Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:12 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14402
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-09-007-002-002/7460200
() 		1109007000NRG25090520240132299 13/05/2024 BALUBHAI JIVABHAI 1109007WL002245 BALUBHAI JIVABHAI 00045 BARB0DBMEGR 1190 1190 Processed 15/05/2024 4044053203 BARANDA BALUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG25090520240132306 13/05/2024 PUNABHAI SAKRABHAI 1109007WL002245 PUNABHAI SAKRABHAI 00045 BARB0DBMEGR 1180 1180 Processed 15/05/2024 4044053376 PUNABHAI SHAKRABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG25090520240132319 13/05/2024 FANAT PRGNESHBHAI RAMABHAI 1109007WL002245 FANAT PRGNESHBHAI RAMABHAI 00045 BARB0DBMEGR 1235 1235 Processed 15/05/2024 4044053205 PRAGNESHKUMAR RAMABH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG25090520240132358 13/05/2024 BIRAJBEN MASURJI 1109007WL002245 BIRAJBEN MASURJI 00045 BARB0DBMEGR 1175 1175 Processed 15/05/2024 4044053377 REKHABEN MASURJI KHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-002-003/74760199
() 		1109007000NRG25090520240132479 13/05/2024 PATELIYA VIJAYBHAI BAGHABHAI 1109007WL002245 PATELIYA VIJAYBHAI BAGHABHAI 00045 BARB0DBMEGR 1180 1180 Processed 15/05/2024 4044053197 PATELIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG25090520240132489 13/05/2024 Baranda Sureshkumar Kanaji 1109007WL002245 Baranda Sureshkumar Kanaji 00045 BARB0DBMEGR 1180 1180 Processed 15/05/2024 4044053199 BARANDA SURESHKUMAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-003/74760245
() 		1109007000NRG25090520240132496 13/05/2024 Ninama Pradipbhai Ramabahi 1109007WL002245 Ninama Pradipbhai Ramabahi 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4044053224 NINAMA PRADIPBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-002-003/74760254
() 		1109007000NRG25090520240132502 13/05/2024 Damor Tinaben Narayanbhai 1109007WL002245 Damor Tinaben Narayanbhai 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4044053229 MRS DAMOR TEENABEN NARAYANBHAI STATE BANK OF INDIA(508548)
SubTotal 9540 9540
9 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG25090520240132308 13/05/2024 Ambaliya Rashmikaben D 1109007WL002245 Ambaliya Rashmikaben D 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4044053179 MRS RASHMIKABEN DILIPBHAI AMBALIYA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG25090520240132320 13/05/2024 Fanat Dharmithabben 1109007WL002245 Fanat Dharmithabben 00045 BARB0MEGHRA 1240 1240 Processed 15/05/2024 4044053222 FANAT DHARMITHABEN PRAGNESHKUMAR UNION BANK OF INDIA(508500)
11 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG25090520240132328 13/05/2024 FANAT MAHENDRKUMAR DINESHBHAI 1109007WL002245 FANAT MAHENDRKUMAR DINESHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044053191 FANAT MAHENDRAKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-002-002/74760209
() 		1109007000NRG25090520240132332 13/05/2024 PARSOTAMBHAI 1109007WL002245 PARSOTAMBHAI 00045 BARB0MEGHRA 1185 1185 Processed 15/05/2024 4044053186 MS PARSHOTTAMBHAI MASURBHAI FANAT STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-002-002/74760261
() 		1109007000NRG25090520240132336 13/05/2024 Ambaliya Varshaben 1109007WL002245 Ambaliya Varshaben 00045 BARB0MEGHRA 1176 1176 Rejected 15/05/2024 4044053225 Account inoperative
14 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG25090520240132341 13/05/2024 Baranda Prakashbhai 1109007WL002245 Baranda Prakashbhai 00045 BARB0MEGHRA 1170 1170 Processed 15/05/2024 4044053206 BARANDA PRAKASHBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-002-002/7676100
() 		1109007000NRG25090520240132344 13/05/2024 BARANDA SURMABHAI DEVABHAI 1109007WL002245 BARANDA SURMABHAI DEVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4044053194 BARANDASURMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG25090520240132348 13/05/2024 MANJUBEN KALAJI 1109007WL002245 MANJUBEN KALAJI 00045 BARB0MEGHRA 1100 1100 Processed 15/05/2024 4044053373 KHANT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG25090520240132363 13/05/2024 KALIBEN KONAJI 1109007WL002245 KALIBEN KONAJI 00045 BARB0MEGHRA 1177 1177 Processed 15/05/2024 4044053173 KHANT KALIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG25090520240132362 13/05/2024 KONAJI JALAMJI 1109007WL002245 KONAJI JALAMJI 00045 BARB0MEGHRA 1177 1177 Processed 15/05/2024 4044053371 KHANT KANA JI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-002-003/7460493
() 		1109007000NRG25090520240132365 13/05/2024 SURESHBHAI RUPAJI 1109007WL002245 SURESHBHAI RUPAJI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053384 PAGI SURESHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-002-003/7460493
() 		1109007000NRG25090520240132366 13/05/2024 SURYABEN SURESHBHAI 1109007WL002245 SURYABEN SURESHBHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053380 PAGI SOORYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG25090520240132378 13/05/2024 GITABEN RAMABHAI 1109007WL002245 GITABEN RAMABHAI 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4044053149 KHARADI GEETABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG25090520240132380 13/05/2024 JOTSNABEN DINESHBHAI 1109007WL002245 JOTSNABEN DINESHBHAI 00045 BARB0MEGHRA 1165 1165 Processed 15/05/2024 4044053389 KHARADI JYOTSANABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG25090520240132385 13/05/2024 KANJIBHAI MANJIBHAI 1109007WL002245 KANJIBHAI MANJIBHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053387 NINAMA KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG25090520240132386 13/05/2024 NINAMA MANGUBEN SAILESHBHAI 1109007WL002245 NINAMA MANGUBEN SAILESHBHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053167 NINAMA MANGUBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-002-003/7460533
() 		1109007000NRG25090520240132387 13/05/2024 bhaghora dineshbhai dilipbhai 1109007WL002245 bhaghora dineshbhai dilipbhai 00045 BARB0MEGHRA 1175 1175 Processed 15/05/2024 4044053181 BHAGORA DINESHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-002-003/7460535
() 		1109007000NRG25090520240132388 13/05/2024 HARESHBHAI SAJANBHAI 1109007WL002245 HARESHBHAI SAJANBHAI 00045 BARB0MEGHRA 1175 1175 Processed 15/05/2024 4044053178 BHAGORA HARESHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG25090520240132390 13/05/2024 kailasben rameshbhai 1109007WL002245 kailasben rameshbhai 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044053388 KAILASHBEN RAMESHBHAI BHAGORA HDFC BANK LTD(607152)
28 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG25090520240132392 13/05/2024 Bhagora Nanajibhai S 1109007WL002245 Bhagora Nanajibhai S 00045 BARB0MEGHRA 1170 1170 Processed 15/05/2024 4044053180 BHAGORA NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG25090520240132391 13/05/2024 LALIBEN SOJABHAI 1109007WL002245 LALIBEN SOJABHAI 00045 BARB0MEGHRA 1175 1175 Processed 15/05/2024 4044053164 BHAGORA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG25090520240132398 13/05/2024 JAYNTILAL MANGALAJI 1109007WL002245 JAYNTILAL MANGALAJI 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4044053204 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG25090520240132399 13/05/2024 MANIBEN JAYNTILAL 1109007WL002245 MANIBEN JAYNTILAL 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4044053202 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
