Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523APB_FTO_34818
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
() 		1109007000NRG24180520230166204 20/05/2023 VANTADIYA CHANDABEN DHULABHAI 1109007WL003338 VANTADIYA CHANDABEN DHULABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858067988 CHANDABEN DHULABHAI VATADIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-014-003/741007
() 		1109007000NRG24180520230166206 20/05/2023 KHAT GHITA BEN CIMAN BHAI 1109007WL003338 KHAT GHITA BEN CIMAN BHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068070 GITABEN CHIMANBHAI KHANT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/744545610
() 		1109007000NRG24180520230166211 20/05/2023 TARAL JALUBHAI SOMABHAI 1109007WL003338 TARAL JALUBHAI SOMABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068059 JALUBHAI SOMABHAI TARAL BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-014-003/744545610
() 		1109007000NRG24180520230166212 20/05/2023 TARAL SOMIBEN JALUBHAI 1109007WL003338 TARAL SOMIBEN JALUBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858067998 SOMIBEN JALABHAI TARAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/744545617
() 		1109007000NRG24180520230166215 20/05/2023 MAKVANA SANGITABEN KIRITBHAI 1109007WL003338 MAKVANA SANGITABEN KIRITBHAI 00045 BARB0DBMEGR 800 800 Processed 25/05/2023 1858068017 SANGITABEN KIRITBHAI MAKVANA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-003/744545627
() 		1109007000NRG24180520230166218 20/05/2023 KHANT KAUSALIYABEN LALABHAI 1109007WL003338 KHANT KAUSALIYABEN LALABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068030 KOSHALIYABEN LALABHAI KHANT BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/744545627
() 		1109007000NRG24180520230166217 20/05/2023 KHANT LALABHAI AMARATBHAI 1109007WL003338 KHANT LALABHAI AMARATBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068029 KHANT LALABHAI AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-014-003/744545676
() 		1109007000NRG24180520230166221 20/05/2023 ARVINDBHAI 1109007WL003338 ARVINDBHAI 00045 BARB0DBMEGR 60 60 Processed 25/05/2023 1858068045 ARVINDABHAI DHULABHAI VANTADIA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-003/744545677
() 		1109007000NRG24180520230166222 20/05/2023 TARAR MUKESHBHAI PUJABHAI 1109007WL003338 TARAR MUKESHBHAI PUJABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1858067999 TARAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-014-003/744545685
() 		1109007000NRG24180520230166226 20/05/2023 TARAL RANJITBHAI PUJABHAI 1109007WL003338 TARAL RANJITBHAI PUJABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068144 Taral Ranjitbhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG24180520230166232 20/05/2023 ASARI LAXAMANBHAI RAMABHAI 1109007WL003338 ASARI LAXAMANBHAI RAMABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068014 ASARI LAXMANBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-014-003/744545702
() 		1109007000NRG24180520230166237 20/05/2023 rajeshbhai 1109007WL003338 rajeshbhai 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068172 RAJESHBHAI POPATBHAI VATADIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-003/744545704
() 		1109007000NRG24180520230166238 20/05/2023 LALABHAI 1109007WL003338 LALABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068167 Baranda Lalitbhai BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-014-003/74454571
() 		1109007000NRG24180520230166241 20/05/2023 ASARI DINESHBHAI RUMALBHAI 1109007WL003338 ASARI DINESHBHAI RUMALBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068069 DINESHBHAI RUMALBHAI ASARI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-003/74454571
() 		1109007000NRG24180520230166242 20/05/2023 ASARI RADHABEN DINESHBHAI 1109007WL003338 ASARI RADHABEN DINESHBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068065 RADHABEN DINESHBHAI ASARI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-003/74454572
() 		1109007000NRG24180520230166244 20/05/2023 KHANT GITABEN MAHESHBHAI 1109007WL003338 KHANT GITABEN MAHESHBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068079 KHANT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-014-003/74454572
() 		1109007000NRG24180520230166243 20/05/2023 KHANT MAHESHBHAI BABABHAI 1109007WL003338 KHANT MAHESHBHAI BABABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068064 KHANT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-014-003/74454573
() 		1109007000NRG24180520230166247 20/05/2023 ASARI BHURABHAI NANABHAI 1109007WL003338 ASARI BHURABHAI NANABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858067990 ASARI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-014-003/74454573
() 		1109007000NRG24180520230166248 20/05/2023 ASARI NIKUBEN BHURABHAI 1109007WL003338 ASARI NIKUBEN BHURABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068080 NIKUBEN BHURABHAI ASARI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-003/74454574
() 		1109007000NRG24180520230166249 20/05/2023 ASARI MUKESHBHAI BHURABHAI 1109007WL003338 ASARI MUKESHBHAI BHURABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068081 ASARI MUKESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-014-003/74454575
() 		1109007000NRG24180520230166250 20/05/2023 ASARI KALPESHBHAI RUMALBHAI 1109007WL003338 ASARI KALPESHBHAI RUMALBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858067993 KALPESHBHAI RUMALBHAI ASARI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/74454576
() 		1109007000NRG24180520230166251 20/05/2023 ASARI RAMESHBHAI DHIRABHAI 1109007WL003338 ASARI RAMESHBHAI DHIRABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068066 RAMESHBHAI DHIRABHAI ASARI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-003/74454582
() 		1109007000NRG24180520230166254 20/05/2023 ASARI KALABHAI NANABHAI 1109007WL003338 ASARI KALABHAI NANABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068009 KALABHAI NANABHAI ASARI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-003/74454582
