Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_19047
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-025-002/9967000698
() 		1109007000NRG25190520240204244 21/05/2024 MANAT KAPIL 1109007WL003383 MANAT KAPIL 00045 BARB0DBISAR 1055 1055 Processed 23/05/2024 4243448784 KAPILBHAI HIRABHAI M BANK OF BARODA(606985)
SubTotal 1055 1055
2 MEGHRAJ GJ-09-007-025-001/741101025
() 		1109007000NRG25190520240204017 21/05/2024 VATADIYA SOMIBEN JAYNTIBHAI 1109007WL003383 VATADIYA SOMIBEN JAYNTIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448742 SOMIBEN JAYNTIBHAI V BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-025-001/741101025
() 		1109007000NRG25190520240204016 21/05/2024 VATDIYA JAYNTIBHAI KODARBHAI 1109007WL003383 VATDIYA JAYNTIBHAI KODARBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448791 JAYNTIBHAI KODARBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-001/741101026
() 		1109007000NRG25190520240204018 21/05/2024 GODHA MUKESHBHAI KESHABHAI 1109007WL003383 GODHA MUKESHBHAI KESHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448708 Mr. MUKESHBHAI KESHABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-025-001/741101029
() 		1109007000NRG25190520240204020 21/05/2024 BHAGORA KIRITBHAI KESABHAI 1109007WL003383 BHAGORA KIRITBHAI KESABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448866 Mr. KIRITBHAI KESHABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-025-001/741101029
() 		1109007000NRG25190520240204019 21/05/2024 BHAGORA VINABEN KIRITBHAI 1109007WL003383 BHAGORA VINABEN KIRITBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448809 VINABEN KIRITBHAI BH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-001/741101031
() 		1109007000NRG25190520240204022 21/05/2024 DHULIBEN 1109007WL003383 DHULIBEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448798 DHULIBEN KALABHAI GO BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-001/741101031
() 		1109007000NRG25190520240204021 21/05/2024 GODHA KALABHAI REVABHAI 1109007WL003383 GODHA KALABHAI REVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448859 Mr. KALABHAI REVABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-025-001/741101088
() 		1109007000NRG25190520240204026 21/05/2024 MANAT BABUBHAI NANJIBHAI 1109007WL003383 MANAT BABUBHAI NANJIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448822 BABUBHAI NANJIBHAI M BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/741101092
() 		1109007000NRG25190520240204028 21/05/2024 ASARI MANJULABEN RANCHODBHAI 1109007WL003383 ASARI MANJULABEN RANCHODBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243448894 MANJULABEN RANCHODBH BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-001/741101092
() 		1109007000NRG25190520240204029 21/05/2024 Asari ranchodbhai moghabhai 1109007WL003383 Asari ranchodbhai moghabhai 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448857 RANCHODBHAI MOGHABHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-001/741101093
() 		1109007000NRG25190520240204030 21/05/2024 ASHARI VINABEN BHANUBHAI 1109007WL003383 ASHARI VINABEN BHANUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448836 VINABEN BHAINUBHAI ASARI UNION BANK OF INDIA(508500)
13 MEGHRAJ GJ-09-007-025-001/741101096
() 		1109007000NRG25190520240204031 21/05/2024 KHANT BABUBHAI RUMABHAI 1109007WL003383 KHANT BABUBHAI RUMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448847 Mr. BABUBHAI RUMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-025-001/741101099
() 		1109007000NRG25190520240204032 21/05/2024 SOLANKI ARJANSINH PARBATSINH 1109007WL003383 SOLANKI ARJANSINH PARBATSINH 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448814 ARAJANSHINH PARBATSH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-002/741007
() 		1109007000NRG25190520240204040 21/05/2024 MANAT MOHAN BHAI HIRABHAI 1109007WL003383 MANAT MOHAN BHAI HIRABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448839 MOHANBHAI HIRABHAI M BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-002/741009
() 		1109007000NRG25190520240204042 21/05/2024 DHULA 1109007WL003383 DHULA 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448692 DHULABHAI JEMABHAI G BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-002/741009
() 		1109007000NRG25190520240204043 21/05/2024 VINABEN 1109007WL003383 VINABEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448693 VINABEN DHULABHAI GO BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-002/74101017
() 		1109007000NRG25190520240204046 21/05/2024 SOHAN JASI BEN KANTIBHAI 1109007WL003383 SOHAN JASI BEN KANTIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448749 CHAUHAN JASIBEN KANT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-002/74101017
() 		1109007000NRG25190520240204045 21/05/2024 SOHAN KANTIBHAI MASURBHAI 1109007WL003383 SOHAN KANTIBHAI MASURBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448748 Mr. KANTIBHAI MASURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-025-002/74101018
() 		1109007000NRG25190520240204047 21/05/2024 MANAT RANSOD BHAI HIRABHAI 1109007WL003383 MANAT RANSOD BHAI HIRABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448942 RANCHODBHAI HIRABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-002/74101020
() 		1109007000NRG25190520240204049 21/05/2024 CHUHAN CANDA BEN JYATIBHAI 1109007WL003383 CHUHAN CANDA BEN JYATIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448741 CHANDABEN JAYNTIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-002/74101020
() 		1109007000NRG25190520240204048 21/05/2024 CHUHAN JYATIBHAI MASURBHAI 1109007WL003383 CHUHAN JYATIBHAI MASURBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448856 Mr. JAYNTIBHAI MASHURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-025-002/74101023
() 		1109007000NRG25190520240204050 21/05/2024 LAXMIBEN 1109007WL003383 LAXMIBEN 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448853 Manat Laxmiben FINCARE SMALL FINANCE BANK LTD(608304)
24 MEGHRAJ GJ-09-007-025-002/74101027
() 		1109007000NRG25190520240204051 21/05/2024 SOLANKI MONAKUVARBA RANJITSHIG 1109007WL003383 SOLANKI MONAKUVARBA RANJITSHIG 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448698 SOLANKI MUNNAKUMARI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-002/74101028
() 		1109007000NRG25190520240204053 21/05/2024 SOLANKI MANUKUVARBA SARDARSINH 1109007WL003383 SOLANKI MANUKUVARBA SARDARSINH 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448898 BHURIKUWAR SARADARSI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-002/74101029
() 		1109007000NRG25190520240204054 21/05/2024 SOLANKI KALUSINH DARJANSINH 1109007WL003383 SOLANKI KALUSINH DARJANSINH 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448761 KALUSINH DARJANSINH BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-002/74101031
() 		1109007000NRG25190520240204055 21/05/2024 MANAT LALITA BEN ANILBHAI 1109007WL003383 MANAT LALITA BEN ANILBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448885 MANAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-025-002/74101033
() 		1109007000NRG25190520240204056 21/05/2024 JASODA BEN 1109007WL003383 JASODA BEN 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448790 ASHODABEN RAMESHBHA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-025-002/74101035
() 		1109007000NRG25190520240204057 21/05/2024 FANESH BABU BHAI MOHANBHAI 1109007WL003383 FANESH BABU BHAI MOHANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448714 FANESA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-025-002/74101036
() 		1109007000NRG25190520240204059 21/05/2024 MANAT SARDA BEN KALA BHAI 1109007WL003383 MANAT SARDA BEN KALA BHAI 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243448883 SHARADABEN KALABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-025-002/741011
() 		1109007000NRG25190520240204060 21/05/2024 GODHA SHUDABEN HARGOVINDBHAI 1109007WL003383 GODHA SHUDABEN HARGOVINDBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448893 SUDHABEN HARGOVINDBH BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-002/741012
() 		1109007000NRG25190520240204061 21/05/2024 GODHA JAGADISHBHAI NANABHAI 1109007WL003383 GODHA JAGADISHBHAI NANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448691 JAGADISHABHAI NANABH BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-025-002/741013
() 		1109007000NRG25190520240204062 21/05/2024 GODHA KODAR BHAI NANABHAI 1109007WL003383 GODHA KODAR BHAI NANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448924 KODARBHAI NANABHAI G BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-025-002/74110100
() 		1109007000NRG25190520240204063 21/05/2024 BHGORA JAMA BHAI HIRABHAI 1109007WL003383 BHGORA JAMA BHAI HIRABHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448697 Mr. JEMABHAI HIRABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-025-002/74110100
() 		1109007000NRG25190520240204064 21/05/2024 BHGORA RAJI BEN JAMA BHAI 1109007WL003383 BHGORA RAJI BEN JAMA BHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448700 BHAGORA RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-025-002/74110101
() 		1109007000NRG25190520240204065 21/05/2024 BHGORA KANU BHAI JAMABHAI 1109007WL003383 BHGORA KANU BHAI JAMABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448699 KANUBHAI JEMABHAI BH BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-025-002/74110101