32 MEGHRAJ GJ-09-007-002-003/7460551
() 		1109007000NRG25090520240132400 13/05/2024 DAMOR SANTABEN BHARATBHAI 1109007WL002245 DAMOR SANTABEN BHARATBHAI 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4044053383 DAMOR SHANTABEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-002-003/7460552
() 		1109007000NRG25090520240132401 13/05/2024 SOJABHAI BHANABHAI 1109007WL002245 SOJABHAI BHANABHAI 00045 BARB0MEGHRA 1148 1148 Processed 15/05/2024 4044053153 DAMOR HANJAJI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG25090520240132402 13/05/2024 MANGLABHAI BHANABHAI 1109007WL002245 MANGLABHAI BHANABHAI 00045 BARB0MEGHRA 1148 1148 Processed 15/05/2024 4044053162 DAMOR MANGALA BHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG25090520240132406 13/05/2024 SANKARBHAI HIRABHAI 1109007WL002245 SANKARBHAI HIRABHAI 00045 BARB0MEGHRA 950 950 Processed 15/05/2024 4044053374 SHANKARBHAI HIRABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25090520240132409 13/05/2024 DAMOR KAMALABEN MANUBHAI 1109007WL002245 DAMOR KAMALABEN MANUBHAI 00045 BARB0MEGHRA 1150 1150 Processed 15/05/2024 4044053159 DAMOR KAMALABEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25090520240132410 13/05/2024 DAMOR NAVINKUMAR MANUBHAI 1109007WL002245 DAMOR NAVINKUMAR MANUBHAI 00045 BARB0MEGHRA 1150 1150 Processed 15/05/2024 4044053169 DAMOR NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25090520240132408 13/05/2024 MANUBHAI VAJABHAI 1109007WL002245 MANUBHAI VAJABHAI 00045 BARB0MEGHRA 1150 1150 Processed 15/05/2024 4044053148 DAMOR MANUBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG25090520240132411 13/05/2024 RAMANBHAI SALUBHAI 1109007WL002245 RAMANBHAI SALUBHAI 00045 BARB0MEGHRA 1150 1150 Processed 15/05/2024 4044053150 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG25090520240132412 13/05/2024 SARDABEN RAMANBHAI 1109007WL002245 SARDABEN RAMANBHAI 00045 BARB0MEGHRA 1150 1150 Processed 15/05/2024 4044053151 DAMOR SHARDABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-002-003/7460562
() 		1109007000NRG25090520240132415 13/05/2024 LALI SOMAJI 1109007WL002245 LALI SOMAJI 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044053223 PUJARA ANJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG25090520240132416 13/05/2024 CHATURJI DHANAJI 1109007WL002245 CHATURJI DHANAJI 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044053385 CHATURJI DHANAJI PUJ BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-002-003/7460622
() 		1109007000NRG25090520240132426 13/05/2024 SITABEN SUKHAJI 1109007WL002245 SITABEN SUKHAJI 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044053370 PAGI SITABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-002-003/7460622
() 		1109007000NRG25090520240132425 13/05/2024 SUKHAJI PUJAJI 1109007WL002245 SUKHAJI PUJAJI 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044053372 PAGI SUKHA JI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-002-003/7460644
() 		1109007000NRG25090520240132427 13/05/2024 SOMAJI HIRAJI 1109007WL002245 SOMAJI HIRAJI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044053152 PAGI SOMAJI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-002-003/7460699
() 		1109007000NRG25090520240132432 13/05/2024 PRVINBHAI 1109007WL002245 PRVINBHAI 00045 BARB0MEGHRA 1250 1250 Processed 15/05/2024 4044053216 PUNJAJI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-002-003/7460733
() 		1109007000NRG25090520240132436 13/05/2024 AMOR SURYABEN LAXMANBHAI 1109007WL002245 AMOR SURYABEN LAXMANBHAI 00045 BARB0MEGHRA 1205 1205 Processed 15/05/2024 4044053170 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG25090520240132438 13/05/2024 DAMOR INDIRABEN R 1109007WL002245 DAMOR INDIRABEN R 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053166 DAMOR INDIRABEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG25090520240132437 13/05/2024 DAMOR RAMESHBHAI S 1109007WL002245 DAMOR RAMESHBHAI S 00045 BARB0MEGHRA 1202 1202 Processed 15/05/2024 4044053161 DAMOR RAMESHBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG25090520240132443 13/05/2024 Damor Pankajbhai Govindbhai 1109007WL002245 Damor Pankajbhai Govindbhai 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053201 DAMOR PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG25090520240132441 13/05/2024 GOVINDBHAI SAKRABHAI 1109007WL002245 GOVINDBHAI SAKRABHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053391 DAMOR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG25090520240132442 13/05/2024 JIVIBEN GOVINDBHAI 1109007WL002245 JIVIBEN GOVINDBHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053390 DAMOR JIVIBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-002-003/7460764
() 		1109007000NRG25090520240132445 13/05/2024 bhagora kokilaben p 1109007WL002245 bhagora kokilaben p 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044053168 BHAGORA KOKILABEN AJ BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-002-003/7460764
() 		1109007000NRG25090520240132444 13/05/2024 VASUDEV SAVJIBHAI 1109007WL002245 VASUDEV SAVJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044053176 BHAGORA VASUDEV BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25090520240132454 13/05/2024 PAGI JAGDISHBHAI JAYANTIBHAI 1109007WL002245 PAGI JAGDISHBHAI JAYANTIBHAI 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4044053154 PAGI JAGDISHBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG25090520240132455 13/05/2024 PAGI KIRANBEBN JAGDISHBHAI 1109007WL002245 PAGI KIRANBEBN JAGDISHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044053192 MRS KIRANBENJAVANBHAI PAGI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25090520240132457 13/05/2024 khant sardaben sardarbhai 1109007WL002245 khant sardaben sardarbhai 00045 BARB0MEGHRA 1190 1190 Processed 15/05/2024 4044053209 KHANT SHARDABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG25090520240132456 13/05/2024 khant sardarbhai ratilal 1109007WL002245 khant sardarbhai ratilal 00045 BARB0MEGHRA 1090 1090 Processed 15/05/2024 4044053208 KHANT SARDARBHAI RAT BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG25090520240132459 13/05/2024 khant ashaben ramanbhai 1109007WL002245 khant ashaben ramanbhai 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053172 KHANT ASHABEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG25090520240132458 13/05/2024 khant ramanbhai nanaji 1109007WL002245 khant ramanbhai nanaji 00045 BARB0MEGHRA 1100 1100 Processed 15/05/2024 4044053185 KHANT RAMANBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG25090520240132461 13/05/2024 DAMOR CHANDNBEN D 1109007WL002245 DAMOR CHANDNBEN D 00045 BARB0MEGHRA 1195 1195 Processed 15/05/2024 4044053184 DAMOR CHANDAN BEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG25090520240132460 13/05/2024 DAMOR DINESHBHAI GOVINDBHAI 1109007WL002245 DAMOR DINESHBHAI GOVINDBHAI 00045 BARB0MEGHRA 1195 1195 Processed 15/05/2024 4044053163 DAMOR DINESHBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25090520240132465 13/05/2024 AMOR SITABEN LALABHAI 1109007WL002245 AMOR SITABEN LALABHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044053174 SITABEN BABUBHAI VIS BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25090520240132464 13/05/2024 DAMOR LALABHAI RANCHODBHA 1109007WL002245 DAMOR LALABHAI RANCHODBHA 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044053155 LALABHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25090520240132469 13/05/2024 Pagi Ashaben Manojbhai 1109007WL002245 Pagi Ashaben Manojbhai 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044053195 PAGI ASHABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25090520240132468 13/05/2024 PAGI MANOJBHAI JANTIBHAI 1109007WL002245 PAGI MANOJBHAI JANTIBHAI 00045 BARB0MEGHRA 1190 1190 Processed 15/05/2024 4044053188 PAGI SHANABHAI JAYNT BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-002-003/74760149
