Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523APB_FTO_35707
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-09-007-039-002/74620040
() 		1109007000NRG24200520230179573 20/05/2023 kamuben kalabhai 1109007WL003569 kamuben kalabhai 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615283 KHANT KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-039-002/74620040
() 		1109007000NRG24200520230179572 20/05/2023 KHANT KALABHAI 1109007WL003569 KHANT KALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615508 KHANT KALA JI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-039-002/74620043
() 		1109007000NRG24200520230179575 20/05/2023 BIKHIBEN 1109007WL003569 BIKHIBEN 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615350 MAKVANA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-039-002/74620044
() 		1109007000NRG24200520230179576 20/05/2023 FERA MNAJULABEN 1109007WL003569 FERA MNAJULABEN 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615385 MANJULABEN RUPABHAI FERA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-002/74620053
() 		1109007000NRG24200520230179580 20/05/2023 KATARA NADABEN MUKESHBHAI 1109007WL003569 KATARA NADABEN MUKESHBHAI 00045 BARB0DBKUNO 1011 1011 Processed 25/05/2023 1861615322 KATARA NANDA BEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-002/74620053
() 		1109007000NRG24200520230179579 20/05/2023 santaben 1109007WL003569 santaben 00045 BARB0DBKUNO 1280 1280 Processed 25/05/2023 1861615299 SHANTABEN SANJABHAI KATARA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-002/74620092
() 		1109007000NRG24200520230179581 20/05/2023 PUJARA MOGABHAI 1109007WL003569 PUJARA MOGABHAI 00045 BARB0DBKUNO 1011 1011 Processed 25/05/2023 1861615300 MAGABHAI KOHYABHAI PUJARA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-039-002/747203084
() 		1109007000NRG24200520230179584 20/05/2023 TARAR MANJULABEN RAJENDRBHAI 1109007WL003569 TARAR MANJULABEN RAJENDRBHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615401 TARAR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-039-002/747203084
() 		1109007000NRG24200520230179583 20/05/2023 TARAR RAJENDRBHAI JAVANBHAI 1109007WL003569 TARAR RAJENDRBHAI JAVANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615400 TARAR RAJENDRKUMAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-002/747203085
() 		1109007000NRG24200520230179585 20/05/2023 TARAR GANPATBHAI KALYANBHAI 1109007WL003569 TARAR GANPATBHAI KALYANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615406 TARAR GANPATBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-002/747203085
() 		1109007000NRG24200520230179586 20/05/2023 TARAR MIRABEN GANPATBHAI 1109007WL003569 TARAR MIRABEN GANPATBHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615399 TARAR MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-039-003/7455584
() 		1109007000NRG24200520230179587 20/05/2023 CHAMPABEN DABHI 1109007WL003569 CHAMPABEN DABHI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615352 CHAMPABEN JODHABHAI DABHI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-003/7455587
() 		1109007000NRG24200520230179589 20/05/2023 SAVITABEN S 1109007WL003569 SAVITABEN S 00045 BARB0DBKUNO 1280 1280 Processed 25/05/2023 1861615284 MARIVAD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-039-003/7455587
() 		1109007000NRG24200520230179588 20/05/2023 SOMABHAI 1109007WL003569 SOMABHAI 00045 BARB0DBKUNO 1280 1280 Processed 25/05/2023 1861615282 MARIWAD SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-039-003/7455589
() 		1109007000NRG24200520230179590 20/05/2023 PUJARA BALABHAI MASHURBHAI 1109007WL003569 PUJARA BALABHAI MASHURBHAI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615541 PUJARA BALABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-039-003/7455589
() 		1109007000NRG24200520230179591 20/05/2023 PUJARA USHABEN BALABHAI 1109007WL003569 PUJARA USHABEN BALABHAI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615372 PUJARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-039-003/7455592
() 		1109007000NRG24200520230179593 20/05/2023 Dabhi Vinaben Saybabhai 1109007WL003569 Dabhi Vinaben Saybabhai 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615305 VINABEN SAYBAJI DABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-003/7455592
() 		1109007000NRG24200520230179592 20/05/2023 SAYABHAGI 1109007WL003569 SAYABHAGI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615304 DABHI SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-039-003/7455599
() 		1109007000NRG24200520230179597 20/05/2023 KOTVAL LALABHAI SIVABHAI 1109007WL003569 KOTVAL LALABHAI SIVABHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615296 KOTVAL LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-039-003/7455600
() 		1109007000NRG24200520230179598 20/05/2023 MANCHIBEN 1109007WL003569 MANCHIBEN 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615514 MARIVAD MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-039-003/7455603
() 		1109007000NRG24200520230179600 20/05/2023 KOTVAL LAXMIBEN BALVANTBHAI 1109007WL003569 KOTVAL LAXMIBEN BALVANTBHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615397 LAXMIBEN BALVANTBHAI KOTAVAL BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-039-003/7455603
() 		1109007000NRG24200520230179599 20/05/2023 KOTVAL RAMANBHAI S 1109007WL003569 KOTVAL RAMANBHAI S 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615272 KOTVAL RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-039-003/7455604
() 		1109007000NRG24200520230179601 20/05/2023 BEBABHAI BHABHI 1109007WL003569 BEBABHAI BHABHI 00045 BARB0DBKUNO 1031 1031 Processed 25/05/2023 1861615529 CHAMAR LINBABHAI MOGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-039-003/7455604
() 		1109007000NRG24200520230179602 20/05/2023 GITABEN 1109007WL003569 GITABEN 00045 BARB0DBKUNO 1031 1031 Processed 25/05/2023 1861615528 GITABEN LEBABHAI BHANBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-039-003/7455605
() 		1109007000NRG24200520230179604 20/05/2023 BHAMBHI LILABEN SAVJIBHAI 1109007WL003569 BHAMBHI LILABEN SAVJIBHAI 00045 BARB0DBKUNO 1031 1031 Processed 25/05/2023 1861615338 BHANBHI LILABEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-039-003/7455605
() 		1109007000NRG24200520230179603 20/05/2023 JAGDISH 1109007WL003569 JAGDISH 00045 BARB0DBKUNO 1031 1031 Processed 25/05/2023 1861615337 JAGADISHBHAI SAVAJIBHAI CHAMAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-039-003/7455606
() 		1109007000NRG24200520230179605 20/05/2023 BHABHI DAHIBEN RUPABHAI 1109007WL003569 BHABHI DAHIBEN RUPABHAI 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615533 DAHIBEN RUPABHAI BHAMBHI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-039-003/7455607
() 		1109007000NRG24200520230179608 20/05/2023 CHAMAR NISHABEN RAMANBHAI 1109007WL003569 CHAMAR NISHABEN RAMANBHAI 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615543 NISHABEN RAMANBHAI CHAMAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-039-003/7455607
() 		1109007000NRG24200520230179607 20/05/2023 KALIBEN 1109007WL003569 KALIBEN 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615544 KALIBEN RAMANBHAI BHAMBHI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-003/7455607
() 		1109007000NRG24200520230179606 20/05/2023 RAMANBHAI 1109007WL003569 RAMANBHAI 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615332 RAMANBHAI LALABHAI BHANBHI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-039-003/7455608
() 		1109007000NRG24200520230179611 20/05/2023 DAHIBEN 1109007WL003569 DAHIBEN 00045 BARB0DBKUNO 1015 1015 Processed 25/05/2023 1861615358 DAHIBEN VINODBHAI BHAMBHI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-039-003/7455608
() 		1109007000NRG24200520230179610 20/05/2023 SHANTABEN 1109007WL003569 SHANTABEN 00045 BARB0DBKUNO 1015 1015 Processed 25/05/2023 1861615355 SHANTABEN ALKHABHAI BHAMBHI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-039-003/7455608
() 		1109007000NRG24200520230179609 20/05/2023 VINODBHAI 1109007WL003569 VINODBHAI 00045 BARB0DBKUNO 1015 1015 Processed 25/05/2023 1861615496 VINODBHAI ALKHABHAI BHAMBHI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-039-003/7455609
() 		1109007000NRG24200520230179613 20/05/2023 KHEMIBEN 1109007WL003569 KHEMIBEN 00045 BARB0DBKUNO 1024 1024 Processed 25/05/2023 1861615547 CHAMAR KHEMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-039-003/7455609
() 		1109007000NRG24200520230179612 20/05/2023 NATHUBHAI 1109007WL003569 NATHUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 25/05/2023 1861615546 NATHUBHAI MANABHAI BHAMBHI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-039-003/7455610
