Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:18 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18985
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-09-007-025-001/74644104
() 		1109007000NRG25170520240189410 21/05/2024 JAGABHAI 1109007WL003167 JAGABHAI 00045 BARB0DBKUNO 872 872 Processed 23/05/2024 4243267945 MANAT JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-025-001/74644104
() 		1109007000NRG25170520240189411 21/05/2024 MANAT SABHABEN JAGDISHBHAI 1109007WL003167 MANAT SABHABEN JAGDISHBHAI 00045 BARB0DBKUNO 875 875 Processed 23/05/2024 4243267944 MANAT SABHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-025-002/7464078
() 		1109007000NRG25170520240189531 21/05/2024 AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI 1109007WL003167 AMBALIYA SHANTIBEN SHANTIBEN LAXMANBHAI 00045 BARB0DBKUNO 1055 1055 Processed 23/05/2024 4243267943 SHANTABEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 2802 2802
4 MEGHRAJ GJ-09-007-025-001/44101
() 		1109007000NRG25170520240189354 21/05/2024 MANAT BACHUBHAI THAVRABHAI 1109007WL003167 MANAT BACHUBHAI THAVRABHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243268029 ACHUBHAI THAVARABHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-001/44101
() 		1109007000NRG25170520240189353 21/05/2024 MANAT JEVIBEN BACHUBHAI 1109007WL003167 MANAT JEVIBEN BACHUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 23/05/2024 4243268046 JIVIBEN BACHUBHAI MA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-025-001/644111
() 		1109007000NRG25170520240189357 21/05/2024 MANAT MINABEN NANJIBHAI 1109007WL003167 MANAT MINABEN NANJIBHAI 00045 BARB0DBMEGR 872 872 Processed 23/05/2024 4243268079 MANIBEN NANAJIBHAI M BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-001/644112
() 		1109007000NRG25170520240189359 21/05/2024 MANAT PRAVINBHAI RUPSHIBHAI 1109007WL003167 MANAT PRAVINBHAI RUPSHIBHAI 00045 BARB0DBMEGR 872 872 Processed 23/05/2024 4243267999 MR PRAVINBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-025-001/644112
() 		1109007000NRG25170520240189358 21/05/2024 MANJULABEN 1109007WL003167 MANJULABEN 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243267996 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-001/644114
() 		1109007000NRG25170520240189362 21/05/2024 MANAT KHEMABHAI VIRJIBHAI 1109007WL003167 MANAT KHEMABHAI VIRJIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268037 KHEMABHAI VIRJIBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/644114
() 		1109007000NRG25170520240189363 21/05/2024 MANAT RATNIBEN KHEMABHAI 1109007WL003167 MANAT RATNIBEN KHEMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268059 RATNIBEN KHEMABHAI M BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-001/644115
() 		1109007000NRG25170520240189365 21/05/2024 MANAT KAMLABEN RAMESHBHAI 1109007WL003167 MANAT KAMLABEN RAMESHBHAI 00045 BARB0DBMEGR 900 900 Processed 23/05/2024 4243268039 KAMLABEN RAMESHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-001/644115
() 		1109007000NRG25170520240189364 21/05/2024 MANAT RAMESHBHAI LALJIBHAI 1109007WL003167 MANAT RAMESHBHAI LALJIBHAI 00045 BARB0DBMEGR 900 900 Processed 23/05/2024 4243268001 MR MANAT RAMESHBHAI LALJIBHAI STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-025-001/644118
() 		1109007000NRG25170520240189366 21/05/2024 AMBALIYA POPATBHAI NANJIBHAI 1109007WL003167 AMBALIYA POPATBHAI NANJIBHAI 00045 BARB0DBMEGR 1035 1035 Processed 23/05/2024 4243267988 POPTBHAI NANJIBHAI A BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-001/644118
() 		1109007000NRG25170520240189367 21/05/2024 VARXHABEN 1109007WL003167 VARXHABEN 00045 BARB0DBMEGR 1035 1035 Processed 23/05/2024 4243267989 VARSHABEN POPATBHAUI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-001/644120
() 		1109007000NRG25170520240189369 21/05/2024 MANAT NARESHBHAI KANABHAI 1109007WL003167 MANAT NARESHBHAI KANABHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243267983 NARESHBHAI KAMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-001/644120
() 		1109007000NRG25170520240189368 21/05/2024 MANAT PREMILABEN NARESHBHAI 1109007WL003167 MANAT PREMILABEN NARESHBHAI 00045 BARB0DBMEGR 872 872 Processed 23/05/2024 4243268030 PREMILABEN NARESHBHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG25170520240189372 21/05/2024 Manat Jaydipbhai Maganbhai 1109007WL003167 Manat Jaydipbhai Maganbhai 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243267960 JAYADIPKUMAR MAGANBH BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG25170520240189370 21/05/2024 MANAT MAGANBHAI 1109007WL003167 MANAT MAGANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268066 MANAT MAGANBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG25170520240189371 21/05/2024 NIRUBEN 1109007WL003167 NIRUBEN 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268072 NIRUBEN MAGANBHAI MA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-025-001/644125
() 		1109007000NRG25170520240189374 21/05/2024 MANAT SHARLABEN 1109007WL003167 MANAT SHARLABEN 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268003 MANAT SARLABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-025-001/644129
() 		1109007000NRG25170520240189376 21/05/2024 MANAT JIVABHAI 1109007WL003167 MANAT JIVABHAI 00045 BARB0DBMEGR 1030 1030 Processed 23/05/2024 4243268073 JIVABHAI KAVABHAI MA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-001/644129
() 		1109007000NRG25170520240189377 21/05/2024 MANAT NANDABEN 1109007WL003167 MANAT NANDABEN 00045 BARB0DBMEGR 1030 1030 Processed 23/05/2024 4243268078 MANAT NANDABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-025-001/741101030
() 		1109007000NRG25170520240189379 21/05/2024 CHAMPABEN 1109007WL003167 CHAMPABEN 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243267980 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-001/7464067
() 		1109007000NRG25170520240189384 21/05/2024 TARABEN 1109007WL003167 TARABEN 00045 BARB0DBMEGR 1060 1060 Processed 23/05/2024 4243268048 TARABEN VALLABHBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-001/7464068
() 		1109007000NRG25170520240189385 21/05/2024 MANAT MANJULABNE KOODARBHAI 1109007WL003167 MANAT MANJULABNE KOODARBHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243268055 ATALIBEN KODARBHAI M BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-001/7464068
() 		1109007000NRG25170520240189386 21/05/2024 Manat Radhabahen Kodarbhai 1109007WL003167 Manat Radhabahen Kodarbhai 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243267955 MANAT RADHABEN KODAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG25170520240189389 21/05/2024 MANAT MOHANBHAI KALABHAI 1109007WL003167 MANAT MOHANBHAI KALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243267998 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG25170520240189390 21/05/2024 MANAT SHURTABEN MOHANBHAI 1109007WL003167 MANAT SHURTABEN MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243268040 MANAT SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG25170520240189393 21/05/2024 ASARI DHARMISTHABEN 1109007WL003167 ASARI DHARMISTHABEN 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243267951 DHARMISTHABEN DOLAB BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG25170520240189392 21/05/2024 ASARI DOLABHAI KHALABHAI 1109007WL003167 ASARI DOLABHAI KHALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268071 Mr. DOLABHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-025-001/74641402
() 		1109007000NRG25170520240189395 21/05/2024 KEYLASHBEN 1109007WL003167 KEYLASHBEN 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243268031 KAILASHBEN KANABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-001/74641402
() 		1109007000NRG25170520240189394 21/05/2024 MANAT KANABHAI 1109007WL003167 MANAT KANABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243268032 Mr. KANABHAI NEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-025-001/74644093
() 		1109007000NRG25170520240189397 21/05/2024 MANAT LAXMANBHAI 1109007WL003167 MANAT LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268097 LAXMANBHAI MANGLABHA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-025-001/74644096
() 		1109007000NRG25170520240189399 21/05/2024 MANAT DOLABHAI NANABHAI 1109007WL003167 MANAT DOLABHAI NANABHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243267987 DOLABHAI NANABHAI MA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-025-001/74644096
() 		1109007000NRG25170520240189400 21/05/2024 MANAT PUJIBEN DOLABHAI 1109007WL003167 MANAT PUJIBEN DOLABHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268056 PUJIBEN DOLABHAI MAN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-025-001/74644100
() 		1109007000NRG25170520240189404 21/05/2024 MANAT LAXMANBHAI THAVARABHAI 1109007WL003167 MANAT LAXMANBHAI THAVARABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268042 MANAT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-025-001/74644100
