Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010623APB_FTO_47454
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-09-007-014-001/744545662
() 		1109007000NRG24010620230261264 01/06/2023 VANTADIYA CHANDABEN DHULABHAI 1109007WL005044 VANTADIYA CHANDABEN DHULABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742739 CHANDABEN DHULABHAI VATADIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-014-003/741007
() 		1109007000NRG24010620230261266 01/06/2023 KHAT GHITA BEN CIMAN BHAI 1109007WL005044 KHAT GHITA BEN CIMAN BHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742824 GITABEN CHIMANBHAI KHANT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/744545610
() 		1109007000NRG24010620230261273 01/06/2023 TARAL JALUBHAI SOMABHAI 1109007WL005044 TARAL JALUBHAI SOMABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742833 JALUBHAI SOMABHAI TARAL BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-014-003/744545610
() 		1109007000NRG24010620230261274 01/06/2023 TARAL SOMIBEN JALUBHAI 1109007WL005044 TARAL SOMIBEN JALUBHAI 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2342742757 SOMIBEN JALABHAI TARAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/744545617
() 		1109007000NRG24010620230261278 01/06/2023 MAKVANA KIRITBHAI MANABHAI 1109007WL005044 MAKVANA KIRITBHAI MANABHAI 00045 BARB0DBMEGR 54 54 Processed 09/06/2023 2342742841 MAKVANA KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-014-003/744545617
() 		1109007000NRG24010620230261279 01/06/2023 MAKVANA SANGITABEN KIRITBHAI 1109007WL005044 MAKVANA SANGITABEN KIRITBHAI 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2342742777 SANGITABEN KIRITBHAI MAKVANA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/744545627
() 		1109007000NRG24010620230261282 01/06/2023 KHANT KAUSALIYABEN LALABHAI 1109007WL005044 KHANT KAUSALIYABEN LALABHAI 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2342742797 KOSHALIYABEN LALABHAI KHANT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-003/744545627
() 		1109007000NRG24010620230261281 01/06/2023 KHANT LALABHAI AMARATBHAI 1109007WL005044 KHANT LALABHAI AMARATBHAI 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2342742796 KHANT LALABHAI AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-014-003/744545671
() 		1109007000NRG24010620230261284 01/06/2023 Baranda Hansaben Shaileshbhai 1109007WL005044 Baranda Hansaben Shaileshbhai 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742844 BARANDA HANSABEN SHAILESHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-003/744545676
() 		1109007000NRG24010620230261285 01/06/2023 ARVINDBHAI 1109007WL005044 ARVINDBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742815 ARVINDABHAI DHULABHAI VANTADIA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/744545685
() 		1109007000NRG24010620230261289 01/06/2023 TARAL RANJITBHAI PUJABHAI 1109007WL005044 TARAL RANJITBHAI PUJABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742705 Taral Ranjitbhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-003/744545692
() 		1109007000NRG24010620230261299 01/06/2023 VANTDIYA KOKILABEN BAKABHAI 1109007WL005044 VANTDIYA KOKILABEN BAKABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742785 KOKILABEN BAKABHAI VATADIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG24010620230261300 01/06/2023 ASARI LAXAMANBHAI RAMABHAI 1109007WL005044 ASARI LAXAMANBHAI RAMABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742773 ASARI LAXMANBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-014-003/744545702
() 		1109007000NRG24010620230261306 01/06/2023 rajeshbhai 1109007WL005044 rajeshbhai 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742729 RAJESHBHAI POPATBHAI VATADIYA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-003/744545704
() 		1109007000NRG24010620230261307 01/06/2023 LALABHAI 1109007WL005044 LALABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742720 Baranda Lalitbhai BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-003/74454571
() 		1109007000NRG24010620230261313 01/06/2023 ASARI DINESHBHAI RUMALBHAI 1109007WL005044 ASARI DINESHBHAI RUMALBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742839 DINESHBHAI RUMALBHAI ASARI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-014-003/74454571
() 		1109007000NRG24010620230261314 01/06/2023 ASARI RADHABEN DINESHBHAI 1109007WL005044 ASARI RADHABEN DINESHBHAI 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2342742840 RADHABEN DINESHBHAI ASARI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/74454572
() 		1109007000NRG24010620230261318 01/06/2023 KHANT GITABEN MAHESHBHAI 1109007WL005044 KHANT GITABEN MAHESHBHAI 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2342742745 KHANT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-014-003/74454572
() 		1109007000NRG24010620230261317 01/06/2023 KHANT MAHESHBHAI BABABHAI 1109007WL005044 KHANT MAHESHBHAI BABABHAI 00045 BARB0DBMEGR 1175 1175 Processed 09/06/2023 2342742838 KHANT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-014-003/74454573
() 		1109007000NRG24010620230261321 01/06/2023 ASARI BHURABHAI NANABHAI 1109007WL005044 ASARI BHURABHAI NANABHAI 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2342742741 ASARI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-014-003/74454573
() 		1109007000NRG24010620230261322 01/06/2023 ASARI NIKUBEN BHURABHAI 1109007WL005044 ASARI NIKUBEN BHURABHAI 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2342742742 NIKUBEN BHURABHAI ASARI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/74454574
() 		1109007000NRG24010620230261323 01/06/2023 ASARI MUKESHBHAI BHURABHAI 1109007WL005044 ASARI MUKESHBHAI BHURABHAI 00045 BARB0DBMEGR 942 942 Processed 09/06/2023 2342742769 ASARI MUKESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-014-003/74454575
() 		1109007000NRG24010620230261324 01/06/2023 ASARI KALPESHBHAI RUMALBHAI 1109007WL005044 ASARI KALPESHBHAI RUMALBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742748 KALPESHBHAI RUMALBHAI ASARI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-003/74454576
() 		1109007000NRG24010620230261327 01/06/2023 ASARI BHURIBEN RAMESHBHAI 1109007WL005044 ASARI BHURIBEN RAMESHBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742751 BHURIBEN RAMESHBHAI ASARI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-003/74454576
() 		1109007000NRG24010620230261326 01/06/2023 ASARI RAMESHBHAI DHIRABHAI 1109007WL005044 ASARI RAMESHBHAI DHIRABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742842 RAMESHBHAI DHIRABHAI ASARI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-003/74454582
() 		1109007000NRG24010620230261332 01/06/2023 ASARI KALABHAI NANABHAI 1109007WL005044 ASARI KALABHAI NANABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742768 KALABHAI NANABHAI ASARI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-003/74454582
() 		1109007000NRG24010620230261333 01/06/2023 ASARI VINABEN KALABHAI 1109007WL005044 ASARI VINABEN KALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742767 ASARI VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-014-003/74454583
() 		1109007000NRG24010620230261334 01/06/2023 KHANT KALABHAI CHUNABHAI 1109007WL005044 KHANT KALABHAI CHUNABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742784 KALABHAI CHUNABHAI KHANT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-003/74454583
