Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050723APB_FTO_84652
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-09-007-024-003/7465797
() 		1109007000NRG24040720230482197 05/07/2023 MANIBEN BABAUBHAI BARIYA 1109007WL009038 MANIBEN BABAUBHAI BARIYA 00045 BARB0DBMEGR 1280 1280 Processed 13/07/2023 3373495415 MANIBEN BABUBHAI BARIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-003/7465797
() 		1109007000NRG24040720230482198 05/07/2023 Rakesh 1109007WL009038 Rakesh 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495428 BARIYA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-024-003/7465804
() 		1109007000NRG24040720230482199 05/07/2023 JESHABHAI TALABHAI BARIYA 1109007WL009038 JESHABHAI TALABHAI BARIYA 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495455 JESHABHAI TALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-024-003/7465804
() 		1109007000NRG24040720230482200 05/07/2023 KALIBEN 1109007WL009038 KALIBEN 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495456 BARIYAKALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
5 MEGHRAJ GJ-09-007-024-003/7465805
() 		1109007000NRG24040720230482201 05/07/2023 BABUJI 1109007WL009038 BABUJI 00045 BARB0DBMEGR 1067 1067 Processed 13/07/2023 3373495528 BABUBHAI PRATAPBHAI BARIYA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-003/7465806
() 		1109007000NRG24040720230482202 05/07/2023 CHAGANBEN MANABHAI 1109007WL009038 CHAGANBEN MANABHAI 00045 BARB0DBMEGR 1067 1067 Processed 13/07/2023 3373495479 BARIYA SAJJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-024-003/7465814
() 		1109007000NRG24040720230482205 05/07/2023 PREMILABEN DHIRAJI 1109007WL009038 PREMILABEN DHIRAJI 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495491 BARIYA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-024-003/7465818
() 		1109007000NRG24040720230482207 05/07/2023 RAMILABEN 1109007WL009038 RAMILABEN 00045 BARB0DBMEGR 1060 1060 Processed 13/07/2023 3373495502 BARIYA RAMILABEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-024-003/7465818
() 		1109007000NRG24040720230482206 05/07/2023 SOMIBEN RUMABHAI BARIYA 1109007WL009038 SOMIBEN RUMABHAI BARIYA 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495499 BARIYA SOMIBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-003/7465820
() 		1109007000NRG24040720230482208 05/07/2023 NATHIBEN BHURABHAI 1109007WL009038 NATHIBEN BHURABHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495481 NATHIBEN BHURABHAI BARIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-003/7465823
() 		1109007000NRG24040720230482209 05/07/2023 NANIBEN 1109007WL009038 NANIBEN 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495439 NANIBEN AMARAJI BARIYA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-003/7465826
() 		1109007000NRG24040720230482210 05/07/2023 Nilaben 1109007WL009038 Nilaben 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495497 BARIYA NILABEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-003/7465827
() 		1109007000NRG24040720230482211 05/07/2023 JAVRIBEN 1109007WL009038 JAVRIBEN 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495484 JAVRIBEN SUFRAJI KHANT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-003/7465828
() 		1109007000NRG24040720230482213 05/07/2023 SAVITABEN 1109007WL009038 SAVITABEN 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495501 BARIYA SAVITABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-003/7465828
() 		1109007000NRG24040720230482212 05/07/2023 TAKHAJI 1109007WL009038 TAKHAJI 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495435 BARIYA TAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-024-003/7465836
() 		1109007000NRG24040720230482214 05/07/2023 MONABHAI BARIYA 1109007WL009038 MONABHAI BARIYA 00045 BARB0DBMEGR 1070 1070 Processed 13/07/2023 3373495513 MANABHAI JEMABHAI BARIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-003/7465836
() 		1109007000NRG24040720230482215 05/07/2023 SITABEN 1109007WL009038 SITABEN 00045 BARB0DBMEGR 1070 1070 Processed 13/07/2023 3373495515 BARIYA SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-024-003/7465840
() 		1109007000NRG24040720230482216 05/07/2023 JEMABHAI 1109007WL009038 JEMABHAI 00045 BARB0DBMEGR 1222 1222 Processed 13/07/2023 3373495521 JEMABHAI FULABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-024-003/7466028
() 		1109007000NRG24040720230482217 05/07/2023 KANKUBEN SOMA 1109007WL009038 KANKUBEN SOMA 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495431 KANKUBEN SOMABHAI BARIYA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-003/7466030
() 		1109007000NRG24040720230482218 05/07/2023 LADUBEN AMARA 1109007WL009038 LADUBEN AMARA 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495546 AMARABHAI TALAJI BARIYA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-003/7466033
() 		1109007000NRG24040720230482219 05/07/2023 BABLIBEN RAMABHAI 1109007WL009038 BABLIBEN RAMABHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495424 BARIYABABLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