() 		1109007000NRG25170520240189405 21/05/2024 MANAT SHARDABEN LAXMANBHAI 1109007WL003167 MANAT SHARDABEN LAXMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268041 SHARDABEN LAXMANBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-025-001/74644101
() 		1109007000NRG25170520240189407 21/05/2024 MANAT HAJUBEN KANTIBHAI 1109007WL003167 MANAT HAJUBEN KANTIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243268045 HAJUBEN KANTIBHAI MA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-025-001/74644101
() 		1109007000NRG25170520240189406 21/05/2024 MANAT KANTIBHAI THAVARABHAI 1109007WL003167 MANAT KANTIBHAI THAVARABHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243268044 Mr. KANTIBHAI THAVRABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-025-001/74644103
() 		1109007000NRG25170520240189408 21/05/2024 MANAT GOTAMBHAI NANABHAI 1109007WL003167 MANAT GOTAMBHAI NANABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243267954 Mr. GAUTAMBHAI NANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-025-001/74644103
() 		1109007000NRG25170520240189409 21/05/2024 MANAT KANTIBEN GOTAMBHAI 1109007WL003167 MANAT KANTIBEN GOTAMBHAI 00045 BARB0DBMEGR 900 900 Processed 23/05/2024 4243267982 KANTABEN GAUTAMBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-025-001/74644106
() 		1109007000NRG25170520240189412 21/05/2024 MANAT LALUBHAI 1109007WL003167 MANAT LALUBHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243268047 Mr. LALUBHAI THAVRABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-025-001/74644110
() 		1109007000NRG25170520240189414 21/05/2024 MANAT KANUBHAI RUPSIHBHAI 1109007WL003167 MANAT KANUBHAI RUPSIHBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243267952 KANUBHAI RUPSIBHAI M BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-001/74644110
() 		1109007000NRG25170520240189415 21/05/2024 MANAT URMILABAHEN KANUBHAI 1109007WL003167 MANAT URMILABAHEN KANUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243267953 URMILABEN KANUBHAI M BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-025-001/74644111
() 		1109007000NRG25170520240189416 21/05/2024 MANAT SHAKUTLABEN 1109007WL003167 MANAT SHAKUTLABEN 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268005 SAKINABEN RANCHODBHA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-025-002/64075
() 		1109007000NRG25170520240189419 21/05/2024 MANAT MANJULABEN 1109007WL003167 MANAT MANJULABEN 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268051 MANJULABEN NARANBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-025-002/64075
() 		1109007000NRG25170520240189420 21/05/2024 MANAT NARANBHAI 1109007WL003167 MANAT NARANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268058 NARANBHAI KAMABHAI M BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-002/74101010
() 		1109007000NRG25170520240189421 21/05/2024 AABILIYA SARDA BEN KANTI BHAI 1109007WL003167 AABILIYA SARDA BEN KANTI BHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243267985 SHARDABEN KANTIBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-025-002/74101012
() 		1109007000NRG25170520240189423 21/05/2024 AABILIYA KALI BEN VIRAJI BHAI 1109007WL003167 AABILIYA KALI BEN VIRAJI BHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243267979 KALIBEN VIRJIBHAI AB BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-025-002/74101012
() 		1109007000NRG25170520240189422 21/05/2024 AABILIYA VIRAJI BHAI KAMABHAI 1109007WL003167 AABILIYA VIRAJI BHAI KAMABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243268021 Mr. VIRJIBHAI KAMABHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-025-002/74101013
() 		1109007000NRG25170520240189424 21/05/2024 RAMESH HAI 1109007WL003167 RAMESH HAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268015 MANAT RAMESHBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-025-002/74101024
() 		1109007000NRG25170520240189429 21/05/2024 THVARI BEN 1109007WL003167 THVARI BEN 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243267997 THAVRIBEN NUMANBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG25170520240189432 21/05/2024 MANAT ARVIND BHAI KANTI BHAI 1109007WL003167 MANAT ARVIND BHAI KANTI BHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243267992 ARAVINDBHAI MEGHABHA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG25170520240189433 21/05/2024 MANAT SARDA BEN KANTIBHAI 1109007WL003167 MANAT SARDA BEN KANTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243267993 SHARDABEN ARAVINDBHA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-002/741101031
() 		1109007000NRG25170520240189437 21/05/2024 MANAT MIRABEN SURENDRABHAI 1109007WL003167 MANAT MIRABEN SURENDRABHAI 00045 BARB0DBMEGR 872 872 Processed 23/05/2024 4243268077 MIRABEN SURENDRABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-002/741101034
() 		1109007000NRG25170520240189438 21/05/2024 ASRI LALBHA 1109007WL003167 ASRI LALBHA 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268068 ASARI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-025-002/741101066
() 		1109007000NRG25170520240189448 21/05/2024 AABLIYA RATNABHAI JIVABHAI 1109007WL003167 AABLIYA RATNABHAI JIVABHAI 00045 BARB0DBMEGR 872 872 Processed 23/05/2024 4243267963 Mr. RATNABHAI JIVABHAI AMBALIA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-025-002/741101066
() 		1109007000NRG25170520240189449 21/05/2024 AABLIYA VALIBEN RATNABHAI 1109007WL003167 AABLIYA VALIBEN RATNABHAI 00045 BARB0DBMEGR 872 872 Processed 23/05/2024 4243267970 VALIBEN RATNABHAI AM BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-002/741101066
() 		1109007000NRG25170520240189450 21/05/2024 MANJULABEN 1109007WL003167 MANJULABEN 00045 BARB0DBMEGR 900 900 Processed 23/05/2024 4243268080 MANJULABEN KANUBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-002/741101075
() 		1109007000NRG25170520240189454 21/05/2024 MANAT BABLIBEN NARANBHAI 1109007WL003167 MANAT BABLIBEN NARANBHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243268016 BABUBEN NARANBHAI MA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-002/741101079
() 		1109007000NRG25170520240189455 21/05/2024 MANAT GITABEN 1109007WL003167 MANAT GITABEN 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243267968 MRS GEETABEN KAMLESHBHAI MANAT STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-025-002/741101080
() 		1109007000NRG25170520240189458 21/05/2024 MANAT MANJULABEN ARVINDBHAI 1109007WL003167 MANAT MANJULABEN ARVINDBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268017 MANJULABEN ARAVINDBH BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-025-002/741101133
() 		1109007000NRG25170520240189463 21/05/2024 LAXMIBEN 1109007WL003167 LAXMIBEN 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243267981 LAXMIBEN KANUBHAI MA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-025-002/741101133
() 		1109007000NRG25170520240189462 21/05/2024 MANAT KANUBHAI 1109007WL003167 MANAT KANUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243267973 KANUBHAI KAVABHAI MA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-002/741101143
() 		1109007000NRG25170520240189465 21/05/2024 MANAT MANISHBEN 1109007WL003167 MANAT MANISHBEN 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268033 MANISHABEN PRAVINBHA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-002/741101157
() 		1109007000NRG25170520240189469 21/05/2024 AABLIYA SHANTABEN BALUBHAI 1109007WL003167 AABLIYA SHANTABEN BALUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268060 SHANTABEN BABUBHAI A BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-025-002/741101162
() 		1109007000NRG25170520240189473 21/05/2024 Manat Jigishaben Homabhai 1109007WL003167 Manat Jigishaben Homabhai 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243267948 MANAT JIGISHABEN SOM BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-002/741101162
() 		1109007000NRG25170520240189472 21/05/2024 MANAT SOMABHAI THAVRABHAI 1109007WL003167 MANAT SOMABHAI THAVRABHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243267956 MANAT HOMABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25170520240189479 21/05/2024 AMBALIYA KAVITABEN SANJAYBHAI 1109007WL003167 AMBALIYA KAVITABEN SANJAYBHAI 00045 BARB0DBMEGR 700 700 Processed 23/05/2024 4243268121 KAVITABEN SANJAYBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25170520240189478 21/05/2024 AMBLIYA SANJAYKUMAR LALJIBHAI 1109007WL003167 AMBLIYA SANJAYKUMAR LALJIBHAI 00045 BARB0DBMEGR 900 900 Processed 23/05/2024 4243268123 SANJAYKUMAR LALJIBHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-025-002/7411093
() 		1109007000NRG25170520240189483 21/05/2024 KATARA MINA BEN THVARA BHAI 1109007WL003167 KATARA MINA BEN THVARA BHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243268004 MITABEN RAJENDRABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-025-002/745625