() 		1109007000NRG25090520240132470 13/05/2024 KHANT MANJIBEN DOLAJI 1109007WL002245 KHANT MANJIBEN DOLAJI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053183 KHANT MANJIBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG25090520240132472 13/05/2024 DAMOR KOKILABEN MAGANBHAI 1109007WL002245 DAMOR KOKILABEN MAGANBHAI 00045 BARB0MEGHRA 1190 1190 Processed 15/05/2024 4044053187 DAMOR KOKILABEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-002-003/74760160
() 		1109007000NRG25090520240132473 13/05/2024 khant chaturbhai bhemaji 1109007WL002245 khant chaturbhai bhemaji 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053215 MR CHATURJI BHEMAJI KHANT STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-002-003/74760160
() 		1109007000NRG25090520240132474 13/05/2024 khant DINESHBHAI CHATURBHAI 1109007WL002245 khant DINESHBHAI CHATURBHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053160 MR DINESHBHAI CHATURBHAI KHANT STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-002-003/74760177
() 		1109007000NRG25090520240132476 13/05/2024 BHAGORA RAMILABEN BHAVANBHAI 1109007WL002245 BHAGORA RAMILABEN BHAVANBHAI 00045 BARB0MEGHRA 1177 1177 Processed 15/05/2024 4044053198 BHAGORA RAMILABEN BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-002-003/74760181
() 		1109007000NRG25090520240132477 13/05/2024 PAGI MADHUBEN MOTIBHAI 1109007WL002245 PAGI MADHUBEN MOTIBHAI 00045 BARB0MEGHRA 1177 1177 Processed 15/05/2024 4044053175 PAGI MADHUBEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-002-003/74760184
() 		1109007000NRG25090520240132478 13/05/2024 PAGI VANITABEN MAHESHBHAI 1109007WL002245 PAGI VANITABEN MAHESHBHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053156 MRS PAGI VANITABEN MAHESHKUMAR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-002-003/74760208
() 		1109007000NRG25090520240132481 13/05/2024 NINAMA KAMALABEN MAHESHBHAI 1109007WL002245 NINAMA KAMALABEN MAHESHBHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053177 NINAMA KAMLABEN BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-002-003/74760208
() 		1109007000NRG25090520240132480 13/05/2024 NINAMA MAHESHBHAI KANJIBHAI 1109007WL002245 NINAMA MAHESHBHAI KANJIBHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053213 MAHESHBHAI KANABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG25090520240132482 13/05/2024 DAMOR LAXMANBHAI KAMLESHBHAI 1109007WL002245 DAMOR LAXMANBHAI KAMLESHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044053182 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-002-003/74760227
() 		1109007000NRG25090520240132486 13/05/2024 Khant Kamlaben S 1109007WL002245 Khant Kamlaben S 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053211 KHANT KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-002-003/74760227
() 		1109007000NRG25090520240132485 13/05/2024 Khant Shaileshkumar N 1109007WL002245 Khant Shaileshkumar N 00045 BARB0MEGHRA 1100 1100 Processed 15/05/2024 4044053210 KHANT SHAILESHKUMAR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-002-003/7476023
() 		1109007000NRG25090520240132487 13/05/2024 PAGHI CHETANKUMAR C 1109007WL002245 PAGHI CHETANKUMAR C 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044053189 PAGI CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-002-003/74760239
() 		1109007000NRG25090520240132492 13/05/2024 Pujara Bhavnaben Prtapbhai 1109007WL002245 Pujara Bhavnaben Prtapbhai 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4044053227 MR BHAVNABEN PRATAPBHAI PUJARA STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-002-003/74760244
() 		1109007000NRG25090520240132494 13/05/2024 Pujara Kirankumar Kantibhai 1109007WL002245 Pujara Kirankumar Kantibhai 00045 BARB0MEGHRA 1170 1170 Processed 15/05/2024 4044053228 MR KIRANKUMAR KANTIBHAI PUJARA STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-002-003/74760245
() 		1109007000NRG25090520240132497 13/05/2024 Ninama Hanshaben Pradipbhai 1109007WL002245 Ninama Hanshaben Pradipbhai 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053217 NINAMA HANSABEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-002-003/74760253
() 		1109007000NRG25090520240132500 13/05/2024 Pagi Sangitaben Rakeshkumar 1109007WL002245 Pagi Sangitaben Rakeshkumar 00045 BARB0MEGHRA 1195 1195 Processed 15/05/2024 4044053226 PAGI SANGITABEN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-002-003/74760257
() 		1109007000NRG25090520240132503 13/05/2024 Pujara Kalpeshkumar Mohanbhai 1109007WL002245 Pujara Kalpeshkumar Mohanbhai 00045 BARB0MEGHRA 1170 1170 Processed 15/05/2024 4044053220 KALPESHKUMAR MOHANBH BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-002-003/7476026-D
() 		1109007000NRG25090520240132506 13/05/2024 KANTIBHAI GEMABHAI 1109007WL002245 KANTIBHAI GEMABHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053158 KANTILAL GEMALJI PUJ BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-002-003/7476031
() 		1109007000NRG25090520240132514 13/05/2024 pagi shilpaben N 1109007WL002245 pagi shilpaben N 00045 BARB0MEGHRA 1177 1177 Processed 15/05/2024 4044053212 PAGI SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-002-003/7476032
() 		1109007000NRG25090520240132516 13/05/2024 PUJARA RAMANBHAI M 1109007WL002245 PUJARA RAMANBHAI M 00045 BARB0MEGHRA 1177 1177 Processed 15/05/2024 4044053165 PUNJARA RAMANBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG25090520240132521 13/05/2024 baghora hetalben bhgvandas 1109007WL002245 baghora hetalben bhgvandas 00045 BARB0MEGHRA 1172 1172 Processed 15/05/2024 4044053171 MINA HETALBEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-002-003/7476041
() 		1109007000NRG25090520240132522 13/05/2024 paghi fatabhai shivaji 1109007WL002245 paghi fatabhai shivaji 00045 BARB0MEGHRA 1183 1183 Processed 15/05/2024 4044053379 PAGI FATABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-002-003/7476041
() 		1109007000NRG25090520240132523 13/05/2024 PAGI KAMLABEN F 1109007WL002245 PAGI KAMLABEN F 00045 BARB0MEGHRA 1183 1183 Processed 15/05/2024 4044053214 PAGI KAMALA BEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-002-003/7476058
() 		1109007000NRG25090520240132527 13/05/2024 KHANT KALIBEN SOMABHAI 1109007WL002245 KHANT KALIBEN SOMABHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053200 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG25090520240132529 13/05/2024 PAGHI KALIBEN KODARBHAI 1109007WL002245 PAGHI KALIBEN KODARBHAI 00045 BARB0MEGHRA 1170 1170 Processed 15/05/2024 4044053381 PAGI KALIBEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG25090520240132528 13/05/2024 PAGHI KODARBHAI HEMAJI 1109007WL002245 PAGHI KODARBHAI HEMAJI 00045 BARB0MEGHRA 1177 1177 Processed 15/05/2024 4044053386 PAGI KODARBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-002-003/7476069
