662 22/04/2024 KATARA JIVIBEN DILIPBHAI 1109007WL000643 KATARA JIVIBEN DILIPBHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374943987 JIVIBEN DILIPBHAI KA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-018-001/94669998-D
() 		1109007000NRG25200420240037664 22/04/2024 RAMILABEN HAJABHAI 1109007WL000643 RAMILABEN HAJABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374943942 RAMILABEN HANJABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-018-001/946700010-D
() 		1109007000NRG25200420240037667 22/04/2024 DAMOR VAJABHAI 1109007WL000643 DAMOR VAJABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3374943908 DAMOR VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-018-001/946700015-D
() 		1109007000NRG25200420240037671 22/04/2024 KALASVA PRIYKABEN RAMESHBHAI 1109007WL000643 KALASVA PRIYKABEN RAMESHBHAI 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3374943914 KALASVA NAYANABEN RA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-018-001/946700016-D
() 		1109007000NRG25200420240037673 22/04/2024 KALASVA GAGABEN SOMABHAI 1109007WL000643 KALASVA GAGABEN SOMABHAI 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3374943961 KALASAVA GANGABEN SO BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-018-001/946700016-D
() 		1109007000NRG25200420240037672 22/04/2024 KALASVA SOMABHAI DHULABHAI 1109007WL000643 KALASVA SOMABHAI DHULABHAI 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3374944042 KALASAVA SOMABHAI DH BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-018-001/946700018-D
() 		1109007000NRG25200420240037675 22/04/2024 DAMA LALIBEN 1109007WL000643 DAMA LALIBEN 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3374944035 DAMA LALITABEN NARES BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-018-001/946700019-D
() 		1109007000NRG25200420240037676 22/04/2024 ARVINBHAI 1109007WL000643 ARVINBHAI 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3374943968 DAMOR ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-018-001/946700020-D
() 		1109007000NRG25200420240037678 22/04/2024 DAMA KAILASHBEN PRAVINBHAI 1109007WL000643 DAMA KAILASHBEN PRAVINBHAI 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3374943978 KILASHBEN PRAVINBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-018-001/946700020-D
() 		1109007000NRG25200420240037677 22/04/2024 DAMA PRAVINBHAI SHAILASHBHAI 1109007WL000643 DAMA PRAVINBHAI SHAILASHBHAI 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3374943977 PARVINBHAI SAILESHBH BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-018-001/946700022
() 		1109007000NRG25200420240037680 22/04/2024 KHANT BABUBHAI JAGDISHBHAI 1109007WL000643 KHANT BABUBHAI JAGDISHBHAI 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3374944031 BABUBHAI JAGDISHBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-018-001/946700022
() 		1109007000NRG25200420240037681 22/04/2024 KHANT LILABEN JAGDISHBHAI 1109007WL000643 KHANT LILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3374944012 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-018-001/946700023-D
() 		1109007000NRG25200420240037682 22/04/2024 DAMA BABUBHAI 1109007WL000643 DAMA BABUBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943985 BABUBHAI HANJABHAI D BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG25200420240037698 22/04/2024 KHANT KESABHAI ARJAN 1109007WL000643 KHANT KESABHAI ARJAN 00045 BARB0DBMEGR 1128 1128 Processed 29/04/2024 3374943890 KHANT KESHAVALAL ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-018-001/946700107-D
() 		1109007000NRG25200420240037703 22/04/2024 DAMA KANUBHAI 1109007WL000643 DAMA KANUBHAI 00045 BARB0DBMEGR 1118 1118 Processed 29/04/2024 3374943919 KANUBHAI NEMABHAI DA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-018-001/946700114-D
() 		1109007000NRG25200420240037705 22/04/2024 AKHAMBEN BHAMA 1109007WL000643 AKHAMBEN BHAMA 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374943879 AKHAMBEN BHEMABHAI T BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-018-001/946700114-D
() 		1109007000NRG25200420240037704 22/04/2024 TALIYAR BHAMABHAI 1109007WL000643 TALIYAR BHAMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374943880 BHEMABHAI BHURABHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-018-001/946700115-D
() 		1109007000NRG25200420240037706 22/04/2024 KHANT KANTIBHAI PUJABHAI 1109007WL000643 KHANT KANTIBHAI PUJABHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374943930 KANTIBHAI PUJAJI KHA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-018-001/946700115-D
() 		1109007000NRG25200420240037707 22/04/2024 KHANT SAGITABEN KANTIBHAI 1109007WL000643 KHANT SAGITABEN KANTIBHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374944011 SANGITABEN KANTIBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-018-001/946700116-D
() 		1109007000NRG25200420240037708 22/04/2024 TALIYAR HAJURBHAI BHATHIBHAI 1109007WL000643 TALIYAR HAJURBHAI BHATHIBHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374943972 HAJURBHAI BHATHIBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-018-001/946700116-D
() 		1109007000NRG25200420240037709 22/04/2024 TALIYAR SAGITABEN HAJURBHAI 1109007WL000643 TALIYAR SAGITABEN HAJURBHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374943970 SANGITABEN HAJURBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-018-001/946700117-D
() 		1109007000NRG25200420240037710 22/04/2024 DAMA VALIBEN JAYTIBHAI 1109007WL000643 DAMA VALIBEN JAYTIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374943934 VALIBEN JAYNTIBHAI D BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-018-001/946700119-D
() 		1109007000NRG25200420240037712 22/04/2024 TALIYAR RADHABEN RASIKBHAI 1109007WL000643 TALIYAR RADHABEN RASIKBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3374944002 RADHABEN RASIKBHAI T BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-018-001/946700132-D
() 		1109007000NRG25200420240037713 22/04/2024 DAMA KAMLESH KUMAR 1109007WL000643 DAMA KAMLESH KUMAR 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374944028 KAMLESHBHAI DAMA HDFC BANK LTD(607152)
93 MEGHRAJ GJ-09-007-018-001/946700133-D
() 		1109007000NRG25200420240037714 22/04/2024 KATARA ASHOKBHAI SANABHAI 1109007WL000643 KATARA ASHOKBHAI SANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374943901 KATARA ASHOKBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-018-001/946700175-D
() 		1109007000NRG25200420240037721 22/04/2024 TALEYAR JAYABEN LAKSHMANBHAI 1109007WL000643 TALEYAR JAYABEN LAKSHMANBHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374944040 JAYABEN LAXMANBHAI P BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-018-001/946700179-D
() 		1109007000NRG25200420240037723 22/04/2024 JOSHNABEN 1109007WL000643 JOSHNABEN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374943950 KALASAVA JYOTSANABEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-018-001/946700441
() 		1109007000NRG25200420240037727 22/04/2024 KATARA CHMPABEN SOMABH 1109007WL000643 KATARA CHMPABEN SOMABH 00045 BARB0DBMEGR 1118 1118 Processed 29/04/2024 3374944014 MRS CHAMPABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-018-001/946700489
() 		1109007000NRG25200420240037735 22/04/2024 KATARA MANJULABEN JIVABHAI 1109007WL000643 KATARA MANJULABEN JIVABHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374943898 MANJULABEN JIVABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-018-001/946700495
() 		1109007000NRG25200420240037737 22/04/2024 Taliyar Daxaben Jagdishbhai 1109007WL000643 Taliyar Daxaben Jagdishbhai 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374944003 DAXXABEN JAGADISHBHA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-018-001/946700495