() 		1109007000NRG25170520240189486 21/05/2024 MANAT AMRIBEN KANTIBHAI 1109007WL003167 MANAT AMRIBEN KANTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268035 AMARATBEN KANTILAL M BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-002/745625
() 		1109007000NRG25170520240189485 21/05/2024 MANAT KANTIBHAI THANABHAI 1109007WL003167 MANAT KANTIBHAI THANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268036 KANTIBHAI THANABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-025-002/745625
() 		1109007000NRG25170520240189488 21/05/2024 MANAT SAJANBHAI KANTIBHAI 1109007WL003167 MANAT SAJANBHAI KANTIBHAI 00045 BARB0DBMEGR 1035 1035 Processed 23/05/2024 4243267957 MANAT SAJANBHAI KANT BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-025-002/7464019
() 		1109007000NRG25170520240189490 21/05/2024 AABLIYA JASHUBHAI RAMABHAI 1109007WL003167 AABLIYA JASHUBHAI RAMABHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243268013 ASHUBHAI RAMABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-025-002/7464019
() 		1109007000NRG25170520240189491 21/05/2024 RAMILABEN 1109007WL003167 RAMILABEN 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243267995 RAMILABEN JASUBHAI A BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-025-002/7464022
() 		1109007000NRG25170520240189492 21/05/2024 MANAT LALAJIBHAI MARTABHAI 1109007WL003167 MANAT LALAJIBHAI MARTABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268057 Mr. LALJIBHAI MARATABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-025-002/7464024
() 		1109007000NRG25170520240189493 21/05/2024 MANAT VISHARAMBHAI MEGABHAI 1109007WL003167 MANAT VISHARAMBHAI MEGABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268034 Mr. VISHRAMBHAI MEGHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-025-002/7464026
() 		1109007000NRG25170520240189495 21/05/2024 MANAT MOHANBHAI VIRAJIBHAI 1109007WL003167 MANAT MOHANBHAI VIRAJIBHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243268075 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-025-002/7464026
() 		1109007000NRG25170520240189496 21/05/2024 MANAT SURTABEN MOHANBHAI 1109007WL003167 MANAT SURTABEN MOHANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243268076 MANAT SURATABEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-025-002/7464029
() 		1109007000NRG25170520240189498 21/05/2024 ABALIYA NANAJIBHAI 1109007WL003167 ABALIYA NANAJIBHAI 00045 BARB0DBMEGR 950 950 Processed 23/05/2024 4243267990 Mr. NANJIBHAI KAVABHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-025-002/7464029
() 		1109007000NRG25170520240189499 21/05/2024 MANIBEN 1109007WL003167 MANIBEN 00045 BARB0DBMEGR 950 950 Processed 23/05/2024 4243267971 MANIBEN NANJIBHAI AM BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-002/7464030
() 		1109007000NRG25170520240189500 21/05/2024 ABALIYA KANABHAI 1109007WL003167 ABALIYA KANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 23/05/2024 4243267972 Mr. KANABHAI KAVABHAI AMBLIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-025-002/7464031
() 		1109007000NRG25170520240189502 21/05/2024 ABALIYA JIVABHAI NANJIBHAI 1109007WL003167 ABALIYA JIVABHAI NANJIBHAI 00045 BARB0DBMEGR 200 200 Processed 23/05/2024 4243268061 AMBALIYA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-025-002/7464031
() 		1109007000NRG25170520240189504 21/05/2024 ABALIYA JYOTIKABEN JIVABHAI 1109007WL003167 ABALIYA JYOTIKABEN JIVABHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243267966 AMBLIYA JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-025-002/7464031
() 		1109007000NRG25170520240189503 21/05/2024 ABALIYA RAMILABEN JIVABHAI 1109007WL003167 ABALIYA RAMILABEN JIVABHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243268062 AMBALIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-025-002/7464032
() 		1109007000NRG25170520240189505 21/05/2024 MANAT KUBERBHAI 1109007WL003167 MANAT KUBERBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268038 Mr. KUBERBHAI MEGHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-025-002/7464032
() 		1109007000NRG25170520240189506 21/05/2024 SARDABEN KUBERBHAI 1109007WL003167 SARDABEN KUBERBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268064 SHARADABEN KUBERBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25170520240189510 21/05/2024 ABALIYA BACHUBHAI MANJIBHAI 1109007WL003167 ABALIYA BACHUBHAI MANJIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243267984 Mr. BHACHUBHAI FULABHAI AMBLIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25170520240189511 21/05/2024 ABALIYA KANIBEN MANJIBHAI 1109007WL003167 ABALIYA KANIBEN MANJIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268026 KAMIBEN FULABHAI ABA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-025-002/7464037
() 		1109007000NRG25170520240189513 21/05/2024 ASARI RAMESHBHAI JIVABHAI 1109007WL003167 ASARI RAMESHBHAI JIVABHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268085 ASARIRAMESHBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-025-002/7464039
() 		1109007000NRG25170520240189514 21/05/2024 ASARI SOMABHAI KHATARABHAI 1109007WL003167 ASARI SOMABHAI KHATARABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268049 SOMABHAI KHATRABHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-025-002/7464043
() 		1109007000NRG25170520240189515 21/05/2024 ASARI LAXMANBHAI KHALABHAI 1109007WL003167 ASARI LAXMANBHAI KHALABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268020 Mr. LAKHAMNBHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-025-002/7464043
() 		1109007000NRG25170520240189516 21/05/2024 ASARI SHAVITABEN LAXMANBHAI 1109007WL003167 ASARI SHAVITABEN LAXMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268006 SAVITABEN LAKHAMANBH BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-025-002/7464074
() 		1109007000NRG25170520240189524 21/05/2024 Manat Mittalben Rajeshbhai 1109007WL003167 Manat Mittalben Rajeshbhai 00045 BARB0DBMEGR 100 100 Processed 23/05/2024 4243267959 Manat Mittalben Rajeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
96 MEGHRAJ GJ-09-007-025-002/7464075
() 		1109007000NRG25170520240189525 21/05/2024 ASHARI LALUBHAI KHALABHAI 1109007WL003167 ASHARI LALUBHAI KHALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268008 Mr. LALJIBHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 MEGHRAJ GJ-09-007-025-002/7464075
() 		1109007000NRG25170520240189526 21/05/2024 ASHARI RAMELABEN LALUBHAI 1109007WL003167 ASHARI RAMELABEN LALUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243268000 RAMILABEN LALUBHAI A BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-025-002/7464077
() 		1109007000NRG25170520240189529 21/05/2024 AMBALIYA DHULABHAI 1109007WL003167 AMBALIYA DHULABHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243268052 DHULABHAI HARJIBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-025-002/7464077
() 		1109007000NRG25170520240189530 21/05/2024 MANIBEN 1109007WL003167 MANIBEN 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243267961 MANIBEN DHULABHAI AM BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-025-002/7464080
() 		1109007000NRG25170520240189533 21/05/2024 MANAT DHANJIBHAI METHABHAI 1109007WL003167 MANAT DHANJIBHAI METHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268063 Mr. DHANJIBHAI METHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 MEGHRAJ GJ-09-007-025-002/7464086
() 		1109007000NRG25170520240189535 21/05/2024 ASHARI KAMABHAI KHALABHAI 1109007WL003167 ASHARI KAMABHAI KHALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 23/05/2024 4243267986 KAMABHAI KHALABHAI A BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-025-002/7464086
() 		1109007000NRG25170520240189536 21/05/2024 ASHARI SHAMREBEN KAMABHAI 1109007WL003167 ASHARI SHAMREBEN KAMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 23/05/2024 4243268043 AMARIBEN KAMABHAI AS BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-025-002/74644090
() 		1109007000NRG25170520240189541 21/05/2024 AMBALIYA KAVIBEN KHATUBHAI 1109007WL003167 AMBALIYA KAVIBEN KHATUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243267991 KAVIBEN KHATUBHAI AM BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-025-002/74644135
() 		1109007000NRG25170520240189542 21/05/2024 MANAT KAVA BHAI RAMABHAI 1109007WL003167 MANAT KAVA BHAI RAMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268070 MANAT KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-025-002/74644137
() 		1109007000NRG25170520240189545 21/05/2024 MANAT LILABEN SADUBHAI 1109007WL003167 MANAT LILABEN SADUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268019 LILABEN SALUBHAI MAN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-025-002/74644137
() 		1109007000NRG25170520240189544 21/05/2024 MANAT SALU BHAI MANAJIBHAI 1109007WL003167 MANAT SALU BHAI MANAJIBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268018 Mr. SALUBHAI MANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 MEGHRAJ GJ-09-007-025-002/74644138
