Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623APB_FTO_72476
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-024-003/7465797
() 		1109007000NRG24210620230413435 23/06/2023 MANIBEN BABAUBHAI BARIYA 1109007WL007519 MANIBEN BABAUBHAI BARIYA 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2867905632 MANIBEN BABUBHAI BARIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-003/7465797
() 		1109007000NRG24210620230413436 23/06/2023 Rakesh 1109007WL007519 Rakesh 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905656 BARIYA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-024-003/7465804
() 		1109007000NRG24210620230413437 23/06/2023 JESHABHAI TALABHAI BARIYA 1109007WL007519 JESHABHAI TALABHAI BARIYA 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905707 JESHABHAI TALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-024-003/7465804
() 		1109007000NRG24210620230413438 23/06/2023 KALIBEN 1109007WL007519 KALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905708 BARIYAKALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
5 MEGHRAJ GJ-09-007-024-003/7465805
() 		1109007000NRG24210620230413439 23/06/2023 BABUJI 1109007WL007519 BABUJI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905581 BABUBHAI PRATAPBHAI BARIYA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-003/7465805
() 		1109007000NRG24210620230413440 23/06/2023 SOMIBEN B 1109007WL007519 SOMIBEN B 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905516 BariyaSomiben FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-024-003/7465806
() 		1109007000NRG24210620230413441 23/06/2023 CHAGANBEN MANABHAI 1109007WL007519 CHAGANBEN MANABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905499 BARIYA SAJJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-024-003/7465807
() 		1109007000NRG24210620230413444 23/06/2023 BABUBHAI 1109007WL007519 BABUBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905550 BARIYA BABUBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-024-003/7465807
() 		1109007000NRG24210620230413443 23/06/2023 DAXA 1109007WL007519 DAXA 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905579 RAKSHABEN KALUBHAI BARIYA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-003/7465807
() 		1109007000NRG24210620230413442 23/06/2023 KALU RAMANBHAI 1109007WL007519 KALU RAMANBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905489 KALUBHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-003/7465814
() 		1109007000NRG24210620230413447 23/06/2023 PREMILABEN DHIRAJI 1109007WL007519 PREMILABEN DHIRAJI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905520 BARIYA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-024-003/7465817
() 		1109007000NRG24210620230413449 23/06/2023 MANGUBEN 1109007WL007519 MANGUBEN 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2867905696 BARIYA MANGUBEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-003/7465817
() 		1109007000NRG24210620230413448 23/06/2023 PUJAJI HAJURBHAI 1109007WL007519 PUJAJI HAJURBHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2867905490 PUJAJI HAJURJI BARIYA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-003/7465818
() 		1109007000NRG24210620230413451 23/06/2023 RAMILABEN 1109007WL007519 RAMILABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905535 BARIYA RAMILABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-003/7465818
() 		1109007000NRG24210620230413450 23/06/2023 SOMIBEN RUMABHAI BARIYA 1109007WL007519 SOMIBEN RUMABHAI BARIYA 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905530 BARIYA SOMIBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-003/7465820
() 		1109007000NRG24210620230413452 23/06/2023 NATHIBEN BHURABHAI 1109007WL007519 NATHIBEN BHURABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905501 NATHIBEN BHURABHAI BARIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-003/7465822
() 		1109007000NRG24210620230413453 23/06/2023 BHALAJI 1109007WL007519 BHALAJI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905658 BARIYA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-024-003/7465822
() 		1109007000NRG24210620230413454 23/06/2023 SAKRIBEN 1109007WL007519 SAKRIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905525 BARIYA SAKARIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-003/7465823
() 		1109007000NRG24210620230413455 23/06/2023 NANIBEN 1109007WL007519 NANIBEN 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905683 NANIBEN AMARAJI BARIYA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-003/7465824
() 		1109007000NRG24210620230413456 23/06/2023 BHAMNABHAI 1109007WL007519 BHAMNABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905641 BHAMNABHAI HAJURBHAI BARIYA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-003/7465824
() 		1109007000NRG24210620230413457 23/06/2023 REVABEN 1109007WL007519 REVABEN 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905706 BARIYA REVABEN BHAMNAJI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-003/7465826