() 		1109007000NRG25200420240037736 22/04/2024 TALIYAR JAGHDISHBHAI RAYCHNADBHAI 1109007WL000643 TALIYAR JAGHDISHBHAI RAYCHNADBHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374944000 JAGDISHBHAI RAYCHAND BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-018-001/946700496
() 		1109007000NRG25200420240037738 22/04/2024 KHANT GALABHAI PUJAJI 1109007WL000643 KHANT GALABHAI PUJAJI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374943920 GALABHAI PUJABHAI KH BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-018-001/946700496
() 		1109007000NRG25200420240037739 22/04/2024 KHOKHARIYA SANTABEN GULABHAI 1109007WL000643 KHOKHARIYA SANTABEN GULABHAI 00045 BARB0DBMEGR 1124 1124 Processed 29/04/2024 3374944025 KHANT SANTABEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-018-001/946800559
() 		1109007000NRG25200420240037740 22/04/2024 LALABHAI 1109007WL000643 LALABHAI 00045 BARB0DBMEGR 896 896 Processed 29/04/2024 3374944038 LALABHAI DHANABHAI T BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-018-001/946800561
() 		1109007000NRG25200420240037744 22/04/2024 PANDOR LAXMIBEN MHESHBHAI 1109007WL000643 PANDOR LAXMIBEN MHESHBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943918 LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-018-001/946800563
() 		1109007000NRG25200420240037745 22/04/2024 KHANT MANUBHAI JALMABHAI 1109007WL000643 KHANT MANUBHAI JALMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374943887 KHANT MANUBHAI JALAB BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-018-001/946800563
() 		1109007000NRG25200420240037746 22/04/2024 SAJUBEN 1109007WL000643 SAJUBEN 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374943889 KHANT SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-018-001/976700493
() 		1109007000NRG25200420240037749 22/04/2024 KALUBHAI 1109007WL000643 KALUBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943916 KALUBHAI SHAJABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-018-001/976700493
() 		1109007000NRG25200420240037750 22/04/2024 KANTABEN 1109007WL000643 KANTABEN 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943956 DAMA KANTABEN KALUBH BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-018-001/976700510
() 		1109007000NRG25200420240037753 22/04/2024 KANTIBHAI 1109007WL000643 KANTIBHAI 00045 BARB0DBMEGR 1117 1117 Processed 29/04/2024 3374943997 KHANT KANTIBHAI ARJA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-018-001/976700513
() 		1109007000NRG25200420240037755 22/04/2024 BHAVNABEN 1109007WL000643 BHAVNABEN 00045 BARB0DBMEGR 1108 1108 Processed 29/04/2024 3374943875 BHAVNABEN KHUMABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-018-001/976700518
() 		1109007000NRG25200420240037757 22/04/2024 PANDOR KANTIBHAI B 1109007WL000643 PANDOR KANTIBHAI B 00045 BARB0DBMEGR 1108 1108 Processed 29/04/2024 3374943907 KANTIBHAI BHEMABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-018-001/979700513
() 		1109007000NRG25200420240037759 22/04/2024 TALIYAR PRTAPBHAI BABHUBHAI 1109007WL000643 TALIYAR PRTAPBHAI BABHUBHAI 00045 BARB0DBMEGR 1107 1107 Processed 29/04/2024 3374943896 TALIYAR PRATAPBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-018-001/979700555
() 		1109007000NRG25200420240037761 22/04/2024 taliyar sanabhai laxmanbhai 1109007WL000643 taliyar sanabhai laxmanbhai 00045 BARB0DBMEGR 1127 1127 Processed 29/04/2024 3374943963 TALIYAR SHANABHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-018-001/979700555
() 		1109007000NRG25200420240037762 22/04/2024 Taliyar Somiben Sanabhai 1109007WL000643 Taliyar Somiben Sanabhai 00045 BARB0DBMEGR 1127 1127 Processed 29/04/2024 3374944024 TALIYAR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-018-001/979700560
() 		1109007000NRG25200420240037767 22/04/2024 KHANT BHARATBHAI JALMABHAI 1109007WL000643 KHANT BHARATBHAI JALMABHAI 00045 BARB0DBMEGR 896 896 Processed 29/04/2024 3374943995 KHANT BHARATKUMAR JA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-018-001/979700563
() 		1109007000NRG25200420240037772 22/04/2024 KATARA KANTIBHAI NATHABHAI 1109007WL000643 KATARA KANTIBHAI NATHABHAI 00045 BARB0DBMEGR 1119 1119 Processed 29/04/2024 3374943943 KATARA KANTIBHAI NATHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-018-001/979700584
() 		1109007000NRG25200420240037775 22/04/2024 KATARA SNACEBEN SOMABHAI 1109007WL000643 KATARA SNACEBEN SOMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374944016 KATARA SANCHIBEN SOM BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-018-001/979700585
() 		1109007000NRG25200420240037777 22/04/2024 kalasva karnavati jivabhai 1109007WL000643 kalasva karnavati jivabhai 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374944013 KALASVA KARNAVATIBEN BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-018-001/979700600
() 		1109007000NRG25200420240037778 22/04/2024 TALIYAR BHARATBHAI RAMANBHAI 1109007WL000643 TALIYAR BHARATBHAI RAMANBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374944022 BHARATBHAI RAMANBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-018-001/979700600
() 		1109007000NRG25200420240037779 22/04/2024 TALIYAR JASHODABEN BHARATBHAI 1109007WL000643 TALIYAR JASHODABEN BHARATBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374944023 TALIYAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-018-001/979700610
() 		1109007000NRG25200420240037782 22/04/2024 CHOKIYAT TULSHIBHAI BHAYCHANDBHAI 1109007WL000643 CHOKIYAT TULSHIBHAI BHAYCHANDBHAI 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374944047 CHOKIYAT TULASIBHAI BHAICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-018-001/979700612
() 		1109007000NRG25200420240037785 22/04/2024 TALIYAR MANILAL BHATHIBHAI 1109007WL000643 TALIYAR MANILAL BHATHIBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943969 TALIYAR MANILALBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-018-002/7459110
() 		1109007000NRG25200420240037798 22/04/2024 MADHUBEN 1109007WL000643 MADHUBEN 00045 BARB0DBMEGR 904 904 Processed 29/04/2024 3374943974 MADHUBEN MASURJI PAN BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-018-002/7459110
() 		1109007000NRG25200420240037797 22/04/2024 MASURBHAI 1109007WL000643 MASURBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943973 MASURJI VALAMJI PAND BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-018-002/7459250
() 		1109007000NRG25200420240037800 22/04/2024 KATARA GITABEN DANABHAI 1109007WL000643 KATARA GITABEN DANABHAI 00045 BARB0DBMEGR 1117 1117 Processed 29/04/2024 3374943910 GITABEN DANABHAI KAT BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-018-002/7459252
() 		1109007000NRG25200420240037801 22/04/2024 katara bhikhabhai dhyabhai 1109007WL000643 katara bhikhabhai dhyabhai 00045 BARB0DBMEGR 1117 1117 Processed 29/04/2024 3374943900 BHIKHABHAI DAHYABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-018-002/7472604
() 		1109007000NRG25200420240037803 22/04/2024 GALIBEN 1109007WL000643 GALIBEN 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374944072 VARSAT GANI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-018-002/74726208
() 		1109007000NRG25200420240037805 22/04/2024 JAMNIBEN 1109007WL000643 JAMNIBEN 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374944034 PANDOR JAMANIBEN KHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-018-002/74726208
() 		1109007000NRG25200420240037804 22/04/2024 PANDOR KHAMABHAI 1109007WL000643 PANDOR KHAMABHAI 00045 BARB0DBMEGR 425 425 Processed 29/04/2024 3374944039 KHEMABHAI KANABHAI P BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-018-002/867729
