Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15696
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
() 		1109007000NRG25140520240166735 15/05/2024 VANJARA SARDABEN KHTUBHAI 1109007WL002765 VANJARA SARDABEN KHTUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 18/05/2024 4109737328 SHARDABEN KHATUBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-015-001/7410100
() 		1109007000NRG25140520240166707 15/05/2024 BHLABHAI 1109007WL002765 BHLABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737425 PARAMAR BHALA BHAI H BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-015-001/7410100
() 		1109007000NRG25140520240166708 15/05/2024 HALIBEN 1109007WL002765 HALIBEN 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737424 PARAMAR DOLI BEN BHA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-015-001/7410103
() 		1109007000NRG25140520240166709 15/05/2024 PAGI VIRABHAI 1109007WL002765 PAGI VIRABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737218 PAGI DHIRA BHAI PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-015-001/7410104
() 		1109007000NRG25140520240166711 15/05/2024 RUKHIBEN 1109007WL002765 RUKHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737411 RULKHIBEN LAKHAMANBH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-015-001/7410105
() 		1109007000NRG25140520240166713 15/05/2024 DAMOR SAKARIBEN RAMABHAI 1109007WL002765 DAMOR SAKARIBEN RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737231 SANKALIBEN RAMABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-015-001/7410106
() 		1109007000NRG25140520240166714 15/05/2024 PARMAR RATANIBEN BHIKHABHAI 1109007WL002765 PARMAR RATANIBEN BHIKHABHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4109737402 RATNIBEN BHIKHABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-015-001/741011
() 		1109007000NRG25140520240166715 15/05/2024 PARMAR LALIBEN UJMABHAI 1109007WL002765 PARMAR LALIBEN UJMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737420 MRS LALIBEN UJAMABHAI PARMAR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-015-001/7410112
() 		1109007000NRG25140520240166716 15/05/2024 PARMAR BHYICHNDBHAI SANABHAI 1109007WL002765 PARMAR BHYICHNDBHAI SANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737223 Mr. BHAYCHANBHAI SHANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-015-001/7410112
() 		1109007000NRG25140520240166717 15/05/2024 PARMAR SANTABEN BHYICHNBHAI 1109007WL002765 PARMAR SANTABEN BHYICHNBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737496 PARAMAR SHANTA BEN BHAYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-015-001/7410113
() 		1109007000NRG25140520240166718 15/05/2024 PARMAR LAXMANBHAI SANABHAI 1109007WL002765 PARMAR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4109737219 LAKSHMANBHAI SHANABH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-015-001/7410114
() 		1109007000NRG25140520240166721 15/05/2024 PARMAR DANABHAI JALMABHAI 1109007WL002765 PARMAR DANABHAI JALMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737252 DHANA JALANMA BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-015-001/7410114
() 		1109007000NRG25140520240166722 15/05/2024 PARMAR RATNABHAI DANABHAI 1109007WL002765 PARMAR RATNABHAI DANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737412 PARAMAR RATANI BEN D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-015-001/7410115
() 		1109007000NRG25140520240166724 15/05/2024 Parmar Ramabhai Shnabhai 1109007WL002765 Parmar Ramabhai Shnabhai 00045 BARB0DBMEGR 4 4 Processed 18/05/2024 4109737207 Paramar Rama Bhai Shana Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
15 MEGHRAJ GJ-09-007-015-001/7410117
() 		1109007000NRG25140520240166725 15/05/2024 Parmar Ashaben R 1109007WL002765 Parmar Ashaben R 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737204 MISS ASHABEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-015-001/7410119
() 		1109007000NRG25140520240166726 15/05/2024 ARJANBHAI LALABHAI PARMAR 1109007WL002765 ARJANBHAI LALABHAI PARMAR 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737415 PARAMAR ARJUN BHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-015-001/7410119
() 		1109007000NRG25140520240166727 15/05/2024 PARMAR GHLIBEN ARJANBHAI 1109007WL002765 PARMAR GHLIBEN ARJANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737414 PARAMAR GALI BEN ARJ BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-015-001/741012
() 		1109007000NRG25140520240166729 15/05/2024 PARMAR MANIBEN RAMANBHAI 1109007WL002765 PARMAR MANIBEN RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737332 MANIBEN RAMANBHAI PA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-015-001/741012
() 		1109007000NRG25140520240166728 15/05/2024 PARMAR RAMANBHAI VAGHABHAI 1109007WL002765 PARMAR RAMANBHAI VAGHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737499 PARAMAR RAMAN BHAI VAGHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-015-001/7410123
() 		1109007000NRG25140520240166730 15/05/2024 PARMAR SOMABHAI 1109007WL002765 PARMAR SOMABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737416 PARMAR SOMA BHAI LAL BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-015-001/7410127
() 		1109007000NRG25140520240166733 15/05/2024 KALIBEN RAYMALBHAI 1109007WL002765 KALIBEN RAYMALBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737443 KALIBEN RAYMALBHAI P BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-015-001/7410127
() 		1109007000NRG25140520240166734 15/05/2024 Parmar Dipikaben Rayamalbhai 1109007WL002765 Parmar Dipikaben Rayamalbhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737206 DIPIKABEN RAYAMALBHA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-015-001/7410127
() 		1109007000NRG25140520240166732 15/05/2024 RYMALBHAI 1109007WL002765 RYMALBHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737445 RAYMALBHAI HAJURBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-015-001/741013
() 		1109007000NRG25140520240166737 15/05/2024 LILABEN 1109007WL002765 LILABEN 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737460 LILABEN NATHABHAI VA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-015-001/741013
() 		1109007000NRG25140520240166736 15/05/2024 VANJARA NATHABHAI 1109007WL002765 VANJARA NATHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737232 Mr. NATHABHAI SARUBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-015-001/741014
() 		1109007000NRG25140520240166739 15/05/2024 Vanajara Savitaben H 1109007WL002765 Vanajara Savitaben H 00045 BARB0DBMEGR 837 837 Processed 18/05/2024 4109737267 Vanajara Savita Ben Hema Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
27 MEGHRAJ GJ-09-007-015-001/741014
() 		1109007000NRG25140520240166738 15/05/2024 VANJARA HEMABHAI SHRUBHAI 1109007WL002765 VANJARA HEMABHAI SHRUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737435 VANAJARA HEMABHAI SA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-015-001/741017
() 		1109007000NRG25140520240166741 15/05/2024 VANJARA LILABEN MOHANBHAI 1109007WL002765 VANJARA LILABEN MOHANBHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737436 Vanjara Lilaben AIRTEL PAYMENTS BANK LIMITED(990288)
29 MEGHRAJ GJ-09-007-015-001/741017
() 		1109007000NRG25140520240166740 15/05/2024 VANJARA MOHANBHAI HEMABHAI 1109007WL002765 VANJARA MOHANBHAI HEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737433 Vanajara Mohan Bhai Hema Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
30 MEGHRAJ GJ-09-007-015-001/741019
() 		1109007000NRG25140520240166743 15/05/2024 VANJARA JANIBEN BHIKHABHAI 1109007WL002765 VANJARA JANIBEN BHIKHABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737209 MISS VANAJARA JENIBEN BHIKHABHAI STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-015-001/741023
() 		1109007000NRG25140520240166745 15/05/2024 GITABEN 1109007WL002765 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737429 VANAJARA GEETA BEN ARJUN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-015-001/741041
() 		1109007000NRG25140520240166753 15/05/2024 LAXMANBHAI 1109007WL002765 LAXMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737205 PAGI LAKHMAN BHAI NA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-015-001/741041
() 		1109007000NRG25140520240166752 15/05/2024 NANIBEN 1109007WL002765 NANIBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737430 PAGI NANI BEN NATHA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-015-001/741042
() 		1109007000NRG25140520240166755 15/05/2024 RUPALBEN 1109007WL002765 RUPALBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737335 RUPABEN HIRABHAI PAR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-015-001/741043
() 		1109007000NRG25140520240166756 15/05/2024 FULABHAI 1109007WL002765 FULABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737444 FULABHAI NANABHAI PA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-015-001/741043
() 		1109007000NRG25140520240166757 15/05/2024 Rukhiben 1109007WL002765 Rukhiben 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737447 RUKHIBEN FULAJI PARM BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-015-001/741044
() 		1109007000NRG25140520240166759 15/05/2024 SAVITABEN 1109007WL002765 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737235 SAVITABEN JAYANTIBHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-015-001/741045
() 		1109007000NRG25140520240166760 15/05/2024 PARMAR BHYABHAI RUPABHAI 1109007WL002765 PARMAR BHYABHAI RUPABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737401 BHAYCHANDBHAI RUPABH BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-015-001/741045
() 		1109007000NRG25140520240166761 15/05/2024 PARMAR KANUBHAI BHYABHAI 1109007WL002765 PARMAR KANUBHAI BHYABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737413 PARAMAR KANU BHAI BHAYCHAND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-015-001/741046
