Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:39 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030723APB_FTO_82823
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-09-007-018-003/979700671
() 		1109007000NRG24010720230481167 03/07/2023 Khant Kanubhai Chandubhai 1109007WL008931 Khant Kanubhai Chandubhai 00045 BARB0DBHIMA 1250 1250 Processed 11/07/2023 3325860921 CHANDUBHAI KANUBHAI DAMOR PUNJAB NATIONAL BANK(508568)
2 MEGHRAJ GJ-09-007-018-003/979700671
() 		1109007000NRG24010720230481168 03/07/2023 Khant Sardaben kanubhai 1109007WL008931 Khant Sardaben kanubhai 00045 BARB0DBHIMA 1250 1250 Processed 11/07/2023 3325860922 MRS SHARADA CHANDU KHANT STATE BANK OF INDIA(508548)
SubTotal 2500 2500
3 MEGHRAJ GJ-09-007-018-002/74726142
() 		1109007000NRG24010720230480953 03/07/2023 MAKRANI AMINABIBI RAHISHBHAI 1109007WL008931 MAKRANI AMINABIBI RAHISHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860884 AMINABIBI RAHISHMAHAMMAD MAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-018-003/7458920
() 		1109007000NRG24010720230480956 03/07/2023 JAVEDBHAI 1109007WL008931 JAVEDBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861017 JAVEDBHAI HUSENBHAI MAKRANI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-003/7458960
() 		1109007000NRG24010720230480957 03/07/2023 TABIYAR MANIBEN AMRABHAI 1109007WL008931 TABIYAR MANIBEN AMRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860938 MANIBEN AMARABHAI TABIYAD BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-018-003/7458994
() 		1109007000NRG24010720230480958 03/07/2023 KHATUBHAI 1109007WL008931 KHATUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860876 TABIYAD KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-018-003/7458997
() 		1109007000NRG24010720230480960 03/07/2023 SITABEN 1109007WL008931 SITABEN 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860877 SITABEN GOVIDBHAI TABIYAD BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-003/7459002
() 		1109007000NRG24010720230480961 03/07/2023 PARMAR VALMBHAI 1109007WL008931 PARMAR VALMBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861044 VALAMBHAI DOLABHAI PARMAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-003/7459009
() 		1109007000NRG24010720230480964 03/07/2023 BHKHIJI 1109007WL008931 BHKHIJI 00045 BARB0DBMEGR 844 844 Processed 12/07/2023 3325860867 RAVAL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-018-003/7459018
() 		1109007000NRG24010720230480969 03/07/2023 TABIYAR RAMILABEN KHATUBHAI 1109007WL008931 TABIYAR RAMILABEN KHATUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860826 RAMILABEN KHATUBHAI TABIYAD BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-003/7459019
() 		1109007000NRG24010720230480970 03/07/2023 PARMAR PRTAPBHAI 1109007WL008931 PARMAR PRTAPBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860902 PRATAPBHAI NAVABHAI PARMAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-003/7459020
() 		1109007000NRG24010720230480972 03/07/2023 PARMAR HIRANDBHAI DOLABHAI 1109007WL008931 PARMAR HIRANDBHAI DOLABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860859 HIRABHAI DALABHAI PARMAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-003/7459024
() 		1109007000NRG24010720230480975 03/07/2023 PARMAR BHAMABHAI NATHABHAI 1109007WL008931 PARMAR BHAMABHAI NATHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860858 Mr. BHEMABHAI NATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-018-003/7459025
() 		1109007000NRG24010720230480977 03/07/2023 DARIYABEN 1109007WL008931 DARIYABEN 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860843 DARIYABEN MANUBHAI PARMAR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-003/7459027
() 		1109007000NRG24010720230480978 03/07/2023 BHYCANDBHAI 1109007WL008931 BHYCANDBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860940 BHAYCHANDBHAI SAVABHAI PARMAR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-018-003/7459028
() 		1109007000NRG24010720230480980 03/07/2023 KAMLABEN 1109007WL008931 KAMLABEN 00045 BARB0DBMEGR 1280 1280 Processed 12/07/2023 3325860842 KHARADI KAMALA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-018-003/7459028
() 		1109007000NRG24010720230480979 03/07/2023 KHARADI BAHUBHAI 1109007WL008931 KHARADI BAHUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 12/07/2023 3325861039 KHARADI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-018-003/7459029
() 		1109007000NRG24010720230480981 03/07/2023 KIRANBHAI 1109007WL008931 KIRANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 12/07/2023 3325860840 KHARADI KIRANKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-018-003/7459029
() 		1109007000NRG24010720230480982 03/07/2023 PRVINBHAI 1109007WL008931 PRVINBHAI 00045 BARB0DBMEGR 1280 1280 Processed 12/07/2023 3325860960 PRAVINABEN KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-018-003/7459038
() 		1109007000NRG24010720230480985 03/07/2023 TABIYAR KAMALABEN VINODBHAI 1109007WL008931 TABIYAR KAMALABEN VINODBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860850 KAMALABEN VINDBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-003/7459039
() 		1109007000NRG24010720230480986 03/07/2023 RAVAL MONAJI 1109007WL008931 RAVAL MONAJI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860866 MANABHAI GALAJI RAVAL BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-018-003/7459041
() 		1109007000NRG24010720230480987 03/07/2023 MAKRANI SABIRBHAI 1109007WL008931 MAKRANI SABIRBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860901 SABIRBHAI NASIRBHAI MAKARANI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-018-003/7459041
() 		1109007000NRG24010720230480988 03/07/2023 RASHIDABANU 1109007WL008931 RASHIDABANU 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860957 RASIDABANU SABIRBHAI MAKRANI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-018-003/7459042
() 		1109007000NRG24010720230480989 03/07/2023 nanabhai 1109007WL008931 nanabhai 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860831 Mrs. RAVAL NANDBHAI KALA BHAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 MEGHRAJ GJ-09-007-018-003/7459042
() 		1109007000NRG24010720230480990 03/07/2023 Raval Sanjaybhai Babubhai 1109007WL008931 Raval Sanjaybhai Babubhai 00045 BARB0DBMEGR 633 633 Processed 11/07/2023 3325860939 SANJAYBHAI BABUBHAI RAVAL BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-018-003/7459045
() 		1109007000NRG24010720230480991 03/07/2023 MAKRANI ISMALBHAI JANMAHMAD 1109007WL008931 MAKRANI ISMALBHAI JANMAHMAD 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860889 ISMILEBHAI JANMAHAMAD MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-018-003/7459045
() 		1109007000NRG24010720230480992 03/07/2023 RAHINABEN ISMALBHAI 1109007WL008931 RAHINABEN ISMALBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860827 RAHISABIBI ISMAILBHAI MAKARANI FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-018-003/7459046
() 		1109007000NRG24010720230480993 03/07/2023 MAKRANI HMIDABEBI ISUBHAI 1109007WL008931 MAKRANI HMIDABEBI ISUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860829 HAMIDABIBI ISUFBHAI MAKRANI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-018-003/7459047
() 		1109007000NRG24010720230480994 03/07/2023 RAVAL RANSHODBHAI 1109007WL008931 RAVAL RANSHODBHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325861027 RAVAL RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-018-003/7459047
() 		1109007000NRG24010720230480995 03/07/2023 USHABEN 1109007WL008931 USHABEN 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860848 RAVAL USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-018-003/7459051
() 		1109007000NRG24010720230480997 03/07/2023 MAGUBEN 1109007WL008931 MAGUBEN 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860863 MANGUBEN JALABHAI PARMAR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-018-003/7459051