() 		1109007000NRG24180520230166255 20/05/2023 ASARI VINABEN KALABHAI 1109007WL003338 ASARI VINABEN KALABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068008 ASARI VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-014-003/74454583
() 		1109007000NRG24180520230166256 20/05/2023 KHANT KALABHAI CHUNABHAI 1109007WL003338 KHANT KALABHAI CHUNABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068022 KALABHAI CHUNABHAI KHANT BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-003/74454583
() 		1109007000NRG24180520230166257 20/05/2023 KHANT RAMILABEN KALABHAI 1109007WL003338 KHANT RAMILABEN KALABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068021 RAMILABEN KALABHAI KHANT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-003/74454584
() 		1109007000NRG24180520230166259 20/05/2023 ASARI RAMILABEN SOMABHAI 1109007WL003338 ASARI RAMILABEN SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1858068050 ASARI RAMILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-014-003/74454584
() 		1109007000NRG24180520230166258 20/05/2023 ASARI SOMABHAI RANCHODBHAI 1109007WL003338 ASARI SOMABHAI RANCHODBHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1858068001 ASAR ISOMABHAI MANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-014-003/74454585
() 		1109007000NRG24180520230166261 20/05/2023 ASARI ARUNABEN LALABHAI 1109007WL003338 ASARI ARUNABEN LALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1858068040 ASARI ARUNABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-014-003/74454585
() 		1109007000NRG24180520230166260 20/05/2023 ASARI LALABHAI SOMABHAI 1109007WL003338 ASARI LALABHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1858068060 ASARI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-014-003/74454589
() 		1109007000NRG24180520230166264 20/05/2023 KOKILABEN 1109007WL003338 KOKILABEN 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068076 KOKILABEN LALABHAI MAKAVANA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG24180520230166266 20/05/2023 BHULABHAI 1109007WL003338 BHULABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068051 BHULABHAI VIRABHAI KHANT BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG24180520230166265 20/05/2023 MANIBEN 1109007WL003338 MANIBEN 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068071 MANIBEN VIRABHAI KHANT BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG24180520230166267 20/05/2023 SARDABEN 1109007WL003338 SARDABEN 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068173 SHARDABEN BHULABHAI KHANT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-014-003/7469323
() 		1109007000NRG24180520230166269 20/05/2023 KALIBEN 1109007WL003338 KALIBEN 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068031 KALIBEN RAMABHAI ASARI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-003/7469323
() 		1109007000NRG24180520230166268 20/05/2023 RAMABHAI 1109007WL003338 RAMABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068044 RAMABHAI KHEMABHAI ASARI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG24180520230166271 20/05/2023 KODARBHAI 1109007WL003338 KODARBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068000 KODARBHAI GALABHAI TARAL BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-003/7469402
() 		1109007000NRG24180520230166274 20/05/2023 BHIKHABHAI 1109007WL003338 BHIKHABHAI 00045 BARB0DBMEGR 20 20 Processed 25/05/2023 1858068020 BHIKHABHAI RUPABHAI VATADIYA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-003/7469402
() 		1109007000NRG24180520230166275 20/05/2023 DHANUBEN 1109007WL003338 DHANUBEN 00045 BARB0DBMEGR 20 20 Processed 25/05/2023 1858068019 DHANUBEN BHIKHABHAI VATADIYA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-014-003/7469404
() 		1109007000NRG24180520230166276 20/05/2023 RAMANBHAI 1109007WL003338 RAMANBHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068058 RAMANBHAI GALABHAI TARAL BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/7469614
() 		1109007000NRG24180520230166278 20/05/2023 ASARI RAMANBHAI KANUBHAI 1109007WL003338 ASARI RAMANBHAI KANUBHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858067992 RAMANBHAI KANUBHAI ASARI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-014-003/7469614
() 		1109007000NRG24180520230166277 20/05/2023 ASARI SARDABEN KANUBHAI 1109007WL003338 ASARI SARDABEN KANUBHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068046 ASARI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-014-003/7469615
() 		1109007000NRG24180520230166280 20/05/2023 SONIBEN 1109007WL003338 SONIBEN 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068034 SONIBEN NANABHAI ASARI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-003/7469616
() 		1109007000NRG24180520230166281 20/05/2023 ASARI KALABAHI PUJABHAI 1109007WL003338 ASARI KALABAHI PUJABHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068137 KALABHAI POOJABHAI ASARI UNION BANK OF INDIA(508500)
45 MEGHRAJ GJ-09-007-014-003/7469616
() 		1109007000NRG24180520230166282 20/05/2023 ASARI MANJULABEN KALABAHI 1109007WL003338 ASARI MANJULABEN KALABAHI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068007 MANJULABEN KALABHAI ASHARI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-003/7469617
() 		1109007000NRG24180520230166283 20/05/2023 KANABHAI 1109007WL003338 KANABHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068158 Asari Kanabhai Khemabhai BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-003/7469618
() 		1109007000NRG24180520230166285 20/05/2023 ASARI ASOKBHAI DHIRABHAI 1109007WL003338 ASARI ASOKBHAI DHIRABHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068036 ASHOKBHAI DHIRABHAI ASARI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG24180520230166290 20/05/2023 KHANT KALIBEN VAGABHAI 1109007WL003338 KHANT KALIBEN VAGABHAI 00045 BARB0DBMEGR 45 45 Processed 25/05/2023 1858068013 KALIBEN VAGABHAI KHANT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG24180520230166289 20/05/2023 KHANT VAGABHAI RAMABHAI 1109007WL003338 KHANT VAGABHAI RAMABHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068039 VAGAVHAI RAMABHAI KHANT BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/7469627