() 		1109007000NRG25140520240166762 15/05/2024 VANJARA KALUBHAI HASHUBHAI 1109007WL002765 VANJARA KALUBHAI HASHUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737396 KALUBHAI HASUBHAI VA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-015-001/741047
() 		1109007000NRG25140520240166765 15/05/2024 PARMAR KAMLIBEN RAMABHAI 1109007WL002765 PARMAR KAMLIBEN RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737249 KAMLIBEN RAMABHAI PA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-015-001/741047
() 		1109007000NRG25140520240166764 15/05/2024 RAMABHAI 1109007WL002765 RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737498 PARAMAR RAMAJI RUPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-015-001/741048
() 		1109007000NRG25140520240166766 15/05/2024 MANSHIBEN 1109007WL002765 MANSHIBEN 00045 BARB0DBMEGR 900 900 Processed 18/05/2024 4109737214 MANCHIBEN LAXMANBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-015-001/741050
() 		1109007000NRG25140520240166767 15/05/2024 PARMAR MOTIBHAI NANABHAI 1109007WL002765 PARMAR MOTIBHAI NANABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737503 Mr. MOTIBHAI NANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-015-001/741050
() 		1109007000NRG25140520240166768 15/05/2024 PARMAR SAKARIBEN MOTIBHAI 1109007WL002765 PARMAR SAKARIBEN MOTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737262 SANKARIBEN MOTIBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-015-001/741051
() 		1109007000NRG25140520240166769 15/05/2024 PARMAR GHAMABHAI HAJURBHAI 1109007WL002765 PARMAR GHAMABHAI HAJURBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737215 AMABHAI HAZURBHAI P BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-015-001/741051
() 		1109007000NRG25140520240166770 15/05/2024 PARMAR PUJIBEN GHAMABHAI 1109007WL002765 PARMAR PUJIBEN GHAMABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737400 PUJIBEN GAMAJI PAR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-015-001/74106
() 		1109007000NRG25140520240166771 15/05/2024 SOMABHAI 1109007WL002765 SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737392 PAGI SOMA BHAI RAMA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-015-001/741071
() 		1109007000NRG25140520240166776 15/05/2024 NADABEN 1109007WL002765 NADABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737419 NANDABEN BHIKHAJI PA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-015-001/741072
() 		1109007000NRG25140520240166778 15/05/2024 MINABEN LALUBHAI 1109007WL002765 MINABEN LALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737221 PAGI MEENA BEN LALAB BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-015-001/741072
() 		1109007000NRG25140520240166777 15/05/2024 PAGHI LALUBHAI MANABHAI 1109007WL002765 PAGHI LALUBHAI MANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737406 LALABHAI MANABHAI PA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-015-001/741073
() 		1109007000NRG25140520240166779 15/05/2024 SANABHAI S 1109007WL002765 SANABHAI S 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737220 SHANABHAI SOMABHAI P BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-015-001/741073
() 		1109007000NRG25140520240166780 15/05/2024 varshben somabhai paghi 1109007WL002765 varshben somabhai paghi 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737477 PAGI VARSHABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-015-001/741075
() 		1109007000NRG25140520240166781 15/05/2024 PARMAR GHIDABHAI CEHARABHAI 1109007WL002765 PARMAR GHIDABHAI CEHARABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737375 PARMAR GIGHA BHAI CHEHARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-015-001/741075
() 		1109007000NRG25140520240166782 15/05/2024 PARMAR MANGHUBEN GHIDABHAI 1109007WL002765 PARMAR MANGHUBEN GHIDABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737486 PARAMAR MANGU BEN GEEDHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-015-001/741077
() 		1109007000NRG25140520240166784 15/05/2024 PARMAR CHAMPABEN MUKESHBHAI 1109007WL002765 PARMAR CHAMPABEN MUKESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4109737255 PARAMAR CHAMPA BEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-015-001/741077
() 		1109007000NRG25140520240166783 15/05/2024 PARMAR MUKESHBHAI NANABHAI 1109007WL002765 PARMAR MUKESHBHAI NANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4109737405 MUKESHBHAI NANABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-015-001/741079
() 		1109007000NRG25140520240166786 15/05/2024 PARMAR NANABHAI VAGHABHAI 1109007WL002765 PARMAR NANABHAI VAGHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4109737248 PARAMAR NANABHAI VADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-015-001/741079
() 		1109007000NRG25140520240166787 15/05/2024 PARMAR SANTABEN NANABHAI 1109007WL002765 PARMAR SANTABEN NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737481 PARAMAR SANTABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-015-001/74108
() 		1109007000NRG25140520240166789 15/05/2024 JASIBEN 1109007WL002765 JASIBEN 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737453 PAGI MASHI BEN RUMAL BHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 MEGHRAJ GJ-09-007-015-001/741081
() 		1109007000NRG25140520240166790 15/05/2024 PARMAR BHLABHAI 1109007WL002765 PARMAR BHLABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737334 BHALABHAI RUPABHAI P BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-015-001/741081
() 		1109007000NRG25140520240166791 15/05/2024 PARMAR SUJIBEN BHALBHAI 1109007WL002765 PARMAR SUJIBEN BHALBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737476 PARAMAR SUJI BEN BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-015-001/741083
() 		1109007000NRG25140520240166792 15/05/2024 BABUBHAI PUJABHAI 1109007WL002765 BABUBHAI PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737483 BABUBHAI DHIRABHAI P BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-015-001/741083
() 		1109007000NRG25140520240166793 15/05/2024 rekhaben babubhai 1109007WL002765 rekhaben babubhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737404 Mr. . . REKHABEN BABUBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-015-001/741089
() 		1109007000NRG25140520240166795 15/05/2024 GITABEN 1109007WL002765 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737456 GEETABEN BHURABHAI P BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-015-001/741093
() 		1109007000NRG25140520240166796 15/05/2024 PARMAR BABUBHAI VALABHAI 1109007WL002765 PARMAR BABUBHAI VALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737410 BABUBHAI VALABHAI PA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-015-001/741093
() 		1109007000NRG25140520240166797 15/05/2024 PARMAR SARDABEN BABUBHAI 1109007WL002765 PARMAR SARDABEN BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737464 PARAMAR SHARDA BEN BALU BHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHRAJ GJ-09-007-015-001/741095
() 		1109007000NRG25140520240166799 15/05/2024 RAMILABEN 1109007WL002765 RAMILABEN 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4109737431 MRS RAMILABEN RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-015-001/741095
() 		1109007000NRG25140520240166798 15/05/2024 RAYCANDBHAI 1109007WL002765 RAYCANDBHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737422 MR RAMCHANDBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-015-001/741098
() 		1109007000NRG25140520240166801 15/05/2024 FULABHAI 1109007WL002765 FULABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737247 FULABHAI LAKHABHAI P BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-015-001/741098
() 		1109007000NRG25140520240166802 15/05/2024 RAVIBEN 1109007WL002765 RAVIBEN 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737432 PARAMAR REVI BEN FUL BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-015-001/741099
() 		1109007000NRG25140520240166803 15/05/2024 CAMPABEN 1109007WL002765 CAMPABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737462 CHAMPA BEN SOMA BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-015-001/74110191
() 		1109007000NRG25140520240166805 15/05/2024 maniben 1109007WL002765 maniben 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737458 MANIBEN RAMAJEE BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-015-001/74110197
() 		1109007000NRG25140520240166807 15/05/2024 manguben 1109007WL002765 manguben 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737229 PARAMAR MANGU BEN PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-015-001/74110197
() 		1109007000NRG25140520240166806 15/05/2024 prtapbhai 1109007WL002765 prtapbhai 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737228 PRATAPBHAI MOTEEJEE BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-015-001/74110200
() 		1109007000NRG25140520240166808 15/05/2024 hantiben 1109007WL002765 hantiben 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737395 PARAMAR HANTI BEN VA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-015-001/74110200
() 		1109007000NRG25140520240166809 15/05/2024 Parmar Nandaben Rajesbhai 1109007WL002765 Parmar Nandaben Rajesbhai 00045 BARB0DBMEGR 800 800 Processed 18/05/2024 4109737473 NANDABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-015-001/74110204
() 		1109007000NRG25140520240166810 15/05/2024 prmar candubhai 1109007WL002765 prmar candubhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737418 PARMAR CHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-015-001/74110507
() 		1109007000NRG25140520240166812 15/05/2024 PARMAR CHANDUBHAI NANABHAI 1109007WL002765 PARMAR CHANDUBHAI NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737264 PARAMAR CHANDU BHAI NANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-015-001/74110507
() 		1109007000NRG25140520240166813 15/05/2024 Parmar Mukeshkumar Chandubhai 1109007WL002765 Parmar Mukeshkumar Chandubhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737263 MR MUKESHBHAI CHANDUBHAI PRAMAR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-015-001/74110511