() 		1109007000NRG25200420240037806 22/04/2024 DAHIBEN 1109007WL000643 DAHIBEN 00045 BARB0DBMEGR 897 897 Processed 29/04/2024 3374943992 DAHIBEN MOHANBHAI PA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-018-002/867753
() 		1109007000NRG25200420240037809 22/04/2024 KATARA AKHMABHAI SOMABHAI 1109007WL000643 KATARA AKHMABHAI SOMABHAI 00045 BARB0DBMEGR 1119 1119 Processed 29/04/2024 3374943983 Mr. AKHMABHAI SOMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 MEGHRAJ GJ-09-007-018-002/867753
() 		1109007000NRG25200420240037810 22/04/2024 SHARDABEN AKHMABHAI 1109007WL000643 SHARDABEN AKHMABHAI 00045 BARB0DBMEGR 1117 1117 Processed 29/04/2024 3374943912 SHARDABEN AKHAMABHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-018-002/946700025-D
() 		1109007000NRG25200420240037812 22/04/2024 LALIBEN BHATHI 1109007WL000643 LALIBEN BHATHI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943902 BALIBEN BHATIBHAI PA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-018-002/946700025-D
() 		1109007000NRG25200420240037811 22/04/2024 PANDOR BHATHIBHAI 1109007WL000643 PANDOR BHATHIBHAI 00045 BARB0DBMEGR 550 550 Processed 29/04/2024 3374943905 BHATHIBHAI SARDARBHA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-018-002/946700032-D
() 		1109007000NRG25200420240037813 22/04/2024 PANDOR SABHUJI 1109007WL000643 PANDOR SABHUJI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943877 Mr. . . SHAMBHUBHAI SUKHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 MEGHRAJ GJ-09-007-018-002/946700160-D
() 		1109007000NRG25200420240037815 22/04/2024 MAHESHBHAI 1109007WL000643 MAHESHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 29/04/2024 3374943967 MAHESHBHAI RAMANBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-018-002/946700161-D
() 		1109007000NRG25200420240037818 22/04/2024 TARAL BACHIBEN BHALA 1109007WL000643 TARAL BACHIBEN BHALA 00045 BARB0DBMEGR 975 975 Processed 29/04/2024 3374943939 TARAL BACHIBEN BHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-018-002/946700177-D
() 		1109007000NRG25200420240037819 22/04/2024 SURIYABEN 1109007WL000643 SURIYABEN 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3374944037 SURYABEN SAYBHABHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-018-002/946700178
() 		1109007000NRG25200420240037821 22/04/2024 CHAMPABEN 1109007WL000643 CHAMPABEN 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374943981 CHAMPABEN SURESHBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-018-002/946700178
() 		1109007000NRG25200420240037820 22/04/2024 KATARA SURESHBHAI 1109007WL000643 KATARA SURESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374943982 SURESHBHAI AKHAMABHA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-018-002/946700381
() 		1109007000NRG25200420240037824 22/04/2024 KANUBHAI 1109007WL000643 KANUBHAI 00045 BARB0DBMEGR 896 896 Processed 29/04/2024 3374943947 MR PANDOR KANUBHAI SARDARBHAI STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-018-002/946700381
() 		1109007000NRG25200420240037825 22/04/2024 niruben 1109007WL000643 niruben 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374943937 PANDOR NIRUBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-018-002/946700471
() 		1109007000NRG25200420240037826 22/04/2024 taral babubhai sababhai 1109007WL000643 taral babubhai sababhai 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943883 BABUBHAI CHABABHAI T BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-018-002/946700472
() 		1109007000NRG25200420240037828 22/04/2024 taral pratapbhai sababhai 1109007WL000643 taral pratapbhai sababhai 00045 BARB0DBMEGR 896 896 Processed 29/04/2024 3374943882 TARAL PRATABHAI CHHABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-018-002/946700472
() 		1109007000NRG25200420240037829 22/04/2024 taral rajuben pratapbhai 1109007WL000643 taral rajuben pratapbhai 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943884 TARAL RAJUBEN PARTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-018-002/946700479
() 		1109007000NRG25200420240037830 22/04/2024 FANESHA RJESHBHAI LEBABHAI 1109007WL000643 FANESHA RJESHBHAI LEBABHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374943909 FANESA RAJUBHAI LEBA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-018-002/946700479
() 		1109007000NRG25200420240037831 22/04/2024 SHUDABEN RAJESHBHAI 1109007WL000643 SHUDABEN RAJESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374943979 FANESHA SUDABEN RAJU BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-018-002/976700515
() 		1109007000NRG25200420240037833 22/04/2024 BHURIBEN 1109007WL000643 BHURIBEN 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3374944073 BHUREEBEN JAYANTIBHA BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-018-002/979700703
() 		1109007000NRG25200420240037838 22/04/2024 Taral Rekhaben 1109007WL000643 Taral Rekhaben 00045 BARB0DBMEGR 1130 1130 Processed 29/04/2024 3374943931 REKHABEN BHARATBHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-018-003/7459004
() 		1109007000NRG25200420240037840 22/04/2024 JIVIBEN 1109007WL000643 JIVIBEN 00045 BARB0DBMEGR 1128 1128 Processed 29/04/2024 3374943952 JIVIBEN KABAJI TABIY BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-018-003/7459004
() 		1109007000NRG25200420240037839 22/04/2024 TABIYAR KALABHAI 1109007WL000643 TABIYAR KALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374943892 KABAJI BHANAJI TABIY BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-018-003/7459007
() 		1109007000NRG25200420240037841 22/04/2024 DAMA SHILAESH BHAI 1109007WL000643 DAMA SHILAESH BHAI 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374944015 DAMA SHAILESHKUMAR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-018-003/7459007
() 		1109007000NRG25200420240037842 22/04/2024 MANIBEN 1109007WL000643 MANIBEN 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374943906 MANEEBEN SAILESHBHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-018-003/7459008
() 		1109007000NRG25200420240037844 22/04/2024 DAMA AMARIBEN BADABHAI 1109007WL000643 DAMA AMARIBEN BADABHAI 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374944045 SAMARIBEN BADABHAI D BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-018-003/7459008
() 		1109007000NRG25200420240037843 22/04/2024 DAMA BADABHAI THAVARABHAI 1109007WL000643 DAMA BADABHAI THAVARABHAI 00045 BARB0DBMEGR 1121 1121 Processed 29/04/2024 3374944046 BADABHAI THAVRABHAI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-018-003/7459050
() 		1109007000NRG25200420240037845 22/04/2024 BASHUBEN 1109007WL000643 BASHUBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3374943886 MRS KALASVA BACHUBEN STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-018-003/7472504
() 		1109007000NRG25200420240037846 22/04/2024 Taliyar Partabbhai Arjanbhai 1109007WL000643 Taliyar Partabbhai Arjanbhai 00045 BARB0DBMEGR 1129 1129 Processed 29/04/2024 3374943904 PARTAPBHAI ARJANBHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-018-003/7472609
() 		1109007000NRG25200420240037848 22/04/2024 KALASVA DITABHAI KANABHAI 1109007WL000643 KALASVA DITABHAI KANABHAI 00045 BARB0DBMEGR 1128 1128 Processed 29/04/2024 3374943960 DITABHAI KANABHAI KA BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-018-003/7472609
() 		1109007000NRG25200420240037849 22/04/2024 KALASVA KALIBEN DITABHAI 1109007WL000643 KALASVA KALIBEN DITABHAI 00045 BARB0DBMEGR 1128 1128 Processed 29/04/2024 3374943959 KALASVA KALIBEN DINU BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-018-003/74726165
() 		1109007000NRG25200420240037851 22/04/2024 shomiben 1109007WL000643 shomiben 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943999 Taliyar Somiben Chandubhai FINCARE SMALL FINANCE BANK LTD(608304)
160 MEGHRAJ GJ-09-007-018-003/74726165