() 		1109007000NRG24200520230179615 20/05/2023 SHANTABEN 1109007WL003569 SHANTABEN 00045 BARB0DBKUNO 1024 1024 Processed 25/05/2023 1861615537 BHAMBHI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-039-003/7455610
() 		1109007000NRG24200520230179614 20/05/2023 VIRCHANDBHAI 1109007WL003569 VIRCHANDBHAI 00045 BARB0DBKUNO 1024 1024 Processed 25/05/2023 1861615329 VIRCHANDBHAI DHANABHAI BHANBHI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-039-003/7455612
() 		1109007000NRG24200520230179617 20/05/2023 JASHODABEN 1109007WL003569 JASHODABEN 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1861615354 BHAMBHI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-039-003/7455612
() 		1109007000NRG24200520230179616 20/05/2023 KACHARABHAI BHABHI 1109007WL003569 KACHARABHAI BHABHI 00045 BARB0DBKUNO 1024 1024 Processed 25/05/2023 1861615534 BHANBHI KACHARABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-039-003/7455613
() 		1109007000NRG24200520230179618 20/05/2023 MANJULABEN BHABHI 1109007WL003569 MANJULABEN BHABHI 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1861615368 MANJULABEN DAHYABHAI BHANBHI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-039-003/7455615
() 		1109007000NRG24200520230179620 20/05/2023 BALABHAI hira 1109007WL003569 BALABHAI hira 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1861615313 MARIWAD BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-039-003/7455615
() 		1109007000NRG24200520230179621 20/05/2023 sagitaben bala 1109007WL003569 sagitaben bala 00045 BARB0DBKUNO 1039 1039 Processed 25/05/2023 1861615359 MARIVAD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-039-003/7455616
() 		1109007000NRG24200520230179624 20/05/2023 JAGABHAI 1109007WL003569 JAGABHAI 00045 BARB0DBKUNO 1039 1039 Processed 25/05/2023 1861615408 KHANT JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-039-003/7455619
() 		1109007000NRG24200520230179625 20/05/2023 KALIBEN 1109007WL003569 KALIBEN 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615410 PUJARA KALIBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-039-003/7455621
() 		1109007000NRG24200520230179626 20/05/2023 PUJARA MANGUBEN LAXMANBHAI 1109007WL003569 PUJARA MANGUBEN LAXMANBHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615381 MANGUBEN LAXMANJI PUJARA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-039-003/7455621
() 		1109007000NRG24200520230179627 20/05/2023 PUJARA RANJITBHAI LAXMANBHAI 1109007WL003569 PUJARA RANJITBHAI LAXMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615527 PUJARA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-039-003/7455623
() 		1109007000NRG24200520230179628 20/05/2023 Kotval Somabhai Girabhai 1109007WL003569 Kotval Somabhai Girabhai 00045 BARB0DBKUNO 38 38 Processed 25/05/2023 1861615392 SOMABHAI GIRABHAI KOTAVAL BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-039-003/7455624
() 		1109007000NRG24200520230179631 20/05/2023 bhagora hiralben k 1109007WL003569 bhagora hiralben k 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615495 HIRALBEN KANTIBHAI BHAGORA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-039-003/7455624
() 		1109007000NRG24200520230179630 20/05/2023 bhagora surtaben k 1109007WL003569 bhagora surtaben k 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615274 SURTABEN KANTIBHAI BHAGORA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-039-003/7455625
() 		1109007000NRG24200520230179632 20/05/2023 SOMABHAI 1109007WL003569 SOMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615320 SOMABHAI MANABHAI KOTWAL BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-039-003/7455628
() 		1109007000NRG24200520230179634 20/05/2023 bhanat saghitaben kalubhai 1109007WL003569 bhanat saghitaben kalubhai 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615349 SANGITABEN KALUBHAI BHANAT BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-039-003/7455630
() 		1109007000NRG24200520230179636 20/05/2023 JASHIBEN KALABHAI TARAR 1109007WL003569 JASHIBEN KALABHAI TARAR 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615407 TARAL JASHIBEN KALYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-039-003/7455630
() 		1109007000NRG24200520230179635 20/05/2023 TARAR KALABHAI CHAGHANBHAI 1109007WL003569 TARAR KALABHAI CHAGHANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615398 TARAL KALYAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-039-003/7455631
() 		1109007000NRG24200520230179637 20/05/2023 RAMABHAI TARAR 1109007WL003569 RAMABHAI TARAR 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615277 TARAR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-039-003/7455632
() 		1109007000NRG24200520230179639 20/05/2023 ASARI JASUBHAI AMRABHAI 1109007WL003569 ASARI JASUBHAI AMRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615289 Mr. JASUBHAI AMARABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-039-003/7455634
() 		1109007000NRG24200520230179640 20/05/2023 PUJARA MAGHABHAI BHEMABHAI 1109007WL003569 PUJARA MAGHABHAI BHEMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615309 MAGABHAI BHEMABHAI PUJARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-039-003/7455640
() 		1109007000NRG24200520230179645 20/05/2023 BHAVANBHAI 1109007WL003569 BHAVANBHAI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615288 BHAVANBHAI MONAJI KOTWAL BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-039-003/7455640
() 		1109007000NRG24200520230179646 20/05/2023 MAGUBEN 1109007WL003569 MAGUBEN 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615411 KOTVAL MANGUBEN BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-039-003/7455642
() 		1109007000NRG24200520230179648 20/05/2023 DABHI DAYABHAI NANAJI 1109007WL003569 DABHI DAYABHAI NANAJI 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615302 DHYABHAI NANABHAI DABHI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-039-003/7455642
() 		1109007000NRG24200520230179647 20/05/2023 Dabhi Nanabhai Khumabhai 1109007WL003569 Dabhi Nanabhai Khumabhai 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615502 NANABHAI KHUMABHAI DABHI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-039-003/7455643
() 		1109007000NRG24200520230179649 20/05/2023 ARJANBHAI 1109007WL003569 ARJANBHAI 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615292 ARJANBHAI SHIVABHAI DABHI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-039-003/7455643
() 		1109007000NRG24200520230179650 20/05/2023 SARADABEN 1109007WL003569 SARADABEN 00045 BARB0DBKUNO 1039 1039 Processed 25/05/2023 1861615519 DABHI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-039-003/7455647
() 		1109007000NRG24200520230179653 20/05/2023 HUKABHAI BHANAT 1109007WL003569 HUKABHAI BHANAT 00045 BARB0DBKUNO 1039 1039 Processed 25/05/2023 1861615526 SUKABHAI BADABHAI BHANAT BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-039-003/7455648
() 		1109007000NRG24200520230179655 20/05/2023 KOHYABHAI 1109007WL003569 KOHYABHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615276 KOHYABHAI VALAMBHAI PUJARA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-039-003/7455648
() 		1109007000NRG24200520230179656 20/05/2023 VALRBEN 1109007WL003569 VALRBEN 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615500 VALIBEN KHOYAJI PUJARA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-039-003/7455649
() 		1109007000NRG24200520230179658 20/05/2023 Dabhi Alkaben Saileshbhai 1109007WL003569 Dabhi Alkaben Saileshbhai 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615376 ALKABEN SHAILESHBHAI DABHI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-039-003/7455650
() 		1109007000NRG24200520230179659 20/05/2023 JIVABHAI 1109007WL003569 JIVABHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615281 JIVABHAI PUNABHAI BHANAT BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-039-003/7455651
() 		1109007000NRG24200520230179662 20/05/2023 AJMELBHAI 1109007WL003569 AJMELBHAI 00045 BARB0DBKUNO 1011 1011 Processed 25/05/2023 1861615290 AJMELBHAI LALABHAI DABHI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-039-003/7455651
() 		1109007000NRG24200520230179663 20/05/2023 KAMUBEN 1109007WL003569 KAMUBEN 00045 BARB0DBKUNO 1011 1011 Processed 25/05/2023 1861615278 KAMUBEN AJMALBHAI DABHI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-039-003/7455652
() 		1109007000NRG24200520230179664 20/05/2023 ANILBHAI 1109007WL003569 ANILBHAI 00045 BARB0DBKUNO 1011 1011 Processed 25/05/2023 1861615517 ASARI ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-039-003/7455652
() 		1109007000NRG24200520230179665 20/05/2023 ASARI LILABEN ANILBHAI 1109007WL003569 ASARI LILABEN ANILBHAI 00045 BARB0DBKUNO 1011 1011 Processed 25/05/2023 1861615393 LILABEN ANILBHAI ASARI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-039-003/7455653