() 		1109007000NRG24010620230261335 01/06/2023 KHANT RAMILABEN KALABHAI 1109007WL005044 KHANT RAMILABEN KALABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742783 RAMILABEN KALABHAI KHANT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-014-003/74454584
() 		1109007000NRG24010620230261337 01/06/2023 ASARI RAMILABEN SOMABHAI 1109007WL005044 ASARI RAMILABEN SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342742820 ASARI RAMILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-014-003/74454584
() 		1109007000NRG24010620230261336 01/06/2023 ASARI SOMABHAI RANCHODBHAI 1109007WL005044 ASARI SOMABHAI RANCHODBHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342742759 ASAR ISOMABHAI MANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-014-003/74454585
() 		1109007000NRG24010620230261339 01/06/2023 ASARI ARUNABEN LALABHAI 1109007WL005044 ASARI ARUNABEN LALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342742808 ASARI ARUNABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-014-003/74454585
() 		1109007000NRG24010620230261338 01/06/2023 ASARI LALABHAI SOMABHAI 1109007WL005044 ASARI LALABHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342742834 ASARI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-014-003/74454589
() 		1109007000NRG24010620230261343 01/06/2023 KOKILABEN 1109007WL005044 KOKILABEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742760 KOKILABEN LALABHAI MAKAVANA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG24010620230261345 01/06/2023 BHULABHAI 1109007WL005044 BHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742822 BHULABHAI VIRABHAI KHANT BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG24010620230261344 01/06/2023 MANIBEN 1109007WL005044 MANIBEN 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742821 MANIBEN VIRABHAI KHANT BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG24010620230261346 01/06/2023 SARDABEN 1109007WL005044 SARDABEN 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742730 SHARDABEN BHULABHAI KHANT BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-003/7469323
() 		1109007000NRG24010620230261348 01/06/2023 KALIBEN 1109007WL005044 KALIBEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742798 KALIBEN RAMABHAI ASARI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-003/7469323
() 		1109007000NRG24010620230261347 01/06/2023 RAMABHAI 1109007WL005044 RAMABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742813 RAMABHAI KHEMABHAI ASARI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG24010620230261350 01/06/2023 KODARBHAI 1109007WL005044 KODARBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742758 KODARBHAI GALABHAI TARAL BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/7469402
() 		1109007000NRG24010620230261354 01/06/2023 BHIKHABHAI 1109007WL005044 BHIKHABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742782 BHIKHABHAI RUPABHAI VATADIYA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-014-003/7469402
() 		1109007000NRG24010620230261355 01/06/2023 DHANUBEN 1109007WL005044 DHANUBEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742781 DHANUBEN BHIKHABHAI VATADIYA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-003/7469404
() 		1109007000NRG24010620230261356 01/06/2023 RAMANBHAI 1109007WL005044 RAMANBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742832 RAMANBHAI GALABHAI TARAL BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-003/7469614
() 		1109007000NRG24010620230261358 01/06/2023 ASARI RAMANBHAI KANUBHAI 1109007WL005044 ASARI RAMANBHAI KANUBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742746 RAMANBHAI KANUBHAI ASARI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-003/7469614
() 		1109007000NRG24010620230261357 01/06/2023 ASARI SARDABEN KANUBHAI 1109007WL005044 ASARI SARDABEN KANUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742816 ASARI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-014-003/7469615
() 		1109007000NRG24010620230261360 01/06/2023 NANABHAI 1109007WL005044 NANABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742743 NANABHAI DHULABHAI ASARI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-003/7469615
() 		1109007000NRG24010620230261361 01/06/2023 SONIBEN 1109007WL005044 SONIBEN 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742801 SONIBEN NANABHAI ASARI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/7469616
() 		1109007000NRG24010620230261362 01/06/2023 ASARI KALABAHI PUJABHAI 1109007WL005044 ASARI KALABAHI PUJABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742698 KALABHAI POOJABHAI ASARI UNION BANK OF INDIA(508500)
49 MEGHRAJ GJ-09-007-014-003/7469616
() 		1109007000NRG24010620230261363 01/06/2023 ASARI MANJULABEN KALABAHI 1109007WL005044 ASARI MANJULABEN KALABAHI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742766 MANJULABEN KALABHAI ASHARI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/7469617
() 		1109007000NRG24010620230261364 01/06/2023 KANABHAI 1109007WL005044 KANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 09/06/2023 2342742627 Asari Kanabhai Khemabhai BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469618
() 		1109007000NRG24010620230261366 01/06/2023 ASARI ASOKBHAI DHIRABHAI 1109007WL005044 ASARI ASOKBHAI DHIRABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742803 ASHOKBHAI DHIRABHAI ASARI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG24010620230261371 01/06/2023 KHANT KALIBEN VAGABHAI 1109007WL005044 KHANT KALIBEN VAGABHAI 00045 BARB0DBMEGR 180 180 Processed 09/06/2023 2342742772 KALIBEN VAGABHAI KHANT BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG24010620230261370 01/06/2023 KHANT VAGABHAI RAMABHAI 1109007WL005044 KHANT VAGABHAI RAMABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742807 VAGAVHAI RAMABHAI KHANT BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-014-003/7469627
() 		1109007000NRG24010620230261373 01/06/2023 KHANT RESHMBEN MAGANBHAI 1109007WL005044 KHANT RESHMBEN MAGANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742747 RESAMBEN MAGANBHAI KHANT BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7469627
() 		1109007000NRG24010620230261374 01/06/2023 MUKESHBHAI 1109007WL005044 MUKESHBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742806 MUKESHBHAI MAGANBHAI KHANT BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-003/7469630
() 		1109007000NRG24010620230261379 01/06/2023 ASARI BHURIBEN BABUBHAI 1109007WL005044 ASARI BHURIBEN BABUBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742800 BHURIBEN BALUBHAI ASARI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-014-003/7469630
() 		1109007000NRG24010620230261378 01/06/2023 BALUBHAI 1109007WL005044 BALUBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742799 BALUBHAI JEMABHAI ASARI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG24010620230261381 01/06/2023 ASARI KOKILABEN RAMESHBHAI 1109007WL005044 ASARI KOKILABEN RAMESHBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742740 KOKILABEN RAMESHBHAI ASARI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/7469632
() 		1109007000NRG24010620230261384 01/06/2023 BHUPTBAHUI 1109007WL005044 BHUPTBAHUI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742749 BHOPATBHAI KHEMABHAI ASARI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-003/7469632
() 		1109007000NRG24010620230261385 01/06/2023 KANTABEN 1109007WL005044 KANTABEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742802 KANTABEN BHOPATBHAI ASARI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-003/7469633