() 		1109007000NRG25200420240037850 22/04/2024 taliyar chandubhai 1109007WL000643 taliyar chandubhai 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374944004 TALIYAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-018-003/747717181
() 		1109007000NRG25200420240037855 22/04/2024 jyaben 1109007WL000643 jyaben 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374943922 RAMILABEN RAYCHANDBH BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-018-003/747717181
() 		1109007000NRG25200420240037854 22/04/2024 ramcand raymal 1109007WL000643 ramcand raymal 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3374943921 RAMCHANDBHAI RAYMALB BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-018-003/979700549
() 		1109007000NRG25200420240037858 22/04/2024 tabiyar sakinaben prakashbhai 1109007WL000643 tabiyar sakinaben prakashbhai 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3374943957 TABIYAR SAKINABEN BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-018-005/7467201
() 		1109007000NRG25200420240037865 22/04/2024 NINAMA ASHISHBHAI SAVJI 1109007WL000643 NINAMA ASHISHBHAI SAVJI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374943989 ASHISHBHAI SAVAJIBHA BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-018-005/7467201
() 		1109007000NRG25200420240037864 22/04/2024 NINAMA JUMLIBEN KAMJIBHAI 1109007WL000643 NINAMA JUMLIBEN KAMJIBHAI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374943988 MADHUBEN SAVJIBHAI N BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-018-005/7467203
() 		1109007000NRG25200420240037866 22/04/2024 AMRUTBHAI 1109007WL000643 AMRUTBHAI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374944032 AMRUTBHAI DHULABHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-018-005/7467203
() 		1109007000NRG25200420240037867 22/04/2024 SHANTABEN 1109007WL000643 SHANTABEN 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374943986 NINAMA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-018-005/7467206
() 		1109007000NRG25200420240037868 22/04/2024 PANUBEN 1109007WL000643 PANUBEN 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374943878 PANUBEN ARVINDBHAI K BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-018-005/7477013
() 		1109007000NRG25200420240037873 22/04/2024 KATARA SURATABEN SOMABHAI 1109007WL000643 KATARA SURATABEN SOMABHAI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374943945 SURTABEN KATARA BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-018-005/946700068
() 		1109007000NRG25200420240037874 22/04/2024 NINAMA JAGDISABHAI SAVJIBHAI 1109007WL000643 NINAMA JAGDISABHAI SAVJIBHAI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374944006 NINAMA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-018-005/946700068
() 		1109007000NRG25200420240037875 22/04/2024 NINAMA NAYNABEN JAGDISABHAI 1109007WL000643 NINAMA NAYNABEN JAGDISABHAI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374944007 NINAMA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-018-005/946700078
() 		1109007000NRG25200420240037876 22/04/2024 NINAMA DILIPBHAI KAMJIBHAI 1109007WL000643 NINAMA DILIPBHAI KAMJIBHAI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374943894 NINAMA DILIPBHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-018-005/946700078
() 		1109007000NRG25200420240037877 22/04/2024 NINAMA JASODABEN DILIPBHAI 1109007WL000643 NINAMA JASODABEN DILIPBHAI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374944043 ASODABAHEN DILIPBHA BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-018-005/946700519
() 		1109007000NRG25200420240037878 22/04/2024 KATARA JANTIBHAI NATUBHAI 1109007WL000643 KATARA JANTIBHAI NATUBHAI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374943944 JAYANTIBHAI NATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-018-005/946700519
() 		1109007000NRG25200420240037879 22/04/2024 KATARA RAMILABEN JANTIBHAI 1109007WL000643 KATARA RAMILABEN JANTIBHAI 00045 BARB0DBMEGR 1186 1186 Processed 29/04/2024 3374943991 MRS KATARA RAMILABEN STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-018-005/946800500
() 		1109007000NRG25200420240037880 22/04/2024 KHOKHAR DAHIBEN DRMABHAI 1109007WL000643 KHOKHAR DAHIBEN DRMABHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374944008 DAHIBEN DHARMABHAI K BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-018-005/946800509
() 		1109007000NRG25200420240037881 22/04/2024 NINAMA KANTIBHAI DHULABHAI 1109007WL000643 NINAMA KANTIBHAI DHULABHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943926 NINAMA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-018-005/946800509
() 		1109007000NRG25200420240037882 22/04/2024 NINAMA LAXMIBEN KANTIBHAI 1109007WL000643 NINAMA LAXMIBEN KANTIBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943990 LAXMIBEN KANTIBHAI N BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-018-005/979700572
() 		1109007000NRG25200420240037885 22/04/2024 ninama revaben sureshbhai 1109007WL000643 ninama revaben sureshbhai 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943946 REVABEN SURESHBHAI N BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-018-005/979700572
() 		1109007000NRG25200420240037884 22/04/2024 ninama sureshbhai k 1109007WL000643 ninama sureshbhai k 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374943954 NINAMA SURESHBHAI KA BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-018-005/979700603
() 		1109007000NRG25200420240037887 22/04/2024 KHOKHARIYA RAMILABEN SOMABHAI 1109007WL000643 KHOKHARIYA RAMILABEN SOMABHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374944021 KHOKHARIYA RAMILABEN BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-018-005/979700603
() 		1109007000NRG25200420240037886 22/04/2024 KHOKHARIYA SOMABHAI HAJABHAI 1109007WL000643 KHOKHARIYA SOMABHAI HAJABHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374944020 KHOKHARIYA SOMABHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-018-005/979700606
() 		1109007000NRG25200420240037889 22/04/2024 KATARA MADHUBEN VISRAMBHAI 1109007WL000643 KATARA MADHUBEN VISRAMBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374944019 KATARA MADHUBEN VISH BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-018-005/979700606
() 		1109007000NRG25200420240037888 22/04/2024 KATARA VISRAMBHAI BACHUBHAI 1109007WL000643 KATARA VISRAMBHAI BACHUBHAI 00045 BARB0DBMEGR 1116 1116 Processed 29/04/2024 3374944018 KATARA VISHRAMBHAI B BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-018-005/979700618
() 		1109007000NRG25200420240037890 22/04/2024 KATARA KOKILABEN MANSUKHBHAI 1109007WL000643 KATARA KOKILABEN MANSUKHBHAI 00045 BARB0DBMEGR 1225 1225 Processed 29/04/2024 3374943933 KATARA KOKILABEN BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-018-005/979700646
() 		1109007000NRG25200420240037893 22/04/2024 NINAMA BADIBEN RAMESHBHAI 1109007WL000643 NINAMA BADIBEN RAMESHBHAI 00045 BARB0DBMEGR 1225 1225 Processed 29/04/2024 3374943925 NINAMA BADIBEN BANK OF BARODA(606985)
SubTotal 185538 185538
187 MEGHRAJ GJ-09-007-018-001/7467240
() 		1109007000NRG25200420240037607 22/04/2024 PANDOR SUDHABEN KALUBHAI 1109007WL000643 PANDOR SUDHABEN KALUBHAI 00045 BARB0MEGHRA 20 20 Processed 29/04/2024 3374943845 PANDOR SUDHABEN KALU BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-018-001/747262217
() 		1109007000NRG25200420240037611 22/04/2024 TARAR AMRUTBHAI 1109007WL000643 TARAR AMRUTBHAI 00045 BARB0MEGHRA 1121 1121 Processed 29/04/2024 3374943881 AMARATBHAI SBHABHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-018-001/867814
() 		1109007000NRG25200420240037631 22/04/2024 DAMA JASHODABEN SANJYBHAI 1109007WL000643 DAMA JASHODABEN SANJYBHAI 00045 BARB0MEGHRA 1113 1113 Processed 29/04/2024 3374943850 DAMA JASHODABEN BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-018-001/867821