() 		1109007000NRG24200520230179666 20/05/2023 MAGIBEN 1109007WL003569 MAGIBEN 00045 BARB0DBKUNO 1027 1027 Processed 25/05/2023 1861615318 ASARI MAGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-039-003/7455656
() 		1109007000NRG24200520230179667 20/05/2023 jadeja ashaba bhupendrsinh 1109007WL003569 jadeja ashaba bhupendrsinh 00045 BARB0DBKUNO 1027 1027 Processed 25/05/2023 1861615275 JADEJA ASHABA BHUPENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-039-003/7455658
() 		1109007000NRG24200520230179668 20/05/2023 REVABEN 1109007WL003569 REVABEN 00045 BARB0DBKUNO 1027 1027 Processed 25/05/2023 1861615291 REVABEN KODARBHAI MARIWAD BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-039-003/7455660
() 		1109007000NRG24200520230179670 20/05/2023 RAMILABA 1109007WL003569 RAMILABA 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615321 RAMILABA LAXMANSIH JADEJA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-039-003/7461175
() 		1109007000NRG24200520230179671 20/05/2023 JALABHAI KOTVAR 1109007WL003569 JALABHAI KOTVAR 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615279 ZALABHAI RAMABHAI KOTVAL BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-039-003/7461175
() 		1109007000NRG24200520230179672 20/05/2023 KANCHABEN JALA 1109007WL003569 KANCHABEN JALA 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615280 KAMUBEN ZALABHAI KOTVAL BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-039-003/7461176
() 		1109007000NRG24200520230179674 20/05/2023 JASHODABEN 1109007WL003569 JASHODABEN 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615366 JASIBEN KANTIBHAI BHANBHI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-039-003/7461176
() 		1109007000NRG24200520230179673 20/05/2023 KANTIBHAI 1109007WL003569 KANTIBHAI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615531 KANTIBHAI GALABHAI BHANBHI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-039-003/7461180
() 		1109007000NRG24200520230179676 20/05/2023 AMRTBHAI 1109007WL003569 AMRTBHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615513 MARIWAD AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-039-003/7461180
() 		1109007000NRG24200520230179675 20/05/2023 MARIVAD MADIBEN 1109007WL003569 MARIVAD MADIBEN 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615512 MANCHIBEN CANDUBHAI MARIWAD BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-039-003/7461181
() 		1109007000NRG24200520230179678 20/05/2023 DABHI BALUBHAI RAMABHAI 1109007WL003569 DABHI BALUBHAI RAMABHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615510 BALABHAI RAMABHAI DABHI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-039-003/7461183
() 		1109007000NRG24200520230179680 20/05/2023 MAKVANA BHEMABHAI DHULABHAI 1109007WL003569 MAKVANA BHEMABHAI DHULABHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615311 BHEMAJI BHURAJ MAKWANA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-039-003/7461183
() 		1109007000NRG24200520230179679 20/05/2023 MAKVANA MADHUBEN BHEMAJI 1109007WL003569 MAKVANA MADHUBEN BHEMAJI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615295 MADHIBEN BHEMAJI MAKWANA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-039-003/7461184
() 		1109007000NRG24200520230179682 20/05/2023 BHAVNABEN BHARAT MALIVAD 1109007WL003569 BHAVNABEN BHARAT MALIVAD 00045 BARB0DBKUNO 1030 1030 Processed 25/05/2023 1861615542 MARIVAD BHAVNABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-039-003/7461184
() 		1109007000NRG24200520230179681 20/05/2023 MARIVAD BHRATBHAI 1109007WL003569 MARIVAD BHRATBHAI 00045 BARB0DBKUNO 1030 1030 Processed 25/05/2023 1861615306 BHARATBHAI BALABHAI MARIVAD BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-039-003/7461186
() 		1109007000NRG24200520230179684 20/05/2023 KILASHBEN 1109007WL003569 KILASHBEN 00045 BARB0DBKUNO 1030 1030 Processed 25/05/2023 1861615365 KAELASBEN KANUBHAI CHAMAR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-039-003/7461187
() 		1109007000NRG24200520230179685 20/05/2023 ALKHIBEN 1109007WL003569 ALKHIBEN 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615535 BHANBHI ALKHIBEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-039-003/7461188
() 		1109007000NRG24200520230179687 20/05/2023 AITIKABEN 1109007WL003569 AITIKABEN 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615412 AXITABEN MAHESHBHAI BHANAT BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-039-003/7461190
() 		1109007000NRG24200520230179688 20/05/2023 BHOBHI CAGANBHA 1109007WL003569 BHOBHI CAGANBHA 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615339 BHANBHI CHHAGANBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-039-003/7461190
() 		1109007000NRG24200520230179689 20/05/2023 CHAMAR JASODABEN C 1109007WL003569 CHAMAR JASODABEN C 00045 BARB0DBKUNO 1015 1015 Processed 25/05/2023 1861615538 CHAMAR JASHI BEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-039-003/7461193
() 		1109007000NRG24200520230179690 20/05/2023 BHKHIBEN 1109007WL003569 BHKHIBEN 00045 BARB0DBKUNO 1015 1015 Processed 25/05/2023 1861615511 MAKVANA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-039-003/7461196
() 		1109007000NRG24200520230179691 20/05/2023 ASARI JAYABEN 1109007WL003569 ASARI JAYABEN 00045 BARB0DBKUNO 1015 1015 Processed 25/05/2023 1861615371 ASARI JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-039-003/74620022
() 		1109007000NRG24200520230179693 20/05/2023 BHANAT SAMUBEN LAXMANBHAI 1109007WL003569 BHANAT SAMUBEN LAXMANBHAI 00045 BARB0DBKUNO 1024 1024 Processed 25/05/2023 1861615348 SAMUBEN LAXMANBHAI BHANAT BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-039-003/74620023
() 		1109007000NRG24200520230179694 20/05/2023 BHANAT AMRUTBHA 1109007WL003569 BHANAT AMRUTBHA 00045 BARB0DBKUNO 1024 1024 Processed 25/05/2023 1861615540 AMRUTBHAI KHATRABHAI BHANAT BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-039-003/74620027
() 		1109007000NRG24200520230179697 20/05/2023 KHANT LAXMANBHAI NATHABHAI 1109007WL003569 KHANT LAXMANBHAI NATHABHAI 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1861615409 KHANT LAXMANBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-039-003/74620028
() 		1109007000NRG24200520230179700 20/05/2023 NINAMA SARDABEN BACHUBHAI 1109007WL003569 NINAMA SARDABEN BACHUBHAI 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1861615525 SHARDABEN BACHUBHAI NINAMA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-039-003/74620030
() 		1109007000NRG24200520230179704 20/05/2023 ADKHIBEN 1109007WL003569 ADKHIBEN 00045 BARB0DBKUNO 1039 1039 Processed 25/05/2023 1861615328 BHANBHI ALKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-039-003/74620030
() 		1109007000NRG24200520230179703 20/05/2023 BOBI MAGANBHAI 1109007WL003569 BOBI MAGANBHAI 00045 BARB0DBKUNO 1039 1039 Processed 25/05/2023 1861615327 MAGANBHAI MANABHAI BHAMBHI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-039-003/74620033
() 		1109007000NRG24200520230179706 20/05/2023 HANTIBEN N 1109007WL003569 HANTIBEN N 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615507 KOTVAL HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-039-003/74620034
() 		1109007000NRG24200520230179707 20/05/2023 MADIBEN 1109007WL003569 MADIBEN 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615370 KOTVAL BENIBEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-039-003/74620034
() 		1109007000NRG24200520230179708 20/05/2023 PRVINA 1109007WL003569 PRVINA 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615395 PRAVINBHAI BHEMABHAI KOTAVAL BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-039-003/74620035
() 		1109007000NRG24200520230179709 20/05/2023 KOTAVAL BHABUBHAI 1109007WL003569 KOTAVAL BHABUBHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615369 BABUBHAI HIRABHAI KOTVAL BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-039-003/74620035
() 		1109007000NRG24200520230179710 20/05/2023 PEREMILABEN 1109007WL003569 PEREMILABEN 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615367 PREMILABEN BABUBHAI KOTVAL BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-039-003/74620050
() 		1109007000NRG24200520230179714 20/05/2023 BHAMBHI KANTIBHAI RATNABHAI 1109007WL003569 BHAMBHI KANTIBHAI RATNABHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615363 BHANBHI KANTIBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-039-003/74620050
() 		1109007000NRG24200520230179715 20/05/2023 KAVIBEN K 1109007WL003569 KAVIBEN K 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615362 CHAMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-039-003/74620070