() 		1109007000NRG24010720230480996 03/07/2023 PARMAR GALABHAI 1109007WL008931 PARMAR GALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860862 JALABHAI BHATHIBHAI PARMAR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-018-003/7459060
() 		1109007000NRG24010720230481000 03/07/2023 MAKRANI JAFARBHAI MAHMADBHAI 1109007WL008931 MAKRANI JAFARBHAI MAHMADBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861056 JAFARBHAI MAHMADBHAI MAKRANI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-018-003/7459060
() 		1109007000NRG24010720230481001 03/07/2023 MAKRANI SAROJBEBI JAFARBHAI 1109007WL008931 MAKRANI SAROJBEBI JAFARBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860883 SHERAJBIBI JAFARBHAI SIPAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-018-003/7472496
() 		1109007000NRG24010720230481003 03/07/2023 fhuresha 1109007WL008931 fhuresha 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860868 KULSUMBIBI NISARBHAI MAKARANI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-018-003/7472496
() 		1109007000NRG24010720230481002 03/07/2023 makrani nishar 1109007WL008931 makrani nishar 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860941 NISHARMAHMAD VALIMAHMAD MAKRANIO BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-018-003/7472498
() 		1109007000NRG24010720230481004 03/07/2023 MAKRANI YSHINBHAI VALIMAHMADBHAI 1109007WL008931 MAKRANI YSHINBHAI VALIMAHMADBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325861029 YASIN VALIMAHAMD MAKARANI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-018-003/7472501
() 		1109007000NRG24010720230481006 03/07/2023 Parmar Premilaben Babubhai 1109007WL008931 Parmar Premilaben Babubhai 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861020 PARAMAR PREMILABEN BABUBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-018-003/7472502
() 		1109007000NRG24010720230481007 03/07/2023 MAKRANI KUBRABIBI RAFIKMIYA 1109007WL008931 MAKRANI KUBRABIBI RAFIKMIYA 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861057 KUBRABIBI RAFIKMAHMAND MAKRANI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-018-003/7472502
() 		1109007000NRG24010720230481008 03/07/2023 MAKRANI RAFIKBHAI MAMAND 1109007WL008931 MAKRANI RAFIKBHAI MAMAND 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860882 RAFIKMAHMAD MAHMADKHA MAKRANI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-018-003/7472503
() 		1109007000NRG24010720230481009 03/07/2023 parmar nanabhai 1109007WL008931 parmar nanabhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325861047 NANABHAI BHALABHAI PARMAR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-018-003/7472505
() 		1109007000NRG24010720230481010 03/07/2023 KALASVA MAGANBHAI KUBABHAI 1109007WL008931 KALASVA MAGANBHAI KUBABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860879 MAGANBHAI KUBABHAI KALASAVA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-018-003/7472505
() 		1109007000NRG24010720230481011 03/07/2023 KALASVA SAVITABEN MAGANBHAI 1109007WL008931 KALASVA SAVITABEN MAGANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860880 KALASAVA SAVITABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-018-003/7472603
() 		1109007000NRG24010720230481012 03/07/2023 parmar fhulabhai 1109007WL008931 parmar fhulabhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860895 FULABHAI BHALABHAI PARMAR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-018-003/7472603
() 		1109007000NRG24010720230481013 03/07/2023 PARMAR JIVIBEN FULABHAI 1109007WL008931 PARMAR JIVIBEN FULABHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860928 PARMAR JIVIBEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-018-003/7472606
() 		1109007000NRG24010720230481015 03/07/2023 AMINBIBI FARIDABHAI 1109007WL008931 AMINBIBI FARIDABHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860934 AMINABIBI FARIDBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-018-003/7472606
() 		1109007000NRG24010720230481014 03/07/2023 shekh fharidbhai 1109007WL008931 shekh fharidbhai 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860935 FARIDMAHAMMAD BHIKHABHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-018-003/7472611
() 		1109007000NRG24010720230481016 03/07/2023 MAKRANI YASINBHAI RAHIMKHAN 1109007WL008931 MAKRANI YASINBHAI RAHIMKHAN 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325861028 MAKRANI YASINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-018-003/7472611
() 		1109007000NRG24010720230481017 03/07/2023 nujadabibi 1109007WL008931 nujadabibi 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860943 MAKRANI NURJAHABEN YASINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-018-003/74726141
() 		1109007000NRG24010720230481018 03/07/2023 shrifabibi 1109007WL008931 shrifabibi 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860927 SARIFABIBI NURMAHAMMAD MAKARANI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-018-003/74726148
() 		1109007000NRG24010720230481019 03/07/2023 SHUNRABANU USUFBHAI 1109007WL008931 SHUNRABANU USUFBHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860888 SUGRABEN ISHUBBHAI SIPAHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-018-003/74726153
() 		1109007000NRG24010720230481020 03/07/2023 MAKRANI JAKIRSHA MAHMAD 1109007WL008931 MAKRANI JAKIRSHA MAHMAD 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325861024 ZAKIRBHAI SHAHMAHAMMAD SIPAHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-018-003/74726160
() 		1109007000NRG24010720230481021 03/07/2023 tabiyad shardaben 1109007WL008931 tabiyad shardaben 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860881 BHUREEBEN JAYANTIBHAI TABIYAR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-018-003/74726172
() 		1109007000NRG24010720230481023 03/07/2023 parmar jeshbhai 1109007WL008931 parmar jeshbhai 00045 BARB0DBMEGR 633 633 Processed 11/07/2023 3325860846 JESHABHAI DOLABHAI PARMAR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-018-003/74726172
() 		1109007000NRG24010720230481024 03/07/2023 PARMAR NANDABEN JESABHAI 1109007WL008931 PARMAR NANDABEN JESABHAI 00045 BARB0DBMEGR 844 844 Processed 11/07/2023 3325860847 NANDABEN JESHABHAI PARMAR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-018-003/74726176
() 		1109007000NRG24010720230481025 03/07/2023 PARMAR RAMANBHAI RAMCHDBHAI 1109007WL008931 PARMAR RAMANBHAI RAMCHDBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860832 RAMANBHAI RAYCHANDBHAI PARMAR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-018-003/74726177
() 		1109007000NRG24010720230481026 03/07/2023 tabiyaR JIVABHAI 1109007WL008931 tabiyaR JIVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325861034 JIVABHAI DITABHAI TABIYAD BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-018-003/74726182
() 		1109007000NRG24010720230481027 03/07/2023 tabiyar maniben rameshbhai 1109007WL008931 tabiyar maniben rameshbhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325861055 MANIBEN RAMESHBHAI TABIYAR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-018-003/74726183
() 		1109007000NRG24010720230481028 03/07/2023 TABIYAR KOKILABEN KAMJIBHAI 1109007WL008931 TABIYAR KOKILABEN KAMJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860893 KOKILABEN KAMJIBHAI TABIYAD BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-018-003/74726185
() 		1109007000NRG24010720230481029 03/07/2023 bhuriben 1109007WL008931 bhuriben 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860861 BHUREEBEN HIRAJI TABIYAD BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-018-003/74726192