22 MEGHRAJ GJ-09-007-024-003/7466061
() 		1109007000NRG24040720230482222 05/07/2023 NANIBEN 1109007WL009038 NANIBEN 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495473 BARIYA NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-024-003/7466061
() 		1109007000NRG24040720230482221 05/07/2023 NAVABHAI 1109007WL009038 NAVABHAI 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495448 BARIYA NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-024-003/7466063
() 		1109007000NRG24040720230482223 05/07/2023 NILESJHBHAI 1109007WL009038 NILESJHBHAI 00045 BARB0DBMEGR 1063 1063 Processed 13/07/2023 3373495509 NILESHBHAI MASAJI BARIYA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-003/7466063
() 		1109007000NRG24040720230482224 05/07/2023 RAMILABEN NILESHBHAI 1109007WL009038 RAMILABEN NILESHBHAI 00045 BARB0DBMEGR 1063 1063 Processed 13/07/2023 3373495416 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-024-003/7466066
() 		1109007000NRG24040720230482226 05/07/2023 AKHAMBEN SARTANBHAI 1109007WL009038 AKHAMBEN SARTANBHAI 00045 BARB0DBMEGR 1069 1069 Processed 13/07/2023 3373495492 AKHAMBEN SARTANJI BARIYA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-003/7466066
() 		1109007000NRG24040720230482225 05/07/2023 SARTANBHAI NATHABHAI 1109007WL009038 SARTANBHAI NATHABHAI 00045 BARB0DBMEGR 1069 1069 Processed 13/07/2023 3373495547 SARTANJI NATHAJI BARIYA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-003/7466068
() 		1109007000NRG24040720230482227 05/07/2023 MANCHIBEN 1109007WL009038 MANCHIBEN 00045 BARB0DBMEGR 1063 1063 Processed 13/07/2023 3373495486 MANCHIBEN CHANDUBHAI BARIYA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-003/7466071
() 		1109007000NRG24040720230482228 05/07/2023 JESHABHAI SURAMABHAI BARIYA 1109007WL009038 JESHABHAI SURAMABHAI BARIYA 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495544 JESHAJI SURMAJI BARIYA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-003/7466073
() 		1109007000NRG24040720230482229 05/07/2023 GAUTAMJI NATHABHAI 1109007WL009038 GAUTAMJI NATHABHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495474 GOTAMJI NATHABHAI BARIYA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-003/7466073
() 		1109007000NRG24040720230482230 05/07/2023 VALIBEN 1109007WL009038 VALIBEN 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495510 VALIBEN GOTAMBHAI BARIYA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-003/7466088
() 		1109007000NRG24040720230482233 05/07/2023 GANGABEN 1109007WL009038 GANGABEN 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495520 GANGABEN RAYBHANJI BARIYA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-024-003/7466088
() 		1109007000NRG24040720230482232 05/07/2023 RAYMALBHAI 1109007WL009038 RAYMALBHAI 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495483 BARIYA RAYBHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-024-003/7466090
() 		1109007000NRG24040720230482235 05/07/2023 MANIBEN 1109007WL009038 MANIBEN 00045 BARB0DBMEGR 1063 1063 Processed 13/07/2023 3373495430 MANIBEN SHAYBHAJI BARIYA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-003/7466090
() 		1109007000NRG24040720230482234 05/07/2023 SAYBAJI SURAMABHAIBARIYA 1109007WL009038 SAYBAJI SURAMABHAIBARIYA 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495429 BARIYA SAYBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-024-003/7466094
() 		1109007000NRG24040720230482236 05/07/2023 JALAJI 1109007WL009038 JALAJI 00045 BARB0DBMEGR 1072 1072 Processed 13/07/2023 3373495468 JALAJI GALAJI BARIYA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-024-003/7466094
() 		1109007000NRG24040720230482237 05/07/2023 PUNJIBEN JALA 1109007WL009038 PUNJIBEN JALA 00045 BARB0DBMEGR 1072 1072 Processed 13/07/2023 3373495420 PUNIBEN ZALABHAI BARIYA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-003/7466096
() 		1109007000NRG24040720230482239 05/07/2023 RAMIBEN 1109007WL009038 RAMIBEN 00045 BARB0DBMEGR 1280 1280 Processed 13/07/2023 3373495417 BARIYARAMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
39 MEGHRAJ GJ-09-007-024-003/7466096
() 		1109007000NRG24040720230482238 05/07/2023 SAYBABHAI 1109007WL009038 SAYBABHAI 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495541 SAYBAJI BHATHIJI BARIYA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-003/7466097
() 		1109007000NRG24040720230482240 05/07/2023 DHULIBEN AMRABHAI 1109007WL009038 DHULIBEN AMRABHAI 00045 BARB0DBMEGR 1057 1057 Processed 13/07/2023 3373495524 DHULIBEN AMRAJI BARIYA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-003/7466104
() 		1109007000NRG24040720230482242 05/07/2023 MONABHAI SARTANBHAI 1109007WL009038 MONABHAI SARTANBHAI 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495425 MANABHAI SARTANBHAI BARIA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-003/7466105