() 		1109007000NRG25190520240204066 21/05/2024 BHGORA USHA BEN KANU BHAI 1109007WL003383 BHGORA USHA BEN KANU BHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448701 USHABEN KANUBHAI BHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-025-002/74110102
() 		1109007000NRG25190520240204068 21/05/2024 ASARI KALABHAI RAMABHAI 1109007WL003383 ASARI KALABHAI RAMABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448796 KALABHAI RAMABHAI AS BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-025-002/74110102
() 		1109007000NRG25190520240204067 21/05/2024 ASARI MADHIBEN KALABHAI 1109007WL003383 ASARI MADHIBEN KALABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448807 MADHIBEN KALABHAI AS BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-025-002/741101021
() 		1109007000NRG25190520240204069 21/05/2024 GODHA BHRATBHAI ALKHABHAI 1109007WL003383 GODHA BHRATBHAI ALKHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448877 MR GODHA BHARATBHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-025-002/741101022
() 		1109007000NRG25190520240204072 21/05/2024 BHGORA BHURI BEN CIMAN BHAI 1109007WL003383 BHGORA BHURI BEN CIMAN BHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448757 BHAGORA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-025-002/741101022
() 		1109007000NRG25190520240204071 21/05/2024 BHGORA CIMAN BHAI MOHANBHAI 1109007WL003383 BHGORA CIMAN BHAI MOHANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448750 CHIMANBHAI MOHANBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-025-002/741101025
() 		1109007000NRG25190520240204073 21/05/2024 SOLANKI PRATAPKUVAR 1109007WL003383 SOLANKI PRATAPKUVAR 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448889 PRATAPKUWAR KARANSIN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-002/741101026
() 		1109007000NRG25190520240204074 21/05/2024 GODHA KARANSING LAXMANBHAI 1109007WL003383 GODHA KARANSING LAXMANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448746 KARANBHAI LAXMANBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-025-002/741101026
() 		1109007000NRG25190520240204075 21/05/2024 GODHA RATANBEN KARANBHAI 1109007WL003383 GODHA RATANBEN KARANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448808 RATANBEN KARANBHAI G BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-025-002/741101027
() 		1109007000NRG25190520240204077 21/05/2024 Godha Nikitaben Lalshankar 1109007WL003383 Godha Nikitaben Lalshankar 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448881 NIKITABEN LALSANKAR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-025-002/741101027
() 		1109007000NRG25190520240204076 21/05/2024 GODHA SUREKHABEN LALSHANKAR 1109007WL003383 GODHA SUREKHABEN LALSHANKAR 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448825 SUREKHABEN LALSANKAR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-002/74110104
() 		1109007000NRG25190520240204078 21/05/2024 BHGORA MOHAN BHAI HIRABHAI 1109007WL003383 BHGORA MOHAN BHAI HIRABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448755 Mr. MOHANBHAI HIRABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-025-002/74110104
() 		1109007000NRG25190520240204079 21/05/2024 BHGORA NANI BEN MOHAN BHAI 1109007WL003383 BHGORA NANI BEN MOHAN BHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448756 NANIBEN MOHANBHAI BH BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-025-002/741101042
() 		1109007000NRG25190520240204080 21/05/2024 GODHA BABUBHAI DHULABHAI 1109007WL003383 GODHA BABUBHAI DHULABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448849 BABUBHAI DHULABHAI G BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-025-002/741101042
() 		1109007000NRG25190520240204081 21/05/2024 MAGUBEN 1109007WL003383 MAGUBEN 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448850 MANGUBEN BABUBHAI GO BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-025-002/741101044
() 		1109007000NRG25190520240204082 21/05/2024 GODHA KODARBHAI DHULABHAI 1109007WL003383 GODHA KODARBHAI DHULABHAI 00045 BARB0DBMEGR 1065 1065 Processed 23/05/2024 4243448816 KODARBHAI DHULABHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-002/741101049
() 		1109007000NRG25190520240204086 21/05/2024 ASARI KAVABHAI GALABHAI 1109007WL003383 ASARI KAVABHAI GALABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448821 ASARI KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-025-002/741101049
() 		1109007000NRG25190520240204087 21/05/2024 ASARI SHAMRIBEN KAVABHAI 1109007WL003383 ASARI SHAMRIBEN KAVABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448760 MRS SAMRIBEN KAVABHAI ASARI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-025-002/74110105
() 		1109007000NRG25190520240204088 21/05/2024 ASARI RAMESH BHAI SHIVABHAI 1109007WL003383 ASARI RAMESH BHAI SHIVABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448758 RAMESHBHAI SHIVABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-002/741101050
() 		1109007000NRG25190520240204090 21/05/2024 ASARI KAMLIBEN MAKSHIBHAI 1109007WL003383 ASARI KAMLIBEN MAKSHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448820 NITABEN MAKSIBHAI AS BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-025-002/741101050
() 		1109007000NRG25190520240204089 21/05/2024 ASARI MAKSHIBHAI GALABHAI 1109007WL003383 ASARI MAKSHIBHAI GALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448819 Mr. MAKSIBHAI GALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-025-002/741101051
() 		1109007000NRG25190520240204091 21/05/2024 KHANT BHURABHAI RUMABHAI 1109007WL003383 KHANT BHURABHAI RUMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448818 Mr. BHURABHAI RUMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-025-002/741101054
() 		1109007000NRG25190520240204094 21/05/2024 MANAT RAMILABEN CHANDUBHAI 1109007WL003383 MANAT RAMILABEN CHANDUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448695 RAMILABEN CHANDUBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-002/741101058
() 		1109007000NRG25190520240204096 21/05/2024 BHURIBEN 1109007WL003383 BHURIBEN 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448745 BHURIBEN VITTHALBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-002/741101058
() 		1109007000NRG25190520240204095 21/05/2024 GODHA VITHALBHAI CHUNABHAI 1109007WL003383 GODHA VITHALBHAI CHUNABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448900 Mr. VITHALBHAI CHUNABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 MEGHRAJ GJ-09-007-025-002/741101065
() 		1109007000NRG25190520240204099 21/05/2024 MANAT SAVITABEN VALAMBHAI 1109007WL003383 MANAT SAVITABEN VALAMBHAI 00045 BARB0DBMEGR 1250 1250 Processed 23/05/2024 4243448886 SAVITABEN VALAMBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-025-002/741101072
() 		1109007000NRG25190520240204101 21/05/2024 SOLANKI TAJUSING RATANSING 1109007WL003383 SOLANKI TAJUSING RATANSING 00045 BARB0DBMEGR 1250 1250 Processed 23/05/2024 4243448899 Mr. TEJUSINH RATANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MEGHRAJ GJ-09-007-025-002/741101073
() 		1109007000NRG25190520240204102 21/05/2024 GHODTA IRIBEN DIRABHAI 1109007WL003383 GHODTA IRIBEN DIRABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448794 HIRIBEN DHIRABHAI GO BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-002/741101073
() 		1109007000NRG25190520240204103 21/05/2024 GODHA DINESHBHAI DIRABHAI 1109007WL003383 GODHA DINESHBHAI DIRABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448793 DINESHBHAI DHIRABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-002/741101085
() 		1109007000NRG25190520240204107 21/05/2024 BAMNIYA BAKULBHAI BATHIBHAI 1109007WL003383 BAMNIYA BAKULBHAI BATHIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448831 BAMNIYA BAKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-025-002/741101104
() 		1109007000NRG25190520240204110 21/05/2024 MANAT BHAVNABENDINESHBHAI 1109007WL003383 MANAT BHAVNABENDINESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243448711 BHAVNABEN DINESHABHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-002/741101109
() 		1109007000NRG25190520240204112 21/05/2024 ASARI CAPABEN KHACRABHAI 1109007WL003383 ASARI CAPABEN KHACRABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448694 CHMAPABEN KACHRABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-002/741101109
() 		1109007000NRG25190520240204111 21/05/2024 ASARI KHACRABHAI RUPABHAI 1109007WL003383 ASARI KHACRABHAI RUPABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448815 KACHARABHAI RUPABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-025-002/741101121
() 		1109007000NRG25190520240204116 21/05/2024 GHODA MANDA BEN BHANUPARSAD 1109007WL003383 GHODA MANDA BEN BHANUPARSAD 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448696 Godha Mandaben FINCARE SMALL FINANCE BANK LTD(608304)
71 MEGHRAJ GJ-09-007-025-002/741101127
() 		1109007000NRG25190520240204118 21/05/2024 SOLAKI ANITABEN 1109007WL003383 SOLAKI ANITABEN 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448888 ANITAKUWAR DOLATSINH BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-025-002/741101129
