Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523APB_FTO_15545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-039-001/747203134
() 		1109007000NRG24010520230062702 01/05/2023 dedun kantibhai badabhai 1109007WL001269 dedun kantibhai badabhai 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158971 KANTIBHAI BADABHAI DEDUN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-039-001/747203134
() 		1109007000NRG24010520230062703 01/05/2023 surtaben kantibhai 1109007WL001269 surtaben kantibhai 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159112 Dedor Surataben BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-039-001/868446
() 		1109007000NRG24010520230062705 01/05/2023 MARTABHAI 1109007WL001269 MARTABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159113 BAMANA MARATA BHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-039-002/74620043
() 		1109007000NRG24010520230062707 01/05/2023 BIKHIBEN 1109007WL001269 BIKHIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159058 MAKVANA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-039-002/74620044
() 		1109007000NRG24010520230062708 01/05/2023 FERA MNAJULABEN 1109007WL001269 FERA MNAJULABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159090 MANJULABEN RUPABHAI FERA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-002/74620053
() 		1109007000NRG24010520230062711 01/05/2023 KATARA NADABEN MUKESHBHAI 1109007WL001269 KATARA NADABEN MUKESHBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159037 KATARA NANDA BEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-002/74620053
() 		1109007000NRG24010520230062710 01/05/2023 santaben 1109007WL001269 santaben 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402159016 SHANTABEN SANJABHAI KATARA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-039-002/74720292
() 		1109007000NRG24010520230062713 01/05/2023 PUJARA DINESHBHAI M 1109007WL001269 PUJARA DINESHBHAI M 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158952 DINESHBHAI MASHURBHAI PUJARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-002/74720292
() 		1109007000NRG24010520230062712 01/05/2023 PUJARA REKHABEN D 1109007WL001269 PUJARA REKHABEN D 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159078 PUNJARA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 MEGHRAJ GJ-09-007-039-002/747203085
() 		1109007000NRG24010520230062716 01/05/2023 TARAR GANPATBHAI KALYANBHAI 1109007WL001269 TARAR GANPATBHAI KALYANBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159109 TARAR GANPATBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-002/747203085
() 		1109007000NRG24010520230062717 01/05/2023 TARAR MIRABEN GANPATBHAI 1109007WL001269 TARAR MIRABEN GANPATBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159104 TARAR MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-039-003/7455584
() 		1109007000NRG24010520230062718 01/05/2023 CHAMPABEN DABHI 1109007WL001269 CHAMPABEN DABHI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159060 CHAMPABEN JODHABHAI DABHI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-003/7455587
() 		1109007000NRG24010520230062720 01/05/2023 SAVITABEN S 1109007WL001269 SAVITABEN S 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402159002 MARIVAD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-039-003/7455587
() 		1109007000NRG24010520230062719 01/05/2023 SOMABHAI 1109007WL001269 SOMABHAI 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402159001 MARIWAD SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-039-003/7455589
() 		1109007000NRG24010520230062724 01/05/2023 PUJARA BALABHAI MASHURBHAI 1109007WL001269 PUJARA BALABHAI MASHURBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158983 PUJARA BALABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-039-003/7455589
() 		1109007000NRG24010520230062725 01/05/2023 PUJARA USHABEN BALABHAI 1109007WL001269 PUJARA USHABEN BALABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159079 PUJARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-039-003/7455592
() 		1109007000NRG24010520230062726 01/05/2023 Dabhi Vinaben Saybabhai 1109007WL001269 Dabhi Vinaben Saybabhai 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159020 VINABEN SAYBAJI DABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-003/7455600
() 		1109007000NRG24010520230062729 01/05/2023 MANCHIBEN 1109007WL001269 MANCHIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158960 MARIVAD MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-039-003/7455605
() 		1109007000NRG24010520230062734 01/05/2023 BHAMBHI LILABEN SAVJIBHAI 1109007WL001269 BHAMBHI LILABEN SAVJIBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159050 BHANBHI LILABEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-039-003/7455606
() 		1109007000NRG24010520230062735 01/05/2023 BHABHI DAHIBEN RUPABHAI 1109007WL001269 BHABHI DAHIBEN RUPABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158977 DAHIBEN RUPABHAI BHAMBHI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-039-003/7455607
() 		1109007000NRG24010520230062738 01/05/2023 CHAMAR NISHABEN RAMANBHAI 1109007WL001269 CHAMAR NISHABEN RAMANBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158985 NISHABEN RAMANBHAI CHAMAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-039-003/7455607
() 		1109007000NRG24010520230062737 01/05/2023 KALIBEN 1109007WL001269 KALIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158986 KALIBEN RAMANBHAI BHAMBHI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-039-003/7455607
() 		1109007000NRG24010520230062736 01/05/2023 RAMANBHAI 1109007WL001269 RAMANBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159045 RAMANBHAI LALABHAI BHANBHI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-039-003/7455608
() 		1109007000NRG24010520230062740 01/05/2023 SHANTABEN 1109007WL001269 SHANTABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159063 SHANTABEN ALKHABHAI BHAMBHI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-039-003/7455608
() 		1109007000NRG24010520230062739 01/05/2023 VINODBHAI 1109007WL001269 VINODBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158941 VINODBHAI ALKHABHAI BHAMBHI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-039-003/7455609
() 		1109007000NRG24010520230062743 01/05/2023 KHEMIBEN 1109007WL001269 KHEMIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158989 CHAMAR KHEMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-039-003/7455609
() 		1109007000NRG24010520230062742 01/05/2023 NATHUBHAI 1109007WL001269 NATHUBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158988 NATHUBHAI MANABHAI BHAMBHI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-039-003/7455610
() 		1109007000NRG24010520230062745 01/05/2023 SHANTABEN 1109007WL001269 SHANTABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158980 BHAMBHI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-039-003/7455610
() 		1109007000NRG24010520230062744 01/05/2023 VIRCHANDBHAI 1109007WL001269 VIRCHANDBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159042 VIRCHANDBHAI DHANABHAI BHANBHI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-003/7455612
() 		1109007000NRG24010520230062747 01/05/2023 JASHODABEN 1109007WL001269 JASHODABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159062 BHAMBHI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-039-003/7455612
