Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:01:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240524APB_FTO_20685
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-09-007-033-005/741101606
() 		1109007000NRG25220520240230764 24/05/2024 MADHUBEN 1109007WL003936 MADHUBEN 00032 UTIB0002418 1135 1135 Processed 30/05/2024 4383724883 MADHUBEN KANTIBAI TA BANK OF BARODA(606985)
SubTotal 1135 1135
2 MEGHRAJ GJ-09-007-033-005/741101581
() 		1109007000NRG25220520240230752 24/05/2024 YOGESHBHAI 1109007WL003936 YOGESHBHAI 00045 BARB0DBAYOR 1125 1125 Processed 30/05/2024 4383724789 YOGESHBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 1125 1125
3 MEGHRAJ GJ-09-007-033-004/411101499
() 		1109007000NRG25220520240230522 24/05/2024 JETENDASHIH 1109007WL003936 JETENDASHIH 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724845 ZALA JITENDRASINH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-033-004/411101499
() 		1109007000NRG25220520240230523 24/05/2024 MANJUBA 1109007WL003936 MANJUBA 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724846 ZALA MANJULABA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-033-004/741101462
() 		1109007000NRG25220520240230529 24/05/2024 NARESHBHAI 1109007WL003936 NARESHBHAI 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724819 Marivad Nareshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
6 MEGHRAJ GJ-09-007-033-004/741101462
() 		1109007000NRG25220520240230530 24/05/2024 TINABEN 1109007WL003936 TINABEN 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724820 TINABEN NARESHBHAI M BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-033-004/7411014940
() 		1109007000NRG25220520240230532 24/05/2024 DAXABA 1109007WL003936 DAXABA 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724842 ZALA DAXABA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-033-004/7411014942
() 		1109007000NRG25220520240230533 24/05/2024 MANISHABEN 1109007WL003936 MANISHABEN 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724851 KHANT MANISHABEN AKA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-033-004/7411014943
() 		1109007000NRG25220520240230534 24/05/2024 ASAVINKUMAR 1109007WL003936 ASAVINKUMAR 00045 BARB0DBISAR 1147 1147 Processed 30/05/2024 4383724865 KHANT ASVINKUMAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-033-004/7411014943
() 		1109007000NRG25220520240230535 24/05/2024 INDIRABEN 1109007WL003936 INDIRABEN 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724838 KHANT INDIRABEN ASHV BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-033-004/7411014944
() 		1109007000NRG25220520240230536 24/05/2024 BHARATBHAI 1109007WL003936 BHARATBHAI 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724837 MARIVAD BHARATBHAI B BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-033-004/7411014944
() 		1109007000NRG25220520240230537 24/05/2024 KOKILABEN 1109007WL003936 KOKILABEN 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724821 KOKILABEN BHARATBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-033-004/7411014948
() 		1109007000NRG25220520240230540 24/05/2024 MANHARBA 1109007WL003936 MANHARBA 00045 BARB0DBISAR 1129 1129 Processed 30/05/2024 4383724839 ZALA MANHARBA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-033-004/7411014948
() 		1109007000NRG25220520240230539 24/05/2024 PRAVINSHIH 1109007WL003936 PRAVINSHIH 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724840 ZALA PRAVINSINH JAVA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-033-004/7411014955
() 		1109007000NRG25220520240230542 24/05/2024 JATABA 1109007WL003936 JATABA 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724826 JATABA MARUTSINH RAT BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-033-004/7411014955
() 		1109007000NRG25220520240230541 24/05/2024 MARUTISHIH 1109007WL003936 MARUTISHIH 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724796 MARUTSINH RAMSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-033-004/741101502
() 		1109007000NRG25220520240230545 24/05/2024 HINABA 1109007WL003936 HINABA 00045 BARB0DBISAR 1129 1129 Processed 30/05/2024 4383724829 HINABEN BALDEVSINH Z BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-033-004/741101503
() 		1109007000NRG25220520240230547 24/05/2024 KAILASHBA 1109007WL003936 KAILASHBA 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724849 ZALA KAILASHBA NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-033-004/741101503
() 		1109007000NRG25220520240230546 24/05/2024 NAVALSHIH 1109007WL003936 NAVALSHIH 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724850 ZALA NAVALSINH TAKHA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-033-004/741101509
() 		1109007000NRG25220520240230548 24/05/2024 MULSHIH 1109007WL003936 MULSHIH 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724875 ZALA MULSINH DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-033-004/741101515
() 		1109007000NRG25220520240230549 24/05/2024 SAJJANBEN 1109007WL003936 SAJJANBEN 00045 BARB0DBISAR 1129 1129 Processed 30/05/2024 4383724876 SAJJAN BEN RATNAKAR BANK(607393)
22 MEGHRAJ GJ-09-007-033-004/741101517
() 		1109007000NRG25220520240230550 24/05/2024 KOKILABEN 1109007WL003936 KOKILABEN 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724818 Khant Kokilaben Kodarbhai FINCARE SMALL FINANCE BANK LTD(608304)
23 MEGHRAJ GJ-09-007-033-004/7411101505
() 		1109007000NRG25220520240230551 24/05/2024 KAHANT BHARATBHAI UDABHAI 1109007WL003936 KAHANT BHARATBHAI UDABHAI 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724877 Khant Bhartbhai Udabhai AIRTEL PAYMENTS BANK LIMITED(990288)
24 MEGHRAJ GJ-09-007-033-004/7411101505
() 		1109007000NRG25220520240230552 24/05/2024 KAHANT BHAVNABEN BHARATBHAI 1109007WL003936 KAHANT BHAVNABEN BHARATBHAI 00045 BARB0DBISAR 1131 1131 Processed 30/05/2024 4383724878 KHANT BHAVANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-033-004/7458121
() 		1109007000NRG25220520240230553 24/05/2024 JANTIBHAI VIRABHAI BAMNIYA 1109007WL003936 JANTIBHAI VIRABHAI BAMNIYA 00045 BARB0DBISAR 1150 1150 Processed 30/05/2024 4383724864 BAMANIYA JAYANTIBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-033-004/7458121
() 		1109007000NRG25220520240230554 24/05/2024 RADHIBEN JANTIBHAI BAMNIYA 1109007WL003936 RADHIBEN JANTIBHAI BAMNIYA 00045 BARB0DBISAR 1150 1150 Processed 30/05/2024 4383724833 Bamaniya Radhaben Jyantibhai FINCARE SMALL FINANCE BANK LTD(608304)
27 MEGHRAJ GJ-09-007-033-004/7458122
() 		1109007000NRG25220520240230556 24/05/2024 SOMABHAI 1109007WL003936 SOMABHAI 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724867 MARIVAD SOMABHAI RAM BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-033-004/7458122
() 		1109007000NRG25220520240230555 24/05/2024 VINABEN 1109007WL003936 VINABEN 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724831 VINABEN SOMABHAI MAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-033-004/7458144
() 		1109007000NRG25220520240230558 24/05/2024 KANTABEN 1109007WL003936 KANTABEN 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724841 MARIVAD KANTABEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-033-004/7458144
() 		1109007000NRG25220520240230559 24/05/2024 RAMESHBHAI 1109007WL003936 RAMESHBHAI 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724868 MARIVAD RAMESHBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-033-004/74676383
() 		1109007000NRG25220520240230560 24/05/2024 MAKVANA TARABEN 1109007WL003936 MAKVANA TARABEN 00045 BARB0DBISAR 1150 1150 Processed 30/05/2024 4383724832 TARABEN DAHYABHAI MA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-033-004/858870
() 		1109007000NRG25220520240230562 24/05/2024 ASHOKBHAI 1109007WL003936 ASHOKBHAI 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724830 BAMNIYA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-033-004/858872
() 		1109007000NRG25220520240230563 24/05/2024 BABUBHAI VIRABHAI BAMANIYA 1109007WL003936 BABUBHAI VIRABHAI BAMANIYA 00045 BARB0DBISAR 1132 1132 Processed 30/05/2024 4383724861 Mr. BABUBHAI VIRABHAI BAMANEEYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-033-004/858873
() 		1109007000NRG25220520240230565 24/05/2024 ALAKHABHAI 1109007WL003936 ALAKHABHAI 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724866 KHANT ALAKHABHAI KHU BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-033-004/858879
() 		1109007000NRG25220520240230567 24/05/2024 BALABHAI 1109007WL003936 BALABHAI 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724827 BALABHAI RAMABHAI MA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-033-004/858879
() 		1109007000NRG25220520240230566 24/05/2024 MANGUBEN 1109007WL003936 MANGUBEN 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724828 MANGUBEN BALABHAI MA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-033-004/858886
() 		1109007000NRG25220520240230568 24/05/2024 BHIKHABHAI 1109007WL003936 BHIKHABHAI 00045 BARB0DBISAR 1152 1152 Processed 30/05/2024 4383724836 KHANT BHIKHABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-033-004/858940
() 		1109007000NRG25220520240230574 24/05/2024 RAJESHBHAI 1109007WL003936 RAJESHBHAI 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724863 DABHI RAJESHBHAI BAL BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-033-004/858940
() 		1109007000NRG25220520240230573 24/05/2024 REVABEN 1109007WL003936 REVABEN 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724862 DABHI REVABEN BALABH BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-033-004/858945
() 		1109007000NRG25220520240230576 24/05/2024 KOKILABEN 1109007WL003936 KOKILABEN 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724844 DABHI KOKILABEN LALA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-033-004/858945
() 		1109007000NRG25220520240230575 24/05/2024 LALABHAI 1109007WL003936 LALABHAI 00045 BARB0DBISAR 1120 1120 Processed 30/05/2024 4383724843 DABHI LALABHAI SOMAB BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-033-005/741101234
() 		1109007000NRG25220520240230583 24/05/2024 RUPABHAI 1109007WL003936 RUPABHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383725039 RUPABHAI NANJIBHAI R BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-033-005/741101266