() 		1109007000NRG24040720230482244 05/07/2023 RAYCHANDBHAI UJAMABHAI 1109007WL009038 RAYCHANDBHAI UJAMABHAI 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495452 RAISINGBHAI UJMABHAI BARIYA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-003/7466105
() 		1109007000NRG24040720230482243 05/07/2023 UJAMABHAI MASHA 1109007WL009038 UJAMABHAI MASHA 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495418 BARIYA UJMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-024-003/7466107
() 		1109007000NRG24040720230482245 05/07/2023 BHALABHAI DHUDHABHAI 1109007WL009038 BHALABHAI DHUDHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 13/07/2023 3373495493 BHALABHAI DUDHABHAI KHANT BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-003/7466108
() 		1109007000NRG24040720230482246 05/07/2023 RAMANBHAI 1109007WL009038 RAMANBHAI 00045 BARB0DBMEGR 1086 1086 Processed 13/07/2023 3373495470 BARIYA RAMANBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-024-003/7466108
() 		1109007000NRG24040720230482247 05/07/2023 VAJIBEN RAMAN 1109007WL009038 VAJIBEN RAMAN 00045 BARB0DBMEGR 1086 1086 Processed 13/07/2023 3373495503 BARIYABAJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
47 MEGHRAJ GJ-09-007-024-003/7466110
() 		1109007000NRG24040720230482248 05/07/2023 BHIKHABHAI 1109007WL009038 BHIKHABHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495514 BARIYA BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-024-003/7466111
() 		1109007000NRG24040720230482250 05/07/2023 LILABEN 1109007WL009038 LILABEN 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495530 LILABEN MAGANBHAI BARIYA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-003/7466113
() 		1109007000NRG24040720230482251 05/07/2023 KALIBEN BHURABHAI 1109007WL009038 KALIBEN BHURABHAI 00045 BARB0DBMEGR 1072 1072 Processed 13/07/2023 3373495472 KALIBEN BHURAJI BARIYA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-003/7466115
() 		1109007000NRG24040720230482252 05/07/2023 BHATHIBHAI 1109007WL009038 BHATHIBHAI 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495495 BHATHIBHAI GALABHAI BARIYA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-003/7466115
() 		1109007000NRG24040720230482253 05/07/2023 SOMIBEN 1109007WL009038 SOMIBEN 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495457 SOMIBEN BHATHIJI BARIYA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-024-003/7466116
() 		1109007000NRG24040720230482254 05/07/2023 Bariya Shardaben Kantibhai 1109007WL009038 Bariya Shardaben Kantibhai 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495536 BARIYA SHARDABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 MEGHRAJ GJ-09-007-024-003/7466119
() 		1109007000NRG24040720230482255 05/07/2023 SHANABHAI 1109007WL009038 SHANABHAI 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495423 SHANABHAI HATHIBHAI BARIYA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-024-003/7466120
() 		1109007000NRG24040720230482258 05/07/2023 SOMIBEN 1109007WL009038 SOMIBEN 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495450 SOMIBEN BHEMAJI BARIYA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-024-003/7466124
() 		1109007000NRG24040720230482259 05/07/2023 KANKABHAI BHAGVAN 1109007WL009038 KANKABHAI BHAGVAN 00045 BARB0DBMEGR 1067 1067 Processed 13/07/2023 3373495436 KANKAJI BHAGVANJI BARIYA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-024-003/7466126
() 		1109007000NRG24040720230482261 05/07/2023 HIRIBEN 1109007WL009038 HIRIBEN 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495506 BARIYA HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-024-003/7466128
() 		1109007000NRG24040720230482262 05/07/2023 BHARATBHAI ARJANBHAI 1109007WL009038 BHARATBHAI ARJANBHAI 00045 BARB0DBMEGR 1072 1072 Processed 13/07/2023 3373495548 BHARATBHAI ARJANBHAI BARIYA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-024-003/7466129
() 		1109007000NRG24040720230482263 05/07/2023 KALUBHAI 1109007WL009038 KALUBHAI 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495487 KALUBHAI SURMAJI BARIYA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-024-003/7466130
() 		1109007000NRG24040720230482264 05/07/2023 MANCHIBEN JALAMJI 1109007WL009038 MANCHIBEN JALAMJI 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495511 MANCHHIBEN JALAMAJI KHANT BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-024-003/7466130
() 		1109007000NRG24040720230482265 05/07/2023 RAJENDRBHAI 1109007WL009038 RAJENDRBHAI 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495512 KHANT RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-024-003/7466136
() 		1109007000NRG24040720230482267 05/07/2023 SHANTIBEN 1109007WL009038 SHANTIBEN 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495526 SHANTABEN NAVAJI BARIYA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-024-003/7466147
() 		1109007000NRG24040720230482269 05/07/2023 BARIYA NANAJI BHAI 1109007WL009038 BARIYA NANAJI BHAI 00045 BARB0DBMEGR 1057 1057 Processed 13/07/2023 3373495426 NANABHAI AMARABHAI BARIYA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-024-003/7466147