() 		1109007000NRG24010520230062746 01/05/2023 KACHARABHAI BHABHI 1109007WL001269 KACHARABHAI BHABHI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158978 BHANBHI KACHARABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-039-003/7455615
() 		1109007000NRG24010520230062749 01/05/2023 BALABHAI hira 1109007WL001269 BALABHAI hira 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159028 MARIWAD BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-039-003/7455615
() 		1109007000NRG24010520230062750 01/05/2023 sagitaben bala 1109007WL001269 sagitaben bala 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159066 MARIVAD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-039-003/7455619
() 		1109007000NRG24010520230062752 01/05/2023 KALIBEN 1109007WL001269 KALIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159114 PUJARA KALIBEN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-039-003/7455620
() 		1109007000NRG24010520230062754 01/05/2023 PUJABEN 1109007WL001269 PUJABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159100 PUJARA PUNJIBEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-039-003/7455620
() 		1109007000NRG24010520230062753 01/05/2023 SUKHABHAI 1109007WL001269 SUKHABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159068 PUJARA SUKHA JI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-039-003/7455621
() 		1109007000NRG24010520230062755 01/05/2023 PUJARA MANGUBEN LAXMANBHAI 1109007WL001269 PUJARA MANGUBEN LAXMANBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159086 MANGUBEN LAXMANJI PUJARA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-039-003/7455621
() 		1109007000NRG24010520230062756 01/05/2023 PUJARA RANJITBHAI LAXMANBHAI 1109007WL001269 PUJARA RANJITBHAI LAXMANBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158974 PUJARA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-039-003/7455624
() 		1109007000NRG24010520230062761 01/05/2023 bhagora hiralben k 1109007WL001269 bhagora hiralben k 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158940 HIRALBEN KANTIBHAI BHAGORA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-039-003/7455624
() 		1109007000NRG24010520230062760 01/05/2023 bhagora surtaben k 1109007WL001269 bhagora surtaben k 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158992 SURTABEN KANTIBHAI BHAGORA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-039-003/7455625
() 		1109007000NRG24010520230062762 01/05/2023 SOMABHAI 1109007WL001269 SOMABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159035 SOMABHAI MANABHAI KOTWAL BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-039-003/7455626
() 		1109007000NRG24010520230062764 01/05/2023 BABUBHAI 1109007WL001269 BABUBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159024 Mr. BABUBHAI GEMABHAI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-039-003/7455626
() 		1109007000NRG24010520230062765 01/05/2023 GALIBEN 1109007WL001269 GALIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158954 PUJARA GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-039-003/7455628
() 		1109007000NRG24010520230062766 01/05/2023 bhanat saghitaben kalubhai 1109007WL001269 bhanat saghitaben kalubhai 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159057 SANGITABEN KALUBHAI BHANAT BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-039-003/7455630
() 		1109007000NRG24010520230062768 01/05/2023 JASHIBEN KALABHAI TARAR 1109007WL001269 JASHIBEN KALABHAI TARAR 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159110 TARAL JASHIBEN KALYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-039-003/7455630
() 		1109007000NRG24010520230062767 01/05/2023 TARAR KALABHAI CHAGHANBHAI 1109007WL001269 TARAR KALABHAI CHAGHANBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159101 TARAL KALYAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-039-003/7455631
() 		1109007000NRG24010520230062769 01/05/2023 RAMABHAI TARAR 1109007WL001269 RAMABHAI TARAR 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158995 TARAR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-039-003/7455632
() 		1109007000NRG24010520230062771 01/05/2023 ASARI JASUBHAI AMRABHAI 1109007WL001269 ASARI JASUBHAI AMRABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159008 Mr. JASUBHAI AMARABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-039-003/7455634
() 		1109007000NRG24010520230062772 01/05/2023 PUJARA MAGHABHAI BHEMABHAI 1109007WL001269 PUJARA MAGHABHAI BHEMABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159023 MAGABHAI BHEMABHAI PUJARA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-039-003/7455640
() 		1109007000NRG24010520230062778 01/05/2023 BHAVANBHAI 1109007WL001269 BHAVANBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159006 BHAVANBHAI MONAJI KOTWAL BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-039-003/7455640
() 		1109007000NRG24010520230062779 01/05/2023 MAGUBEN 1109007WL001269 MAGUBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159115 KOTVAL MANGUBEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-039-003/7455641
() 		1109007000NRG24010520230062780 01/05/2023 RESHANBEN 1109007WL001269 RESHANBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159102 PUJARA RESHAMBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-039-003/7455642
() 		1109007000NRG24010520230062784 01/05/2023 DABHI DAYABHAI NANAJI 1109007WL001269 DABHI DAYABHAI NANAJI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159018 DHYABHAI NANABHAI DABHI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-039-003/7455642
() 		1109007000NRG24010520230062783 01/05/2023 Dabhi Nanabhai Khumabhai 1109007WL001269 Dabhi Nanabhai Khumabhai 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158947 NANABHAI KHUMABHAI DABHI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-039-003/7455643
() 		1109007000NRG24010520230062785 01/05/2023 ARJANBHAI 1109007WL001269 ARJANBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159011 ARJANBHAI SHIVABHAI DABHI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-039-003/7455643
() 		1109007000NRG24010520230062786 01/05/2023 SARADABEN 1109007WL001269 SARADABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158965 DABHI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-039-003/7455647
() 		1109007000NRG24010520230062789 01/05/2023 HUKABHAI BHANAT 1109007WL001269 HUKABHAI BHANAT 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158973 SUKABHAI BADABHAI BHANAT BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-039-003/7455648
() 		1109007000NRG24010520230062791 01/05/2023 KOHYABHAI 1109007WL001269 KOHYABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158994 KOHYABHAI VALAMBHAI PUJARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-039-003/7455648
() 		1109007000NRG24010520230062792 01/05/2023 VALRBEN 1109007WL001269 VALRBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158945 VALIBEN KHOYAJI PUJARA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-039-003/7455650
() 		1109007000NRG24010520230062794 01/05/2023 JIVABHAI 1109007WL001269 JIVABHAI 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402158999 JIVABHAI PUNABHAI BHANAT BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-039-003/7455651
() 		1109007000NRG24010520230062796 01/05/2023 AJMELBHAI 1109007WL001269 AJMELBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159009 AJMELBHAI LALABHAI DABHI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-039-003/7455651