() 		1109007000NRG24180520230166292 20/05/2023 KHANT RESHMBEN MAGANBHAI 1109007WL003338 KHANT RESHMBEN MAGANBHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068078 RESAMBEN MAGANBHAI KHANT BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469627
() 		1109007000NRG24180520230166293 20/05/2023 MUKESHBHAI 1109007WL003338 MUKESHBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068038 MUKESHBHAI MAGANBHAI KHANT BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469630
() 		1109007000NRG24180520230166298 20/05/2023 ASARI BHURIBEN BABUBHAI 1109007WL003338 ASARI BHURIBEN BABUBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068033 BHURIBEN BALUBHAI ASARI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/7469630
() 		1109007000NRG24180520230166297 20/05/2023 BALUBHAI 1109007WL003338 BALUBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068032 BALUBHAI JEMABHAI ASARI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG24180520230166300 20/05/2023 ASARI KOKILABEN RAMESHBHAI 1109007WL003338 ASARI KOKILABEN RAMESHBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858067989 KOKILABEN RAMESHBHAI ASARI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7469632
() 		1109007000NRG24180520230166303 20/05/2023 BHUPTBAHUI 1109007WL003338 BHUPTBAHUI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068077 BHOPATBHAI KHEMABHAI ASARI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-003/7469632
() 		1109007000NRG24180520230166304 20/05/2023 KANTABEN 1109007WL003338 KANTABEN 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068035 KANTABEN BHOPATBHAI ASARI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-014-003/7469633
() 		1109007000NRG24180520230166305 20/05/2023 RUMALBHAI 1109007WL003338 RUMALBHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858067994 RUMALBHAI DHULABHAI ASARI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-014-003/7469636
() 		1109007000NRG24180520230166308 20/05/2023 VATIDIYA LADUBEN MOHANBHAI 1109007WL003338 VATIDIYA LADUBEN MOHANBHAI 00045 BARB0DBMEGR 20 20 Processed 25/05/2023 1858068025 LADUBEN MOHANBHAI VATADIYA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/7469636
() 		1109007000NRG24180520230166307 20/05/2023 VATIDIYA MOHANBHAI BHURABAHI 1109007WL003338 VATIDIYA MOHANBHAI BHURABAHI 00045 BARB0DBMEGR 20 20 Processed 25/05/2023 1858068073 MOHANBHAI BHURABHAI VATADIYA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-003/7469639
() 		1109007000NRG24180520230166310 20/05/2023 SURYABEN 1109007WL003338 SURYABEN 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068018 SURYABEN DAHYABHAI VANTADIYA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-003/7469640
() 		1109007000NRG24180520230166311 20/05/2023 VATDIYA POPATBHAI ALKHABHAI 1109007WL003338 VATDIYA POPATBHAI ALKHABHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068010 POPATBHAI ARAKHABHAI VATADIYA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-014-003/7469640
() 		1109007000NRG24180520230166312 20/05/2023 VATDIYA USABEN POPATBHAI 1109007WL003338 VATDIYA USABEN POPATBHAI 00045 BARB0DBMEGR 994 994 Processed 25/05/2023 1858068055 USHABEN POPATBHAI VATADIYA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-003/7469641
() 		1109007000NRG24180520230166313 20/05/2023 VATDIYA JENTIBHAI ALKHABHAI 1109007WL003338 VATDIYA JENTIBHAI ALKHABHAI 00045 BARB0DBMEGR 750 750 Processed 25/05/2023 1858068002 JAYATIBHAI ALAKHABHAI VATADIYA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-003/7469644
() 		1109007000NRG24180520230166316 20/05/2023 VATDIYA BABUBHAI SOMABHAI 1109007WL003338 VATDIYA BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068042 Mr. BABUBHAI SOMABHAI VATADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-014-003/7469644
() 		1109007000NRG24180520230166317 20/05/2023 VATDIYA GANGABEN BABUBHAI 1109007WL003338 VATDIYA GANGABEN BABUBHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068016 GANGABEN BABUBHAI VANTADIYA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG24180520230166318 20/05/2023 VATDIYA DHULABHAI SOMABHAI 1109007WL003338 VATDIYA DHULABHAI SOMABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068082 DHULABHAI SOMABHAI VATADIYA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-014-003/7469647
() 		1109007000NRG24180520230166321 20/05/2023 BHURIBEN 1109007WL003338 BHURIBEN 00045 BARB0DBMEGR 50 50 Processed 25/05/2023 1858068024 BHURIBEN RAMESHBHAI VATADIYA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-014-003/7469650
() 		1109007000NRG24180520230166322 20/05/2023 VATDIYA DHULABHAI MAGANBHAI 1109007WL003338 VATDIYA DHULABHAI MAGANBHAI 00045 BARB0DBMEGR 40 40 Processed 25/05/2023 1858068072 DHULABHAI MAGANBHAI VANTADIYA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-014-003/7469650
() 		1109007000NRG24180520230166323 20/05/2023 VATDIYA DHULIBEN DHULABHAI 1109007WL003338 VATDIYA DHULIBEN DHULABHAI 00045 BARB0DBMEGR 40 40 Processed 25/05/2023 1858068171 MADHIBEN DHULABHAI VANTADIYA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-014-003/7469651
() 		1109007000NRG24180520230166324 20/05/2023 VATDIYA AMRATBHAI 1109007WL003338 VATDIYA AMRATBHAI 00045 BARB0DBMEGR 20 20 Processed 25/05/2023 1858068005 AMARATBHAI MAGANBHAI VATADIYA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-014-003/7469651
() 		1109007000NRG24180520230166326 20/05/2023 VATDIYA GIISHBHAI AMRATBHAI 1109007WL003338 VATDIYA GIISHBHAI AMRATBHAI 00045 BARB0DBMEGR 20 20 Processed 25/05/2023 1858068023 GIRISHBHAI AMARTBHAI VATADIYA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-014-003/7469651
() 		1109007000NRG24180520230166325 20/05/2023 VATDIYA RAMILABEN AMRATBHAI 1109007WL003338 VATDIYA RAMILABEN AMRATBHAI 00045 BARB0DBMEGR 19 19 Processed 25/05/2023 1858067985 VANTADIYA RAMILABEN AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-014-003/7469652
() 		1109007000NRG24180520230166327 20/05/2023 VATDIYA VALABHAI HIRABHAI 1109007WL003338 VATDIYA VALABHAI HIRABHAI 00045 BARB0DBMEGR 360 360 Processed 25/05/2023 1858067986 VALABHAI HIRABHAI VATDIYA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-014-003/7469652