() 		1109007000NRG25220520240230593 24/05/2024 RITABEN 1109007WL003936 RITABEN 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724807 RITABEN RAJUBHAI MAN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-033-005/741101292
() 		1109007000NRG25220520240230614 24/05/2024 RAMILABEN 1109007WL003936 RAMILABEN 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724798 RAMILABEN LALUBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-033-005/741101294
() 		1109007000NRG25220520240230616 24/05/2024 ILABEN 1109007WL003936 ILABEN 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724813 ILABEN MARUTBHAI RAT BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-033-005/741101396
() 		1109007000NRG25220520240230668 24/05/2024 KAMLESHBHAI 1109007WL003936 KAMLESHBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724806 KAMLESHBHAI DINESHBH BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-033-005/741101402
() 		1109007000NRG25220520240230674 24/05/2024 MANAT USHBEN 1109007WL003936 MANAT USHBEN 00045 BARB0DBISAR 1400 1400 Processed 30/05/2024 4383724823 USHABEN BADARBHAI MA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-033-005/741101425
() 		1109007000NRG25220520240230680 24/05/2024 SHAILESHBHAI 1109007WL003936 SHAILESHBHAI 00045 BARB0DBISAR 1128 1128 Processed 30/05/2024 4383724791 SHAILESH MAGANBHAI P BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-033-005/741101453
() 		1109007000NRG25220520240230688 24/05/2024 SURESHBHAI 1109007WL003936 SURESHBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724871 GARASIYA SURESHBHAI DITABHAI HDFC BANK LTD(607152)
50 MEGHRAJ GJ-09-007-033-005/741101459
() 		1109007000NRG25220520240230691 24/05/2024 MAGANBHAI 1109007WL003936 MAGANBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724873 RATHOD MAGANBHAI RUP BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-033-005/741101459
() 		1109007000NRG25220520240230692 24/05/2024 SHARADABEN 1109007WL003936 SHARADABEN 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724822 SHARDABEN MAGANBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-033-005/741101467
() 		1109007000NRG25220520240230695 24/05/2024 SANIBEN 1109007WL003936 SANIBEN 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724835 SANIBEN RAMANBHAI GA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-033-005/741101470
() 		1109007000NRG25220520240230699 24/05/2024 SARADABHAI 1109007WL003936 SARADABHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724802 SHARDABEN ARAJANBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-033-005/741101481
() 		1109007000NRG25220520240230703 24/05/2024 ROHITBHAI 1109007WL003936 ROHITBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724815 ROHITKUMAR RUPABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-033-005/741101482
() 		1109007000NRG25220520240230705 24/05/2024 MANATSAILESHBHAI KAVABHAI 1109007WL003936 MANATSAILESHBHAI KAVABHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724797 MANAT SHAILESHBHAI K BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-033-005/741101492
() 		1109007000NRG25220520240230709 24/05/2024 GANGABEN 1109007WL003936 GANGABEN 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724834 TARAR GANGABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 MEGHRAJ GJ-09-007-033-005/741101495
() 		1109007000NRG25220520240230710 24/05/2024 MUKESHBHAI LAXMANBHAI 1109007WL003936 MUKESHBHAI LAXMANBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724812 MUKESHBHAI LAXMANBHAI MANAT UNION BANK OF INDIA(508500)
58 MEGHRAJ GJ-09-007-033-005/741101496
() 		1109007000NRG25220520240230711 24/05/2024 SANTABHAI 1109007WL003936 SANTABHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724874 BARANDA SHANTABEN RA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-033-005/741101501
() 		1109007000NRG25220520240230714 24/05/2024 MANAT VINABEN KALAJIBHAI 1109007WL003936 MANAT VINABEN KALAJIBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724792 AMETI VINABEN AMITB BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-033-005/741101517
() 		1109007000NRG25220520240230722 24/05/2024 HITESHBHAI 1109007WL003936 HITESHBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724800 HITESHKUMAR SABABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-033-005/741101519
() 		1109007000NRG25220520240230723 24/05/2024 MANAT MAHEHBHAI 1109007WL003936 MANAT MAHEHBHAI 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724790 MAHESH RAMJIBHAI MAN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-033-005/741101522
() 		1109007000NRG25220520240230726 24/05/2024 ASAVINBHAI 1109007WL003936 ASAVINBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724814 ASHVINKUMAR BHURABHA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-033-005/741101551
() 		1109007000NRG25220520240230737 24/05/2024 KANKUBEN 1109007WL003936 KANKUBEN 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724824 KANKUBEN PARESHBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-033-005/741101551
() 		1109007000NRG25220520240230736 24/05/2024 PARESHBHAI 1109007WL003936 PARESHBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724825 PARESHBHAI MASHURBHA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-033-005/741101571
() 		1109007000NRG25220520240230747 24/05/2024 RANJITBHAI 1109007WL003936 RANJITBHAI 00045 BARB0DBISAR 1135 1135 Processed 30/05/2024 4383724872 MR RANJITBHAI AMARABHAI MANAT STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-033-005/741101572
() 		1109007000NRG25220520240230748 24/05/2024 VINUBHAI 1109007WL003936 VINUBHAI 00045 BARB0DBISAR 1400 1400 Processed 30/05/2024 4383724847 MANAT VINODBHAI AMRA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-033-005/741101583
() 		1109007000NRG25220520240230753 24/05/2024 TULASIBEN 1109007WL003936 TULASIBEN 00045 BARB0DBISAR 1125 1125 Processed 30/05/2024 4383724848 MANAT TULSIBEN JAYAN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-033-005/741101590
() 		1109007000NRG25220520240230755 24/05/2024 BABUBHAI 1109007WL003936 BABUBHAI 00045 BARB0DBISAR 1125 1125 Processed 30/05/2024 4383724869 KHANT BABUBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-033-005/741101597
() 		1109007000NRG25220520240230758 24/05/2024 JANTIBHAI 1109007WL003936 JANTIBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724817 JAYANTIBHAI DHULABHA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-033-005/741101610-A
() 		1109007000NRG25220520240230768 24/05/2024 RAJESH 1109007WL003936 RAJESH 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724795 MR RAJESHKUMAR JIVABHAI MANAT STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-033-005/741101612
() 		1109007000NRG25220520240230769 24/05/2024 ANIKET 1109007WL003936 ANIKET 00045 BARB0DBISAR 1400 1400 Processed 30/05/2024 4383724870 ANIKET VINODBHAI MAN BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-033-005/741101613
() 		1109007000NRG25220520240230770 24/05/2024 MANAT NARESHKUMAR MANABHAI 1109007WL003936 MANAT NARESHKUMAR MANABHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724811 NARESHKUMAR MANILAL BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-033-005/741101615
() 		1109007000NRG25220520240230771 24/05/2024 BARANDA JIGNESHKUMAR NARANBHAI 1109007WL003936 BARANDA JIGNESHKUMAR NARANBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724805 JIGNESHKUMAR NARANBH BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-033-005/741101616
() 		1109007000NRG25220520240230772 24/05/2024 BARANDA JAYMINKUMAR NARANBHAI 1109007WL003936 BARANDA JAYMINKUMAR NARANBHAI 00045 BARB0DBISAR 1125 1125 Processed 30/05/2024 4383724799 JAYMINKUMAR NARANBHA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-033-005/741101619
() 		1109007000NRG25220520240230773 24/05/2024 MARIVAD RAJENDRAKUMAR RAMESHBHAI 1109007WL003936 MARIVAD RAJENDRAKUMAR RAMESHBHAI 00045 BARB0DBISAR 1126 1126 Processed 30/05/2024 4383724808 RAJENDRKUMAR RAMESHB BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-033-005/7411101515
() 		1109007000NRG25220520240230777 24/05/2024 MANAT NARENDRAKUMAR JAYNTIBHAI 1109007WL003936 MANAT NARENDRAKUMAR JAYNTIBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724804 MR NARENDRAKUMAR JAYANTIBHAI MANAT STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-033-005/7411101518
() 		1109007000NRG25220520240230778 24/05/2024 BARANDA PAYALBEN ANILKUMAR 1109007WL003936 BARANDA PAYALBEN ANILKUMAR 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724793 BARANDA PAYALBEN ANI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-033-005/7411101522
() 		1109007000NRG25220520240230782 24/05/2024 MANAT PRADIPKUMAR JAGDISHBHAI 1109007WL003936 MANAT PRADIPKUMAR JAGDISHBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724803 PRADIPKUMAR JAGADISH BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-033-005/7411101529
() 		1109007000NRG25220520240230789 24/05/2024 MANAT KALPESHKUMAR LAXMANBHAI 1109007WL003936 MANAT KALPESHKUMAR LAXMANBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724884 KALPESHKUMAR LAXMANB BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-033-005/7411101530
() 		1109007000NRG25220520240230790 24/05/2024 MANAT ASHISHKUMAR BABUBHAI 1109007WL003936 MANAT ASHISHKUMAR BABUBHAI 00045 BARB0DBISAR 1127 1127 Processed 30/05/2024 4383724801 ASHISHKUMAR BABUBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-033-005/7465322
() 		1109007000NRG25220520240230810 24/05/2024 DAHYABHAI 1109007WL003936 DAHYABHAI 00045 BARB0DBISAR 1400 1400 Processed 30/05/2024 4383724816 DAHYABHAI KALABHAI T BANK OF BARODA(606985)
SubTotal 90134 90134
82 MEGHRAJ GJ-09-007-033-004/741101245
() 		1109007000NRG25220520240230524 24/05/2024 ARAL SHIVABHAI MALABHAI 1109007WL003936 ARAL SHIVABHAI MALABHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724890 TARAR SHIVABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-033-004/741101245
() 		1109007000NRG25220520240230525 24/05/2024 KAMALABEN 1109007WL003936 KAMALABEN 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724794 KAMLABEN SHIVABHAI T BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-033-004/741101413