() 		1109007000NRG24010720230481031 03/07/2023 tabiyad RAMILABEN JANTIBHAI 1109007WL008931 tabiyad RAMILABEN JANTIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861052 RAMILABEN JAYNTIBHAI TABIYAD BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-018-003/74726192
() 		1109007000NRG24010720230481030 03/07/2023 TALIYAD JYANTIBHAI 1109007WL008931 TALIYAD JYANTIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861051 JAYANTIBHAI NAVJIBHAI TABIYAR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-018-003/74726298
() 		1109007000NRG24010720230481033 03/07/2023 JIVABHAI 1109007WL008931 JIVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325861042 TABHIYAR JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-018-003/74726298
() 		1109007000NRG24010720230481034 03/07/2023 TABIYAR AMARIBEN JIVABHAI 1109007WL008931 TABIYAR AMARIBEN JIVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325861041 TABIYAR AMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-018-003/867957
() 		1109007000NRG24010720230481035 03/07/2023 JESHABHAI 1109007WL008931 JESHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 12/07/2023 3325860865 PARAMAR JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-018-003/867968
() 		1109007000NRG24010720230481036 03/07/2023 SHAHIDBHAI 1109007WL008931 SHAHIDBHAI 00045 BARB0DBMEGR 1070 1070 Processed 12/07/2023 3325860828 MAKRANI SHAHIDMAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-018-003/867968
() 		1109007000NRG24010720230481037 03/07/2023 Tofikbhai Makrani 1109007WL008931 Tofikbhai Makrani 00045 BARB0DBMEGR 1090 1090 Processed 12/07/2023 3325861032 TOFIKBHAI MAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-018-003/867972
() 		1109007000NRG24010720230481041 03/07/2023 IMTIYAAJBIBI 1109007WL008931 IMTIYAAJBIBI 00045 BARB0DBMEGR 510 510 Processed 11/07/2023 3325861035 INTIYAJBIBI JABIRBHAI MAKRANI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-018-003/867972
() 		1109007000NRG24010720230481040 03/07/2023 JABIRBHAI 1109007WL008931 JABIRBHAI 00045 BARB0DBMEGR 1275 1275 Processed 11/07/2023 3325861036 MR JABIRBHAI JANMOHAMMAD MAKRANI STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-018-003/867974
() 		1109007000NRG24010720230481042 03/07/2023 ARIFBHAI 1109007WL008931 ARIFBHAI 00045 BARB0DBMEGR 920 920 Processed 12/07/2023 3325861033 ARIFBHAI BHIKHABHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-018-003/867987
() 		1109007000NRG24010720230481044 03/07/2023 JALIBEN 1109007WL008931 JALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860924 PARMAR JALIBEN BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-018-003/867987
() 		1109007000NRG24010720230481043 03/07/2023 RANCHHODBHAI 1109007WL008931 RANCHHODBHAI 00045 BARB0DBMEGR 1075 1075 Processed 11/07/2023 3325860844 RANCCHODBHAI DADUBHAI PARMAR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-018-003/946699979
() 		1109007000NRG24010720230481046 03/07/2023 RAVAL BABUBHAI NANABHAI 1109007WL008931 RAVAL BABUBHAI NANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861015 BABUBHAI NANABHAI RAVAL BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-018-003/946699979
() 		1109007000NRG24010720230481047 03/07/2023 RAVAL RADHABEN BABUBHAI 1109007WL008931 RAVAL RADHABEN BABUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861016 RATHABEN BABUBHAI RAVAL BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-018-003/94669998
() 		1109007000NRG24010720230481048 03/07/2023 BHAGORA RAMILABEN RAMABHAI 1109007WL008931 BHAGORA RAMILABEN RAMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860841 RAMILABEN RAMABHAI BHAGORA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-018-003/946699981
() 		1109007000NRG24010720230481049 03/07/2023 GITABEN 1109007WL008931 GITABEN 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325861058 GITABEN JAYESHBHAI KALASVA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-018-003/946699988
() 		1109007000NRG24010720230481050 03/07/2023 PARMAR MANABHAI 1109007WL008931 PARMAR MANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860864 MANABHAI DHANABHAI PARMAR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-018-003/946699988
() 		1109007000NRG24010720230481051 03/07/2023 PARMAR RUKHIBEN MANABHAI 1109007WL008931 PARMAR RUKHIBEN MANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325861040 PARMAR RUPALBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-018-003/94669999
() 		1109007000NRG24010720230481053 03/07/2023 RAMILABEN 1109007WL008931 RAMILABEN 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861054 RAMILABEN DHULJIBHAI TABIYAD BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-018-003/94669999
() 		1109007000NRG24010720230481052 03/07/2023 TABIYAR DHULABHAI 1109007WL008931 TABIYAR DHULABHAI 00045 BARB0DBMEGR 840 840 Processed 11/07/2023 3325861045 DHULABHAI HIRAJI TABIYAR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-018-003/946699990
() 		1109007000NRG24010720230481054 03/07/2023 KHANT KILASBEN RAMESHBHAI 1109007WL008931 KHANT KILASBEN RAMESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860959 KAILASHBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-018-003/946699991
() 		1109007000NRG24010720230481055 03/07/2023 TABIYAR GIRISHBHAI AMRABHAI 1109007WL008931 TABIYAR GIRISHBHAI AMRABHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860854 GIRISHKUMAR AMRABHAI TABIYAD BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-018-003/946699996
() 		1109007000NRG24010720230481058 03/07/2023 SARDABEN 1109007WL008931 SARDABEN 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860855 SHARDABEN PRAVINBHAI VARSAT BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-018-003/946699996
() 		1109007000NRG24010720230481057 03/07/2023 VARSAT PAVINBHAI 1109007WL008931 VARSAT PAVINBHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860839 VARSAT PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-018-003/946700001
() 		1109007000NRG24010720230481059 03/07/2023 TABIYAR HAJABHAI PUJABHAI 1109007WL008931 TABIYAR HAJABHAI PUJABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325861046 SANJABHAI PUNJABHAI TABIYAD BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-018-003/946700001
() 		1109007000NRG24010720230481060 03/07/2023 TABIYAR LAXAMIBEN HAJABHAI 1109007WL008931 TABIYAR LAXAMIBEN HAJABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860860 LAXMIBEN HANJABHAI TABIYAR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-018-003/946700002
() 		1109007000NRG24010720230481061 03/07/2023 PARMAR RAMILABEN RAMESHBHAI 1109007WL008931 PARMAR RAMILABEN RAMESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861012 PARMARRAMILABENRAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
88 MEGHRAJ GJ-09-007-018-003/946700003-D
() 		1109007000NRG24010720230481062 03/07/2023 BHAGORA BACHUBHAI 1109007WL008931 BHAGORA BACHUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325861037 BHAGORA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-018-003/946700003-D
() 		1109007000NRG24010720230481063 03/07/2023 BHAGORA SORMILA 1109007WL008931 BHAGORA SORMILA 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861038 BhagoraShurmilaben FINCARE SMALL FINANCE BANK LTD(608304)
90 MEGHRAJ GJ-09-007-018-003/946700095-D
() 		1109007000NRG24010720230481064 03/07/2023 BHAVANABEN 1109007WL008931 BHAVANABEN 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860932 BHAVNABEN MANUBHAI VARSAT BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-018-003/946700129
() 		1109007000NRG24010720230481065 03/07/2023 PARMAR VALIBEN KANUBHAI 1109007WL008931 PARMAR VALIBEN KANUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860931 VALIBEN KANUBHAI PARMAR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-018-003/946700180
() 		1109007000NRG24010720230481067 03/07/2023 LILABEN 1109007WL008931 LILABEN 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860837 PARAMAR LILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-018-003/946700180