() 		1109007000NRG24040720230482270 05/07/2023 NONI BEN 1109007WL009038 NONI BEN 00045 BARB0DBMEGR 1057 1057 Processed 13/07/2023 3373495451 NANABEN NENABHAI BARIYA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-024-003/747611
() 		1109007000NRG24040720230482271 05/07/2023 BARIYA AMRUTJI JESHABHAI 1109007WL009038 BARIYA AMRUTJI JESHABHAI 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495482 AMRATBHAI JESABHAI BARIYA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-024-003/747613
() 		1109007000NRG24040720230482272 05/07/2023 BARIYA MUKASHBHAI NAVABHAI 1109007WL009038 BARIYA MUKASHBHAI NAVABHAI 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495432 MUKESHBHAI NAVABHAI BARIYA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-024-003/747614
() 		1109007000NRG24040720230482273 05/07/2023 BARIYA DHIRAJI MASHA 1109007WL009038 BARIYA DHIRAJI MASHA 00045 BARB0DBMEGR 1070 1070 Processed 13/07/2023 3373495490 Bariya Dhiraji BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-003/747615
() 		1109007000NRG24040720230482274 05/07/2023 AJMELBHAI 1109007WL009038 AJMELBHAI 00045 BARB0DBMEGR 1060 1060 Processed 13/07/2023 3373495545 AJAMELBHAI PUJABHAI BARIYA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-024-003/747616
() 		1109007000NRG24040720230482276 05/07/2023 RUKHIBEN 1109007WL009038 RUKHIBEN 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495529 BARIYA RUKHIBEN MALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
69 MEGHRAJ GJ-09-007-024-003/747617
() 		1109007000NRG24040720230482277 05/07/2023 BARIYA SOMAJI BHALABHAI 1109007WL009038 BARIYA SOMAJI BHALABHAI 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495496 SOMABHAI BHALABHAI BARIYA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-024-003/747618
() 		1109007000NRG24040720230482278 05/07/2023 BARIYA DHULAJI 1109007WL009038 BARIYA DHULAJI 00045 BARB0DBMEGR 1070 1070 Processed 13/07/2023 3373495446 DHULABHAI KHATUBHAI BARIYA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-003/747619
() 		1109007000NRG24040720230482279 05/07/2023 KALIBEN 1109007WL009038 KALIBEN 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495549 KALIBEN MANGLABHAI BARIYA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-003/747620
() 		1109007000NRG24040720230482280 05/07/2023 BARIYA HSGANJI 1109007WL009038 BARIYA HSGANJI 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495494 CHAGANBHAI RUPAJI BARIYA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-003/747620
() 		1109007000NRG24040720230482281 05/07/2023 LALIBEN 1109007WL009038 LALIBEN 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495523 LALIBEN CHHAGANBHAI BARIYA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-024-003/747621
() 		1109007000NRG24040720230482282 05/07/2023 BARIYA BABHUBHAI 1109007WL009038 BARIYA BABHUBHAI 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495522 BARIYA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-024-003/747621
() 		1109007000NRG24040720230482283 05/07/2023 JALIBEN BABHUBHAI 1109007WL009038 JALIBEN BABHUBHAI 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495550 BariyaZaliben FINCARE SMALL FINANCE BANK LTD(608304)
76 MEGHRAJ GJ-09-007-024-003/747622
() 		1109007000NRG24040720230482284 05/07/2023 BARIYA VIRAJI 1109007WL009038 BARIYA VIRAJI 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495462 VIRABHAI AMARABHAI BARIYA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-024-003/747622
() 		1109007000NRG24040720230482285 05/07/2023 RAMIBEN 1109007WL009038 RAMIBEN 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495422 BARIYA RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-024-003/747623
() 		1109007000NRG24040720230482286 05/07/2023 BARIYA MOHANBHAI 1109007WL009038 BARIYA MOHANBHAI 00045 BARB0DBMEGR 1067 1067 Processed 13/07/2023 3373495517 MOHANBHAI SHANABHAI BARIYA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-024-003/747625
() 		1109007000NRG24040720230482287 05/07/2023 BARIYA RAMESHBJI 1109007WL009038 BARIYA RAMESHBJI 00045 BARB0DBMEGR 1067 1067 Processed 13/07/2023 3373495449 RAMESHBHAI HATHIBHAI BARIYA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-024-003/946699902
() 		1109007000NRG24040720230482288 05/07/2023 BARIYA KANUBHAI 1109007WL009038 BARIYA KANUBHAI 00045 BARB0DBMEGR 1051 1051 Processed 13/07/2023 3373495437 KALUBHAI JAVANBHAI BARIYA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-024-003/946699902
() 		1109007000NRG24040720230482289 05/07/2023 KALIBEN 1109007WL009038 KALIBEN 00045 BARB0DBMEGR 1051 1051 Processed 13/07/2023 3373495551 KALIBEN KALUBHAI BARIYA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-024-003/946699933
() 		1109007000NRG24040720230482290 05/07/2023 RESAMBEN 1109007WL009038 RESAMBEN 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495519 BARIYA RESHAMBEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-024-003/946699934