() 		1109007000NRG25200420240037634 22/04/2024 SARDABEN 1109007WL000643 SARDABEN 00045 BARB0MEGHRA 1111 1111 Processed 29/04/2024 3374943804 SHARDABEN BHATHIBHAI BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-018-001/867822
() 		1109007000NRG25200420240037636 22/04/2024 KHANT RADHABEN KALUBHAI 1109007WL000643 KHANT RADHABEN KALUBHAI 00045 BARB0MEGHRA 1121 1121 Processed 29/04/2024 3374943838 KHANT RADHABEN MOHAN BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-018-001/867833
() 		1109007000NRG25200420240037641 22/04/2024 KHANT FULABHAI ARJANBHAI 1109007WL000643 KHANT FULABHAI ARJANBHAI 00045 BARB0MEGHRA 1126 1126 Processed 29/04/2024 3374944060 Mr. FULABHAI ARJANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 MEGHRAJ GJ-09-007-018-001/867833
() 		1109007000NRG25200420240037642 22/04/2024 KHANT BABUBEN FULABHAI 1109007WL000643 KHANT BABUBEN FULABHAI 00045 BARB0MEGHRA 1126 1126 Processed 29/04/2024 3374943809 KHANT BABUBEN FULABH BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-018-001/867839
() 		1109007000NRG25200420240037643 22/04/2024 balubhau Rama khant 1109007WL000643 balubhau Rama khant 00045 BARB0MEGHRA 1125 1125 Processed 29/04/2024 3374943823 KHANT BALUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-018-001/867843
() 		1109007000NRG25200420240037647 22/04/2024 KANKUBEN 1109007WL000643 KANKUBEN 00045 BARB0MEGHRA 1125 1125 Processed 29/04/2024 3374943829 CHOKIYAT KAKUBEN BHA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-018-001/867844
() 		1109007000NRG25200420240037648 22/04/2024 CHOKIYAT SANABHAI NATHABHAI 1109007WL000643 CHOKIYAT SANABHAI NATHABHAI 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3374943953 SANABHAI NATHABHAI C BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-018-001/867844
() 		1109007000NRG25200420240037649 22/04/2024 CHOKIYAT SARDABEN SANABHAI 1109007WL000643 CHOKIYAT SARDABEN SANABHAI 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3374944044 SHARDABEN SANABHAI C BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-018-001/946699973
() 		1109007000NRG25200420240037663 22/04/2024 LALITABEN 1109007WL000643 LALITABEN 00045 BARB0MEGHRA 1115 1115 Processed 29/04/2024 3374943980 LALITABEN MANUBHAI K BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-018-001/946700006
() 		1109007000NRG25200420240037666 22/04/2024 ASHABEN 1109007WL000643 ASHABEN 00045 BARB0MEGHRA 872 872 Processed 29/04/2024 3374943833 PARMAR ASHABEN BABUB BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-018-001/946700006
() 		1109007000NRG25200420240037665 22/04/2024 TALIYAR BABUBHAI 1109007WL000643 TALIYAR BABUBHAI 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3374943832 PARAMAR BABUBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-018-001/946700014-D
() 		1109007000NRG25200420240037669 22/04/2024 CHDUBHAI 1109007WL000643 CHDUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3374943822 DAMA CHANDUHAI BADAB BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-018-001/946700018-D
() 		1109007000NRG25200420240037674 22/04/2024 DAMA NRESHBHAI 1109007WL000643 DAMA NRESHBHAI 00045 BARB0MEGHRA 1104 1104 Processed 29/04/2024 3374943964 DAMA NARESHKUMAR BAD BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-018-001/946700021-D
() 		1109007000NRG25200420240037679 22/04/2024 DAMA KOKILABEN RAJUBHAI 1109007WL000643 DAMA KOKILABEN RAJUBHAI 00045 BARB0MEGHRA 1104 1104 Processed 29/04/2024 3374943839 DAMA KOKILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-018-001/946700028-D
() 		1109007000NRG25200420240037686 22/04/2024 KHANT DEVIBEN PARTAPBHAI 1109007WL000643 KHANT DEVIBEN PARTAPBHAI 00045 BARB0MEGHRA 1121 1121 Processed 29/04/2024 3374944055 KHANT DEVANIBEN BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-018-001/946700031
() 		1109007000NRG25200420240037687 22/04/2024 KATARA BHARATBHAI SANA 1109007WL000643 KATARA BHARATBHAI SANA 00045 BARB0MEGHRA 1141 1141 Processed 29/04/2024 3374943830 KATARA BHARATKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-018-001/946700031
() 		1109007000NRG25200420240037688 22/04/2024 KATARA GITABEN BHARAT 1109007WL000643 KATARA GITABEN BHARAT 00045 BARB0MEGHRA 1121 1121 Processed 29/04/2024 3374943831 KATARA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-018-001/94670007-D
() 		1109007000NRG25200420240037689 22/04/2024 NANDABEN SURESH 1109007WL000643 NANDABEN SURESH 00045 BARB0MEGHRA 1140 1140 Processed 29/04/2024 3374943826 TALIYAR NANDABEN SUR BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-018-001/946700101
() 		1109007000NRG25200420240037693 22/04/2024 TALIYAR BHURIBEN KANTIBHAI 1109007WL000643 TALIYAR BHURIBEN KANTIBHAI 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3374943962 TALIYAR BHURIBEN BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-018-001/946700101
() 		1109007000NRG25200420240037692 22/04/2024 TALIYAR KANTIBHAI KALUBHAI 1109007WL000643 TALIYAR KANTIBHAI KALUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3374943895 TALIYAR KANTIBHAI BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-018-001/946700102-D
() 		1109007000NRG25200420240037695 22/04/2024 DAMOR JOSHANABEN BABUBHAI 1109007WL000643 DAMOR JOSHANABEN BABUBHAI 00045 BARB0MEGHRA 1128 1128 Processed 29/04/2024 3374943935 CHETNABEN BABUBHAI D BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-018-001/946700104
() 		1109007000NRG25200420240037697 22/04/2024 BHAVANABEN MANU 1109007WL000643 BHAVANABEN MANU 00045 BARB0MEGHRA 1128 1128 Processed 29/04/2024 3374943837 KHANTBHAVANABENMANUB BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-018-001/946700104
() 		1109007000NRG25200420240037696 22/04/2024 KHANT MANUBHAI 1109007WL000643 KHANT MANUBHAI 00045 BARB0MEGHRA 896 896 Processed 29/04/2024 3374944053 KHANTMANUBHAILAKHUBH BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG25200420240037699 22/04/2024 BHANUBEN KESABHAI 1109007WL000643 BHANUBEN KESABHAI 00045 BARB0MEGHRA 1128 1128 Processed 29/04/2024 3374943811 KHANT BHANUBEN KESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-018-001/946700106
() 		1109007000NRG25200420240037701 22/04/2024 KHANT JAYTIBHAI 1109007WL000643 KHANT JAYTIBHAI 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3374943807 KHANT JAYNTIBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-018-001/946700106
() 		1109007000NRG25200420240037702 22/04/2024 MADHUBEN JAYTI 1109007WL000643 MADHUBEN JAYTI 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3374943808 KHANT MADHUBEN JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-018-001/946700137
() 		1109007000NRG25200420240037717 22/04/2024 TALIYAR KANABHAI 1109007WL000643 TALIYAR KANABHAI 00045 BARB0MEGHRA 1128 1128 Processed 29/04/2024 3374943835 TALIYAR KANABHAI KAL BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-018-001/946700137
() 		1109007000NRG25200420240037718 22/04/2024 USHABEN KANA 1109007WL000643 USHABEN KANA 00045 BARB0MEGHRA 1135 1135 Processed 29/04/2024 3374943836 TALIYAR USHABEN KANA BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-018-001/946700174-D
() 		1109007000NRG25200420240037720 22/04/2024 TALEYAR SAVITABEN SOMA 1109007WL000643 TALEYAR SAVITABEN SOMA 00045 BARB0MEGHRA 1124 1124 Processed 29/04/2024 3374943842 TALIYAR SAVITABEN BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-018-001/946700179-D
() 		1109007000NRG25200420240037722 22/04/2024 KALASVA KHEMABHAI 1109007WL000643 KALASVA KHEMABHAI 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3374943949 KHEMABHAI DHULABHAI BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-018-001/946700388