() 		1109007000NRG24010520230062797 01/05/2023 KAMUBEN 1109007WL001269 KAMUBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158996 KAMUBEN AJMALBHAI DABHI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-039-003/7455653
() 		1109007000NRG24010520230062798 01/05/2023 MAGIBEN 1109007WL001269 MAGIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159033 ASARI MAGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-039-003/7455656
() 		1109007000NRG24010520230062799 01/05/2023 jadeja ashaba bhupendrsinh 1109007WL001269 jadeja ashaba bhupendrsinh 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158993 JADEJA ASHABA BHUPENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-039-003/7455658
() 		1109007000NRG24010520230062801 01/05/2023 REVABEN 1109007WL001269 REVABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159010 REVABEN KODARBHAI MARIWAD BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-039-003/7455660
() 		1109007000NRG24010520230062803 01/05/2023 RAMILABA 1109007WL001269 RAMILABA 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159036 RAMILABA LAXMANSIH JADEJA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-039-003/7461175
() 		1109007000NRG24010520230062804 01/05/2023 JALABHAI KOTVAR 1109007WL001269 JALABHAI KOTVAR 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158997 ZALABHAI RAMABHAI KOTVAL BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-039-003/7461175
() 		1109007000NRG24010520230062805 01/05/2023 KANCHABEN JALA 1109007WL001269 KANCHABEN JALA 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158998 KAMUBEN ZALABHAI KOTVAL BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-039-003/7461176
() 		1109007000NRG24010520230062807 01/05/2023 JASHODABEN 1109007WL001269 JASHODABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159074 JASIBEN KANTIBHAI BHANBHI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-039-003/7461180
() 		1109007000NRG24010520230062809 01/05/2023 AMRTBHAI 1109007WL001269 AMRTBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158959 MARIWAD AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-039-003/7461180
() 		1109007000NRG24010520230062808 01/05/2023 MARIVAD MADIBEN 1109007WL001269 MARIVAD MADIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158958 MANCHIBEN CANDUBHAI MARIWAD BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-039-003/7461181
() 		1109007000NRG24010520230062811 01/05/2023 DABHI BALUBHAI RAMABHAI 1109007WL001269 DABHI BALUBHAI RAMABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158955 BALABHAI RAMABHAI DABHI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-039-003/7461183
() 		1109007000NRG24010520230062813 01/05/2023 MAKVANA BHEMABHAI DHULABHAI 1109007WL001269 MAKVANA BHEMABHAI DHULABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159026 BHEMAJI BHURAJ MAKWANA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-039-003/7461183
() 		1109007000NRG24010520230062812 01/05/2023 MAKVANA MADHUBEN BHEMAJI 1109007WL001269 MAKVANA MADHUBEN BHEMAJI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159013 MADHIBEN BHEMAJI MAKWANA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-039-003/7461184
() 		1109007000NRG24010520230062815 01/05/2023 BHAVNABEN BHARAT MALIVAD 1109007WL001269 BHAVNABEN BHARAT MALIVAD 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158984 MARIVAD BHAVNABEN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-039-003/7461184
() 		1109007000NRG24010520230062814 01/05/2023 MARIVAD BHRATBHAI 1109007WL001269 MARIVAD BHRATBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159021 BHARATBHAI BALABHAI MARIVAD BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-039-003/7461186
() 		1109007000NRG24010520230062817 01/05/2023 KILASHBEN 1109007WL001269 KILASHBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159073 KAELASBEN KANUBHAI CHAMAR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-039-003/7461188
() 		1109007000NRG24010520230062819 01/05/2023 AITIKABEN 1109007WL001269 AITIKABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159116 AXITABEN MAHESHBHAI BHANAT BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-039-003/7461190
() 		1109007000NRG24010520230062820 01/05/2023 BHOBHI CAGANBHA 1109007WL001269 BHOBHI CAGANBHA 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159051 BHANBHI CHHAGANBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-039-003/7461193
() 		1109007000NRG24010520230062821 01/05/2023 BHKHIBEN 1109007WL001269 BHKHIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158957 MAKVANA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-039-003/7461194
() 		1109007000NRG24010520230062822 01/05/2023 SARDABEN 1109007WL001269 SARDABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158956 SHARDABEN BABUBHAI DABHI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-039-003/7461196
() 		1109007000NRG24010520230062823 01/05/2023 ASARI JAYABEN 1109007WL001269 ASARI JAYABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159077 ASARI JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-039-003/74620022
() 		1109007000NRG24010520230062825 01/05/2023 BHANAT SAMUBEN LAXMANBHAI 1109007WL001269 BHANAT SAMUBEN LAXMANBHAI 00045 BARB0DBKUNO 975 975 Processed 10/05/2023 1402159056 SAMUBEN LAXMANBHAI BHANAT BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-039-003/74620023
() 		1109007000NRG24010520230062826 01/05/2023 BHANAT AMRUTBHA 1109007WL001269 BHANAT AMRUTBHA 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158982 AMRUTBHAI KHATRABHAI BHANAT BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-039-003/74620028
() 		1109007000NRG24010520230062829 01/05/2023 NINAMA SARDABEN BACHUBHAI 1109007WL001269 NINAMA SARDABEN BACHUBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158972 SHARDABEN BACHUBHAI NINAMA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-039-003/74620030
() 		1109007000NRG24010520230062832 01/05/2023 ADKHIBEN 1109007WL001269 ADKHIBEN 00045 BARB0DBKUNO 980 980 Processed 10/05/2023 1402159041 BHANBHI ALKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-039-003/74620030
() 		1109007000NRG24010520230062831 01/05/2023 BOBI MAGANBHAI 1109007WL001269 BOBI MAGANBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159040 MAGANBHAI MANABHAI BHAMBHI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-039-003/74620033
() 		1109007000NRG24010520230062834 01/05/2023 HANTIBEN N 1109007WL001269 HANTIBEN N 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402158951 KOTVAL HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-039-003/74620035
() 		1109007000NRG24010520230062835 01/05/2023 KOTAVAL BHABUBHAI 1109007WL001269 KOTAVAL BHABUBHAI 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159076 BABUBHAI HIRABHAI KOTVAL BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-039-003/74620035
() 		1109007000NRG24010520230062836 01/05/2023 PEREMILABEN 1109007WL001269 PEREMILABEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159075 PREMILABEN BABUBHAI KOTVAL BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-039-003/74620050
() 		1109007000NRG24010520230062839 01/05/2023 BHAMBHI KANTIBHAI RATNABHAI 1109007WL001269 BHAMBHI KANTIBHAI RATNABHAI 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159071 BHANBHI KANTIBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-039-003/74620058