() 		1109007000NRG24210620230413458 23/06/2023 Nilaben 1109007WL007519 Nilaben 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905527 BARIYA NILABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-003/7465826
() 		1109007000NRG24210620230413459 23/06/2023 Savitaben Mahesbhai Bariya 1109007WL007519 Savitaben Mahesbhai Bariya 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905598 BARIYA SAVITABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-024-003/7465827
() 		1109007000NRG24210620230413460 23/06/2023 JAVRIBEN 1109007WL007519 JAVRIBEN 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905504 JAVRIBEN SUFRAJI KHANT BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-003/7465828
() 		1109007000NRG24210620230413463 23/06/2023 SAVITABEN 1109007WL007519 SAVITABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905534 BARIYA SAVITABEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-024-003/7465828
() 		1109007000NRG24210620230413462 23/06/2023 TAKHAJI 1109007WL007519 TAKHAJI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905674 BARIYA TAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-024-003/7465836
() 		1109007000NRG24210620230413464 23/06/2023 MONABHAI BARIYA 1109007WL007519 MONABHAI BARIYA 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905552 MANABHAI JEMABHAI BARIYA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-003/7465836
() 		1109007000NRG24210620230413465 23/06/2023 SITABEN 1109007WL007519 SITABEN 00045 BARB0DBMEGR 1056 1056 Processed 30/06/2023 2867905554 BARIYA SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-024-003/7465840
() 		1109007000NRG24210620230413466 23/06/2023 JEMABHAI 1109007WL007519 JEMABHAI 00045 BARB0DBMEGR 1056 1056 Processed 30/06/2023 2867905568 JEMABHAI FULABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-024-003/7466028
() 		1109007000NRG24210620230413468 23/06/2023 KANKUBEN SOMA 1109007WL007519 KANKUBEN SOMA 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905662 KANKUBEN SOMABHAI BARIYA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-003/7466030
() 		1109007000NRG24210620230413469 23/06/2023 LADUBEN AMARA 1109007WL007519 LADUBEN AMARA 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905716 AMARABHAI TALAJI BARIYA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-003/7466033
() 		1109007000NRG24210620230413470 23/06/2023 BABLIBEN RAMABHAI 1109007WL007519 BABLIBEN RAMABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905649 BARIYABABLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-024-003/7466041
() 		1109007000NRG24210620230413472 23/06/2023 GANGABEN 1109007WL007519 GANGABEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905692 GANGABEN KANABHAI BARIYA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-024-003/7466043
() 		1109007000NRG24210620230413474 23/06/2023 DIVALIBEN 1109007WL007519 DIVALIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905651 DIVABEN HATHIBHAI BARIYA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-003/7466043
() 		1109007000NRG24210620230413473 23/06/2023 HATHIBHAI 1109007WL007519 HATHIBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905574 HATHIJI RAMAJI BARIYA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-003/7466045
() 		1109007000NRG24210620230413476 23/06/2023 JASHIBEN VALABHAI KHAT 1109007WL007519 JASHIBEN VALABHAI KHAT 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905720 KHANT JASHIBEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-024-003/7466045
() 		1109007000NRG24210620230413475 23/06/2023 VALABHAI AMRABHAI 1109007WL007519 VALABHAI AMRABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905522 VALABHAI AMARABHAI KHANT BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-003/7466061
() 		1109007000NRG24210620230413478 23/06/2023 NANIBEN 1109007WL007519 NANIBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905491 BARIYA NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-024-003/7466061
() 		1109007000NRG24210620230413477 23/06/2023 NAVABHAI 1109007WL007519 NAVABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905700 BARIYA NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-024-003/7466063
() 		1109007000NRG24210620230413479 23/06/2023 NILESJHBHAI 1109007WL007519 NILESJHBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905544 NILESHBHAI MASAJI BARIYA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-003/7466063
() 		1109007000NRG24210620230413480 23/06/2023 RAMILABEN NILESHBHAI 1109007WL007519 RAMILABEN NILESHBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905636 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-024-003/7466066
() 		1109007000NRG24210620230413482 23/06/2023 AKHAMBEN SARTANBHAI 1109007WL007519 AKHAMBEN SARTANBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905521 AKHAMBEN SARTANJI BARIYA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-003/7466066
() 		1109007000NRG24210620230413481 23/06/2023 SARTANBHAI NATHABHAI 1109007WL007519 SARTANBHAI NATHABHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905678 SARTANJI NATHAJI BARIYA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-003/7466068