() 		1109007000NRG24010620230261386 01/06/2023 RUMALBHAI 1109007WL005044 RUMALBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742750 RUMALBHAI DHULABHAI ASARI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-014-003/7469636
() 		1109007000NRG24010620230261389 01/06/2023 VATIDIYA LADUBEN MOHANBHAI 1109007WL005044 VATIDIYA LADUBEN MOHANBHAI 00045 BARB0DBMEGR 960 960 Processed 09/06/2023 2342742791 LADUBEN MOHANBHAI VATADIYA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-003/7469636
() 		1109007000NRG24010620230261388 01/06/2023 VATIDIYA MOHANBHAI BHURABAHI 1109007WL005044 VATIDIYA MOHANBHAI BHURABAHI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742790 MOHANBHAI BHURABHAI VATADIYA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-003/7469637
() 		1109007000NRG24010620230261390 01/06/2023 Khant Kantibhai 1109007WL005044 Khant Kantibhai 00045 BARB0DBMEGR 952 952 Processed 09/06/2023 2342742778 Mr. KANTIBHAI MOHANBHAI KHANT BANK OF MAHARASHTRA(607387)
65 MEGHRAJ GJ-09-007-014-003/7469637
() 		1109007000NRG24010620230261391 01/06/2023 Khant Ramilaben 1109007WL005044 Khant Ramilaben 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742779 Mrs. RAMILABEN KANTIBHAI KHANT BANK OF MAHARASHTRA(607387)
66 MEGHRAJ GJ-09-007-014-003/7469639
() 		1109007000NRG24010620230261392 01/06/2023 DAYABHAI 1109007WL005044 DAYABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742776 MR DAHYABHAI CHHAGANBHIA VANTADIYA STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-014-003/7469639
() 		1109007000NRG24010620230261393 01/06/2023 SURYABEN 1109007WL005044 SURYABEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742780 SURYABEN DAHYABHAI VANTADIYA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-014-003/7469640
() 		1109007000NRG24010620230261394 01/06/2023 VATDIYA POPATBHAI ALKHABHAI 1109007WL005044 VATDIYA POPATBHAI ALKHABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742770 POPATBHAI ARAKHABHAI VATADIYA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-014-003/7469640
() 		1109007000NRG24010620230261395 01/06/2023 VATDIYA USABEN POPATBHAI 1109007WL005044 VATDIYA USABEN POPATBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742828 USHABEN POPATBHAI VATADIYA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-014-003/7469641
() 		1109007000NRG24010620230261396 01/06/2023 VATDIYA JENTIBHAI ALKHABHAI 1109007WL005044 VATDIYA JENTIBHAI ALKHABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742761 JAYATIBHAI ALAKHABHAI VATADIYA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-014-003/7469644
() 		1109007000NRG24010620230261399 01/06/2023 VATDIYA BABUBHAI SOMABHAI 1109007WL005044 VATDIYA BABUBHAI SOMABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742811 Mr. BABUBHAI SOMABHAI VATADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 MEGHRAJ GJ-09-007-014-003/7469644
() 		1109007000NRG24010620230261400 01/06/2023 VATDIYA GANGABEN BABUBHAI 1109007WL005044 VATDIYA GANGABEN BABUBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742775 GANGABEN BABUBHAI VANTADIYA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG24010620230261401 01/06/2023 VATDIYA DHULABHAI SOMABHAI 1109007WL005044 VATDIYA DHULABHAI SOMABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742738 DHULABHAI SOMABHAI VATADIYA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-014-003/7469647
() 		1109007000NRG24010620230261404 01/06/2023 BHURIBEN 1109007WL005044 BHURIBEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742787 BHURIBEN RAMESHBHAI VATADIYA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-014-003/7469650
() 		1109007000NRG24010620230261405 01/06/2023 VATDIYA DHULABHAI MAGANBHAI 1109007WL005044 VATDIYA DHULABHAI MAGANBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742810 DHULABHAI MAGANBHAI VANTADIYA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-014-003/7469650
() 		1109007000NRG24010620230261406 01/06/2023 VATDIYA DHULIBEN DHULABHAI 1109007WL005044 VATDIYA DHULIBEN DHULABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742728 MADHIBEN DHULABHAI VANTADIYA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-014-003/7469651
() 		1109007000NRG24010620230261407 01/06/2023 VATDIYA AMRATBHAI 1109007WL005044 VATDIYA AMRATBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742764 AMARATBHAI MAGANBHAI VATADIYA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-014-003/7469651
() 		1109007000NRG24010620230261409 01/06/2023 VATDIYA GIISHBHAI AMRATBHAI 1109007WL005044 VATDIYA GIISHBHAI AMRATBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742786 GIRISHBHAI AMARTBHAI VATADIYA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-014-003/7469651
() 		1109007000NRG24010620230261408 01/06/2023 VATDIYA RAMILABEN AMRATBHAI 1109007WL005044 VATDIYA RAMILABEN AMRATBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742734 VANTADIYA RAMILABEN AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-014-003/7469652
() 		1109007000NRG24010620230261410 01/06/2023 VATDIYA VALABHAI HIRABHAI 1109007WL005044 VATDIYA VALABHAI HIRABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742735 VALABHAI HIRABHAI VATDIYA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-014-003/7469652
() 		1109007000NRG24010620230261411 01/06/2023 VATDIYA VALIBEN VALABHAI 1109007WL005044 VATDIYA VALIBEN VALABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742736 VALIBEN VALABHAI VATADIYA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG24010620230261413 01/06/2023 KALABHAI 1109007WL005044 KALABHAI 00045 BARB0DBMEGR 960 960 Processed 09/06/2023 2342742755 KALABHAI RUMABHAI VATADIYA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG24010620230261415 01/06/2023 Vatdiya hiraben rumalbhai 1109007WL005044 Vatdiya hiraben rumalbhai 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742733 HIRABEN SOMABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG24010620230261414 01/06/2023 VATDIYA LILABEN KALABHAI 1109007WL005044 VATDIYA LILABEN KALABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742756 LILABEN KALABHAI VATADIYA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG24010620230261412 01/06/2023 VATDIYA RUMALBHAI HIRABHAI 1109007WL005044 VATDIYA RUMALBHAI HIRABHAI 00045 BARB0DBMEGR 952 952 Processed 09/06/2023 2342742771 RUMABHAI HIRABHAI VATADIYA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-014-003/7469655
() 		1109007000NRG24010620230261416 01/06/2023 SARDABEN 1109007WL005044 SARDABEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742837 VANTADIYASHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
87 MEGHRAJ GJ-09-007-014-003/7469657
() 		1109007000NRG24010620230261417 01/06/2023 VATDIYA DHULABHAI KANABHAI 1109007WL005044 VATDIYA DHULABHAI KANABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742788 VANTADIYA DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-014-003/7469657
() 		1109007000NRG24010620230261418 01/06/2023 VATDIYA MANIBEN DHULABHAI 1109007WL005044 VATDIYA MANIBEN DHULABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742789 MANIBEN DHULABHAI VATADIYA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-014-003/7469658
() 		1109007000NRG24010620230261420 01/06/2023 TARAL CHANDABEN VALABHAI 1109007WL005044 TARAL CHANDABEN VALABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742831 CHANDABEN VALABHAI TARAL BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-014-003/7469658