() 		1109007000NRG25220520240230526 24/05/2024 RATHOD INDRAJITSINH 1109007WL003936 RATHOD INDRAJITSINH 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383725033 MR INDRAJITSINH RAMSINH RATHOD STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-033-004/741101413
() 		1109007000NRG25220520240230527 24/05/2024 RATHOD KAJALBA 1109007WL003936 RATHOD KAJALBA 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383725034 KAJALBA INDRAJITSINH BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-033-004/741101459
() 		1109007000NRG25220520240230528 24/05/2024 PATEL DIPAKKUMAR DAHYABHAI 1109007WL003936 PATEL DIPAKKUMAR DAHYABHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383725001 PATEL DIPAKKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-033-004/7411014940
() 		1109007000NRG25220520240230531 24/05/2024 SURENDRASHIH 1109007WL003936 SURENDRASHIH 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724992 SURENDRASINH JAVANSI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-033-004/7411014945
() 		1109007000NRG25220520240230538 24/05/2024 TAKHATSHIH 1109007WL003936 TAKHATSHIH 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725013 TAKHATSINH DANSINH Z BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-033-004/7411014959
() 		1109007000NRG25220520240230544 24/05/2024 PREMBA 1109007WL003936 PREMBA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724766 ZALA PREMBA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-033-004/7411014959
() 		1109007000NRG25220520240230543 24/05/2024 VIRKAMSHIH 1109007WL003936 VIRKAMSHIH 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724744 VIKRMASINH DANSINH Z BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-033-004/7458139
() 		1109007000NRG25220520240230557 24/05/2024 MINABA 1109007WL003936 MINABA 00045 BARB0DBKUNO 1150 1150 Processed 30/05/2024 4383725032 MINABA CHETANSINH RA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-033-004/858795
() 		1109007000NRG25220520240230561 24/05/2024 TEJALBA 1109007WL003936 TEJALBA 00045 BARB0DBKUNO 1137 1137 Processed 30/05/2024 4383724979 TEJALBA GAMBHIRSINH BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-033-004/858872
() 		1109007000NRG25220520240230564 24/05/2024 TEJUBEN BABUBHAI BAMANIYA 1109007WL003936 TEJUBEN BABUBHAI BAMANIYA 00045 BARB0DBKUNO 1150 1150 Processed 30/05/2024 4383725031 LETUBEN BAMNIYA RATNAKAR BANK(607393)
94 MEGHRAJ GJ-09-007-033-004/858886
() 		1109007000NRG25220520240230569 24/05/2024 JASHIBEN 1109007WL003936 JASHIBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724996 Khant Jashiben FINCARE SMALL FINANCE BANK LTD(608304)
95 MEGHRAJ GJ-09-007-033-004/858887
() 		1109007000NRG25220520240230570 24/05/2024 SHANTABEN MOTIBHAI KHANT 1109007WL003936 SHANTABEN MOTIBHAI KHANT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724997 SHANTI BEN KHANT RATNAKAR BANK(607393)
96 MEGHRAJ GJ-09-007-033-004/858939
() 		1109007000NRG25220520240230571 24/05/2024 RAMABHAI NANABHAI DABHI 1109007WL003936 RAMABHAI NANABHAI DABHI 00045 BARB0DBKUNO 1132 1132 Processed 30/05/2024 4383725057 RAMABHAI NANABHAI DA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-033-004/858939
() 		1109007000NRG25220520240230572 24/05/2024 RAMILABEN RAMABHAI DABHI 1109007WL003936 RAMILABEN RAMABHAI DABHI 00045 BARB0DBKUNO 1132 1132 Processed 30/05/2024 4383725046 RAMILABEN RAMABHAI D BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-033-004/859107
() 		1109007000NRG25220520240230577 24/05/2024 THAVRIBEN LAXAMANBHAI KATARA 1109007WL003936 THAVRIBEN LAXAMANBHAI KATARA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724920 THAVRIBEN LAXMANBHA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-033-004/859202
() 		1109007000NRG25220520240230578 24/05/2024 BACHUBEN SHNTILAL NINAMA 1109007WL003936 BACHUBEN SHNTILAL NINAMA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724954 ACHUBEN SHANTILAL N BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-033-005/741101223
() 		1109007000NRG25220520240230579 24/05/2024 GITABEN 1109007WL003936 GITABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724747 TARAL GEETABEN MALAB BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-033-005/741101224
() 		1109007000NRG25220520240230580 24/05/2024 BHAGORA MANIBEN KANTIBHAI 1109007WL003936 BHAGORA MANIBEN KANTIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724936 MANIBEN KANTIBHAI BH BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-033-005/741101224
() 		1109007000NRG25220520240230581 24/05/2024 MEHULBHAI 1109007WL003936 MEHULBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724989 MR MEHULKUMAR KANTIBHAI BHAGORA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-033-005/741101234
() 		1109007000NRG25220520240230582 24/05/2024 RATHOD NANJIBHAI 1109007WL003936 RATHOD NANJIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724780 RATHOD NANJIBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-033-005/741101239
() 		1109007000NRG25220520240230584 24/05/2024 MANIBEN 1109007WL003936 MANIBEN 00045 BARB0DBKUNO 1129 1129 Processed 30/05/2024 4383724949 MANIBEN FULABHAI RAT BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-033-005/741101240
() 		1109007000NRG25220520240230586 24/05/2024 LALIBEN KMJIBHAI RATHOD 1109007WL003936 LALIBEN KMJIBHAI RATHOD 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724984 LILABEN KAMJIBHAI RA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-033-005/741101246
() 		1109007000NRG25220520240230587 24/05/2024 MANAT JIVABHAI NAVABHAI 1109007WL003936 MANAT JIVABHAI NAVABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724915 JIVABHAI NAVABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-033-005/741101246
() 		1109007000NRG25220520240230588 24/05/2024 MANAT VALIBEN JIVABHAI 1109007WL003936 MANAT VALIBEN JIVABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724975 VALIBEN JIVAVBHAI MA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-033-005/741101248
() 		1109007000NRG25220520240230589 24/05/2024 BHAGAORA KAVIBEN MAGANBHAI 1109007WL003936 BHAGAORA KAVIBEN MAGANBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724972 BHAGORA KAVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
109 MEGHRAJ GJ-09-007-033-005/741101252
() 		1109007000NRG25220520240230591 24/05/2024 MANAT SOMIBEN VISHRAMBHAI 1109007WL003936 MANAT SOMIBEN VISHRAMBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724948 SOMIBEN VISHRAMBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-033-005/741101252
() 		1109007000NRG25220520240230590 24/05/2024 MANAT VISHRAMBHAI RUPABHAI 1109007WL003936 MANAT VISHRAMBHAI RUPABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725006 VISHRAMBHAI RUPABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-033-005/741101266
() 		1109007000NRG25220520240230592 24/05/2024 LALITABEN 1109007WL003936 LALITABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724963 LALITABEN RAJUBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-033-005/741101267
() 		1109007000NRG25220520240230594 24/05/2024 RAMILABEN 1109007WL003936 RAMILABEN 00045 BARB0DBKUNO 1121 1121 Processed 30/05/2024 4383724986 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-033-005/741101269
() 		1109007000NRG25220520240230595 24/05/2024 VINABEN POPATBHAI MANAT 1109007WL003936 VINABEN POPATBHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724980 VINABEN POPATBHAI MA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-033-005/741101271
() 		1109007000NRG25220520240230596 24/05/2024 BARANDA NARANBHAI KODARBHAI BARANDA 1109007WL003936 BARANDA NARANBHAI KODARBHAI BARANDA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724914 NARANBHAI KODARBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-033-005/741101272
() 		1109007000NRG25220520240230597 24/05/2024 ALPABEN 1109007WL003936 ALPABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724923 MANAT ALPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-033-005/741101275
() 		1109007000NRG25220520240230598 24/05/2024 MANAT LALABHAI KANTIBHAI 1109007WL003936 MANAT LALABHAI KANTIBHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/05/2024 4383724900 LALJIBHAI KANTIBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-033-005/741101275
() 		1109007000NRG25220520240230599 24/05/2024 MANJULABEN LALABHAI 1109007WL003936 MANJULABEN LALABHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/05/2024 4383724983 MANJULABEN LALAJIBH BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-033-005/741101276
() 		1109007000NRG25220520240230601 24/05/2024 DAMOR MANIBEN NARSHIBHAI 1109007WL003936 DAMOR MANIBEN NARSHIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724924 MANIBEN NARSINHBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-033-005/741101276
() 		1109007000NRG25220520240230600 24/05/2024 DAMOR NARSHIBHAI DHANJIBHAI 1109007WL003936 DAMOR NARSHIBHAI DHANJIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724916 NARSINHBHAI DHANJIB BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-033-005/741101278
() 		1109007000NRG25220520240230602 24/05/2024 JAGABHAI 1109007WL003936 JAGABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725020 JAGABHAI DHULABHAI T BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-033-005/741101281
() 		1109007000NRG25220520240230604 24/05/2024 LAXMIBEN 1109007WL003936 LAXMIBEN 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724960 LAXMIBEN KACHRABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-033-005/741101281
() 		1109007000NRG25220520240230603 24/05/2024 MANAT KACHARABHAI KHEMABHAI 1109007WL003936 MANAT KACHARABHAI KHEMABHAI 00045 BARB0DBKUNO 1122 1122 Processed 30/05/2024 4383724959 KACHRABHAI KHEMABHA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-033-005/741101283
() 		1109007000NRG25220520240230605 24/05/2024 DASRATHBHAI 1109007WL003936 DASRATHBHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724756 PATELIYA DASHRATHBHA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-033-005/741101284
() 		1109007000NRG25220520240230606 24/05/2024 MANJULABEN 1109007WL003936 MANJULABEN 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383725066 MANJULABEN BABUBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-033-005/741101285
() 		1109007000NRG25220520240230607 24/05/2024 MANAT JAGDISHBHAI HAKRABHAI 1109007WL003936 MANAT JAGDISHBHAI HAKRABHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383725004 JAGDISHBHAI HAKRABHA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-033-005/741101285