() 		1109007000NRG24010520230062842 01/05/2023 KOTVAL PRATAPBHAI 1109007WL001269 KOTVAL PRATAPBHAI 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402158953 PARTAPBHAI SAVABHAI KOTWAL BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-039-003/74620068
() 		1109007000NRG24010520230062847 01/05/2023 jadeja jayndrthsinh g 1109007WL001269 jadeja jayndrthsinh g 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159007 JAYENDHARSINH GAMBHIRSINH JADEJA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-039-003/74620068
() 		1109007000NRG24010520230062846 01/05/2023 jadeja parvatiben j 1109007WL001269 jadeja parvatiben j 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159093 PARVATIKUMARI JAYENDRASINH JADEJA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-039-003/74620070
() 		1109007000NRG24010520230062850 01/05/2023 MARIVAD MAGANBHAI 1109007WL001269 MARIVAD MAGANBHAI 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159012 MAGANBHAI KALABHAI MARIWAD BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-039-003/74620080
() 		1109007000NRG24010520230062853 01/05/2023 ASARI RANJITBHAI KODARBHAI 1109007WL001269 ASARI RANJITBHAI KODARBHAI 00045 BARB0DBKUNO 15 15 Processed 10/05/2023 1402159108 ASARI RANJIT BHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-039-003/74620081
() 		1109007000NRG24010520230062854 01/05/2023 KOTVAL FATIBEN 1109007WL001269 KOTVAL FATIBEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402159099 FATIBEN MOTIBHAI KOTVAL BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-039-003/74620081
() 		1109007000NRG24010520230062855 01/05/2023 TINUBEN 1109007WL001269 TINUBEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402159092 TINUBEN SHAILESHBHAI KOTAVAL BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-039-003/74620088
() 		1109007000NRG24010520230062856 01/05/2023 BHARATBHAI 1109007WL001269 BHARATBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158968 BHARATBHAI TAKHABHAI DABHHI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-039-003/74620088
() 		1109007000NRG24010520230062857 01/05/2023 DABHI SHUDHABEN BHARATBHAI 1109007WL001269 DABHI SHUDHABEN BHARATBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159031 SUDHABEN BHARATBHAI DABHI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-039-003/74620090
() 		1109007000NRG24010520230062858 01/05/2023 PUJARA KONABHAI 1109007WL001269 PUJARA KONABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159005 KONAJI VALAMJI PUJARA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-039-003/74620090
() 		1109007000NRG24010520230062859 01/05/2023 RAMILABEN 1109007WL001269 RAMILABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158990 RAMILABEN KANAJI PUJARA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-039-003/74620108
() 		1109007000NRG24010520230062861 01/05/2023 BHAVNABEN 1109007WL001269 BHAVNABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159047 KOTVAL BHAVANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-039-003/74620108
() 		1109007000NRG24010520230062860 01/05/2023 KOTAVAL RANJIBHAI 1109007WL001269 KOTAVAL RANJIBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159046 RANJITBHAI KHUMABHAI KOTVAL BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-039-003/74620109
() 		1109007000NRG24010520230062862 01/05/2023 SABHI MANABHAI 1109007WL001269 SABHI MANABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158970 DABHI MANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-039-003/74620109
() 		1109007000NRG24010520230062863 01/05/2023 SOMIBEN 1109007WL001269 SOMIBEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159030 RAMILABEN MANABHAI DABHI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-039-003/74620110
() 		1109007000NRG24010520230062864 01/05/2023 DABHI ABHUBHAI 1109007WL001269 DABHI ABHUBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159034 ABHUBHAI CHAGANBHAI DABHI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-039-003/74620110
() 		1109007000NRG24010520230062865 01/05/2023 SANTA BEN 1109007WL001269 SANTA BEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159015 DABHI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-039-003/74620112
() 		1109007000NRG24010520230062866 01/05/2023 DABHI BHALABHAI 1109007WL001269 DABHI BHALABHAI 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402158967 DABHI BHALA JI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-039-003/74620112
() 		1109007000NRG24010520230062867 01/05/2023 RAMILABEN 1109007WL001269 RAMILABEN 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402158964 DABHI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-039-003/74620113
() 		1109007000NRG24010520230062868 01/05/2023 RADHABEN J 1109007WL001269 RADHABEN J 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402158948 RADHABEN VIRABHAI DABHI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-039-003/74620114
() 		1109007000NRG24010520230062870 01/05/2023 ASHABEN 1109007WL001269 ASHABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159106 DABHI ASHABEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-039-003/74620124
() 		1109007000NRG24010520230062876 01/05/2023 RAMILABEN 1109007WL001269 RAMILABEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159097 RAMILABEN DINESHBHAI PUJARA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-039-003/74620126
() 		1109007000NRG24010520230062877 01/05/2023 TARAR KODIBEN 1109007WL001269 TARAR KODIBEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159103 TARAL KODI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-039-003/74620129
() 		1109007000NRG24010520230062879 01/05/2023 ASARI CHANDUBHAI 1109007WL001269 ASARI CHANDUBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158981 CHANDUBHAI SABURJI ASARI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-039-003/74620132
() 		1109007000NRG24010520230062881 01/05/2023 REVABEN 1109007WL001269 REVABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159039 PUJARA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-039-003/74620143
() 		1109007000NRG24010520230062885 01/05/2023 VINABEN V 1109007WL001269 VINABEN V 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159019 KOTVAL VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-039-003/74620144
() 		1109007000NRG24010520230062887 01/05/2023 ALKHIBEN 1109007WL001269 ALKHIBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159069 AKHUBEN BHATHIBHAI DABHI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-039-003/74620144
() 		1109007000NRG24010520230062886 01/05/2023 DABHI BHATHIBHAI SHIVABHAI 1109007WL001269 DABHI BHATHIBHAI SHIVABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159000 DABHI BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-039-003/74620145
() 		1109007000NRG24010520230062889 01/05/2023 MARIVAD BABUBEN BALABHAI 1109007WL001269 MARIVAD BABUBEN BALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159003 BABUBEN BALAJI MARIWAD BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-039-003/74620145
() 		1109007000NRG24010520230062888 01/05/2023 MARIVAD BALABHAI 1109007WL001269 MARIVAD BALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159022 BALABHAI KALABHAI MARIWAD BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-039-003/74620149
() 		1109007000NRG24010520230062890 01/05/2023 PUJARA SURESHBHAI 1109007WL001269 PUJARA SURESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402158949 SURESHBHAI KHOYABHAI PUJARA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-039-003/74620149