() 		1109007000NRG24200520230179720 20/05/2023 MARIVAD MAGANBHAI 1109007WL003569 MARIVAD MAGANBHAI 00045 BARB0DBKUNO 1004 1004 Processed 25/05/2023 1861615294 MAGANBHAI KALABHAI MARIWAD BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-039-003/74620081
() 		1109007000NRG24200520230179721 20/05/2023 KOTVAL FATIBEN 1109007WL003569 KOTVAL FATIBEN 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615433 FATIBEN MOTIBHAI KOTVAL BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-039-003/74620081
() 		1109007000NRG24200520230179722 20/05/2023 TINUBEN 1109007WL003569 TINUBEN 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615386 TINUBEN SHAILESHBHAI KOTAVAL BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-039-003/74620088
() 		1109007000NRG24200520230179723 20/05/2023 BHARATBHAI 1109007WL003569 BHARATBHAI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615522 BHARATBHAI TAKHABHAI DABHHI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-039-003/74620088
() 		1109007000NRG24200520230179724 20/05/2023 DABHI SHUDHABEN BHARATBHAI 1109007WL003569 DABHI SHUDHABEN BHARATBHAI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615316 SUDHABEN BHARATBHAI DABHI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-039-003/74620090
() 		1109007000NRG24200520230179725 20/05/2023 PUJARA KONABHAI 1109007WL003569 PUJARA KONABHAI 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615287 KONAJI VALAMJI PUJARA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-039-003/74620090
() 		1109007000NRG24200520230179726 20/05/2023 RAMILABEN 1109007WL003569 RAMILABEN 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615271 RAMILABEN KANAJI PUJARA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-039-003/74620108
() 		1109007000NRG24200520230179728 20/05/2023 BHAVNABEN 1109007WL003569 BHAVNABEN 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615334 KOTVAL BHAVANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-039-003/74620108
() 		1109007000NRG24200520230179727 20/05/2023 KOTAVAL RANJIBHAI 1109007WL003569 KOTAVAL RANJIBHAI 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615333 RANJITBHAI KHUMABHAI KOTVAL BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-039-003/74620109
() 		1109007000NRG24200520230179729 20/05/2023 SABHI MANABHAI 1109007WL003569 SABHI MANABHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615524 DABHI MANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-039-003/74620109
() 		1109007000NRG24200520230179730 20/05/2023 SOMIBEN 1109007WL003569 SOMIBEN 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615315 RAMILABEN MANABHAI DABHI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-039-003/74620110
() 		1109007000NRG24200520230179731 20/05/2023 DABHI ABHUBHAI 1109007WL003569 DABHI ABHUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615319 ABHUBHAI CHAGANBHAI DABHI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-039-003/74620110
() 		1109007000NRG24200520230179732 20/05/2023 SANTA BEN 1109007WL003569 SANTA BEN 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615298 DABHI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-039-003/74620112
() 		1109007000NRG24200520230179733 20/05/2023 DABHI BHALABHAI 1109007WL003569 DABHI BHALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615521 DABHI BHALA JI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-039-003/74620112
() 		1109007000NRG24200520230179734 20/05/2023 RAMILABEN 1109007WL003569 RAMILABEN 00045 BARB0DBKUNO 1280 1280 Processed 25/05/2023 1861615518 DABHI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-039-003/74620113
() 		1109007000NRG24200520230179735 20/05/2023 RADHABEN J 1109007WL003569 RADHABEN J 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615503 RADHABEN VIRABHAI DABHI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-039-003/74620114
() 		1109007000NRG24200520230179737 20/05/2023 ASHABEN 1109007WL003569 ASHABEN 00045 BARB0DBKUNO 1020 1020 Processed 25/05/2023 1861615403 DABHI ASHABEN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-039-003/74620124
() 		1109007000NRG24200520230179743 20/05/2023 RAMILABEN 1109007WL003569 RAMILABEN 00045 BARB0DBKUNO 1010 1010 Processed 25/05/2023 1861615390 RAMILABEN DINESHBHAI PUJARA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-039-003/74620126
() 		1109007000NRG24200520230179745 20/05/2023 TARAR KODIBEN 1109007WL003569 TARAR KODIBEN 00045 BARB0DBKUNO 1010 1010 Processed 25/05/2023 1861615432 TARAL KODI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-039-003/74620129
() 		1109007000NRG24200520230179747 20/05/2023 ASARI CHANDUBHAI 1109007WL003569 ASARI CHANDUBHAI 00045 BARB0DBKUNO 1029 1029 Processed 25/05/2023 1861615539 CHANDUBHAI SABURJI ASARI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-039-003/74620132
() 		1109007000NRG24200520230179749 20/05/2023 REVABEN 1109007WL003569 REVABEN 00045 BARB0DBKUNO 1027 1027 Processed 25/05/2023 1861615325 PUJARA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-039-003/74620143
() 		1109007000NRG24200520230179753 20/05/2023 VINABEN V 1109007WL003569 VINABEN V 00045 BARB0DBKUNO 1020 1020 Processed 25/05/2023 1861615303 KOTVAL VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-039-003/74620145
() 		1109007000NRG24200520230179755 20/05/2023 MARIVAD BABUBEN BALABHAI 1109007WL003569 MARIVAD BABUBEN BALABHAI 00045 BARB0DBKUNO 1002 1002 Processed 25/05/2023 1861615285 BABUBEN BALAJI MARIWAD BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-039-003/74620145
() 		1109007000NRG24200520230179754 20/05/2023 MARIVAD BALABHAI 1109007WL003569 MARIVAD BALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615308 BALABHAI KALABHAI MARIWAD BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-039-003/74620149
() 		1109007000NRG24200520230179756 20/05/2023 PUJARA SURESHBHAI 1109007WL003569 PUJARA SURESHBHAI 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615504 SURESHBHAI KHOYABHAI PUJARA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-039-003/74620149
() 		1109007000NRG24200520230179757 20/05/2023 SHILPABEN 1109007WL003569 SHILPABEN 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615501 PUJARA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-039-003/74620151
() 		1109007000NRG24200520230179758 20/05/2023 HIRABEN 1109007WL003569 HIRABEN 00045 BARB0DBKUNO 1008 1008 Processed 25/05/2023 1861615378 IRIBEN SAMBHUBHAI MARIVAD BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-039-003/74620161
() 		1109007000NRG24200520230179760 20/05/2023 JASIBEN 1109007WL003569 JASIBEN 00045 BARB0DBKUNO 1125 1125 Processed 25/05/2023 1861615273 MARIVAD JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-039-003/74620161
() 		1109007000NRG24200520230179759 20/05/2023 MARIVAD KANUBHAI 1109007WL003569 MARIVAD KANUBHAI 00045 BARB0DBKUNO 1125 1125 Processed 25/05/2023 1861615353 KANUBHAI KODARBHAI MARIWAD BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-039-003/74620162
() 		1109007000NRG24200520230179761 20/05/2023 MARIVAD LAXMANBHAI K 1109007WL003569 MARIVAD LAXMANBHAI K 00045 BARB0DBKUNO 1125 1125 Processed 25/05/2023 1861615530 LAXMANBHAI KALABHAI MARIVAD BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-039-003/74620210
() 		1109007000NRG24200520230179764 20/05/2023 JADEZA JAYENDRASINH 1109007WL003569 JADEZA JAYENDRASINH 00045 BARB0DBKUNO 1100 1100 Processed 25/05/2023 1861615431 JADEJA JAYENDRA SINH BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-039-003/74620260
() 		1109007000NRG24200520230179770 20/05/2023 Dabhi Dimpalben Hiteshbhai 1109007WL003569 Dabhi Dimpalben Hiteshbhai 00045 BARB0DBKUNO 1075 1075 Processed 25/05/2023 1861615396 DABHI DIMPALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-039-003/74620260
() 		1109007000NRG24200520230179769 20/05/2023 DABHI HITESHBHAI LAXMANBHAI 1109007WL003569 DABHI HITESHBHAI LAXMANBHAI 00045 BARB0DBKUNO 1075 1075 Processed 25/05/2023 1861615307 HITESHBHAI LAXMANBHAI DABHI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-039-003/74720262
() 		1109007000NRG24200520230179772 20/05/2023 BHOI AJNABEN JIGNESHBHAI 1109007WL003569 BHOI AJNABEN JIGNESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 25/05/2023 1861615331 ANJANABEN JIGNESHKUMAR BHOI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-039-003/74720262
() 		1109007000NRG24200520230179771 20/05/2023 BHOI JIGNESHBHAI RANCHODBHAI 1109007WL003569 BHOI JIGNESHBHAI RANCHODBHAI 00045 BARB0DBKUNO 750 750 Processed 25/05/2023 1861615364 BHOI JIGNESHBHAI RANCHHODBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-039-003/74720271
() 		1109007000NRG24200520230179773 20/05/2023 BHABHI DINESHBHAI RUPABHAI 1109007WL003569 BHABHI DINESHBHAI RUPABHAI 00045 BARB0DBKUNO 1050 1050 Processed 25/05/2023 1861615532 DINESHBHAI RUPABHAI CHAMAR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-039-003/74720271