() 		1109007000NRG25140520240166814 15/05/2024 KAKUBEN KANABHABHAI 1109007WL002765 KAKUBEN KANABHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737449 PARAMAR KANKU BEN KANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-015-001/74110514
() 		1109007000NRG25140520240166815 15/05/2024 DAMOR RAMANBHAI 1109007WL002765 DAMOR RAMANBHAI 00045 BARB0DBMEGR 750 750 Processed 18/05/2024 4109737342 Mr. RAMANBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-015-001/74110514
() 		1109007000NRG25140520240166816 15/05/2024 KILASSHBEN 1109007WL002765 KILASSHBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737346 KAILASHBEN RAMANBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-015-001/74110518
() 		1109007000NRG25140520240166817 15/05/2024 LALIBEN 1109007WL002765 LALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737227 PARMAR LALI BEN BHAG BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-015-001/74110519
() 		1109007000NRG25140520240166819 15/05/2024 VANJARA KORITBHAI GOBAR 1109007WL002765 VANJARA KORITBHAI GOBAR 00045 BARB0DBMEGR 600 600 Processed 18/05/2024 4109737257 VANAJARA KIRIT BHAI GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-015-001/74110519
() 		1109007000NRG25140520240166818 15/05/2024 VANJARA SAVITABEN GOBAR 1109007WL002765 VANJARA SAVITABEN GOBAR 00045 BARB0DBMEGR 600 600 Processed 18/05/2024 4109737256 SAVITABEN GOVINDBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-015-001/74110531
() 		1109007000NRG25140520240166820 15/05/2024 VANJARA BALVANTBHAI AMRABHAI 1109007WL002765 VANJARA BALVANTBHAI AMRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4109737338 BALVANTBHAI AMARABHA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-015-001/74110531
() 		1109007000NRG25140520240166821 15/05/2024 VANJARA MIRABEN BALVANTBHAI 1109007WL002765 VANJARA MIRABEN BALVANTBHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4109737434 VANAJARA MEERA BEN B BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-015-001/74110532
() 		1109007000NRG25140520240166822 15/05/2024 VANJARA RADHABEN MADHABHAI 1109007WL002765 VANJARA RADHABEN MADHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4109737502 MRS RADHABENMADHABHAI VANJARA STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-015-001/74111
() 		1109007000NRG25140520240166823 15/05/2024 RUKIBEN 1109007WL002765 RUKIBEN 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737423 RUKHEEBEN VALAJI PAR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-015-001/74118
() 		1109007000NRG25140520240166824 15/05/2024 PARAMAR BHURABHAI FATABHAI 1109007WL002765 PARAMAR BHURABHAI FATABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737329 BHURABHAI FATABHAI P BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-015-001/74118
() 		1109007000NRG25140520240166825 15/05/2024 VALIBEN 1109007WL002765 VALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737450 VALIBEN BHURABHAI PA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-015-001/74127
() 		1109007000NRG25140520240166827 15/05/2024 VANJARA GITABEN HIRABHAI 1109007WL002765 VANJARA GITABEN HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737258 VANJARA GITA BEN HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-015-001/74127
() 		1109007000NRG25140520240166826 15/05/2024 VANJARA HIRABHAI GHIDHABHAI 1109007WL002765 VANJARA HIRABHAI GHIDHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4109737234 HIRABHAI GIDHAJI VAN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-015-001/74129
() 		1109007000NRG25140520240166831 15/05/2024 LILABEN KALUBHAI VANJARA 1109007WL002765 LILABEN KALUBHAI VANJARA 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737253 VANAJARA LILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-015-001/74130
() 		1109007000NRG25140520240166833 15/05/2024 vanjara ramilaben bhopatbhai 1109007WL002765 vanjara ramilaben bhopatbhai 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737472 VANJARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-015-001/74131
() 		1109007000NRG25140520240166835 15/05/2024 RUPALBEN 1109007WL002765 RUPALBEN 00045 BARB0DBMEGR 900 900 Processed 18/05/2024 4109737454 RUPALIBEN MANJIBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-015-001/74131
() 		1109007000NRG25140520240166834 15/05/2024 VANJARA MAGNJI 1109007WL002765 VANJARA MAGNJI 00045 BARB0DBMEGR 900 900 Processed 18/05/2024 4109737233 Mr. MANJIBHAI UDABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MEGHRAJ GJ-09-007-015-001/74137
() 		1109007000NRG25140520240166836 15/05/2024 VANJARA ARVINDBHAI K 1109007WL002765 VANJARA ARVINDBHAI K 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737265 ARVINDBHAI KALUBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-015-001/74137
() 		1109007000NRG25140520240166837 15/05/2024 VANJARA LILABEN ARVINDBHAI 1109007WL002765 VANJARA LILABEN ARVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737507 LILABEN ARVINDBHAI V BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-015-001/74140
() 		1109007000NRG25140520240166840 15/05/2024 BHURIBEN 1109007WL002765 BHURIBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737393 PARAMAR BHURI BEN DH BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-015-001/747168251-D
() 		1109007000NRG25140520240166845 15/05/2024 ramilaben 1109007WL002765 ramilaben 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737208 Pagi Ramilaben Pratapbhai AIRTEL PAYMENTS BANK LIMITED(990288)
103 MEGHRAJ GJ-09-007-015-001/747168252-D
() 		1109007000NRG25140520240166847 15/05/2024 PAGHI GITABEN KALUBHAI 1109007WL002765 PAGHI GITABEN KALUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737222 PAGI GITA BEN KALU B BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-015-001/747168252-D
() 		1109007000NRG25140520240166846 15/05/2024 PAGHI KALUBHAI SOMABHAI 1109007WL002765 PAGHI KALUBHAI SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737485 KALUBHAI SOMABHAI PA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-015-001/747168256-D
() 		1109007000NRG25140520240166849 15/05/2024 ramilaben 1109007WL002765 ramilaben 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737240 PARAMAR LILA BEN DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-015-001/747168262
() 		1109007000NRG25140520240166850 15/05/2024 PARMAR PARTAPBHAI KALUBHAI 1109007WL002765 PARMAR PARTAPBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737438 PRATAPBHAI KALUBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-015-001/747168263-D
() 		1109007000NRG25140520240166852 15/05/2024 PAGHI JALABHAI KHATUBHAI 1109007WL002765 PAGHI JALABHAI KHATUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737428 JALABHAI KHATUBHAI P BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-015-001/747168263-D
() 		1109007000NRG25140520240166853 15/05/2024 PAGHI NANDABEN JALABHAI 1109007WL002765 PAGHI NANDABEN JALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737427 PAGI NANDA BEN ZALA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-015-001/747168265-D
() 		1109007000NRG25140520240166855 15/05/2024 PAGHI SARDABEN JESHABHAI 1109007WL002765 PAGHI SARDABEN JESHABHAI 00045 BARB0DBMEGR 800 800 Processed 18/05/2024 4109737470 MS SHARDABEN JESHABHAI PAGI STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-015-001/747168268-D
() 		1109007000NRG25140520240166859 15/05/2024 PARMAR MANIBEN MANUBHAI 1109007WL002765 PARMAR MANIBEN MANUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737467 PARAMAR MANI BEN MAN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-015-001/747168268-D
() 		1109007000NRG25140520240166858 15/05/2024 PARMAR MANUBHAI VALMABHAI 1109007WL002765 PARMAR MANUBHAI VALMABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737466 PARMAR MANU BHAI VAL BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-015-001/747168271
() 		1109007000NRG25140520240166861 15/05/2024 MANJULABEN RAMCNDBHAI 1109007WL002765 MANJULABEN RAMCNDBHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737238 PARAMAR MANJULA BEN RAMCHAND BHAI FINCARE SMALL FINANCE BANK LTD(608304)
113 MEGHRAJ GJ-09-007-015-001/747168271
() 		1109007000NRG25140520240166860 15/05/2024 PARMAR RAMCHNDBHAI LAXMANBHI 1109007WL002765 PARMAR RAMCHNDBHAI LAXMANBHI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737479 PARAMAR RAMCHAND BHAI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-015-001/747168274-D
() 		1109007000NRG25140520240166862 15/05/2024 PARMAR GHALABHAI MASHURBHAI 1109007WL002765 PARMAR GHALABHAI MASHURBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737225 Mr. RAMESHBHAI GALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 MEGHRAJ GJ-09-007-015-001/747168274-D
() 		1109007000NRG25140520240166864 15/05/2024 PARMAR LILABEN RAYICHNBHAI 1109007WL002765 PARMAR LILABEN RAYICHNBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737487 LILABEN RAYCHANDBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-015-001/747168274-D
() 		1109007000NRG25140520240166863 15/05/2024 PARMAR RAYICHNBHAI GHALABHAI 1109007WL002765 PARMAR RAYICHNBHAI GHALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737407 RAYCHANDBHAI GALABHA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-015-001/747168276-D
() 		1109007000NRG25140520240166866 15/05/2024 BHURIBEN KALUBHAI PARMAR 1109007WL002765 BHURIBEN KALUBHAI PARMAR 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737465 PARAMAR BHURI BEN KA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-015-001/747168276-D
() 		1109007000NRG25140520240166865 15/05/2024 parmar kalubhai 1109007WL002765 parmar kalubhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737226 KALUBHAI VALABHAI PA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-015-001/747168278-D
() 		1109007000NRG25140520240166869 15/05/2024 PARMAR KALUBHAI RATANABHAI 1109007WL002765 PARMAR KALUBHAI RATANABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737394 KALUBHAI RATANJI PAR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-015-001/747168278-D