() 		1109007000NRG24010720230481066 03/07/2023 PARMAR LAXMANBHAI 1109007WL008931 PARMAR LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860836 LAXMANBHAI BHEMABHAI PARMAR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-018-003/946700387
() 		1109007000NRG24010720230481068 03/07/2023 MAKRANI RAFIKBHAI ABDULABHAI 1109007WL008931 MAKRANI RAFIKBHAI ABDULABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860891 RAFIKBHAI ABDULBHAI MAKRANI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-018-003/946700391-D
() 		1109007000NRG24010720230481069 03/07/2023 PARMAR MAHESHBAI SANABHAI 1109007WL008931 PARMAR MAHESHBAI SANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325861043 PARAMAR MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-018-003/946700392-D
() 		1109007000NRG24010720230481071 03/07/2023 RAVAL BHURIBEN KANUBHAI 1109007WL008931 RAVAL BHURIBEN KANUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861002 BHURIBEN KANUBHAI RAVAL BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-018-003/946700392-D
() 		1109007000NRG24010720230481070 03/07/2023 RAVAL KANUBHAI GHALABHAI 1109007WL008931 RAVAL KANUBHAI GHALABHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325861001 RAVAL KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-018-003/946700396-D
() 		1109007000NRG24010720230481074 03/07/2023 KAMLABEN 1109007WL008931 KAMLABEN 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860833 KAMALABEN RAMESHBHAI TABIYAD BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-018-003/946700396-D
() 		1109007000NRG24010720230481073 03/07/2023 TABIYAR RAMESHBHAI VALGIBHAI 1109007WL008931 TABIYAR RAMESHBHAI VALGIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860834 MR RAMESHBHAI VALJIBHAI TABIYAR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-018-003/946700399-D
() 		1109007000NRG24010720230481076 03/07/2023 TABIYAR BAKALIBEN SURESHBHAI 1109007WL008931 TABIYAR BAKALIBEN SURESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860909 TABIYAR BAKLIBEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-018-003/946700399-D
() 		1109007000NRG24010720230481075 03/07/2023 TABIYAR SURESHBHAI DITABHAI 1109007WL008931 TABIYAR SURESHBHAI DITABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860923 TABIYAD SURESHBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-018-003/946700400-D
() 		1109007000NRG24010720230481077 03/07/2023 KHANT NARESHBHAI BABUBHAI 1109007WL008931 KHANT NARESHBHAI BABUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860894 KHANT NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-018-003/946700402-D
() 		1109007000NRG24010720230481079 03/07/2023 PARMAR KALIBEN SANABHAI 1109007WL008931 PARMAR KALIBEN SANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860930 KALIBEN SHANABHAI PARMAR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-018-003/946700402-D
() 		1109007000NRG24010720230481078 03/07/2023 PARMAR SANABHAI BHATHIBHAI 1109007WL008931 PARMAR SANABHAI BHATHIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860937 SHANABHAI BHATHIBHAI PARMAR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-018-003/946700406
() 		1109007000NRG24010720230481080 03/07/2023 PARMAR SUSHILABEN KANTIBHAI 1109007WL008931 PARMAR SUSHILABEN KANTIBHAI 00045 BARB0DBMEGR 844 844 Processed 11/07/2023 3325860845 SHUSILABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-018-003/946700408
() 		1109007000NRG24010720230481081 03/07/2023 SEKHA NIJAMBHAI BHIKHABHAI 1109007WL008931 SEKHA NIJAMBHAI BHIKHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325861030 SHEKH NIJAMBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-018-003/946700408
() 		1109007000NRG24010720230481082 03/07/2023 SEKHA SUGHRABIBI NIJAMBHAI 1109007WL008931 SEKHA SUGHRABIBI NIJAMBHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860942 SHUHARABIBI NIJAMBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-018-003/946700409
() 		1109007000NRG24010720230481083 03/07/2023 KHANT BHARTIBEN BABUBHAI 1109007WL008931 KHANT BHARTIBEN BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860878 BHARATIBEN BABUBHAI KHANT BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-018-003/946700410-D
() 		1109007000NRG24010720230481084 03/07/2023 DAXABEN 1109007WL008931 DAXABEN 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860885 DAKSHABENBALUBHAI TABIYAR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-018-003/946700411
() 		1109007000NRG24010720230481085 03/07/2023 MANIBEN 1109007WL008931 MANIBEN 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860825 MANIBEN SURMABHAI TABIYAD BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-018-003/946700412-D
() 		1109007000NRG24010720230481087 03/07/2023 TABIYAR HANSHABEN HARJIBHAI 1109007WL008931 TABIYAR HANSHABEN HARJIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861053 HANSHABEN HARJIBHAI TABIYAD BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-018-003/946700413
() 		1109007000NRG24010720230481088 03/07/2023 RAVAL AMRABHAI RAMABHAI 1109007WL008931 RAVAL AMRABHAI RAMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860870 AMRATBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-018-003/946700413
() 		1109007000NRG24010720230481089 03/07/2023 RAVAL SAGHITABEN AMRABHAI 1109007WL008931 RAVAL SAGHITABEN AMRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860871 SANGITABEN AMRATBHAI RAVAL BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-018-003/946700414-D
() 		1109007000NRG24010720230481090 03/07/2023 TABIYAR SANGHITABEN ARVINBHAI 1109007WL008931 TABIYAR SANGHITABEN ARVINBHAI 00045 BARB0DBMEGR 840 840 Processed 11/07/2023 3325860874 SANGITABEN ARVINDBHAI TABIYAD BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-018-003/946700415
() 		1109007000NRG24010720230481091 03/07/2023 KALASVA HANSABEN RAMESHBHAI 1109007WL008931 KALASVA HANSABEN RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860933 MR HANSABENRAMESHBHAI KALASVA STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-018-003/946700416-D
() 		1109007000NRG24010720230481092 03/07/2023 PARMAR RUMALBHAI BHATHIBHAI 1109007WL008931 PARMAR RUMALBHAI BHATHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860944 RUMALBHAI BHATHIBHAI PARMAR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-018-003/946700417-D
() 		1109007000NRG24010720230481094 03/07/2023 TABIYAR GITABEN RAMABAI 1109007WL008931 TABIYAR GITABEN RAMABAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861049 GEETABEN RAMABHAI TABIYAD BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-018-003/946700417-D
() 		1109007000NRG24010720230481093 03/07/2023 TABIYAR RAMABHAI VALJIBHAI 1109007WL008931 TABIYAR RAMABHAI VALJIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861050 RAMABHAI VALAJEBHAI TABIYAD BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-018-003/946700420
() 		1109007000NRG24010720230481096 03/07/2023 MAKRANI FHRANABANU IMRANBHAI 1109007WL008931 MAKRANI FHRANABANU IMRANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325861031 FARHANABANU SALIMBHAI MAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-018-003/946700424
() 		1109007000NRG24010720230481098 03/07/2023 TABIYAR PUSPABEN JIVABHAI 1109007WL008931 TABIYAR PUSPABEN JIVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860900 TABIYAD PUSHPABEN FINCARE SMALL FINANCE BANK LTD(608304)
121 MEGHRAJ GJ-09-007-018-003/946700425
() 		1109007000NRG24010720230481099 03/07/2023 TABIYAR CHBILBHAI RAMABHAI 1109007WL008931 TABIYAR CHBILBHAI RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860852 CHHABILBHAI RAMABHAI TABIYAD BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-018-003/946700425