() 		1109007000NRG25220520240230608 24/05/2024 NAYANABEN 1109007WL003936 NAYANABEN 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383725005 NAYNABEN JAGDISHBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-033-005/741101286
() 		1109007000NRG25220520240230609 24/05/2024 MANAT RAMANBHAI RAMABHAI 1109007WL003936 MANAT RAMANBHAI RAMABHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724976 RAMANBHAI RAMJIBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-033-005/741101288
() 		1109007000NRG25220520240230610 24/05/2024 TARAR BHARATBHAI SOMABHAI 1109007WL003936 TARAR BHARATBHAI SOMABHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724974 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-033-005/741101289
() 		1109007000NRG25220520240230611 24/05/2024 KATARA SURMABHAI VAKTABHAI 1109007WL003936 KATARA SURMABHAI VAKTABHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724917 SURMABHAI VAKTABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-033-005/741101290
() 		1109007000NRG25220520240230612 24/05/2024 PANDOR MANILAL RAMABHAI 1109007WL003936 PANDOR MANILAL RAMABHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724907 MANILAL RAMBHAI PAND BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-033-005/741101291
() 		1109007000NRG25220520240230613 24/05/2024 SILPABEN 1109007WL003936 SILPABEN 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383724856 MANAT SHILPABEN BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-033-005/741101293
() 		1109007000NRG25220520240230615 24/05/2024 MANAT GALIBEN BABUBHAI 1109007WL003936 MANAT GALIBEN BABUBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724903 GALIBEN BABUBHAI MAN BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-033-005/741101297
() 		1109007000NRG25220520240230617 24/05/2024 KAMLABEN 1109007WL003936 KAMLABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724911 KAMLABEN RAMANBHAI M BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-033-005/741101298
() 		1109007000NRG25220520240230618 24/05/2024 KANTABEN 1109007WL003936 KANTABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724947 KANTABEN BHERUBHAI P BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-033-005/741101301
() 		1109007000NRG25220520240230619 24/05/2024 MANILAL 1109007WL003936 MANILAL 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725040 MANILAL MANJIBHAI MANAT UNION BANK OF INDIA(508500)
136 MEGHRAJ GJ-09-007-033-005/741101302
() 		1109007000NRG25220520240230620 24/05/2024 LALITABEN 1109007WL003936 LALITABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724922 LALITABEN HANJABHAI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-033-005/741101304
() 		1109007000NRG25220520240230621 24/05/2024 ARUNABEN SOMABHAI 1109007WL003936 ARUNABEN SOMABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724943 Mrs. ARUNABEN SOMABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 MEGHRAJ GJ-09-007-033-005/741101305
() 		1109007000NRG25220520240230622 24/05/2024 NERUBEN.v 1109007WL003936 NERUBEN.v 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724928 NIRUBEN VISHRAMBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-033-005/741101307
() 		1109007000NRG25220520240230624 24/05/2024 KOKILABEN. R 1109007WL003936 KOKILABEN. R 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724927 KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-033-005/741101307
() 		1109007000NRG25220520240230623 24/05/2024 RATHOD RAMESHBHAI 1109007WL003936 RATHOD RAMESHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724930 RAMESHBHAI DHARMABHA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-033-005/741101309
() 		1109007000NRG25220520240230625 24/05/2024 KATARAJAMNABEN 1109007WL003936 KATARAJAMNABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725007 JAMNABEN VASANTBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-033-005/741101310
() 		1109007000NRG25220520240230626 24/05/2024 MANAT DINESHBHAI 1109007WL003936 MANAT DINESHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724908 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-033-005/741101311
() 		1109007000NRG25220520240230627 24/05/2024 DAMOR KANTABEN 1109007WL003936 DAMOR KANTABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724956 KANTABEN PRAVINBHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-033-005/741101318
() 		1109007000NRG25220520240230629 24/05/2024 BABUBEN 1109007WL003936 BABUBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724925 BABUBEN KACHARABHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-033-005/741101321
() 		1109007000NRG25220520240230630 24/05/2024 DINESHBHAI 1109007WL003936 DINESHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724938 DINESHBHAI FULABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-033-005/741101321
() 		1109007000NRG25220520240230631 24/05/2024 RAMILABEN 1109007WL003936 RAMILABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724939 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-033-005/741101345
() 		1109007000NRG25220520240230632 24/05/2024 RATHOD MUKESHBHAI 1109007WL003936 RATHOD MUKESHBHAI 00045 BARB0DBKUNO 1119 1119 Processed 30/05/2024 4383725018 MUKESHKUMAR MANILAL BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-033-005/741101346
() 		1109007000NRG25220520240230633 24/05/2024 MANAT SANGITABEN BABUBHAI 1109007WL003936 MANAT SANGITABEN BABUBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724978 SANGITABEN BABUBHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-033-005/741101347
() 		1109007000NRG25220520240230634 24/05/2024 DAXABEN 1109007WL003936 DAXABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724981 DAXABEN ASHVINBHAI T BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-033-005/741101351
() 		1109007000NRG25220520240230635 24/05/2024 RATHOD MAGANBHAI 1109007WL003936 RATHOD MAGANBHAI 00045 BARB0DBKUNO 1150 1150 Processed 30/05/2024 4383724934 MAGANBHAI DHULABHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-033-005/741101355
() 		1109007000NRG25220520240230636 24/05/2024 MANAT NARSIHBHAI 1109007WL003936 MANAT NARSIHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724964 NARSIBHAI JIVABHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-033-005/741101356
() 		1109007000NRG25220520240230637 24/05/2024 BHAGORA MANISHABEN 1109007WL003936 BHAGORA MANISHABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724985 MANISHABEN JAGDISHBH BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-033-005/741101356
() 		1109007000NRG25220520240230638 24/05/2024 JAGDISHBHAI 1109007WL003936 JAGDISHBHAI 00045 BARB0DBKUNO 1150 1150 Processed 30/05/2024 4383724937 JAGDISHBHAI MAGANBH BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-033-005/741101357
() 		1109007000NRG25220520240230639 24/05/2024 TARAL MANABHAI 1109007WL003936 TARAL MANABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724740 MANABHAI JENABHAI TA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-033-005/741101359
() 		1109007000NRG25220520240230640 24/05/2024 MANAT MANJULABEN 1109007WL003936 MANAT MANJULABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725016 MANAT MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
156 MEGHRAJ GJ-09-007-033-005/741101361
() 		1109007000NRG25220520240230641 24/05/2024 GARASIYA DHANJIBHAI LAKHMABHAI 1109007WL003936 GARASIYA DHANJIBHAI LAKHMABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724945 DHANJIBHAI LAKHMABH BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-033-005/741101362
() 		1109007000NRG25220520240230642 24/05/2024 GARASIYA NARANBHAI SURMABHAI 1109007WL003936 GARASIYA NARANBHAI SURMABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724940 NARANBHAI SURMABHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-033-005/741101362
() 		1109007000NRG25220520240230643 24/05/2024 MANJULABEN NARANBHAI 1109007WL003936 MANJULABEN NARANBHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383725038 MANJULABEN NARANBHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-033-005/741101363
() 		1109007000NRG25220520240230644 24/05/2024 BHAGORA MANJULABEN MAGANBHAI 1109007WL003936 BHAGORA MANJULABEN MAGANBHAI 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383724935 MANJULABEN MAGANBHAI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-033-005/741101364
() 		1109007000NRG25220520240230645 24/05/2024 RATHOD LILABEN 1109007WL003936 RATHOD LILABEN 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383724933 LILABEN MAHESHBHAI R BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-033-005/741101366
() 		1109007000NRG25220520240230647 24/05/2024 MANAT KOKILABEN 1109007WL003936 MANAT KOKILABEN 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383724957 KOKILABEN MAHESHBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-033-005/741101366
() 		1109007000NRG25220520240230646 24/05/2024 MANAT MAHESHBHAI 1109007WL003936 MANAT MAHESHBHAI 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383724855 MANAT MAHESHBHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-033-005/741101368
() 		1109007000NRG25220520240230648 24/05/2024 TARAL BHARATBHAI 1109007WL003936 TARAL BHARATBHAI 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383725019 BHARATKUMAR NATVARBH BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-033-005/741101369
() 		1109007000NRG25220520240230649 24/05/2024 SUMITRABEN 1109007WL003936 SUMITRABEN 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383725035 SUMITRABEN DITABHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-033-005/741101370
() 		1109007000NRG25220520240230650 24/05/2024 KATARA CHANDABEN 1109007WL003936 KATARA CHANDABEN 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383725042 KATARA CHANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
166 MEGHRAJ GJ-09-007-033-005/741101374
() 		1109007000NRG25220520240230651 24/05/2024 AMRATBHAI 1109007WL003936 AMRATBHAI 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383724977 AMRUTBHAI NANJIBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-033-005/741101375