() 		1109007000NRG25170520240189547 21/05/2024 Manat Nandaben 1109007WL003167 Manat Nandaben 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268065 MANAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-025-002/74644138
() 		1109007000NRG25170520240189546 21/05/2024 MANAT RAMASH BHAI SHUKABHAI 1109007WL003167 MANAT RAMASH BHAI SHUKABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268084 MANAT RAMESHBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-025-002/74644151
() 		1109007000NRG25170520240189548 21/05/2024 AABALIYA ANUBHAI THANABHAI 1109007WL003167 AABALIYA ANUBHAI THANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268023 ANUBHAI THANABHAI AB BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-025-002/74644151
() 		1109007000NRG25170520240189549 21/05/2024 AABALIYA JASODA BEN ANUBHAI 1109007WL003167 AABALIYA JASODA BEN ANUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268022 ASHODABEN ANUBHAI A BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-025-002/74644153
() 		1109007000NRG25170520240189550 21/05/2024 AABALIYA BASU BEN MAGAN BHAI 1109007WL003167 AABALIYA BASU BEN MAGAN BHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243267947 ACHUBEN MAGANBHAI A BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-025-002/855365
() 		1109007000NRG25170520240189555 21/05/2024 MANAT SARDABEN VLLABHBHAI 1109007WL003167 MANAT SARDABEN VLLABHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243268053 SHARADABEN VALLABHBH BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-025-002/855365
() 		1109007000NRG25170520240189554 21/05/2024 MANAT VLLABHBHAI BHARABHAI 1109007WL003167 MANAT VLLABHBHAI BHARABHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268054 Mr. VALLABHBHAI BHERABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MEGHRAJ GJ-09-007-025-002/946699941
() 		1109007000NRG25170520240189556 21/05/2024 USHABEN 1109007WL003167 USHABEN 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268086 USHABEN RAMESHBHAI M BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-025-002/946699943
() 		1109007000NRG25170520240189559 21/05/2024 MANAT PAYALBEN 1109007WL003167 MANAT PAYALBEN 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243267967 MANAT PAYALBEN SALUB BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-025-002/946699945
() 		1109007000NRG25170520240189560 21/05/2024 Manat manishaben vallbhbhai 1109007WL003167 Manat manishaben vallbhbhai 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243267950 MANAT MANISHABEN VAL BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-025-002/946699947
() 		1109007000NRG25170520240189563 21/05/2024 ASARI SAILESHBHAI 1109007WL003167 ASARI SAILESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268002 ASARI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-025-002/946699947
() 		1109007000NRG25170520240189564 21/05/2024 GITABEN 1109007WL003167 GITABEN 00045 BARB0DBMEGR 1055 1055 Processed 23/05/2024 4243268069 ASARI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-025-002/996699964
() 		1109007000NRG25170520240189571 21/05/2024 Asari Anitaben 1109007WL003167 Asari Anitaben 00045 BARB0DBMEGR 1030 1030 Processed 23/05/2024 4243267965 ANITABEN BABUBHAI AS BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-025-002/996700026
() 		1109007000NRG25170520240189573 21/05/2024 AMBLIYA NAYANABEN 1109007WL003167 AMBLIYA NAYANABEN 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243267978 NAYNABEN MOHANBHAI A BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-025-002/996700030
() 		1109007000NRG25170520240189574 21/05/2024 Manat Dipeshvariben Maganbhai 1109007WL003167 Manat Dipeshvariben Maganbhai 00045 BARB0DBMEGR 872 872 Processed 23/05/2024 4243268010 MANAT DIPESHVARIBAHEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-025-002/996700046
() 		1109007000NRG25170520240189587 21/05/2024 MANAT RAJESHBHAI 1109007WL003167 MANAT RAJESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243267958 MANAT RAJESHBHAI ARA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-025-002/996700046
() 		1109007000NRG25170520240189586 21/05/2024 NANAT KOKILABEN 1109007WL003167 NANAT KOKILABEN 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268012 KOKILABEN ARVINDBHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-025-002/996700049
() 		1109007000NRG25170520240189589 21/05/2024 ASARI DHANUBHAI LALUBHAI 1109007WL003167 ASARI DHANUBHAI LALUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243267977 DHANUBEN LALABHAI AS BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-025-002/9967000673
() 		1109007000NRG25170520240189592 21/05/2024 MANAT KANABHAI BHANABHAI 1109007WL003167 MANAT KANABHAI BHANABHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243268024 Mr. KANABHAI BHANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 MEGHRAJ GJ-09-007-025-002/9967000673
() 		1109007000NRG25170520240189593 21/05/2024 MANAT SAVITABEN KANABHAI 1109007WL003167 MANAT SAVITABEN KANABHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243268025 MANAT VALIBEN BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-025-002/9967000678
() 		1109007000NRG25170520240189595 21/05/2024 AMBLIYA MIRABEN NATVARBHAI 1109007WL003167 AMBLIYA MIRABEN NATVARBHAI 00045 BARB0DBMEGR 200 200 Processed 23/05/2024 4243267994 Ambaliya Miraben FINCARE SMALL FINANCE BANK LTD(608304)
128 MEGHRAJ GJ-09-007-025-002/9967000684
() 		1109007000NRG25170520240189596 21/05/2024 AABALIYA BANKIMCHANDRA NANJIBHAI 1109007WL003167 AABALIYA BANKIMCHANDRA NANJIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 23/05/2024 4243268082 BANKIMCHANDRA NANAJI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-025-002/9967000684
() 		1109007000NRG25170520240189597 21/05/2024 AABALIYA URMILABEN BANKIMCHANDRA 1109007WL003167 AABALIYA URMILABEN BANKIMCHANDRA 00045 BARB0DBMEGR 1030 1030 Processed 23/05/2024 4243268081 URMILABEN BANKIMCHAD BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-025-002/9967000693
() 		1109007000NRG25170520240189599 21/05/2024 PRAVINBHAI 1109007WL003167 PRAVINBHAI 00045 BARB0DBMEGR 1025 1025 Processed 23/05/2024 4243268067 NARENDRABHAI KHATARA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-025-002/9967000697
() 		1109007000NRG25170520240189600 21/05/2024 Ambliya chayaben mohanbhai 1109007WL003167 Ambliya chayaben mohanbhai 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243267969 CHAYABEN MOHANBHAI A BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-025-002/9967000699
() 		1109007000NRG25170520240189601 21/05/2024 AABALIYA SAVITABEN GIRISHBHAI 1109007WL003167 AABALIYA SAVITABEN GIRISHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 23/05/2024 4243268050 SAVITABEN GIRISHBHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-025-002/9997000718
() 		1109007000NRG25170520240189603 21/05/2024 MANAT LAXMIBEN PRAVINBHAI 1109007WL003167 MANAT LAXMIBEN PRAVINBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268028 LAXMIBEN PRAVINBHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-025-002/9997000718
() 		1109007000NRG25170520240189602 21/05/2024 MANAT PRAVINBHAI JAGABHAI 1109007WL003167 MANAT PRAVINBHAI JAGABHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268027 PRAVINBHAI JAGABHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-025-002/9997000719
() 		1109007000NRG25170520240189604 21/05/2024 MANAT RAJUBHAI RAMABHAI 1109007WL003167 MANAT RAJUBHAI RAMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 23/05/2024 4243268074 RAJUBHAI RAMABHAI MA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-025-002/9997000721
() 		1109007000NRG25170520240189606 21/05/2024 MANAT MANOJKUMAR KANTIBHAI 1109007WL003167 MANAT MANOJKUMAR KANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 23/05/2024 4243267962 MANOJKUMAR KANTIBHAI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-025-002/9997000730
() 		1109007000NRG25170520240189607 21/05/2024 AABALIYA MAHESHBHAI JIVABHAI 1109007WL003167 AABALIYA MAHESHBHAI JIVABHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243267976 AMBALIYA MAHESHBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-025-002/9997000730
() 		1109007000NRG25170520240189608 21/05/2024 AABALIYA PARULBEN JIVABHAI 1109007WL003167 AABALIYA PARULBEN JIVABHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243267964 PARULBEN JIVABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-025-002/9997000745
() 		1109007000NRG25170520240189609 21/05/2024 ABALIYA BHARATBHAI LAXMANBHAI 1109007WL003167 ABALIYA BHARATBHAI LAXMANBHAI 00045 BARB0DBMEGR 100 100 Processed 23/05/2024 4243268009 AMBLIYA BHARATBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-025-002/9997000745
() 		1109007000NRG25170520240189610 21/05/2024 ABALIYA GITABEN BHARATBHAI 1109007WL003167 ABALIYA GITABEN BHARATBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268007 AMBALIYA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-025-002/9997000834
() 		1109007000NRG25170520240189616 21/05/2024 MANAT RADHABEN MOHANBHAI 1109007WL003167 MANAT RADHABEN MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243268011 MANAT RADHABAHEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-025-002/9997000834