() 		1109007000NRG24180520230166328 20/05/2023 VATDIYA VALIBEN VALABHAI 1109007WL003338 VATDIYA VALIBEN VALABHAI 00045 BARB0DBMEGR 40 40 Processed 25/05/2023 1858067987 VALIBEN VALABHAI VATADIYA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG24180520230166331 20/05/2023 Vatdiya hiraben rumalbhai 1109007WL003338 Vatdiya hiraben rumalbhai 00045 BARB0DBMEGR 800 800 Processed 25/05/2023 1858067984 HIRABEN SOMABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG24180520230166330 20/05/2023 VATDIYA LILABEN KALABHAI 1109007WL003338 VATDIYA LILABEN KALABHAI 00045 BARB0DBMEGR 80 80 Processed 25/05/2023 1858067997 LILABEN KALABHAI VATADIYA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG24180520230166329 20/05/2023 VATDIYA RUMALBHAI HIRABHAI 1109007WL003338 VATDIYA RUMALBHAI HIRABHAI 00045 BARB0DBMEGR 790 790 Processed 25/05/2023 1858068011 RUMABHAI HIRABHAI VATADIYA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-014-003/7469655
() 		1109007000NRG24180520230166332 20/05/2023 SARDABEN 1109007WL003338 SARDABEN 00045 BARB0DBMEGR 200 200 Processed 25/05/2023 1858068063 VANTADIYASHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
79 MEGHRAJ GJ-09-007-014-003/7469657
() 		1109007000NRG24180520230166333 20/05/2023 VATDIYA DHULABHAI KANABHAI 1109007WL003338 VATDIYA DHULABHAI KANABHAI 00045 BARB0DBMEGR 120 120 Processed 25/05/2023 1858068075 VANTADIYA DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-014-003/7469657
() 		1109007000NRG24180520230166334 20/05/2023 VATDIYA MANIBEN DHULABHAI 1109007WL003338 VATDIYA MANIBEN DHULABHAI 00045 BARB0DBMEGR 120 120 Processed 25/05/2023 1858068074 MANIBEN DHULABHAI VATADIYA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-014-003/7469658
() 		1109007000NRG24180520230166336 20/05/2023 TARAL CHANDABEN VALABHAI 1109007WL003338 TARAL CHANDABEN VALABHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068057 CHANDABEN VALABHAI TARAL BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-014-003/7469658
() 		1109007000NRG24180520230166335 20/05/2023 TARAL VALABHAI JYANTBHAI 1109007WL003338 TARAL VALABHAI JYANTBHAI 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068164 Taral Valabhai BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG24180520230166337 20/05/2023 RAMILABEN 1109007WL003338 RAMILABEN 00045 BARB0DBMEGR 1004 1004 Processed 25/05/2023 1858068047 RAMILABEN DAHYABHAI VANTADIYA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-014-003/7469678
() 		1109007000NRG24180520230166342 20/05/2023 GITABHAI 1109007WL003338 GITABHAI 00045 BARB0DBMEGR 908 908 Processed 25/05/2023 1858068049 GITABEN DHULABHAI TARAL BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-014-003/7469679
() 		1109007000NRG24180520230166343 20/05/2023 BARNDA KACHRABHAI 1109007WL003338 BARNDA KACHRABHAI 00045 BARB0DBMEGR 908 908 Processed 25/05/2023 1858068003 KACHARABHAI SOMABHAI BARANDA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG24180520230166344 20/05/2023 CHATURBHAI 1109007WL003338 CHATURBHAI 00045 BARB0DBMEGR 908 908 Processed 25/05/2023 1858068004 CHATURBHAI SOMABHAI BARNDA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG24180520230166345 20/05/2023 sardaben 1109007WL003338 sardaben 00045 BARB0DBMEGR 908 908 Processed 25/05/2023 1858068041 SHARADABEN CHATURBHAI BARANDA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-014-003/7469684
() 		1109007000NRG24180520230166348 20/05/2023 KANTIBHAI 1109007WL003338 KANTIBHAI 00045 BARB0DBMEGR 908 908 Processed 25/05/2023 1858068154 Baranda Kantibhai BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-014-003/7469695
() 		1109007000NRG24180520230166358 20/05/2023 KHANT BHURABHAI MANABHAI 1109007WL003338 KHANT BHURABHAI MANABHAI 00045 BARB0DBMEGR 81 81 Processed 25/05/2023 1858068174 BHURABHAI MANABHAI KHANT BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-014-003/7469695
() 		1109007000NRG24180520230166359 20/05/2023 KHANT BHURIBEN BHURABHAI 1109007WL003338 KHANT BHURIBEN BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858068015 BHURIBE BHURABHAI KHANT BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-014-003/7469696
() 		1109007000NRG24180520230166360 20/05/2023 KHANT CHANDABEN RAMABHAI 1109007WL003338 KHANT CHANDABEN RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858068043 CHANDABEN RAMABHAI KHANT BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG24180520230166364 20/05/2023 PAYALBEN 1109007WL003338 PAYALBEN 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068110 Makvana Payalben BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-014-003/7469707
() 		1109007000NRG24180520230166366 20/05/2023 BARANDA RAMESHBHAI RUPABHAI 1109007WL003338 BARANDA RAMESHBHAI RUPABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068037 RAMESHBHAI RUPABHAI BARNDA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-014-003/7469707
() 		1109007000NRG24180520230166365 20/05/2023 BARNDA KAMLABEN RAMESHBHAI 1109007WL003338 BARNDA KAMLABEN RAMESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1858068052 KAMALBEN RAMESHBHAI BARANDA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG24180520230166370 20/05/2023 BARNDA MATHURBHAI GALABHAI 1109007WL003338 BARNDA MATHURBHAI GALABHAI 00045 BARB0DBMEGR 1095 1095 Processed 25/05/2023 1858068062 MATHURBHAI GABABHAI BARANDA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-014-003/7469714
() 		1109007000NRG24180520230166377 20/05/2023 PUNABHAI 1109007WL003338 PUNABHAI 00045 BARB0DBMEGR 1009 1009 Processed 25/05/2023 1858068061 PUNABHAI KOHYABHAI BARANDA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-014-003/7469722
() 		1109007000NRG24180520230166382 20/05/2023 BARNDA VINABEN KACHRABHAI 1109007WL003338 BARNDA VINABEN KACHRABHAI 00045 BARB0DBMEGR 472 472 Processed 25/05/2023 1858068012 VINABEN KACHARABHAI BARANDA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-014-003/7469723