() 		1109007000NRG25220520240230652 24/05/2024 MANAT SHILPABEN 1109007WL003936 MANAT SHILPABEN 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383725054 SHILPABEN MUKESHBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-033-005/741101376
() 		1109007000NRG25220520240230653 24/05/2024 RAMILABEN 1109007WL003936 RAMILABEN 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383725030 RAMILABEN MAGANBHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-033-005/741101377
() 		1109007000NRG25220520240230654 24/05/2024 TARA SHANTABEN 1109007WL003936 TARA SHANTABEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383725036 Tarat Shantaben FINCARE SMALL FINANCE BANK LTD(608304)
170 MEGHRAJ GJ-09-007-033-005/741101378
() 		1109007000NRG25220520240230655 24/05/2024 TARAL MAGANBHAI 1109007WL003936 TARAL MAGANBHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383725062 MAGANBHAI JALAMBHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-033-005/741101378
() 		1109007000NRG25220520240230656 24/05/2024 TARAL MOGHIBEN 1109007WL003936 TARAL MOGHIBEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383725061 MOGHIBEN MAGANBHAI T BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-033-005/741101379
() 		1109007000NRG25220520240230657 24/05/2024 JYOTNNABEN 1109007WL003936 JYOTNNABEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383724781 RATHOD JYOTSANABEN BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-033-005/741101380
() 		1109007000NRG25220520240230658 24/05/2024 PANDOR ALPESHBHAI 1109007WL003936 PANDOR ALPESHBHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383724968 MR ALPESHKUMAR KHATUBHAI PANDOR STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-033-005/741101381
() 		1109007000NRG25220520240230659 24/05/2024 DAMOR SAVITABEN 1109007WL003936 DAMOR SAVITABEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383724950 SAVITABEN SAJJANBHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-033-005/741101382
() 		1109007000NRG25220520240230660 24/05/2024 MANAT GAYATRIBEN BANSI 1109007WL003936 MANAT GAYATRIBEN BANSI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383725052 GAYATRIBEN BANSILAL BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-033-005/741101383
() 		1109007000NRG25220520240230661 24/05/2024 KAMLESHBHAI 1109007WL003936 KAMLESHBHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383724951 KAMLESHBHAI KANTIBHA BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-033-005/741101384
() 		1109007000NRG25220520240230662 24/05/2024 PANDOR RAMESHBHAI 1109007WL003936 PANDOR RAMESHBHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383725027 RAMESHBHAI DHANJIBHA BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-033-005/741101385
() 		1109007000NRG25220520240230663 24/05/2024 MANISHABEN 1109007WL003936 MANISHABEN 00045 BARB0DBKUNO 1144 1144 Processed 30/05/2024 4383724971 MANISHABEN CHIMANBHA BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-033-005/741101386
() 		1109007000NRG25220520240230664 24/05/2024 BHAVESHBHAI 1109007WL003936 BHAVESHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725025 BHAVESHBHAI DHARMABH BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-033-005/741101388
() 		1109007000NRG25220520240230665 24/05/2024 HANJABHAI 1109007WL003936 HANJABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725045 HANJBHAI DITABHAI KA BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-033-005/741101389
() 		1109007000NRG25220520240230666 24/05/2024 TARAR USHABEN 1109007WL003936 TARAR USHABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725037 USHABN VINUBHAI TARA BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-033-005/741101391
() 		1109007000NRG25220520240230667 24/05/2024 KATARA BABUBHAI 1109007WL003936 KATARA BABUBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724970 BABUBHAI SURMABHAI K BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-033-005/741101397
() 		1109007000NRG25220520240230669 24/05/2024 MANAT MENKABEN 1109007WL003936 MANAT MENKABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725029 MENKABAHEN NARAYANBHAI PANDOR PUNJAB NATIONAL BANK(508568)
184 MEGHRAJ GJ-09-007-033-005/741101398
() 		1109007000NRG25220520240230670 24/05/2024 MANJULABEN 1109007WL003936 MANJULABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724787 MANJULABEN JIVABHAI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-033-005/741101399
() 		1109007000NRG25220520240230672 24/05/2024 KANTABEN 1109007WL003936 KANTABEN 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383725009 KANTABEN KHEMABHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-033-005/741101399
() 		1109007000NRG25220520240230671 24/05/2024 KHEMABHAI 1109007WL003936 KHEMABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724944 KHEMABHAI BADABHAI R BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-033-005/741101402
() 		1109007000NRG25220520240230673 24/05/2024 MANAT BADARBHAI 1109007WL003936 MANAT BADARBHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/05/2024 4383725024 BADARBHAI VISHRAMBHA BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-033-005/741101403
() 		1109007000NRG25220520240230675 24/05/2024 TARAL ALKABEN 1109007WL003936 TARAL ALKABEN 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383725022 ALKABEN RAMESHBHAI T BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-033-005/741101407
() 		1109007000NRG25220520240230676 24/05/2024 RATHOD RAMESHBHAI 1109007WL003936 RATHOD RAMESHBHAI 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383724941 RAMESHBHAI DHANJIBHA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-033-005/741101407
() 		1109007000NRG25220520240230677 24/05/2024 RATHOD SAVITABEN 1109007WL003936 RATHOD SAVITABEN 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383724988 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-033-005/741101423
() 		1109007000NRG25220520240230679 24/05/2024 JAMNABEN 1109007WL003936 JAMNABEN 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383724784 MANAT JASODABEN PRAV BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-033-005/741101423
() 		1109007000NRG25220520240230678 24/05/2024 MANAT PRAVINBHAI 1109007WL003936 MANAT PRAVINBHAI 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383725026 PRAVINBHAI DHULABHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-033-005/741101426
() 		1109007000NRG25220520240230681 24/05/2024 MANAT KAMLABEN 1109007WL003936 MANAT KAMLABEN 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383724966 KAMLABEN RAMANBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-033-005/741101428
() 		1109007000NRG25220520240230682 24/05/2024 TARAL BHARTIBEN 1109007WL003936 TARAL BHARTIBEN 00045 BARB0DBKUNO 1112 1112 Processed 30/05/2024 4383724759 TARAL BHARATIBEN ARAVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
195 MEGHRAJ GJ-09-007-033-005/741101442
() 		1109007000NRG25220520240230684 24/05/2024 JAYESHKUMAR 1109007WL003936 JAYESHKUMAR 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724993 JAYESHKUMAR JAYANTIB BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-033-005/741101442
() 		1109007000NRG25220520240230683 24/05/2024 JAYNTIBHAI 1109007WL003936 JAYNTIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724942 JAYANTIBHAI KODARBHA BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-033-005/741101448
() 		1109007000NRG25220520240230686 24/05/2024 TARAL RAMILABEN LAKHUBHAI 1109007WL003936 TARAL RAMILABEN LAKHUBHAI 00045 BARB0DBKUNO 1150 1150 Processed 30/05/2024 4383725012 Tarar Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
198 MEGHRAJ GJ-09-007-033-005/741101452
() 		1109007000NRG25220520240230687 24/05/2024 MANJULABEN 1109007WL003936 MANJULABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725047 MANJULABEN VELJIBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-033-005/741101455
() 		1109007000NRG25220520240230689 24/05/2024 LAKHAMANBHAI 1109007WL003936 LAKHAMANBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725008 Mr. LAKHAMANBHAI MOGHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
200 MEGHRAJ GJ-09-007-033-005/741101455
() 		1109007000NRG25220520240230690 24/05/2024 MANJULABEN 1109007WL003936 MANJULABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724768 TARAR MANJULABEN BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-033-005/741101464
() 		1109007000NRG25220520240230693 24/05/2024 TARAL JAGABHAI 1109007WL003936 TARAL JAGABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724752 TARAR JAGABHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-033-005/741101465
() 		1109007000NRG25220520240230694 24/05/2024 MANAT JIVIBEN 1109007WL003936 MANAT JIVIBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724854 MANAT JIVIBEN BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-033-005/741101468
() 		1109007000NRG25220520240230696 24/05/2024 PRAKASHBHAI 1109007WL003936 PRAKASHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725064 MR PRAKASHBHAI THAVARABHAI BHAGORA STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-033-005/741101469
() 		1109007000NRG25220520240230697 24/05/2024 MANAT VIABHAI MUKESHBHAI 1109007WL003936 MANAT VIABHAI MUKESHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725055 VINABEN MUKESHBHAI M BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-033-005/741101470
() 		1109007000NRG25220520240230698 24/05/2024 INDUBEN 1109007WL003936 INDUBEN 00045 BARB0DBKUNO 1400 1400 Processed 30/05/2024 4383725059 NDUBEN MAHESHBHAI M BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-033-005/741101475
() 		1109007000NRG25220520240230700 24/05/2024 TARAL DHARMISHTABEN 1109007WL003936 TARAL DHARMISHTABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725021 DHARMISHTABEN KODARB BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-033-005/741101476
() 		1109007000NRG25220520240230701 24/05/2024 SITABEN 1109007WL003936 SITABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725051 SITABEN GALABHAI RAT BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-033-005/741101480
() 		1109007000NRG25220520240230702 24/05/2024 RAMESHBHAI KATARA 1109007WL003936 RAMESHBHAI KATARA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724987 RAMESHBHAI DITABHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-033-005/741101481