() 		1109007000NRG24010620230261419 01/06/2023 TARAL VALABHAI JYANTBHAI 1109007WL005044 TARAL VALABHAI JYANTBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742672 Taral Valabhai BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG24010620230261422 01/06/2023 RAMILABEN 1109007WL005044 RAMILABEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742817 RAMILABEN DAHYABHAI VANTADIYA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-014-003/7469664
() 		1109007000NRG24010620230261425 01/06/2023 VATDIYA ALKHABHAI 1109007WL005044 VATDIYA ALKHABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742814 SURIYABEN ALAKHABHAI VANTADIYA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-014-003/7469666
() 		1109007000NRG24010620230261427 01/06/2023 VATDIYA SANKARBHAI NAHTABHAI 1109007WL005044 VATDIYA SANKARBHAI NAHTABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742805 SHANKARBHAI NATHABHAI VATADIYA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-014-003/7469667
() 		1109007000NRG24010620230261428 01/06/2023 VATDIYA BABABHAI NAHTABHAI 1109007WL005044 VATDIYA BABABHAI NAHTABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742762 BABABHAI NATHABHAI VATDIYA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-014-003/7469678
() 		1109007000NRG24010620230261434 01/06/2023 DHULABHAI 1109007WL005044 DHULABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742843 DHULABHAI RUMALBHAI TARAL BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-014-003/7469678
() 		1109007000NRG24010620230261435 01/06/2023 GITABHAI 1109007WL005044 GITABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742819 GITABEN DHULABHAI TARAL BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG24010620230261436 01/06/2023 CHATURBHAI 1109007WL005044 CHATURBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742763 CHATURBHAI SOMABHAI BARNDA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG24010620230261437 01/06/2023 sardaben 1109007WL005044 sardaben 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742809 SHARADABEN CHATURBHAI BARANDA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-014-003/7469684
() 		1109007000NRG24010620230261440 01/06/2023 KANTIBHAI 1109007WL005044 KANTIBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742657 Baranda Kantibhai BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-014-003/7469695
() 		1109007000NRG24010620230261453 01/06/2023 KHANT BHURABHAI MANABHAI 1109007WL005044 KHANT BHURABHAI MANABHAI 00045 BARB0DBMEGR 104 104 Processed 09/06/2023 2342742731 BHURABHAI MANABHAI KHANT BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-014-003/7469695
() 		1109007000NRG24010620230261454 01/06/2023 KHANT BHURIBEN BHURABHAI 1109007WL005044 KHANT BHURIBEN BHURABHAI 00045 BARB0DBMEGR 952 952 Processed 09/06/2023 2342742774 BHURIBE BHURABHAI KHANT BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-014-003/7469696
() 		1109007000NRG24010620230261455 01/06/2023 KHANT CHANDABEN RAMABHAI 1109007WL005044 KHANT CHANDABEN RAMABHAI 00045 BARB0DBMEGR 960 960 Processed 09/06/2023 2342742812 CHANDABEN RAMABHAI KHANT BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG24010620230261460 01/06/2023 PAYALBEN 1109007WL005044 PAYALBEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742662 Makvana Payalben BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-014-003/7469706
() 		1109007000NRG24010620230261461 01/06/2023 BARNDA RANCHODBHAI RUPABHAI 1109007WL005044 BARNDA RANCHODBHAI RUPABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742752 RANCHODBHAI RUPABHAI BARNDA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-014-003/7469707
() 		1109007000NRG24010620230261464 01/06/2023 BARANDA RAMESHBHAI RUPABHAI 1109007WL005044 BARANDA RAMESHBHAI RUPABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742804 RAMESHBHAI RUPABHAI BARNDA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-014-003/7469707
() 		1109007000NRG24010620230261463 01/06/2023 BARNDA KAMLABEN RAMESHBHAI 1109007WL005044 BARNDA KAMLABEN RAMESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742823 KAMALBEN RAMESHBHAI BARANDA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG24010620230261470 01/06/2023 BARNDA MATHURBHAI GALABHAI 1109007WL005044 BARNDA MATHURBHAI GALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742836 MATHURBHAI GABABHAI BARANDA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-014-003/7469714
() 		1109007000NRG24010620230261479 01/06/2023 PUNABHAI 1109007WL005044 PUNABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742835 PUNABHAI KOHYABHAI BARANDA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-014-003/7469718
() 		1109007000NRG24010620230261485 01/06/2023 Baranda Nishaben Govindbhai 1109007WL005044 Baranda Nishaben Govindbhai 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742845 BARANDA NISHABEN GOVINDBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-014-003/7469723
() 		1109007000NRG24010620230261486 01/06/2023 TARAL DHULABHAI SOMABHAI 1109007WL005044 TARAL DHULABHAI SOMABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742830 Mr. DHULABHAI SOMABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-014-003/7469725
() 		1109007000NRG24010620230261489 01/06/2023 KHANT BABABHAI SOMABHAI 1109007WL005044 KHANT BABABHAI SOMABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742765 BABABHAI SOMABHAI KHANT BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-014-003/7469725
() 		1109007000NRG24010620230261490 01/06/2023 KHANT SURYABEN BABABHAI 1109007WL005044 KHANT SURYABEN BABABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/06/2023 2342742744 SURYABEN BABABHAI KHANT BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-014-003/7469726
() 		1109007000NRG24010620230261491 01/06/2023 VATDIYA BABABHAI PUJABHAI 1109007WL005044 VATDIYA BABABHAI PUJABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742737 BABABHAI PUJABHAI VANTADIYA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-014-003/7469728
() 		1109007000NRG24010620230261494 01/06/2023 KHANT RAMILABEN RUMALBHAI 1109007WL005044 KHANT RAMILABEN RUMALBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742792 RAMILABEN DAHYABHAI KHANT BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-014-003/7469756
() 		1109007000NRG24010620230261496 01/06/2023 BAMNIYA HANSABEN MUKESHBHAI 1109007WL005044 BAMNIYA HANSABEN MUKESHBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742795 Bamaniya Hansaben BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG24010620230261503 01/06/2023 VATDIYA BAKABHAI KESHABHAI 1109007WL005044 VATDIYA BAKABHAI KESHABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742827 BAKABHAI KESHABHAI VATADIYA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG24010620230261502 01/06/2023 VATDIYA LADUBEN KESHABHAI 1109007WL005044 VATDIYA LADUBEN KESHABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742829 LADUBEN KESHABHAI VATADIYA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG24010620230261505 01/06/2023 MANGUBEN 1109007WL005044 MANGUBEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742825 MANGUBEN VALABHAI KHANT BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG24010620230261504 01/06/2023 VALABHAI 1109007WL005044 VALABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742826 VALABHAI DHULABHAI KHANT BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-014-003/7469767