() 		1109007000NRG24180520230166383 20/05/2023 TARAL DHULABHAI SOMABHAI 1109007WL003338 TARAL DHULABHAI SOMABHAI 00045 BARB0DBMEGR 950 950 Processed 25/05/2023 1858068056 Mr. DHULABHAI SOMABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MEGHRAJ GJ-09-007-014-003/7469725
() 		1109007000NRG24180520230166385 20/05/2023 KHANT BABABHAI SOMABHAI 1109007WL003338 KHANT BABABHAI SOMABHAI 00045 BARB0DBMEGR 950 950 Processed 25/05/2023 1858068006 BABABHAI SOMABHAI KHANT BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-014-003/7469725
() 		1109007000NRG24180520230166386 20/05/2023 KHANT SURYABEN BABABHAI 1109007WL003338 KHANT SURYABEN BABABHAI 00045 BARB0DBMEGR 950 950 Processed 25/05/2023 1858067991 SURYABEN BABABHAI KHANT BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-014-003/7469728
() 		1109007000NRG24180520230166389 20/05/2023 KHANT RAMILABEN RUMALBHAI 1109007WL003338 KHANT RAMILABEN RUMALBHAI 00045 BARB0DBMEGR 950 950 Processed 25/05/2023 1858068026 RAMILABEN DAHYABHAI KHANT BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG24180520230166396 20/05/2023 MANGUBEN 1109007WL003338 MANGUBEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858068053 MANGUBEN VALABHAI KHANT BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG24180520230166395 20/05/2023 VALABHAI 1109007WL003338 VALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858068054 VALABHAI DHULABHAI KHANT BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-014-003/7469767
() 		1109007000NRG24180520230166399 20/05/2023 VATDIYA KALABHAI ALKHABHAI 1109007WL003338 VATDIYA KALABHAI ALKHABHAI 00045 BARB0DBMEGR 50 50 Processed 25/05/2023 1858068027 KALABHAI ALKHABHAI VATDIYA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-014-003/7469767
() 		1109007000NRG24180520230166400 20/05/2023 VATDIYA MANJULABEN KALABHAI 1109007WL003338 VATDIYA MANJULABEN KALABHAI 00045 BARB0DBMEGR 50 50 Processed 25/05/2023 1858068028 MANJULABEN KALABHAI VATADIYA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-014-003/7469770
() 		1109007000NRG24180520230166403 20/05/2023 MAKVANA KALIBEN DHULABHAI 1109007WL003338 MAKVANA KALIBEN DHULABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858068048 KAILASHBEN DHULABHAI MAKAVANA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-014-003/7469771
() 		1109007000NRG24180520230166405 20/05/2023 HANSABEN 1109007WL003338 HANSABEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1858067995 HANSABEN KARANBHAI VATADIYA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-014-003/7469771
() 		1109007000NRG24180520230166404 20/05/2023 KARANBHAI 1109007WL003338 KARANBHAI 00045 BARB0DBMEGR 66 66 Processed 25/05/2023 1858067996 KARANBHAI SUKHABHAI VATADIYA BANK OF BARODA(606985)
SubTotal 87569 87569
109 MEGHRAJ GJ-09-007-014-003/741007
() 		1109007000NRG24180520230166205 20/05/2023 KHAT CIMAN BHAI VIRABHAI 1109007WL003338 KHAT CIMAN BHAI VIRABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068145 Khant Chimanbhai BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-014-003/741008
() 		1109007000NRG24180520230166207 20/05/2023 KAHAT BHAVAN BHAI KALABHAI 1109007WL003338 KAHAT BHAVAN BHAI KALABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068146 Khant Bhavanbhai BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-014-003/741008
() 		1109007000NRG24180520230166208 20/05/2023 KHANT MANGUBEN PRAVINBHAI 1109007WL003338 KHANT MANGUBEN PRAVINBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068148 Khant Manguben BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-014-003/744545613
() 		1109007000NRG24180520230166213 20/05/2023 BARANDA CHANDUBHAI REVABHAI 1109007WL003338 BARANDA CHANDUBHAI REVABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068138 BARANDA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-014-003/744545616
() 		1109007000NRG24180520230166214 20/05/2023 TARAL BABUBHAI RAMABHAI 1109007WL003338 TARAL BABUBHAI RAMABHAI 00045 BARB0MEGHRA 1008 1008 Processed 25/05/2023 1858068155 BABUBHAI RAMABHAI TARAL BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-014-003/744545623
() 		1109007000NRG24180520230166216 20/05/2023 MAKVANA RAMANBHAI REVABHAI 1109007WL003338 MAKVANA RAMANBHAI REVABHAI 00045 BARB0MEGHRA 100 100 Processed 25/05/2023 1858068130 Makvana Ramanbhai BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-014-003/744545675
() 		1109007000NRG24180520230166220 20/05/2023 priyankaben 1109007WL003338 priyankaben 00045 BARB0MEGHRA 1059 1059 Processed 25/05/2023 1858068142 TARAR PRIYANKABEN PRAVINBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-014-003/744545675
() 		1109007000NRG24180520230166219 20/05/2023 TARAL PRAVINBHAI .P 1109007WL003338 TARAL PRAVINBHAI .P 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068131 TARAL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-014-003/744545685
() 		1109007000NRG24180520230166227 20/05/2023 TARAL SONALBEN RANJITBHAI 1109007WL003338 TARAL SONALBEN RANJITBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068135 TARAL SONALBEN RANJITBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-014-003/744545689
() 		1109007000NRG24180520230166228 20/05/2023 VANTDIYA DINESHBHAI DHULABHAI 1109007WL003338 VANTDIYA DINESHBHAI DHULABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068132 Vantadiya Dineshbhai BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-014-003/744545689
() 		1109007000NRG24180520230166229 20/05/2023 VANTDIYA SANGITABEN DINESHBHAI 1109007WL003338 VANTDIYA SANGITABEN DINESHBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068141 VATDIYA SANGITABEN DINESHBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG24180520230166230 20/05/2023 BARANDA BUPATBHAI MOHANBHAI 1109007WL003338 BARANDA BUPATBHAI MOHANBHAI 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1858068140 Baranda Bhupatbhai BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG24180520230166231 20/05/2023 BARANDA TINABEN BHUPATBHAI 1109007WL003338 BARANDA TINABEN BHUPATBHAI 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1858068129 Barnda Tinaben BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-014-003/744545696