() 		1109007000NRG24200520230179774 20/05/2023 BHABHI GITABEN DINESHBHAI 1109007WL003569 BHABHI GITABEN DINESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 25/05/2023 1861615357 GITABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-039-003/74720273
() 		1109007000NRG24200520230179775 20/05/2023 pujara bhavanbhai dolabhai 1109007WL003569 pujara bhavanbhai dolabhai 00045 BARB0DBKUNO 1050 1050 Processed 25/05/2023 1861615516 BHAVANBHAI DOLAJI PUJARA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-039-003/74720274
() 		1109007000NRG24200520230179777 20/05/2023 KADAVA KAILASBEN SOMABHAI 1109007WL003569 KADAVA KAILASBEN SOMABHAI 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615297 KALAVA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-039-003/74720274
() 		1109007000NRG24200520230179778 20/05/2023 Somabhai Balabhai Kadava 1109007WL003569 Somabhai Balabhai Kadava 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615391 SOMABHAI BALABHAI KADAVA BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-039-003/74720275
() 		1109007000NRG24200520230179779 20/05/2023 MARIVAD BABUBHAI JETHABHAI 1109007WL003569 MARIVAD BABUBHAI JETHABHAI 00045 BARB0DBKUNO 1027 1027 Processed 25/05/2023 1861615520 BABUBHAI JETHABHAI MARIWAD BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-039-003/74720275
() 		1109007000NRG24200520230179780 20/05/2023 MARIVAD SANGITABEN BABUBHAI 1109007WL003569 MARIVAD SANGITABEN BABUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 25/05/2023 1861615286 MARIVAD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-039-003/74720276
() 		1109007000NRG24200520230179782 20/05/2023 MARIVAD ASHABEN PRAVINBHAI 1109007WL003569 MARIVAD ASHABEN PRAVINBHAI 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615347 MARIVAD ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-039-003/74720276
() 		1109007000NRG24200520230179781 20/05/2023 MARIVAD PRAVIBHAI SOMABHAI 1109007WL003569 MARIVAD PRAVIBHAI SOMABHAI 00045 BARB0DBKUNO 1280 1280 Processed 25/05/2023 1861615310 MARIVAD PRAVINBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-039-003/74720277
() 		1109007000NRG24200520230179783 20/05/2023 KADAVA KALIBEN BALAJI 1109007WL003569 KADAVA KALIBEN BALAJI 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615404 KALAVA KALIBEN BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-039-003/74720280
() 		1109007000NRG24200520230179784 20/05/2023 KOTAVAL JESHAJI MONAJI 1109007WL003569 KOTAVAL JESHAJI MONAJI 00045 BARB0DBKUNO 1050 1050 Processed 25/05/2023 1861615506 JESABHAI MANABHAI KOTVAL BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-039-003/74720280
() 		1109007000NRG24200520230179785 20/05/2023 KOTAVAL NIRUBEN JESHAJI 1109007WL003569 KOTAVAL NIRUBEN JESHAJI 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615373 KOTVAL NIRUBEN BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-039-003/747203072
() 		1109007000NRG24200520230179786 20/05/2023 DABHI SOBHANABEN NIKULBHAI 1109007WL003569 DABHI SOBHANABEN NIKULBHAI 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615377 SHOBHANABEN NIKULBHAI DABHI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-039-003/747203074
() 		1109007000NRG24200520230179787 20/05/2023 khant dhulabhai jomabhai 1109007WL003569 khant dhulabhai jomabhai 00045 BARB0DBKUNO 1011 1011 Processed 25/05/2023 1861615312 KHANT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-039-003/747203076
() 		1109007000NRG24200520230179789 20/05/2023 PUJARA KALUBHAI KANABHAI 1109007WL003569 PUJARA KALUBHAI KANABHAI 00045 BARB0DBKUNO 1011 1011 Processed 25/05/2023 1861615343 PUJARA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-039-003/747203076
() 		1109007000NRG24200520230179790 20/05/2023 PUJARA SANTABEN KALUBHAI 1109007WL003569 PUJARA SANTABEN KALUBHAI 00045 BARB0DBKUNO 1011 1011 Processed 25/05/2023 1861615344 PUJARA SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-039-003/747203077
() 		1109007000NRG24200520230179791 20/05/2023 PUJARA DAHYABHAI SHUKHAJI 1109007WL003569 PUJARA DAHYABHAI SHUKHAJI 00045 BARB0DBKUNO 1027 1027 Processed 25/05/2023 1861615383 DAYABHAI SUKHAJI PUJARA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-039-003/747203077
() 		1109007000NRG24200520230179792 20/05/2023 PUJARA GITABEN DAHYABHAI 1109007WL003569 PUJARA GITABEN DAHYABHAI 00045 BARB0DBKUNO 1027 1027 Processed 25/05/2023 1861615351 PUJARA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-039-003/747203078
() 		1109007000NRG24200520230179793 20/05/2023 PUJARA KHATUBHAI MALABHAI 1109007WL003569 PUJARA KHATUBHAI MALABHAI 00045 BARB0DBKUNO 1027 1027 Processed 25/05/2023 1861615301 PUJARA KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-039-003/747203079
() 		1109007000NRG24200520230179796 20/05/2023 kotval sardaben vikrambhai 1109007WL003569 kotval sardaben vikrambhai 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615336 KOTVAL SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-039-003/747203079
() 		1109007000NRG24200520230179795 20/05/2023 kotval vikrambhai sanabhai 1109007WL003569 kotval vikrambhai sanabhai 00045 BARB0DBKUNO 1027 1027 Processed 25/05/2023 1861615335 KOTVAL VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-039-003/747203082
() 		1109007000NRG24200520230179798 20/05/2023 CHAMAR KAILASHBEN SANJYBHAI 1109007WL003569 CHAMAR KAILASHBEN SANJYBHAI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615356 PARMAR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-039-003/747203083
() 		1109007000NRG24200520230179799 20/05/2023 BAMNIYA KARANBHAI SONABHAI 1109007WL003569 BAMNIYA KARANBHAI SONABHAI 00045 BARB0DBKUNO 1022 1022 Processed 25/05/2023 1861615345 BAMANIYA KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-039-003/747203092
() 		1109007000NRG24200520230179802 20/05/2023 MARIVAD SITALBEN JAGHDISHBHAI 1109007WL003569 MARIVAD SITALBEN JAGHDISHBHAI 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615342 MARIVAD SHITALBEN JAGDISHBHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-039-003/74720357
() 		1109007000NRG24200520230179806 20/05/2023 DABHI RUKHIBEN TAKHABHAI 1109007WL003569 DABHI RUKHIBEN TAKHABHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615505 RUKHIBEN TAKHJI DABHI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-039-003/747403151
() 		1109007000NRG24200520230179811 20/05/2023 DABHI RAJUBEN PRTAPBHAI 1109007WL003569 DABHI RAJUBEN PRTAPBHAI 00045 BARB0DBKUNO 1030 1030 Processed 25/05/2023 1861615405 DABHI RAJUBEN PRTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-039-003/747403159
() 		1109007000NRG24200520230179814 20/05/2023 KOTVAL RAMESHBHAI KANTIBHAI 1109007WL003569 KOTVAL RAMESHBHAI KANTIBHAI 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615382 RAMESHBHAI KANTIBHAI KOTAVAL BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-039-003/747403162
() 		1109007000NRG24200520230179817 20/05/2023 DABHI KALIBEN SHAILESHBHAI 1109007WL003569 DABHI KALIBEN SHAILESHBHAI 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615387 KALIBEN SHAILESHBHAI DABHI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-039-003/747403164
() 		1109007000NRG24200520230179821 20/05/2023 KOTVAL KOKILABEN RAMESHBHAI 1109007WL003569 KOTVAL KOKILABEN RAMESHBHAI 00045 BARB0DBKUNO 1015 1015 Processed 25/05/2023 1861615388 KOKILABEN RAMESHBHAI KOTAVAL BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-039-003/747403164
() 		1109007000NRG24200520230179820 20/05/2023 KOTVAL RAMESHBHAI BHEMABHAI 1109007WL003569 KOTVAL RAMESHBHAI BHEMABHAI 00045 BARB0DBKUNO 1015 1015 Processed 25/05/2023 1861615379 RAMESHBHAI BHEMABHAI KOTAVAL BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-039-003/747403168
() 		1109007000NRG24200520230179822 20/05/2023 DABHI REKHABEN BHAVESHBHAI 1109007WL003569 DABHI REKHABEN BHAVESHBHAI 00045 BARB0DBKUNO 1024 1024 Processed 25/05/2023 1861615375 DABHI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-039-003/747403180
() 		1109007000NRG24200520230179825 20/05/2023 MALIWAD SURENDRBHAI MAHENDRBHAI 1109007WL003569 MALIWAD SURENDRBHAI MAHENDRBHAI 00045 BARB0DBKUNO 1024 1024 Processed 25/05/2023 1861615545 SURENDRABHAI MAHENDRABHAI MARIVAD BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-039-003/747603184
() 		1109007000NRG24200520230179828 20/05/2023 Kotvad Jeliben Nareshbhai 1109007WL003569 Kotvad Jeliben Nareshbhai 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1861615394 JELIBEN NARESHBHAI KOTAVAD BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-039-003/747603188
() 		1109007000NRG24200520230179834 20/05/2023 Pujara Rinkalben Shaileshbhai 1109007WL003569 Pujara Rinkalben Shaileshbhai 00045 BARB0DBKUNO 1039 1039 Processed 25/05/2023 1861615326 PUJARA RINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-039-003/747603192