() 		1109007000NRG24010620230261509 01/06/2023 VATDIYA KALABHAI ALKHABHAI 1109007WL005044 VATDIYA KALABHAI ALKHABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742793 KALABHAI ALKHABHAI VATDIYA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-014-003/7469767
() 		1109007000NRG24010620230261510 01/06/2023 VATDIYA MANJULABEN KALABHAI 1109007WL005044 VATDIYA MANJULABEN KALABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742794 MANJULABEN KALABHAI VATADIYA BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-014-003/7469770
() 		1109007000NRG24010620230261513 01/06/2023 MAKVANA KALIBEN DHULABHAI 1109007WL005044 MAKVANA KALIBEN DHULABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342742818 KAILASHBEN DHULABHAI MAKAVANA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-014-003/7469771
() 		1109007000NRG24010620230261515 01/06/2023 HANSABEN 1109007WL005044 HANSABEN 00045 BARB0DBMEGR 800 800 Processed 09/06/2023 2342742753 HANSABEN KARANBHAI VATADIYA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-014-003/7469771
() 		1109007000NRG24010620230261514 01/06/2023 KARANBHAI 1109007WL005044 KARANBHAI 00045 BARB0DBMEGR 74 74 Processed 09/06/2023 2342742754 KARANBHAI SUKHABHAI VATADIYA BANK OF BARODA(606985)
SubTotal 120885 120885
125 MEGHRAJ GJ-09-007-014-003/741007
() 		1109007000NRG24010620230261265 01/06/2023 KHAT CIMAN BHAI VIRABHAI 1109007WL005044 KHAT CIMAN BHAI VIRABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742706 Khant Chimanbhai BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-014-003/741008
() 		1109007000NRG24010620230261267 01/06/2023 KAHAT BHAVAN BHAI KALABHAI 1109007WL005044 KAHAT BHAVAN BHAI KALABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742707 Khant Bhavanbhai BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-014-003/741008
() 		1109007000NRG24010620230261268 01/06/2023 KHANT MANGUBEN PRAVINBHAI 1109007WL005044 KHANT MANGUBEN PRAVINBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742709 Khant Manguben BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-014-003/7411012
() 		1109007000NRG24010620230261270 01/06/2023 Khant Kavyaben Kacharabhai 1109007WL005044 Khant Kavyaben Kacharabhai 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742727 KHANT KAVYABEN ROHITBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-014-003/744545613
() 		1109007000NRG24010620230261275 01/06/2023 BARANDA CHANDUBHAI REVABHAI 1109007WL005044 BARANDA CHANDUBHAI REVABHAI 00045 BARB0MEGHRA 950 950 Processed 09/06/2023 2342742700 BARANDA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-014-003/744545616
() 		1109007000NRG24010620230261276 01/06/2023 TARAL BABUBHAI RAMABHAI 1109007WL005044 TARAL BABUBHAI RAMABHAI 00045 BARB0MEGHRA 950 950 Processed 09/06/2023 2342742650 BABUBHAI RAMABHAI TARAL BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-014-003/744545616
() 		1109007000NRG24010620230261277 01/06/2023 TARAL SONALBEN BABUBHAI 1109007WL005044 TARAL SONALBEN BABUBHAI 00045 BARB0MEGHRA 950 950 Processed 09/06/2023 2342742699 Taral Sonalben BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-014-003/744545623
() 		1109007000NRG24010620230261280 01/06/2023 MAKVANA RAMANBHAI REVABHAI 1109007WL005044 MAKVANA RAMANBHAI REVABHAI 00045 BARB0MEGHRA 950 950 Processed 09/06/2023 2342742688 Makvana Ramanbhai BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-014-003/744545671
() 		1109007000NRG24010620230261283 01/06/2023 Baranda Shaileshbhai 1109007WL005044 Baranda Shaileshbhai 00045 BARB0MEGHRA 950 950 Processed 09/06/2023 2342742717 Baranda Shaileshbhai BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-014-003/744545685
() 		1109007000NRG24010620230261290 01/06/2023 TARAL SONALBEN RANJITBHAI 1109007WL005044 TARAL SONALBEN RANJITBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742694 TARAL SONALBEN RANJITBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-014-003/744545686
() 		1109007000NRG24010620230261291 01/06/2023 TARAL KALABHAI DHULABHAI 1109007WL005044 TARAL KALABHAI DHULABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742696 Taral Kalabhai BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-014-003/744545686
() 		1109007000NRG24010620230261292 01/06/2023 TARAL LILABEN KALABHAI 1109007WL005044 TARAL LILABEN KALABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742629 LILABEN KALABHAI TARAL BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-014-003/744545688
() 		1109007000NRG24010620230261293 01/06/2023 CHANDUBHAI 1109007WL005044 CHANDUBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742648 NISHANT MUKESHBHAI TARAL BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-014-003/744545688
() 		1109007000NRG24010620230261294 01/06/2023 MANJULABEN 1109007WL005044 MANJULABEN 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742649 KOMALBEN MUKESHBHAI TARAR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-014-003/744545689
() 		1109007000NRG24010620230261295 01/06/2023 VANTDIYA DINESHBHAI DHULABHAI 1109007WL005044 VANTDIYA DINESHBHAI DHULABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742691 Vantadiya Dineshbhai BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-014-003/744545689
() 		1109007000NRG24010620230261296 01/06/2023 VANTDIYA SANGITABEN DINESHBHAI 1109007WL005044 VANTDIYA SANGITABEN DINESHBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742703 VATDIYA SANGITABEN DINESHBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG24010620230261297 01/06/2023 BARANDA BUPATBHAI MOHANBHAI 1109007WL005044 BARANDA BUPATBHAI MOHANBHAI 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2342742702 Baranda Bhupatbhai BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG24010620230261298 01/06/2023 BARANDA TINABEN BHUPATBHAI 1109007WL005044 BARANDA TINABEN BHUPATBHAI 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2342742687 Barnda Tinaben BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG24010620230261302 01/06/2023 Asari Punamben Rajeshbhai 1109007WL005044 Asari Punamben Rajeshbhai 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742726 ASARI PUNAMBEN RAJESHBHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-014-003/744545696
() 		1109007000NRG24010620230261303 01/06/2023 BARANDA SHARADABEN 1109007WL005044 BARANDA SHARADABEN 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742674 Baranda Shardaben BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-014-003/744545700
() 		1109007000NRG24010620230261305 01/06/2023 RAJESHBHAI 1109007WL005044 RAJESHBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742725 ASARI RAJESHBHAI KANUBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-014-003/744545705
() 		1109007000NRG24010620230261308 01/06/2023 FAULIBEN 1109007WL005044 FAULIBEN 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742653 Tarar Fuliben BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-014-003/744545706
() 		1109007000NRG24010620230261309 01/06/2023 KANUBHAI 1109007WL005044 KANUBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742673 KHANT KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-014-003/744545707
() 		1109007000NRG24010620230261312 01/06/2023 ASARI LALITABEN 1109007WL005044 ASARI LALITABEN 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742665 Asari Lalitaben Mukeshabhai BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-014-003/744545707
() 		1109007000NRG24010620230261311 01/06/2023 MUKHESHBHAI 1109007WL005044 MUKHESHBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742667 Asari Mukeshabhai Pujabhai BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-014-003/744545718