() 		1109007000NRG25170520240189615 21/05/2024 MANAT ROSNIBEN MOHANBHAI 1109007WL003167 MANAT ROSNIBEN MOHANBHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243267949 MANAT ROSHNIBAHEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-025-002/9997000837
() 		1109007000NRG25170520240189617 21/05/2024 ABALIYA VARSHABEN LALJIBHAI 1109007WL003167 ABALIYA VARSHABEN LALJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 23/05/2024 4243268083 VARSABEN LALABHAI AM BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-025-002/9997000859
() 		1109007000NRG25170520240189628 21/05/2024 MANAT JAYABEN RAJENDRBHAI 1109007WL003167 MANAT JAYABEN RAJENDRBHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243267946 JAYABEN RAMESHBHAI F BANK OF BARODA(606985)
SubTotal 145524 145524
145 MEGHRAJ GJ-09-007-025-001/449061
() 		1109007000NRG25170520240189356 21/05/2024 ASHARI LALITABEN RAMESHBHAI 1109007WL003167 ASHARI LALITABEN RAMESHBHAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243268144 ASARI LALITABAHEN BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-025-001/449061
() 		1109007000NRG25170520240189355 21/05/2024 ASHARI RAMESHBHAI 1109007WL003167 ASHARI RAMESHBHAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243268143 ASARI RAMESHBHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-025-001/644125
() 		1109007000NRG25170520240189373 21/05/2024 MANAT SHILESHBHAI 1109007WL003167 MANAT SHILESHBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268201 MANAT SHAILESHKUMAR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-025-001/644128
() 		1109007000NRG25170520240189375 21/05/2024 MANAT MOHANBHAI SOMABHAI 1109007WL003167 MANAT MOHANBHAI SOMABHAI 00045 BARB0MEGHRA 1090 1090 Processed 23/05/2024 4243267942 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-025-001/741101034
() 		1109007000NRG25170520240189380 21/05/2024 AMBALIYA DOLABHAI 1109007WL003167 AMBALIYA DOLABHAI 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243268186 AMBLIYA DOLABHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-025-001/741101034
() 		1109007000NRG25170520240189381 21/05/2024 BHURIBEN 1109007WL003167 BHURIBEN 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268187 MRS BHUREEBEN DOLABHAI AMBALIYA STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-025-001/741101036
() 		1109007000NRG25170520240189382 21/05/2024 VALJIBHAI 1109007WL003167 VALJIBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268188 MANAT VALJIBHAI KHEM BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-025-001/7464044
() 		1109007000NRG25170520240189383 21/05/2024 ASARI KALABHAI JIVABHAI 1109007WL003167 ASARI KALABHAI JIVABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268176 ASARI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-025-001/7464070
() 		1109007000NRG25170520240189388 21/05/2024 MANAT LAXMANBHAI MANJIBHAI 1109007WL003167 MANAT LAXMANBHAI MANJIBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268180 Mr. LAXMANBHAI MANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 MEGHRAJ GJ-09-007-025-001/7464070
() 		1109007000NRG25170520240189387 21/05/2024 MANAT SHURTABEN LAXMANBHAI 1109007WL003167 MANAT SHURTABEN LAXMANBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268181 MANAT SURATABEN BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-025-001/74644092
() 		1109007000NRG25170520240189396 21/05/2024 MANAT DHULIBEN 1109007WL003167 MANAT DHULIBEN 00045 BARB0MEGHRA 1090 1090 Processed 23/05/2024 4243268165 MANAT DHULIBEN BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-025-001/74644093
() 		1109007000NRG25170520240189398 21/05/2024 Manat Rajuben Nikulbhai 1109007WL003167 Manat Rajuben Nikulbhai 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268198 MANAT RAJUBEN NIKULB BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-025-001/74644098
() 		1109007000NRG25170520240189401 21/05/2024 PRAVINBYHAI 1109007WL003167 PRAVINBYHAI 00045 BARB0MEGHRA 1090 1090 Processed 23/05/2024 4243267937 MANAT PRAVINBHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-025-001/74644099
() 		1109007000NRG25170520240189403 21/05/2024 MANAT SANGITABEN 1109007WL003167 MANAT SANGITABEN 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268196 MANAT SANGITABEN ASH BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-025-001/74644107
() 		1109007000NRG25170520240189413 21/05/2024 MANAT NARMADBEN DITABHAI 1109007WL003167 MANAT NARMADBEN DITABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243267931 MANAT NARIYADABEN DI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-025-001/9997000764
() 		1109007000NRG25170520240189418 21/05/2024 KAMLABEN 1109007WL003167 KAMLABEN 00045 BARB0MEGHRA 1035 1035 Processed 23/05/2024 4243268147 MANAT KAMALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
161 MEGHRAJ GJ-09-007-025-002/74101019
() 		1109007000NRG25170520240189425 21/05/2024 MANAT BACHUBEN MANILAL 1109007WL003167 MANAT BACHUBEN MANILAL 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243268158 MANAT BACHUBEN BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-025-002/74101019
() 		1109007000NRG25170520240189426 21/05/2024 MANAT MANILAL KJEMABHAI 1109007WL003167 MANAT MANILAL KJEMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243268157 Mr. MANILAL KHEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 MEGHRAJ GJ-09-007-025-002/74101022
() 		1109007000NRG25170520240189428 21/05/2024 AABALIY KOKILA BEN MOHAN BHAI 1109007WL003167 AABALIY KOKILA BEN MOHAN BHAI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243268161 AMBLIYA KOKILABEN BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-025-002/74101022
() 		1109007000NRG25170520240189427 21/05/2024 AABALIY MOHAN BHAI VALABHAI 1109007WL003167 AABALIY MOHAN BHAI VALABHAI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243268160 AMBLIYA MOHANBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-025-002/74101024
() 		1109007000NRG25170520240189430 21/05/2024 KANTI BHAI 1109007WL003167 KANTI BHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243267938 MANAT KANTIBHAI GUMA BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-025-002/74101026
() 		1109007000NRG25170520240189435 21/05/2024 MANAT MANORAMA PRVIN BHAI 1109007WL003167 MANAT MANORAMA PRVIN BHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268117 MANORAMABEN PRAVINBH BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-025-002/74101026
() 		1109007000NRG25170520240189434 21/05/2024 MANAT PRVIN BHAI DHULABHAI 1109007WL003167 MANAT PRVIN BHAI DHULABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268167 MANAT PRAVINBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-025-002/74101037
() 		1109007000NRG25170520240189436 21/05/2024 MANJULA BEN 1109007WL003167 MANJULA BEN 00045 BARB0MEGHRA 1090 1090 Processed 23/05/2024 4243268132 AMBLIYA MANJULABEN R BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-025-002/741101037
() 		1109007000NRG25170520240189440 21/05/2024 Ambaliya Nareshbhai 1109007WL003167 Ambaliya Nareshbhai 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243268199 AMBALIYA NARESHBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-025-002/741101039
() 		1109007000NRG25170520240189441 21/05/2024 MANAT VALABHAI KALABHAI 1109007WL003167 MANAT VALABHAI KALABHAI 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243268185 Mr. VALABHAI KALABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 MEGHRAJ GJ-09-007-025-002/741101055
() 		1109007000NRG25170520240189443 21/05/2024 SARDABEN 1109007WL003167 SARDABEN 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268135 MANAT SHARDABEN BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-025-002/741101056
() 		1109007000NRG25170520240189444 21/05/2024 MANAT KANUBHAI KALABHAI 1109007WL003167 MANAT KANUBHAI KALABHAI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243268175 MANAT KANUBHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-025-002/741101064
() 		1109007000NRG25170520240189446 21/05/2024 MANAT RAMESHBHAI TANABHAI 1109007WL003167 MANAT RAMESHBHAI TANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268200 MANAT RAMESHBHAI BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-025-002/741101064
() 		1109007000NRG25170520240189447 21/05/2024 MANAT SHURTBEN RAMESHBHAI 1109007WL003167 MANAT SHURTBEN RAMESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268173 MANAT SURATABEN BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-025-002/741101070
() 		1109007000NRG25170520240189452 21/05/2024 MANAT MADHUBEN SHOHANBHAI 1109007WL003167 MANAT MADHUBEN SHOHANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268136 MANAT MADHUBEN SOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-025-002/741101079