() 		1109007000NRG25190520240204122 21/05/2024 KHAT CANDABEN KESHABHAI 1109007WL003383 KHAT CANDABEN KESHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448827 CHANDABEN KESHABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-002/741101129
() 		1109007000NRG25190520240204121 21/05/2024 KHAT KESHABHAI RUMABHAI 1109007WL003383 KHAT KESHABHAI RUMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448923 Mr. KESHABHAI RUMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-025-002/741101131
() 		1109007000NRG25190520240204124 21/05/2024 SOLANHI KALLAKUVARBA MANSINH 1109007WL003383 SOLANHI KALLAKUVARBA MANSINH 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448943 KAMALAKUWRABA MANSIN BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-025-002/741101138
() 		1109007000NRG25190520240204125 21/05/2024 MAGANBHAI 1109007WL003383 MAGANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448810 Mr. MAGANBHAI MASHURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-025-002/741101144
() 		1109007000NRG25190520240204127 21/05/2024 DAMOR BHABUBHAI RATNABHAI 1109007WL003383 DAMOR BHABUBHAI RATNABHAI 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243448786 BABUBHAI RATNABHAI D BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-025-002/741101144
() 		1109007000NRG25190520240204128 21/05/2024 Kailashben Damor 1109007WL003383 Kailashben Damor 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243448812 KAILASHBEN BABUBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-025-002/741101150
() 		1109007000NRG25190520240204130 21/05/2024 Bhagora jagdishbhai bipinbhai 1109007WL003383 Bhagora jagdishbhai bipinbhai 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448824 JAGDISHBHAI BIPINBHA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-025-002/741101150
() 		1109007000NRG25190520240204131 21/05/2024 BHAGORA MANGUBEN 1109007WL003383 BHAGORA MANGUBEN 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243448873 BHAGORA MANGUBEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-025-002/741101150
() 		1109007000NRG25190520240204129 21/05/2024 BIPINBHAI 1109007WL003383 BIPINBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243448874 Mr. BIPINBHAI RANCHHODBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MEGHRAJ GJ-09-007-025-002/741101167
() 		1109007000NRG25190520240204132 21/05/2024 SOLANKI DIPSINH KALUSINH 1109007WL003383 SOLANKI DIPSINH KALUSINH 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448837 DIPSINGH SOLANKI ICICI BANK LTD(508534)
82 MEGHRAJ GJ-09-007-025-002/741101178
() 		1109007000NRG25190520240204135 21/05/2024 FANESA NIKUBEN MOHANBHAI 1109007WL003383 FANESA NIKUBEN MOHANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448713 NIKUBEN BABUBHAI FAN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-002/7411091
() 		1109007000NRG25190520240204139 21/05/2024 GHODA USHA BEN CHANDUBHAI 1109007WL003383 GHODA USHA BEN CHANDUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448703 GODHA USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
84 MEGHRAJ GJ-09-007-025-002/7411091
() 		1109007000NRG25190520240204138 21/05/2024 GODHA CANDUBHAI RAMABHAI 1109007WL003383 GODHA CANDUBHAI RAMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448707 Mr. CHANDUBHAI RAMABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 MEGHRAJ GJ-09-007-025-002/7411095
() 		1109007000NRG25190520240204140 21/05/2024 MANAT MANI BEN DHNJI BHAI 1109007WL003383 MANAT MANI BEN DHNJI BHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448799 MANAT MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-025-002/7411097
() 		1109007000NRG25190520240204142 21/05/2024 ASARI USHA BEN DINESHBHAI 1109007WL003383 ASARI USHA BEN DINESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448848 USHABEN DINESHABHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-025-002/7411098
() 		1109007000NRG25190520240204143 21/05/2024 ASARI BABUBHAI SIVABHAI 1109007WL003383 ASARI BABUBHAI SIVABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448795 BABUBHAI SIVABHAI AS BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-002/7411098
() 		1109007000NRG25190520240204144 21/05/2024 ASARI MANDA BEN BABUBHAI 1109007WL003383 ASARI MANDA BEN BABUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448759 MANDABEN BABUBHAI AS BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-025-002/7411099
() 		1109007000NRG25190520240204145 21/05/2024 GODHA JASI BEN KONA BHAI 1109007WL003383 GODHA JASI BEN KONA BHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448690 ASHIBEN KANABHAI GO BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-025-002/745622
() 		1109007000NRG25190520240204147 21/05/2024 GODHA BHARATBHAI LAXMANBHAI 1109007WL003383 GODHA BHARATBHAI LAXMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448851 BHARATBHAI LAXMANBHA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-025-002/745626
() 		1109007000NRG25190520240204149 21/05/2024 VATADIYA MOGIEBN SOMABHAI 1109007WL003383 VATADIYA MOGIEBN SOMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448752 MOGHIBEN SOMABHAI VA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-025-002/745627
() 		1109007000NRG25190520240204150 21/05/2024 MANAT SAVITABEN 1109007WL003383 MANAT SAVITABEN 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448844 SAVITABEN PANABHAI M BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-025-002/745632
() 		1109007000NRG25190520240204154 21/05/2024 SOLANKI SAJANKUVARBA ARJANSINH 1109007WL003383 SOLANKI SAJANKUVARBA ARJANSINH 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448864 SURAJKUVAR ARJANSI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-025-002/745640
() 		1109007000NRG25190520240204157 21/05/2024 BAMANIYA BATHIBHAI RAMABHAI 1109007WL003383 BAMANIYA BATHIBHAI RAMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448829 BAMNIYA BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-025-002/745640
() 		1109007000NRG25190520240204158 21/05/2024 BAMANIYA SANTABEN BATHIBHAI 1109007WL003383 BAMANIYA SANTABEN BATHIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448832 BAMNIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-025-002/7464000
() 		1109007000NRG25190520240204161 21/05/2024 SOLANKI RAJKUVARBA MANUSINH 1109007WL003383 SOLANKI RAJKUVARBA MANUSINH 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448817 RAJKUWERBA MANESINH BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-025-002/7464006
() 		1109007000NRG25190520240204164 21/05/2024 SOLANKI KAMALKUVARBA VIKRAMSING 1109007WL003383 SOLANKI KAMALKUVARBA VIKRAMSING 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448762 KAMLAKUVARBA VIKRAMS BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-025-002/7464006
() 		1109007000NRG25190520240204165 21/05/2024 SOLANKI VKRAMSINH 1109007WL003383 SOLANKI VKRAMSINH 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448747 VIKRAMSINH DARJANSIN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-025-002/74644113
() 		1109007000NRG25190520240204169 21/05/2024 MANAT SAVITABEN MANABHAI 1109007WL003383 MANAT SAVITABEN MANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448830 MANAT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-025-002/74644114
() 		1109007000NRG25190520240204172 21/05/2024 GODHA KAMLABEN SABHU BHAI 1109007WL003383 GODHA KAMLABEN SABHU BHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448704 KAMALABEN SAMBHUBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-025-002/74644114
() 		1109007000NRG25190520240204171 21/05/2024 GODHA SABHU BHAI 1109007WL003383 GODHA SABHU BHAI 00045 BARB0DBMEGR 1250 1250 Processed 23/05/2024 4243448705 SHABHUBHAI BHURABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-025-002/74644115
() 		1109007000NRG25190520240204173 21/05/2024 GODHA RAMASH BHAI BHURABHAI 1109007WL003383 GODHA RAMASH BHAI BHURABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448828 RAMESHBHAI BHURABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-025-002/74644115
() 		1109007000NRG25190520240204174 21/05/2024 RAMILA BEN 1109007WL003383 RAMILA BEN 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448788 RAMILABEN RAMESHBHA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-025-002/74644118
() 		1109007000NRG25190520240204176 21/05/2024 GODHA DIVA BEN PUJA BHAI 1109007WL003383 GODHA DIVA BEN PUJA BHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448833 Godha Divaben FINCARE SMALL FINANCE BANK LTD(608304)
105 MEGHRAJ GJ-09-007-025-002/74644118
() 		1109007000NRG25190520240204175 21/05/2024 GODHA PUJA BHAI RAMABHAI 1109007WL003383 GODHA PUJA BHAI RAMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448834 PUJABHAI RAMABHAI GO BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-025-002/74644120
() 		1109007000NRG25190520240204177 21/05/2024 GODHA BANSIBHAI KHMABHAI 1109007WL003383 GODHA BANSIBHAI KHMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448897 BANSILAL KHEMABHAI G BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-025-002/74644121
() 		1109007000NRG25190520240204178 21/05/2024 GODHA KALI BEN MOTIBHAI 1109007WL003383 GODHA KALI BEN MOTIBHAI 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243448887 KALIBEN MOTIBHAI GOD BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-025-002/74644124