() 		1109007000NRG24180520230166234 20/05/2023 BARANDA SHARADABEN 1109007WL003338 BARANDA SHARADABEN 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068117 Baranda Shardaben BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-014-003/744545700
() 		1109007000NRG24180520230166236 20/05/2023 RAJESHBHAI 1109007WL003338 RAJESHBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068170 ASARI RAJESHBHAI KANUBHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-014-003/744545707
() 		1109007000NRG24180520230166240 20/05/2023 ASARI LALITABEN 1109007WL003338 ASARI LALITABEN 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068112 Asari Lalitaben Mukeshabhai BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-014-003/744545707
() 		1109007000NRG24180520230166239 20/05/2023 MUKHESHBHAI 1109007WL003338 MUKHESHBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068114 Asari Mukeshabhai Pujabhai BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-014-003/744545722
() 		1109007000NRG24180520230166246 20/05/2023 BHAVANBEN 1109007WL003338 BHAVANBEN 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068150 MRS BHAVNABENSHAMBHUBHAI TARAR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-014-003/744545722
() 		1109007000NRG24180520230166245 20/05/2023 TARAR SAMBHOBHAI VALABHAI 1109007WL003338 TARAR SAMBHOBHAI VALABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068149 Taral Shanbhubhai BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG24180520230166253 20/05/2023 ASARI DIVABEN JAGDISHBHAI 1109007WL003338 ASARI DIVABEN JAGDISHBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068169 ASARI DIVABEN JAGDISHBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG24180520230166252 20/05/2023 ASARI JAGDISHBHAI BABUBHAI 1109007WL003338 ASARI JAGDISHBHAI BABUBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068168 MR JAGDISHBHAIBABUBHAI ASARI STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-014-003/74454588
() 		1109007000NRG24180520230166263 20/05/2023 ASARI SANGITABEN HITENDRABHAI 1109007WL003338 ASARI SANGITABEN HITENDRABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068104 ASARI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG24180520230166273 20/05/2023 MANGUBEN 1109007WL003338 MANGUBEN 00045 BARB0MEGHRA 1004 1004 Processed 25/05/2023 1858068143 Taral Manguben BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG24180520230166272 20/05/2023 RASIKBHAI 1109007WL003338 RASIKBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068136 Taral Rasikbhai BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-014-003/7469621
() 		1109007000NRG24180520230166286 20/05/2023 ASARI JAYDIPBHAI KARNBHAI 1109007WL003338 ASARI JAYDIPBHAI KARNBHAI 00045 BARB0MEGHRA 1004 1004 Processed 25/05/2023 1858068152 Asari Jaydipbhai BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-014-003/7469624
() 		1109007000NRG24180520230166288 20/05/2023 Khat ghanesh kumar bakabhai 1109007WL003338 Khat ghanesh kumar bakabhai 00045 BARB0MEGHRA 1004 1004 Processed 25/05/2023 1858068175 GANESHBHAI BAKABHAI KHANT BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-014-003/7469627
() 		1109007000NRG24180520230166291 20/05/2023 MAGANBHAI 1109007WL003338 MAGANBHAI 00045 BARB0MEGHRA 1004 1004 Processed 25/05/2023 1858068147 Khant Maganbhai BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-014-003/7469628
() 		1109007000NRG24180520230166294 20/05/2023 JALIBEN 1109007WL003338 JALIBEN 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068113 Asari Jaliben BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-014-003/7469629
() 		1109007000NRG24180520230166296 20/05/2023 KESHRBEN 1109007WL003338 KESHRBEN 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068153 KESARBEN PUJABHAI ASARI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-014-003/7469629
() 		1109007000NRG24180520230166295 20/05/2023 PUJABHAI 1109007WL003338 PUJABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068116 Asari Punjabhai BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG24180520230166299 20/05/2023 ASARI RAMESHBHAI JAMABHAI 1109007WL003338 ASARI RAMESHBHAI JAMABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068103 Asari Rameshabhai Jemabhai BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG24180520230166302 20/05/2023 dharmendrabhai 1109007WL003338 dharmendrabhai 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068109 asari dharmendrakumar rameshb BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-014-003/7469633
() 		1109007000NRG24180520230166306 20/05/2023 JASHIBEN 1109007WL003338 JASHIBEN 00045 BARB0MEGHRA 1004 1004 Processed 25/05/2023 1858068105 Asari Jashiben Rumalbhai BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-014-003/7469684
() 		1109007000NRG24180520230166349 20/05/2023 DHULIBEN 1109007WL003338 DHULIBEN 00045 BARB0MEGHRA 908 908 Processed 25/05/2023 1858068111 Baranda Dhuliben BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-014-003/7469686
() 		1109007000NRG24180520230166350 20/05/2023 KHANT DINESHBHAI KEMHABHAI 1109007WL003338 KHANT DINESHBHAI KEMHABHAI 00045 BARB0MEGHRA 908 908 Processed 25/05/2023 1858068151 DINESHBHAI KHEMABHAI KHANT BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-014-003/7469687
() 		1109007000NRG24180520230166351 20/05/2023 SAKRABHAI 1109007WL003338 SAKRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1858068134 Khant Shakrabhai BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-014-003/7469694
() 		1109007000NRG24180520230166356 20/05/2023 ASARI DINESHBHAI KESHABHAI 1109007WL003338 ASARI DINESHBHAI KESHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1858068122 ASARI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-014-003/7469694
() 		1109007000NRG24180520230166357 20/05/2023 ASARI KAMLABEN KESHABHAI 1109007WL003338 ASARI KAMLABEN KESHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1858068123 Asari Kamlaben BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-014-003/7469694