() 		1109007000NRG24200520230179835 20/05/2023 Damor Madubhai Kamjibhai 1109007WL003569 Damor Madubhai Kamjibhai 00045 BARB0DBKUNO 1039 1039 Processed 25/05/2023 1861615323 DAMOR MADHUBHAI KAMJIBHAI BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-039-003/747603197
() 		1109007000NRG24200520230179837 20/05/2023 Kotval Arvindbhai Somabhai 1109007WL003569 Kotval Arvindbhai Somabhai 00045 BARB0DBKUNO 1026 1026 Processed 26/05/2023 1861615293 ARVINDBHAI KOTVAL ICICI BANK LTD(508534)
178 MEGHRAJ GJ-09-007-039-003/747603197
() 		1109007000NRG24200520230179838 20/05/2023 Kotval Kaliben Arvindbhai 1109007WL003569 Kotval Kaliben Arvindbhai 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615413 KOTVAL KALIBEN ARVINDBHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-039-003/864911
() 		1109007000NRG24200520230179843 20/05/2023 BABUBHAI 1109007WL003569 BABUBHAI 00045 BARB0DBKUNO 1026 1026 Processed 25/05/2023 1861615361 BHANBHI BABUBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-039-003/864911
() 		1109007000NRG24200520230179844 20/05/2023 KANTABEN 1109007WL003569 KANTABEN 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615536 BHAMBHI KANTABEN BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-039-003/864919
() 		1109007000NRG24200520230179845 20/05/2023 KALABHAI 1109007WL003569 KALABHAI 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615498 KALABHAI MONGHABHAI BHAMBHI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-039-003/864935
() 		1109007000NRG24200520230179847 20/05/2023 ARJNBHAI KOTWAL 1109007WL003569 ARJNBHAI KOTWAL 00045 BARB0DBKUNO 1041 1041 Processed 25/05/2023 1861615317 ARJANBHAI GALBABHAI KOTWAL BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-039-003/864935
() 		1109007000NRG24200520230179848 20/05/2023 RESMBEN 1109007WL003569 RESMBEN 00045 BARB0DBKUNO 1004 1004 Processed 25/05/2023 1861615389 RESHAMBEN ARJANBHAI KOTAVAL BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-039-003/864937
() 		1109007000NRG24200520230179849 20/05/2023 JAYABEN 1109007WL003569 JAYABEN 00045 BARB0DBKUNO 1004 1004 Processed 25/05/2023 1861615374 JAYABEN KHUMABHAI KOTVAL BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-039-003/864940
() 		1109007000NRG24200520230179851 20/05/2023 CHMPABEN 1109007WL003569 CHMPABEN 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615380 CHAMPABEN SARDARBHAI KOTVAL BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-039-003/864940
() 		1109007000NRG24200520230179850 20/05/2023 SADABHAI 1109007WL003569 SADABHAI 00045 BARB0DBKUNO 1004 1004 Processed 25/05/2023 1861615324 KOTVAL SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-039-003/864953
() 		1109007000NRG24200520230179853 20/05/2023 KOTAVAL PUJIBEN L 1109007WL003569 KOTAVAL PUJIBEN L 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615494 KOTVAL PUNJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-039-003/864953
() 		1109007000NRG24200520230179852 20/05/2023 LAXAMANBHAI 1109007WL003569 LAXAMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615493 MR LAXMANBHAIMANAJI KOTVAL STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-039-003/864961
() 		1109007000NRG24200520230179855 20/05/2023 MARIVAD SAYIBHABHAI C 1109007WL003569 MARIVAD SAYIBHABHAI C 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615330 MARIWAD SAYABA JI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-039-003/864961
() 		1109007000NRG24200520230179854 20/05/2023 VINABEN 1109007WL003569 VINABEN 00045 BARB0DBKUNO 1000 1000 Processed 25/05/2023 1861615497 VINABEN SAYBAJI MARIVAD BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-039-003/864969
() 		1109007000NRG24200520230179856 20/05/2023 MAHENDRBHAI 1109007WL003569 MAHENDRBHAI 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615314 MAHENDHARBHAI LALABHAI MARIWAD BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-039-003/864969
() 		1109007000NRG24200520230179857 20/05/2023 MARIVAD INDIRABEN 1109007WL003569 MARIVAD INDIRABEN 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615360 INDIRABEN MAHENDRABHAI MARIVAD BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-039-003/864969
() 		1109007000NRG24200520230179858 20/05/2023 MARIVAD SHOBHANABEN MAHENDRBHAI 1109007WL003569 MARIVAD SHOBHANABEN MAHENDRBHAI 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615384 MARIVAD SHOBHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-039-003/864983
() 		1109007000NRG24200520230179859 20/05/2023 KHATUBHAI 1109007WL003569 KHATUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615523 KHATUBHAI CHAGANBHAI DABHI BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-039-003/864983
() 		1109007000NRG24200520230179860 20/05/2023 LILABEN 1109007WL003569 LILABEN 00045 BARB0DBKUNO 1025 1025 Processed 25/05/2023 1861615340 DABHI LILABEN BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-039-003/865078
() 		1109007000NRG24200520230179864 20/05/2023 KAMUBEN 1109007WL003569 KAMUBEN 00045 BARB0DBKUNO 1016 1016 Processed 25/05/2023 1861615515 KAMUBEN MANABHAI ASARI BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-039-003/865078
() 		1109007000NRG24200520230179863 20/05/2023 MANABHAI 1109007WL003569 MANABHAI 00045 BARB0DBKUNO 1016 1016 Processed 25/05/2023 1861615499 Mr. MANABHAI MADHABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 201649 201649
198 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG24200520230179571 20/05/2023 GITABEN 1109007WL003569 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1861615341 BAMANIYA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG24200520230179570 20/05/2023 SONABHAI 1109007WL003569 SONABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1861615509 BAMANIYA SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-039-002/74620041
() 		1109007000NRG24200520230179574 20/05/2023 MARIVAD INDIRABEN PRTAPBHAI 1109007WL003569 MARIVAD INDIRABEN PRTAPBHAI 00045 BARB0DBMEGR 1026 1026 Processed 25/05/2023 1861615402 MARIVAD INDIRABEN BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-039-003/7455613
() 		1109007000NRG24200520230179619 20/05/2023 BHAMBHI MANOJBHAI DAHYABHAI 1109007WL003569 BHAMBHI MANOJBHAI DAHYABHAI 00045 BARB0DBMEGR 1045 1045 Processed 25/05/2023 1861615419 MANOJKUMAR DAHYABHAI CHAMAR BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-039-003/7455624
() 		1109007000NRG24200520230179629 20/05/2023 KANTILAL BHAGORA 1109007WL003569 KANTILAL BHAGORA 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1861615429 KANTIBHAI RANCHHODBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-039-003/7455636
() 		1109007000NRG24200520230179642 20/05/2023 JASHIBEN 1109007WL003569 JASHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1861615420 TARAR JASHODABEN BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-039-003/7455644
() 		1109007000NRG24200520230179651 20/05/2023 KANTABEN 1109007WL003569 KANTABEN 00045 BARB0DBMEGR 1039 1039 Processed 25/05/2023 1861615421 KANTABEN NAGJIBHAI VIHAT BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-039-003/74620029
() 		1109007000NRG24200520230179701 20/05/2023 TARAR RANJITBHAI JHODHAJI 1109007WL003569 TARAR RANJITBHAI JHODHAJI 00045 BARB0DBMEGR 1039 1039 Processed 25/05/2023 1861615428 TARAR RANAJITBHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-039-003/74620052
() 		1109007000NRG24200520230179716 20/05/2023 BHANAT KANTIBHAI 1109007WL003569 BHANAT KANTIBHAI 00045 BARB0DBMEGR 1026 1026 Processed 25/05/2023 1861615417 KANTIBHAI LALABHAI BHANAT BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-039-003/74620114
() 		1109007000NRG24200520230179736 20/05/2023 HARESHBHAI 1109007WL003569 HARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1861615414 HARESHBHAI BABUBHAI DABHI BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-039-003/74620125
() 		1109007000NRG24200520230179744 20/05/2023 TARAR MAHESHBHA 1109007WL003569 TARAR MAHESHBHA 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1861615424 TARAR MAHESHBHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-039-003/74620126
() 		1109007000NRG24200520230179746 20/05/2023 TARAR JAVANBHAI CHAGANBHAI 1109007WL003569 TARAR JAVANBHAI CHAGANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1861615416 TARAR JAVAN JI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-039-003/74620142
() 		1109007000NRG24200520230179752 20/05/2023 JADEJA KALUSINH 1109007WL003569 JADEJA KALUSINH 00045 BARB0DBMEGR 1022 1022 Processed 25/05/2023 1861615423 JADEJA KALUSINH BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-039-003/74620247
() 		1109007000NRG24200520230179768 20/05/2023 RAMILABEN B 1109007WL003569 RAMILABEN B 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1861615425 MARIVAD RAMILABEN BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-039-003/747203083