() 		1109007000NRG25220520240230704 24/05/2024 RATHOD TULASIBEN 1109007WL003936 RATHOD TULASIBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725048 TULSIBEN RUPABHAI RA BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-033-005/741101483
() 		1109007000NRG25220520240230706 24/05/2024 KANTABEN 1109007WL003936 KANTABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725058 KANTABEN KANTIBHAI M BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-033-005/741101486
() 		1109007000NRG25220520240230707 24/05/2024 KAMALESHBHAI 1109007WL003936 KAMALESHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725023 KAMLESHKUMAR SOMABHA BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-033-005/741101491
() 		1109007000NRG25220520240230708 24/05/2024 BAKULA 1109007WL003936 BAKULA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724741 BAKULABEN KODARBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-033-005/741101497
() 		1109007000NRG25220520240230712 24/05/2024 KOKILABEN 1109007WL003936 KOKILABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724739 MANAT KOKILABEN MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-033-005/741101499
() 		1109007000NRG25220520240230713 24/05/2024 KHANT SURYABEN MUKESHBHAI 1109007WL003936 KHANT SURYABEN MUKESHBHAI 00045 BARB0DBKUNO 1122 1122 Processed 30/05/2024 4383724742 TARAL SURYABEN MUKES BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-033-005/741101502
() 		1109007000NRG25220520240230715 24/05/2024 TARAL SAYABABHAI 1109007WL003936 TARAL SAYABABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724859 SAYBABHAI JALAMBHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-033-005/741101505
() 		1109007000NRG25220520240230716 24/05/2024 LALJIBHAI 1109007WL003936 LALJIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725049 LALJIBHAI KAVABHAI G BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-033-005/741101514
() 		1109007000NRG25220520240230719 24/05/2024 MANAT SURENDAKUMAR DHARMABHAI 1109007WL003936 MANAT SURENDAKUMAR DHARMABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725053 SURENDRAKUMAR DHARMA BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-033-005/741101515
() 		1109007000NRG25220520240230720 24/05/2024 ANILBHAI 1109007WL003936 ANILBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724757 TARAL ANILBHAI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-033-005/741101516
() 		1109007000NRG25220520240230721 24/05/2024 TARAL RAMANBHAI LALABHAI 1109007WL003936 TARAL RAMANBHAI LALABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725028 RAMANBHAI LALABHAI T BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-033-005/741101520
() 		1109007000NRG25220520240230724 24/05/2024 TARAL VIJAYBHAI 1109007WL003936 TARAL VIJAYBHAI 00045 BARB0DBKUNO 1150 1150 Processed 30/05/2024 4383724764 TARAL VIJAYBHAI BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-033-005/741101521
() 		1109007000NRG25220520240230725 24/05/2024 KAILASBEN 1109007WL003936 KAILASBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725056 KAILASHBEN VIKRAMBHA BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-033-005/741101523
() 		1109007000NRG25220520240230727 24/05/2024 TARAR JAGADISHBHAI 1109007WL003936 TARAR JAGADISHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724745 TARAR JAGDISHBHAI BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-033-005/741101539
() 		1109007000NRG25220520240230728 24/05/2024 TARAL NIRUBEN 1109007WL003936 TARAL NIRUBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725063 NIRUBEN ASHOKBHAI TA BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-033-005/741101540
() 		1109007000NRG25220520240230729 24/05/2024 PRAVINBHAI 1109007WL003936 PRAVINBHAI 00045 BARB0DBKUNO 1150 1150 Processed 30/05/2024 4383724775 TARAL PRAVINBHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-033-005/741101540
() 		1109007000NRG25220520240230730 24/05/2024 TARAL SUDHABEN 1109007WL003936 TARAL SUDHABEN 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724755 TARAL SUDHABEN BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-033-005/741101541
() 		1109007000NRG25220520240230731 24/05/2024 PATEL BABALIBEN 1109007WL003936 PATEL BABALIBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724998 BABLIBEN DOLABHAI PA BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-033-005/741101544
() 		1109007000NRG25220520240230732 24/05/2024 HASMUKHBHAI 1109007WL003936 HASMUKHBHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724748 TARAL HASMUKHBHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-033-005/741101545
() 		1109007000NRG25220520240230733 24/05/2024 HIRABEN 1109007WL003936 HIRABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724758 TARAR HIRABEN BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-033-005/741101550
() 		1109007000NRG25220520240230734 24/05/2024 PUNABHAI 1109007WL003936 PUNABHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383724779 TARAL PUNAJI BHALAJI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-033-005/741101550
() 		1109007000NRG25220520240230735 24/05/2024 SAVITABEN 1109007WL003936 SAVITABEN 00045 BARB0DBKUNO 1122 1122 Processed 30/05/2024 4383724760 Tarar Savitaben Punabhai FINCARE SMALL FINANCE BANK LTD(608304)
231 MEGHRAJ GJ-09-007-033-005/741101554
() 		1109007000NRG25220520240230738 24/05/2024 SANTABEN 1109007WL003936 SANTABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725050 SHANTABEN KAMABHAI G BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-033-005/741101555
() 		1109007000NRG25220520240230739 24/05/2024 JIGARBHAI 1109007WL003936 JIGARBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724753 TARAL JIGARBHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-033-005/741101555
() 		1109007000NRG25220520240230740 24/05/2024 SILPABEN 1109007WL003936 SILPABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724763 TARAL SILPABEN BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-033-005/741101556
() 		1109007000NRG25220520240230741 24/05/2024 ABHUBHAI 1109007WL003936 ABHUBHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/05/2024 4383724774 MALIVAD ABHUBHAI DAH BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-033-005/741101563
() 		1109007000NRG25220520240230742 24/05/2024 JAVANBHAI 1109007WL003936 JAVANBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724778 JAVANBHAI RAMABHAI TARAR ICICI BANK LTD(508534)
236 MEGHRAJ GJ-09-007-033-005/741101563
() 		1109007000NRG25220520240230743 24/05/2024 KAELASBEN 1109007WL003936 KAELASBEN 00045 BARB0DBKUNO 1135 1135 Processed 30/05/2024 4383724773 TARAR KAILASBEN BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-033-005/741101565
() 		1109007000NRG25220520240230745 24/05/2024 HINABEN 1109007WL003936 HINABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724785 TARAL HINABEN VASANT BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-033-005/741101565
() 		1109007000NRG25220520240230744 24/05/2024 VASANTKUMAR 1109007WL003936 VASANTKUMAR 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724746 VASANTKUMAR TARAL BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-033-005/741101566
() 		1109007000NRG25220520240230746 24/05/2024 fatiben 1109007WL003936 fatiben 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724777 TARAR FATIBEN BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-033-005/741101573
() 		1109007000NRG25220520240230749 24/05/2024 MANJULABEN 1109007WL003936 MANJULABEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383724750 MANAT MANJULABEN JAG BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-033-005/741101578
() 		1109007000NRG25220520240230750 24/05/2024 DINESHBHA 1109007WL003936 DINESHBHA 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383725017 DINESBHAI JIVABHAI D BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-033-005/741101578
() 		1109007000NRG25220520240230751 24/05/2024 SANGITABEN 1109007WL003936 SANGITABEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383724994 SANGITABEN DINESBHAI BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-033-005/741101587
() 		1109007000NRG25220520240230754 24/05/2024 MAHESHBHAI 1109007WL003936 MAHESHBHAI 00045 BARB0DBKUNO 100 100 Processed 30/05/2024 4383724770 KHANT MAHESHBHAI LAK BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-033-005/741101592
() 		1109007000NRG25220520240230756 24/05/2024 SARADABEN 1109007WL003936 SARADABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724749 MANAT SHARADABEN DIN BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-033-005/741101593
() 		1109007000NRG25220520240230757 24/05/2024 ISAVARBHAI 1109007WL003936 ISAVARBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724771 TARAL ISHWARBHAI MAL BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-033-005/741101599
() 		1109007000NRG25220520240230759 24/05/2024 ASABEN 1109007WL003936 ASABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724767 MANAT ASHABEN LALAJI BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-033-005/741101600
() 		1109007000NRG25220520240230760 24/05/2024 SNGITABEN 1109007WL003936 SNGITABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725065 SANGITABEN RAMESHBHA BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-033-005/741101603
() 		1109007000NRG25220520240230761 24/05/2024 TINABEN 1109007WL003936 TINABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724751 MANAT TINABEN BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-033-005/741101605
() 		1109007000NRG25220520240230762 24/05/2024 NARANBHAI 1109007WL003936 NARANBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724765 KATARA NARANBHAI DIT BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-033-005/741101605
() 		1109007000NRG25220520240230763 24/05/2024 REKHABEN 1109007WL003936 REKHABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724743 KATARA REKHABEN NARA BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-033-005/741101609
() 		1109007000NRG25220520240230766 24/05/2024 MAHENDRAKUMAR 1109007WL003936 MAHENDRAKUMAR 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724852 MAHENDRKUMAR DINESHB BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-033-005/741101609