() 		1109007000NRG25140520240166870 15/05/2024 PARMAR SANTABEN KALUBHAI KALUBHAI 1109007WL002765 PARMAR SANTABEN KALUBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737408 SHANTABEN KALUBHAI P BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-015-001/747168283-D
() 		1109007000NRG25140520240166873 15/05/2024 VANJARA KANTABEN R 1109007WL002765 VANJARA KANTABEN R 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737243 KANTABEN RAYMALBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-015-001/747168287-D
() 		1109007000NRG25140520240166877 15/05/2024 PARMAR DALABHAI AMRABHAI 1109007WL002765 PARMAR DALABHAI AMRABHAI 00045 BARB0DBMEGR 900 900 Processed 18/05/2024 4109737491 PARMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-015-001/747168287-D
() 		1109007000NRG25140520240166878 15/05/2024 PARMAR SANTABEN DALABHAI 1109007WL002765 PARMAR SANTABEN DALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737421 SHANTABEN DALABHAI P BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-015-001/747168302-D
() 		1109007000NRG25140520240166879 15/05/2024 PARMAR GHNGHABEN 1109007WL002765 PARMAR GHNGHABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737488 PARMAR GANGA BEN HATHI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-015-001/747168304
() 		1109007000NRG25140520240166883 15/05/2024 Paramar Kinjalben Pratapbhai 1109007WL002765 Paramar Kinjalben Pratapbhai 00045 BARB0DBMEGR 1056 1056 Processed 18/05/2024 4109737239 KINJALBEN PRATAPBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-015-001/747168306
() 		1109007000NRG25140520240166885 15/05/2024 DHULIBEN 1109007WL002765 DHULIBEN 00045 BARB0DBMEGR 800 800 Processed 18/05/2024 4109737409 DHULIBEN SHANABHAI P BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-015-001/747168308
() 		1109007000NRG25140520240166887 15/05/2024 LILABEN 1109007WL002765 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737442 PARAMAR LILA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-015-001/747168308
() 		1109007000NRG25140520240166886 15/05/2024 PARMAQAR RAESHBHAI 1109007WL002765 PARMAQAR RAESHBHAI 00045 BARB0DBMEGR 750 750 Processed 18/05/2024 4109737493 RAMESHBHAI BHURABHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-015-001/747168310
() 		1109007000NRG25140520240166888 15/05/2024 PARMAR RAMANBHAI 1109007WL002765 PARMAR RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737437 PARMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-015-001/747168310
() 		1109007000NRG25140520240166889 15/05/2024 PARMAR RAMANBHAI 1109007WL002765 PARMAR RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737216 BHURIBEN RAMANBHAI P BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-015-001/747168313
() 		1109007000NRG25140520240166893 15/05/2024 JALIBEN 1109007WL002765 JALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737441 PAGI JALI BEN MUKESH BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-015-001/747168315
() 		1109007000NRG25140520240166895 15/05/2024 KESHIBEN MOHANBHAI 1109007WL002765 KESHIBEN MOHANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737250 KESHI BEN MOHAN BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-015-001/747168315
() 		1109007000NRG25140520240166894 15/05/2024 PARMAR MOHANBHAI N 1109007WL002765 PARMAR MOHANBHAI N 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737244 PARMAR MOHAN BHAI CHEHARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-015-001/747168318
() 		1109007000NRG25140520240166896 15/05/2024 PARMAR BABUBHAI MOTIBHAI 1109007WL002765 PARMAR BABUBHAI MOTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737245 BABU BHAI MOTI BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-015-001/747168318
() 		1109007000NRG25140520240166897 15/05/2024 PARMAR LILABEN BABUBHAI 1109007WL002765 PARMAR LILABEN BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737497 PARAMAR LILA BEN BABU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-015-001/747168341
() 		1109007000NRG25140520240166898 15/05/2024 PARMAR RASHIKBHAI K 1109007WL002765 PARMAR RASHIKBHAI K 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737397 RASIKBHAI KHEMABHAI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-015-001/747168341
() 		1109007000NRG25140520240166899 15/05/2024 PARMAR REHABEN RASHKBHAI 1109007WL002765 PARMAR REHABEN RASHKBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737398 REKHABEN RASHIKBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-015-001/747168344
() 		1109007000NRG25140520240166901 15/05/2024 LALIBEN CHNDIKBHAI 1109007WL002765 LALIBEN CHNDIKBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737489 PARAMAR LALI BEN SANDEEP BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-015-001/747168344
() 		1109007000NRG25140520240166900 15/05/2024 PARMAR CHNDIKBHAI BHURABHAI 1109007WL002765 PARMAR CHNDIKBHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737260 PARAMAR SANDEEP BHAI BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-015-001/747168354
() 		1109007000NRG25140520240166902 15/05/2024 parmar gangaben kodarbhai 1109007WL002765 parmar gangaben kodarbhai 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4109737259 PARMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-015-001/747168358
() 		1109007000NRG25140520240166904 15/05/2024 MANUBHAI 1109007WL002765 MANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737339 MANUBHAI FULABHAI PA BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-015-001/747168358
() 		1109007000NRG25140520240166905 15/05/2024 SARDABEN 1109007WL002765 SARDABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737230 SHARDABEN MANUBHAI P BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-015-001/747168396
() 		1109007000NRG25140520240166906 15/05/2024 DAMOR BHATHIBHAI SARDARBHA 1109007WL002765 DAMOR BHATHIBHAI SARDARBHA 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737242 BHATHIBHAI SARDARBHA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-015-001/747168396
() 		1109007000NRG25140520240166907 15/05/2024 DAMOR DAHIBEN BHATHIBHA 1109007WL002765 DAMOR DAHIBEN BHATHIBHA 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737459 DAHIBEN BHATHIBHAI D BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-015-001/747168402
() 		1109007000NRG25140520240166908 15/05/2024 amrabhai 1109007WL002765 amrabhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737457 AMRABHAI KODARBHAI P BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-015-001/747168402
() 		1109007000NRG25140520240166909 15/05/2024 KANKUBEN A PARMAR 1109007WL002765 KANKUBEN A PARMAR 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737446 KANKUBEN AMARABHAI P BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-015-001/747168403
() 		1109007000NRG25140520240166911 15/05/2024 daxaben 1109007WL002765 daxaben 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737463 PARAMAR DAKSHA BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-015-001/747168403
() 		1109007000NRG25140520240166910 15/05/2024 rameshbhai 1109007WL002765 rameshbhai 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737509 PARMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-015-001/747168409
() 		1109007000NRG25140520240166917 15/05/2024 Parmar Rahulbhai Kalubhai 1109007WL002765 Parmar Rahulbhai Kalubhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737482 PARMAR RAHUL BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-015-001/747168410
() 		1109007000NRG25140520240166919 15/05/2024 PARMAR CHANDABEN SOMABHAI 1109007WL002765 PARMAR CHANDABEN SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737448 CHANDABEN SOMABHAI P BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-015-001/747168411
() 		1109007000NRG25140520240166921 15/05/2024 VANJARA KAVITABEN MADHABHAI 1109007WL002765 VANJARA KAVITABEN MADHABHAI 00045 BARB0DBMEGR 752 752 Processed 18/05/2024 4109737478 VANAJARA KAVITA BEN MADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-015-001/747168412
() 		1109007000NRG25140520240166922 15/05/2024 AMRUTBHAI 1109007WL002765 AMRUTBHAI 00045 BARB0DBMEGR 1002 1002 Processed 18/05/2024 4109737461 Parmar Amrutbhai AIRTEL PAYMENTS BANK LIMITED(990288)
153 MEGHRAJ GJ-09-007-015-001/747168413
() 		1109007000NRG25140520240166924 15/05/2024 BABUBHAI 1109007WL002765 BABUBHAI 00045 BARB0DBMEGR 800 800 Processed 18/05/2024 4109737451 MR BABUBHAI DHULABHAI PAGI STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-015-001/747168413
() 		1109007000NRG25140520240166925 15/05/2024 PAGI SANTABEN DHULABHAI 1109007WL002765 PAGI SANTABEN DHULABHAI 00045 BARB0DBMEGR 800 800 Processed 18/05/2024 4109737452 SHANTABEN DHULABHAI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-015-001/747168415
() 		1109007000NRG25140520240166927 15/05/2024 VANJARA BAVANBHAI NATHABHAI 1109007WL002765 VANJARA BAVANBHAI NATHABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737480 BHAVANBHAI NATHABHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-015-001/747168416
() 		1109007000NRG25140520240166929 15/05/2024 SAVITABEN 1109007WL002765 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737471 Mr. SAVITABEN BHAICHANDBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 MEGHRAJ GJ-09-007-015-001/747168420
() 		1109007000NRG25140520240166934 15/05/2024 parmar jantibhai hirabhai 1109007WL002765 parmar jantibhai hirabhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737241 PARMAR JAYANTI BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-015-001/747168423
() 		1109007000NRG25140520240166938 15/05/2024 PARMAR BHEMABHAI GAMABHAI 1109007WL002765 PARMAR BHEMABHAI GAMABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737469 BHEMABHAI GAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-015-001/747168426
() 		1109007000NRG25140520240166943 15/05/2024 damor hareshbhai vishnubhai 1109007WL002765 damor hareshbhai vishnubhai 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737261 HARESHBHAI VISHNUBHA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-015-001/747168426