() 		1109007000NRG24210620230413484 23/06/2023 CHANDUBHAI 1109007WL007519 CHANDUBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905507 CHANDUBHAI JAVANJI BARIYA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-003/7466068
() 		1109007000NRG24210620230413483 23/06/2023 MANCHIBEN 1109007WL007519 MANCHIBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905506 MANCHIBEN CHANDUBHAI BARIYA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-024-003/7466071
() 		1109007000NRG24210620230413485 23/06/2023 JESHABHAI SURAMABHAI BARIYA 1109007WL007519 JESHABHAI SURAMABHAI BARIYA 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905509 JESHAJI SURMAJI BARIYA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-024-003/7466071
() 		1109007000NRG24210620230413486 23/06/2023 KALIBEN JESHABHAI 1109007WL007519 KALIBEN JESHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905514 KALIBEN JESHAJI BARIYA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-024-003/7466073
() 		1109007000NRG24210620230413487 23/06/2023 GAUTAMJI NATHABHAI 1109007WL007519 GAUTAMJI NATHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905493 GOTAMJI NATHABHAI BARIYA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-003/7466073
() 		1109007000NRG24210620230413488 23/06/2023 VALIBEN 1109007WL007519 VALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905546 VALIBEN GOTAMBHAI BARIYA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-003/7466088
() 		1109007000NRG24210620230413491 23/06/2023 GANGABEN 1109007WL007519 GANGABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905565 GANGABEN RAYBHANJI BARIYA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-003/7466088
() 		1109007000NRG24210620230413490 23/06/2023 RAYMALBHAI 1109007WL007519 RAYMALBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905503 BARIYA RAYBHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-024-003/7466090
() 		1109007000NRG24210620230413493 23/06/2023 MANIBEN 1109007WL007519 MANIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905660 MANIBEN SHAYBHAJI BARIYA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-024-003/7466090
() 		1109007000NRG24210620230413492 23/06/2023 SAYBAJI SURAMABHAIBARIYA 1109007WL007519 SAYBAJI SURAMABHAIBARIYA 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905659 BARIYA SAYBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-024-003/7466094
() 		1109007000NRG24210620230413494 23/06/2023 JALAJI 1109007WL007519 JALAJI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905482 JALAJI GALAJI BARIYA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-024-003/7466094
() 		1109007000NRG24210620230413495 23/06/2023 PUNJIBEN JALA 1109007WL007519 PUNJIBEN JALA 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905645 PUNIBEN ZALABHAI BARIYA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-024-003/7466096
() 		1109007000NRG24210620230413497 23/06/2023 RAMIBEN 1109007WL007519 RAMIBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905637 BARIYARAMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
57 MEGHRAJ GJ-09-007-024-003/7466096
() 		1109007000NRG24210620230413496 23/06/2023 SAYBABHAI 1109007WL007519 SAYBABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905587 SAYBAJI BHATHIJI BARIYA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-024-003/7466097
() 		1109007000NRG24210620230413499 23/06/2023 DHULIBEN AMRABHAI 1109007WL007519 DHULIBEN AMRABHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905571 DHULIBEN AMRAJI BARIYA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-024-003/7466104
() 		1109007000NRG24210620230413502 23/06/2023 BALUBEN MONABHAI 1109007WL007519 BALUBEN MONABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905657 BALUBEN MONABHAI BARIYA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-024-003/7466104
() 		1109007000NRG24210620230413501 23/06/2023 MONABHAI SARTANBHAI 1109007WL007519 MONABHAI SARTANBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905650 MANABHAI SARTANBHAI BARIA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-024-003/7466105
() 		1109007000NRG24210620230413504 23/06/2023 RAYCHANDBHAI UJAMABHAI 1109007WL007519 RAYCHANDBHAI UJAMABHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905704 RAISINGBHAI UJMABHAI BARIYA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-024-003/7466105
() 		1109007000NRG24210620230413503 23/06/2023 UJAMABHAI MASHA 1109007WL007519 UJAMABHAI MASHA 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905640 BARIYA UJMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-024-003/7466106
() 		1109007000NRG24210620230413505 23/06/2023 KALUBHAI GOTAMBHAI 1109007WL007519 KALUBHAI GOTAMBHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905675 KALUBHAI GOTAMJI BARIYA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-024-003/7466106
() 		1109007000NRG24210620230413506 23/06/2023 MOTIBEN 1109007WL007519 MOTIBEN 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905519 MOTLIBEN KALUBHAI BARIYA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-024-003/7466107