() 		1109007000NRG24010620230261315 01/06/2023 LALABHAI 1109007WL005044 LALABHAI 00045 BARB0MEGHRA 100 100 Processed 09/06/2023 2342742712 VANTADIYA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-014-003/744545718
() 		1109007000NRG24010620230261316 01/06/2023 PAKEBEN 1109007WL005044 PAKEBEN 00045 BARB0MEGHRA 1175 1175 Processed 09/06/2023 2342742713 SHRI PREMILABENLALBHAI VANTADIYA STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-014-003/744545722
() 		1109007000NRG24010620230261320 01/06/2023 BHAVANBEN 1109007WL005044 BHAVANBEN 00045 BARB0MEGHRA 950 950 Processed 09/06/2023 2342742711 MRS BHAVNABENSHAMBHUBHAI TARAR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-014-003/744545722
() 		1109007000NRG24010620230261319 01/06/2023 TARAR SAMBHOBHAI VALABHAI 1109007WL005044 TARAR SAMBHOBHAI VALABHAI 00045 BARB0MEGHRA 950 950 Processed 09/06/2023 2342742710 Taral Shanbhubhai BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-014-003/74454578
() 		1109007000NRG24010620230261328 01/06/2023 GIRDHARBHAI VAGHABHAI 1109007WL005044 GIRDHARBHAI VAGHABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742664 Makvana Girdharbhai BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-014-003/74454578
() 		1109007000NRG24010620230261329 01/06/2023 MAKVANA GITABEN GIRDHARBHAI 1109007WL005044 MAKVANA GITABEN GIRDHARBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742689 GITABEN GIRDHARBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG24010620230261331 01/06/2023 ASARI DIVABEN JAGDISHBHAI 1109007WL005044 ASARI DIVABEN JAGDISHBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742724 ASARI DIVABEN JAGDISHBHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG24010620230261330 01/06/2023 ASARI JAGDISHBHAI BABUBHAI 1109007WL005044 ASARI JAGDISHBHAI BABUBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742723 MR JAGDISHBHAIBABUBHAI ASARI STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-014-003/74454588
() 		1109007000NRG24010620230261341 01/06/2023 ASARI SANGITABEN HITENDRABHAI 1109007WL005044 ASARI SANGITABEN HITENDRABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742654 ASARI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG24010620230261353 01/06/2023 MANGUBEN 1109007WL005044 MANGUBEN 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742704 Taral Manguben BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG24010620230261352 01/06/2023 RASIKBHAI 1109007WL005044 RASIKBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742695 Taral Rasikbhai BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-014-003/7469621
() 		1109007000NRG24010620230261367 01/06/2023 ASARI JAYDIPBHAI KARNBHAI 1109007WL005044 ASARI JAYDIPBHAI KARNBHAI 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2342742677 Asari Jaydipbhai BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-014-003/7469624
() 		1109007000NRG24010620230261369 01/06/2023 Khat ghanesh kumar bakabhai 1109007WL005044 Khat ghanesh kumar bakabhai 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742732 GANESHBHAI BAKABHAI KHANT BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-014-003/7469627
() 		1109007000NRG24010620230261372 01/06/2023 MAGANBHAI 1109007WL005044 MAGANBHAI 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742708 Khant Maganbhai BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-014-003/7469628
() 		1109007000NRG24010620230261375 01/06/2023 JALIBEN 1109007WL005044 JALIBEN 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742666 Asari Jaliben BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-014-003/7469629
() 		1109007000NRG24010620230261377 01/06/2023 KESHRBEN 1109007WL005044 KESHRBEN 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742671 KESARBEN PUJABHAI ASARI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-014-003/7469629
() 		1109007000NRG24010620230261376 01/06/2023 PUJABHAI 1109007WL005044 PUJABHAI 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742670 Asari Punjabhai BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG24010620230261380 01/06/2023 ASARI RAMESHBHAI JAMABHAI 1109007WL005044 ASARI RAMESHBHAI JAMABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742652 Asari Rameshabhai Jemabhai BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG24010620230261383 01/06/2023 dharmendrabhai 1109007WL005044 dharmendrabhai 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742661 asari dharmendrakumar rameshb BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-014-003/7469633
() 		1109007000NRG24010620230261387 01/06/2023 JASHIBEN 1109007WL005044 JASHIBEN 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742655 Asari Jashiben Rumalbhai BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG24010620230261421 01/06/2023 DAYABHAI 1109007WL005044 DAYABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742656 Vatadiya Daya Bhai BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-014-003/7469674
() 		1109007000NRG24010620230261432 01/06/2023 Baranda Ashokbhai 1109007WL005044 Baranda Ashokbhai 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742668 Baranda Ashokbhai BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-014-003/7469674
() 		1109007000NRG24010620230261433 01/06/2023 Baranda Sitaben Ashokbhai 1109007WL005044 Baranda Sitaben Ashokbhai 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742715 BARANDA SITABEN ASHOKBHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-014-003/7469684
() 		1109007000NRG24010620230261441 01/06/2023 DHULIBEN 1109007WL005044 DHULIBEN 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742663 Baranda Dhuliben BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-014-003/7469686
() 		1109007000NRG24010620230261442 01/06/2023 KHANT DINESHBHAI KEMHABHAI 1109007WL005044 KHANT DINESHBHAI KEMHABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742714 DINESHBHAI KHEMABHAI KHANT BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-014-003/7469687
() 		1109007000NRG24010620230261443 01/06/2023 SAKRABHAI 1109007WL005044 SAKRABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742693 Khant Shakrabhai BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-014-003/7469694
() 		1109007000NRG24010620230261451 01/06/2023 ASARI DINESHBHAI KESHABHAI 1109007WL005044 ASARI DINESHBHAI KESHABHAI 00045 BARB0MEGHRA 100 100 Processed 09/06/2023 2342742680 ASARI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-014-003/7469694
() 		1109007000NRG24010620230261452 01/06/2023 ASARI KAMLABEN KESHABHAI 1109007WL005044 ASARI KAMLABEN KESHABHAI 00045 BARB0MEGHRA 100 100 Processed 09/06/2023 2342742681 Asari Kamlaben BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-014-003/7469694
() 		1109007000NRG24010620230261449 01/06/2023 ASARI KESHABHAI MOHANBHAI 1109007WL005044 ASARI KESHABHAI MOHANBHAI 00045 BARB0MEGHRA 100 100 Processed 09/06/2023 2342742678 Mr. KESHABHAI MOHANBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 MEGHRAJ GJ-09-007-014-003/7469694
() 		1109007000NRG24010620230261450 01/06/2023 ASARI SARDABEN KESHABHAI 1109007WL005044 ASARI SARDABEN KESHABHAI 00045 BARB0MEGHRA 100 100 Processed 09/06/2023 2342742679 Asari Shardaben BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-014-003/7469697
() 		1109007000NRG24010620230261456 01/06/2023 MAKVANA VAGABHAI RAMABHAI 1109007WL005044 MAKVANA VAGABHAI RAMABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742658 Makvana Vagabhai BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-014-003/7469706