() 		1109007000NRG25200420240037726 22/04/2024 TALIYAR KOKILABEN M 1109007WL000643 TALIYAR KOKILABEN M 00045 BARB0MEGHRA 1115 1115 Processed 29/04/2024 3374943841 TALIYAR KOKILABEN MO BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-018-001/946700388
() 		1109007000NRG25200420240037725 22/04/2024 TALIYAR MOHANBHAI AMARABHAI 1109007WL000643 TALIYAR MOHANBHAI AMARABHAI 00045 BARB0MEGHRA 1115 1115 Processed 29/04/2024 3374943840 TALIYAR MOHANBHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-018-001/946700441
() 		1109007000NRG25200420240037728 22/04/2024 KATARA RAJESHBHAI SOMABHAI 1109007WL000643 KATARA RAJESHBHAI SOMABHAI 00045 BARB0MEGHRA 1119 1119 Processed 29/04/2024 3374944057 KATARA RAJESHKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-018-001/946700473
() 		1109007000NRG25200420240037730 22/04/2024 katara manishaben jyeshbhai 1109007WL000643 katara manishaben jyeshbhai 00045 BARB0MEGHRA 1115 1115 Processed 29/04/2024 3374944059 MANISHA KANUBHAI MANT BANK OF INDIA(508505)
224 MEGHRAJ GJ-09-007-018-001/946700473
() 		1109007000NRG25200420240037729 22/04/2024 ktara jayeshbhai kanubhai 1109007WL000643 ktara jayeshbhai kanubhai 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3374944058 JAYESHBHAI KANUBHAI KATARA KOTAK MAHINDRA BANK LTD(607420)
225 MEGHRAJ GJ-09-007-018-001/946700474
() 		1109007000NRG25200420240037732 22/04/2024 katara jashodaben mheshbhai 1109007WL000643 katara jashodaben mheshbhai 00045 BARB0MEGHRA 1116 1116 Processed 29/04/2024 3374944056 KATARA JASHODABEN MA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-018-001/946700474
() 		1109007000NRG25200420240037731 22/04/2024 katara mheshbhai nathabhi 1109007WL000643 katara mheshbhai nathabhi 00045 BARB0MEGHRA 1116 1116 Processed 29/04/2024 3374943929 KATARA MAHESHBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-018-001/946800560
() 		1109007000NRG25200420240037742 22/04/2024 KHANT MHESHBHAI KANKABHAI 1109007WL000643 KHANT MHESHBHAI KANKABHAI 00045 BARB0MEGHRA 1115 1115 Processed 29/04/2024 3374943812 MAHESHKUMAR KANKABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-018-001/946800560
() 		1109007000NRG25200420240037743 22/04/2024 KHANT NAYNABEN MHESHBHAI 1109007WL000643 KHANT NAYNABEN MHESHBHAI 00045 BARB0MEGHRA 1116 1116 Processed 29/04/2024 3374943813 NAYANABEN MAHESHBHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-018-001/976700510
() 		1109007000NRG25200420240037754 22/04/2024 TINABEN 1109007WL000643 TINABEN 00045 BARB0MEGHRA 1109 1109 Processed 29/04/2024 3374943810 KHANT TINABEN KRANTI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-018-001/979700513
() 		1109007000NRG25200420240037760 22/04/2024 TALIYAR KAILASHBEN PRTAPBHAI 1109007WL000643 TALIYAR KAILASHBEN PRTAPBHAI 00045 BARB0MEGHRA 896 896 Processed 29/04/2024 3374944052 TALIYAR KAILASHBEN P BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-018-001/979700559
() 		1109007000NRG25200420240037765 22/04/2024 KHANT SANABHAI LALUBHAI 1109007WL000643 KHANT SANABHAI LALUBHAI 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3374943827 KHANT SANABHAI LALUB BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-018-001/979700559
() 		1109007000NRG25200420240037766 22/04/2024 KHANT VIMALABEN SANABHAI 1109007WL000643 KHANT VIMALABEN SANABHAI 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3374943828 Khant Vimalaben Sanabhai FINCARE SMALL FINANCE BANK LTD(608304)
233 MEGHRAJ GJ-09-007-018-001/979700560
() 		1109007000NRG25200420240037768 22/04/2024 KHANT HANHABEN BHARATBHAI 1109007WL000643 KHANT HANHABEN BHARATBHAI 00045 BARB0MEGHRA 1119 1119 Processed 29/04/2024 3374943996 HANSABEN BHARATBHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-018-001/979700562
() 		1109007000NRG25200420240037771 22/04/2024 KHANT KALAVATIBEN SURESHBHAI 1109007WL000643 KHANT KALAVATIBEN SURESHBHAI 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3374943818 KHANT KALIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-018-001/979700562
() 		1109007000NRG25200420240037770 22/04/2024 KHANT SURESHBHAI BABUBHAI 1109007WL000643 KHANT SURESHBHAI BABUBHAI 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3374943817 KHANT SURESHBHAI BAL BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-018-001/979700563
() 		1109007000NRG25200420240037773 22/04/2024 KATARA ARUNABEN KANTIBHAI 1109007WL000643 KATARA ARUNABEN KANTIBHAI 00045 BARB0MEGHRA 1119 1119 Processed 29/04/2024 3374943846 KATARA ARUNABEN KANT BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-018-001/979700583
() 		1109007000NRG25200420240037774 22/04/2024 KATARA KOKILABEN POPATABHAI 1109007WL000643 KATARA KOKILABEN POPATABHAI 00045 BARB0MEGHRA 1119 1119 Processed 29/04/2024 3374943843 KOKILABEN POPATBHAI BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-018-001/979700615
() 		1109007000NRG25200420240037787 22/04/2024 KATARA GOPALBHAI DINESHBHAI 1109007WL000643 KATARA GOPALBHAI DINESHBHAI 00045 BARB0MEGHRA 1116 1116 Processed 29/04/2024 3374943803 GOPALBHAI DINESHBHAI BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-018-001/979700631
() 		1109007000NRG25200420240037789 22/04/2024 KHANT SMITABEN MAHESHBHAI 1109007WL000643 KHANT SMITABEN MAHESHBHAI 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3374943814 KHANT PRIYANKABEN JA BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-018-001/979700643
() 		1109007000NRG25200420240037795 22/04/2024 CHOKIYAT RADHABEN RATILAL 1109007WL000643 CHOKIYAT RADHABEN RATILAL 00045 BARB0MEGHRA 1116 1116 Processed 29/04/2024 3374943816 CHOKIYAT RADHABEN RA BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-018-001/979700643
() 		1109007000NRG25200420240037794 22/04/2024 CHOKIYAT RATILAL BHAVANBHAI 1109007WL000643 CHOKIYAT RATILAL BHAVANBHAI 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3374943815 CHOKYAT RATI LAL BHA BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-018-001/979700644
() 		1109007000NRG25200420240037796 22/04/2024 KHANT PAYALBEN SURESHKUMAR 1109007WL000643 KHANT PAYALBEN SURESHKUMAR 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3374943847 PAYALBEN BALABHAI KHANT UNION BANK OF INDIA(508500)
243 MEGHRAJ GJ-09-007-018-002/7459250
() 		1109007000NRG25200420240037799 22/04/2024 KATARA DANABHAI DAHYABHAI 1109007WL000643 KATARA DANABHAI DAHYABHAI 00045 BARB0MEGHRA 1116 1116 Processed 29/04/2024 3374943820 KATARA DANABHAI DAYA BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-018-002/7459252
() 		1109007000NRG25200420240037802 22/04/2024 KATARA JANUBEN BHIKHABHAI 1109007WL000643 KATARA JANUBEN BHIKHABHAI 00045 BARB0MEGHRA 1117 1117 Processed 29/04/2024 3374943834 KATARA JANUBEN BHIKH BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-018-002/946700032-D
() 		1109007000NRG25200420240037814 22/04/2024 SAVITABEN SABHUJI 1109007WL000643 SAVITABEN SABHUJI 00045 BARB0MEGHRA 200 200 Processed 29/04/2024 3374944054 PANDOR KANKUBEN SHAM BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-018-002/946700161-D
() 		1109007000NRG25200420240037817 22/04/2024 TARAL BHALABHAI 1109007WL000643 TARAL BHALABHAI 00045 BARB0MEGHRA 1125 1125 Processed 29/04/2024 3374943938 TARAL BHALBHAI CHHABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-018-002/946700471
() 		1109007000NRG25200420240037827 22/04/2024 meniben babubhai 1109007WL000643 meniben babubhai 00045 BARB0MEGHRA 1115 1115 Processed 29/04/2024 3374943948 BENIBEN BABUBHAI TAR BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-018-002/979700513
() 		1109007000NRG25200420240037836 22/04/2024 KATARA USHABEN SAILESHBHAI 1109007WL000643 KATARA USHABEN SAILESHBHAI 00045 BARB0MEGHRA 1140 1140 Processed 29/04/2024 3374943824 KATARA USHABEN SAILE BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-018-002/979700616