() 		1109007000NRG24180520230166354 20/05/2023 ASARI KESHABHAI MOHANBHAI 1109007WL003338 ASARI KESHABHAI MOHANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1858068120 Mr. KESHABHAI MOHANBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 MEGHRAJ GJ-09-007-014-003/7469694
() 		1109007000NRG24180520230166355 20/05/2023 ASARI SARDABEN KESHABHAI 1109007WL003338 ASARI SARDABEN KESHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1858068121 Asari Shardaben BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-014-003/7469697
() 		1109007000NRG24180520230166361 20/05/2023 MAKVANA VAGABHAI RAMABHAI 1109007WL003338 MAKVANA VAGABHAI RAMABHAI 00045 BARB0MEGHRA 1250 1250 Processed 25/05/2023 1858068106 Makvana Vagabhai BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-014-003/7469708
() 		1109007000NRG24180520230166367 20/05/2023 ramanbhai 1109007WL003338 ramanbhai 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068128 BarandaRamanbhai BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG24180520230166371 20/05/2023 BARNDA USABEN MATHURBHAI 1109007WL003338 BARNDA USABEN MATHURBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068139 Baranda Ushaben BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-014-003/7469712
() 		1109007000NRG24180520230166374 20/05/2023 BARNDA DAYABHAI JIVABHAI 1109007WL003338 BARNDA DAYABHAI JIVABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068166 Baranda Dahyabhai BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-014-003/7469712
() 		1109007000NRG24180520230166373 20/05/2023 BARNDA JAMNABEN JIVABHAI 1109007WL003338 BARNDA JAMNABEN JIVABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068127 Baranda Jamnaben BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-014-003/7469712
() 		1109007000NRG24180520230166372 20/05/2023 BARNDA JIVABHAI KOYHABHAI 1109007WL003338 BARNDA JIVABHAI KOYHABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068126 Baranda Jiva Bhai Kala Bhai BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG24180520230166375 20/05/2023 BARNDA BABUBHAI KOYHABHAI 1109007WL003338 BARNDA BABUBHAI KOYHABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068118 MR BABUBHAI KALUBHAI BARANDA STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG24180520230166376 20/05/2023 BARNDA SARDABEN BABUBHAI 1109007WL003338 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068119 Baranda Shardaben BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-014-003/7469717
() 		1109007000NRG24180520230166381 20/05/2023 JALIBEN 1109007WL003338 JALIBEN 00045 BARB0MEGHRA 950 950 Processed 25/05/2023 1858068115 Baranda Jyotsanaben BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-014-003/7469717
() 		1109007000NRG24180520230166378 20/05/2023 SUKHABHAI 1109007WL003338 SUKHABHAI 00045 BARB0MEGHRA 1009 1009 Processed 25/05/2023 1858068102 BARANDA SUKHABHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-014-003/7469723
() 		1109007000NRG24180520230166384 20/05/2023 SAELESHBHAI DHULABHAI 1109007WL003338 SAELESHBHAI DHULABHAI 00045 BARB0MEGHRA 950 950 Processed 25/05/2023 1858068133 Taral Shaileshbhai BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-014-003/7469727
() 		1109007000NRG24180520230166388 20/05/2023 BARNDA MANJULABEN KHEMABHAI 1109007WL003338 BARNDA MANJULABEN KHEMABHAI 00045 BARB0MEGHRA 950 950 Processed 25/05/2023 1858068107 Baranda Manjulaben BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG24180520230166390 20/05/2023 Barnda Eshvar kumar mohanbhai 1109007WL003338 Barnda Eshvar kumar mohanbhai 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1858068165 Baranda Ishvarbhai BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG24180520230166392 20/05/2023 BARNDA SARDABEN BABUBHAI 1109007WL003338 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1858068108 Baranda Shardaben BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-014-003/7469765
() 		1109007000NRG24180520230166397 20/05/2023 KHANT MADHIBEN BABUBHAI 1109007WL003338 KHANT MADHIBEN BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1858068125 Khant Madhiben BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-014-003/7469765
() 		1109007000NRG24180520230166398 20/05/2023 Khant rekhaben kalabhai 1109007WL003338 Khant rekhaben kalabhai 00045 BARB0MEGHRA 982 982 Processed 25/05/2023 1858068124 Khant Rekhaben Kalabhai BANK OF BARODA(606985)
SubTotal 56204 56204
165 MEGHRAJ GJ-09-007-014-003/7469397
() 		1109007000NRG24180520230166270 20/05/2023 AMRUTBHAI 1109007WL003338 AMRUTBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1858068067 AMRATBHAI SOMABHAI KHANT BANK OF BARODA(606985)
SubTotal 1280 1280
166 MEGHRAJ GJ-09-007-014-003/744545682
() 		1109007000NRG24180520230166224 20/05/2023 MAKAVANA CHINUBHAI REVABHAI 1109007WL003338 MAKAVANA CHINUBHAI REVABHAI 00415 SBIN0011000 1009 1009 Processed 25/05/2023 1858068091 MR CHIMANBHAI REVABHAI MAKVANA STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-014-003/744545682
() 		1109007000NRG24180520230166225 20/05/2023 SHANTABEN 1109007WL003338 SHANTABEN 00415 SBIN0011000 1009 1009 Processed 25/05/2023 1858068092 Makvana Shantaben BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG24180520230166320 20/05/2023 Vatdiya popatbhai dhulabhai 1109007WL003338 Vatdiya popatbhai dhulabhai 00415 SBIN0011000 1009 1009 Processed 25/05/2023 1858068096 MR POPATBHAI DHULABHAI VANTADIYA STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-014-003/7469665
() 		1109007000NRG24180520230166340 20/05/2023 KODARBHAI 1109007WL003338 KODARBHAI 00415 SBIN0011000 1007 1007 Processed 25/05/2023 1858068097 MR KODARBHAI NATHABHAI VANTADIYA STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-014-003/7469683
() 		1109007000NRG24180520230166346 20/05/2023 BARNDA BHURABHAI KODARBHAI 1109007WL003338 BARNDA BHURABHAI KODARBHAI 00415 SBIN0011000 908 908 Processed 25/05/2023 1858068156 BARANDA BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-014-003/7469683