() 		1109007000NRG24010520230062891 01/05/2023 SHILPABEN 1109007WL001269 SHILPABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402158946 PUJARA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-039-003/74620151
() 		1109007000NRG24010520230062892 01/05/2023 HIRABEN 1109007WL001269 HIRABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159083 IRIBEN SAMBHUBHAI MARIVAD BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-039-003/74620161
() 		1109007000NRG24010520230062894 01/05/2023 JASIBEN 1109007WL001269 JASIBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402158991 MARIVAD JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-039-003/74620161
() 		1109007000NRG24010520230062893 01/05/2023 MARIVAD KANUBHAI 1109007WL001269 MARIVAD KANUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159061 KANUBHAI KODARBHAI MARIWAD BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-039-003/74620162
() 		1109007000NRG24010520230062895 01/05/2023 MARIVAD LAXMANBHAI K 1109007WL001269 MARIVAD LAXMANBHAI K 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402158975 LAXMANBHAI KALABHAI MARIVAD BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-039-003/74620210
() 		1109007000NRG24010520230062898 01/05/2023 JADEZA JAYENDRASINH 1109007WL001269 JADEZA JAYENDRASINH 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159111 JADEJA JAYENDRA SINH BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-039-003/74720262
() 		1109007000NRG24010520230062903 01/05/2023 BHOI AJNABEN JIGNESHBHAI 1109007WL001269 BHOI AJNABEN JIGNESHBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159044 ANJANABEN JIGNESHKUMAR BHOI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-039-003/74720262
() 		1109007000NRG24010520230062902 01/05/2023 BHOI JIGNESHBHAI RANCHODBHAI 1109007WL001269 BHOI JIGNESHBHAI RANCHODBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159072 BHOI JIGNESHBHAI RANCHHODBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-039-003/74720271
() 		1109007000NRG24010520230062905 01/05/2023 BHABHI DINESHBHAI RUPABHAI 1109007WL001269 BHABHI DINESHBHAI RUPABHAI 00045 BARB0DBKUNO 1075 1075 Processed 10/05/2023 1402158976 DINESHBHAI RUPABHAI CHAMAR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-039-003/74720271
() 		1109007000NRG24010520230062906 01/05/2023 BHABHI GITABEN DINESHBHAI 1109007WL001269 BHABHI GITABEN DINESHBHAI 00045 BARB0DBKUNO 1075 1075 Processed 10/05/2023 1402159065 GITABEN DINESHBHAI BHAMBHI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-039-003/74720273
() 		1109007000NRG24010520230062907 01/05/2023 pujara bhavanbhai dolabhai 1109007WL001269 pujara bhavanbhai dolabhai 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402158962 BHAVANBHAI DOLAJI PUJARA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-039-003/74720274
() 		1109007000NRG24010520230062909 01/05/2023 KADAVA KAILASBEN SOMABHAI 1109007WL001269 KADAVA KAILASBEN SOMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159014 KALAVA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-039-003/74720274
() 		1109007000NRG24010520230062910 01/05/2023 Somabhai Balabhai Kadava 1109007WL001269 Somabhai Balabhai Kadava 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159098 SOMABHAI BALABHAI KADAVA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-039-003/74720275
() 		1109007000NRG24010520230062911 01/05/2023 MARIVAD BABUBHAI JETHABHAI 1109007WL001269 MARIVAD BABUBHAI JETHABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402158966 BABUBHAI JETHABHAI MARIWAD BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-039-003/74720275
() 		1109007000NRG24010520230062912 01/05/2023 MARIVAD SANGITABEN BABUBHAI 1109007WL001269 MARIVAD SANGITABEN BABUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402159004 MARIVAD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-039-003/74720276
() 		1109007000NRG24010520230062914 01/05/2023 MARIVAD ASHABEN PRAVINBHAI 1109007WL001269 MARIVAD ASHABEN PRAVINBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159055 MARIVAD ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-039-003/74720276
() 		1109007000NRG24010520230062913 01/05/2023 MARIVAD PRAVIBHAI SOMABHAI 1109007WL001269 MARIVAD PRAVIBHAI SOMABHAI 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402159025 MARIVAD PRAVINBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-039-003/747203074
() 		1109007000NRG24010520230062917 01/05/2023 khant dhulabhai jomabhai 1109007WL001269 khant dhulabhai jomabhai 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159027 KHANT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-039-003/747203076
() 		1109007000NRG24010520230062918 01/05/2023 PUJARA KALUBHAI KANABHAI 1109007WL001269 PUJARA KALUBHAI KANABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159053 PUJARA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-039-003/747203076
() 		1109007000NRG24010520230062919 01/05/2023 PUJARA SANTABEN KALUBHAI 1109007WL001269 PUJARA SANTABEN KALUBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159054 PUJARA SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-039-003/747203077
() 		1109007000NRG24010520230062920 01/05/2023 PUJARA DAHYABHAI SHUKHAJI 1109007WL001269 PUJARA DAHYABHAI SHUKHAJI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159088 DAYABHAI SUKHAJI PUJARA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-039-003/747203077
() 		1109007000NRG24010520230062921 01/05/2023 PUJARA GITABEN DAHYABHAI 1109007WL001269 PUJARA GITABEN DAHYABHAI 00045 BARB0DBKUNO 1075 1075 Processed 10/05/2023 1402159059 PUJARA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-039-003/747203078
() 		1109007000NRG24010520230062922 01/05/2023 PUJARA KHATUBHAI MALABHAI 1109007WL001269 PUJARA KHATUBHAI MALABHAI 00045 BARB0DBKUNO 1075 1075 Processed 10/05/2023 1402159017 PUJARA KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-039-003/747203079
() 		1109007000NRG24010520230062925 01/05/2023 kotval sardaben vikrambhai 1109007WL001269 kotval sardaben vikrambhai 00045 BARB0DBKUNO 1075 1075 Processed 10/05/2023 1402159049 KOTVAL SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-039-003/747203079
() 		1109007000NRG24010520230062924 01/05/2023 kotval vikrambhai sanabhai 1109007WL001269 kotval vikrambhai sanabhai 00045 BARB0DBKUNO 1075 1075 Processed 10/05/2023 1402159048 KOTVAL VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-039-003/747203082
() 		1109007000NRG24010520230062927 01/05/2023 CHAMAR KAILASHBEN SANJYBHAI 1109007WL001269 CHAMAR KAILASHBEN SANJYBHAI 00045 BARB0DBKUNO 1051 1051 Processed 10/05/2023 1402159064 PARMAR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-039-003/747203093
() 		1109007000NRG24010520230062929 01/05/2023 PUJARA MADHIBEN BACHUBHAI 1109007WL001269 PUJARA MADHIBEN BACHUBHAI 00045 BARB0DBKUNO 19 19 Processed 10/05/2023 1402158963 MADHUBEN BACHUBHAI PUJARA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-039-003/74720357
() 		1109007000NRG24010520230062933 01/05/2023 DABHI RUKHIBEN TAKHABHAI 1109007WL001269 DABHI RUKHIBEN TAKHABHAI 00045 BARB0DBKUNO 986 986 Processed 10/05/2023 1402158950 RUKHIBEN TAKHJI DABHI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-039-003/747403151