() 		1109007000NRG25190520240204180 21/05/2024 KATARA KALUBHA NANAJI BHAI 1109007WL003383 KATARA KALUBHA NANAJI BHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448826 KALABHAI NANABHAI KA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-025-002/74644126
() 		1109007000NRG25190520240204184 21/05/2024 MANAT KODAR BHAI 1109007WL003383 MANAT KODAR BHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448712 Mr. KODARBHAI NAGJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 MEGHRAJ GJ-09-007-025-002/74644127
() 		1109007000NRG25190520240204185 21/05/2024 GODHA ALKHA BHAI MANABHAI 1109007WL003383 GODHA ALKHA BHAI MANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448876 Mr. ALKHABHAI MANABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-025-002/74644129
() 		1109007000NRG25190520240204188 21/05/2024 GODHA DINESH BHAI MAGANBHAI 1109007WL003383 GODHA DINESH BHAI MAGANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448945 Mr. DINESHKUMAR MAGANBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 MEGHRAJ GJ-09-007-025-002/74644129
() 		1109007000NRG25190520240204187 21/05/2024 GODHA SARDA BEN DINESH BHAI 1109007WL003383 GODHA SARDA BEN DINESH BHAI 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243448944 SHARDABEN DINESHABHA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-025-002/74644130
() 		1109007000NRG25190520240204189 21/05/2024 GODHA MAGU BEN RANCOD BHAI 1109007WL003383 GODHA MAGU BEN RANCOD BHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243448947 Mrs. MANGUBEN RANCHHODBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MEGHRAJ GJ-09-007-025-002/74644132
() 		1109007000NRG25190520240204190 21/05/2024 GODHA DHULI BEN SABHU BHAI 1109007WL003383 GODHA DHULI BEN SABHU BHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448946 DHULIBEN SHAMBHUBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-025-002/74644144
() 		1109007000NRG25190520240204195 21/05/2024 GODHA KUBA BHAI MANABHAI 1109007WL003383 GODHA KUBA BHAI MANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448865 GODHA KUBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-025-002/74644144
() 		1109007000NRG25190520240204196 21/05/2024 GODHA VALI BEN KUBA BHAI 1109007WL003383 GODHA VALI BEN KUBA BHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448867 GODHA VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-025-002/74644145
() 		1109007000NRG25190520240204197 21/05/2024 MANAT KANTI BHAI JIVABHAI 1109007WL003383 MANAT KANTI BHAI JIVABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448891 Mr. KANTIBHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MEGHRAJ GJ-09-007-025-002/74644145
() 		1109007000NRG25190520240204198 21/05/2024 MANAT SANTA BHAI KANTI BHAI 1109007WL003383 MANAT SANTA BHAI KANTI BHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448890 MANAT SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-025-002/74644146
() 		1109007000NRG25190520240204199 21/05/2024 FANESA BABUBHAI BHURABHAI 1109007WL003383 FANESA BABUBHAI BHURABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448709 BABUBHAI BHURABHAI F BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-025-002/74644148
() 		1109007000NRG25190520240204202 21/05/2024 MANAT KAVI BEN LAXMANBHAI 1109007WL003383 MANAT KAVI BEN LAXMANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448855 MANATKAVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
121 MEGHRAJ GJ-09-007-025-002/74644148
() 		1109007000NRG25190520240204201 21/05/2024 MANAT LAXMANBHAI JIVABHAI 1109007WL003383 MANAT LAXMANBHAI JIVABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448852 MANAT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-025-002/74644152
() 		1109007000NRG25190520240204203 21/05/2024 SARDA BEN 1109007WL003383 SARDA BEN 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448702 SHARADABEN BANSILAL BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-025-002/74760057
() 		1109007000NRG25190520240204206 21/05/2024 GODHA BALIBEN KAMLESHBHAI 1109007WL003383 GODHA BALIBEN KAMLESHBHAI 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243448785 GODHA BALIBEN KAMLES BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-025-002/74760057
() 		1109007000NRG25190520240204205 21/05/2024 GODHA KAMLESHBHAI BHURABHAI 1109007WL003383 GODHA KAMLESHBHAI BHURABHAI 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243448706 Mr. KAMLESHBHAI BHURABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 MEGHRAJ GJ-09-007-025-002/996699957
() 		1109007000NRG25190520240204215 21/05/2024 MANAT HARAJIBHAI 1109007WL003383 MANAT HARAJIBHAI 00045 BARB0DBMEGR 400 400 Processed 23/05/2024 4243448823 HARJIBHAI RUPABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-025-002/996699957
() 		1109007000NRG25190520240204216 21/05/2024 MANAT SHARDABEN HARJIBHAI 1109007WL003383 MANAT SHARDABEN HARJIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448884 MANAT SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-025-002/996699965
() 		1109007000NRG25190520240204218 21/05/2024 BHURIBEN 1109007WL003383 BHURIBEN 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448896 BHURIBEN LAXAMANBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-025-002/996699965
() 		1109007000NRG25190520240204219 21/05/2024 Shardaben 1109007WL003383 Shardaben 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448845 SHARDABEN SURESHABHA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-025-002/996700021
() 		1109007000NRG25190520240204221 21/05/2024 GHODA BHURIBEN PUJABHAI 1109007WL003383 GHODA BHURIBEN PUJABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448789 BHURIBEN PUJABHAI GO BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-025-002/996700021
() 		1109007000NRG25190520240204220 21/05/2024 GHODA PUJABHAI KALABHAI 1109007WL003383 GHODA PUJABHAI KALABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448763 Mr. PUJABHAI KALABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 MEGHRAJ GJ-09-007-025-002/996700056
() 		1109007000NRG25190520240204222 21/05/2024 GHODA HASMUKBHAI SOMABHAI 1109007WL003383 GHODA HASMUKBHAI SOMABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448797 GODHA HASMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-025-002/996700056
() 		1109007000NRG25190520240204223 21/05/2024 GHODA LILABEN HASMUKBHAI 1109007WL003383 GHODA LILABEN HASMUKBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448875 GODHA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-025-002/996700057
() 		1109007000NRG25190520240204225 21/05/2024 GHODA HANCHBEN MOHANBHAI 1109007WL003383 GHODA HANCHBEN MOHANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448803 HANSABEN MOHANBHAI G BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-025-002/996700057
() 		1109007000NRG25190520240204224 21/05/2024 GHODA MOHANBHAI ALKHBHAI 1109007WL003383 GHODA MOHANBHAI ALKHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448813 MOHANBHAI ALKHABHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-025-002/996700065
() 		1109007000NRG25190520240204231 21/05/2024 CHAUHAN MANDABEN PARKAESHBHAI 1109007WL003383 CHAUHAN MANDABEN PARKAESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448743 MANDABEN PRAKASHBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-025-002/996700065
() 		1109007000NRG25190520240204230 21/05/2024 CHAUHAN PARKAESHBHAI JAYNTIBHA 1109007WL003383 CHAUHAN PARKAESHBHAI JAYNTIBHA 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448744 PRAKASHBHAI JAYNTIBH BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-025-002/996700066
() 		1109007000NRG25190520240204232 21/05/2024 GODHA KALABHAI VAGHABHAI 1109007WL003383 GODHA KALABHAI VAGHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448858 KALABHAI VAGHABHAI G BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-025-002/996700067
() 		1109007000NRG25190520240204236 21/05/2024 MANAT DINESHBHAI JIVABHAI 1109007WL003383 MANAT DINESHBHAI JIVABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448801 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-025-002/996700067
() 		1109007000NRG25190520240204237 21/05/2024 MANAT SAVITABEN DINESHBHAI 1109007WL003383 MANAT SAVITABEN DINESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448879 MANAT SAVITABEN BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-025-002/9967000682
() 		1109007000NRG25190520240204239 21/05/2024 MANAT SAMRIBEN MOGABHAI 1109007WL003383 MANAT SAMRIBEN MOGABHAI 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243448882 AMARIBEN MANAT FINCARE SMALL FINANCE BANK LTD(608304)
141 MEGHRAJ GJ-09-007-025-002/9967000690
() 		1109007000NRG25190520240204240 21/05/2024 RESAMBEN 1109007WL003383 RESAMBEN 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448804 RESHAMBEN RAMABHAI G BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-025-002/9967000692
() 		1109007000NRG25190520240204241 21/05/2024 GODHA CHANDABEN BABUBHAI 1109007WL003383 GODHA CHANDABEN BABUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448895 CHANDABEN BABUBHAI G BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-025-002/9967000698
() 		1109007000NRG25190520240204245 21/05/2024 Kailashben 1109007WL003383 Kailashben 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243448782 MRS MANAT KAILASHBEN STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-025-002/996700070