() 		1109007000NRG24200520230179800 20/05/2023 BAMNIYA ARTIBEN KARNBHAI 1109007WL003569 BAMNIYA ARTIBEN KARNBHAI 00045 BARB0DBMEGR 1041 1041 Processed 25/05/2023 1861615346 TARAR ARTIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-039-003/747203094
() 		1109007000NRG24200520230179804 20/05/2023 TARAR DIPAKKUMAR 1109007WL003569 TARAR DIPAKKUMAR 00045 BARB0DBMEGR 1026 1026 Processed 25/05/2023 1861615427 TARAR DIPAK KUMAR BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-039-003/747203094
() 		1109007000NRG24200520230179803 20/05/2023 TARAR REVABEN RAYCHANDBHAI 1109007WL003569 TARAR REVABEN RAYCHANDBHAI 00045 BARB0DBMEGR 1041 1041 Processed 25/05/2023 1861615426 TARAR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-039-003/747403158
() 		1109007000NRG24200520230179812 20/05/2023 PUJARA MAHESHBHAI BHAVANJI 1109007WL003569 PUJARA MAHESHBHAI BHAVANJI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861615415 MAHESHBHAI BHAVANBHAI PUJARA BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-039-003/747403158
() 		1109007000NRG24200520230179813 20/05/2023 PUJARA VIPULBHAI BHAVANJI 1109007WL003569 PUJARA VIPULBHAI BHAVANJI 00045 BARB0DBMEGR 1030 1030 Processed 25/05/2023 1861615418 PUJARA VIPULKUMAR BHAVANBHAI BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-039-003/747403162
() 		1109007000NRG24200520230179816 20/05/2023 DABHI SHAILESHBHAI JODHABHAI 1109007WL003569 DABHI SHAILESHBHAI JODHABHAI 00045 BARB0DBMEGR 1041 1041 Processed 25/05/2023 1861615422 DABHI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20491 20491
218 MEGHRAJ GJ-09-007-039-003/7455597
() 		1109007000NRG24200520230179595 20/05/2023 ASARI BHATHIBHAI KANKABHAI 1109007WL003569 ASARI BHATHIBHAI KANKABHAI 00045 BARB0MEGHRA 1041 1041 Processed 25/05/2023 1861615483 BHATIBHAI KANKABHAI ASARI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-039-003/7455637
() 		1109007000NRG24200520230179644 20/05/2023 bhanat atulbhai vinodbhai 1109007WL003569 bhanat atulbhai vinodbhai 00045 BARB0MEGHRA 1022 1022 Processed 25/05/2023 1861615484 MR ATULBHAI VINODBHAI BHANAT STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-039-003/7455660
() 		1109007000NRG24200520230179669 20/05/2023 LAXMANSHINH 1109007WL003569 LAXMANSHINH 00045 BARB0MEGHRA 1027 1027 Processed 25/05/2023 1861615492 Mr. LAXMANBHAI AGARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
221 MEGHRAJ GJ-09-007-039-003/7461188
() 		1109007000NRG24200520230179686 20/05/2023 BHANAT RAMISHBHAI 1109007WL003569 BHANAT RAMISHBHAI 00045 BARB0MEGHRA 1001 1001 Processed 25/05/2023 1861615491 BHANAT RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-039-003/74620023
() 		1109007000NRG24200520230179695 20/05/2023 BHANAT SANJAYKUMAR AMRUTBHAI 1109007WL003569 BHANAT SANJAYKUMAR AMRUTBHAI 00045 BARB0MEGHRA 1024 1024 Processed 25/05/2023 1861615488 Bhanat Sanjaykumar Amrutbhai BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-039-003/74620027
() 		1109007000NRG24200520230179698 20/05/2023 Khant Satishbhai J 1109007WL003569 Khant Satishbhai J 00045 BARB0MEGHRA 1045 1045 Processed 25/05/2023 1861615486 satishbhai jasubhai khant BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-039-003/747403147
() 		1109007000NRG24200520230179809 20/05/2023 MARIVAD ARVINDBHAI SOMABHAI 1109007WL003569 MARIVAD ARVINDBHAI SOMABHAI 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1861615489 MARIWAD ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-039-003/747403147
() 		1109007000NRG24200520230179810 20/05/2023 MARIVAD NAYNABEN ARVINDBHAI 1109007WL003569 MARIVAD NAYNABEN ARVINDBHAI 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1861615490 MARIVAD NAYANABAHEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-039-003/747403163
() 		1109007000NRG24200520230179819 20/05/2023 KHANT ALPABEN ROHITBHAI 1109007WL003569 KHANT ALPABEN ROHITBHAI 00045 BARB0MEGHRA 1015 1015 Processed 25/05/2023 1861615485 KHANT ALPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-039-003/747403163
() 		1109007000NRG24200520230179818 20/05/2023 KHANT ROHITBHAI KALABHAI 1109007WL003569 KHANT ROHITBHAI KALABHAI 00045 BARB0MEGHRA 1015 1015 Processed 25/05/2023 1861615487 Khant Rohitbhai BANK OF BARODA(606985)
SubTotal 10750 10750
228 MEGHRAJ GJ-09-007-039-003/74620028
() 		1109007000NRG24200520230179699 20/05/2023 SURTABEN 1109007WL003569 SURTABEN 00057 BARB0BGGBXX 1045 1045 Processed 25/05/2023 1861615430 SURTABEN BACHUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1045 1045
229 MEGHRAJ GJ-09-007-039-003/7455637
() 		1109007000NRG24200520230179643 20/05/2023 SAMUBEN 1109007WL003569 SAMUBEN 00415 SBIN0011000 1022 1022 Processed 25/05/2023 1861615480 BHANAT SAMU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-039-003/7455650
() 		1109007000NRG24200520230179660 20/05/2023 BHANAT DHANUBEN JIVABHAI 1109007WL003569 BHANAT DHANUBEN JIVABHAI 00415 SBIN0011000 1026 1026 Processed 25/05/2023 1861615481 BHANAT DHANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-039-003/7455650
() 		1109007000NRG24200520230179661 20/05/2023 BHANAT POPATBHAI JIVABHAI 1109007WL003569 BHANAT POPATBHAI JIVABHAI 00415 SBIN0011000 1026 1026 Processed 25/05/2023 1861615476 MR POPATBHAI JIVABHAI BHANAT STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-039-003/74620067
() 		1109007000NRG24200520230179719 20/05/2023 HANSABEN 1109007WL003569 HANSABEN 00415 SBIN0011000 1004 1004 Processed 25/05/2023 1861615478 MR HANSABENRANJITBHAI MARIVAD STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-039-003/74620067
() 		1109007000NRG24200520230179718 20/05/2023 MARIVAD RANJITBHAI 1109007WL003569 MARIVAD RANJITBHAI 00415 SBIN0011000 1004 1004 Processed 25/05/2023 1861615477 MR RANJITBHAIKODARBHAI MARIVAD STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-039-003/74620118
() 		1109007000NRG24200520230179740 20/05/2023 SHADABEN 1109007WL003569 SHADABEN 00415 SBIN0011000 1026 1026 Processed 25/05/2023 1861615473 VIHAT SHARADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-039-003/74620118
() 		1109007000NRG24200520230179741 20/05/2023 SHILPABEN 1109007WL003569 SHILPABEN 00415 SBIN0011000 1026 1026 Processed 25/05/2023 1861615474 VISAT SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-039-003/74620139
() 		1109007000NRG24200520230179750 20/05/2023 BHANAT MAHENDRABHAI 1109007WL003569 BHANAT MAHENDRABHAI 00415 SBIN0011000 1022 1022 Processed 25/05/2023 1861615475 MR MAHENDRABHAI JIVABHAI BHANAT STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-039-003/74720313
() 		1109007000NRG24200520230179805 20/05/2023 BANAT HANSABEN RAMA 1109007WL003569 BANAT HANSABEN RAMA 00415 SBIN0011000 1026 1026 Processed 25/05/2023 1861615482 MRS BHANAT HANSABEN STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-039-003/74720359
() 		1109007000NRG24200520230179808 20/05/2023 BHANAT JIVIBEN RAMESHBHAI 1109007WL003569 BHANAT JIVIBEN RAMESHBHAI 00415 SBIN0011000 1030 1030 Processed 25/05/2023 1861615479 MRS JIVIBENRAMESHBHAI BHANAT STATE BANK OF INDIA(508548)
SubTotal 10212 10212
239 MEGHRAJ GJ-09-007-039-003/747403177
() 		1109007000NRG24200520230179823 20/05/2023 MALIWAD RANJITBHAI SOMABHAI 1109007WL003569 MALIWAD RANJITBHAI SOMABHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1861615471 MARIVAD RANJITBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-039-003/747403177
() 		1109007000NRG24200520230179824 20/05/2023 MALIWAD TARABEN RANJITBHAI 1109007WL003569 MALIWAD TARABEN RANJITBHAI 00688 FINO0001001 1280 1280 Processed 25/05/2023 1861615472 Bamaniya Taraben FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
241 MEGHRAJ GJ-09-007-039-002/74620044
() 		1109007000NRG24200520230179577 20/05/2023 Fera Munnabhai 1109007WL003569 Fera Munnabhai 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615464 FERA MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-039-002/74620053
() 		1109007000NRG24200520230179578 20/05/2023 katara sojabhai 1109007WL003569 katara sojabhai 00691 IPOS0000001 1011 1011 Processed 25/05/2023 1861615462 SANJABHAI KALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-039-003/7455597
() 		1109007000NRG24200520230179594 20/05/2023 MANIBEN 1109007WL003569 MANIBEN 00691 IPOS0000001 1041 1041 Processed 25/05/2023 1861615456 ASARI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-039-003/7455598
() 		1109007000NRG24200520230179596 20/05/2023 BHAYCHAND 1109007WL003569 BHAYCHAND 00691 IPOS0000001 1041 1041 Processed 25/05/2023 1861615454 KOTVAL BHAI CHAND BHAI BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-039-003/7455616