() 		1109007000NRG24040720230482291 05/07/2023 BHARIYA SANABHAI 1109007WL009038 BHARIYA SANABHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495500 BARIYA SHANABHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-024-003/946699934
() 		1109007000NRG24040720230482292 05/07/2023 BURIBEN 1109007WL009038 BURIBEN 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495440 BARIYA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-024-003/946699978
() 		1109007000NRG24040720230482293 05/07/2023 BARIYA MAGANJI 1109007WL009038 BARIYA MAGANJI 00045 BARB0DBMEGR 1072 1072 Processed 13/07/2023 3373495507 MAGANBHAI RAMANJI BARIYA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-003/9467000127
() 		1109007000NRG24040720230482295 05/07/2023 SARDABN MAKANBHAI 1109007WL009038 SARDABN MAKANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/07/2023 3373495445 BARIYA SHARDABEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-024-003/946700064
() 		1109007000NRG24040720230482297 05/07/2023 MANGABHAI SARTANBHAI 1109007WL009038 MANGABHAI SARTANBHAI 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495475 MANGAJI SARTANJI BARIYA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-024-003/946700064
() 		1109007000NRG24040720230482298 05/07/2023 NAVLBEN MANGABHAI 1109007WL009038 NAVLBEN MANGABHAI 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495480 NAVALBEN MANGAJI BARIYA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-024-003/946700071
() 		1109007000NRG24040720230482299 05/07/2023 MADHUBEN 1109007WL009038 MADHUBEN 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495540 BARIYA MADHUBEN BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-024-003/946700072
() 		1109007000NRG24040720230482300 05/07/2023 BARIYA LAXMANBHAI 1109007WL009038 BARIYA LAXMANBHAI 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495504 BARIYA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-024-003/946700072
() 		1109007000NRG24040720230482301 05/07/2023 MANGUBEN 1109007WL009038 MANGUBEN 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495441 MANGUBEN LAXMANBHAI BARIYA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-024-003/946700125
() 		1109007000NRG24040720230482302 05/07/2023 RAJESH 1109007WL009038 RAJESH 00045 BARB0DBMEGR 1070 1070 Processed 13/07/2023 3373495518 KHANT RAJESHBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-024-003/946700128
() 		1109007000NRG24040720230482303 05/07/2023 MOHANBHAI 1109007WL009038 MOHANBHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495564 KHANT MOHANBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-024-003/946700129
() 		1109007000NRG24040720230482305 05/07/2023 GITABEN 1109007WL009038 GITABEN 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495565 GITABEN NANABHAI KHANTA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-024-003/946700129
() 		1109007000NRG24040720230482304 05/07/2023 NANABHAI 1109007WL009038 NANABHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495453 NANABHAI SUFRABHAI KHANT BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-024-003/946700132
() 		1109007000NRG24040720230482306 05/07/2023 MAHESHBHAI 1109007WL009038 MAHESHBHAI 00045 BARB0DBMEGR 1063 1063 Processed 13/07/2023 3373495433 BARIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-024-003/946700132
() 		1109007000NRG24040720230482307 05/07/2023 VILASHBEN 1109007WL009038 VILASHBEN 00045 BARB0DBMEGR 1063 1063 Processed 13/07/2023 3373495478 VISALBEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-024-003/9766000159
() 		1109007000NRG24040720230482308 05/07/2023 PUNIBEN AMRUTBHAI 1109007WL009038 PUNIBEN AMRUTBHAI 00045 BARB0DBMEGR 1059 1059 Processed 13/07/2023 3373495471 BARIYA PUNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
99 MEGHRAJ GJ-09-007-024-003/9766000160
() 		1109007000NRG24040720230482309 05/07/2023 CHAMPABEN 1109007WL009038 CHAMPABEN 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495498 CHAMPABEN BHALABHAI BARIYA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-024-003/9766000161
() 		1109007000NRG24040720230482311 05/07/2023 BARIYA VAJABHAI 1109007WL009038 BARIYA VAJABHAI 00045 BARB0DBMEGR 1070 1070 Processed 13/07/2023 3373495461 BARIYA VAJABHAI JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-024-003/9766000161
() 		1109007000NRG24040720230482312 05/07/2023 LALIBEN 1109007WL009038 LALIBEN 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495505 BARIYALILABEN FINCARE SMALL FINANCE BANK LTD(608304)
102 MEGHRAJ GJ-09-007-024-003/9766000162
() 		1109007000NRG24040720230482314 05/07/2023 BARIYA GITABEN 1109007WL009038 BARIYA GITABEN 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495465 BARIYA GITABEN BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-024-003/9766000162
() 		1109007000NRG24040720230482313 05/07/2023 BARIYA KANUBHAI 1109007WL009038 BARIYA KANUBHAI 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495543 KANUBHAI AMARAJI BARIYA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-024-003/9766000163