() 		1109007000NRG24010720230481100 03/07/2023 TABIYAR NAYINABEN CHBILBHAI 1109007WL008931 TABIYAR NAYINABEN CHBILBHAI 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860869 TABIYAR NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-018-003/946700427
() 		1109007000NRG24010720230481101 03/07/2023 PARMAR PUJABHAI LAXMANBHAI 1109007WL008931 PARMAR PUJABHAI LAXMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325861048 PARMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-018-003/946700427
() 		1109007000NRG24010720230481102 03/07/2023 RAMILABEN 1109007WL008931 RAMILABEN 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860849 RAMILABEN PUNJABHAI PARMAR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-018-003/946700455
() 		1109007000NRG24010720230481103 03/07/2023 PARMAR LILABEN PRTAPBHAI 1109007WL008931 PARMAR LILABEN PRTAPBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860872 LILABENPARTAPBHAIPARMAR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-018-003/946700456
() 		1109007000NRG24010720230481104 03/07/2023 PARMAR JAGHDISHBHAI BHURABHAI 1109007WL008931 PARMAR JAGHDISHBHAI BHURABHAI 00045 BARB0DBMEGR 844 844 Processed 12/07/2023 3325860853 PARMAR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-018-003/946700457
() 		1109007000NRG24010720230481105 03/07/2023 TABIYAR SARDABEN KANTIBHAI 1109007WL008931 TABIYAR SARDABEN KANTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860898 SARDABEN KANTIBHAI TABIYAD BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-018-003/946700463
() 		1109007000NRG24010720230481109 03/07/2023 MAKRANI VADIDABEN JABIRBHAI 1109007WL008931 MAKRANI VADIDABEN JABIRBHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860887 MAKRANI VAHIDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-018-003/946700463
() 		1109007000NRG24010720230481108 03/07/2023 MAKRANIJABIRBHAI KALUMIYA 1109007WL008931 MAKRANIJABIRBHAI KALUMIYA 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860929 JABIRBHAI KALUBHAI MAKARANI BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-018-003/946700464
() 		1109007000NRG24010720230481111 03/07/2023 MAKRANI AMINABIBI MAHEBUB 1109007WL008931 MAKRANI AMINABIBI MAHEBUB 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860857 AMINABIBI MAHEBUBBHAI MAKARANI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-018-003/946700464
() 		1109007000NRG24010720230481110 03/07/2023 MAKRANI MHEBUB HUSENBHAI 1109007WL008931 MAKRANI MHEBUB HUSENBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860856 MEHBUBBHAI HUSENBHAI MAKARANI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-018-003/946700466
() 		1109007000NRG24010720230481112 03/07/2023 MANJULABEN JANTIBHAI 1109007WL008931 MANJULABEN JANTIBHAI 00045 BARB0DBMEGR 844 844 Processed 11/07/2023 3325860912 KALASVA MANJULABEN BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-018-003/946700480
() 		1109007000NRG24010720230481113 03/07/2023 PARMAR SARDABEN JESHBHAI 1109007WL008931 PARMAR SARDABEN JESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860890 SHARADABEN JASANGBHAI PARAMAR BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-018-003/946700483
() 		1109007000NRG24010720230481114 03/07/2023 TABIYAR MUKESHBHAI DOLABHAI 1109007WL008931 TABIYAR MUKESHBHAI DOLABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860925 Tabiyad Mukeshbhai BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-018-003/946700486
() 		1109007000NRG24010720230481117 03/07/2023 MAKRANI HAMIDABEN M 1109007WL008931 MAKRANI HAMIDABEN M 00045 BARB0DBMEGR 844 844 Processed 11/07/2023 3325860926 HAMIDABEN MAKBULBHAI MAKRANI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-018-003/946700486
() 		1109007000NRG24010720230481116 03/07/2023 MAKRANI MAKBULBHAI MAHMANDBHAI 1109007WL008931 MAKRANI MAKBULBHAI MAHMANDBHAI 00045 BARB0DBMEGR 840 840 Processed 11/07/2023 3325861025 MAKHABULBHAI MOHAMADBHAI MAKARANI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-018-003/976700516
() 		1109007000NRG24010720230481119 03/07/2023 MAKRANI FATAMBEN MUSUFABHAI 1109007WL008931 MAKRANI FATAMBEN MUSUFABHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860886 Fatamaben Mustufabhai Makarani FINCARE SMALL FINANCE BANK LTD(608304)
138 MEGHRAJ GJ-09-007-018-003/976700516
() 		1109007000NRG24010720230481118 03/07/2023 makrani mustanbhai ahemandbhai 1109007WL008931 makrani mustanbhai ahemandbhai 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861026 MUSTUFABHAI AHEMADBHAI MAKARANI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-018-003/979700527
() 		1109007000NRG24010720230481120 03/07/2023 makrani merajbibi safibhai 1109007WL008931 makrani merajbibi safibhai 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325861019 MAKRANI MERAJBEN SHAHIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-018-003/979700536
() 		1109007000NRG24010720230481123 03/07/2023 tabiyar atliben kantibhai 1109007WL008931 tabiyar atliben kantibhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860936 ATLIBEN KANTIBHAI TABIYAD BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-018-003/979700537
() 		1109007000NRG24010720230481124 03/07/2023 tabiyar masurbhai bhathibhai 1109007WL008931 tabiyar masurbhai bhathibhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860851 MASURJIBHATHIJIPARMAR BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-018-003/979700538
() 		1109007000NRG24010720230481125 03/07/2023 shirajbhai 1109007WL008931 shirajbhai 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860897 MAKRANI SIRAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-018-003/979700540
() 		1109007000NRG24010720230481127 03/07/2023 kalasva sardaben kantibhai 1109007WL008931 kalasva sardaben kantibhai 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325861022 SHARADABEN KANTIBHAI KALASAVA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-018-003/979700543
() 		1109007000NRG24010720230481129 03/07/2023 Tabiyar Payalben Arvindbhai 1109007WL008931 Tabiyar Payalben Arvindbhai 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860835 TABIYAR PAYALBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-018-003/979700544
() 		1109007000NRG24010720230481130 03/07/2023 bhagora yatinbhai navinbhai 1109007WL008931 bhagora yatinbhai navinbhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325861018 YATINKUMAR NAVINBHAI BHAGORA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-018-003/979700546
() 		1109007000NRG24010720230481134 03/07/2023 bhagora premilaben urvarshbhai 1109007WL008931 bhagora premilaben urvarshbhai 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860904 BHAGORA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-018-003/979700547
() 		1109007000NRG24010720230481135 03/07/2023 bhagora savitaben jigneshbhai 1109007WL008931 bhagora savitaben jigneshbhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860903 BHAGORA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
148 MEGHRAJ GJ-09-007-018-003/979700550
() 		1109007000NRG24010720230481136 03/07/2023 tabiyar kantibhai hirabhai 1109007WL008931 tabiyar kantibhai hirabhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860907 KANTIBHAI HIRABHAI TABIYAD BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-018-003/979700550
() 		1109007000NRG24010720230481137 03/07/2023 TABIYAR TINABEN KANTIBHAI 1109007WL008931 TABIYAR TINABEN KANTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860908 TABIYAR TINABEN BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-018-003/979700580
() 		1109007000NRG24010720230481138 03/07/2023 tabiyar vashaliben d 1109007WL008931 tabiyar vashaliben d 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860875 MRS TABIYAD VAISHALIBEN DINESHBHAI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-018-003/979700588