() 		1109007000NRG25170520240189456 21/05/2024 MANAT GOTAMBHAI HARJIBHAI 1109007WL003167 MANAT GOTAMBHAI HARJIBHAI 00045 BARB0MEGHRA 1090 1090 Processed 23/05/2024 4243268014 Mr. GAUTAMBHAI HARJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 MEGHRAJ GJ-09-007-025-002/741101080
() 		1109007000NRG25170520240189457 21/05/2024 MANAT ARVINDBHAI GOTAMBHAI 1109007WL003167 MANAT ARVINDBHAI GOTAMBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243267933 ARVINDBHAI GAUTAMBHA BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-025-002/741101081
() 		1109007000NRG25170520240189461 21/05/2024 MANAT KANABEN LALAJIBHAI 1109007WL003167 MANAT KANABEN LALAJIBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243267975 KANTABEN LALJIBHAI M BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-025-002/741101081
() 		1109007000NRG25170520240189460 21/05/2024 MANAT LALAJIBHAI BHANABHAI 1109007WL003167 MANAT LALAJIBHAI BHANABHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243267974 Mr. LALJIBHAI BHANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 MEGHRAJ GJ-09-007-025-002/741101135
() 		1109007000NRG25170520240189464 21/05/2024 ASHARI PRIYANKABEN RASIKBHAI 1109007WL003167 ASHARI PRIYANKABEN RASIKBHAI 00045 BARB0MEGHRA 100 100 Processed 23/05/2024 4243268149 ASARI PRIYANKABEN BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-025-002/741101149
() 		1109007000NRG25170520240189466 21/05/2024 MANJULABEN 1109007WL003167 MANJULABEN 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243268179 MANAT MANJULABEN BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-025-002/741101155
() 		1109007000NRG25170520240189468 21/05/2024 MANAT USHABEN RAKESHBHAI 1109007WL003167 MANAT USHABEN RAKESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268122 USHA KUMARI D/O KANTI SHANKER KATARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 MEGHRAJ GJ-09-007-025-002/741101157
() 		1109007000NRG25170520240189470 21/05/2024 AMBLIYA BINDUBEN 1109007WL003167 AMBLIYA BINDUBEN 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268156 AMBALIYA BINDUBEN MU BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-025-002/741101161
() 		1109007000NRG25170520240189471 21/05/2024 ABALIYA KANTIBHAI 1109007WL003167 ABALIYA KANTIBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268162 AMBLIYA KANTIBHAI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-025-002/741101166
() 		1109007000NRG25170520240189474 21/05/2024 MANAT KOKILABEN MOHANBHAI 1109007WL003167 MANAT KOKILABEN MOHANBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268119 KOKILABEN MOHANBHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-025-002/741101166
() 		1109007000NRG25170520240189475 21/05/2024 MANAT MOHANBHAI GOMABHAI 1109007WL003167 MANAT MOHANBHAI GOMABHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268142 MANAT MOHANBHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-025-002/7411085
() 		1109007000NRG25170520240189476 21/05/2024 ABALIY MOHANBHAI THANABHAI 1109007WL003167 ABALIY MOHANBHAI THANABHAI 00045 BARB0MEGHRA 950 950 Processed 23/05/2024 4243268127 AMBALIYA MOHANBHAI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25170520240189477 21/05/2024 AABALIY LALAJI BHAI KANABHAI 1109007WL003167 AABALIY LALAJI BHAI KANABHAI 00045 BARB0MEGHRA 1090 1090 Processed 23/05/2024 4243268137 AMBLIYA LALAJIBHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25170520240189480 21/05/2024 AMBLIYA KAPILDEV 1109007WL003167 AMBLIYA KAPILDEV 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243267936 AMBLIYA KAPILDEV BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-025-002/7411088
() 		1109007000NRG25170520240189482 21/05/2024 MANAT KAMALA BEN POPAT BHAI 1109007WL003167 MANAT KAMALA BEN POPAT BHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268155 MANAT MANJULABEN BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-025-002/7411088
() 		1109007000NRG25170520240189481 21/05/2024 MANAT POPAT BHAI KHEMABHAI 1109007WL003167 MANAT POPAT BHAI KHEMABHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268153 Mr. POPATBHAI KHEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 MEGHRAJ GJ-09-007-025-002/7411093
() 		1109007000NRG25170520240189484 21/05/2024 KATARA RAJENDRABHAI THVARA BHAI 1109007WL003167 KATARA RAJENDRABHAI THVARA BHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268116 MR RAJENDRABHAI THAVRABHAI KATARA STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-025-002/745625
() 		1109007000NRG25170520240189487 21/05/2024 MANAT RANJANBEN KANTIBHAI 1109007WL003167 MANAT RANJANBEN KANTIBHAI 00045 BARB0MEGHRA 1035 1035 Processed 23/05/2024 4243268190 MANAT RANJANBEN BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-025-002/7464018
() 		1109007000NRG25170520240189489 21/05/2024 ABLIYA BACHUBEN KHEMABHAI 1109007WL003167 ABLIYA BACHUBEN KHEMABHAI 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243268120 ACHIBEN KHEMABHAI A BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-025-002/7464024
() 		1109007000NRG25170520240189494 21/05/2024 Manat Kaliben Vishrambhai 1109007WL003167 Manat Kaliben Vishrambhai 00045 BARB0MEGHRA 872 872 Processed 23/05/2024 4243267935 MANAT KALIBEN VISHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-025-002/7464028
() 		1109007000NRG25170520240189497 21/05/2024 Manat jamnaben manilal 1109007WL003167 Manat jamnaben manilal 00045 BARB0MEGHRA 100 100 Processed 23/05/2024 4243267930 MANAT JAMNABEN BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-025-002/7464030
() 		1109007000NRG25170520240189501 21/05/2024 DOLIBEN 1109007WL003167 DOLIBEN 00045 BARB0MEGHRA 1025 1025 Processed 23/05/2024 4243268169 AMBLIYA DOLIBEN BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-025-002/7464035
() 		1109007000NRG25170520240189507 21/05/2024 ASARI BABUBHAI JIVABHAI 1109007WL003167 ASARI BABUBHAI JIVABHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268151 ASARI BABUBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-025-002/7464035
() 		1109007000NRG25170520240189509 21/05/2024 ASARI SAILESHBHAI 1109007WL003167 ASARI SAILESHBHAI 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243268131 ASARI SHAILESHBHAI BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-025-002/7464035
() 		1109007000NRG25170520240189508 21/05/2024 ASARI SHAVITABEN BABUBHAI 1109007WL003167 ASARI SHAVITABEN BABUBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268138 ASARI SAVITABEN BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25170520240189512 21/05/2024 KALABHAI 1109007WL003167 KALABHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268172 AMBALIYA KALABHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-025-002/7464043
() 		1109007000NRG25170520240189517 21/05/2024 ASARI RASHIKBHAI LAXMANBHAI 1109007WL003167 ASARI RASHIKBHAI LAXMANBHAI 00045 BARB0MEGHRA 1045 1045 Processed 23/05/2024 4243268150 ASARI RASIKBHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-025-002/7464044
() 		1109007000NRG25170520240189518 21/05/2024 ASARI BABLIBEN MANGLABHAI 1109007WL003167 ASARI BABLIBEN MANGLABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268133 ASARI BABUBEN BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-025-002/7464044
() 		1109007000NRG25170520240189519 21/05/2024 MANGLABHAI 1109007WL003167 MANGLABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268134 ASARI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-025-002/7464046
() 		1109007000NRG25170520240189520 21/05/2024 MANAT KANTIBHAI MANJIBHAI 1109007WL003167 MANAT KANTIBHAI MANJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243268174 MANAT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-025-002/7464046
() 		1109007000NRG25170520240189521 21/05/2024 MANAT URMILABEN KANTIBHAI 1109007WL003167 MANAT URMILABEN KANTIBHAI 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243268177 MANAT URMILABEN BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-025-002/7464074
() 		1109007000NRG25170520240189523 21/05/2024 Manat Rajeshbhai 1109007WL003167 Manat Rajeshbhai 00045 BARB0MEGHRA 872 872 Processed 23/05/2024 4243268141 Manat Rajeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
208 MEGHRAJ GJ-09-007-025-002/7464074
() 		1109007000NRG25170520240189522 21/05/2024 MANAT SHURATBEN CHAGANBHAI 1109007WL003167 MANAT SHURATBEN CHAGANBHAI 00045 BARB0MEGHRA 1045 1045 Processed 23/05/2024 4243268140 MANAT SURTABEN BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-025-002/7464075
() 		1109007000NRG25170520240189527 21/05/2024 Asari Payalben 1109007WL003167 Asari Payalben 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268154 ASARI PAYALBEN BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-025-002/7464076
() 		1109007000NRG25170520240189528 21/05/2024 Ambliya kamleshbhai jivabhai 1109007WL003167 Ambliya kamleshbhai jivabhai 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268183 AMBALIYA KAMLESHBHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-025-002/7464078
() 		1109007000NRG25170520240189532 21/05/2024 AMBLIYA MUNIBEN 1109007WL003167 AMBLIYA MUNIBEN 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268168 AMBLIYA MUNIBEN BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-025-002/7464080