() 		1109007000NRG24180520230166347 20/05/2023 BARNDA SANTABEN BHURABHAI 1109007WL003338 BARNDA SANTABEN BHURABHAI 00415 SBIN0011000 908 908 Processed 25/05/2023 1858068089 BARANDA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-014-003/7469697
() 		1109007000NRG24180520230166362 20/05/2023 MAKVANA KALIBEN VAGABHAI 1109007WL003338 MAKVANA KALIBEN VAGABHAI 00415 SBIN0011000 1150 1150 Processed 25/05/2023 1858068090 MAKVANA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG24180520230166363 20/05/2023 Makvana chakuben rameshbhai 1109007WL003338 Makvana chakuben rameshbhai 00415 SBIN0011000 1009 1009 Processed 25/05/2023 1858068098 MRS CHAKUBENRAMESHBHAI MAKVANA STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-014-003/7469709
() 		1109007000NRG24180520230166368 20/05/2023 BARNDA KARANBHAI GALABHAI 1109007WL003338 BARNDA KARANBHAI GALABHAI 00415 SBIN0011000 1009 1009 Processed 25/05/2023 1858068101 MR KARANBHAI GALABHAI BARANDA STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-014-003/7469717
() 		1109007000NRG24180520230166380 20/05/2023 DINESHBHAI 1109007WL003338 DINESHBHAI 00415 SBIN0011000 1009 1009 Processed 25/05/2023 1858068100 MR DINESHBHAI SUKHABHAI BARANDA STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG24180520230166391 20/05/2023 BARNDA BABUBHAI KEHMABHAI 1109007WL003338 BARNDA BABUBHAI KEHMABHAI 00415 SBIN0011000 990 990 Processed 25/05/2023 1858068099 MR BABUBHAI KHEMABHAI BARANDA STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-014-003/7469760
() 		1109007000NRG24180520230166393 20/05/2023 BARNDA KALABHAI ALKHABHAI 1109007WL003338 BARNDA KALABHAI ALKHABHAI 00415 SBIN0011000 1000 1000 Processed 25/05/2023 1858068093 Baranda Kalabhai BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-014-003/7469760
() 		1109007000NRG24180520230166394 20/05/2023 BARNDA MANGUBEN KALABHAI 1109007WL003338 BARNDA MANGUBEN KALABHAI 00415 SBIN0011000 1000 1000 Processed 25/05/2023 1858068094 BARANDA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG24180520230166402 20/05/2023 BARNDA USABEN NANABHAI 1109007WL003338 BARNDA USABEN NANABHAI 00415 SBIN0011000 1000 1000 Processed 25/05/2023 1858068095 BARANDA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14017 14017
180 MEGHRAJ GJ-09-007-014-003/7469617
() 		1109007000NRG24180520230166284 20/05/2023 MADHUBEN 1109007WL003338 MADHUBEN 00502 BKDN0700000 1004 1004 Processed 25/05/2023 1858068159 Asari Madhiben Kanabhai BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-014-003/7469624
() 		1109007000NRG24180520230166287 20/05/2023 KHANT RAMILABEN BAKABHAI 1109007WL003338 KHANT RAMILABEN BAKABHAI 00502 BKDN0700000 1004 1004 Processed 25/05/2023 1858068068 RAMILABEN BAKULBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG24180520230166314 20/05/2023 SANTABEN 1109007WL003338 SANTABEN 00502 BKDN0700000 1009 1009 Processed 25/05/2023 1858068157 SANTABEN KANUBHAI VATADIYA BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG24180520230166315 20/05/2023 VATDIYA KANUBHAI SOMABHAI 1109007WL003338 VATDIYA KANUBHAI SOMABHAI 00502 BKDN0700000 1009 1009 Processed 25/05/2023 1858068160 KANUBHAI SOMABHAI VOTADIYA BANK OF BARODA(606985)
SubTotal 4026 4026
184 MEGHRAJ GJ-09-007-014-003/74111070
() 		1109007000NRG24180520230166209 20/05/2023 BARANDA BABUBHAI KANTIBHAI 1109007WL003338 BARANDA BABUBHAI KANTIBHAI 00691 IPOS0000001 1009 1009 Processed 25/05/2023 1858068087 BARANDA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-014-003/74111070
() 		1109007000NRG24180520230166210 20/05/2023 BARANDA PREMILABEN BABUBHAI 1109007WL003338 BARANDA PREMILABEN BABUBHAI 00691 IPOS0000001 1009 1009 Processed 25/05/2023 1858068163 MISS PREMILABEN BABUBHAI BARANDA STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-014-003/744545677
() 		1109007000NRG24180520230166223 20/05/2023 TARAR SANGITABEN MUKESHBHAI 1109007WL003338 TARAR SANGITABEN MUKESHBHAI 00691 IPOS0000001 1009 1009 Processed 25/05/2023 1858068086 Taral Sangitaben BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG24180520230166233 20/05/2023 ASARI RAJESHBHAI RAMABHAI 1109007WL003338 ASARI RAJESHBHAI RAMABHAI 00691 IPOS0000001 1009 1009 Processed 25/05/2023 1858068088 RAJESHBHAI RAMABHAI ASHARI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG24180520230166319 20/05/2023 VATDIYA RAMANBHAI DHULABHAI 1109007WL003338 VATDIYA RAMANBHAI DHULABHAI 00691 IPOS0000001 1218 1218 Processed 25/05/2023 1858068162 VANTADIYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG24180520230166338 20/05/2023 VATDIYA NAYNABEN DAYABHAI 1109007WL003338 VATDIYA NAYNABEN DAYABHAI 00691 IPOS0000001 1004 1004 Processed 25/05/2023 1858068085 VANTADIYA NAYANABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-014-003/7469667
() 		1109007000NRG24180520230166341 20/05/2023 KANCHANBEN 1109007WL003338 KANCHANBEN 00691 IPOS0000001 909 909 Processed 25/05/2023 1858068084 VANTADIYA KANCHANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-014-003/7469690
() 		1109007000NRG24180520230166353 20/05/2023 KHANT RUKHIBEN MOHANBHAI 1109007WL003338 KHANT RUKHIBEN MOHANBHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858068083 RUKHIBEN MOHANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG24180520230166401 20/05/2023 BARNDA NANABHAI ALKHABHAI 1109007WL003338 BARNDA NANABHAI ALKHABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1858068161 Baranda Nanabhai BANK OF BARODA(606985)
SubTotal 9167 9167
Total 172263 172263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523APB_FTO_34818 Bank of Baroda BARB0DBMEGR MEGHRAJ 87569
2 MEGHRAJ GJ1109007_200523APB_FTO_34818 Bank of Baroda BARB0MEGHRA Meghraj Guj 56204
3 MEGHRAJ GJ1109007_200523APB_FTO_34818 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1280
4 MEGHRAJ GJ1109007_200523APB_FTO_34818 State Bank of India SBIN0011000 MEGHRAJ 14017
5 MEGHRAJ GJ1109007_200523APB_FTO_34818 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4026
6 MEGHRAJ GJ1109007_200523APB_FTO_34818 India Post Payments Bank IPOS0000001 HIMATNAGAR 1009
7 MEGHRAJ GJ1109007_200523APB_FTO_34818 India Post Payments Bank IPOS0000001 MODASA 8158

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