() 		1109007000NRG25190520240204246 21/05/2024 HALOT DAXABEN CHIMANBHAI 1109007WL003383 HALOT DAXABEN CHIMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448835 HELOT DAKSHABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-025-002/996700072
() 		1109007000NRG25190520240204248 21/05/2024 GODHA HINABEN SILESHBHAI 1109007WL003383 GODHA HINABEN SILESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448860 HINABEN SHAILESHBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-025-002/996700072
() 		1109007000NRG25190520240204247 21/05/2024 GODHA SILESHBHAI KALABHAI 1109007WL003383 GODHA SILESHBHAI KALABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448861 MR GODHA SHAILESHKUMAR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-025-002/9997000717
() 		1109007000NRG25190520240204250 21/05/2024 KHANT MAHESHBHAI BABUBHAI 1109007WL003383 KHANT MAHESHBHAI BABUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448846 AYNKKUMAR BABUBHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-025-002/9997000723
() 		1109007000NRG25190520240204252 21/05/2024 GITABEN 1109007WL003383 GITABEN 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448802 GITABEN KARANBHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-025-002/9997000723
() 		1109007000NRG25190520240204251 21/05/2024 KARANBHAI 1109007WL003383 KARANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243448805 KARANBHAI KODARBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-025-002/9997000727
() 		1109007000NRG25190520240204255 21/05/2024 SOLANKI REKHABEN NATVARSINH 1109007WL003383 SOLANKI REKHABEN NATVARSINH 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448892 REKHAKUWARBA NATAVAR BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-025-002/9997000728
() 		1109007000NRG25190520240204256 21/05/2024 VATDIYA JAGDISHBHAI SOMABHAI 1109007WL003383 VATDIYA JAGDISHBHAI SOMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448753 JAGDISHABHAI SOMABHA BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-025-002/9997000728
() 		1109007000NRG25190520240204257 21/05/2024 VATDIYA SILABEN JAGDISHBHAI 1109007WL003383 VATDIYA SILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448751 SHILABEN JAGDISHKUMA BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-025-002/9997000729
() 		1109007000NRG25190520240204259 21/05/2024 BHAGORA CHAYABEN DINESHBHAI 1109007WL003383 BHAGORA CHAYABEN DINESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448878 BHAGORACHHAYABEN FINCARE SMALL FINANCE BANK LTD(608304)
154 MEGHRAJ GJ-09-007-025-002/9997000729
() 		1109007000NRG25190520240204258 21/05/2024 BHAGORA DINESHBHAI RANCHODBHAI 1109007WL003383 BHAGORA DINESHBHAI RANCHODBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448800 BHAGORA DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
155 MEGHRAJ GJ-09-007-025-002/9997000734
() 		1109007000NRG25190520240204260 21/05/2024 GODHA MANJULABEN VITHALBHAI 1109007WL003383 GODHA MANJULABEN VITHALBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448862 MANJULABEN VITTHALBH BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-025-002/9997000770
() 		1109007000NRG25190520240204266 21/05/2024 KHAMUKUVARBA 1109007WL003383 KHAMUKUVARBA 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448863 SOLANKI KHAMUKUVARBA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-025-002/9997000817
() 		1109007000NRG25190520240204271 21/05/2024 GODHA ASHISHBHAI VIRABHAI 1109007WL003383 GODHA ASHISHBHAI VIRABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448843 ASHISHBHAI VIRABHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-025-002/9997000817
() 		1109007000NRG25190520240204272 21/05/2024 GODHA KOKILABEN ASHISHBHAI 1109007WL003383 GODHA KOKILABEN ASHISHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448838 GODHA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-025-002/9997000821
() 		1109007000NRG25190520240204274 21/05/2024 MANAT KURIBEN RANCHODBHAI 1109007WL003383 MANAT KURIBEN RANCHODBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448854 KURIBEN RANCHODBHAI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-025-002/9997000822
() 		1109007000NRG25190520240204275 21/05/2024 MANAT VINAYKUMAR RANCHODBHAI 1109007WL003383 MANAT VINAYKUMAR RANCHODBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448727 MANAT VINAYKUMAR BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-025-002/9997000824
() 		1109007000NRG25190520240204279 21/05/2024 MANAT DIPAKBHAI RAMANBHAI 1109007WL003383 MANAT DIPAKBHAI RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243448787 DIPAKKUMAR RAMANBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-025-002/9997000827
() 		1109007000NRG25190520240204280 21/05/2024 GODHA LILABEN VINODBHAI 1109007WL003383 GODHA LILABEN VINODBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448806 LILABEN VINODBHAI GO BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-025-002/9997000870
() 		1109007000NRG25190520240204286 21/05/2024 DAMOR MANJULABEN NAVNITBHAI 1109007WL003383 DAMOR MANJULABEN NAVNITBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243448880 MISS MANJULABEN NAVNEETBHAI DAMOR STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-025-002/9997000877
() 		1109007000NRG25190520240204288 21/05/2024 Bhagora radhaben saileshbhai 1109007WL003383 Bhagora radhaben saileshbhai 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243448754 BHAGORA RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
165 MEGHRAJ GJ-09-007-025-002/9997000882
() 		1109007000NRG25190520240204290 21/05/2024 MANAT ARUNABEN MAHESHKUMAR 1109007WL003383 MANAT ARUNABEN MAHESHKUMAR 00045 BARB0DBMEGR 1020 1020 Processed 23/05/2024 4243448783 ARUNABEN BABUBHAI KA BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-025-002/9997000884
() 		1109007000NRG25190520240204291 21/05/2024 DAMOR JASODABEN RAMABHAI 1109007WL003383 DAMOR JASODABEN RAMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243448840 DAMOR JASHODABEN BANK OF BARODA(606985)
SubTotal 173665 173665
167 MEGHRAJ GJ-09-007-025-001/74644095
() 		1109007000NRG25190520240204039 21/05/2024 MANAT ARVINDBHAI 1109007WL003383 MANAT ARVINDBHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448678 ARVINDBHAI DHANJIBHA BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-025-002/741007
() 		1109007000NRG25190520240204041 21/05/2024 MANAT SAVITABEN 1109007WL003383 MANAT SAVITABEN 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243448776 MANAT SAVITABEN BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-025-002/74101011
() 		1109007000NRG25190520240204044 21/05/2024 LAXMIBAHEN 1109007WL003383 LAXMIBAHEN 00045 BARB0MEGHRA 1065 1065 Processed 23/05/2024 4243448671 LAXMIBEN SANJABHAI M BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-025-002/74101027
() 		1109007000NRG25190520240204052 21/05/2024 Solanki nishakumari ranjitsinh 1109007WL003383 Solanki nishakumari ranjitsinh 00045 BARB0MEGHRA 1065 1065 Processed 23/05/2024 4243448739 SOLANKI NISHAKUMARI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-025-002/74101036
() 		1109007000NRG25190520240204058 21/05/2024 MANAT KALA BHAI FULABHAI 1109007WL003383 MANAT KALA BHAI FULABHAI 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243448925 Mr. KALABHAI FULABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
172 MEGHRAJ GJ-09-007-025-002/741101021
() 		1109007000NRG25190520240204070 21/05/2024 GODHA CHAYABEN BHARATBHAI 1109007WL003383 GODHA CHAYABEN BHARATBHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243448689 GODHA CHHAYABEN BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-025-002/741101046
() 		1109007000NRG25190520240204085 21/05/2024 HALOT CAAMPABEN KALABHAI 1109007WL003383 HALOT CAAMPABEN KALABHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448740 CHAMPABEN KALABHAI H BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-025-002/741101053
() 		1109007000NRG25190520240204092 21/05/2024 MANAT KIRANBHAI SOMABHAI 1109007WL003383 MANAT KIRANBHAI SOMABHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448926 MANAT KIRANBHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-025-002/741101053
() 		1109007000NRG25190520240204093 21/05/2024 MANAT SARDABEN SOMABHAI 1109007WL003383 MANAT SARDABEN SOMABHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448792 SHARDABEN KIRANBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-025-002/741101063
() 		1109007000NRG25190520240204098 21/05/2024 MANAT DHARMISTHABEN CHIMANBHAI 1109007WL003383 MANAT DHARMISTHABEN CHIMANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243448778 MANAT DHARMISTHABEN BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-025-002/741101071
() 		1109007000NRG25190520240204100 21/05/2024 BHURIBEN 1109007WL003383 BHURIBEN 00045 BARB0MEGHRA 1250 1250 Processed 23/05/2024 4243448736 MANAT BHURIBEN BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-025-002/741101082
() 		1109007000NRG25190520240204106 21/05/2024 Manat kantibhai nanabhai 1109007WL003383 Manat kantibhai nanabhai 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243448738 Mr. KANTIBHAI NANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 MEGHRAJ GJ-09-007-025-002/741101104
() 		1109007000NRG25190520240204109 21/05/2024 MANAT DINESHBHAI DIRABHAI 1109007WL003383 MANAT DINESHBHAI DIRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243448732 MANAT DINESHBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-025-002/741101104