() 		1109007000NRG24210620230413507 23/06/2023 SARLABEN 1109007WL007519 SARLABEN 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905561 SARLABEN BHALABHAI KHANT BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-024-003/7466108
() 		1109007000NRG24210620230413508 23/06/2023 RAMANBHAI 1109007WL007519 RAMANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905484 BARIYA RAMANBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-003/7466108
() 		1109007000NRG24210620230413509 23/06/2023 VAJIBEN RAMAN 1109007WL007519 VAJIBEN RAMAN 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2867905538 BARIYABAJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHRAJ GJ-09-007-024-003/7466110
() 		1109007000NRG24210620230413510 23/06/2023 BHIKHABHAI 1109007WL007519 BHIKHABHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905553 BARIYA BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-024-003/7466111
() 		1109007000NRG24210620230413513 23/06/2023 LILABEN 1109007WL007519 LILABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905588 LILABEN MAGANBHAI BARIYA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-024-003/7466113
() 		1109007000NRG24210620230413514 23/06/2023 KALIBEN BHURABHAI 1109007WL007519 KALIBEN BHURABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905487 KALIBEN BHURAJI BARIYA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-003/7466115
() 		1109007000NRG24210620230413515 23/06/2023 BHATHIBHAI 1109007WL007519 BHATHIBHAI 00045 BARB0DBMEGR 1056 1056 Processed 30/06/2023 2867905524 BHATHIBHAI GALABHAI BARIYA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-003/7466115
() 		1109007000NRG24210620230413516 23/06/2023 SOMIBEN 1109007WL007519 SOMIBEN 00045 BARB0DBMEGR 1056 1056 Processed 30/06/2023 2867905709 SOMIBEN BHATHIJI BARIYA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-003/7466116
() 		1109007000NRG24210620230413518 23/06/2023 Bariya Shardaben Kantibhai 1109007WL007519 Bariya Shardaben Kantibhai 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905724 BARIYA SHARDABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
74 MEGHRAJ GJ-09-007-024-003/7466116
() 		1109007000NRG24210620230413517 23/06/2023 SITABEN 1109007WL007519 SITABEN 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905577 SITABEN HIRABHAI BARIYA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-024-003/7466119
() 		1109007000NRG24210620230413519 23/06/2023 SHANABHAI 1109007WL007519 SHANABHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905648 SHANABHAI HATHIBHAI BARIYA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-024-003/7466120
() 		1109007000NRG24210620230413522 23/06/2023 SOMIBEN 1109007WL007519 SOMIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905702 SOMIBEN BHEMAJI BARIYA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-024-003/7466122
() 		1109007000NRG24210620230413524 23/06/2023 soniben 1109007WL007519 soniben 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905531 BARIYA SONIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-024-003/7466122
() 		1109007000NRG24210620230413523 23/06/2023 Sudhaben 1109007WL007519 Sudhaben 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905589 BARIYA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-024-003/7466123
() 		1109007000NRG24210620230413526 23/06/2023 JAVRIBEN 1109007WL007519 JAVRIBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905633 JAVARIBEN SHANABHAI BARIYA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-024-003/7466124
() 		1109007000NRG24210620230413527 23/06/2023 KANKABHAI BHAGVAN 1109007WL007519 KANKABHAI BHAGVAN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905677 KANKAJI BHAGVANJI BARIYA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-024-003/7466124
() 		1109007000NRG24210620230413528 23/06/2023 REVABEN 1109007WL007519 REVABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905679 REVIBEN KANKAJI BARIYA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-024-003/7466126
() 		1109007000NRG24210620230413530 23/06/2023 HIRIBEN 1109007WL007519 HIRIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905541 BARIYA HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-024-003/7466127
() 		1109007000NRG24210620230413531 23/06/2023 RAMANBHAI 1109007WL007519 RAMANBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905718 KHANT RAMANBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-024-003/7466128
() 		1109007000NRG24210620230413534 23/06/2023 BENIBEN BHARTA 1109007WL007519 BENIBEN BHARTA 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905680 BENIBEN BHARATBHAI BARIYA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-024-003/7466128
() 		1109007000NRG24210620230413533 23/06/2023 BHARATBHAI ARJANBHAI 1109007WL007519 BHARATBHAI ARJANBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905664 BHARATBHAI ARJANBHAI BARIYA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-003/7466129
() 		1109007000NRG24210620230413535 23/06/2023 KALUBHAI 1109007WL007519 KALUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905510 KALUBHAI SURMAJI BARIYA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-024-003/7466129