() 		1109007000NRG25170520240189534 21/05/2024 MANAT MARIYAMBEN DHANJIBHAI 1109007WL003167 MANAT MARIYAMBEN DHANJIBHAI 00045 BARB0MEGHRA 1045 1045 Processed 23/05/2024 4243268146 MANAT AMRIBEN BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-025-002/74644088
() 		1109007000NRG25170520240189537 21/05/2024 MANAT KOKILABEN KANUBHAI 1109007WL003167 MANAT KOKILABEN KANUBHAI 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243268182 MANAT KOKILABEN BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-025-002/74644090
() 		1109007000NRG25170520240189540 21/05/2024 AMBALIYA KHATUBHAI SAKARABHAI 1109007WL003167 AMBALIYA KHATUBHAI SAKARABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243267928 AMBALIYA KHATUBHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-025-002/74644135
() 		1109007000NRG25170520240189543 21/05/2024 MANAT SAMRI BEN KAVA BHAI 1109007WL003167 MANAT SAMRI BEN KAVA BHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268115 AMARIBEN KAVABHAI MA BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-025-002/74644155
() 		1109007000NRG25170520240189551 21/05/2024 AABALIYA ARJAN BHAI RAMABHAI 1109007WL003167 AABALIYA ARJAN BHAI RAMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243267940 ARJANBHAI THANABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-025-002/74644155
() 		1109007000NRG25170520240189552 21/05/2024 AABALIYA CHANDRIKABEN ARJAN BHAI 1109007WL003167 AABALIYA CHANDRIKABEN ARJAN BHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268159 AMBALIYA CHANDRIKABE BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-025-002/855249
() 		1109007000NRG25170520240189553 21/05/2024 KOKILABEN 1109007WL003167 KOKILABEN 00045 BARB0MEGHRA 1090 1090 Processed 23/05/2024 4243268128 KOKILABEN MOHANBHHAI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-025-002/946699941
() 		1109007000NRG25170520240189557 21/05/2024 Manat Kamlaben 1109007WL003167 Manat Kamlaben 00045 BARB0MEGHRA 1005 1005 Processed 23/05/2024 4243268184 MANAT KAMLABEN BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-025-002/946699943
() 		1109007000NRG25170520240189558 21/05/2024 MANAT AJANBHAI 1109007WL003167 MANAT AJANBHAI 00045 BARB0MEGHRA 1045 1045 Processed 23/05/2024 4243267927 MANAT ARJANBHAI BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-025-002/946699945
() 		1109007000NRG25170520240189562 21/05/2024 Manat Sanjaykumar Vallabhbhai 1109007WL003167 Manat Sanjaykumar Vallabhbhai 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243268152 MANAT SANJAYBHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-025-002/946699945
() 		1109007000NRG25170520240189561 21/05/2024 Manat Sitaben Sanjaybhai 1109007WL003167 Manat Sitaben Sanjaybhai 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243268195 MANAT SITABEN SANJYA BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-025-002/946699948
() 		1109007000NRG25170520240189565 21/05/2024 AMBALIYA CHANDRIKA 1109007WL003167 AMBALIYA CHANDRIKA 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268129 ANBLIYA CHNDRIKABEN BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-025-002/946699948
() 		1109007000NRG25170520240189566 21/05/2024 AMBALIYA NATUBHAI 1109007WL003167 AMBALIYA NATUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268130 ANBLIYA NATUBHAI VIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-025-002/996699952
() 		1109007000NRG25170520240189567 21/05/2024 AMBLIYA RAMESHBHAI 1109007WL003167 AMBLIYA RAMESHBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243267939 RAMESHBHAI SALUBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-025-002/996699963
() 		1109007000NRG25170520240189569 21/05/2024 Asari Sangitaben Sukabhai 1109007WL003167 Asari Sangitaben Sukabhai 00045 BARB0MEGHRA 1090 1090 Processed 23/05/2024 4243267941 SANGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 MEGHRAJ GJ-09-007-025-002/996699963
() 		1109007000NRG25170520240189568 21/05/2024 NIRUBEN 1109007WL003167 NIRUBEN 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268139 ASARI NIRUBEN BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-025-002/996700035
() 		1109007000NRG25170520240189577 21/05/2024 MANAT ARVINDBHAI KODARBHAI 1109007WL003167 MANAT ARVINDBHAI KODARBHAI 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243267925 MANAT ARVINDBHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-025-002/996700035
() 		1109007000NRG25170520240189578 21/05/2024 MANAT KAMLESHBHAI 1109007WL003167 MANAT KAMLESHBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268192 MANAT KAMLESHBHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-025-002/996700036
() 		1109007000NRG25170520240189580 21/05/2024 MANAT SANJAYBHAI 1109007WL003167 MANAT SANJAYBHAI 00045 BARB0MEGHRA 1025 1025 Processed 23/05/2024 4243268171 MR SANJAYBHAI LALUBHAI ASARI STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-025-002/996700036
() 		1109007000NRG25170520240189579 21/05/2024 MANAT SAVITABEN KHALABNAI 1109007WL003167 MANAT SAVITABEN KHALABNAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243268170 ASARI SAVITABEN BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-025-002/996700041
() 		1109007000NRG25170520240189583 21/05/2024 ABALIYA SUMITRABEN MOHANBHAI 1109007WL003167 ABALIYA SUMITRABEN MOHANBHAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243268118 AMBALIYA SUMITRABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-025-002/996700043
() 		1109007000NRG25170520240189584 21/05/2024 MANAT DOLABHAI SOMABHAI 1109007WL003167 MANAT DOLABHAI SOMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243267932 MANAT DOLABHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-025-002/996700045
() 		1109007000NRG25170520240189585 21/05/2024 MANAT SUCHILABEN KANUBHAI 1109007WL003167 MANAT SUCHILABEN KANUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268191 MRS ASARI SUSHILABEN STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-025-002/996700047
() 		1109007000NRG25170520240189588 21/05/2024 MANAT KAVIBEN BACHUBHAI 1109007WL003167 MANAT KAVIBEN BACHUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 23/05/2024 4243268164 MANAT KAVIBEN BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-025-002/996700049
() 		1109007000NRG25170520240189590 21/05/2024 ASARI KAMLESHBHAI 1109007WL003167 ASARI KAMLESHBHAI 00045 BARB0MEGHRA 100 100 Processed 23/05/2024 4243268148 ASARI KAMLESHBHAI BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-025-002/9967000677
() 		1109007000NRG25170520240189594 21/05/2024 AABALIYA SURATABEN KANTIBHAI 1109007WL003167 AABALIYA SURATABEN KANTIBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268163 AMBALIYA SURATABEN K BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-025-002/9997000719
() 		1109007000NRG25170520240189605 21/05/2024 MANAT SARDABEN RAJUBHAI 1109007WL003167 MANAT SARDABEN RAJUBHAI 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243267926 MANAT SHARADABEN RAJ BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-025-002/9997000763
() 		1109007000NRG25170520240189611 21/05/2024 Manat Mitalben 1109007WL003167 Manat Mitalben 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268126 MANAT MITTALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-025-002/9997000798
() 		1109007000NRG25170520240189613 21/05/2024 CHAMPAEN 1109007WL003167 CHAMPAEN 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243268178 AMBALIYA CHAMPABEN BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-025-002/9997000826
() 		1109007000NRG25170520240189614 21/05/2024 ABALIYA JITENDRABHAI LAXMANBHAI 1109007WL003167 ABALIYA JITENDRABHAI LAXMANBHAI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243268166 AMBLIYA JITUBHAI BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-025-002/9997000839
() 		1109007000NRG25170520240189619 21/05/2024 ABALIYA DAXABEN DINESHBHAI 1109007WL003167 ABALIYA DAXABEN DINESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243268197 AMBALIYA DAXABAHEN D BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-025-002/9997000839
() 		1109007000NRG25170520240189618 21/05/2024 ABALIYA DINESHBHAI VIRJIBHAI 1109007WL003167 ABALIYA DINESHBHAI VIRJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243268189 AMBALIYA DINESHBHAI BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-025-002/9997000842
() 		1109007000NRG25170520240189620 21/05/2024 MANAT KANKUBEN RAMESHBHAI 1109007WL003167 MANAT KANKUBEN RAMESHBHAI 00045 BARB0MEGHRA 900 900 Processed 23/05/2024 4243268145 MANAT KUNKUBEN BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-025-002/9997000844
() 		1109007000NRG25170520240189622 21/05/2024 ABALIYA URMILABEN SAILESHBHAI 1109007WL003167 ABALIYA URMILABEN SAILESHBHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243268125 AMBLIYA URMILABEN SH BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-025-002/9997000852