() 		1109007000NRG24010520230062938 01/05/2023 DABHI RAJUBEN PRTAPBHAI 1109007WL001269 DABHI RAJUBEN PRTAPBHAI 00045 BARB0DBKUNO 975 975 Processed 10/05/2023 1402159107 DABHI RAJUBEN PRTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-039-003/747403159
() 		1109007000NRG24010520230062942 01/05/2023 KOTVAL RAMESHBHAI KANTIBHAI 1109007WL001269 KOTVAL RAMESHBHAI KANTIBHAI 00045 BARB0DBKUNO 970 970 Processed 10/05/2023 1402159087 RAMESHBHAI KANTIBHAI KOTAVAL BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-039-003/747403161
() 		1109007000NRG24010520230062945 01/05/2023 PUJARA KAILASHBEN RAMABHAI 1109007WL001269 PUJARA KAILASHBEN RAMABHAI 00045 BARB0DBKUNO 57 57 Processed 10/05/2023 1402159082 KAILASHBEN RAMABHAI PUJARA BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-039-003/747403161
() 		1109007000NRG24010520230062944 01/05/2023 PUJARA RAMABHAI KALABHAI 1109007WL001269 PUJARA RAMABHAI KALABHAI 00045 BARB0DBKUNO 19 19 Processed 10/05/2023 1402159091 PUJARA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-039-003/747403162
() 		1109007000NRG24010520230062947 01/05/2023 DABHI KALIBEN SHAILESHBHAI 1109007WL001269 DABHI KALIBEN SHAILESHBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159094 KALIBEN SHAILESHBHAI DABHI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-039-003/747403164
() 		1109007000NRG24010520230062949 01/05/2023 KOTVAL KOKILABEN RAMESHBHAI 1109007WL001269 KOTVAL KOKILABEN RAMESHBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159095 KOKILABEN RAMESHBHAI KOTAVAL BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-039-003/747403164
() 		1109007000NRG24010520230062948 01/05/2023 KOTVAL RAMESHBHAI BHEMABHAI 1109007WL001269 KOTVAL RAMESHBHAI BHEMABHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159084 RAMESHBHAI BHEMABHAI KOTAVAL BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-039-003/747403168
() 		1109007000NRG24010520230062950 01/05/2023 DABHI REKHABEN BHAVESHBHAI 1109007WL001269 DABHI REKHABEN BHAVESHBHAI 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402159081 DABHI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-039-003/747403180
() 		1109007000NRG24010520230062953 01/05/2023 MALIWAD SURENDRBHAI MAHENDRBHAI 1109007WL001269 MALIWAD SURENDRBHAI MAHENDRBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158987 SURENDRABHAI MAHENDRABHAI MARIVAD BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-039-003/864911
() 		1109007000NRG24010520230062954 01/05/2023 BABUBHAI 1109007WL001269 BABUBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159070 BHANBHI BABUBHAI BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-039-003/864911
() 		1109007000NRG24010520230062955 01/05/2023 KANTABEN 1109007WL001269 KANTABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158979 BHAMBHI KANTABEN BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-039-003/864919
() 		1109007000NRG24010520230062956 01/05/2023 KALABHAI 1109007WL001269 KALABHAI 00045 BARB0DBKUNO 1015 1015 Processed 10/05/2023 1402158943 KALABHAI MONGHABHAI BHAMBHI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-039-003/864935
() 		1109007000NRG24010520230062958 01/05/2023 ARJNBHAI KOTWAL 1109007WL001269 ARJNBHAI KOTWAL 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159032 ARJANBHAI GALBABHAI KOTWAL BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-039-003/864935
() 		1109007000NRG24010520230062959 01/05/2023 RESMBEN 1109007WL001269 RESMBEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402159096 RESHAMBEN ARJANBHAI KOTAVAL BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-039-003/864937
() 		1109007000NRG24010520230062960 01/05/2023 JAYABEN 1109007WL001269 JAYABEN 00045 BARB0DBKUNO 720 720 Processed 10/05/2023 1402159080 JAYABEN KHUMABHAI KOTVAL BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-039-003/864940
() 		1109007000NRG24010520230062962 01/05/2023 CHMPABEN 1109007WL001269 CHMPABEN 00045 BARB0DBKUNO 1025 1025 Processed 10/05/2023 1402159085 CHAMPABEN SARDARBHAI KOTVAL BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-039-003/864940
() 		1109007000NRG24010520230062961 01/05/2023 SADABHAI 1109007WL001269 SADABHAI 00045 BARB0DBKUNO 20 20 Processed 10/05/2023 1402159038 SADABHAI NANABHAI KOTVAL CANARA BANK(508532)
168 MEGHRAJ GJ-09-007-039-003/864953
() 		1109007000NRG24010520230062964 01/05/2023 KOTAVAL PUJIBEN L 1109007WL001269 KOTAVAL PUJIBEN L 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158939 KOTVAL PUNJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-039-003/864953
() 		1109007000NRG24010520230062963 01/05/2023 LAXAMANBHAI 1109007WL001269 LAXAMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402158938 MR LAXMANBHAIMANAJI KOTVAL STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-039-003/864961
() 		1109007000NRG24010520230062966 01/05/2023 MARIVAD SAYIBHABHAI C 1109007WL001269 MARIVAD SAYIBHABHAI C 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159043 MARIWAD SAYABA JI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-039-003/864961
() 		1109007000NRG24010520230062965 01/05/2023 VINABEN 1109007WL001269 VINABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158942 VINABEN SAYBAJI MARIVAD BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-039-003/864969
() 		1109007000NRG24010520230062967 01/05/2023 MAHENDRBHAI 1109007WL001269 MAHENDRBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159029 MAHENDHARBHAI LALABHAI MARIWAD BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-039-003/864969
() 		1109007000NRG24010520230062968 01/05/2023 MARIVAD INDIRABEN 1109007WL001269 MARIVAD INDIRABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159067 INDIRABEN MAHENDRABHAI MARIVAD BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-039-003/864969
() 		1109007000NRG24010520230062969 01/05/2023 MARIVAD SHOBHANABEN MAHENDRBHAI 1109007WL001269 MARIVAD SHOBHANABEN MAHENDRBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159089 MARIVAD SHOBHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-039-003/864983
() 		1109007000NRG24010520230062970 01/05/2023 KHATUBHAI 1109007WL001269 KHATUBHAI 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402158969 KHATUBHAI CHAGANBHAI DABHI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-039-003/864983
() 		1109007000NRG24010520230062971 01/05/2023 LILABEN 1109007WL001269 LILABEN 00045 BARB0DBKUNO 990 990 Processed 10/05/2023 1402159052 DABHI LILABEN BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-039-003/865078
() 		1109007000NRG24010520230062975 01/05/2023 KAMUBEN 1109007WL001269 KAMUBEN 00045 BARB0DBKUNO 988 988 Processed 10/05/2023 1402158961 KAMUBEN MANABHAI ASARI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-039-003/865078
() 		1109007000NRG24010520230062974 01/05/2023 MANABHAI 1109007WL001269 MANABHAI 00045 BARB0DBKUNO 992 992 Processed 10/05/2023 1402158944 Mr. MANABHAI MADHABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 174737 174737
179 MEGHRAJ GJ-09-007-039-001/747403167
() 		1109007000NRG24010520230062704 01/05/2023 BAMNA KANTIBHAI MARTABHAI 1109007WL001269 BAMNA KANTIBHAI MARTABHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402159129 MR KANTIBHAI MARTABHAI BAMANA STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-039-002/74620041
() 		1109007000NRG24010520230062706 01/05/2023 MARIVAD INDIRABEN PRTAPBHAI 1109007WL001269 MARIVAD INDIRABEN PRTAPBHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402159105 MARIVAD INDIRABEN BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-039-003/7455624