() 		1109007000NRG24200520230179622 20/05/2023 PARTHIBHAI 1109007WL003569 PARTHIBHAI 00691 IPOS0000001 1039 1039 Processed 25/05/2023 1861615449 KHANT PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-039-003/7455625
() 		1109007000NRG24200520230179633 20/05/2023 SHARADA 1109007WL003569 SHARADA 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861615458 KOTVAL SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-039-003/7455631
() 		1109007000NRG24200520230179638 20/05/2023 Tarar Sardaben Ramabhai 1109007WL003569 Tarar Sardaben Ramabhai 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861615468 TARAR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-039-003/7455645
() 		1109007000NRG24200520230179652 20/05/2023 SANGITABEN 1109007WL003569 SANGITABEN 00691 IPOS0000001 1039 1039 Processed 25/05/2023 1861615435 BHANAT SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-039-003/7455647
() 		1109007000NRG24200520230179654 20/05/2023 BHANAT HAKRIBEN HUKABHAI 1109007WL003569 BHANAT HAKRIBEN HUKABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861615466 BHANAT SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-039-003/7461181
() 		1109007000NRG24200520230179677 20/05/2023 JANUBHAI 1109007WL003569 JANUBHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861615453 DABHI JENUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-039-003/74620022
() 		1109007000NRG24200520230179692 20/05/2023 BHANAT LAXMANBHAI 1109007WL003569 BHANAT LAXMANBHAI 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1861615443 BHANAT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-039-003/74620027
() 		1109007000NRG24200520230179696 20/05/2023 SAVITABEN 1109007WL003569 SAVITABEN 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861615438 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-039-003/74620032
() 		1109007000NRG24200520230179705 20/05/2023 BURIBEN 1109007WL003569 BURIBEN 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615452 BHURIBEN AMARABHAI KOTAVAL BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-039-003/74620049
() 		1109007000NRG24200520230179713 20/05/2023 Bhanat Bhavnaben B 1109007WL003569 Bhanat Bhavnaben B 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615450 BHANAT BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-039-003/74620049
() 		1109007000NRG24200520230179712 20/05/2023 SHOBHANA 1109007WL003569 SHOBHANA 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615448 BHANAT SUSHILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-039-003/74620052
() 		1109007000NRG24200520230179717 20/05/2023 RAJUBEN 1109007WL003569 RAJUBEN 00691 IPOS0000001 1004 1004 Processed 25/05/2023 1861615444 BHANAT RAJUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-039-003/74620116
() 		1109007000NRG24200520230179738 20/05/2023 KALASVA JIVABHAI 1109007WL003569 KALASVA JIVABHAI 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615441 KALASAVA JIVABHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-039-003/74620116
() 		1109007000NRG24200520230179739 20/05/2023 KALASVA RAVIBEN JIVABHAI 1109007WL003569 KALASVA RAVIBEN JIVABHAI 00691 IPOS0000001 1012 1012 Processed 25/05/2023 1861615445 KALASVA RAVIBAHEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-039-003/74620132
() 		1109007000NRG24200520230179748 20/05/2023 PUJARA RAMESHBHAI 1109007WL003569 PUJARA RAMESHBHAI 00691 IPOS0000001 1027 1027 Processed 25/05/2023 1861615447 PUJARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-039-003/74620139
() 		1109007000NRG24200520230179751 20/05/2023 MANJULABEN 1109007WL003569 MANJULABEN 00691 IPOS0000001 1022 1022 Processed 25/05/2023 1861615442 BHANAT MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-039-003/74620236
() 		1109007000NRG24200520230179765 20/05/2023 MAKVANA JAGABHAI 1109007WL003569 MAKVANA JAGABHAI 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1861615437 JAGABHAI HEMABHAI MAKWANA BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-039-003/74620236
() 		1109007000NRG24200520230179766 20/05/2023 MANJUBEN JAGABHAI 1109007WL003569 MANJUBEN JAGABHAI 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1861615436 MAKVANA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-039-003/747203074
() 		1109007000NRG24200520230179788 20/05/2023 khant kamuben dhulabhai 1109007WL003569 khant kamuben dhulabhai 00691 IPOS0000001 1011 1011 Processed 25/05/2023 1861615440 KHANT KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-039-003/74720357
() 		1109007000NRG24200520230179807 20/05/2023 Dabhi Ashaben Amrutbhai 1109007WL003569 Dabhi Ashaben Amrutbhai 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615455 DABHI ASHABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-039-003/747603184
() 		1109007000NRG24200520230179827 20/05/2023 Kotvad Nareshbhai Somabhai 1109007WL003569 Kotvad Nareshbhai Somabhai 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861615467 KOTVAD NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-039-003/747603185
() 		1109007000NRG24200520230179830 20/05/2023 Marivad Maniben J 1109007WL003569 Marivad Maniben J 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1861615434 MARIVAD MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-039-003/747603187
() 		1109007000NRG24200520230179831 20/05/2023 Tarar Bharatkumar Jasvantbhai 1109007WL003569 Tarar Bharatkumar Jasvantbhai 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1861615460 TARAR BHARATKUMAR JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-039-003/747603187
() 		1109007000NRG24200520230179832 20/05/2023 TararKeralben Bharatkumar 1109007WL003569 TararKeralben Bharatkumar 00691 IPOS0000001 1039 1039 Processed 25/05/2023 1861615461 TARAR KERALBEN BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-039-003/747603188
() 		1109007000NRG24200520230179833 20/05/2023 Pujara Shaileshbhai Kohyabhai 1109007WL003569 Pujara Shaileshbhai Kohyabhai 00691 IPOS0000001 1039 1039 Processed 25/05/2023 1861615459 SILESHBHAI KHOYABHAI PUJARA BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-039-003/747603192
() 		1109007000NRG24200520230179836 20/05/2023 Damor Bijuben Madhubhai 1109007WL003569 Damor Bijuben Madhubhai 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615439 DAMOR BIJU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-039-003/747603198
() 		1109007000NRG24200520230179840 20/05/2023 Kotval Bhartiben Pratapbhai 1109007WL003569 Kotval Bhartiben Pratapbhai 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615457 KOTVAL BHARTIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-039-003/747603198
() 		1109007000NRG24200520230179839 20/05/2023 Kotval Pratapbhai Khumabhai 1109007WL003569 Kotval Pratapbhai Khumabhai 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615465 KOTVAL PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-039-003/747603201
() 		1109007000NRG24200520230179841 20/05/2023 Mariwad Rakeshbhai Mahendrbhai 1109007WL003569 Mariwad Rakeshbhai Mahendrbhai 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615470 MARIWAD RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-039-003/747603201
() 		1109007000NRG24200520230179842 20/05/2023 Mariwad Sitaben Rakeshbhai 1109007WL003569 Mariwad Sitaben Rakeshbhai 00691 IPOS0000001 1026 1026 Processed 25/05/2023 1861615469 MARIVAD SITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-039-003/864983
() 		1109007000NRG24200520230179861 20/05/2023 DABHI SANJAYBHAI K 1109007WL003569 DABHI SANJAYBHAI K 00691 IPOS0000001 1016 1016 Processed 25/05/2023 1861615463 DABHI SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-039-003/865052
() 		1109007000NRG24200520230179862 20/05/2023 BHAVANABEN 1109007WL003569 BHAVANABEN 00691 IPOS0000001 1016 1016 Processed 25/05/2023 1861615451 TARAR BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-039-003/865078
() 		1109007000NRG24200520230179865 20/05/2023 ASARI MAHESHBHAI MANABHAI 1109007WL003569 ASARI MAHESHBHAI MANABHAI 00691 IPOS0000001 1016 1016 Processed 25/05/2023 1861615446 ASARI MAHESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38062 38062
Total 284769 284769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523APB_FTO_35707 Bank of Baroda BARB0DBKUNO KUNOL 201649
2 MEGHRAJ GJ1109007_200523APB_FTO_35707 Bank of Baroda BARB0DBMEGR MEGHRAJ 20491
3 MEGHRAJ GJ1109007_200523APB_FTO_35707 Bank of Baroda BARB0MEGHRA Meghraj Guj 10750
4 MEGHRAJ GJ1109007_200523APB_FTO_35707 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1045
5 MEGHRAJ GJ1109007_200523APB_FTO_35707 State Bank of India SBIN0011000 MEGHRAJ 10212
6 MEGHRAJ GJ1109007_200523APB_FTO_35707 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
7 MEGHRAJ GJ1109007_200523APB_FTO_35707 India Post Payments Bank IPOS0000001 MODASA 38062

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