() 		1109007000NRG24010720230481141 03/07/2023 SHEKH TOFIKBHAI FARIDBHAI 1109007WL008931 SHEKH TOFIKBHAI FARIDBHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325861021 TOSIF FARIDBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-018-003/979700599
() 		1109007000NRG24010720230481144 03/07/2023 tabiyar pankajbhai dolabhai 1109007WL008931 tabiyar pankajbhai dolabhai 00045 BARB0DBMEGR 1050 1050 Processed 12/07/2023 3325860899 TABIYAD PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-018-003/979700649
() 		1109007000NRG24010720230481151 03/07/2023 MAKRANI IJAJBHAI FARIDBHAI 1109007WL008931 MAKRANI IJAJBHAI FARIDBHAI 00045 BARB0DBMEGR 630 630 Processed 12/07/2023 3325860838 MAKARANI IJAJ FARIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-018-003/979700651
() 		1109007000NRG24010720230481153 03/07/2023 MAKRANI JUNEDBHAI INDRISHBHAI 1109007WL008931 MAKRANI JUNEDBHAI INDRISHBHAI 00045 BARB0DBMEGR 840 840 Processed 12/07/2023 3325861023 MAKRANI JUNEDBHAI IDRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-018-003/979700655
() 		1109007000NRG24010720230481154 03/07/2023 SHEKH VARISHBHAI FARIDBHAI 1109007WL008931 SHEKH VARISHBHAI FARIDBHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860910 VARIS FARIDBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-018-003/979700655
() 		1109007000NRG24010720230481155 03/07/2023 SHEKH ZARINABANU VARISHBHAI 1109007WL008931 SHEKH ZARINABANU VARISHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860911 SHEKH ZARINABANU VARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-018-003/979700656
() 		1109007000NRG24010720230481156 03/07/2023 MAKRANI MUMATAJBANU SALIMBHAI 1109007WL008931 MAKRANI MUMATAJBANU SALIMBHAI 00045 BARB0DBMEGR 844 844 Processed 11/07/2023 3325860913 MUMTAJBANU AJITKHA PATHAN BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-018-003/979700660
() 		1109007000NRG24010720230481157 03/07/2023 PARMAR LAXMIBEN PRKASHBHAI 1109007WL008931 PARMAR LAXMIBEN PRKASHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860916 PARMAR LAXMIBEN PRAKASHBHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-018-003/979700673
() 		1109007000NRG24010720230481172 03/07/2023 Tabiyar Varshaben 1109007WL008931 Tabiyar Varshaben 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860905 VARSHABEN GOVINDBHAI TABIYAR BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-018-003/979700674
() 		1109007000NRG24010720230481173 03/07/2023 Makrani vahidbhai faridbhai 1109007WL008931 Makrani vahidbhai faridbhai 00045 BARB0DBMEGR 633 633 Processed 11/07/2023 3325860896 VAHID FARIDBHAI MAKRANI BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-018-003/979700676
() 		1109007000NRG24010720230481174 03/07/2023 Parmar Ranjitbhai Laxmanbhai 1109007WL008931 Parmar Ranjitbhai Laxmanbhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860915 RANJIBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-018-003/979700682
() 		1109007000NRG24010720230481178 03/07/2023 Makrani Rukasanabanu Harunbhai 1109007WL008931 Makrani Rukasanabanu Harunbhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860914 PATHAN RUKSANA BANU JABBAR KHAN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-018-003/979700685
() 		1109007000NRG24010720230481180 03/07/2023 Makrani Shaidbhai Ismailbhai 1109007WL008931 Makrani Shaidbhai Ismailbhai 00045 BARB0DBMEGR 1050 1050 Processed 11/07/2023 3325860830 SHAHIDBHAI ISMAILBHAI MAKARANI BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-018-003/979700689
() 		1109007000NRG24010720230481185 03/07/2023 Tabiyad Kantaben Mahendrabhai 1109007WL008931 Tabiyad Kantaben Mahendrabhai 00045 BARB0DBMEGR 1055 1055 Processed 11/07/2023 3325860892 KANTABEN MAHENDRBHAI TABIYAD BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-018-003/979700689
() 		1109007000NRG24010720230481184 03/07/2023 Tabiyad Mahendrabhai Hirabhai 1109007WL008931 Tabiyad Mahendrabhai Hirabhai 00045 BARB0DBMEGR 1055 1055 Processed 12/07/2023 3325860906 TABIYAD MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-018-003/979700690
() 		1109007000NRG24010720230481186 03/07/2023 PARMAR Gajraben Bhratbhai 1109007WL008931 PARMAR Gajraben Bhratbhai 00045 BARB0DBMEGR 840 840 Processed 11/07/2023 3325860873 GAJRABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
SubTotal 168867 168867
167 MEGHRAJ GJ-09-007-018-003/7459022
() 		1109007000NRG24010720230480974 03/07/2023 Parmar Bhathibhai Savabhai 1109007WL008931 Parmar Bhathibhai Savabhai 00045 BARB0MEGHRA 1050 1050 Processed 11/07/2023 3325861009 Paramar Bhathi Bhai BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-018-003/7459022
() 		1109007000NRG24010720230480973 03/07/2023 PARMAR JENIBEN BHATHIBHAI 1109007WL008931 PARMAR JENIBEN BHATHIBHAI 00045 BARB0MEGHRA 1055 1055 Processed 11/07/2023 3325860945 ParamarRatanBen BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-018-003/7459025
() 		1109007000NRG24010720230480976 03/07/2023 PARMAR MANUBHAI 1109007WL008931 PARMAR MANUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/07/2023 3325861010 Parmar Manubhai BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-018-003/74726196
() 		1109007000NRG24010720230481032 03/07/2023 TABIYAR MOAHNBHAI 1109007WL008931 TABIYAR MOAHNBHAI 00045 BARB0MEGHRA 1055 1055 Processed 11/07/2023 3325861003 Tabiyad Mohanbhai BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-018-003/946700419
() 		1109007000NRG24010720230481095 03/07/2023 MAKRANI HINABEN SADAMBHAI 1109007WL008931 MAKRANI HINABEN SADAMBHAI 00045 BARB0MEGHRA 1055 1055 Processed 11/07/2023 3325861005 Makrani Hinaben BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-018-003/946700460
() 		1109007000NRG24010720230481106 03/07/2023 MAKRANI MAKSUDBHAI JAHAGIRBHAI 1109007WL008931 MAKRANI MAKSUDBHAI JAHAGIRBHAI 00045 BARB0MEGHRA 840 840 Processed 12/07/2023 3325860958 MAKRANI MAKSHUDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-018-003/946700484
() 		1109007000NRG24010720230481115 03/07/2023 KHANT RAMILABEN SURJIBHAI 1109007WL008931 KHANT RAMILABEN SURJIBHAI 00045 BARB0MEGHRA 840 840 Processed 11/07/2023 3325860946 RAMILABEN SURJIBHAI KHANT BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-018-003/979700531
() 		1109007000NRG24010720230481122 03/07/2023 TABIYAR MAVJIBHAI RUPABHAI 1109007WL008931 TABIYAR MAVJIBHAI RUPABHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/07/2023 3325861007 Tabiyar Mavjibhai BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-018-003/979700531
() 		1109007000NRG24010720230481121 03/07/2023 tabiyar surtaben mavjibhai 1109007WL008931 tabiyar surtaben mavjibhai 00045 BARB0MEGHRA 1050 1050 Processed 11/07/2023 3325861006 TabiyarSurtaben BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-018-003/979700595
() 		1109007000NRG24010720230481143 03/07/2023 TABIYAD RONAKKUMAR VINODBHAI 1109007WL008931 TABIYAD RONAKKUMAR VINODBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/07/2023 3325861000 Tabiyad Ronakkumar FINO PAYMENTS BANK LTD(608001)
177 MEGHRAJ GJ-09-007-018-003/979700650
() 		1109007000NRG24010720230481152 03/07/2023 MAKRANI YABIDBHAI YASHINBHAI 1109007WL008931 MAKRANI YABIDBHAI YASHINBHAI 00045 BARB0MEGHRA 630 630 Processed 11/07/2023 3325861008 MakraniYabidbhaiYasinbhai BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-018-003/979700686
() 		1109007000NRG24010720230481182 03/07/2023 Makrani Samimbanu Vashimbhai 1109007WL008931 Makrani Samimbanu Vashimbhai 00045 BARB0MEGHRA 1050 1050 Processed 11/07/2023 3325861004 MAKARANI SAMIMBANU VASIMBHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-018-003/979700688
() 		1109007000NRG24010720230481183 03/07/2023 Tabiyar Babubhai Rameshbhai 1109007WL008931 Tabiyar Babubhai Rameshbhai 00045 BARB0MEGHRA 1050 1050 Processed 11/07/2023 3325861011 Babubhai Tabiyar BANK OF BARODA(606985)
SubTotal 12825 12825