() 		1109007000NRG25140520240166944 15/05/2024 damor miraben hareshbhai 1109007WL002765 damor miraben hareshbhai 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737237 MEERA KUMARI DAMOR D BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-015-001/747168428
() 		1109007000NRG25140520240166947 15/05/2024 parmar gitaben b 1109007WL002765 parmar gitaben b 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4109737495 MISS GEETABEN BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-015-001/747168428
() 		1109007000NRG25140520240166948 15/05/2024 parmar sanjaybhai b 1109007WL002765 parmar sanjaybhai b 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4109737475 PARAMAR SANJY BHAI BHIKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-015-001/747168430
() 		1109007000NRG25140520240166951 15/05/2024 PARMAR ARJANBHAI RAMCHANDBHAI 1109007WL002765 PARMAR ARJANBHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737501 PARMAR ARJANBHAI RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-015-001/747168436
() 		1109007000NRG25140520240166959 15/05/2024 PARMAR MAHESHBHAI BHALABHAI 1109007WL002765 PARMAR MAHESHBHAI BHALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737236 Parmar Mahesh Bhai Bhala Bhai AU SMALL FINANCE BANK LTD(608088)
165 MEGHRAJ GJ-09-007-015-001/747168451
() 		1109007000NRG25140520240166962 15/05/2024 Paramar Hansaben Hareshbhai 1109007WL002765 Paramar Hansaben Hareshbhai 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4109737490 PARAMAR HANSA BEN HARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-015-001/747168451
() 		1109007000NRG25140520240166961 15/05/2024 Parmar Hareshbhai Bhaichandbhai 1109007WL002765 Parmar Hareshbhai Bhaichandbhai 00045 BARB0DBMEGR 1008 1008 Processed 18/05/2024 4109737510 Parmar Haresh Bhai Bhaichand Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
167 MEGHRAJ GJ-09-007-015-001/747168455
() 		1109007000NRG25140520240166967 15/05/2024 Vanjara Nareshbhai Gardalbhai 1109007WL002765 Vanjara Nareshbhai Gardalbhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737506 Vanajara Naresh Kumar Garadalbhai AIRTEL PAYMENTS BANK LIMITED(990288)
168 MEGHRAJ GJ-09-007-015-001/747168455
() 		1109007000NRG25140520240166968 15/05/2024 Vanjara Sagitaben Nareshbhai 1109007WL002765 Vanjara Sagitaben Nareshbhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737505 VANJARA SANGITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-015-001/747168457
() 		1109007000NRG25140520240166970 15/05/2024 Pagi Babubhai Shanabhai 1109007WL002765 Pagi Babubhai Shanabhai 00045 BARB0DBMEGR 800 800 Processed 18/05/2024 4109737492 BABUBHAI SHANABHAI P BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-015-001/747168474
() 		1109007000NRG25140520240166973 15/05/2024 Parmar Bharatbhai Chandubhai 1109007WL002765 Parmar Bharatbhai Chandubhai 00045 BARB0DBMEGR 800 800 Processed 18/05/2024 4109737210 PARMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-015-001/747168474
() 		1109007000NRG25140520240166974 15/05/2024 Parmar Rekhaben Bharatbhai 1109007WL002765 Parmar Rekhaben Bharatbhai 00045 BARB0DBMEGR 800 800 Processed 18/05/2024 4109737211 PARAMAR REKHABEN BHA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-015-002/7410163
() 		1109007000NRG25140520240166977 15/05/2024 PARMAR RAMABHAI FULABHAI 1109007WL002765 PARMAR RAMABHAI FULABHAI 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4109737494 PARAMAR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-015-002/7410163
() 		1109007000NRG25140520240166978 15/05/2024 PARMAR SITABEN RAMABHAI 1109007WL002765 PARMAR SITABEN RAMABHAI 00045 BARB0DBMEGR 1012 1012 Processed 18/05/2024 4109737500 PARAMAR SITA BEN RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-015-002/7410179
() 		1109007000NRG25140520240166983 15/05/2024 PAGHI KESHRABHAI 1109007WL002765 PAGHI KESHRABHAI 00045 BARB0DBMEGR 834 834 Processed 18/05/2024 4109737213 PAGI CHAHERA BHAI BH BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-015-002/7410180
() 		1109007000NRG25140520240166985 15/05/2024 parmar jitendrbhai rameshbhai 1109007WL002765 parmar jitendrbhai rameshbhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737468 JITUBHAI RAMESHBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-015-002/7410180
() 		1109007000NRG25140520240166984 15/05/2024 PARMAR RAMESHBHAI 1109007WL002765 PARMAR RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737369 RAMESHBHAI GALAJI PA BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-015-002/7410185
() 		1109007000NRG25140520240166991 15/05/2024 VANJARA DIPABHAI 1109007WL002765 VANJARA DIPABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737426 MR DIPSINGH AMARAJI VANJARA STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-015-002/74110195
() 		1109007000NRG25140520240166993 15/05/2024 damor bhagabhai 1109007WL002765 damor bhagabhai 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737212 Mr. DAMOR BHAGABHAI SARADARBHAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 MEGHRAJ GJ-09-007-015-002/74110198
() 		1109007000NRG25140520240166997 15/05/2024 PARMAR GOVINBHAI FATABHAI 1109007WL002765 PARMAR GOVINBHAI FATABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737417 Mr. GOVINDBHAI FATABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 MEGHRAJ GJ-09-007-015-002/74110198
() 		1109007000NRG25140520240166998 15/05/2024 PARMAR SONIBEN FATABHAI 1109007WL002765 PARMAR SONIBEN FATABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737337 SONIBEN GOVINDBHAI P BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-015-002/74110199
() 		1109007000NRG25140520240167000 15/05/2024 DAMOR NANADABEN VISNUBHAI 1109007WL002765 DAMOR NANADABEN VISNUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737403 NANDABEN VISHNUBHAI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-015-002/74110199
() 		1109007000NRG25140520240166999 15/05/2024 DAMOR VISNUBHAI SARDARBHAI 1109007WL002765 DAMOR VISNUBHAI SARDARBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737217 VISHNUBHAI SARDARBHA BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-015-002/74110506
() 		1109007000NRG25140520240167002 15/05/2024 Damor Rahulkumar Somabhai 1109007WL002765 Damor Rahulkumar Somabhai 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109737203 Damor Rahul Kumar Somabhai FINO PAYMENTS BANK LTD(608001)
184 MEGHRAJ GJ-09-007-015-002/74110510
() 		1109007000NRG25140520240167005 15/05/2024 PARMAR AMRABHAI FATABHAI 1109007WL002765 PARMAR AMRABHAI FATABHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4109737224 Mr. AMRABHAI FATABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
185 MEGHRAJ GJ-09-007-015-002/74110536
() 		1109007000NRG25140520240167007 15/05/2024 PARMAR CHAMPABEN MANABHAI 1109007WL002765 PARMAR CHAMPABEN MANABHAI 00045 BARB0DBMEGR 1001 1001 Processed 18/05/2024 4109737399 CHAMPABEN RAYCHANDBH BANK OF BARODA(606985)
SubTotal 183108 183108
186 MEGHRAJ GJ-09-007-015-001/747168419
() 		1109007000NRG25140520240166932 15/05/2024 PAGI LALABHAI JEMABHAI 1109007WL002765 PAGI LALABHAI JEMABHAI 00045 BARB0HALOLX 1001 1001 Processed 18/05/2024 4109737388 PAGI LALA BHAI JEMA BANK OF BARODA(606985)
SubTotal 1001 1001
187 MEGHRAJ GJ-09-007-015-001/747168432
() 		1109007000NRG25140520240166955 15/05/2024 PARMAR SANGITABEN KAMLESHBHAI 1109007WL002765 PARMAR SANGITABEN KAMLESHBHAI 00045 BARB0MALARV 900 900 Processed 18/05/2024 4109737374 SANGITABEN SUFARABHA BANK OF BARODA(606985)
SubTotal 900 900
188 MEGHRAJ GJ-09-007-015-001/7410104
() 		1109007000NRG25140520240166710 15/05/2024 LAXMANBHAI 1109007WL002765 LAXMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737336 LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-015-001/7410105
() 		1109007000NRG25140520240166712 15/05/2024 DAMOR RAMABHAI KALUBHAI 1109007WL002765 DAMOR RAMABHAI KALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737484 RAMABHAI KALUBHAI DA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-015-001/7410115
() 		1109007000NRG25140520240166723 15/05/2024 PARMAR MANIBEN RAMABHAI 1109007WL002765 PARMAR MANIBEN RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737353 PARAMAR MANIBEN RAMA BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-015-001/7410123
() 		1109007000NRG25140520240166731 15/05/2024 GHGABEN 1109007WL002765 GHGABEN 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737343 PARAMAR GANGA BEN SO BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-015-001/741019
() 		1109007000NRG25140520240166742 15/05/2024 VANJARA BHIKHABHAI GHULABBHAI 1109007WL002765 VANJARA BHIKHABHAI GHULABBHAI 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737390 BHIKHABHAI GULABBHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-015-001/741028
() 		1109007000NRG25140520240166749 15/05/2024 VANJARA GHRADALBHAI SHRUBHAI 1109007WL002765 VANJARA GHRADALBHAI SHRUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737340 Mr. GARDALBHAI SALUBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 MEGHRAJ GJ-09-007-015-001/741028
() 		1109007000NRG25140520240166750 15/05/2024 VANJARA SAVITABEN GHRDALBHAI 1109007WL002765 VANJARA SAVITABEN GHRDALBHAI 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737378 VANJARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-015-001/741028
() 		1109007000NRG25140520240166751 15/05/2024 vanjra vinaben g 1109007WL002765 vanjra vinaben g 00045 BARB0MEGHRA 1400 1400 Processed 18/05/2024 4109737373 VINABEN RAJUBHAI VAN BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-015-001/741046
() 		1109007000NRG25140520240166763 15/05/2024 VANJARA SARDABEN KALUBHAI 1109007WL002765 VANJARA SARDABEN KALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737246 Sharda Ben Kalubhai Vanajara AIRTEL PAYMENTS BANK LIMITED(990288)
197 MEGHRAJ GJ-09-007-015-001/741071
() 		1109007000NRG25140520240166775 15/05/2024 BHKHABHAI 1109007WL002765 BHKHABHAI 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737344 PAGI BHIKHA BHAI PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-015-001/74108