() 		1109007000NRG24040720230482315 05/07/2023 MIRABEN 1109007WL009038 MIRABEN 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495542 BARIYA MIRABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 MEGHRAJ GJ-09-007-024-003/9766000164
() 		1109007000NRG24040720230482316 05/07/2023 RAJUBHAI 1109007WL009038 RAJUBHAI 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495447 BARIYA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-024-003/9766000164
() 		1109007000NRG24040720230482317 05/07/2023 SANTABEN 1109007WL009038 SANTABEN 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495466 BARIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-024-003/9766000167
() 		1109007000NRG24040720230482318 05/07/2023 MIRABEN S 1109007WL009038 MIRABEN S 00045 BARB0DBMEGR 1060 1060 Processed 13/07/2023 3373495469 MIRABEN SHANABHAI BARIYA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-024-003/9766000170
() 		1109007000NRG24040720230482319 05/07/2023 MAHESHBHAI 1109007WL009038 MAHESHBHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495464 MENKABEN SURMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-024-003/9766000170
() 		1109007000NRG24040720230482320 05/07/2023 SURMABHAI 1109007WL009038 SURMABHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495454 BARIYA SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-024-003/9766000171
() 		1109007000NRG24040720230482322 05/07/2023 DAHIBEN RAMESH 1109007WL009038 DAHIBEN RAMESH 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495460 DAHIBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-024-003/9766000171
() 		1109007000NRG24040720230482321 05/07/2023 RAMESHBHAI 1109007WL009038 RAMESHBHAI 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495463 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-024-003/9766000175
() 		1109007000NRG24040720230482324 05/07/2023 DARIYABEN 1109007WL009038 DARIYABEN 00045 BARB0DBMEGR 1024 1024 Processed 13/07/2023 3373495527 DARIYABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-024-003/9766000289
() 		1109007000NRG24040720230482328 05/07/2023 KALIBEN JAYNTIBHAI 1109007WL009038 KALIBEN JAYNTIBHAI 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495438 KALIBEN JAYANTIBHAI BARIYA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-024-003/9766000291
() 		1109007000NRG24040720230482330 05/07/2023 MANGUBEN VIRABHAI 1109007WL009038 MANGUBEN VIRABHAI 00045 BARB0DBMEGR 1059 1059 Processed 13/07/2023 3373495427 MANGUBEN VIRABHAI BARIYA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-024-003/9766000291
() 		1109007000NRG24040720230482329 05/07/2023 VIRABHAI BHURABHAI 1109007WL009038 VIRABHAI BHURABHAI 00045 BARB0DBMEGR 1059 1059 Processed 13/07/2023 3373495489 VIRABHAI BHURABHAI BARIYA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-024-003/9766000299
() 		1109007000NRG24040720230482332 05/07/2023 LILABEN RUPABHAI 1109007WL009038 LILABEN RUPABHAI 00045 BARB0DBMEGR 1067 1067 Processed 13/07/2023 3373495476 LILABEN RUPABHAI BARIYA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-024-003/9766000301
() 		1109007000NRG24040720230482333 05/07/2023 BHRATBHAI 1109007WL009038 BHRATBHAI 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495532 KHANT BHARTBHAI VALMBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-024-003/9766000302
() 		1109007000NRG24040720230482334 05/07/2023 LILABEN 1109007WL009038 LILABEN 00045 BARB0DBMEGR 1070 1070 Processed 13/07/2023 3373495477 LILABEN RAYCHANDBHAI BARIYA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-024-003/9766000444
() 		1109007000NRG24040720230482335 05/07/2023 bhavnaben 1109007WL009038 bhavnaben 00045 BARB0DBMEGR 1051 1051 Processed 13/07/2023 3373495488 BHAVNABEN RAJESHKUMAR BARIYA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-024-003/9766000460
() 		1109007000NRG24040720230482336 05/07/2023 SHARDABEN 1109007WL009038 SHARDABEN 00045 BARB0DBMEGR 1061 1061 Processed 13/07/2023 3373495419 SHARDABEN HIRABHAI BARIYA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-024-003/9766000488
() 		1109007000NRG24040720230482337 05/07/2023 JADIBEN 1109007WL009038 JADIBEN 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495516 JADIBEN KESHARJI BARIYA BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-024-003/9766000489
() 		1109007000NRG24040720230482339 05/07/2023 DALIBEN 1109007WL009038 DALIBEN 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495421 DALIBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-024-003/9766000489
() 		1109007000NRG24040720230482338 05/07/2023 RAMESHBHAI 1109007WL009038 RAMESHBHAI 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495467 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-024-003/9766000491
() 		1109007000NRG24040720230482340 05/07/2023 CHANDUBHAI 1109007WL009038 CHANDUBHAI 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495485 CHANDUBHAI BHATHIBHAI BARIYA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-024-003/9766000569