() 		1109007000NRG25190520240204108 21/05/2024 MANAT DIRABHAI NEMABHAI 1109007WL003383 MANAT DIRABHAI NEMABHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448731 Mr. DHIRABHAI NEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
181 MEGHRAJ GJ-09-007-025-002/741101113
() 		1109007000NRG25190520240204113 21/05/2024 Kirit Panabhai Manat 1109007WL003383 Kirit Panabhai Manat 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448679 KIRIT PANABHAI MANAT BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-025-002/741101120
() 		1109007000NRG25190520240204114 21/05/2024 DAMOR SURESHBHAI LAXMANBHAI 1109007WL003383 DAMOR SURESHBHAI LAXMANBHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448677 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-025-002/741101128
() 		1109007000NRG25190520240204120 21/05/2024 Asari Saritaben Sukhabhai 1109007WL003383 Asari Saritaben Sukhabhai 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448684 CHAUHAN SARITA ASHARAM BANK OF INDIA(508505)
184 MEGHRAJ GJ-09-007-025-002/741101128
() 		1109007000NRG25190520240204119 21/05/2024 ASHRI MAGANBHAI KOYABHAI 1109007WL003383 ASHRI MAGANBHAI KOYABHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448718 ASARI MAGANBHAI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-025-002/741101130
() 		1109007000NRG25190520240204123 21/05/2024 VARSHABEN 1109007WL003383 VARSHABEN 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448710 VARSHABEN ARJANBHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-025-002/741101140
() 		1109007000NRG25190520240204126 21/05/2024 MANAT MANJULABEN BHURABHAI 1109007WL003383 MANAT MANJULABEN BHURABHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448779 MANJULABEN BHURABHAI MANAT BANK OF INDIA(508505)
187 MEGHRAJ GJ-09-007-025-002/741101176
() 		1109007000NRG25190520240204133 21/05/2024 HAJUBEN 1109007WL003383 HAJUBEN 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448764 MANAT HAJUBEN HASMUK BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-025-002/741101177
() 		1109007000NRG25190520240204134 21/05/2024 GODHA HIRABHAI 1109007WL003383 GODHA HIRABHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448721 GODHA HIRABHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-025-002/7411097
() 		1109007000NRG25190520240204141 21/05/2024 ASARI DINESHBHAI SIVABHAI 1109007WL003383 ASARI DINESHBHAI SIVABHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448674 DINESHBHAI SHIVABHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-025-002/74111098
() 		1109007000NRG25190520240204146 21/05/2024 MANAT PUJIBEN KODARBHAI 1109007WL003383 MANAT PUJIBEN KODARBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448772 MANAT PUNJIBEN BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-025-002/745622
() 		1109007000NRG25190520240204148 21/05/2024 GODHA SARDABEN BHARATBHAI 1109007WL003383 GODHA SARDABEN BHARATBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448729 GODHA SHARDABEN BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-025-002/745627
() 		1109007000NRG25190520240204151 21/05/2024 SILABEN 1109007WL003383 SILABEN 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448681 MANAT KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-025-002/745629
() 		1109007000NRG25190520240204152 21/05/2024 GODHA KODARBHAI 1109007WL003383 GODHA KODARBHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448726 GODHA KODARBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-025-002/745633
() 		1109007000NRG25190520240204155 21/05/2024 MANAT MANABHAI 1109007WL003383 MANAT MANABHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448668 MANEELAL PUJABHAI MA BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-025-002/7463998
() 		1109007000NRG25190520240204159 21/05/2024 SOLANKI SHIVKUBA JASAVANTSIH 1109007WL003383 SOLANKI SHIVKUBA JASAVANTSIH 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448715 SOLANKI SHIVKUVARBA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-025-002/7463999
() 		1109007000NRG25190520240204160 21/05/2024 SOLANKI JIVIBEN NARANDARSINH 1109007WL003383 SOLANKI JIVIBEN NARANDARSINH 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448770 Mrs. JIVANTKUVARBA NARENDRASINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 MEGHRAJ GJ-09-007-025-002/7464004
() 		1109007000NRG25190520240204162 21/05/2024 SOLANKI BALAVANTSIH LALSIH 1109007WL003383 SOLANKI BALAVANTSIH LALSIH 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448716 SOLANKI BALVIRSINH BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-025-002/7464004
() 		1109007000NRG25190520240204163 21/05/2024 SOLANKI GITAKUVAR BALAVANTSIH 1109007WL003383 SOLANKI GITAKUVAR BALAVANTSIH 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448717 SOLANKI GITAKUVARBA BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-025-002/7464082
() 		1109007000NRG25190520240204168 21/05/2024 MANAT JIVABHAI LAXMANBHAI 1109007WL003383 MANAT JIVABHAI LAXMANBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448669 JIVABHAI LAXMANBHAI BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-025-002/74644113
() 		1109007000NRG25190520240204170 21/05/2024 Manat manilal 1109007WL003383 Manat manilal 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448777 MANABHAI KANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-025-002/74644124
() 		1109007000NRG25190520240204181 21/05/2024 Katara Alkaben kalubhai 1109007WL003383 Katara Alkaben kalubhai 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448672 KATARA ALAKABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-025-002/74644133
() 		1109007000NRG25190520240204191 21/05/2024 MANAT SOMA BHAI KALABHAI 1109007WL003383 MANAT SOMA BHAI KALABHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448927 Mr. SOMABHAI KALABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 MEGHRAJ GJ-09-007-025-002/74644140
() 		1109007000NRG25190520240204193 21/05/2024 MANAT KALUBHAI NANABHAI 1109007WL003383 MANAT KALUBHAI NANABHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448737 MR KALUBHAINANABHAI MANAT STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-025-002/74760056
() 		1109007000NRG25190520240204204 21/05/2024 GODHA DILIPBHAI ALKHABHAI 1109007WL003383 GODHA DILIPBHAI ALKHABHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448765 GODHA DILIPBHAI BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-025-002/855321
() 		1109007000NRG25190520240204207 21/05/2024 GODHA JAGDISHBHAI 1109007WL003383 GODHA JAGDISHBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448774 GODHA JAGDISHBHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-025-002/855321
() 		1109007000NRG25190520240204208 21/05/2024 GODHA SURTABEN 1109007WL003383 GODHA SURTABEN 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448775 GODHA SURTABEN BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-025-002/855552
() 		1109007000NRG25190520240204210 21/05/2024 Asari vijaykumar jasvantbhai 1109007WL003383 Asari vijaykumar jasvantbhai 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448670 VIJAYKUMAR JASHVANTB BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-025-002/946699949
() 		1109007000NRG25190520240204212 21/05/2024 SOLNKI LAXMANSINH PARTAPSINH 1109007WL003383 SOLNKI LAXMANSINH PARTAPSINH 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243448768 Mr. LAXMANSINH PRATAPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 MEGHRAJ GJ-09-007-025-002/996699955
() 		1109007000NRG25190520240204214 21/05/2024 KAMALABEN 1109007WL003383 KAMALABEN 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448780 MANAT KAMALABEN RAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
210 MEGHRAJ GJ-09-007-025-002/996699955
() 		1109007000NRG25190520240204213 21/05/2024 MANAT RAMAJIBHAI SOMABHAI 1109007WL003383 MANAT RAMAJIBHAI SOMABHAI 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243448685 MANAT RAMJIBHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-025-002/996699958
() 		1109007000NRG25190520240204217 21/05/2024 RAHULBHAI 1109007WL003383 RAHULBHAI 00045 BARB0MEGHRA 80 80 Processed 23/05/2024 4243448769 RAHULBHAI PRAVINBHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-025-002/996700058
() 		1109007000NRG25190520240204226 21/05/2024 SOLANKI BALVANTSINHG 1109007WL003383 SOLANKI BALVANTSINHG 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448720 SOLANKI BALVANTSINH BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-025-002/996700058
() 		1109007000NRG25190520240204227 21/05/2024 SOLANKI LILAKUVARBA BALVANTSINHG 1109007WL003383 SOLANKI LILAKUVARBA BALVANTSINHG 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448719 SOLANKI LILAKUVARBA BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-025-002/996700059
() 		1109007000NRG25190520240204228 21/05/2024 GODHA PUNABHAI RUMABHAI 1109007WL003383 GODHA PUNABHAI RUMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243448767 GODHA PUNABHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-025-002/996700060
() 		1109007000NRG25190520240204229 21/05/2024 GODHA SUKHABHAI JAMABHAI 1109007WL003383 GODHA SUKHABHAI JAMABHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448735 GODHA SUKHABHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-025-002/9967000667