() 		1109007000NRG25200420240037837 22/04/2024 PANDOR LAXMANBHAI PUJABHAI 1109007WL000643 PANDOR LAXMANBHAI PUJABHAI 00045 BARB0MEGHRA 1140 1140 Processed 29/04/2024 3374943844 PANDOR LAXMANBHAI BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-018-003/74726188
() 		1109007000NRG25200420240037852 22/04/2024 KHANT MAHESHBHAI ARJANBHAI 1109007WL000643 KHANT MAHESHBHAI ARJANBHAI 00045 BARB0MEGHRA 1116 1116 Processed 29/04/2024 3374943805 KHANT MAHESHBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-018-003/74726188
() 		1109007000NRG25200420240037853 22/04/2024 KHANT RUKHIBEN MAHESHBHAI 1109007WL000643 KHANT RUKHIBEN MAHESHBHAI 00045 BARB0MEGHRA 1116 1116 Processed 29/04/2024 3374943806 KHANT RUKHEEBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-018-005/7467226
() 		1109007000NRG25200420240037869 22/04/2024 BABUBHAI 1109007WL000643 BABUBHAI 00045 BARB0MEGHRA 1186 1186 Processed 29/04/2024 3374943821 Mr. BABUBHAI JAMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
253 MEGHRAJ GJ-09-007-018-005/7467226
() 		1109007000NRG25200420240037870 22/04/2024 Khant Enduben Babubhai 1109007WL000643 Khant Enduben Babubhai 00045 BARB0MEGHRA 1186 1186 Processed 29/04/2024 3374943819 ENDUBEN BABBHAI KHAN BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-018-005/7467227
() 		1109007000NRG25200420240037871 22/04/2024 KHANT DHANABHAI GAMABHAI 1109007WL000643 KHANT DHANABHAI GAMABHAI 00045 BARB0MEGHRA 1186 1186 Processed 29/04/2024 3374943955 KHANT DHANABHAI GAMA BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-018-005/979700570
() 		1109007000NRG25200420240037883 22/04/2024 ninama kantaben lalabhai 1109007WL000643 ninama kantaben lalabhai 00045 BARB0MEGHRA 1116 1116 Processed 29/04/2024 3374943825 NINAMA KANTABEN BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-018-005/979700641
() 		1109007000NRG25200420240037892 22/04/2024 KATARA BHUMIKABEN RAJENDRBHAI 1109007WL000643 KATARA BHUMIKABEN RAJENDRBHAI 00045 BARB0MEGHRA 1225 1225 Processed 29/04/2024 3374943849 KATARA BHUMIKABEN RA BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-018-005/979700641
() 		1109007000NRG25200420240037891 22/04/2024 KATARA RAJENDRBHAI BACHUBHAI 1109007WL000643 KATARA RAJENDRBHAI BACHUBHAI 00045 BARB0MEGHRA 1272 1272 Processed 29/04/2024 3374943848 MR RAJENDRAKUMAR BACHUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 76832 76832
258 MEGHRAJ GJ-09-007-018-002/946700374
() 		1109007000NRG25200420240037823 22/04/2024 PUJIBEN 1109007WL000643 PUJIBEN 00057 BARB0BGGBXX 1119 1119 Processed 29/04/2024 3374944027 PUNJIBEN JAVANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1119 1119
259 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG25200420240037619 22/04/2024 Dama Varshaben Arvindbhai 1109007WL000643 Dama Varshaben Arvindbhai 00415 SBIN0011000 1120 1120 Processed 29/04/2024 3374944104 MRS DAMA VARSHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-018-001/867796
() 		1109007000NRG25200420240037625 22/04/2024 Katara Kailashben Dilipbhai 1109007WL000643 Katara Kailashben Dilipbhai 00415 SBIN0011000 1128 1128 Processed 29/04/2024 3374944061 MRS KAILASHBEN DILIPBHAI KATARA STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-018-001/867845
() 		1109007000NRG25200420240037650 22/04/2024 BHAVANBHAI 1109007WL000643 BHAVANBHAI 00415 SBIN0011000 1115 1115 Processed 29/04/2024 3374944063 Mr. BHAVANBHAI NATHABHAI CHOKIYAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
262 MEGHRAJ GJ-09-007-018-001/946700027-D
() 		1109007000NRG25200420240037684 22/04/2024 KATARA JAYTIBHAI SOMABHAI 1109007WL000643 KATARA JAYTIBHAI SOMABHAI 00415 SBIN0011000 1140 1140 Processed 29/04/2024 3374944092 KATARA JAYANTIBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-018-001/94670009-D
() 		1109007000NRG25200420240037691 22/04/2024 RADHABEN RAJU 1109007WL000643 RADHABEN RAJU 00415 SBIN0011000 1121 1121 Processed 29/04/2024 3374944090 TALIYAR RADHABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
264 MEGHRAJ GJ-09-007-018-001/94670009-D
() 		1109007000NRG25200420240037690 22/04/2024 TALIYAR RAJUBHAI 1109007WL000643 TALIYAR RAJUBHAI 00415 SBIN0011000 1121 1121 Processed 29/04/2024 3374944064 MR RAJUBHAI JESHABHAI TALIYAR STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-018-001/946700488
() 		1109007000NRG25200420240037733 22/04/2024 KATARA ELEJKUMAR MANIBHAI 1109007WL000643 KATARA ELEJKUMAR MANIBHAI 00415 SBIN0011000 900 900 Processed 29/04/2024 3374943851 MR ILESHKUMAR MANIBHAI KATARA STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-018-001/976700494
() 		1109007000NRG25200420240037751 22/04/2024 RAMANBHAI 1109007WL000643 RAMANBHAI 00415 SBIN0011000 1117 1117 Processed 29/04/2024 3374944098 Mr. RAMANBHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
267 MEGHRAJ GJ-09-007-018-001/976700494
() 		1109007000NRG25200420240037752 22/04/2024 RAMILABEN 1109007WL000643 RAMILABEN 00415 SBIN0011000 1117 1117 Processed 29/04/2024 3374944099 MRS RAMILABENRAMANBHAI DAMOR STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-018-001/976700513
() 		1109007000NRG25200420240037756 22/04/2024 KHANT HITESHBHAI KHUMABHAI 1109007WL000643 KHANT HITESHBHAI KHUMABHAI 00415 SBIN0011000 676 676 Processed 29/04/2024 3374944102 MR KHANT HITESHKUMAR STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-018-001/979700558
() 		1109007000NRG25200420240037763 22/04/2024 DAMA MUKESHBHAI BHEMABHAI 1109007WL000643 DAMA MUKESHBHAI BHEMABHAI 00415 SBIN0011000 1127 1127 Processed 29/04/2024 3374944096 MR DAMA MUKESHBHAI STATE BANK OF INDIA(508548)
270 MEGHRAJ GJ-09-007-018-001/979700558
() 		1109007000NRG25200420240037764 22/04/2024 DAMA PRIYNKABEN MUKESHBHAI 1109007WL000643 DAMA PRIYNKABEN MUKESHBHAI 00415 SBIN0011000 1128 1128 Processed 29/04/2024 3374944097 MRS PRIYANKABENMUKESHBHAI DAMA STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-018-001/979700561
() 		1109007000NRG25200420240037769 22/04/2024 KATARA KAMALABEN NAVNITBHAI 1109007WL000643 KATARA KAMALABEN NAVNITBHAI 00415 SBIN0011000 1120 1120 Processed 29/04/2024 3374944093 KAMLABEN VALJIBHAI B BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-018-001/979700584
() 		1109007000NRG25200420240037776 22/04/2024 ASVINBHAI SOMABHAI 1109007WL000643 ASVINBHAI SOMABHAI 00415 SBIN0011000 1115 1115 Processed 29/04/2024 3374944091 MR KATARA ASHVIN SOMABHAI STATE BANK OF INDIA(508548)
273 MEGHRAJ GJ-09-007-018-001/979700614
() 		1109007000NRG25200420240037786 22/04/2024 DAMA RAMILABEN KANUBHAI 1109007WL000643 DAMA RAMILABEN KANUBHAI 00415 SBIN0011000 1116 1116 Processed 29/04/2024 3374944100 MRS DAMA RAMILABEN KANUBHAI STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-018-001/979700633
() 		1109007000NRG25200420240037790 22/04/2024 TALIYAR JAGDISHBHAI RAMANBHAI 1109007WL000643 TALIYAR JAGDISHBHAI RAMANBHAI 00415 SBIN0011000 1115 1115 Processed 29/04/2024 3374944103 TALIYAR JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-018-002/867744
() 		1109007000NRG25200420240037808 22/04/2024 KATARA RAMANBHAI SOMABHAI 1109007WL000643 KATARA RAMANBHAI SOMABHAI 00415 SBIN0011000 1115 1115 Processed 29/04/2024 3374944089 KATARA RAMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-018-002/946700374
() 		1109007000NRG25200420240037822 22/04/2024 KATARA JAVANBHAI 1109007WL000643 KATARA JAVANBHAI 00415 SBIN0011000 1118 1118 Processed 29/04/2024 3374944062 MR JAVABHAIAKHAMABHAI KATARA STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-018-002/976700516
() 		1109007000NRG25200420240037835 22/04/2024 KATARA MINABEN MANOJBHAI 1109007WL000643 KATARA MINABEN MANOJBHAI 00415 SBIN0011000 1140 1140 Processed 29/04/2024 3374944094 MS SOMIBEN MAHENDRABHAI KATARA STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-018-003/979700528