180 MEGHRAJ GJ-09-007-018-003/7459055
() 		1109007000NRG24010720230480998 03/07/2023 MAKRANI FRIDABHAI HUSANBHYAI 1109007WL008931 MAKRANI FRIDABHAI HUSANBHYAI 00057 BARB0BGGBXX 1055 1055 Processed 12/07/2023 3325860919 FARIDMAHAMMAD HUSENBHAI MAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-018-003/7459055
() 		1109007000NRG24010720230480999 03/07/2023 MAKRANI NASHIBIBI FARIDABHAI 1109007WL008931 MAKRANI NASHIBIBI FARIDABHAI 00057 BARB0BGGBXX 1055 1055 Processed 12/07/2023 3325860920 NASIMBIBI FARIDMAHAMMAD MAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-018-003/867971
() 		1109007000NRG24010720230481038 03/07/2023 FARUKBHAI 1109007WL008931 FARUKBHAI 00057 BARB0BGGBXX 633 633 Processed 11/07/2023 3325860917 FARUKMAHMMAD NASHIRMAHMMAD MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2743 2743
183 MEGHRAJ GJ-09-007-018-003/7459015
() 		1109007000NRG24010720230480967 03/07/2023 KHANT KANUBHAI 1109007WL008931 KHANT KANUBHAI 00152 HDFC0000405 1050 1050 Processed 11/07/2023 3325861013 KANUBHAI BADAJI KHANT BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-018-003/7459015
() 		1109007000NRG24010720230480968 03/07/2023 KODRIBEN 1109007WL008931 KODRIBEN 00152 HDFC0000405 1050 1050 Processed 11/07/2023 3325861014 KODRIBEN KANUBHAI KHANT BANK OF BARODA(606985)
SubTotal 2100 2100
185 MEGHRAJ GJ-09-007-018-003/979700672
() 		1109007000NRG24010720230481169 03/07/2023 Tabiyad Pineshkumar Khatubhai 1109007WL008931 Tabiyad Pineshkumar Khatubhai 00168 ICIC0000452 1250 1250 Processed 11/07/2023 3325860986 MR PINESH KHATU TABIYAD STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-018-003/979700672
() 		1109007000NRG24010720230481170 03/07/2023 Tabiyad snehataben Khatubhai 1109007WL008931 Tabiyad snehataben Khatubhai 00168 ICIC0000452 1242 1242 Processed 11/07/2023 3325860987 SNEHLATABEN KHATUBHAI TABIYAD BANK OF BARODA(606985)
SubTotal 2492 2492
187 MEGHRAJ GJ-09-007-018-002/74726149
() 		1109007000NRG24010720230480954 03/07/2023 KALASVA KANTIBHAI 1109007WL008931 KALASVA KANTIBHAI 00415 SBIN0011000 1055 1055 Processed 11/07/2023 3325860990 MR KANTIBHAIJIVABHAI KALASVA STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-018-003/7458994
() 		1109007000NRG24010720230480959 03/07/2023 RAMILABEN 1109007WL008931 RAMILABEN 00415 SBIN0011000 1050 1050 Processed 11/07/2023 3325860998 MRS TABIYAD RAMIALBEN STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-018-003/7459009
() 		1109007000NRG24010720230480963 03/07/2023 RUKHIBEN 1109007WL008931 RUKHIBEN 00415 SBIN0011000 1055 1055 Processed 12/07/2023 3325860989 RAVAL MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-018-003/7459014
() 		1109007000NRG24010720230480965 03/07/2023 KHANT SURENDARBHAI BADABHAI 1109007WL008931 KHANT SURENDARBHAI BADABHAI 00415 SBIN0011000 1050 1050 Processed 11/07/2023 3325860948 SURENDRABHAI BADABHAI KHANT BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-018-003/7459014
() 		1109007000NRG24010720230480966 03/07/2023 KHANT VALIBEN SUREDABHAI 1109007WL008931 KHANT VALIBEN SUREDABHAI 00415 SBIN0011000 1050 1050 Processed 11/07/2023 3325860947 VALIBEN SURENDRABHAI KHANT BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-018-003/7459019
() 		1109007000NRG24010720230480971 03/07/2023 PARMAR MADHIBEN PRATAPBHAI 1109007WL008931 PARMAR MADHIBEN PRATAPBHAI 00415 SBIN0011000 1055 1055 Processed 11/07/2023 3325860951 MADHUBEN PRATAPBHAI PARAMAR BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-018-003/74726168
() 		1109007000NRG24010720230481022 03/07/2023 TABIYAR KANTIBHAI PUJABHAI 1109007WL008931 TABIYAR KANTIBHAI PUJABHAI 00415 SBIN0011000 1055 1055 Processed 11/07/2023 3325860952 MR KANTIBHAI PUJABHAI TABIYAR STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-018-003/946699992
() 		1109007000NRG24010720230481056 03/07/2023 TABIYAR GIRISHBHAI 1109007WL008931 TABIYAR GIRISHBHAI 00415 SBIN0011000 1055 1055 Processed 11/07/2023 3325860950 MR GIRISH JAYANTI TABIYAD STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-018-003/946700424
() 		1109007000NRG24010720230481097 03/07/2023 TABIYAR JIVABHAI VALJIBHAI 1109007WL008931 TABIYAR JIVABHAI VALJIBHAI 00415 SBIN0011000 1050 1050 Processed 11/07/2023 3325860985 JIVABHAI VALJIBHAI TABIYAD BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-018-003/946700462
() 		1109007000NRG24010720230481107 03/07/2023 tabiyad hanshben babubhai 1109007WL008931 tabiyad hanshben babubhai 00415 SBIN0011000 1050 1050 Processed 11/07/2023 3325860949 MRS HANSA BABU TABIYAR STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-018-003/979700538
() 		1109007000NRG24010720230481126 03/07/2023 MAKRANI RAHISHABEN SIRAJBHAI 1109007WL008931 MAKRANI RAHISHABEN SIRAJBHAI 00415 SBIN0011000 844 844 Processed 11/07/2023 3325860991 MRS RAISABENSHIRAJBHAI MAKARANI STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-018-003/979700541
() 		1109007000NRG24010720230481128 03/07/2023 mayaben 1109007WL008931 mayaben 00415 SBIN0011000 1280 1280 Processed 11/07/2023 3325860994 MRS CHAMPABEN RAMABHAI TABIYAD STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-018-003/979700545
() 		1109007000NRG24010720230481133 03/07/2023 PARMAR KAILASHBEN MUKESHBHAI 1109007WL008931 PARMAR KAILASHBEN MUKESHBHAI 00415 SBIN0011000 1050 1050 Processed 12/07/2023 3325860997 PARMAR KAILASBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-018-003/979700545
() 		1109007000NRG24010720230481132 03/07/2023 parmar mukeshbhai manubhai 1109007WL008931 parmar mukeshbhai manubhai 00415 SBIN0011000 1050 1050 Processed 12/07/2023 3325860993 PARMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-018-003/979700587
() 		1109007000NRG24010720230481139 03/07/2023 PARMAR MAHENDRKUMAR LAXMANBHAI 1109007WL008931 PARMAR MAHENDRKUMAR LAXMANBHAI 00415 SBIN0011000 1055 1055 Processed 11/07/2023 3325860995 PARAMAR MAHAENRA LXMNBHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-018-003/979700587
() 		1109007000NRG24010720230481140 03/07/2023 PARMAR RAMILABEN MAHENDRBHAI 1109007WL008931 PARMAR RAMILABEN MAHENDRBHAI 00415 SBIN0011000 1055 1055 Processed 11/07/2023 3325860996 PARMAR RAMILABEN MAHENDRAKUMAR BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-018-003/979700679
() 		1109007000NRG24010720230481176 03/07/2023 Khant Naginbhai Rameshbhai 1109007WL008931 Khant Naginbhai Rameshbhai 00415 SBIN0011000 1050 1050 Processed 12/07/2023 3325860999 KHANT NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-018-003/979700684
() 		1109007000NRG24010720230481179 03/07/2023 Tabiyar Chandravadan Rameshbhai 1109007WL008931 Tabiyar Chandravadan Rameshbhai 00415 SBIN0011000 1050 1050 Processed 11/07/2023 3325860992 CHANDRAVADAN RAMESHBHAI TABIYAD BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-018-003/979700686
() 		1109007000NRG24010720230481181 03/07/2023 Makrani Vashimbhai Ishubbhai 1109007WL008931 Makrani Vashimbhai Ishubbhai 00415 SBIN0011000 1050 1050 Processed 12/07/2023 3325860988 VASIMBHAI ISUBBHAI MAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20009 20009
206 MEGHRAJ GJ-09-007-018-003/867971
() 		1109007000NRG24010720230481039 03/07/2023 NAFISABEN 1109007WL008931 NAFISABEN 00502 BKDN0700000 633 633 Processed 11/07/2023 3325860918 NAFISABANU FARUKMOHAMD MAKARANI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 633 633
207 MEGHRAJ GJ-09-007-018-002/946700370
() 		1109007000NRG24010720230480955 03/07/2023 MAKVANA SANGITABEN 1109007WL008931 MAKVANA SANGITABEN 00691 IPOS0000001 1055 1055 Processed 12/07/2023 3325860961 MAKVANA SANGITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-018-003/7459002
() 		1109007000NRG24010720230480962 03/07/2023 KHATRIBEN 1109007WL008931 KHATRIBEN 00691 IPOS0000001 1055 1055 Processed 12/07/2023 3325860954 PARAMAR KHATI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-018-003/7459031