() 		1109007000NRG25220520240230765 24/05/2024 SHAILESHKUMAR 1109007WL003936 SHAILESHKUMAR 00045 BARB0DBKUNO 1117 1117 Processed 30/05/2024 4383724810 SHAILESHKUMAR DINESH BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-033-005/741101610
() 		1109007000NRG25220520240230767 24/05/2024 NILESHBHAI 1109007WL003936 NILESHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724995 BHAGORA NILESHBHAI BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-033-005/7411101508
() 		1109007000NRG25220520240230775 24/05/2024 MANAT PRAKASHKUMAR KANTIBHAI 1109007WL003936 MANAT PRAKASHKUMAR KANTIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724788 MANAT PRAKASHKUMAR BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-033-005/7411101520
() 		1109007000NRG25220520240230780 24/05/2024 DHAVALKUMAR 1109007WL003936 DHAVALKUMAR 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724809 DHAVALKUMAR ARVINDBH BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-033-005/7411101520
() 		1109007000NRG25220520240230781 24/05/2024 GITABEN 1109007WL003936 GITABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724879 RATHOD GITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-033-005/7411101526
() 		1109007000NRG25220520240230786 24/05/2024 TARAR NARANBHAI DAHYABHAI 1109007WL003936 TARAR NARANBHAI DAHYABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724888 TARAL NARANBHAI DAHY BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-033-005/7411101526
() 		1109007000NRG25220520240230787 24/05/2024 TARAR SAGUNABEN NARANBHAI 1109007WL003936 TARAR SAGUNABEN NARANBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724889 TARAR SHAGUNABEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
259 MEGHRAJ GJ-09-007-033-005/7411101527
() 		1109007000NRG25220520240230788 24/05/2024 DAMOR HIMANSUKUMAR PRAVINBHAI 1109007WL003936 DAMOR HIMANSUKUMAR PRAVINBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724858 DAMOR HIMANSHUKUMAR BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-033-005/74111563
() 		1109007000NRG25220520240230792 24/05/2024 ASOKBHAI 1109007WL003936 ASOKBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724772 TARAL ASHOKBHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-033-005/74111563
() 		1109007000NRG25220520240230793 24/05/2024 DOLIBEN 1109007WL003936 DOLIBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724857 TARAR DOLIBEN BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-033-005/7465191
() 		1109007000NRG25220520240230794 24/05/2024 SHANTABEN.S 1109007WL003936 SHANTABEN.S 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724931 SHANTIBEN KACHRABHA BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-033-005/7465198
() 		1109007000NRG25220520240230796 24/05/2024 DHANUBEN LALJIBHAI MANAT 1109007WL003936 DHANUBEN LALJIBHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724961 DHANUBEN LALAJIBHAI BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-033-005/7465198
() 		1109007000NRG25220520240230795 24/05/2024 LALJIBHAI KAKAVABHAI MANAT 1109007WL003936 LALJIBHAI KAKAVABHAI MANAT 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383724962 LALAJIBHAI KAKUVABH BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-033-005/7465202
() 		1109007000NRG25220520240230797 24/05/2024 SALUBHAI GAUTAMBHAI MANAT 1109007WL003936 SALUBHAI GAUTAMBHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724901 SALUBHAI GAUTAMBHAI BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-033-005/7465205
() 		1109007000NRG25220520240230798 24/05/2024 KALIBEN BHEMABHAI MANAT 1109007WL003936 KALIBEN BHEMABHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724905 KALIBEN BHEMABHAI MA BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-033-005/7465209
() 		1109007000NRG25220520240230799 24/05/2024 KOKILABEN 1109007WL003936 KOKILABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724782 MANAT KOKILABEN BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-033-005/7465215
() 		1109007000NRG25220520240230800 24/05/2024 KANTIBHAI KODARBHAI BARNDA 1109007WL003936 KANTIBHAI KODARBHAI BARNDA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724958 KANTIBHAI KODARBHAI BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-033-005/7465215
() 		1109007000NRG25220520240230801 24/05/2024 KUNDABEN 1109007WL003936 KUNDABEN 00045 BARB0DBKUNO 50 50 Processed 30/05/2024 4383725067 KUNDANBEN KANTIBHAI BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-033-005/7465218
() 		1109007000NRG25220520240230802 24/05/2024 MANCHIBEN RAMJIBHAI MANAT 1109007WL003936 MANCHIBEN RAMJIBHAI MANAT 00045 BARB0DBKUNO 50 50 Processed 30/05/2024 4383724918 MANCHHIBEN RAMJIBHAI BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-033-005/7465219
() 		1109007000NRG25220520240230804 24/05/2024 MARIYMBEN RATNABHAI MANAT 1109007WL003936 MARIYMBEN RATNABHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724955 MANIBEN RATANABHAI M BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-033-005/7465219
() 		1109007000NRG25220520240230803 24/05/2024 RATNABHAI KODARBHAI MANAT 1109007WL003936 RATNABHAI KODARBHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724952 RATNABHAI KODARBHAI BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-033-005/7465226
() 		1109007000NRG25220520240230805 24/05/2024 JIVABHAI BHEMABHAI MANAT 1109007WL003936 JIVABHAI BHEMABHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725000 JIVABHAI BHEMABHAI M BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-033-005/7465302
() 		1109007000NRG25220520240230806 24/05/2024 JASHIBEN RAMABHAI TARAR 1109007WL003936 JASHIBEN RAMABHAI TARAR 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724969 ASHIBEN RAMABHAI TA BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-033-005/7465305
() 		1109007000NRG25220520240230807 24/05/2024 REVIBEN 1109007WL003936 REVIBEN 00045 BARB0DBKUNO 1139 1139 Processed 30/05/2024 4383724860 REVABEN KHUMABHAI TA BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-033-005/7465313
() 		1109007000NRG25220520240230808 24/05/2024 KOKILABEN MOHANBHAI KATARA 1109007WL003936 KOKILABEN MOHANBHAI KATARA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724921 KOKILABEN MOHANBHAI BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-033-005/7465317
() 		1109007000NRG25220520240230809 24/05/2024 KANTABEN 1109007WL003936 KANTABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724853 KANTABEN DHANJIBHAI BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-033-005/7465324
() 		1109007000NRG25220520240230811 24/05/2024 BACHUBHAI HANJABHAI KATARA 1109007WL003936 BACHUBHAI HANJABHAI KATARA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724912 ACHUBHAI HUNJABHAI BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-033-005/7465327
() 		1109007000NRG25220520240230812 24/05/2024 SANJABHAI JIVABHAI MANAT 1109007WL003936 SANJABHAI JIVABHAI MANAT 00045 BARB0DBKUNO 1135 1135 Processed 30/05/2024 4383724891 MR HANJABHAI JIVABHAI MANAT STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-033-005/7465327
() 		1109007000NRG25220520240230813 24/05/2024 SURTABEN SANJABHAI MANAT 1109007WL003936 SURTABEN SANJABHAI MANAT 00045 BARB0DBKUNO 1135 1135 Processed 30/05/2024 4383724892 MR HANJABHAI JIVABHAI MANAT STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-033-005/7465328
() 		1109007000NRG25220520240230814 24/05/2024 MANAT MIRABEN NATUBHAI 1109007WL003936 MANAT MIRABEN NATUBHAI 00045 BARB0DBKUNO 1130 1130 Processed 30/05/2024 4383724982 MIRABEN NATUBHAI MAN BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-033-005/7465328
() 		1109007000NRG25220520240230815 24/05/2024 NATUBHAI 1109007WL003936 NATUBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724910 NATUBHAI JIVABHAI MA BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-033-005/7465333
() 		1109007000NRG25220520240230816 24/05/2024 MANIBEN KANTIBHAI KATARA 1109007WL003936 MANIBEN KANTIBHAI KATARA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724991 KATARAMANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
284 MEGHRAJ GJ-09-007-033-005/7465338
() 		1109007000NRG25220520240230817 24/05/2024 GITABEN 1109007WL003936 GITABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724904 BARANDA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
285 MEGHRAJ GJ-09-007-033-005/7465344
() 		1109007000NRG25220520240230819 24/05/2024 BARADA PREMILA 1109007WL003936 BARADA PREMILA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724762 BARANDA PREMILABEN N BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-033-005/7465344
() 		1109007000NRG25220520240230818 24/05/2024 NAVINBHAI 1109007WL003936 NAVINBHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383725041 NAVINBHAI RAMABHAI B BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-033-005/7465350
() 		1109007000NRG25220520240230820 24/05/2024 JELIBEN 1109007WL003936 JELIBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724754 TARAL JELIBEN BHEMAB BANK OF BARODA(606985)
288 MEGHRAJ GJ-09-007-033-005/7465353
() 		1109007000NRG25220520240230822 24/05/2024 MANAT AMRABHAI 1109007WL003936 MANAT AMRABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724932 AMRABHAI KODARBHAI BANK OF BARODA(606985)
289 MEGHRAJ GJ-09-007-033-005/7465353
() 		1109007000NRG25220520240230821 24/05/2024 SHANTABEN AMARABHAI MANAT 1109007WL003936 SHANTABEN AMARABHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724965 SHARDABEN AMARBHAI BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-033-005/7465355
() 		1109007000NRG25220520240230823 24/05/2024 ARJANBEN KAVABHAI MANAT 1109007WL003936 ARJANBEN KAVABHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724919 ARJANBEN KAVABHAI BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-033-005/7465362
() 		1109007000NRG25220520240230824 24/05/2024 RADHABEN 1109007WL003936 RADHABEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724761 TARAL RADHABEN KANAK BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-033-005/7465370
() 		1109007000NRG25220520240230827 24/05/2024 DHULIBEN 1109007WL003936 DHULIBEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383725011 DHULIBEN KANTIBHAI P BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-033-005/7465370