() 		1109007000NRG25140520240166788 15/05/2024 PAGI RUMABHAI 1109007WL002765 PAGI RUMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737455 RUMALBHAI SUFRABHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-015-001/74128
() 		1109007000NRG25140520240166828 15/05/2024 KOKILABEN 1109007WL002765 KOKILABEN 00045 BARB0MEGHRA 750 750 Processed 18/05/2024 4109737341 KOKEELABEN DEVAJI VA BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-015-001/74130
() 		1109007000NRG25140520240166832 15/05/2024 BHOPATBHAI 1109007WL002765 BHOPATBHAI 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737372 BHUPAT BHAI GULAB BHAI VANAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-015-001/747168251-D
() 		1109007000NRG25140520240166844 15/05/2024 Paghi partapbhai 1109007WL002765 Paghi partapbhai 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737364 PAGI PRTAP BHAI NATHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-015-001/747168256-D
() 		1109007000NRG25140520240166848 15/05/2024 dayabhai 1109007WL002765 dayabhai 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737345 Mr. DAHYABHAI LALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 MEGHRAJ GJ-09-007-015-001/747168265-D
() 		1109007000NRG25140520240166854 15/05/2024 PAGHI JESHABHAI KHATUBHAI 1109007WL002765 PAGHI JESHABHAI KHATUBHAI 00045 BARB0MEGHRA 800 800 Processed 18/05/2024 4109737389 JESHABHAI KHATUJI PA BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-015-001/747168277-D
() 		1109007000NRG25140520240166867 15/05/2024 PARMAR JESHBHAI MOTIBHAI 1109007WL002765 PARMAR JESHBHAI MOTIBHAI 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737333 JESHABHAI MOTIBHAI P BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-015-001/747168302-D
() 		1109007000NRG25140520240166880 15/05/2024 LALABHAI H PARMAR 1109007WL002765 LALABHAI H PARMAR 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737251 PARAMAR LALABHAI HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-015-001/747168313
() 		1109007000NRG25140520240166892 15/05/2024 PAGHI MUESBHAI 1109007WL002765 PAGHI MUESBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737361 MUKESHBHAI DHIRABHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-015-001/747168409
() 		1109007000NRG25140520240166916 15/05/2024 PARMAR BAJIBEN KALUBHAI 1109007WL002765 PARMAR BAJIBEN KALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737266 BAJIBEN KALUBHAI PAR BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-015-001/747168410
() 		1109007000NRG25140520240166918 15/05/2024 PARMAR SOMABHAI LAKHABHAI 1109007WL002765 PARMAR SOMABHAI LAKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737363 SOMABHAI LAKHABHAI P BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-015-001/747168411
() 		1109007000NRG25140520240166920 15/05/2024 VANJARA MADHABHAI GULABBHAI 1109007WL002765 VANJARA MADHABHAI GULABBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737504 VANAJARA MADHA BHAI GULAB BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-015-001/747168414
() 		1109007000NRG25140520240166926 15/05/2024 KALIBEN 1109007WL002765 KALIBEN 00045 BARB0MEGHRA 800 800 Processed 18/05/2024 4109737382 MS KAILASBEN BHIKHABHAI PAGI STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-015-001/747168415
() 		1109007000NRG25140520240166928 15/05/2024 VANJARA SAVITABEN BHAVAN 1109007WL002765 VANJARA SAVITABEN BHAVAN 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737508 VANAJARA SAVITA BEN BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-015-001/747168417
() 		1109007000NRG25140520240166931 15/05/2024 pagi bhuriben vagabhai 1109007WL002765 pagi bhuriben vagabhai 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737383 MRS BHURIBEN VAGHABHAI PAGI STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-015-001/747168423
() 		1109007000NRG25140520240166939 15/05/2024 PARMAR REKHABEN BHEMABHAI 1109007WL002765 PARMAR REKHABEN BHEMABHAI 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737355 MRS REKHA KUMARI DAMOR STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-015-001/747168424
() 		1109007000NRG25140520240166941 15/05/2024 PARMAR LIABEN RAMESHBHAI 1109007WL002765 PARMAR LIABEN RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737439 LILABEN RAMESHBHAI P BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-015-001/747168424
() 		1109007000NRG25140520240166940 15/05/2024 PARMAR RAMESHBHAI BHALABHAI 1109007WL002765 PARMAR RAMESHBHAI BHALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737440 PARMAR RAMESH BHAI B BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-015-001/747168425
() 		1109007000NRG25140520240166942 15/05/2024 VANJARA PINKIBEN DASHRATBHAI 1109007WL002765 VANJARA PINKIBEN DASHRATBHAI 00045 BARB0MEGHRA 1400 1400 Processed 18/05/2024 4109737354 VANJARA PANKIBEN DAS BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-015-001/747168427
() 		1109007000NRG25140520240166946 15/05/2024 parmar kailshben rameshbhai 1109007WL002765 parmar kailshben rameshbhai 00045 BARB0MEGHRA 800 800 Processed 18/05/2024 4109737367 PARMAR KAILASHBEN RA BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-015-001/747168427
() 		1109007000NRG25140520240166945 15/05/2024 parmar rameshbhai laxmanbhai 1109007WL002765 parmar rameshbhai laxmanbhai 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737366 MR RAMESHBHAI LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-015-001/747168429
() 		1109007000NRG25140520240166949 15/05/2024 PARMAR LALABHAI RAMABHAI 1109007WL002765 PARMAR LALABHAI RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737352 LALABHAI RAMABHAI PA BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-015-001/747168430
() 		1109007000NRG25140520240166952 15/05/2024 PARMAR VINABEN ARJANBHAI 1109007WL002765 PARMAR VINABEN ARJANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737368 VINUBEN KANABHAI DAM BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-015-001/747168431
() 		1109007000NRG25140520240166953 15/05/2024 PARMAR RADHABEN RAMCHNDBHAI 1109007WL002765 PARMAR RADHABEN RAMCHNDBHAI 00045 BARB0MEGHRA 10 10 Processed 18/05/2024 4109737384 PARMAR RADHABEN RAYC BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-015-001/747168431
() 		1109007000NRG25140520240166954 15/05/2024 Parmar Ramchandbhai Fulabhai 1109007WL002765 Parmar Ramchandbhai Fulabhai 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737387 RAYACHANDBHAI FULABH BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-015-001/747168452
() 		1109007000NRG25140520240166963 15/05/2024 Paramar Shaileshbhai Somabhai 1109007WL002765 Paramar Shaileshbhai Somabhai 00045 BARB0MEGHRA 1020 1020 Processed 18/05/2024 4109737365 PARAMAR SHAILESH BHAI SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-015-001/747168454
() 		1109007000NRG25140520240166965 15/05/2024 Pagi Bhavanbhai Rumalbhai 1109007WL002765 Pagi Bhavanbhai Rumalbhai 00045 BARB0MEGHRA 1020 1020 Processed 18/05/2024 4109737379 PAGI BHAVANBHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-015-001/747168456
() 		1109007000NRG25140520240166969 15/05/2024 Vanjara Anitaben Khatubhai 1109007WL002765 Vanjara Anitaben Khatubhai 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737377 VANAJARA ANITABEN KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-015-001/747168461
() 		1109007000NRG25140520240166972 15/05/2024 Vanjara Krishnaben Nareshbhai 1109007WL002765 Vanjara Krishnaben Nareshbhai 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737380 VANJARA KRISHNABEN N BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-015-002/7410170
() 		1109007000NRG25140520240166981 15/05/2024 MOHANBHAI 1109007WL002765 MOHANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737347 MOHANBHAI GIDHABHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-015-002/7410182
() 		1109007000NRG25140520240166989 15/05/2024 pagi nandaben bhurabhai 1109007WL002765 pagi nandaben bhurabhai 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737386 PAGI NANDABEN BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-015-002/7410183
() 		1109007000NRG25140520240166990 15/05/2024 PAGHI KHATUBHAI 1109007WL002765 PAGHI KHATUBHAI 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737254 KHATUBHAI SUFRABHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-015-002/74110509
() 		1109007000NRG25140520240167003 15/05/2024 NARENDRABHAI 1109007WL002765 NARENDRABHAI 00045 BARB0MEGHRA 1001 1001 Processed 18/05/2024 4109737362 NARENDRABHAI PRATAPB BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-015-002/74110536
() 		1109007000NRG25140520240167006 15/05/2024 RAYCHANDBHAI 1109007WL002765 RAYCHANDBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737330 PARAMAR RAYCHAND BHA BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-015-002/747168231
() 		1109007000NRG25140520240167012 15/05/2024 PAGI LAKAHABHAI BHATHIBHAI 1109007WL002765 PAGI LAKAHABHAI BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109737331 PAGI LAKHABHAI BHATH BANK OF BARODA(606985)
SubTotal 44013 44013
233 MEGHRAJ GJ-09-007-015-001/747168412
() 		1109007000NRG25140520240166923 15/05/2024 PARMAR KOKILABEN AMRUTBHAI 1109007WL002765 PARMAR KOKILABEN AMRUTBHAI 00057 BARB0BGGBXX 1000 1000 Processed 18/05/2024 4109737474 KOKILABEN AMRUTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
234 MEGHRAJ GJ-09-007-015-001/7410113
() 		1109007000NRG25140520240166719 15/05/2024 PARMAR CHMPABEN LAXMANBHAI 1109007WL002765 PARMAR CHMPABEN LAXMANBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109737282 MRS CHAMPABEN LAXMANBHAI PARAMAR STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-015-001/7410113
() 		1109007000NRG25140520240166720 15/05/2024 PARMAR JASHIBEN LAXMANBHAI 1109007WL002765 PARMAR JASHIBEN LAXMANBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737289 MRS JESHIBEN LAXMANBHAI PARAMAR STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-015-001/741022