() 		1109007000NRG24040720230482341 05/07/2023 RAYMALBHAL 1109007WL009038 RAYMALBHAL 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495434 BARIYA RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-024-003/9766000569
() 		1109007000NRG24040720230482342 05/07/2023 SONALBEN 1109007WL009038 SONALBEN 00045 BARB0DBMEGR 1064 1064 Processed 13/07/2023 3373495459 SONALBEN RAYMALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-024-003/9766000572
() 		1109007000NRG24040720230482344 05/07/2023 Bariya Suryaben Maheshbhai 1109007WL009038 Bariya Suryaben Maheshbhai 00045 BARB0DBMEGR 1069 1069 Processed 13/07/2023 3373495538 BARIYA SURYABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-024-003/9766000572
() 		1109007000NRG24040720230482343 05/07/2023 mahesh 1109007WL009038 mahesh 00045 BARB0DBMEGR 1069 1069 Processed 13/07/2023 3373495525 MAHESHBHAI MANABHAIBARIYA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-024-003/9766000573
() 		1109007000NRG24040720230482345 05/07/2023 dineshbha 1109007WL009038 dineshbha 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495458 BARIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-024-003/9766000573
() 		1109007000NRG24040720230482346 05/07/2023 Kaliben 1109007WL009038 Kaliben 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495535 KALI KUMARI DAMOR DO JIKA DAMOR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-024-003/9766000664
() 		1109007000NRG24040720230482348 05/07/2023 Arvindbhai 1109007WL009038 Arvindbhai 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495443 BARIYA ARVINDBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-024-003/9766000664
() 		1109007000NRG24040720230482349 05/07/2023 Shardaben 1109007WL009038 Shardaben 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495442 BARIYA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-024-003/9766000726
() 		1109007000NRG24040720230482350 05/07/2023 KALIBEN 1109007WL009038 KALIBEN 00045 BARB0DBMEGR 1056 1056 Processed 13/07/2023 3373495533 BARIYA KALIBEN MALABHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-024-003/9766000727
() 		1109007000NRG24040720230482351 05/07/2023 PARVINBHAI 1109007WL009038 PARVINBHAI 00045 BARB0DBMEGR 1070 1070 Processed 13/07/2023 3373495534 BARIYA PRAVINKUMAR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-024-003/9766000729
() 		1109007000NRG24040720230482352 05/07/2023 SOMIBEN 1109007WL009038 SOMIBEN 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495444 BARIYA SOMIBEN ASVINBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-024-003/9766000742
() 		1109007000NRG24040720230482353 05/07/2023 LALABHAI 1109007WL009038 LALABHAI 00045 BARB0DBMEGR 1062 1062 Processed 13/07/2023 3373495508 LALABHAI NAVABHAI BARIYA BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-024-003/9766000814
() 		1109007000NRG24040720230482357 05/07/2023 Daxaben 1109007WL009038 Daxaben 00045 BARB0DBMEGR 1058 1058 Processed 13/07/2023 3373495537 DAXABEN MAHENDRABHAI BARIYA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-024-003/9766000830
() 		1109007000NRG24040720230482358 05/07/2023 Bariya Minaxiben Jigarbhai 1109007WL009038 Bariya Minaxiben Jigarbhai 00045 BARB0DBMEGR 1068 1068 Processed 13/07/2023 3373495531 BARIYA MINAXIBEN JIGARBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-024-003/9766000831
() 		1109007000NRG24040720230482360 05/07/2023 Bariya Radhaben Pratapbhai 1109007WL009038 Bariya Radhaben Pratapbhai 00045 BARB0DBMEGR 1280 1280 Processed 13/07/2023 3373495539 MISS RADHABEN HATHIBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 148749 148749
140 MEGHRAJ GJ-09-007-024-003/7466111
() 		1109007000NRG24040720230482249 05/07/2023 MAGANBHAI 1109007WL009038 MAGANBHAI 00045 BARB0MEGHRA 1056 1056 Processed 13/07/2023 3373495552 MAGANBHAI SANABHAI BAREEYA BANK OF BARODA(606985)
SubTotal 1056 1056
141 MEGHRAJ GJ-09-007-024-003/9766000814
() 		1109007000NRG24040720230482356 05/07/2023 Mahendarbhai 1109007WL009038 Mahendarbhai 00415 SBIN0011000 1058 1058 Processed 13/07/2023 3373495553 BARIYA MAHENDRABHAI DHIRABHAI BANK OF BARODA(606985)
SubTotal 1058 1058
142 MEGHRAJ GJ-09-007-024-003/7465809
() 		1109007000NRG24040720230482203 05/07/2023 SAYBHABHAI 1109007WL009038 SAYBHABHAI 00691 IPOS0000001 1061 1061 Processed 13/07/2023 3373495411 KHANT SAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-024-003/7465814
() 		1109007000NRG24040720230482204 05/07/2023 DHIRAJI HAJURBHAI 1109007WL009038 DHIRAJI HAJURBHAI 00691 IPOS0000001 1058 1058 Processed 13/07/2023 3373495562 BARIYA DHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-024-003/7466039
() 		1109007000NRG24040720230482220 05/07/2023 beniben Malabhai 1109007WL009038 beniben Malabhai 00691 IPOS0000001 1280 1280 Processed 13/07/2023 3373495408 BARIYA BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-024-003/7466085
() 		1109007000NRG24040720230482231 05/07/2023 BHURIBEN KHUMAJI 1109007WL009038 BHURIBEN KHUMAJI 00691 IPOS0000001 1056 1056 Processed 13/07/2023 3373495409 BHURIBEN KHUMAJI BARIYA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-024-003/7466098