() 		1109007000NRG25090520240132532 13/05/2024 PUJARA LAXMANJI SOMAJI 1109007WL002245 PUJARA LAXMANJI SOMAJI 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4044053382 MR LAKHAMANBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-002-003/7476096
() 		1109007000NRG25090520240132537 13/05/2024 PAGHI LILABEN RAMESHBHAI 1109007WL002245 PAGHI LILABEN RAMESHBHAI 00045 BARB0MEGHRA 1180 1180 Processed 15/05/2024 4044053378 PAGI LILA BEN BANK OF BARODA(606985)
SubTotal 103126 103126
96 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG25090520240132316 13/05/2024 FANAT SITABEN 1109007WL002245 FANAT SITABEN 00057 BARB0BGGBXX 1225 1225 Processed 15/05/2024 4044053190 FANAT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-002-003/7460587
() 		1109007000NRG25090520240132418 13/05/2024 PAGI MOGIBEN RAMABHAI 1109007WL002245 PAGI MOGIBEN RAMABHAI 00057 BARB0BGGBXX 1150 1150 Processed 15/05/2024 4044053218 MOGHIBEN RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2375 2375
98 MEGHRAJ GJ-09-007-002-003/7460560
() 		1109007000NRG25090520240132414 13/05/2024 damor hamjuben motibhai 1109007WL002245 damor hamjuben motibhai 00078 CNRB0004544 950 950 Processed 15/05/2024 4044053157 DAMOR HANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
99 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG25090520240132309 13/05/2024 LALIBEN 1109007WL002245 LALIBEN 00168 ICIC0000849 1180 1180 Processed 15/05/2024 4044053238 BHARADA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-002-002/7460223
() 		1109007000NRG25090520240132311 13/05/2024 BHARADA SURATABEN 1109007WL002245 BHARADA SURATABEN 00168 ICIC0000849 1185 1185 Processed 15/05/2024 4044053239 BHARADA SURTABEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-002-002/74760205
() 		1109007000NRG25090520240132331 13/05/2024 DAMOR KAMLABEN ASVINBHAI 1109007WL002245 DAMOR KAMLABEN ASVINBHAI 00168 ICIC0000849 1200 1200 Processed 15/05/2024 4044053236 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG25090520240132462 13/05/2024 pujara ISVARBHAI MANABHAI 1109007WL002245 pujara ISVARBHAI MANABHAI 00168 ICIC0000849 1400 1400 Processed 15/05/2024 4044053237 ISHVARBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 4965 4965
103 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG25090520240132295 13/05/2024 BARANDA PINALBEN RAKESHBHAI 1109007WL002245 BARANDA PINALBEN RAKESHBHAI 00415 SBIN0011000 1195 1195 Processed 15/05/2024 4044053336 MRS PINALBEN RAKESHBHAI BARANDA STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG25090520240132294 13/05/2024 SAVITABEN SURJIBHAI 1109007WL002245 SAVITABEN SURJIBHAI 00415 SBIN0011000 1000 1000 Processed 15/05/2024 4044053265 BARANDA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG25090520240132296 13/05/2024 JASIBEN VISRAMBHAI 1109007WL002245 JASIBEN VISRAMBHAI 00415 SBIN0011000 1195 1195 Processed 15/05/2024 4044053309 MRS JASHIBEN VISHRAMBHAI BARANDA STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-002-002/7460197
() 		1109007000NRG25090520240132297 13/05/2024 BARANDA SAMUBEN SARDARBHAI 1109007WL002245 BARANDA SAMUBEN SARDARBHAI 00415 SBIN0011000 1195 1195 Processed 15/05/2024 4044053362 MRS SAMUBEN SARDARBHAI BARANDA STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-002-002/7460198
() 		1109007000NRG25090520240132298 13/05/2024 SUFIBEN SANABHAI 1109007WL002245 SUFIBEN SANABHAI 00415 SBIN0011000 1187 1187 Processed 15/05/2024 4044053284 BARANDA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG25090520240132300 13/05/2024 BACHUBEN BALUBHAI 1109007WL002245 BACHUBEN BALUBHAI 00415 SBIN0011000 1190 1190 Processed 15/05/2024 4044053349 BARANDA BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG25090520240132301 13/05/2024 LAXMANBHAI DITABHAI 1109007WL002245 LAXMANBHAI DITABHAI 00415 SBIN0011000 1187 1187 Processed 15/05/2024 4044053308 MR LAXMANBHAI DITABHAI BARANDA STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG25090520240132302 13/05/2024 RUPALIBEN LAXMANBHAI 1109007WL002245 RUPALIBEN LAXMANBHAI 00415 SBIN0011000 1185 1185 Processed 15/05/2024 4044053311 MRS RUPABEN LAXMANBHAI BARANDA STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG25090520240132304 13/05/2024 BARNDA KOKILABEN AMRUTBHAI 1109007WL002245 BARNDA KOKILABEN AMRUTBHAI 00415 SBIN0011000 1185 1185 Processed 15/05/2024 4044053345 BARANDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG25090520240132303 13/05/2024 PRATAPBHAI DITABHAI 1109007WL002245 PRATAPBHAI DITABHAI 00415 SBIN0011000 1185 1185 Processed 15/05/2024 4044053361 BARANDA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-002-002/7460210
() 		1109007000NRG25090520240132305 13/05/2024 Baranda Dimpalben 1109007WL002245 Baranda Dimpalben 00415 SBIN0011000 1185 1185 Processed 15/05/2024 4044053246 MASTER DIMPALBEN JAGDISHBHI BARANDA STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG25090520240132307 13/05/2024 barnda sardaben p 1109007WL002245 barnda sardaben p 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053346 MRS SHARADABEN PUNABHAI BARNDA STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG25090520240132310 13/05/2024 bharada kailashben r 1109007WL002245 bharada kailashben r 00415 SBIN0011000 1185 1185 Processed 15/05/2024 4044053353 BHARADA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-002-002/7460224
() 		1109007000NRG25090520240132312 13/05/2024 BHARADA SHURATABEN NARNBHAI 1109007WL002245 BHARADA SHURATABEN NARNBHAI 00415 SBIN0011000 1235 1235 Processed 15/05/2024 4044053351 MRS SURATABEN NARANBHAI BHARADA STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG25090520240132314 13/05/2024 DAMOR VINABEN DASHARATBHAI 1109007WL002245 DAMOR VINABEN DASHARATBHAI 00415 SBIN0011000 1245 1245 Processed 15/05/2024 4044053337 DAMOR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG25090520240132313 13/05/2024 DASRATHABHAI DHULABHAI 1109007WL002245 DASRATHABHAI DHULABHAI 00415 SBIN0011000 1235 1235 Processed 15/05/2024 4044053338 DAMOR DASHRATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-002-002/7460236
() 		1109007000NRG25090520240132315 13/05/2024 DAMOR MANIBEN RAMABHAI 1109007WL002245 DAMOR MANIBEN RAMABHAI 00415 SBIN0011000 1225 1225 Processed 15/05/2024 4044053347 MRS MANIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-002-002/74760178
() 		1109007000NRG25090520240132322 13/05/2024 FANAT ALPABEN JANTIBHAI 1109007WL002245 FANAT ALPABEN JANTIBHAI 00415 SBIN0011000 1189 1189 Processed 15/05/2024 4044053344 ALPA SHANKARLAL KATA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-002-002/74760178
() 		1109007000NRG25090520240132321 13/05/2024 FANAT JAYANTIBHAI 1109007WL002245 FANAT JAYANTIBHAI 00415 SBIN0011000 1240 1240 Processed 15/05/2024 4044053330 MR FANAT JAYANTIBHAI RAMABHAI STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG25090520240132323 13/05/2024 DAMOR KANUBHAI RAMESHBHAI 1109007WL002245 DAMOR KANUBHAI RAMESHBHAI 00415 SBIN0011000 1201 1201 Processed 15/05/2024 4044053328 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG25090520240132324 13/05/2024 DAMOR KOKILABEN KANUBHAI 1109007WL002245 DAMOR KOKILABEN KANUBHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053329 DAMOR KOKILABEN KANU BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG25090520240132326 13/05/2024 FANAT MANJULABEN KANTIBHAI 1109007WL002245 FANAT MANJULABEN KANTIBHAI 00415 SBIN0011000 1175 1175 Processed 15/05/2024 4044053340 MRS FANAT MANJULABEN STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG25090520240132325 13/05/2024 FANAT SURESHBHAI KANTIBHAI 1109007WL002245 FANAT SURESHBHAI KANTIBHAI 00415 SBIN0011000 834 834 Processed 15/05/2024 4044053365 FANAT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-002-002/74760194