() 		1109007000NRG25140520240166744 15/05/2024 BANIBEN 1109007WL002765 BANIBEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737302 MRS BENIBEN KALUBHAI PARMAR STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-015-001/741024
() 		1109007000NRG25140520240166748 15/05/2024 DAMOR SANTABEN SOMABHAI 1109007WL002765 DAMOR SANTABEN SOMABHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737312 DAMOR SHANTA BEN SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHRAJ GJ-09-007-015-001/741024
() 		1109007000NRG25140520240166747 15/05/2024 DAMOR SOMABHAI SARDARBHAI 1109007WL002765 DAMOR SOMABHAI SARDARBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737303 DAMOR SOMA BHAI SARA BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-015-001/741042
() 		1109007000NRG25140520240166754 15/05/2024 PARMAR HIRABHAI KALUBHAI 1109007WL002765 PARMAR HIRABHAI KALUBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737284 PARAMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-015-001/74106
() 		1109007000NRG25140520240166772 15/05/2024 Pagi Laliben Somabhai 1109007WL002765 Pagi Laliben Somabhai 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737327 PAGI LALI BEN SOMA B BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-015-001/741078
() 		1109007000NRG25140520240166785 15/05/2024 PARMAR BABUBHAI MUKESHBHAI 1109007WL002765 PARMAR BABUBHAI MUKESHBHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109737293 PARAMAR BABU BHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-015-001/741089
() 		1109007000NRG25140520240166794 15/05/2024 BHURABHAI 1109007WL002765 BHURABHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737280 BHURABHAI LAXMANBHAI BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-015-001/74110204
() 		1109007000NRG25140520240166811 15/05/2024 KILASSHBEN 1109007WL002765 KILASSHBEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737290 PARMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-015-001/74128
() 		1109007000NRG25140520240166829 15/05/2024 VANJARA DADAMBEN MAHENDRBHAI 1109007WL002765 VANJARA DADAMBEN MAHENDRBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737370 MS DADAMBEN MAHENDRABHAI VANJARA STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-015-001/74129
() 		1109007000NRG25140520240166830 15/05/2024 VANJARA KALUBHAI UDABHAI 1109007WL002765 VANJARA KALUBHAI UDABHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737272 Mr. KALUBHAI UDABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
246 MEGHRAJ GJ-09-007-015-001/747168262
() 		1109007000NRG25140520240166851 15/05/2024 JESHIBEN 1109007WL002765 JESHIBEN 00415 SBIN0007633 1001 1001 Processed 18/05/2024 4109737301 Paramar Jasiben Pratap Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
247 MEGHRAJ GJ-09-007-015-001/747168267-D
() 		1109007000NRG25140520240166857 15/05/2024 PAGHI KALIBEN LAXMANBHAI 1109007WL002765 PAGHI KALIBEN LAXMANBHAI 00415 SBIN0007633 1001 1001 Processed 18/05/2024 4109737299 MS KALIBEN LAXMANBHAI PAGI STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-015-001/747168267-D
() 		1109007000NRG25140520240166856 15/05/2024 PAGHI LAXMANBHAI MOTIBHAI 1109007WL002765 PAGHI LAXMANBHAI MOTIBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737300 MR LAXMANBHAI MOTIBHAI PAGI STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-015-001/747168277-D
() 		1109007000NRG25140520240166868 15/05/2024 PARMAR NAYINABEN JESHABHAI 1109007WL002765 PARMAR NAYINABEN JESHABHAI 00415 SBIN0007633 1001 1001 Processed 18/05/2024 4109737286 MRS NAYANABEN JESHABHAI PARAMAR STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-015-001/747168282-D
() 		1109007000NRG25140520240166872 15/05/2024 JYOTSNABEN 1109007WL002765 JYOTSNABEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737311 MRS JOSANABEN MANUBHAI PAGI STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-015-001/747168282-D
() 		1109007000NRG25140520240166871 15/05/2024 PAGI MANUBHAI 1109007WL002765 PAGI MANUBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737288 Pagi Manu Bhai Dhola Bhai FINO PAYMENTS BANK LTD(608001)
252 MEGHRAJ GJ-09-007-015-001/747168286-D
() 		1109007000NRG25140520240166875 15/05/2024 DAMOR RAMESHBHAI 1109007WL002765 DAMOR RAMESHBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737291 MR RAMESHBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-015-001/747168286-D
() 		1109007000NRG25140520240166876 15/05/2024 MANGUBEN 1109007WL002765 MANGUBEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737317 DAMOR MANGU BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-015-001/747168306
() 		1109007000NRG25140520240166884 15/05/2024 PARMAR SANABHAI 1109007WL002765 PARMAR SANABHAI 00415 SBIN0007633 800 800 Processed 18/05/2024 4109737281 SHANABHAI LAXMANBHAI BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-015-001/747168311
() 		1109007000NRG25140520240166890 15/05/2024 LAXMANBHAI PARMAR 1109007WL002765 LAXMANBHAI PARMAR 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737287 PARMAR LAXMAN BHAI M BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-015-001/747168312
() 		1109007000NRG25140520240166891 15/05/2024 PARMAR MALIBEN RAMESHBHAI 1109007WL002765 PARMAR MALIBEN RAMESHBHAI 00415 SBIN0007633 10 10 Processed 18/05/2024 4109737296 PARAMAR MALI BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-015-001/747168354
() 		1109007000NRG25140520240166903 15/05/2024 PARMAR RINKUBEN MUKESHBHAI 1109007WL002765 PARMAR RINKUBEN MUKESHBHAI 00415 SBIN0007633 1095 1095 Processed 18/05/2024 4109737294 MISS RINKUBEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-015-001/747168404
() 		1109007000NRG25140520240166912 15/05/2024 vanjara prakashbhai khatubhai 1109007WL002765 vanjara prakashbhai khatubhai 00415 SBIN0007633 900 900 Processed 18/05/2024 4109737314 MR PRAKASHBHAI KHATUBHAI VANAJARA STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-015-001/747168404
() 		1109007000NRG25140520240166913 15/05/2024 vanjara RAMILABEN P 1109007WL002765 vanjara RAMILABEN P 00415 SBIN0007633 900 900 Processed 18/05/2024 4109737313 VANAJARA RAMILA BEN PRAKASH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-015-001/747168419
() 		1109007000NRG25140520240166933 15/05/2024 PAGI LALITABEN LALABHAI 1109007WL002765 PAGI LALITABEN LALABHAI 00415 SBIN0007633 1001 1001 Processed 18/05/2024 4109737385 MRS LALITABEN LALABHAI PAGI STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-015-001/747168434
() 		1109007000NRG25140520240166958 15/05/2024 PARMAR LILABEN JANTIBHAI 1109007WL002765 PARMAR LILABEN JANTIBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737376 MRS LILABEN JANTIBHAI PARMAR STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-015-001/747168436
() 		1109007000NRG25140520240166960 15/05/2024 PARMAR SURIYABEN MAHESHBHAI 1109007WL002765 PARMAR SURIYABEN MAHESHBHAI 00415 SBIN0007633 1001 1001 Processed 18/05/2024 4109737309 MS SURIYABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-015-002/7410168
() 		1109007000NRG25140520240166979 15/05/2024 HIRABHAI 1109007WL002765 HIRABHAI 00415 SBIN0007633 837 837 Processed 18/05/2024 4109737305 PARMAR HIRA BHAI PUN BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-015-002/7410168
() 		1109007000NRG25140520240166980 15/05/2024 parmar nareshbhai h 1109007WL002765 parmar nareshbhai h 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737310 MR NARESHBHAI HIRABHAI PARAMAR STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-015-002/7410181
() 		1109007000NRG25140520240166986 15/05/2024 PAGHI RAMESHBHAI MOTIBHAI 1109007WL002765 PAGHI RAMESHBHAI MOTIBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737306 MR RAMESHBHAI MOTIBHAI PAGI STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-015-002/7410182
() 		1109007000NRG25140520240166988 15/05/2024 BHURABHAI 1109007WL002765 BHURABHAI 00415 SBIN0007633 1001 1001 Processed 18/05/2024 4109737326 MR BHURABHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-015-002/7410185
() 		1109007000NRG25140520240166992 15/05/2024 JASHIBEN 1109007WL002765 JASHIBEN 00415 SBIN0007633 1001 1001 Processed 18/05/2024 4109737298 MRS JASEEBEN DIPSINH VANJARA STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-015-002/74110195
() 		1109007000NRG25140520240166994 15/05/2024 bhuriben 1109007WL002765 bhuriben 00415 SBIN0007633 1001 1001 Processed 18/05/2024 4109737304 MRS BHURIBEN BHAGABHAI DAMOR STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-015-002/74110197
() 		1109007000NRG25140520240166996 15/05/2024 DAMOR MAGUBEN KAMLESHBHAI 1109007WL002765 DAMOR MAGUBEN KAMLESHBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737318 DAMOR MANGU BEN KAMA BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-015-002/74110197
() 		1109007000NRG25140520240166995 15/05/2024 kamleshbhai 1109007WL002765 kamleshbhai 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737322 DAMOR KAMALESH BHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-015-002/74110540
() 		1109007000NRG25140520240167011 15/05/2024 PARMAR KANKUBEN SHIBHABHAI 1109007WL002765 PARMAR KANKUBEN SHIBHABHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737321 PARAMAR KANKU BEN SHIBHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-015-002/74110540
() 		1109007000NRG25140520240167010 15/05/2024 PARMAR SHIBHABHAI MANABHAI 1109007WL002765 PARMAR SHIBHABHAI MANABHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109737297 PARAMAR SHIMBHABHAI BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-015-002/747168329
() 		1109007000NRG25140520240167014 15/05/2024 PAGI GITABEN SANABAI 1109007WL002765 PAGI GITABEN SANABAI 00415 SBIN0007633 800 800 Processed 18/05/2024 4109737357 MRS GEETABEN SHANABHAI PAGI STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-015-002/747168329
() 		1109007000NRG25140520240167013 15/05/2024 PAGI SHANABHAI 1109007WL002765 PAGI SHANABHAI 00415 SBIN0007633 800 800 Processed 18/05/2024 4109737356 MR SHANABHAI BHATHIBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 39650 39650