() 		1109007000NRG24010520230062759 01/05/2023 KANTILAL BHAGORA 1109007WL001269 KANTILAL BHAGORA 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402159127 KANTIBHAI RANCHHODBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-039-003/7455636
() 		1109007000NRG24010520230062775 01/05/2023 TARAR JYOTIKABEN PRTAPBHAI 1109007WL001269 TARAR JYOTIKABEN PRTAPBHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402159128 TARAR JYOTIBEN BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-039-003/74620052
() 		1109007000NRG24010520230062840 01/05/2023 BHANAT KANTIBHAI 1109007WL001269 BHANAT KANTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402159120 KANTIBHAI LALABHAI BHANAT BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-039-003/74620114
() 		1109007000NRG24010520230062869 01/05/2023 HARESHBHAI 1109007WL001269 HARESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402159117 HARESHBHAI BABUBHAI DABHI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-039-003/74620126
() 		1109007000NRG24010520230062878 01/05/2023 TARAR JAVANBHAI CHAGANBHAI 1109007WL001269 TARAR JAVANBHAI CHAGANBHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402159119 TARAR JAVAN JI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-039-003/74620142
() 		1109007000NRG24010520230062884 01/05/2023 JADEJA KALUSINH 1109007WL001269 JADEJA KALUSINH 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402159123 JADEJA KALUSINH BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-039-003/74620247
() 		1109007000NRG24010520230062900 01/05/2023 RAMILABEN B 1109007WL001269 RAMILABEN B 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402159124 MARIVAD RAMILABEN BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-039-003/747203094
() 		1109007000NRG24010520230062931 01/05/2023 TARAR DIPAKKUMAR 1109007WL001269 TARAR DIPAKKUMAR 00045 BARB0DBMEGR 985 985 Processed 10/05/2023 1402159126 TARAR DIPAK KUMAR BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-039-003/747203094
() 		1109007000NRG24010520230062930 01/05/2023 TARAR REVABEN RAYCHANDBHAI 1109007WL001269 TARAR REVABEN RAYCHANDBHAI 00045 BARB0DBMEGR 985 985 Processed 10/05/2023 1402159125 TARAR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-039-003/747403158
() 		1109007000NRG24010520230062940 01/05/2023 PUJARA MAHESHBHAI BHAVANJI 1109007WL001269 PUJARA MAHESHBHAI BHAVANJI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402159118 MAHESHBHAI BHAVANBHAI PUJARA BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-039-003/747403158
() 		1109007000NRG24010520230062941 01/05/2023 PUJARA VIPULBHAI BHAVANJI 1109007WL001269 PUJARA VIPULBHAI BHAVANJI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402159121 PUJARA VIPULKUMAR BHAVANBHAI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-039-003/747403162
() 		1109007000NRG24010520230062946 01/05/2023 DABHI SHAILESHBHAI JODHABHAI 1109007WL001269 DABHI SHAILESHBHAI JODHABHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1402159122 DABHI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13950 13950
193 MEGHRAJ GJ-09-007-039-003/7455597
() 		1109007000NRG24010520230062728 01/05/2023 ASARI BHATHIBHAI KANKABHAI 1109007WL001269 ASARI BHATHIBHAI KANKABHAI 00045 BARB0MEGHRA 990 990 Processed 10/05/2023 1402158930 BHATIBHAI KANKABHAI ASARI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-039-003/7455637
() 		1109007000NRG24010520230062777 01/05/2023 bhanat atulbhai vinodbhai 1109007WL001269 bhanat atulbhai vinodbhai 00045 BARB0MEGHRA 990 990 Processed 10/05/2023 1402158931 MR ATULBHAI VINODBHAI BHANAT STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-039-003/7455641
() 		1109007000NRG24010520230062781 01/05/2023 MAKESHBHAI 1109007WL001269 MAKESHBHAI 00045 BARB0MEGHRA 990 990 Processed 10/05/2023 1402158932 PUJARA MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-039-003/7455660
() 		1109007000NRG24010520230062802 01/05/2023 LAXMANSHINH 1109007WL001269 LAXMANSHINH 00045 BARB0MEGHRA 990 990 Processed 10/05/2023 1402158937 Mr. LAXMANBHAI AGARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 MEGHRAJ GJ-09-007-039-003/7461188
() 		1109007000NRG24010520230062818 01/05/2023 BHANAT RAMISHBHAI 1109007WL001269 BHANAT RAMISHBHAI 00045 BARB0MEGHRA 990 990 Processed 10/05/2023 1402158936 BHANAT RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-039-003/74620023
() 		1109007000NRG24010520230062827 01/05/2023 BHANAT SANJAYKUMAR AMRUTBHAI 1109007WL001269 BHANAT SANJAYKUMAR AMRUTBHAI 00045 BARB0MEGHRA 985 985 Processed 10/05/2023 1402158933 Bhanat Sanjaykumar Amrutbhai BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-039-003/747403147
() 		1109007000NRG24010520230062936 01/05/2023 MARIVAD ARVINDBHAI SOMABHAI 1109007WL001269 MARIVAD ARVINDBHAI SOMABHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1402158934 MARIWAD ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-039-003/747403147
() 		1109007000NRG24010520230062937 01/05/2023 MARIVAD NAYNABEN ARVINDBHAI 1109007WL001269 MARIVAD NAYNABEN ARVINDBHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1402158935 MARIVAD NAYANABAHEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8495 8495
201 MEGHRAJ GJ-09-007-039-003/74620028
() 		1109007000NRG24010520230062828 01/05/2023 NINAMA BACHUBHAI KHATRABHAI 1109007WL001269 NINAMA BACHUBHAI KHATRABHAI 00057 BARB0BGGBXX 35 35 Processed 10/05/2023 1402159130 BACHUBHAI KHATRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35 35
202 MEGHRAJ GJ-09-007-039-003/74720263
() 		1109007000NRG24010520230062904 01/05/2023 DABHI RAMESHBHAI RATNABHAI 1109007WL001269 DABHI RAMESHBHAI RATNABHAI 00168 ICIC0000849 1000 1000 Processed 10/05/2023 1402158921 RAMESHBHAI RATNABHAI DABHI BANK OF BARODA(606985)
SubTotal 1000 1000
203 MEGHRAJ GJ-09-007-039-001/747203120
() 		1109007000NRG24010520230062701 01/05/2023 BAMNA SURAJBHAI BABUBHAI 1109007WL001269 BAMNA SURAJBHAI BABUBHAI 00415 SBIN0011000 990 990 Processed 10/05/2023 1402158922 MR SURAJBHAI BABUBHAI BAMANA STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-039-003/7455637
() 		1109007000NRG24010520230062776 01/05/2023 SAMUBEN 1109007WL001269 SAMUBEN 00415 SBIN0011000 990 990 Processed 10/05/2023 1402158927 BHANAT SAMU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-039-003/7455650
() 		1109007000NRG24010520230062795 01/05/2023 BHANAT DHANUBEN JIVABHAI 1109007WL001269 BHANAT DHANUBEN JIVABHAI 00415 SBIN0011000 990 990 Processed 10/05/2023 1402158928 BHANAT DHANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-039-003/74620067
() 		1109007000NRG24010520230062845 01/05/2023 HANSABEN 1109007WL001269 HANSABEN 00415 SBIN0011000 1050 1050 Processed 10/05/2023 1402158925 MR HANSABENRANJITBHAI MARIVAD STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-039-003/74620067
() 		1109007000NRG24010520230062844 01/05/2023 MARIVAD RANJITBHAI 1109007WL001269 MARIVAD RANJITBHAI 00415 SBIN0011000 1050 1050 Processed 10/05/2023 1402158924 MR RANJITBHAIKODARBHAI MARIVAD STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-039-003/74620118
() 		1109007000NRG24010520230062873 01/05/2023 SHADABEN 1109007WL001269 SHADABEN 00415 SBIN0011000 1050 1050 Processed 10/05/2023 1402158919 VIHAT SHARADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-039-003/74620118