() 		1109007000NRG25090520240132327 13/05/2024 BARNDA LALITABEN KANUBHAI 1109007WL002245 BARNDA LALITABEN KANUBHAI 00415 SBIN0011000 1000 1000 Processed 15/05/2024 4044053363 MRS LALITABENKANUBHAI BARANDA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG25090520240132329 13/05/2024 Fanat Rekhaben Mahendrabhai 1109007WL002245 Fanat Rekhaben Mahendrabhai 00415 SBIN0011000 1190 1190 Processed 15/05/2024 4044053219 REKHABEN NARANBHAI A BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-002-002/74760197
() 		1109007000NRG25090520240132330 13/05/2024 BARNDA ANJNABEN ASVINBHAI 1109007WL002245 BARNDA ANJNABEN ASVINBHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053364 MRS ANJANABEN ASHVINBHAI BARANDA STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG25090520240132333 13/05/2024 BARANDA SURESHBHAI SANABHAI 1109007WL002245 BARANDA SURESHBHAI SANABHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053266 MR SURESHBHAI SHANABHAI BARANDA STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG25090520240132334 13/05/2024 GEETABEN SURESHBHAI 1109007WL002245 GEETABEN SURESHBHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053321 BARANDA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-002-002/7476038
() 		1109007000NRG25090520240132337 13/05/2024 FANAT MDHIBEN MASURBHAI 1109007WL002245 FANAT MDHIBEN MASURBHAI 00415 SBIN0011000 1176 1176 Processed 15/05/2024 4044053243 FANAT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG25090520240132338 13/05/2024 BARNDA AMRATBHAI KANTIBHAI 1109007WL002245 BARNDA AMRATBHAI KANTIBHAI 00415 SBIN0011000 1176 1176 Processed 15/05/2024 4044053350 BARANDA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG25090520240132339 13/05/2024 BHARADA KAILASHBEN KANTIBHAI 1109007WL002245 BHARADA KAILASHBEN KANTIBHAI 00415 SBIN0011000 1176 1176 Processed 15/05/2024 4044053357 BARANDA KAILASHBEN BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-002-002/7476098
() 		1109007000NRG25090520240132340 13/05/2024 BARNDA GANGABEN BABUBHAI 1109007WL002245 BARNDA GANGABEN BABUBHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053348 MRS GANGABENBABUBHAI BARANDA STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG25090520240132342 13/05/2024 Baranda Bhuriben 1109007WL002245 Baranda Bhuriben 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053359 MS BHURIBEN PRAKSABHAI BARANDA STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-002-002/7476201
() 		1109007000NRG25090520240132343 13/05/2024 FANAT LALITABEN KALPESHBHAI 1109007WL002245 FANAT LALITABEN KALPESHBHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053326 MRS LALITABENKALPESHBHAI FANAT STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG25090520240132345 13/05/2024 KANTIBHAI JALAMBHAI 1109007WL002245 KANTIBHAI JALAMBHAI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053297 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG25090520240132346 13/05/2024 RAMILABEN KANTIBHAI 1109007WL002245 RAMILABEN KANTIBHAI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053296 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG25090520240132347 13/05/2024 KHOT KALAJI MOHANJI 1109007WL002245 KHOT KALAJI MOHANJI 00415 SBIN0011000 1100 1100 Processed 15/05/2024 4044053267 KHANT KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG25090520240132349 13/05/2024 ALPESHBHAI AMRUTBHAI 1109007WL002245 ALPESHBHAI AMRUTBHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053249 KHANT ALPESHBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG25090520240132350 13/05/2024 KHANT AMRUTBHAI BHALABHAI 1109007WL002245 KHANT AMRUTBHAI BHALABHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053289 Khant Amaratsinh AIRTEL PAYMENTS BANK LIMITED(990288)
142 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG25090520240132351 13/05/2024 Khant Varshaben Alpeshbhai 1109007WL002245 Khant Varshaben Alpeshbhai 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053352 MRS VARSHABEN ALPESHBHAI KHANT STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-002-003/7460484
() 		1109007000NRG25090520240132352 13/05/2024 NONAJI JALAMJI 1109007WL002245 NONAJI JALAMJI 00415 SBIN0011000 1173 1173 Processed 15/05/2024 4044053240 KHANT NANA JI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG25090520240132353 13/05/2024 JESAJI ALMJI 1109007WL002245 JESAJI ALMJI 00415 SBIN0011000 1173 1173 Processed 15/05/2024 4044053252 KHANT JESHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG25090520240132354 13/05/2024 SURYABEN JESAJI 1109007WL002245 SURYABEN JESAJI 00415 SBIN0011000 1173 1173 Processed 15/05/2024 4044053314 KHANT SURYABEN BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG25090520240132355 13/05/2024 MUKESH MOHANJI 1109007WL002245 MUKESH MOHANJI 00415 SBIN0011000 1173 1173 Processed 15/05/2024 4044053242 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG25090520240132356 13/05/2024 SARDABEN MUKESHBHAI 1109007WL002245 SARDABEN MUKESHBHAI 00415 SBIN0011000 1175 1175 Processed 15/05/2024 4044053257 KHANT SHARADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-002-003/7460487
() 		1109007000NRG25090520240132357 13/05/2024 KHANT VIKRAMBHAI RATILAL 1109007WL002245 KHANT VIKRAMBHAI RATILAL 00415 SBIN0011000 1175 1175 Processed 15/05/2024 4044053310 MR VIKRAMBHAI RATIBHAI KHANT STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG25090520240132359 13/05/2024 KHANT MASHURJI JALMAJI 1109007WL002245 KHANT MASHURJI JALMAJI 00415 SBIN0011000 1175 1175 Processed 15/05/2024 4044053316 MR MASURJI JALAMJI KHANT STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG25090520240132361 13/05/2024 Khant Sumitra Ben R 1109007WL002245 Khant Sumitra Ben R 00415 SBIN0011000 1177 1177 Processed 15/05/2024 4044053287 MISS SUMETRABEN RANJITBHAI KHANT STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG25090520240132360 13/05/2024 RANJIT NATHAJI 1109007WL002245 RANJIT NATHAJI 00415 SBIN0011000 1177 1177 Processed 15/05/2024 4044053258 KHANT RANJIT BHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-002-003/7460492
() 		1109007000NRG25090520240132364 13/05/2024 USHBEN CHANUBHAI 1109007WL002245 USHBEN CHANUBHAI 00415 SBIN0011000 1400 1400 Processed 15/05/2024 4044053241 PAGI USHABEN BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-002-003/7460494
() 		1109007000NRG25090520240132367 13/05/2024 SHUNITABEN BHUPATJI PAGHI 1109007WL002245 SHUNITABEN BHUPATJI PAGHI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053261 PAGI SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG25090520240132368 13/05/2024 Isvarbhai 1109007WL002245 Isvarbhai 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053245 MR ISHVARBHAI MASURJI TARAR STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG25090520240132369 13/05/2024 Savitaben 1109007WL002245 Savitaben 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053331 MRS SAVEETABENISHVARBHAI TARAR STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-002-003/7460512
() 		1109007000NRG25090520240132370 13/05/2024 KONABHAI SUKHABHAI 1109007WL002245 KONABHAI SUKHABHAI 00415 SBIN0011000 1150 1150 Processed 15/05/2024 4044053280 MR KANABHAI SUKHABHAI PUJARA STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-002-003/7460512