() 		1109007000NRG25170520240189623 21/05/2024 MANAT DHANABHAI RAMABHAI 1109007WL003167 MANAT DHANABHAI RAMABHAI 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243267929 MANAT DHANJIBHAI BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-025-002/9997000852
() 		1109007000NRG25170520240189624 21/05/2024 MANAT KAMLABEN DHANABHAI 1109007WL003167 MANAT KAMLABEN DHANABHAI 00045 BARB0MEGHRA 1030 1030 Processed 23/05/2024 4243267934 MANAT KAMALABEN BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-025-002/9997000856
() 		1109007000NRG25170520240189626 21/05/2024 AMBLIYA CHANDRIKABEN LALJIBHAI 1109007WL003167 AMBLIYA CHANDRIKABEN LALJIBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268193 AMBALIYA CHANDRIKABE BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-025-002/9997000856
() 		1109007000NRG25170520240189625 21/05/2024 AMBLIYA LALJIBHAI BACHUBHAI 1109007WL003167 AMBLIYA LALJIBHAI BACHUBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268124 AMBALIYA LALJIBHAI BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-025-002/9997000864
() 		1109007000NRG25170520240189629 21/05/2024 MANAT VINABEN JITENDRBHAI 1109007WL003167 MANAT VINABEN JITENDRBHAI 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243268194 MANAT VINABEN BANK OF BARODA(606985)
SubTotal 107719 107719
251 MEGHRAJ GJ-09-007-025-001/644113
() 		1109007000NRG25170520240189360 21/05/2024 Manat Rajeshbhai 1109007WL003167 Manat Rajeshbhai 00415 SBIN0011000 872 872 Processed 23/05/2024 4243268112 MR MANAT RAJESHBHAI STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-025-001/644113
() 		1109007000NRG25170520240189361 21/05/2024 Manat Sumitraben Rajeshbhai 1109007WL003167 Manat Sumitraben Rajeshbhai 00415 SBIN0011000 1050 1050 Processed 23/05/2024 4243268113 SUMITRABEN RAMABHAI BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-025-001/741101030
() 		1109007000NRG25170520240189378 21/05/2024 RAMESHBHAI 1109007WL003167 RAMESHBHAI 00415 SBIN0011000 200 200 Processed 23/05/2024 4243268108 MR RAMESHBHAIPUNJABHAI AMBALIYA STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG25170520240189391 21/05/2024 MANAT MEHULKUMAR MOHANBHAI 1109007WL003167 MANAT MEHULKUMAR MOHANBHAI 00415 SBIN0011000 1090 1090 Processed 23/05/2024 4243268100 MANAT MEHULKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-025-001/9997000764
() 		1109007000NRG25170520240189417 21/05/2024 MANAT ISAVARBHAI KALABHAI 1109007WL003167 MANAT ISAVARBHAI KALABHAI 00415 SBIN0011000 1070 1070 Processed 23/05/2024 4243268098 MR ISHVAR KALABHAI MANAT STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-025-002/741101056
() 		1109007000NRG25170520240189445 21/05/2024 MANAT LAXMIBEN KANUBHAI 1109007WL003167 MANAT LAXMIBEN KANUBHAI 00415 SBIN0011000 1075 1075 Processed 23/05/2024 4243268110 MRS LAXMIBENKANUBHAI MANAT STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-025-002/741101075
() 		1109007000NRG25170520240189453 21/05/2024 MANAT NARANBHAI GUMANBHAI 1109007WL003167 MANAT NARANBHAI GUMANBHAI 00415 SBIN0011000 1090 1090 Processed 23/05/2024 4243268099 MR NARANBHAI GUMANBHAI MANAT STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-025-002/741101155
() 		1109007000NRG25170520240189467 21/05/2024 MANAT RAKESHBHAI GOTAMBHAI 1109007WL003167 MANAT RAKESHBHAI GOTAMBHAI 00415 SBIN0011000 900 900 Processed 23/05/2024 4243268101 RAKESHBHAI MANAT ICICI BANK LTD(508534)
259 MEGHRAJ GJ-09-007-025-002/74644089
() 		1109007000NRG25170520240189538 21/05/2024 MANAT SHARDABEN SARDARBHAI 1109007WL003167 MANAT SHARDABEN SARDARBHAI 00415 SBIN0011000 1030 1030 Processed 23/05/2024 4243268106 MANAT SHARDABEN BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-025-002/74644089
() 		1109007000NRG25170520240189539 21/05/2024 MANAT SHARDARBHAI KANABHAI 1109007WL003167 MANAT SHARDARBHAI KANABHAI 00415 SBIN0011000 1030 1030 Processed 23/05/2024 4243268105 Mr. SARDARBHAI KANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 MEGHRAJ GJ-09-007-025-002/996700033
() 		1109007000NRG25170520240189575 21/05/2024 MANAT BHAVNABEN 1109007WL003167 MANAT BHAVNABEN 00415 SBIN0011000 900 900 Processed 23/05/2024 4243268111 MANAT BHAVANABEN KA BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-025-002/996700033
() 		1109007000NRG25170520240189576 21/05/2024 Manat Kalpeshbhai 1109007WL003167 Manat Kalpeshbhai 00415 SBIN0011000 872 872 Processed 23/05/2024 4243268114 MANAT KALPESHBHAI KA BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-025-002/996700036
() 		1109007000NRG25170520240189581 21/05/2024 MANAT ANILBHAI 1109007WL003167 MANAT ANILBHAI 00415 SBIN0011000 1025 1025 Processed 23/05/2024 4243268103 MR ASARI ANILBHAI STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-025-002/996700041
() 		1109007000NRG25170520240189582 21/05/2024 AMBALIYA MOHANBHAI KANABHAI 1109007WL003167 AMBALIYA MOHANBHAI KANABHAI 00415 SBIN0011000 900 900 Processed 23/05/2024 4243268109 MR MOHANBHAIKANABHAI AMBALIYA STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-025-002/996700061
() 		1109007000NRG25170520240189591 21/05/2024 ASARI MARTABHAI 1109007WL003167 ASARI MARTABHAI 00415 SBIN0011000 1045 1045 Processed 23/05/2024 4243268107 MR MARTABHAI KHATARABHAI ASARI STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-025-002/9967000685
() 		1109007000NRG25170520240189598 21/05/2024 MANAT PRAVINBHAI KAVABHAI 1109007WL003167 MANAT PRAVINBHAI KAVABHAI 00415 SBIN0011000 900 900 Processed 23/05/2024 4243268104 MR PRAVINBHAI KAVABHAI MANAT STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-025-002/9997000844
() 		1109007000NRG25170520240189621 21/05/2024 ABALIYA SAILESHBHAI KANTIBHAI 1109007WL003167 ABALIYA SAILESHBHAI KANTIBHAI 00415 SBIN0011000 1070 1070 Processed 23/05/2024 4243268102 SHAILESH KANTIBHAI A BANK OF BARODA(606985)
SubTotal 16119 16119
268 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG25170520240189431 21/05/2024 MANAT KANTIBHAI MEGHABHAI 1109007WL003167 MANAT KANTIBHAI MEGHABHAI 00502 BKDN0700000 1075 1075 Processed 23/05/2024 4243268087 KANTIBHAI MEGHABHAI BANK OF BARODA(606985)
SubTotal 1075 1075
269 MEGHRAJ GJ-09-007-025-001/74644099
() 		1109007000NRG25170520240189402 21/05/2024 MANAT NAVGIBHAI SAJABHA 1109007WL003167 MANAT NAVGIBHAI SAJABHA 00691 IPOS0000001 1090 1090 Processed 23/05/2024 4243268092 MANAT NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-025-002/741101037
() 		1109007000NRG25170520240189439 21/05/2024 AABLIYA CHGANBHAI SAJUBEN 1109007WL003167 AABLIYA CHGANBHAI SAJUBEN 00691 IPOS0000001 1055 1055 Processed 23/05/2024 4243268093 AMBLIYA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-025-002/741101055
() 		1109007000NRG25170520240189442 21/05/2024 MANAT MARTABHAI 1109007WL003167 MANAT MARTABHAI 00691 IPOS0000001 1050 1050 Processed 23/05/2024 4243268089 MANAT MARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-025-002/741101070
() 		1109007000NRG25170520240189451 21/05/2024 MANAT SHOHANBHAI JAGABHAI 1109007WL003167 MANAT SHOHANBHAI JAGABHAI 00691 IPOS0000001 1050 1050 Processed 23/05/2024 4243268095 MANAT SOHANBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-025-002/741101080
() 		1109007000NRG25170520240189459 21/05/2024 Manat Parulben 1109007WL003167 Manat Parulben 00691 IPOS0000001 1070 1070 Processed 23/05/2024 4243268091 MANAT PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-025-002/996699964
() 		1109007000NRG25170520240189570 21/05/2024 POPATBHAI 1109007WL003167 POPATBHAI 00691 IPOS0000001 1060 1060 Processed 23/05/2024 4243268088 ASARI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-025-002/996700026
() 		1109007000NRG25170520240189572 21/05/2024 AMBLIYA MOHANBHAI V 1109007WL003167 AMBLIYA MOHANBHAI V 00691 IPOS0000001 1045 1045 Processed 23/05/2024 4243268094 AMBLIYA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-025-002/9997000763
() 		1109007000NRG25170520240189612 21/05/2024 Manat Pradipbhai 1109007WL003167 Manat Pradipbhai 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243268090 MANAT PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-025-002/9997000859
() 		1109007000NRG25170520240189627 21/05/2024 MANAT RAJENDRBHAI DOLABJAI 1109007WL003167 MANAT RAJENDRBHAI DOLABJAI 00691 IPOS0000001 1090 1090 Processed 23/05/2024 4243268096 RAJENDRAKUMAR DOLABHAI MANAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9510 9510
Total 282749 282749

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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_18985 Bank of Baroda BARB0DBKUNO KUNOL 2802
2 MEGHRAJ GJ1109007_210524APB_FTO_18985 Bank of Baroda BARB0DBMEGR MEGHRAJ 145524
3 MEGHRAJ GJ1109007_210524APB_FTO_18985 Bank of Baroda BARB0MEGHRA Meghraj Guj 107719
4 MEGHRAJ GJ1109007_210524APB_FTO_18985 State Bank of India SBIN0011000 MEGHRAJ 16119
5 MEGHRAJ GJ1109007_210524APB_FTO_18985 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1075
6 MEGHRAJ GJ1109007_210524APB_FTO_18985 India Post Payments Bank IPOS0000001 MODASA 9510

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