() 		1109007000NRG24040720230482241 05/07/2023 JAMNA MOTI 1109007WL009038 JAMNA MOTI 00691 IPOS0000001 1056 1056 Processed 13/07/2023 3373495558 Mr. JAMNABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 MEGHRAJ GJ-09-007-024-003/7466119
() 		1109007000NRG24040720230482256 05/07/2023 Bariya Jayeshbhai Bhemabhai 1109007WL009038 Bariya Jayeshbhai Bhemabhai 00691 IPOS0000001 1058 1058 Processed 13/07/2023 3373495556 BARIYA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-024-003/7466120
() 		1109007000NRG24040720230482257 05/07/2023 BHEMABHAI 1109007WL009038 BHEMABHAI 00691 IPOS0000001 1056 1056 Processed 13/07/2023 3373495563 BARIYA BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-024-003/7466125
() 		1109007000NRG24040720230482260 05/07/2023 PUNJAJI 1109007WL009038 PUNJAJI 00691 IPOS0000001 1056 1056 Processed 13/07/2023 3373495410 Mrs. PUJABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 MEGHRAJ GJ-09-007-024-003/7466133
() 		1109007000NRG24040720230482266 05/07/2023 Lilaben Raychandbhai 1109007WL009038 Lilaben Raychandbhai 00691 IPOS0000001 1068 1068 Processed 13/07/2023 3373495412 BARIYA LILABEN RAYCHNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-024-003/7466144
() 		1109007000NRG24040720230482268 05/07/2023 GANGABEN 1109007WL009038 GANGABEN 00691 IPOS0000001 1051 1051 Processed 13/07/2023 3373495560 BARIYA GANGABEN BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-024-003/747616
() 		1109007000NRG24040720230482275 05/07/2023 BARIYA MANAJI 1109007WL009038 BARIYA MANAJI 00691 IPOS0000001 1068 1068 Processed 13/07/2023 3373495402 BARIYA MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-024-003/946699982
() 		1109007000NRG24040720230482294 05/07/2023 Bariya indrasinh 1109007WL009038 Bariya indrasinh 00691 IPOS0000001 1072 1072 Processed 13/07/2023 3373495554 BARIYA INDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-024-003/946700061
() 		1109007000NRG24040720230482296 05/07/2023 PREMILBEN 1109007WL009038 PREMILBEN 00691 IPOS0000001 1070 1070 Processed 13/07/2023 3373495413 BARIYA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-024-003/9766000160
() 		1109007000NRG24040720230482310 05/07/2023 BHALABHAI 1109007WL009038 BHALABHAI 00691 IPOS0000001 1062 1062 Processed 13/07/2023 3373495404 BARIYA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-024-003/9766000175
() 		1109007000NRG24040720230482323 05/07/2023 RAMESHBHAI 1109007WL009038 RAMESHBHAI 00691 IPOS0000001 1024 1024 Processed 13/07/2023 3373495557 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-024-003/9766000281
() 		1109007000NRG24040720230482325 05/07/2023 DHULABHAI 1109007WL009038 DHULABHAI 00691 IPOS0000001 1068 1068 Processed 13/07/2023 3373495407 Mr. DHULABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 MEGHRAJ GJ-09-007-024-003/9766000281
() 		1109007000NRG24040720230482326 05/07/2023 Partapbhai 1109007WL009038 Partapbhai 00691 IPOS0000001 1068 1068 Processed 13/07/2023 3373495414 KHANT PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-024-003/9766000289
() 		1109007000NRG24040720230482327 05/07/2023 BARIYA JAYNTIBHAI AMRABHAI 1109007WL009038 BARIYA JAYNTIBHAI AMRABHAI 00691 IPOS0000001 1061 1061 Processed 13/07/2023 3373495561 JAYANTIBHAI AMARAJI BARIYA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-024-003/9766000292
() 		1109007000NRG24040720230482331 05/07/2023 Sonalben Rameshbhai Khant 1109007WL009038 Sonalben Rameshbhai Khant 00691 IPOS0000001 1070 1070 Processed 13/07/2023 3373495403 KHANT SONALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-024-003/9766000574
() 		1109007000NRG24040720230482347 05/07/2023 kalubhai 1109007WL009038 kalubhai 00691 IPOS0000001 1070 1070 Processed 13/07/2023 3373495406 KHANT KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-024-003/9766000803
() 		1109007000NRG24040720230482354 05/07/2023 Bariya Saybhabhai Galabhai 1109007WL009038 Bariya Saybhabhai Galabhai 00691 IPOS0000001 1061 1061 Processed 13/07/2023 3373495559 BARIYA SAYBHABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-024-003/9766000804
() 		1109007000NRG24040720230482355 05/07/2023 Bariya Rameshbhai Hirabhai 1109007WL009038 Bariya Rameshbhai Hirabhai 00691 IPOS0000001 1061 1061 Processed 13/07/2023 3373495405 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-024-003/9766000831
() 		1109007000NRG24040720230482359 05/07/2023 Bariya Pratapbhai 1109007WL009038 Bariya Pratapbhai 00691 IPOS0000001 1070 1070 Processed 13/07/2023 3373495555 BARIYA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24625 24625
Total 175488 175488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050723APB_FTO_84652 Bank of Baroda BARB0DBMEGR MEGHRAJ 148749
2 MEGHRAJ GJ1109007_050723APB_FTO_84652 Bank of Baroda BARB0MEGHRA Meghraj Guj 1056
3 MEGHRAJ GJ1109007_050723APB_FTO_84652 State Bank of India SBIN0011000 MEGHRAJ 1058
4 MEGHRAJ GJ1109007_050723APB_FTO_84652 India Post Payments Bank IPOS0000001 MODASA 24625

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