() 		1109007000NRG25090520240132371 13/05/2024 RUPABEN KONABHAI 1109007WL002245 RUPABEN KONABHAI 00415 SBIN0011000 1150 1150 Processed 15/05/2024 4044053283 MRS RUPABEN KANABHAI PUJARA STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-002-003/7460515
() 		1109007000NRG25090520240132372 13/05/2024 KANKUBEN RAMANBAHI 1109007WL002245 KANKUBEN RAMANBAHI 00415 SBIN0011000 1150 1150 Processed 15/05/2024 4044053356 MRS KANKUBEN RAMANBHAI PUNJARA STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG25090520240132373 13/05/2024 PATELIYA DALIBEN BABUBHAI 1109007WL002245 PATELIYA DALIBEN BABUBHAI 00415 SBIN0011000 1150 1150 Processed 15/05/2024 4044053281 DALIBEN BABUBHAI PAT BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG25090520240132374 13/05/2024 Pateliya Narendrabhai B 1109007WL002245 Pateliya Narendrabhai B 00415 SBIN0011000 1148 1148 Processed 15/05/2024 4044053333 MR NARENDRAKUMAR BABUBHAI PATELIYA STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG25090520240132375 13/05/2024 KODARBHAI LALJIBHAI 1109007WL002245 KODARBHAI LALJIBHAI 00415 SBIN0011000 1160 1160 Processed 15/05/2024 4044053293 KHARADI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG25090520240132376 13/05/2024 SOMIBEN LALJIBHAI 1109007WL002245 SOMIBEN LALJIBHAI 00415 SBIN0011000 1160 1160 Processed 15/05/2024 4044053294 KHARADI SOMI BEN FINCARE SMALL FINANCE BANK LTD(608304)
163 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG25090520240132377 13/05/2024 MARIYAMBEN RAMABHAI 1109007WL002245 MARIYAMBEN RAMABHAI 00415 SBIN0011000 1160 1160 Processed 15/05/2024 4044053270 KHARADI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG25090520240132379 13/05/2024 DINESHKUMAR SAVAJI 1109007WL002245 DINESHKUMAR SAVAJI 00415 SBIN0011000 1165 1165 Processed 15/05/2024 4044053315 KHARADI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG25090520240132382 13/05/2024 JIVIBEN MANILAL 1109007WL002245 JIVIBEN MANILAL 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053263 NINAMA JIVI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG25090520240132381 13/05/2024 MANILAL MANJIBHAI 1109007WL002245 MANILAL MANJIBHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053262 NINAMA MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG25090520240132384 13/05/2024 KAVIBEN RAMAJI 1109007WL002245 KAVIBEN RAMAJI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053299 MRS KAVIBEN RAMABHAI NINAMA STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG25090520240132383 13/05/2024 RAMAJI MANJI 1109007WL002245 RAMAJI MANJI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053256 NINAMA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG25090520240132389 13/05/2024 RAMESHBHAI MADHUBHAI 1109007WL002245 RAMESHBHAI MADHUBHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053343 MR RAMESHBHAI MADHUBHAI BHAGORA STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG25090520240132393 13/05/2024 bhagora girishbhai m 1109007WL002245 bhagora girishbhai m 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053342 BHAGORA GIRISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG25090520240132394 13/05/2024 chetnaben G 1109007WL002245 chetnaben G 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053286 MRS CHETANABEN GIRISHBHAI BHAGORA STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG25090520240132396 13/05/2024 BACHUBHAI MEGHABHAI 1109007WL002245 BACHUBHAI MEGHABHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053255 BHAGORA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG25090520240132397 13/05/2024 RAMILABEN BACHUBHAI 1109007WL002245 RAMILABEN BACHUBHAI 00415 SBIN0011000 1160 1160 Processed 15/05/2024 4044053269 BHAGORA MANJULABEN BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG25090520240132403 13/05/2024 MANIBEN MANGLABHAI 1109007WL002245 MANIBEN MANGLABHAI 00415 SBIN0011000 1148 1148 Processed 15/05/2024 4044053264 MRS MANEEBEN MANGAJI DAMOR STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG25090520240132405 13/05/2024 BACHUBEN BADABHAI 1109007WL002245 BACHUBEN BADABHAI 00415 SBIN0011000 1150 1150 Processed 15/05/2024 4044053253 MRS BABIBEN BADAJI DAMOR STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG25090520240132404 13/05/2024 BADABHAI RUPABHAI 1109007WL002245 BADABHAI RUPABHAI 00415 SBIN0011000 1148 1148 Processed 15/05/2024 4044053268 MR BADAJI RUPAJI DAMOR STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-002-003/7460560
() 		1109007000NRG25090520240132413 13/05/2024 MOTIBHAI DHIRABHAI 1109007WL002245 MOTIBHAI DHIRABHAI 00415 SBIN0011000 950 950 Processed 15/05/2024 4044053272 DAMOR MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG25090520240132417 13/05/2024 RUPABEN CHATURJI 1109007WL002245 RUPABEN CHATURJI 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4044053301 MRS RUPABEN CHATURJI PUJARA STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-002-003/7460588
() 		1109007000NRG25090520240132419 13/05/2024 AMRUTBHAI KANTIBHAI 1109007WL002245 AMRUTBHAI KANTIBHAI 00415 SBIN0011000 1150 1150 Processed 15/05/2024 4044053259 MR AMRUTBHAI KANTIBHAI PAGI STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-002-003/7460607
() 		1109007000NRG25090520240132420 13/05/2024 PAGHI DIPABHAI HEMABHAI 1109007WL002245 PAGHI DIPABHAI HEMABHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053302 DEEPAKBHAI HEMABHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-002-003/7460607
() 		1109007000NRG25090520240132421 13/05/2024 PAGHI KINABEN DIPABHAI 1109007WL002245 PAGHI KINABEN DIPABHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053303 MR KINABEN DIPABHAI PAGI STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-002-003/7460610
() 		1109007000NRG25090520240132422 13/05/2024 BHATHIBHAI HEMABHAI 1109007WL002245 BHATHIBHAI HEMABHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053295 PAGI BHATHI BHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-002-003/7460610
() 		1109007000NRG25090520240132423 13/05/2024 sudhaben bhathibhai 1109007WL002245 sudhaben bhathibhai 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053300 PAGI SUDHA BEN BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-002-003/7460613
() 		1109007000NRG25090520240132424 13/05/2024 GAJRABEN DHULABHAI 1109007WL002245 GAJRABEN DHULABHAI 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053291 MISS GAJRABEN DHULABHAI PAGI STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-002-003/7460644
() 		1109007000NRG25090520240132428 13/05/2024 REVABEN SOMAJI 1109007WL002245 REVABEN SOMAJI 00415 SBIN0011000 1190 1190 Processed 15/05/2024 4044053298 PAGI REVABEN BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG25090520240132430 13/05/2024 KAILASHBEN SANAJI 1109007WL002245 KAILASHBEN SANAJI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044053305 PAGI KAILASHBEN BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG25090520240132429 13/05/2024 SANAJI HAJURJI 1109007WL002245 SANAJI HAJURJI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053292 MR SHANAJI HAJURJI PAGI STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG25090520240132431 13/05/2024 JAJAMBEN RAMESHBHAI 1109007WL002245 JAJAMBEN RAMESHBHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044053290 PAGI JAJAM BEN BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-002-003/7460705