() 		1109007000NRG24010620230261462 01/06/2023 BARNDA KALIBEN RANCHODBHAI 1109007WL005044 BARNDA KALIBEN RANCHODBHAI 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742690 Baranda Kaliben BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-014-003/7469708
() 		1109007000NRG24010620230261466 01/06/2023 ramanbhai 1109007WL005044 ramanbhai 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742686 BarandaRamanbhai BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG24010620230261471 01/06/2023 BARNDA USABEN MATHURBHAI 1109007WL005044 BARNDA USABEN MATHURBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742701 Baranda Ushaben BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-014-003/7469711
() 		1109007000NRG24010620230261473 01/06/2023 Baranda Kamlaben Maheshbhai 1109007WL005044 Baranda Kamlaben Maheshbhai 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742722 BARANDA KAMLABEN MAHESHBHAI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-014-003/7469711
() 		1109007000NRG24010620230261472 01/06/2023 Baranda Maheshbhai 1109007WL005044 Baranda Maheshbhai 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742721 Baranda Maheshbhai BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-014-003/7469712
() 		1109007000NRG24010620230261476 01/06/2023 BARNDA DAYABHAI JIVABHAI 1109007WL005044 BARNDA DAYABHAI JIVABHAI 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742719 Baranda Dahyabhai BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-014-003/7469712
() 		1109007000NRG24010620230261475 01/06/2023 BARNDA JAMNABEN JIVABHAI 1109007WL005044 BARNDA JAMNABEN JIVABHAI 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742685 Baranda Jamnaben BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-014-003/7469712
() 		1109007000NRG24010620230261474 01/06/2023 BARNDA JIVABHAI KOYHABHAI 1109007WL005044 BARNDA JIVABHAI KOYHABHAI 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742684 Baranda Jiva Bhai Kala Bhai BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG24010620230261477 01/06/2023 BARNDA BABUBHAI KOYHABHAI 1109007WL005044 BARNDA BABUBHAI KOYHABHAI 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742675 MR BABUBHAI KALUBHAI BARANDA STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG24010620230261478 01/06/2023 BARNDA SARDABEN BABUBHAI 1109007WL005044 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 960 960 Processed 09/06/2023 2342742676 Baranda Shardaben BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-014-003/7469714
() 		1109007000NRG24010620230261480 01/06/2023 Baranda Maheshbhai 1109007WL005044 Baranda Maheshbhai 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742718 Baranda Maheshbhai BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-014-003/7469717
() 		1109007000NRG24010620230261484 01/06/2023 JALIBEN 1109007WL005044 JALIBEN 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742669 Baranda Jyotsanaben BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-014-003/7469717
() 		1109007000NRG24010620230261481 01/06/2023 SUKHABHAI 1109007WL005044 SUKHABHAI 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742651 BARANDA SUKHABHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-014-003/7469723
() 		1109007000NRG24010620230261487 01/06/2023 DASHRATHBHAI DHULABHAI 1109007WL005044 DASHRATHBHAI DHULABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742697 Taral Dashrathbhai BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-014-003/7469723
() 		1109007000NRG24010620230261488 01/06/2023 SAELESHBHAI DHULABHAI 1109007WL005044 SAELESHBHAI DHULABHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742692 Taral Shaileshbhai BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-014-003/7469727
() 		1109007000NRG24010620230261493 01/06/2023 BARNDA MANJULABEN KHEMABHAI 1109007WL005044 BARNDA MANJULABEN KHEMABHAI 00045 BARB0MEGHRA 1200 1200 Processed 09/06/2023 2342742659 Baranda Manjulaben BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG24010620230261497 01/06/2023 Barnda Eshvar kumar mohanbhai 1109007WL005044 Barnda Eshvar kumar mohanbhai 00045 BARB0MEGHRA 1280 1280 Processed 09/06/2023 2342742716 Baranda Ishvarbhai BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG24010620230261499 01/06/2023 BARNDA SARDABEN BABUBHAI 1109007WL005044 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742660 Baranda Shardaben BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-014-003/7469765
() 		1109007000NRG24010620230261507 01/06/2023 KHANT MADHIBEN BABUBHAI 1109007WL005044 KHANT MADHIBEN BABUBHAI 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742683 Khant Madhiben BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-014-003/7469765
() 		1109007000NRG24010620230261508 01/06/2023 Khant rekhaben kalabhai 1109007WL005044 Khant rekhaben kalabhai 00045 BARB0MEGHRA 956 956 Processed 09/06/2023 2342742682 Khant Rekhaben Kalabhai BANK OF BARODA(606985)
SubTotal 74001 74001
201 MEGHRAJ GJ-09-007-014-003/744545676
() 		1109007000NRG24010620230261286 01/06/2023 BHAVNABEN 1109007WL005044 BHAVNABEN 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2342742849 MRS BHAVNABENARVINDBHAI VANTADIYA STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-014-003/7469397
() 		1109007000NRG24010620230261349 01/06/2023 AMRUTBHAI 1109007WL005044 AMRUTBHAI 00057 BARB0BGGBXX 1280 1280 Processed 09/06/2023 2342742850 AMRATBHAI SOMABHAI KHANT BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-014-003/7469692
() 		1109007000NRG24010620230261448 01/06/2023 BARNDA NANIBEN MAGANBHAI 1109007WL005044 BARNDA NANIBEN MAGANBHAI 00057 BARB0BGGBXX 875 875 Processed 09/06/2023 2342742848 MRS NANIBEN JAYANTIBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 3111 3111
204 MEGHRAJ GJ-09-007-014-003/744545682
() 		1109007000NRG24010620230261287 01/06/2023 MAKAVANA CHINUBHAI REVABHAI 1109007WL005044 MAKAVANA CHINUBHAI REVABHAI 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742634 MR CHIMANBHAI REVABHAI MAKVANA STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-014-003/744545682
() 		1109007000NRG24010620230261288 01/06/2023 SHANTABEN 1109007WL005044 SHANTABEN 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742635 Makvana Shantaben BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG24010620230261403 01/06/2023 Vatdiya popatbhai dhulabhai 1109007WL005044 Vatdiya popatbhai dhulabhai 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742642 MR POPATBHAI DHULABHAI VANTADIYA STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-014-003/7469665
() 		1109007000NRG24010620230261426 01/06/2023 KODARBHAI 1109007WL005044 KODARBHAI 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742643 MR KODARBHAI NATHABHAI VANTADIYA STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-014-003/7469671
() 		1109007000NRG24010620230261430 01/06/2023 KALABHAI 1109007WL005044 KALABHAI 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742630 Mr. KALABHAI NATHABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 MEGHRAJ GJ-09-007-014-003/7469683
() 		1109007000NRG24010620230261438 01/06/2023 BARNDA BHURABHAI KODARBHAI 1109007WL005044 BARNDA BHURABHAI KODARBHAI 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742632 BARANDA BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-014-003/7469683