() 		1109007000NRG25190520240204234 21/05/2024 Asari miraben ashvinbhai 1109007WL003383 Asari miraben ashvinbhai 00045 BARB0MEGHRA 400 400 Processed 23/05/2024 4243448728 MR ASHWINBHAI MAKSIBHAI ASARI STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-025-002/9967000669
() 		1109007000NRG25190520240204235 21/05/2024 MANAT PRIYANKABEN RUPSIBHAI 1109007WL003383 MANAT PRIYANKABEN RUPSIBHAI 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243448680 PRIYANKABEN RUPSHIBH BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-025-002/996700075
() 		1109007000NRG25190520240204249 21/05/2024 MANAT JASODABEN RAMESHBHAI 1109007WL003383 MANAT JASODABEN RAMESHBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448771 MANAT JASHUBEN BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-025-002/9997000757
() 		1109007000NRG25190520240204261 21/05/2024 Manat arunaben rameshbhai 1109007WL003383 Manat arunaben rameshbhai 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448766 MANAT ARUNABEN BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-025-002/9997000766
() 		1109007000NRG25190520240204263 21/05/2024 HELOT PRAVINBHAI KALABHAI 1109007WL003383 HELOT PRAVINBHAI KALABHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448724 HELOT PRAVINBHAI KAL BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-025-002/9997000769
() 		1109007000NRG25190520240204265 21/05/2024 ASARI MORLI CHIMANBHAI 1109007WL003383 ASARI MORLI CHIMANBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448722 ASARI MORLIBEN BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-025-002/9997000769
() 		1109007000NRG25190520240204264 21/05/2024 CHIMANBHAI 1109007WL003383 CHIMANBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448676 CHIMANBHAI SOMABHAI BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-025-002/9997000797
() 		1109007000NRG25190520240204267 21/05/2024 ANILHAI 1109007WL003383 ANILHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448688 MANAT ANILBHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-025-002/9997000800
() 		1109007000NRG25190520240204268 21/05/2024 DINESHBHAI 1109007WL003383 DINESHBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448687 MANAT DINESHBHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-025-002/9997000807
() 		1109007000NRG25190520240204269 21/05/2024 NAYNA 1109007WL003383 NAYNA 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243448675 NAYNABEN NAJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-025-002/9997000815
() 		1109007000NRG25190520240204270 21/05/2024 VISARAM 1109007WL003383 VISARAM 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448723 MANAT VISHRAMBHAI BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-025-002/9997000819
() 		1109007000NRG25190520240204273 21/05/2024 MANAT RAMILABEN KALABHAI 1109007WL003383 MANAT RAMILABEN KALABHAI 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243448811 Manat Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
228 MEGHRAJ GJ-09-007-025-002/9997000822
() 		1109007000NRG25190520240204276 21/05/2024 MANAT BHAGVATIBEN VINAYKUMAR 1109007WL003383 MANAT BHAGVATIBEN VINAYKUMAR 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448725 BHAGVATI KUMARI ROAT BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-025-002/9997000828
() 		1109007000NRG25190520240204281 21/05/2024 SOLANKI KAMALABA KALYANSINH 1109007WL003383 SOLANKI KAMALABA KALYANSINH 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448686 KAMLABA KALYANSINH S BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-025-002/9997000861
() 		1109007000NRG25190520240204284 21/05/2024 MANAT KANTABEN DINESHBHAI 1109007WL003383 MANAT KANTABEN DINESHBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448773 MANAT KANTABEN BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-025-002/9997000876
() 		1109007000NRG25190520240204287 21/05/2024 Helot ashaben somabhai 1109007WL003383 Helot ashaben somabhai 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243448673 HELOT ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-025-002/9997000885
() 		1109007000NRG25190520240204292 21/05/2024 MANAT JETHABHAI VALABHAI 1109007WL003383 MANAT JETHABHAI VALABHAI 00045 BARB0MEGHRA 1020 1020 Processed 23/05/2024 4243448683 MANAT JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-025-002/9997000885
() 		1109007000NRG25190520240204293 21/05/2024 MANAT SHANUBEN JETHABHAI 1109007WL003383 MANAT SHANUBEN JETHABHAI 00045 BARB0MEGHRA 1020 1020 Processed 23/05/2024 4243448734 MANAT SANUBEN BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-025-002/9997000887
() 		1109007000NRG25190520240204295 21/05/2024 MANAT MANISHBEN NITESHKUMAR 1109007WL003383 MANAT MANISHBEN NITESHKUMAR 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243448682 MANAT MANISHABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-025-002/9997000887
() 		1109007000NRG25190520240204294 21/05/2024 MANAT NITESHKUMAR JETHABHAI 1109007WL003383 MANAT NITESHKUMAR JETHABHAI 00045 BARB0MEGHRA 1020 1020 Processed 23/05/2024 4243448781 MANAT NITESHKUMAR BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-025-002/9997000889
() 		1109007000NRG25190520240204296 21/05/2024 MANAT MANJULABEN RAJESHBHAI 1109007WL003383 MANAT MANJULABEN RAJESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 23/05/2024 4243448730 MANAT MANJULABEN BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-025-002/9997000893
() 		1109007000NRG25190520240204298 21/05/2024 Manat Rameshbhai 1109007WL003383 Manat Rameshbhai 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243448733 MANAT RAMESHBHAI BANK OF BARODA(606985)
SubTotal 74095 74095
238 MEGHRAJ GJ-09-007-025-001/741101103
() 		1109007000NRG25190520240204034 21/05/2024 DAMOR ARVINDBHAI DOLABHAI 1109007WL003383 DAMOR ARVINDBHAI DOLABHAI 00045 BARB0MODASA 1400 1400 Processed 23/05/2024 4243448902 DAMOR ARVINDBHAI BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-025-002/741101120
() 		1109007000NRG25190520240204115 21/05/2024 DAMOR LALJIBHAI LAXMANBHAI 1109007WL003383 DAMOR LALJIBHAI LAXMANBHAI 00045 BARB0MODASA 1060 1060 Processed 23/05/2024 4243448901 DAMOR LALJIBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
240 MEGHRAJ GJ-09-007-025-002/9997000726
() 		1109007000NRG25190520240204253 21/05/2024 ASARI MAGANBHAI KAVABHAI 1109007WL003383 ASARI MAGANBHAI KAVABHAI 00057 BARB0BGGBXX 1060 1060 Processed 23/05/2024 4243448904 MAGANBHAI KAVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1060 1060
241 MEGHRAJ GJ-09-007-025-001/741101033
() 		1109007000NRG25190520240204023 21/05/2024 Godha Gitaben 1109007WL003383 Godha Gitaben 00415 SBIN0011000 1065 1065 Processed 23/05/2024 4243448918 MRS GITABEN KANUBHAI GODHA STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-025-001/741101102
() 		1109007000NRG25190520240204033 21/05/2024 DAMOR MANIBEN RANCHODBHAI 1109007WL003383 DAMOR MANIBEN RANCHODBHAI 00415 SBIN0011000 1065 1065 Processed 23/05/2024 4243448907 MRS MANIBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-025-001/741101104
() 		1109007000NRG25190520240204037 21/05/2024 CHAMPABEN 1109007WL003383 CHAMPABEN 00415 SBIN0011000 500 500 Processed 23/05/2024 4243448934 Manat Champaben Popatbhai FINCARE SMALL FINANCE BANK LTD(608304)
244 MEGHRAJ GJ-09-007-025-001/741101104
() 		1109007000NRG25190520240204036 21/05/2024 MANAT POPATBHAI 1109007WL003383 MANAT POPATBHAI 00415 SBIN0011000 500 500 Processed 23/05/2024 4243448935 Mr. POPATBHAI JIVANBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
245 MEGHRAJ GJ-09-007-025-002/741101045
() 		1109007000NRG25190520240204084 21/05/2024 ANURADHABEN 1109007WL003383 ANURADHABEN 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448667 MRS HELOT ANURADHABEN BABUBHAI STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-025-002/741101063
() 		1109007000NRG25190520240204097 21/05/2024 MANAT CHIMANBHAI KESHABHAI 1109007WL003383 MANAT CHIMANBHAI KESHABHAI 00415 SBIN0011000 1060 1060 Processed 23/05/2024 4243448666 MR MANAT CHIMANBHAI STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-025-002/741101076
() 		1109007000NRG25190520240204104 21/05/2024 GAJVIRBHAI 1109007WL003383 GAJVIRBHAI 00415 SBIN0011000 1250 1250 Processed 23/05/2024 4243448903 SOLANKI GAJENDRASINH ICICI BANK LTD(508534)
248 MEGHRAJ GJ-09-007-025-002/741101082
() 		1109007000NRG25190520240204105 21/05/2024 MANAT SANTABEN KANTBHAI 1109007WL003383 MANAT SANTABEN KANTBHAI 00415 SBIN0011000 1400 1400 Processed 23/05/2024 4243448905 MRS MANAT SHANTABEN STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-025-002/7411029
() 		1109007000NRG25190520240204136 21/05/2024 MANAT JIVABHAI KAMJIBHAI 1109007WL003383 MANAT JIVABHAI KAMJIBHAI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448914 Mr. JIVABHAI KAMJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
250 MEGHRAJ GJ-09-007-025-002/7411029
() 		1109007000NRG25190520240204137 21/05/2024 MANAT RAMILABEN JIVABHAI 1109007WL003383 MANAT RAMILABEN JIVABHAI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448915 MANAT RAMILABEN BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-025-002/745631
() 		1109007000NRG25190520240204153 21/05/2024 MANAT SOJABHAI VAJABHAI 1109007WL003383 MANAT SOJABHAI VAJABHAI 00415 SBIN0011000 1060 1060 Processed 23/05/2024 4243448908 MANAT HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-025-002/7464082