() 		1109007000NRG25090520240132433 13/05/2024 SUCHITRABEN JAYNTILAL 1109007WL002245 SUCHITRABEN JAYNTILAL 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044053325 AMETI SUMITRABEN BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG25090520240132434 13/05/2024 JUGIBEN BABUBHAI 1109007WL002245 JUGIBEN BABUBHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044053323 MRS JUGIBAHENBABUBHAI PUJARA STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-002-003/7460730
() 		1109007000NRG25090520240132435 13/05/2024 MANGUBEN BABUBHAI 1109007WL002245 MANGUBEN BABUBHAI 00415 SBIN0011000 1210 1210 Processed 15/05/2024 4044053313 KATARA MANGUBEN BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-002-003/7460739
() 		1109007000NRG25090520240132439 13/05/2024 ARVINBHAI 1109007WL002245 ARVINBHAI 00415 SBIN0011000 1140 1140 Processed 15/05/2024 4044053282 MR ARVINDBHAI BHATIBHAI PUJARA STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-002-003/7460739
() 		1109007000NRG25090520240132440 13/05/2024 JASHUBHAI BHATHIBHAI 1109007WL002245 JASHUBHAI BHATHIBHAI 00415 SBIN0011000 912 912 Processed 15/05/2024 4044053288 PUJARA JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-002-003/7460767
() 		1109007000NRG25090520240132446 13/05/2024 BALUBEN RUPABHAI 1109007WL002245 BALUBEN RUPABHAI 00415 SBIN0011000 1140 1140 Processed 15/05/2024 4044053275 MRS BALUBEN RUPAJI PUJARA STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-002-003/7460770
() 		1109007000NRG25090520240132447 13/05/2024 SOMAJI NATHAJI 1109007WL002245 SOMAJI NATHAJI 00415 SBIN0011000 1150 1150 Processed 15/05/2024 4044053279 MR SOMABHAI NATHABHAI PIJARA STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-002-003/7460790
() 		1109007000NRG25090520240132448 13/05/2024 SOMABHAI KOHYABHAI PATELIYA 1109007WL002245 SOMABHAI KOHYABHAI PATELIYA 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044053360 PATELIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG25090520240132450 13/05/2024 Pagi Sonalben Ratilal 1109007WL002245 Pagi Sonalben Ratilal 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053358 MRS PAGI SONALBEN RATILAL STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG25090520240132449 13/05/2024 RATAJI SIVAJI 1109007WL002245 RATAJI SIVAJI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4044053254 PAGI RATILAL SHIVAJI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-002-003/7460796
() 		1109007000NRG25090520240132451 13/05/2024 MAHENDRKUMAR 1109007WL002245 MAHENDRKUMAR 00415 SBIN0011000 1400 1400 Processed 15/05/2024 4044053304 MR MAHENDRAKUMARCHHGANBHAI PAGI STATE BANK OF INDIA(508548)
200 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG25090520240132453 13/05/2024 manghuben mukeshakumar 1109007WL002245 manghuben mukeshakumar 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053307 MRS MANGUBENMUKESHBHAI PAGI STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG25090520240132452 13/05/2024 paghi mukeshakumar 1109007WL002245 paghi mukeshakumar 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053306 KOMALBEN MUKESHBHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG25090520240132463 13/05/2024 Pujara Pannaben Ishvarbhai 1109007WL002245 Pujara Pannaben Ishvarbhai 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053332 MRS PUJARA PANNABEN ISHVARBHAI STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG25090520240132466 13/05/2024 GAMETI LALITABEN PANKAJBHAI 1109007WL002245 GAMETI LALITABEN PANKAJBHAI 00415 SBIN0011000 1400 1400 Processed 15/05/2024 4044053324 AMETI LALITABEN BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG25090520240132467 13/05/2024 GAMETI SITABEN PANKAJBHAI 1109007WL002245 GAMETI SITABEN PANKAJBHAI 00415 SBIN0011000 1190 1190 Processed 15/05/2024 4044053248 MS SITABEN PANKAJBHAI GAMETI STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG25090520240132471 13/05/2024 DAMOR MAGANBHAI VAJABHAI 1109007WL002245 DAMOR MAGANBHAI VAJABHAI 00415 SBIN0011000 1190 1190 Processed 15/05/2024 4044053327 DAMOR MAGANBHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-002-003/74760167
() 		1109007000NRG25090520240132475 13/05/2024 Pujara Shailesh Kumar S 1109007WL002245 Pujara Shailesh Kumar S 00415 SBIN0011000 20 20 Processed 15/05/2024 4044053247 MR SAILESHBHAI SHUKHABHAI PUJARA STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG25090520240132483 13/05/2024 DAMOR LALITABEN LAXMABHAI 1109007WL002245 DAMOR LALITABEN LAXMABHAI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053334 MRS LALITABENLAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-002-003/74760230
() 		1109007000NRG25090520240132488 13/05/2024 Pujara Rekhaben K 1109007WL002245 Pujara Rekhaben K 00415 SBIN0011000 1175 1175 Processed 15/05/2024 4044053339 MRS REKHABENKANTIBHAI PUJARA STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG25090520240132490 13/05/2024 Baranda Surekhaben S 1109007WL002245 Baranda Surekhaben S 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053354 MRS SURESKHABENSURESHKUMAR BARANDA STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-002-003/74760232
() 		1109007000NRG25090520240132491 13/05/2024 Khant Lilaben L 1109007WL002245 Khant Lilaben L 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053335 Khant Lilaben FINCARE SMALL FINANCE BANK LTD(608304)
211 MEGHRAJ GJ-09-007-002-003/74760241
() 		1109007000NRG25090520240132493 13/05/2024 Pujara Maniben Ranjitbhai 1109007WL002245 Pujara Maniben Ranjitbhai 00415 SBIN0011000 1160 1160 Processed 15/05/2024 4044053341 Pujara Maniben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
212 MEGHRAJ GJ-09-007-002-003/74760244
() 		1109007000NRG25090520240132495 13/05/2024 Pujara Bhavnaben Kiranbhai 1109007WL002245 Pujara Bhavnaben Kiranbhai 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053355 MRS BHAVANABENKIRANBHAI PUNJARA STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-002-003/74760246
() 		1109007000NRG25090520240132498 13/05/2024 Bhagora Shoshilaben Pravinbhai 1109007WL002245 Bhagora Shoshilaben Pravinbhai 00415 SBIN0011000 1170 1170 Processed 15/05/2024 4044053207 BHAGORA SHOSHILABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
214 MEGHRAJ GJ-09-007-002-003/74760254
() 		1109007000NRG25090520240132501 13/05/2024 Damor Narayanbhai Kamaleshbhai 1109007WL002245 Damor Narayanbhai Kamaleshbhai 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053221 DAMOR NARANBHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-002-003/74760258
() 		1109007000NRG25090520240132504 13/05/2024 Pujara Jeniben Shaileshkumar 1109007WL002245 Pujara Jeniben Shaileshkumar 00415 SBIN0011000 1175 1175 Processed 15/05/2024 4044053366 PUJARA JENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-002-003/7476026-D
() 		1109007000NRG25090520240132505 13/05/2024 PUJARA MIRABEN KANTIBHAI 1109007WL002245 PUJARA MIRABEN KANTIBHAI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053274 MRS NIRUBEN KANTILAL PUJARA STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-002-003/74760260
() 		1109007000NRG25090520240132508 13/05/2024 Baranda Shardaben Babubhai 1109007WL002245 Baranda Shardaben Babubhai 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053367 MRS SHARDABENBABUBHAI BARANDA STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-002-003/74760260
() 		1109007000NRG25090520240132507 13/05/2024 Barnda Babubhai Kanabhai 1109007WL002245 Barnda Babubhai Kanabhai 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053368 MR BABU KANAJI BARANDA STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-002-003/74760262