() 		1109007000NRG24010620230261439 01/06/2023 BARNDA SANTABEN BHURABHAI 1109007WL005044 BARNDA SANTABEN BHURABHAI 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742631 BARANDA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-014-003/7469687
() 		1109007000NRG24010620230261444 01/06/2023 KALIBEN 1109007WL005044 KALIBEN 00415 SBIN0011000 876 876 Processed 09/06/2023 2342742638 MRS KALIBEN SAKRABHAI KHANT STATE BANK OF INDIA(508548)
212 MEGHRAJ GJ-09-007-014-003/7469697
() 		1109007000NRG24010620230261457 01/06/2023 MAKVANA KALIBEN VAGABHAI 1109007WL005044 MAKVANA KALIBEN VAGABHAI 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742633 MAKVANA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG24010620230261459 01/06/2023 Makvana chakuben rameshbhai 1109007WL005044 Makvana chakuben rameshbhai 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742644 MRS CHAKUBENRAMESHBHAI MAKVANA STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG24010620230261458 01/06/2023 MAKVANA RAMESHBHAI NATHABHAI 1109007WL005044 MAKVANA RAMESHBHAI NATHABHAI 00415 SBIN0011000 956 956 Processed 09/06/2023 2342742640 MR RAMESHBHAI NATHABHAI MAKWAVA STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-014-003/7469708
() 		1109007000NRG24010620230261467 01/06/2023 Baranda Ashvinkumar 1109007WL005044 Baranda Ashvinkumar 00415 SBIN0011000 1200 1200 Processed 09/06/2023 2342742641 BARANDA ASHVINKUMAR BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-014-003/7469709
() 		1109007000NRG24010620230261468 01/06/2023 BARNDA KARANBHAI GALABHAI 1109007WL005044 BARNDA KARANBHAI GALABHAI 00415 SBIN0011000 1200 1200 Processed 09/06/2023 2342742647 MR KARANBHAI GALABHAI BARANDA STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-014-003/7469717
() 		1109007000NRG24010620230261483 01/06/2023 DINESHBHAI 1109007WL005044 DINESHBHAI 00415 SBIN0011000 1196 1196 Processed 09/06/2023 2342742646 MR DINESHBHAI SUKHABHAI BARANDA STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG24010620230261498 01/06/2023 BARNDA BABUBHAI KEHMABHAI 1109007WL005044 BARNDA BABUBHAI KEHMABHAI 00415 SBIN0011000 1200 1200 Processed 09/06/2023 2342742645 MR BABUBHAI KHEMABHAI BARANDA STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-014-003/7469760
() 		1109007000NRG24010620230261500 01/06/2023 BARNDA KALABHAI ALKHABHAI 1109007WL005044 BARNDA KALABHAI ALKHABHAI 00415 SBIN0011000 1200 1200 Processed 09/06/2023 2342742636 Baranda Kalabhai BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-014-003/7469760
() 		1109007000NRG24010620230261501 01/06/2023 BARNDA MANGUBEN KALABHAI 1109007WL005044 BARNDA MANGUBEN KALABHAI 00415 SBIN0011000 1200 1200 Processed 09/06/2023 2342742637 BARANDA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG24010620230261512 01/06/2023 BARNDA USABEN NANABHAI 1109007WL005044 BARNDA USABEN NANABHAI 00415 SBIN0011000 1200 1200 Processed 09/06/2023 2342742639 BARANDA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18832 18832
222 MEGHRAJ GJ-09-007-014-003/7469617
() 		1109007000NRG24010620230261365 01/06/2023 MADHUBEN 1109007WL005044 MADHUBEN 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342742626 Asari Madhiben Kanabhai BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-014-003/7469624
() 		1109007000NRG24010620230261368 01/06/2023 KHANT RAMILABEN BAKABHAI 1109007WL005044 KHANT RAMILABEN BAKABHAI 00502 BKDN0700000 956 956 Processed 09/06/2023 2342742846 RAMILABEN BAKULBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG24010620230261397 01/06/2023 SANTABEN 1109007WL005044 SANTABEN 00502 BKDN0700000 956 956 Processed 09/06/2023 2342742628 SANTABEN KANUBHAI VATADIYA BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG24010620230261398 01/06/2023 VATDIYA KANUBHAI SOMABHAI 1109007WL005044 VATDIYA KANUBHAI SOMABHAI 00502 BKDN0700000 956 956 Processed 09/06/2023 2342742625 KANUBHAI SOMABHAI VOTADIYA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-014-003/7469671
() 		1109007000NRG24010620230261431 01/06/2023 VALIBEN 1109007WL005044 VALIBEN 00502 BKDN0700000 956 956 Processed 09/06/2023 2342742847 TARAL VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5024 5024
227 MEGHRAJ GJ-09-007-014-003/74111070
() 		1109007000NRG24010620230261271 01/06/2023 BARANDA BABUBHAI KANTIBHAI 1109007WL005044 BARANDA BABUBHAI KANTIBHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342742622 BARANDA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-014-003/74111070
() 		1109007000NRG24010620230261272 01/06/2023 BARANDA PREMILABEN BABUBHAI 1109007WL005044 BARANDA PREMILABEN BABUBHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342742614 MISS PREMILABEN BABUBHAI BARANDA STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG24010620230261301 01/06/2023 ASARI RAJESHBHAI RAMABHAI 1109007WL005044 ASARI RAJESHBHAI RAMABHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342742624 RAJESHBHAI RAMABHAI ASHARI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-014-003/74454575
() 		1109007000NRG24010620230261325 01/06/2023 ASARI CHANCHIBEN KALPESHBHAI 1109007WL005044 ASARI CHANCHIBEN KALPESHBHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342742621 ASARI CHANCHIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-014-003/74454589
() 		1109007000NRG24010620230261342 01/06/2023 Makvana lalabhai kalabhai 1109007WL005044 Makvana lalabhai kalabhai 00691 IPOS0000001 956 956 Processed 09/06/2023 2342742623 MAKVANA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG24010620230261402 01/06/2023 VATDIYA RAMANBHAI DHULABHAI 1109007WL005044 VATDIYA RAMANBHAI DHULABHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342742619 VANTADIYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG24010620230261423 01/06/2023 VATDIYA NAYNABEN DAYABHAI 1109007WL005044 VATDIYA NAYNABEN DAYABHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342742617 VANTADIYA NAYANABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-014-003/7469667
() 		1109007000NRG24010620230261429 01/06/2023 KANCHANBEN 1109007WL005044 KANCHANBEN 00691 IPOS0000001 956 956 Processed 09/06/2023 2342742616 VANTADIYA KANCHANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-014-003/7469690
() 		1109007000NRG24010620230261446 01/06/2023 KHANT RUKHIBEN MOHANBHAI 1109007WL005044 KHANT RUKHIBEN MOHANBHAI 00691 IPOS0000001 875 875 Processed 09/06/2023 2342742615 RUKHIBEN MOHANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG24010620230261506 01/06/2023 LAXMANBHAI 1109007WL005044 LAXMANBHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342742618 KHANT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG24010620230261511 01/06/2023 BARNDA NANABHAI ALKHABHAI 1109007WL005044 BARNDA NANABHAI ALKHABHAI 00691 IPOS0000001 1200 1200 Processed 09/06/2023 2342742620 Baranda Nanabhai BANK OF BARODA(606985)
SubTotal 10679 10679
Total 232532 232532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010623APB_FTO_47454 Bank of Baroda BARB0DBMEGR MEGHRAJ 120885
2 MEGHRAJ GJ1109007_010623APB_FTO_47454 Bank of Baroda BARB0MEGHRA Meghraj Guj 74001
3 MEGHRAJ GJ1109007_010623APB_FTO_47454 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3111
4 MEGHRAJ GJ1109007_010623APB_FTO_47454 State Bank of India SBIN0011000 MEGHRAJ 18832
5 MEGHRAJ GJ1109007_010623APB_FTO_47454 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5024
6 MEGHRAJ GJ1109007_010623APB_FTO_47454 India Post Payments Bank IPOS0000001 HIMATNAGAR 956
7 MEGHRAJ GJ1109007_010623APB_FTO_47454 India Post Payments Bank IPOS0000001 MODASA 9723

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