() 		1109007000NRG24210620230413536 23/06/2023 NANIBEN 1109007WL007519 NANIBEN 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905567 NANIBEN KALUBHAI BARIYA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-024-003/7466130
() 		1109007000NRG24210620230413537 23/06/2023 RAJENDRBHAI 1109007WL007519 RAJENDRBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905549 KHANT RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-024-003/7466134
() 		1109007000NRG24210620230413541 23/06/2023 AKHAMBEN 1109007WL007519 AKHAMBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905562 AKHAMBEN JESHABHAI KHANT BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-024-003/7466134
() 		1109007000NRG24210620230413539 23/06/2023 JESHABHAI LALABHAI 1109007WL007519 JESHABHAI LALABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905488 JESHABHAI LALABHAI KHANT BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-024-003/7466134
() 		1109007000NRG24210620230413540 23/06/2023 RAMESHBHAI 1109007WL007519 RAMESHBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905599 KHANT RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-024-003/7466136
() 		1109007000NRG24210620230413543 23/06/2023 mohanbhai 1109007WL007519 mohanbhai 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905721 BARIYA MOHANBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-024-003/7466136
() 		1109007000NRG24210620230413542 23/06/2023 SHANTIBEN 1109007WL007519 SHANTIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905575 SHANTABEN NAVAJI BARIYA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-024-003/7466142
() 		1109007000NRG24210620230413544 23/06/2023 KALAJI BHAGVAN 1109007WL007519 KALAJI BHAGVAN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905687 KALAJI BHAGVANJI BARIYA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-024-003/7466142
() 		1109007000NRG24210620230413545 23/06/2023 SOMIBEN 1109007WL007519 SOMIBEN 00045 BARB0DBMEGR 1075 1075 Processed 30/06/2023 2867905532 BARIYA SOMIBEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-024-003/7466144
() 		1109007000NRG24210620230413546 23/06/2023 AMTABHAI JAVAN 1109007WL007519 AMTABHAI JAVAN 00045 BARB0DBMEGR 1024 1024 Processed 30/06/2023 2867905667 AMATABHAI JAVANBHAI BARIYA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-024-003/7466147
() 		1109007000NRG24210620230413548 23/06/2023 BARIYA NANAJI BHAI 1109007WL007519 BARIYA NANAJI BHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905652 NANABHAI AMARABHAI BARIYA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-024-003/7466147
() 		1109007000NRG24210620230413549 23/06/2023 NONI BEN 1109007WL007519 NONI BEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905703 NANABEN NENABHAI BARIYA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-024-003/7466149
() 		1109007000NRG24210620230413550 23/06/2023 DIVA BEN 1109007WL007519 DIVA BEN 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2867905668 BARIYA DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-024-003/7466149
() 		1109007000NRG24210620230413551 23/06/2023 INDUBEN 1109007WL007519 INDUBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905669 BARIYA INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-024-003/747609
() 		1109007000NRG24210620230413552 23/06/2023 BARYA KALUJI BHURABHAI 1109007WL007519 BARYA KALUJI BHURABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905684 KALUBHAI BHURABHAI BARIYA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-024-003/747609
() 		1109007000NRG24210620230413553 23/06/2023 RUKHIBEN KALUBHAI 1109007WL007519 RUKHIBEN KALUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905685 RUPIBEN KALUJI BARIYA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-024-003/747611
() 		1109007000NRG24210620230413554 23/06/2023 BARIYA AMRUTJI JESHABHAI 1109007WL007519 BARIYA AMRUTJI JESHABHAI 00045 BARB0DBMEGR 1052 1052 Processed 30/06/2023 2867905502 AMRATBHAI JESABHAI BARIYA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-024-003/747611
() 		1109007000NRG24210620230413555 23/06/2023 PARMILABEN AMRUTJI 1109007WL007519 PARMILABEN AMRUTJI 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905686 PREMILABEN AMARATBHAI BARIYA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-024-003/747613
() 		1109007000NRG24210620230413556 23/06/2023 BARIYA MUKASHBHAI NAVABHAI 1109007WL007519 BARIYA MUKASHBHAI NAVABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905665 MUKESHBHAI NAVABHAI BARIYA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-024-003/747613
() 		1109007000NRG24210620230413557 23/06/2023 RAVABEN MUKESHBHAI 1109007WL007519 RAVABEN MUKESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905676 REVABEN MUKESHBHAI BARIYA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-024-003/747614
() 		1109007000NRG24210620230413558 23/06/2023 BARIYA DHIRAJI MASHA 1109007WL007519 BARIYA DHIRAJI MASHA 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905518 Bariya Dhiraji BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-024-003/747614