() 		1109007000NRG25090520240132509 13/05/2024 Bhagora Pankajkumar Bhavanbhai 1109007WL002245 Bhagora Pankajkumar Bhavanbhai 00415 SBIN0011000 1183 1183 Processed 15/05/2024 4044053369 MR BHAGORA PANKAJKUMAR BHAVANBHAI STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-002-003/7476027
() 		1109007000NRG25090520240132510 13/05/2024 PUJARA CHIVAJI GHEMAJI 1109007WL002245 PUJARA CHIVAJI GHEMAJI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053273 SHIVABHAI GEMALJI PU BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-002-003/7476027
() 		1109007000NRG25090520240132511 13/05/2024 PUJARA MASURIBEN CHIVAJI 1109007WL002245 PUJARA MASURIBEN CHIVAJI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053277 MRS MASURIBEN SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG25090520240132512 13/05/2024 PAGHI PUNAJI LALAGI 1109007WL002245 PAGHI PUNAJI LALAGI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053250 MR PUNAJI LALAJI PAGI STATE BANK OF INDIA(508548)
223 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG25090520240132513 13/05/2024 PAGHI SOMIBEN PUNAGI 1109007WL002245 PAGHI SOMIBEN PUNAGI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053251 MRS SOMIBEN PUNAJI PAGI STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-002-003/7476033
() 		1109007000NRG25090520240132517 13/05/2024 DAHIBEN 1109007WL002245 DAHIBEN 00415 SBIN0011000 1177 1177 Processed 15/05/2024 4044053276 MRS DAHIBEN LALABHAI PUJARA STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-002-003/7476036
() 		1109007000NRG25090520240132518 13/05/2024 SAVITABEN MANAJI 1109007WL002245 SAVITABEN MANAJI 00415 SBIN0011000 1172 1172 Processed 15/05/2024 4044053260 MRS SAVITABEN MANABHAI KATARA STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-002-003/7476037
() 		1109007000NRG25090520240132519 13/05/2024 SAVITABEN KESHJI 1109007WL002245 SAVITABEN KESHJI 00415 SBIN0011000 1172 1172 Processed 15/05/2024 4044053317 MRS SAVITABEN RAMABHAI PUJARA STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG25090520240132520 13/05/2024 BHGORA GITABEN SALUBHAI 1109007WL002245 BHGORA GITABEN SALUBHAI 00415 SBIN0011000 1172 1172 Processed 15/05/2024 4044053318 BHAGORA GITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG25090520240132525 13/05/2024 PUJARA GHALIBEN VIKRAMBHAI 1109007WL002245 PUJARA GHALIBEN VIKRAMBHAI 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053278 Pujara Galiben FINCARE SMALL FINANCE BANK LTD(608304)
229 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG25090520240132524 13/05/2024 PUJARA VIKARAMBHAI SHIVABHA 1109007WL002245 PUJARA VIKARAMBHAI SHIVABHA 00415 SBIN0011000 1200 1200 Processed 15/05/2024 4044053244 MR VIKRAMBHAI SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-002-003/7476056
() 		1109007000NRG25090520240132526 13/05/2024 PUJARA NIRUBEN AMRUTBHA 1109007WL002245 PUJARA NIRUBEN AMRUTBHA 00415 SBIN0011000 1177 1177 Processed 15/05/2024 4044053271 MRS NIRUBEN AMRUTBHAI PUJARA STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-002-003/7476068
() 		1109007000NRG25090520240132531 13/05/2024 PUJARA MAHESHBHAI MOHANJI 1109007WL002245 PUJARA MAHESHBHAI MOHANJI 00415 SBIN0011000 1172 1172 Processed 15/05/2024 4044053320 PUNJARA MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-002-003/7476068
() 		1109007000NRG25090520240132530 13/05/2024 PUJARA NIRUBEN MOHANJI 1109007WL002245 PUJARA NIRUBEN MOHANJI 00415 SBIN0011000 1171 1171 Processed 15/05/2024 4044053319 PUJARA NIRU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG25090520240132534 13/05/2024 JAVAT KODARBHAI JIVABHAI 1109007WL002245 JAVAT KODARBHAI JIVABHAI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053322 MR KODARABHAI JIVABHAI JAVAT STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG25090520240132535 13/05/2024 JAVAT SURTABEN KODARBHAI 1109007WL002245 JAVAT SURTABEN KODARBHAI 00415 SBIN0011000 1180 1180 Processed 15/05/2024 4044053312 MRS SURTABEN KODARBHAI JAVAT STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-002-003/7476094
() 		1109007000NRG25090520240132536 13/05/2024 KHANT SOMIBEN BHALAJI 1109007WL002245 KHANT SOMIBEN BHALAJI 00415 SBIN0011000 1185 1185 Processed 15/05/2024 4044053285 KHANT SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155404 155404
236 MEGHRAJ GJ-09-007-002-002/7476011
() 		1109007000NRG25090520240132317 13/05/2024 baranda pravinbhai 1109007WL002245 baranda pravinbhai 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4044053193 PRAVINBHAI PUNABHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-002-002/7476011
() 		1109007000NRG25090520240132318 13/05/2024 ranjanben PARVINBHAI 1109007WL002245 ranjanben PARVINBHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4044053375 RANJANBEN PRAVINBHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-002-003/7476071
() 		1109007000NRG25090520240132533 13/05/2024 PAGHI MINABEN RAJUBHAI 1109007WL002245 PAGHI MINABEN RAJUBHAI 00502 BKDN0700000 1180 1180 Processed 15/05/2024 4044053196 PAGI MINA BEN BANK OF BARODA(606985)
SubTotal 3300 3300
239 MEGHRAJ GJ-09-007-002-002/74760248
() 		1109007000NRG25090520240132335 13/05/2024 Damor Chandaben 1109007WL002245 Damor Chandaben 00691 IPOS0000001 1180 1180 Processed 15/05/2024 4044053231 MRS CHANDABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-002-003/7460548
() 		1109007000NRG25090520240132395 13/05/2024 Pagi Maniben Valabhai 1109007WL002245 Pagi Maniben Valabhai 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4044053233 MRS MANIBEN VALAJI PAGI STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG25090520240132407 13/05/2024 Damor Mariyumben S 1109007WL002245 Damor Mariyumben S 00691 IPOS0000001 1150 1150 Processed 15/05/2024 4044053235 DAMOR MULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-002-003/74760225
() 		1109007000NRG25090520240132484 13/05/2024 PUJARA JYOTSHANABEN DILIPBHAI 1109007WL002245 PUJARA JYOTSHANABEN DILIPBHAI 00691 IPOS0000001 1170 1170 Processed 15/05/2024 4044053230 PUJARA JOSHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-002-003/74760247
() 		1109007000NRG25090520240132499 13/05/2024 Bhagora Santaben Kantibhai 1109007WL002245 Bhagora Santaben Kantibhai 00691 IPOS0000001 1180 1180 Processed 15/05/2024 4044053234 BHAGORA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-002-003/7476032
() 		1109007000NRG25090520240132515 13/05/2024 JALIBEN 1109007WL002245 JALIBEN 00691 IPOS0000001 1177 1177 Processed 15/05/2024 4044053232 PUNJARA JHALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7257 7257
Total 286917 286917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14402 Bank of Baroda BARB0DBMEGR MEGHRAJ 9540
2 MEGHRAJ GJ1109007_130524APB_FTO_14402 Bank of Baroda BARB0MEGHRA Meghraj Guj 103126
3 MEGHRAJ GJ1109007_130524APB_FTO_14402 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2375
4 MEGHRAJ GJ1109007_130524APB_FTO_14402 Canara Bank CNRB0004544 MODASA 950
5 MEGHRAJ GJ1109007_130524APB_FTO_14402 ICICI BANK ICIC0000849 MODASA 4965
6 MEGHRAJ GJ1109007_130524APB_FTO_14402 State Bank of India SBIN0011000 MEGHRAJ 155404
7 MEGHRAJ GJ1109007_130524APB_FTO_14402 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3300
8 MEGHRAJ GJ1109007_130524APB_FTO_14402 India Post Payments Bank IPOS0000001 MODASA 7257

Download In Excel