() 		1109007000NRG25220520240230826 24/05/2024 KANTIBHAI 1109007WL003936 KANTIBHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383725010 KANTIBHAI RAMABHAI P BANK OF BARODA(606985)
294 MEGHRAJ GJ-09-007-033-005/7465767
() 		1109007000NRG25220520240230828 24/05/2024 BABUBHAI BHEMABHAI KATARA 1109007WL003936 BABUBHAI BHEMABHAI KATARA 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383724929 BABUBHAI BHEMABHAI K BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-033-005/7465773
() 		1109007000NRG25220520240230829 24/05/2024 KOKILABEN HIRABHAI BARANDA 1109007WL003936 KOKILABEN HIRABHAI BARANDA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724913 KOKILABEN HIRABHAI BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-033-005/7465775
() 		1109007000NRG25220520240230830 24/05/2024 MANJULABEN DHULABHAI BARANDA 1109007WL003936 MANJULABEN DHULABHAI BARANDA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724926 MANJULA DHULABHAI BA BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-033-005/7465777
() 		1109007000NRG25220520240230831 24/05/2024 BACHUBEN 1109007WL003936 BACHUBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724783 GARASIYA BASUBEN KAN BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-033-005/7465781
() 		1109007000NRG25220520240230832 24/05/2024 KISHORBHAI SINGHBHAI BHAGORA 1109007WL003936 KISHORBHAI SINGHBHAI BHAGORA 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725043 BHAGORA KISHORBHAI BANK OF BARODA(606985)
299 MEGHRAJ GJ-09-007-033-005/7465781
() 		1109007000NRG25220520240230833 24/05/2024 LAXMIBEN 1109007WL003936 LAXMIBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383725044 LAXMIBEN KISHORBHAI BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-033-005/7465790
() 		1109007000NRG25220520240230834 24/05/2024 DINESHBHAI THANABHAI PANDOR 1109007WL003936 DINESHBHAI THANABHAI PANDOR 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724973 DINESHBHAI THANABHA BANK OF BARODA(606985)
301 MEGHRAJ GJ-09-007-033-005/7465796
() 		1109007000NRG25220520240230835 24/05/2024 MANIBEN 1109007WL003936 MANIBEN 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724769 TARAR MANIBEN BANK OF BARODA(606985)
302 MEGHRAJ GJ-09-007-033-005/7467556
() 		1109007000NRG25220520240230836 24/05/2024 MANAT DINESH 1109007WL003936 MANAT DINESH 00045 BARB0DBKUNO 1127 1127 Rejected 30/05/2024 4383724880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MEGHRAJ GJ-09-007-033-005/7467564
() 		1109007000NRG25220520240230838 24/05/2024 MANAT KAMLIBEN MANABHAI MANABHAI 1109007WL003936 MANAT KAMLIBEN MANABHAI MANABHAI 00045 BARB0DBKUNO 1129 1129 Processed 30/05/2024 4383724902 KAMLABEN MANABHAI BANK OF BARODA(606985)
304 MEGHRAJ GJ-09-007-033-005/7467567
() 		1109007000NRG25220520240230839 24/05/2024 KALASWA JAGDISHBHAI 1109007WL003936 KALASWA JAGDISHBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724946 JAGDISHBHAI KANTIBHA BANK OF BARODA(606985)
305 MEGHRAJ GJ-09-007-033-005/7467570
() 		1109007000NRG25220520240230840 24/05/2024 MANAT KANKUBEN MANJIBHAI 1109007WL003936 MANAT KANKUBEN MANJIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724967 KANKUBEN MANJIBHAI BANK OF BARODA(606985)
306 MEGHRAJ GJ-09-007-033-005/7467572
() 		1109007000NRG25220520240230841 24/05/2024 MANAT KANTIBHAI 1109007WL003936 MANAT KANTIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724906 KANTIBHAI JIVABHAIU BANK OF BARODA(606985)
307 MEGHRAJ GJ-09-007-033-005/7467579
() 		1109007000NRG25220520240230842 24/05/2024 TARAL BHEKHABHAI GAMABHAI 1109007WL003936 TARAL BHEKHABHAI GAMABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724999 BHIKHABHAI GAMABHAI BANK OF BARODA(606985)
308 MEGHRAJ GJ-09-007-033-005/7467579
() 		1109007000NRG25220520240230843 24/05/2024 TARAL LILABEN BHEKHABHAI 1109007WL003936 TARAL LILABEN BHEKHABHAI 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724776 TARAL LILABEN BANK OF BARODA(606985)
309 MEGHRAJ GJ-09-007-033-005/7467581
() 		1109007000NRG25220520240230844 24/05/2024 BARANDA JETNDRABHAI NANJIBHAI 1109007WL003936 BARANDA JETNDRABHAI NANJIBHAI 00045 BARB0DBKUNO 1122 1122 Processed 30/05/2024 4383724953 JITENDRABHAI NANJIB BANK OF BARODA(606985)
310 MEGHRAJ GJ-09-007-033-005/7467582
() 		1109007000NRG25220520240230845 24/05/2024 SARDABEN KANTIBHAI MANAT 1109007WL003936 SARDABEN KANTIBHAI MANAT 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383724899 SHARDABEN KANTIBHAI BANK OF BARODA(606985)
311 MEGHRAJ GJ-09-007-033-005/7467583
() 		1109007000NRG25220520240230846 24/05/2024 MANAT KALABHAI KAKVABHAI 1109007WL003936 MANAT KALABHAI KAKVABHAI 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383724909 KALABHAI KAKVABHAI M BANK OF BARODA(606985)
312 MEGHRAJ GJ-09-007-033-005/7476015
() 		1109007000NRG25220520240230848 24/05/2024 LANMIBEN 1109007WL003936 LANMIBEN 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383725060 LAXMIBEN NARSIBHAI R BANK OF BARODA(606985)
313 MEGHRAJ GJ-09-007-033-005/7476017
() 		1109007000NRG25220520240230850 24/05/2024 RAMESHBHAI 1109007WL003936 RAMESHBHAI 00045 BARB0DBKUNO 1150 1150 Processed 30/05/2024 4383725014 RAMESHBHAI DHULABHAI BANK OF BARODA(606985)
314 MEGHRAJ GJ-09-007-033-005/7476017
() 		1109007000NRG25220520240230849 24/05/2024 VALIBEN 1109007WL003936 VALIBEN 00045 BARB0DBKUNO 1150 1150 Processed 30/05/2024 4383725015 VALIBEN RAMESHBHAI R BANK OF BARODA(606985)
SubTotal 260876 260876
315 MEGHRAJ GJ-09-007-033-005/741101507
() 		1109007000NRG25220520240230717 24/05/2024 NAYANABEN 1109007WL003936 NAYANABEN 00045 BARB0DBMEGR 1127 1127 Processed 30/05/2024 4383724990 TABIYAD NAYANABEN AM BANK OF BARODA(606985)
316 MEGHRAJ GJ-09-007-033-005/7467556
() 		1109007000NRG25220520240230837 24/05/2024 BHURI 1109007WL003936 BHURI 00045 BARB0DBMEGR 1127 1127 Processed 30/05/2024 4383724882 MANAT BHURIBEN DINES BANK OF BARODA(606985)
SubTotal 2254 2254
317 MEGHRAJ GJ-09-007-033-005/7411101511
() 		1109007000NRG25220520240230776 24/05/2024 MANAT TEJALBEN DINESHBHAI 1109007WL003936 MANAT TEJALBEN DINESHBHAI 00045 BARB0MEGHRA 1127 1127 Processed 30/05/2024 4383724881 Manat Hetalben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
318 MEGHRAJ GJ-09-007-033-005/7411101531
() 		1109007000NRG25220520240230791 24/05/2024 MANAT NAYNABEN POPATBHAI 1109007WL003936 MANAT NAYNABEN POPATBHAI 00045 BARB0MEGHRA 1127 1127 Processed 30/05/2024 4383724786 MANAT NAYNABEN POPATBHAI INDUSIND BANK(607189)
SubTotal 2254 2254
319 MEGHRAJ GJ-09-007-033-005/7465366
() 		1109007000NRG25220520240230825 24/05/2024 RANCHODBHAI 1109007WL003936 RANCHODBHAI 00048 BKID0002409 1127 1127 Processed 30/05/2024 4383724894 BARANDA RANCHODBHAI THANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1127 1127
320 MEGHRAJ GJ-09-007-033-005/741101240
() 		1109007000NRG25220520240230585 24/05/2024 RATHOD KAMJIBHAI KODARBHAI 1109007WL003936 RATHOD KAMJIBHAI KODARBHAI 00415 SBIN0011000 1127 1127 Processed 30/05/2024 4383724893 KAMJIBHAI KODARBHAI BANK OF BARODA(606985)
321 MEGHRAJ GJ-09-007-033-005/741101443
() 		1109007000NRG25220520240230685 24/05/2024 RATHOD RITABEN HITESHKUMAR 1109007WL003936 RATHOD RITABEN HITESHKUMAR 00415 SBIN0011000 1127 1127 Processed 30/05/2024 4383724897 RITABEN AMRUTLAL KAT BANK OF BARODA(606985)
322 MEGHRAJ GJ-09-007-033-005/741101620
() 		1109007000NRG25220520240230774 24/05/2024 BARANDA NIRAVBHAI DHULABHAI 1109007WL003936 BARANDA NIRAVBHAI DHULABHAI 00415 SBIN0011000 1127 1127 Processed 30/05/2024 4383724898 BARANDA NIRAVBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHRAJ GJ-09-007-033-005/7411101519
() 		1109007000NRG25220520240230779 24/05/2024 BARANDA ANILKUMAR HIRABHAI 1109007WL003936 BARANDA ANILKUMAR HIRABHAI 00415 SBIN0011000 1127 1127 Processed 30/05/2024 4383724895 MR ANILKUMAR HIRABHAI BARANDA STATE BANK OF INDIA(508548)
324 MEGHRAJ GJ-09-007-033-005/7411101524
() 		1109007000NRG25220520240230784 24/05/2024 KATARA KINJALBEN PRAKASHBHAI 1109007WL003936 KATARA KINJALBEN PRAKASHBHAI 00415 SBIN0011000 1129 1129 Processed 30/05/2024 4383725002 KINJALBAHEN ARVINDBH BANK OF BARODA(606985)
325 MEGHRAJ GJ-09-007-033-005/7411101524
() 		1109007000NRG25220520240230783 24/05/2024 PRAKASHBHAI 1109007WL003936 PRAKASHBHAI 00415 SBIN0011000 1127 1127 Processed 30/05/2024 4383724896 MR KATARA PRAKASHBHAI STATE BANK OF INDIA(508548)
326 MEGHRAJ GJ-09-007-033-005/7411101525
() 		1109007000NRG25220520240230785 24/05/2024 MANAT NIKHILKUMAR KANTIBHAI 1109007WL003936 MANAT NIKHILKUMAR KANTIBHAI 00415 SBIN0011000 1127 1127 Processed 30/05/2024 4383725003 Manat Nikhilkumar Kantibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7891 7891
327 MEGHRAJ GJ-09-007-033-005/741101312
() 		1109007000NRG25220520240230628 24/05/2024 JIGNASHABEN 1109007WL003936 JIGNASHABEN 00691 IPOS0000001 1127 1127 Processed 30/05/2024 4383724887 PANDOR JIGNASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEGHRAJ GJ-09-007-033-005/741101509
() 		1109007000NRG25220520240230718 24/05/2024 MANAT BACHUBEN 1109007WL003936 MANAT BACHUBEN 00691 IPOS0000001 1127 1127 Processed 30/05/2024 4383724885 MANAT BACHUBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEGHRAJ GJ-09-007-033-005/7467584
() 		1109007000NRG25220520240230847 24/05/2024 PANDOR RUPALIBEN KHATUBHAI 1109007WL003936 PANDOR RUPALIBEN KHATUBHAI 00691 IPOS0000001 1122 1122 Processed 30/05/2024 4383724886 PANDOR RUPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3376 3376
Total 370172 370172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240524APB_FTO_20685 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1135
2 MEGHRAJ GJ1109007_240524APB_FTO_20685 Bank of Baroda BARB0DBAYOR ANIYOR 1125
3 MEGHRAJ GJ1109007_240524APB_FTO_20685 Bank of Baroda BARB0DBISAR ISARI 90134
4 MEGHRAJ GJ1109007_240524APB_FTO_20685 Bank of Baroda BARB0DBKUNO KUNOL 260876
5 MEGHRAJ GJ1109007_240524APB_FTO_20685 Bank of Baroda BARB0DBMEGR MEGHRAJ 2254
6 MEGHRAJ GJ1109007_240524APB_FTO_20685 Bank of Baroda BARB0MEGHRA Meghraj Guj 2254
7 MEGHRAJ GJ1109007_240524APB_FTO_20685 Bank of India BKID0002409 DHANSURA 1127
8 MEGHRAJ GJ1109007_240524APB_FTO_20685 State Bank of India SBIN0011000 MEGHRAJ 7891
9 MEGHRAJ GJ1109007_240524APB_FTO_20685 India Post Payments Bank IPOS0000001 MODASA 3376

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