() 		1109007000NRG25190520240204167 21/05/2024 MANAT REKHABEN JEVABHAI 1109007WL003383 MANAT REKHABEN JEVABHAI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448912 MRS MANAT REKHABEN STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-025-002/74644125
() 		1109007000NRG25190520240204183 21/05/2024 MANAT ASHABEN 1109007WL003383 MANAT ASHABEN 00415 SBIN0011000 1060 1060 Processed 23/05/2024 4243448917 ASHABEN MANAT BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-025-002/74644125
() 		1109007000NRG25190520240204182 21/05/2024 MANAT RAJESHBHAI 1109007WL003383 MANAT RAJESHBHAI 00415 SBIN0011000 1060 1060 Processed 23/05/2024 4243448930 MR RAJESHKUMAR KABABHAI MANAT STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-025-002/74644127
() 		1109007000NRG25190520240204186 21/05/2024 GODHA NANIBENALKHABHAI 1109007WL003383 GODHA NANIBENALKHABHAI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448665 MRS NANIBENALKHABHAI GODHA STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-025-002/74644140
() 		1109007000NRG25190520240204192 21/05/2024 MANAT LAXMI BEN KALA BHAI 1109007WL003383 MANAT LAXMI BEN KALA BHAI 00415 SBIN0011000 1060 1060 Processed 23/05/2024 4243448933 MANAT LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-025-002/74644147
() 		1109007000NRG25190520240204200 21/05/2024 MANAT KURA BHAI 1109007WL003383 MANAT KURA BHAI 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243448911 Mr. KURABHAI AMRABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
258 MEGHRAJ GJ-09-007-025-002/855552
() 		1109007000NRG25190520240204209 21/05/2024 RAMILABEN ASARI 1109007WL003383 RAMILABEN ASARI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448932 MRS RAMILABEN JESHANBHAI ASARI STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-025-002/855555
() 		1109007000NRG25190520240204211 21/05/2024 SURYABEN 1109007WL003383 SURYABEN 00415 SBIN0011000 1060 1060 Processed 23/05/2024 4243448913 MANATSURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
260 MEGHRAJ GJ-09-007-025-002/9967000667
() 		1109007000NRG25190520240204233 21/05/2024 ASARI ASHVINBHAI MAKSHIBHAI 1109007WL003383 ASARI ASHVINBHAI MAKSHIBHAI 00415 SBIN0011000 1060 1060 Processed 23/05/2024 4243448910 ASARI ASHVINBHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-025-002/9967000682
() 		1109007000NRG25190520240204238 21/05/2024 MOGABHAI 1109007WL003383 MOGABHAI 00415 SBIN0011000 800 800 Processed 23/05/2024 4243448928 Mr. MONGHABHAI VIRAJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
262 MEGHRAJ GJ-09-007-025-002/9967000696
() 		1109007000NRG25190520240204243 21/05/2024 MANAT MANISHBEN SARJANBHAI 1109007WL003383 MANAT MANISHBEN SARJANBHAI 00415 SBIN0011000 1060 1060 Processed 23/05/2024 4243448909 MANAT MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
263 MEGHRAJ GJ-09-007-025-002/9967000696
() 		1109007000NRG25190520240204242 21/05/2024 MANAT SARJANBHAI KANTIBHAI 1109007WL003383 MANAT SARJANBHAI KANTIBHAI 00415 SBIN0011000 1060 1060 Processed 23/05/2024 4243448931 MR SAJJANKUMAR KANTIBHAI MANAT STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-025-002/9997000726
() 		1109007000NRG25190520240204254 21/05/2024 ASARI MAHENDRABHAI KAVABHAI 1109007WL003383 ASARI MAHENDRABHAI KAVABHAI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448929 MAHESHBHAI KAVABHAI ASARI UNION BANK OF INDIA(508500)
265 MEGHRAJ GJ-09-007-025-002/999700076
() 		1109007000NRG25190520240204262 21/05/2024 PARVATIBEN 1109007WL003383 PARVATIBEN 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448906 Manat Parvatiben FINCARE SMALL FINANCE BANK LTD(608304)
266 MEGHRAJ GJ-09-007-025-002/9997000823
() 		1109007000NRG25190520240204278 21/05/2024 MANAT ANJNABEN RAKESHBHAI 1109007WL003383 MANAT ANJNABEN RAKESHBHAI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448920 MANAT ANJANABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
267 MEGHRAJ GJ-09-007-025-002/9997000823
() 		1109007000NRG25190520240204277 21/05/2024 MANAT RAKESHBHAI CHANDUBHAI 1109007WL003383 MANAT RAKESHBHAI CHANDUBHAI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448919 MANAT RAKESHKUMAR BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-025-002/9997000830
() 		1109007000NRG25190520240204282 21/05/2024 MANAT MANIBEN RUPSIBHAI 1109007WL003383 MANAT MANIBEN RUPSIBHAI 00415 SBIN0011000 160 160 Processed 23/05/2024 4243448916 MS MANEEBEN RUPASHIBHAI MANAT STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-025-002/9997000833
() 		1109007000NRG25190520240204283 21/05/2024 MANAT HIRABHAI JIVABHAI 1109007WL003383 MANAT HIRABHAI JIVABHAI 00415 SBIN0011000 1055 1055 Processed 23/05/2024 4243448921 Mr. HIRABHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
270 MEGHRAJ GJ-09-007-025-002/9997000867
() 		1109007000NRG25190520240204285 21/05/2024 MANAT PINTUBEN SAILESHBHAI 1109007WL003383 MANAT PINTUBEN SAILESHBHAI 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243448936 MANAT PINTUBEN FINCARE SMALL FINANCE BANK LTD(608304)
271 MEGHRAJ GJ-09-007-025-002/9997000877
() 		1109007000NRG25190520240204289 21/05/2024 Bhagora sonalben chimanbhai 1109007WL003383 Bhagora sonalben chimanbhai 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243448922 MRS SONALBENCHIMANBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 30885 30885
272 MEGHRAJ GJ-09-007-025-001/741101108
() 		1109007000NRG25190520240204038 21/05/2024 MANAT VAKTABHAI 1109007WL003383 MANAT VAKTABHAI 00502 BKDN0700000 1060 1060 Processed 23/05/2024 4243448841 Mr. VAKTABHAI JIVANBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 MEGHRAJ GJ-09-007-025-002/74644122
() 		1109007000NRG25190520240204179 21/05/2024 GODHA JIYTI BHAI BHURABHAI 1109007WL003383 GODHA JIYTI BHAI BHURABHAI 00502 BKDN0700000 1055 1055 Processed 23/05/2024 4243448842 JAYNYIBHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 2115 2115
274 MEGHRAJ GJ-09-007-025-001/741101039
() 		1109007000NRG25190520240204024 21/05/2024 DIPAKBHAI 1109007WL003383 DIPAKBHAI 00691 IPOS0000001 1065 1065 Processed 23/05/2024 4243448872 GODHA DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-025-001/741101039
() 		1109007000NRG25190520240204025 21/05/2024 Godha Nareshkumar 1109007WL003383 Godha Nareshkumar 00691 IPOS0000001 1065 1065 Processed 23/05/2024 4243448871 GODHA NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-025-001/741101088
() 		1109007000NRG25190520240204027 21/05/2024 Manat Manguben 1109007WL003383 Manat Manguben 00691 IPOS0000001 1060 1060 Processed 23/05/2024 4243448868 MANAT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-025-001/741101103
() 		1109007000NRG25190520240204035 21/05/2024 DAMOR DOLABHAI PANABHAI 1109007WL003383 DAMOR DOLABHAI PANABHAI 00691 IPOS0000001 1060 1060 Processed 23/05/2024 4243448937 DAMOR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-025-002/741101044
() 		1109007000NRG25190520240204083 21/05/2024 GODHA BUPANDRABHAI KODARBHAI 1109007WL003383 GODHA BUPANDRABHAI KODARBHAI 00691 IPOS0000001 1065 1065 Processed 23/05/2024 4243448941 GODHA REKHABEN KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-025-002/741101126
() 		1109007000NRG25190520240204117 21/05/2024 Damor Kiritbhai Nathabhai 1109007WL003383 Damor Kiritbhai Nathabhai 00691 IPOS0000001 800 800 Processed 23/05/2024 4243448939 DAMOR KIRITBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-025-002/745633
() 		1109007000NRG25190520240204156 21/05/2024 Manat Naynaben 1109007WL003383 Manat Naynaben 00691 IPOS0000001 1055 1055 Processed 23/05/2024 4243448870 MANAT NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-025-002/7464013
() 		1109007000NRG25190520240204166 21/05/2024 GODHA PRAKASHBHAI CHIMANBHAI 1109007WL003383 GODHA PRAKASHBHAI CHIMANBHAI 00691 IPOS0000001 1055 1055 Processed 23/05/2024 4243448940 GODHA PRAKASHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHRAJ GJ-09-007-025-002/74644142
() 		1109007000NRG25190520240204194 21/05/2024 Manat Surjibhai 1109007WL003383 Manat Surjibhai 00691 IPOS0000001 1055 1055 Processed 23/05/2024 4243448869 MANAT SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-025-002/9997000892
() 		1109007000NRG25190520240204297 21/05/2024 Manat Rajeshbhai Bachubhai 1109007WL003383 Manat Rajeshbhai Bachubhai 00691 IPOS0000001 1010 1010 Processed 23/05/2024 4243448938 MANAT RAJESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10290 10290
Total 295625 295625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_19047 Bank of Baroda BARB0DBISAR ISARI 1055
2 MEGHRAJ GJ1109007_210524APB_FTO_19047 Bank of Baroda BARB0DBMEGR MEGHRAJ 173665
3 MEGHRAJ GJ1109007_210524APB_FTO_19047 Bank of Baroda BARB0MEGHRA Meghraj Guj 74095
4 MEGHRAJ GJ1109007_210524APB_FTO_19047 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2460
5 MEGHRAJ GJ1109007_210524APB_FTO_19047 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1060
6 MEGHRAJ GJ1109007_210524APB_FTO_19047 State Bank of India SBIN0011000 MEGHRAJ 30885
7 MEGHRAJ GJ1109007_210524APB_FTO_19047 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2115
8 MEGHRAJ GJ1109007_210524APB_FTO_19047 India Post Payments Bank IPOS0000001 MODASA 10290

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