() 		1109007000NRG25200420240037857 22/04/2024 Tabiyad Vinodbhai Kantibhai 1109007WL000643 Tabiyad Vinodbhai Kantibhai 00415 SBIN0011000 1120 1120 Processed 29/04/2024 3374943802 VINODBHAI KANTIBHAI BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-018-003/979700528
() 		1109007000NRG25200420240037856 22/04/2024 tabiyar manjulaben vinodbhai 1109007WL000643 tabiyar manjulaben vinodbhai 00415 SBIN0011000 1120 1120 Processed 29/04/2024 3374943801 MANJULABEN VINODBHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-018-003/979700592
() 		1109007000NRG25200420240037859 22/04/2024 katara pankajbhai kababhai 1109007WL000643 katara pankajbhai kababhai 00415 SBIN0011000 1115 1115 Processed 29/04/2024 3374944101 MR PANKAJKUMAR KABABHAI KATARA STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-018-005/7477012
() 		1109007000NRG25200420240037872 22/04/2024 laxmiben kanu katara 1109007WL000643 laxmiben kanu katara 00415 SBIN0011000 1186 1186 Processed 29/04/2024 3374944095 MRS LAXMIBEN KANUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 25190 25190
282 MEGHRAJ GJ-09-007-018-005/7467089
() 		1109007000NRG25200420240037862 22/04/2024 NARANBHAI 1109007WL000643 NARANBHAI 00502 BKDN0700000 1186 1186 Processed 29/04/2024 3374944026 NINAMA NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1186 1186
283 MEGHRAJ GJ-09-007-018-001/867774
() 		1109007000NRG25200420240037621 22/04/2024 Katara Prafullaben Ashokbhai 1109007WL000643 Katara Prafullaben Ashokbhai 00691 IPOS0000001 1127 1127 Processed 29/04/2024 3374944086 KATARA PRAFULLABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-018-001/867774
() 		1109007000NRG25200420240037620 22/04/2024 Katara Sachinbhai A 1109007WL000643 Katara Sachinbhai A 00691 IPOS0000001 1127 1127 Processed 29/04/2024 3374944067 KATARA SACHINBHAI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-018-001/867820
() 		1109007000NRG25200420240037632 22/04/2024 KAHANT TEJALBEN D 1109007WL000643 KAHANT TEJALBEN D 00691 IPOS0000001 1111 1111 Processed 29/04/2024 3374944066 KHANT TEJALBEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-018-001/867823
() 		1109007000NRG25200420240037637 22/04/2024 khant JAGADISHBHAI 1109007WL000643 khant JAGADISHBHAI 00691 IPOS0000001 1121 1121 Processed 29/04/2024 3374944077 KHANT JAGADISHABHAI SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-018-001/867826
() 		1109007000NRG25200420240037639 22/04/2024 Khant Ushaben Babubhai 1109007WL000643 Khant Ushaben Babubhai 00691 IPOS0000001 1121 1121 Processed 29/04/2024 3374944071 USHABEN BABUBHAI KHA BANK OF BARODA(606985)
288 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG25200420240037700 22/04/2024 KHANT GAYTRIBEN K 1109007WL000643 KHANT GAYTRIBEN K 00691 IPOS0000001 1118 1118 Processed 29/04/2024 3374944065 KHANT GAYATRIBEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-018-001/979700605
() 		1109007000NRG25200420240037781 22/04/2024 DAMOR DAXABEN JIGNESHBHAI 1109007WL000643 DAMOR DAXABEN JIGNESHBHAI 00691 IPOS0000001 1121 1121 Processed 29/04/2024 3374944080 DAMOR DAKSHABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-018-001/979700605
() 		1109007000NRG25200420240037780 22/04/2024 DAMOR JIGNESHBHAI RAMANBHAI 1109007WL000643 DAMOR JIGNESHBHAI RAMANBHAI 00691 IPOS0000001 1121 1121 Processed 29/04/2024 3374944079 DAMOR JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-018-001/979700611
() 		1109007000NRG25200420240037784 22/04/2024 KALASVA LILABEN NARSHIBHAI 1109007WL000643 KALASVA LILABEN NARSHIBHAI 00691 IPOS0000001 1115 1115 Processed 29/04/2024 3374944075 KALASVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-018-001/979700611
() 		1109007000NRG25200420240037783 22/04/2024 KALASVA NARSHIBHAI JIVABH 1109007WL000643 KALASVA NARSHIBHAI JIVABH 00691 IPOS0000001 1121 1121 Processed 29/04/2024 3374944074 KALASVA RAHULBHAI NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-018-001/979700631
() 		1109007000NRG25200420240037788 22/04/2024 KHANT KISHANKUMAR MAHESHBHA 1109007WL000643 KHANT KISHANKUMAR MAHESHBHA 00691 IPOS0000001 1118 1118 Processed 29/04/2024 3374944084 KHANT KISHANKUMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-018-001/979700633
() 		1109007000NRG25200420240037791 22/04/2024 TALIYAR SAGUNABEN JAGDISHBHAI 1109007WL000643 TALIYAR SAGUNABEN JAGDISHBHAI 00691 IPOS0000001 1116 1116 Processed 29/04/2024 3374944081 TALIYAR SAGUNABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-018-001/979700642
() 		1109007000NRG25200420240037792 22/04/2024 KATARA HINABEN KANUBHAI 1109007WL000643 KATARA HINABEN KANUBHAI 00691 IPOS0000001 1116 1116 Processed 29/04/2024 3374944070 KATARA HINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-018-001/979700642
() 		1109007000NRG25200420240037793 22/04/2024 Katara Hiralben Kanubhai 1109007WL000643 Katara Hiralben Kanubhai 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3374944069 KATARA HIRALBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-018-002/867729
() 		1109007000NRG25200420240037807 22/04/2024 Pandor Shardaben Mohanbhai 1109007WL000643 Pandor Shardaben Mohanbhai 00691 IPOS0000001 1115 1115 Processed 29/04/2024 3374944087 PANDOR SHARDABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-018-002/946700160-D
() 		1109007000NRG25200420240037816 22/04/2024 Katara Hanshaben Maheshbhai 1109007WL000643 Katara Hanshaben Maheshbhai 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3374944085 KATARA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEGHRAJ GJ-09-007-018-002/976700515
() 		1109007000NRG25200420240037832 22/04/2024 JANTIBHAI 1109007WL000643 JANTIBHAI 00691 IPOS0000001 550 550 Processed 29/04/2024 3374944068 PANDOR JAYANTIBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHRAJ GJ-09-007-018-002/976700516
() 		1109007000NRG25200420240037834 22/04/2024 MANOJBHAI 1109007WL000643 MANOJBHAI 00691 IPOS0000001 1140 1140 Processed 29/04/2024 3374944078 KATARA MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-018-003/7472504
() 		1109007000NRG25200420240037847 22/04/2024 Taliyar Bhikhiben Pratapbhai 1109007WL000643 Taliyar Bhikhiben Pratapbhai 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3374944088 TALIYAR BHIKHIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-018-003/979700627
() 		1109007000NRG25200420240037861 22/04/2024 TABIYAR LAILTKUMAR HAJABHAI 1109007WL000643 TABIYAR LAILTKUMAR HAJABHAI 00691 IPOS0000001 1186 1186 Processed 29/04/2024 3374944083 TABIYAR LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHRAJ GJ-09-007-018-003/979700627
() 		1109007000NRG25200420240037860 22/04/2024 TABIYAR SURAJBHAI HAJABHAI 1109007WL000643 TABIYAR SURAJBHAI HAJABHAI 00691 IPOS0000001 1186 1186 Processed 29/04/2024 3374944082 TABIYAR SURAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-018-005/7467089
() 		1109007000NRG25200420240037863 22/04/2024 NINAMA HANSABEN NARANBHAI 1109007WL000643 NINAMA HANSABEN NARANBHAI 00691 IPOS0000001 1186 1186 Processed 29/04/2024 3374944076 NINAMA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24841 24841
Total 334950 334950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220424APB_FTO_5348 Bank of Baroda BARB0DBKUNO KUNOL 20244
2 MEGHRAJ GJ1109007_220424APB_FTO_5348 Bank of Baroda BARB0DBMEGR MEGHRAJ 185538
3 MEGHRAJ GJ1109007_220424APB_FTO_5348 Bank of Baroda BARB0MEGHRA Meghraj Guj 76832
4 MEGHRAJ GJ1109007_220424APB_FTO_5348 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1119
5 MEGHRAJ GJ1109007_220424APB_FTO_5348 State Bank of India SBIN0011000 MEGHRAJ 25190
6 MEGHRAJ GJ1109007_220424APB_FTO_5348 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1186
7 MEGHRAJ GJ1109007_220424APB_FTO_5348 India Post Payments Bank IPOS0000001 MODASA 24841

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