275 MEGHRAJ GJ-09-007-015-001/741044
() 		1109007000NRG25140520240166758 15/05/2024 PARMAR JIYTIBHAI 1109007WL002765 PARMAR JIYTIBHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737283 PARAMAR JAYANTII BHAI RUPA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-015-001/74107
() 		1109007000NRG25140520240166774 15/05/2024 PAGHI GHNGHABHAI JEMABHAI 1109007WL002765 PAGHI GHNGHABHAI JEMABHAI 00415 SBIN0011000 1001 1001 Processed 18/05/2024 4109737316 MRS GANGABEN JEMAJI PAGI STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-015-001/74107
() 		1109007000NRG25140520240166773 15/05/2024 PAGI JAMABHAI 1109007WL002765 PAGI JAMABHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737273 MR JEMABHAI MOTIBHAI PAGI STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-015-001/741099
() 		1109007000NRG25140520240166804 15/05/2024 RAMCHANDBHAI S PARMAR 1109007WL002765 RAMCHANDBHAI S PARMAR 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737360 MR RAYACHANDBHAI SOMABHAI PARAMAR STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-015-001/74138
() 		1109007000NRG25140520240166838 15/05/2024 KAMALABEN VAJABHAI VANJARA 1109007WL002765 KAMALABEN VAJABHAI VANJARA 00415 SBIN0011000 600 600 Processed 18/05/2024 4109737349 MS KAMALABEN VAJABHAI VANJARA STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-015-001/747168150
() 		1109007000NRG25140520240166841 15/05/2024 LALIBEN N 1109007WL002765 LALIBEN N 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737348 MRS LALIBEN NAVABHAI PARMAR STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-015-001/747168150
() 		1109007000NRG25140520240166842 15/05/2024 PARMAR NARESHBHAI N 1109007WL002765 PARMAR NARESHBHAI N 00415 SBIN0011000 928 928 Processed 18/05/2024 4109737371 PARMAR NARESHBHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHRAJ GJ-09-007-015-001/747168155
() 		1109007000NRG25140520240166843 15/05/2024 PAGHI KAILASHBEN RAMANBHAI 1109007WL002765 PAGHI KAILASHBEN RAMANBHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737308 MRS KAILASHBEN RAMANBHAI PAGI STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-015-001/747168406
() 		1109007000NRG25140520240166915 15/05/2024 SANGITABEN 1109007WL002765 SANGITABEN 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737320 MRS SANGITABEN VINODBHAI VANJARA STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-015-001/747168406
() 		1109007000NRG25140520240166914 15/05/2024 vanjara vinodbhai khatubhai 1109007WL002765 vanjara vinodbhai khatubhai 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737325 VINODBHAI KHATUBHAI BANK OF BARODA(606985)
285 MEGHRAJ GJ-09-007-015-001/747168417
() 		1109007000NRG25140520240166930 15/05/2024 PAGI VAGABHAI SOMABHAI 1109007WL002765 PAGI VAGABHAI SOMABHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737319 MR VAGABHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-015-001/747168422
() 		1109007000NRG25140520240166937 15/05/2024 DAMOR RADHABEN RAJUBHAI 1109007WL002765 DAMOR RADHABEN RAJUBHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737351 MRS RADHABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-015-001/747168422
() 		1109007000NRG25140520240166936 15/05/2024 DAMOR RAJUBHAI RAMANBHAI 1109007WL002765 DAMOR RAJUBHAI RAMANBHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737358 MR RAJUBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-015-001/747168429
() 		1109007000NRG25140520240166950 15/05/2024 PARMAR USHABEN LALABHAI 1109007WL002765 PARMAR USHABEN LALABHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737350 MRS USHABEN LALABHAI PARMAR STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-015-001/747168433
() 		1109007000NRG25140520240166956 15/05/2024 PARMAR DINESHBHAI RAMESHBHAI 1109007WL002765 PARMAR DINESHBHAI RAMESHBHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737359 MR DINESHBHAI RAMESHBHAI PARAMAR STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-015-001/747168452
() 		1109007000NRG25140520240166964 15/05/2024 Parmar Manjulaben Somabhai 1109007WL002765 Parmar Manjulaben Somabhai 00415 SBIN0011000 1020 1020 Processed 18/05/2024 4109737391 MRS PARAMAR MANJULA BEN SOMA BHAI STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-015-001/747168454
() 		1109007000NRG25140520240166966 15/05/2024 Pagi Minaben Bhavanbhai 1109007WL002765 Pagi Minaben Bhavanbhai 00415 SBIN0011000 834 834 Processed 18/05/2024 4109737323 MISS MINABEN BHAVANABHAI PAGI STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-015-001/747168461
() 		1109007000NRG25140520240166971 15/05/2024 Vanjara Nareshbhai Hirabhai 1109007WL002765 Vanjara Nareshbhai Hirabhai 00415 SBIN0011000 900 900 Processed 18/05/2024 4109737324 MR VANJARA NARESH BHAI HIRABHAI STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-015-002/7410170
() 		1109007000NRG25140520240166982 15/05/2024 VANJARA BANABEN MOHANBHAI 1109007WL002765 VANJARA BANABEN MOHANBHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737315 VANAJARA BANABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-015-002/7410181
() 		1109007000NRG25140520240166987 15/05/2024 KAILASHBEN RAMESHBHAI PAGI 1109007WL002765 KAILASHBEN RAMESHBHAI PAGI 00415 SBIN0011000 800 800 Processed 18/05/2024 4109737307 MS KAILASBEN RAMESHBHAI PAGI STATE BANK OF INDIA(508548)
295 MEGHRAJ GJ-09-007-015-002/74110506
() 		1109007000NRG25140520240167001 15/05/2024 RUKHIBEN 1109007WL002765 RUKHIBEN 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109737295 Paramar Rukhi Ben Bhathi Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
296 MEGHRAJ GJ-09-007-015-002/74110509
() 		1109007000NRG25140520240167004 15/05/2024 Parmar Savitaben Narendrabhai 1109007WL002765 Parmar Savitaben Narendrabhai 00415 SBIN0011000 1001 1001 Processed 18/05/2024 4109737381 SAVITABEN KHATUBHAI BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-015-002/74110537
() 		1109007000NRG25140520240167008 15/05/2024 PARMAR BHALABHAI MANABHAI 1109007WL002765 PARMAR BHALABHAI MANABHAI 00415 SBIN0011000 800 800 Processed 18/05/2024 4109737285 PARMAR BHLA BHAI MAN BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-015-002/74110537
() 		1109007000NRG25140520240167009 15/05/2024 SOMIBEN B PARMAR 1109007WL002765 SOMIBEN B PARMAR 00415 SBIN0011000 800 800 Processed 18/05/2024 4109737292 MRS SOMIBEN BHALABHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 22684 22684
299 MEGHRAJ GJ-09-007-015-001/741023
() 		1109007000NRG25140520240166746 15/05/2024 Vanajara Jinaben Arjunbhai 1109007WL002765 Vanajara Jinaben Arjunbhai 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4109737270 VANAJARA JINABEN ARJUN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHRAJ GJ-09-007-015-001/741096
() 		1109007000NRG25140520240166800 15/05/2024 Parmar Shaileshbhai Babubhai 1109007WL002765 Parmar Shaileshbhai Babubhai 00691 IPOS0000001 1001 1001 Processed 18/05/2024 4109737276 PARAMAR SHAILESH BHAI BABU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-015-001/74138
() 		1109007000NRG25140520240166839 15/05/2024 Vanajara Dhamendrakumar Vajabahai 1109007WL002765 Vanajara Dhamendrakumar Vajabahai 00691 IPOS0000001 800 800 Processed 18/05/2024 4109737275 VANAJARA DHAMENDRAKUMAR VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-015-001/747168283-D
() 		1109007000NRG25140520240166874 15/05/2024 Vanajara Roshaniben R 1109007WL002765 Vanajara Roshaniben R 00691 IPOS0000001 1001 1001 Processed 18/05/2024 4109737274 VANAJARA ROSHANIBEN RAYAMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHRAJ GJ-09-007-015-001/747168304
() 		1109007000NRG25140520240166882 15/05/2024 FULIBEN P 1109007WL002765 FULIBEN P 00691 IPOS0000001 1048 1048 Processed 18/05/2024 4109737271 PARAMAR FULI BEN PRATAP BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-015-001/747168304
() 		1109007000NRG25140520240166881 15/05/2024 PARMAAR PRATAPBHA 1109007WL002765 PARMAAR PRATAPBHA 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4109737268 PRATAPBHAI DHANAJI P BANK OF BARODA(606985)
305 MEGHRAJ GJ-09-007-015-001/747168420
() 		1109007000NRG25140520240166935 15/05/2024 BHAVNABEN J PARMAR 1109007WL002765 BHAVNABEN J PARMAR 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4109737277 PARMAR BHAVANA BEN JAYANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-015-001/747168433
() 		1109007000NRG25140520240166957 15/05/2024 PARMAR INDIRABEN DINESHBHAI 1109007WL002765 PARMAR INDIRABEN DINESHBHAI 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4109737269 PARMAR INDIRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHRAJ GJ-09-007-015-001/747168475
() 		1109007000NRG25140520240166976 15/05/2024 Parmar Hariyaben Rameshbhai 1109007WL002765 Parmar Hariyaben Rameshbhai 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4109737279 PARAMAR HARIYA BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHRAJ GJ-09-007-015-001/747168475
() 		1109007000NRG25140520240166975 15/05/2024 Parmar Rameshbhai Ramabhai 1109007WL002765 Parmar Rameshbhai Ramabhai 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4109737278 PARAMAR RAMESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9910 9910
Total 303266 303266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15696 Bank of Baroda BARB0DBKUNO KUNOL 1000
2 MEGHRAJ GJ1109007_150524APB_FTO_15696 Bank of Baroda BARB0DBMEGR MEGHRAJ 183108
3 MEGHRAJ GJ1109007_150524APB_FTO_15696 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 1001
4 MEGHRAJ GJ1109007_150524APB_FTO_15696 Bank of Baroda BARB0MALARV MALPUR 900
5 MEGHRAJ GJ1109007_150524APB_FTO_15696 Bank of Baroda BARB0MEGHRA Meghraj Guj 44013
6 MEGHRAJ GJ1109007_150524APB_FTO_15696 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1000
7 MEGHRAJ GJ1109007_150524APB_FTO_15696 State Bank of India SBIN0007633 PATEL DHUNDHA 39650
8 MEGHRAJ GJ1109007_150524APB_FTO_15696 State Bank of India SBIN0011000 MEGHRAJ 22684
9 MEGHRAJ GJ1109007_150524APB_FTO_15696 India Post Payments Bank IPOS0000001 MODASA 9910

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