() 		1109007000NRG24010720230480984 03/07/2023 rupabhai 1109007WL008931 rupabhai 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325860964 KHANT RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-018-003/7459031
() 		1109007000NRG24010720230480983 03/07/2023 SANTABEN 1109007WL008931 SANTABEN 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325860963 KHANT SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-018-003/7472501
() 		1109007000NRG24010720230481005 03/07/2023 PARMAR RANJITBHAI BABUBHAI 1109007WL008931 PARMAR RANJITBHAI BABUBHAI 00691 IPOS0000001 1055 1055 Processed 12/07/2023 3325860972 PARMAR RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-018-003/94669984
() 		1109007000NRG24010720230481045 03/07/2023 KHAT DHULABHAI 1109007WL008931 KHAT DHULABHAI 00691 IPOS0000001 1055 1055 Processed 12/07/2023 3325860965 KHANT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-018-003/946700393-D
() 		1109007000NRG24010720230481072 03/07/2023 KHANT KANTIBHAI SUERNDRBHAI 1109007WL008931 KHANT KANTIBHAI SUERNDRBHAI 00691 IPOS0000001 1055 1055 Processed 12/07/2023 3325860956 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-018-003/946700412-D
() 		1109007000NRG24010720230481086 03/07/2023 TABIYAR HARJIBHAI MANABHAI 1109007WL008931 TABIYAR HARJIBHAI MANABHAI 00691 IPOS0000001 1055 1055 Processed 12/07/2023 3325860984 TABIYAR HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-018-003/979700544
() 		1109007000NRG24010720230481131 03/07/2023 BHAGORA PUSPABEN YATINBHAI 1109007WL008931 BHAGORA PUSPABEN YATINBHAI 00691 IPOS0000001 1050 1050 Processed 12/07/2023 3325860974 BHAGORA PUSPABEN YATINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-018-003/979700589
() 		1109007000NRG24010720230481142 03/07/2023 MAKRANI SABIRBHAI RAHISHBHAI 1109007WL008931 MAKRANI SABIRBHAI RAHISHBHAI 00691 IPOS0000001 1050 1050 Processed 12/07/2023 3325860955 MAKARANI SABIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-018-003/979700624
() 		1109007000NRG24010720230481145 03/07/2023 TABIYAR ALPESHBHAI BABUBHAI 1109007WL008931 TABIYAR ALPESHBHAI BABUBHAI 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325860970 TABIYAD ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-018-003/979700624
() 		1109007000NRG24010720230481146 03/07/2023 TABIYAR LAXMIBEN BABUBHAI 1109007WL008931 TABIYAR LAXMIBEN BABUBHAI 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325860971 LAXMIBEN BABUBHAI TABIYAD BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-018-003/979700625
() 		1109007000NRG24010720230481148 03/07/2023 TABIYAR TULSHABEN YATINBHAI 1109007WL008931 TABIYAR TULSHABEN YATINBHAI 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3325860967 TULASHABEN YATINBHAI TABIYAD BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-018-003/979700625
() 		1109007000NRG24010720230481147 03/07/2023 TABIYAR YATINBHAI JIVABHAI 1109007WL008931 TABIYAR YATINBHAI JIVABHAI 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325860966 YATINKUMAR JIVABHAI TABIYAD BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-018-003/979700626
() 		1109007000NRG24010720230481150 03/07/2023 TABIYAR NAYNABEN JIVABHAI 1109007WL008931 TABIYAR NAYNABEN JIVABHAI 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325860969 NAYANA JIVABHAI TABIYAD BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-018-003/979700626
() 		1109007000NRG24010720230481149 03/07/2023 TABIYAR SAILESHBHAI JIVABHAI 1109007WL008931 TABIYAR SAILESHBHAI JIVABHAI 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325860968 TABIYAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-018-003/979700661
() 		1109007000NRG24010720230481158 03/07/2023 SHEKH IRSHADBHAI YSHUFBHAI 1109007WL008931 SHEKH IRSHADBHAI YSHUFBHAI 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325860953 MR IRSHADBHAI YUSUFBHAI SHEKH STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-018-003/979700661
() 		1109007000NRG24010720230481159 03/07/2023 SHEKH JAMILABEN IRSHADBHAI 1109007WL008931 SHEKH JAMILABEN IRSHADBHAI 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325860977 SHEKH JAMILA BANU BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-018-003/979700662
() 		1109007000NRG24010720230481160 03/07/2023 RAVAL JANTIBHAI BHALABHAI 1109007WL008931 RAVAL JANTIBHAI BHALABHAI 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325860978 Raval Jayntibhai BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-018-003/979700663
() 		1109007000NRG24010720230481161 03/07/2023 TABIYAR MAHESHBHAI JANTIBHAI 1109007WL008931 TABIYAR MAHESHBHAI JANTIBHAI 00691 IPOS0000001 1050 1050 Processed 11/07/2023 3325860979 TABIYAD MAHESHBHAI JYANTIBHAI BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-018-003/979700663
() 		1109007000NRG24010720230481162 03/07/2023 TABIYAR PRTIXABEN MAHESHBHAI 1109007WL008931 TABIYAR PRTIXABEN MAHESHBHAI 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325860980 MRS PRATIKSABENMAHESHBHAI TABIYAD STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-018-003/979700667
() 		1109007000NRG24010720230481164 03/07/2023 MAKRANI SABANABIBI VARISHBHAI 1109007WL008931 MAKRANI SABANABIBI VARISHBHAI 00691 IPOS0000001 1050 1050 Processed 12/07/2023 3325860983 MAKARANI SHABANABIBI VARISBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-018-003/979700667
() 		1109007000NRG24010720230481163 03/07/2023 MAKRANI VARISHBHAI YUSHUFBHAI 1109007WL008931 MAKRANI VARISHBHAI YUSHUFBHAI 00691 IPOS0000001 1050 1050 Processed 12/07/2023 3325860982 MAKARANI VARIS BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-018-003/979700669
() 		1109007000NRG24010720230481165 03/07/2023 TABIYAR SANKARBHAI SURMABHAI 1109007WL008931 TABIYAR SANKARBHAI SURMABHAI 00691 IPOS0000001 840 840 Processed 12/07/2023 3325860975 TABIYAD SHANKARBHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-018-003/979700669
() 		1109007000NRG24010720230481166 03/07/2023 TABIYAR SHILPABEN SANKARBHAI 1109007WL008931 TABIYAR SHILPABEN SANKARBHAI 00691 IPOS0000001 1055 1055 Processed 12/07/2023 3325860976 TABIYAD SHILPABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-018-003/979700673
() 		1109007000NRG24010720230481171 03/07/2023 Tabiyad Rahulkumar Govindbhai 1109007WL008931 Tabiyad Rahulkumar Govindbhai 00691 IPOS0000001 1055 1055 Processed 12/07/2023 3325860973 TABIYAD RAHULKUMAR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-018-003/979700678
() 		1109007000NRG24010720230481175 03/07/2023 Khant Jayaben Jigneshbhai 1109007WL008931 Khant Jayaben Jigneshbhai 00691 IPOS0000001 1050 1050 Processed 12/07/2023 3325860981 KHANT JAYABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-018-003/979700682
() 		1109007000NRG24010720230481177 03/07/2023 Harunbhai Nisarbhai Makrani 1109007WL008931 Harunbhai Nisarbhai Makrani 00691 IPOS0000001 1050 1050 Processed 12/07/2023 3325860962 HARUNBHAI NISARBHAI MAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31780 31780
Total 243949 243949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030723APB_FTO_82823 Bank of Baroda BARB0DBHIMA HIMATNAGAR 2500
2 MEGHRAJ GJ1109007_030723APB_FTO_82823 Bank of Baroda BARB0DBMEGR MEGHRAJ 168867
3 MEGHRAJ GJ1109007_030723APB_FTO_82823 Bank of Baroda BARB0MEGHRA Meghraj Guj 12825
4 MEGHRAJ GJ1109007_030723APB_FTO_82823 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2743
5 MEGHRAJ GJ1109007_030723APB_FTO_82823 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 2100
6 MEGHRAJ GJ1109007_030723APB_FTO_82823 ICICI BANK ICIC0000452 HIMMAT NAGAR 2492
7 MEGHRAJ GJ1109007_030723APB_FTO_82823 State Bank of India SBIN0011000 MEGHRAJ 20009
8 MEGHRAJ GJ1109007_030723APB_FTO_82823 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 633
9 MEGHRAJ GJ1109007_030723APB_FTO_82823 India Post Payments Bank IPOS0000001 MODASA 31780

Download In Excel