() 		1109007000NRG24010520230062874 01/05/2023 SHILPABEN 1109007WL001269 SHILPABEN 00415 SBIN0011000 1050 1050 Processed 10/05/2023 1402158920 VISAT SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-039-003/74620139
() 		1109007000NRG24010520230062882 01/05/2023 BHANAT MAHENDRABHAI 1109007WL001269 BHANAT MAHENDRABHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402158923 MR MAHENDRABHAI JIVABHAI BHANAT STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-039-003/74620249
() 		1109007000NRG24010520230062901 01/05/2023 MAHESHBHAI B 1109007WL001269 MAHESHBHAI B 00415 SBIN0011000 990 990 Processed 10/05/2023 1402158918 PUNJARA MAHESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-039-003/74720313
() 		1109007000NRG24010520230062932 01/05/2023 BANAT HANSABEN RAMA 1109007WL001269 BANAT HANSABEN RAMA 00415 SBIN0011000 985 985 Processed 10/05/2023 1402158929 MRS BHANAT HANSABEN STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-039-003/74720359
() 		1109007000NRG24010520230062935 01/05/2023 BHANAT JIVIBEN RAMESHBHAI 1109007WL001269 BHANAT JIVIBEN RAMESHBHAI 00415 SBIN0011000 990 990 Processed 10/05/2023 1402158926 MRS JIVIBENRAMESHBHAI BHANAT STATE BANK OF INDIA(508548)
SubTotal 11135 11135
214 MEGHRAJ GJ-09-007-039-003/747403177
() 		1109007000NRG24010520230062951 01/05/2023 MALIWAD RANJITBHAI SOMABHAI 1109007WL001269 MALIWAD RANJITBHAI SOMABHAI 00688 FINO0001001 1280 1280 Processed 10/05/2023 1402158916 MARIVAD RANJITBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-039-003/747403177
() 		1109007000NRG24010520230062952 01/05/2023 MALIWAD TARABEN RANJITBHAI 1109007WL001269 MALIWAD TARABEN RANJITBHAI 00688 FINO0001001 990 990 Processed 10/05/2023 1402158917 Bamaniya Taraben FINO PAYMENTS BANK LTD(608001)
SubTotal 2270 2270
216 MEGHRAJ GJ-09-007-039-002/74620044
() 		1109007000NRG24010520230062709 01/05/2023 Fera Munnabhai 1109007WL001269 Fera Munnabhai 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158913 FERA MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-039-003/7455597
() 		1109007000NRG24010520230062727 01/05/2023 MANIBEN 1109007WL001269 MANIBEN 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158908 ASARI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-039-003/7455616
() 		1109007000NRG24010520230062751 01/05/2023 PARTHIBHAI 1109007WL001269 PARTHIBHAI 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158902 KHANT PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-039-003/7455625
() 		1109007000NRG24010520230062763 01/05/2023 SHARADA 1109007WL001269 SHARADA 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158910 KOTVAL SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHRAJ GJ-09-007-039-003/7455636
() 		1109007000NRG24010520230062773 01/05/2023 CHAMPABEN 1109007WL001269 CHAMPABEN 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158912 TARAR CHAMPABEN BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-039-003/7455641
() 		1109007000NRG24010520230062782 01/05/2023 USHABEN 1109007WL001269 USHABEN 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158914 PUJARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-039-003/7455645
() 		1109007000NRG24010520230062788 01/05/2023 SANGITABEN 1109007WL001269 SANGITABEN 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158895 BHANAT SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-039-003/7455647
() 		1109007000NRG24010520230062790 01/05/2023 BHANAT HAKRIBEN HUKABHAI 1109007WL001269 BHANAT HAKRIBEN HUKABHAI 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158915 BHANAT SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-039-003/7461181
() 		1109007000NRG24010520230062810 01/05/2023 JANUBHAI 1109007WL001269 JANUBHAI 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158906 DABHI JENUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-039-003/74620022
() 		1109007000NRG24010520230062824 01/05/2023 BHANAT LAXMANBHAI 1109007WL001269 BHANAT LAXMANBHAI 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158898 BHANAT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-039-003/74620032
() 		1109007000NRG24010520230062833 01/05/2023 BURIBEN 1109007WL001269 BURIBEN 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158905 BHURIBEN AMARABHAI KOTAVAL BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-039-003/74620049
() 		1109007000NRG24010520230062838 01/05/2023 Bhanat Bhavnaben B 1109007WL001269 Bhanat Bhavnaben B 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1402158903 BHANAT BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-039-003/74620052
() 		1109007000NRG24010520230062841 01/05/2023 RAJUBEN 1109007WL001269 RAJUBEN 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1402158899 BHANAT RAJUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-039-003/74620070
() 		1109007000NRG24010520230062852 01/05/2023 RANJITBHAI 1109007WL001269 RANJITBHAI 00691 IPOS0000001 15 15 Processed 10/05/2023 1402158909 MARIWAD RANJITBHAI MAGANBHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-039-003/74620116
() 		1109007000NRG24010520230062871 01/05/2023 KALASVA JIVABHAI 1109007WL001269 KALASVA JIVABHAI 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1402158896 KALASAVA JIVABHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-039-003/74620116
() 		1109007000NRG24010520230062872 01/05/2023 KALASVA RAVIBEN JIVABHAI 1109007WL001269 KALASVA RAVIBEN JIVABHAI 00691 IPOS0000001 20 20 Processed 10/05/2023 1402158900 KALASVA RAVIBAHEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-039-003/74620132
() 		1109007000NRG24010520230062880 01/05/2023 PUJARA RAMESHBHAI 1109007WL001269 PUJARA RAMESHBHAI 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1402158901 PUJARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-039-003/74620139
() 		1109007000NRG24010520230062883 01/05/2023 MANJULABEN 1109007WL001269 MANJULABEN 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402158897 BHANAT MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-039-003/74720357
() 		1109007000NRG24010520230062934 01/05/2023 Dabhi Ashaben Amrutbhai 1109007WL001269 Dabhi Ashaben Amrutbhai 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158907 DABHI ASHABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-039-003/864983
() 		1109007000NRG24010520230062972 01/05/2023 DABHI SANJAYBHAI K 1109007WL001269 DABHI SANJAYBHAI K 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158911 DABHI SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-039-003/865052
() 		1109007000NRG24010520230062973 01/05/2023 BHAVANABEN 1109007WL001269 BHAVANABEN 00691 IPOS0000001 990 990 Processed 10/05/2023 1402158904 TARAR BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19095 19095
Total 230717 230717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523APB_FTO_15545 Bank of Baroda BARB0DBKUNO KUNOL 174737
2 MEGHRAJ GJ1109007_010523APB_FTO_15545 Bank of Baroda BARB0DBMEGR MEGHRAJ 13950
3 MEGHRAJ GJ1109007_010523APB_FTO_15545 Bank of Baroda BARB0MEGHRA Meghraj Guj 8495
4 MEGHRAJ GJ1109007_010523APB_FTO_15545 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 35
5 MEGHRAJ GJ1109007_010523APB_FTO_15545 ICICI BANK ICIC0000849 MODASA 1000
6 MEGHRAJ GJ1109007_010523APB_FTO_15545 State Bank of India SBIN0011000 MEGHRAJ 11135
7 MEGHRAJ GJ1109007_010523APB_FTO_15545 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2270
8 MEGHRAJ GJ1109007_010523APB_FTO_15545 India Post Payments Bank IPOS0000001 MODASA 19095

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