() 		1109007000NRG24210620230413559 23/06/2023 HIRABEN 1109007WL007519 HIRABEN 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905545 HIRIBEN DHIRAJI BARIYA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-024-003/747615
() 		1109007000NRG24210620230413560 23/06/2023 AJMELBHAI 1109007WL007519 AJMELBHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905496 AJAMELBHAI PUJABHAI BARIYA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-024-003/747615
() 		1109007000NRG24210620230413561 23/06/2023 SURIYABEN 1109007WL007519 SURIYABEN 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905653 SURYABEN AJMELBHAI BARIYA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-024-003/747616
() 		1109007000NRG24210620230413563 23/06/2023 RUKHIBEN 1109007WL007519 RUKHIBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905586 BARIYA RUKHIBEN MALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
112 MEGHRAJ GJ-09-007-024-003/747617
() 		1109007000NRG24210620230413564 23/06/2023 BARIYA SOMAJI BHALABHAI 1109007WL007519 BARIYA SOMAJI BHALABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905526 SOMABHAI BHALABHAI BARIYA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-024-003/747617
() 		1109007000NRG24210620230413565 23/06/2023 SITABEN SOMAJI 1109007WL007519 SITABEN SOMAJI 00045 BARB0DBMEGR 1056 1056 Processed 30/06/2023 2867905643 SITABEN SOMABHAI BARIYA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-024-003/747618
() 		1109007000NRG24210620230413566 23/06/2023 BARIYA DHULAJI 1109007WL007519 BARIYA DHULAJI 00045 BARB0DBMEGR 1056 1056 Processed 30/06/2023 2867905698 DHULABHAI KHATUBHAI BARIYA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-024-003/747618
() 		1109007000NRG24210620230413567 23/06/2023 BHURIBEN 1109007WL007519 BHURIBEN 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905580 BHURIBEN DHULABHAI BARIYA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-024-003/747619
() 		1109007000NRG24210620230413569 23/06/2023 KALIBEN 1109007WL007519 KALIBEN 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905655 KALIBEN MANGLABHAI BARIYA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-024-003/747620
() 		1109007000NRG24210620230413570 23/06/2023 BARIYA HSGANJI 1109007WL007519 BARIYA HSGANJI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905523 CHAGANBHAI RUPAJI BARIYA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-024-003/747620
() 		1109007000NRG24210620230413571 23/06/2023 LALIBEN 1109007WL007519 LALIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905570 LALIBEN CHHAGANBHAI BARIYA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-024-003/747621
() 		1109007000NRG24210620230413572 23/06/2023 BARIYA BABHUBHAI 1109007WL007519 BARIYA BABHUBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905569 BARIYA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-024-003/747621
() 		1109007000NRG24210620230413573 23/06/2023 JALIBEN BABHUBHAI 1109007WL007519 JALIBEN BABHUBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905642 BariyaZaliben FINCARE SMALL FINANCE BANK LTD(608304)
121 MEGHRAJ GJ-09-007-024-003/747622
() 		1109007000NRG24210620230413574 23/06/2023 BARIYA VIRAJI 1109007WL007519 BARIYA VIRAJI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905714 VIRABHAI AMARABHAI BARIYA BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-024-003/747622
() 		1109007000NRG24210620230413575 23/06/2023 RAMIBEN 1109007WL007519 RAMIBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905647 BARIYA RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-024-003/747623
() 		1109007000NRG24210620230413576 23/06/2023 BARIYA MOHANBHAI 1109007WL007519 BARIYA MOHANBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905556 MOHANBHAI SHANABHAI BARIYA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-024-003/747623
() 		1109007000NRG24210620230413577 23/06/2023 RADHABEN 1109007WL007519 RADHABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905564 RADHABEN MOHANBHAI BARIYA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-024-003/747625
() 		1109007000NRG24210620230413578 23/06/2023 BARIYA RAMESHBJI 1109007WL007519 BARIYA RAMESHBJI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905701 RAMESHBHAI HATHIBHAI BARIYA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-024-003/946699902
() 		1109007000NRG24210620230413579 23/06/2023 BARIYA KANUBHAI 1109007WL007519 BARIYA KANUBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905681 KALUBHAI JAVANBHAI BARIYA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-024-003/946699902
() 		1109007000NRG24210620230413580 23/06/2023 KALIBEN 1109007WL007519 KALIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905635 KALIBEN KALUBHAI BARIYA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-024-003/946699933
() 		1109007000NRG24210620230413581 23/06/2023 RESAMBEN 1109007WL007519 RESAMBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905563 BARIYA RESHAMBEN BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-024-003/946699934
() 		1109007000NRG24210620230413582 23/06/2023 BHARIYA SANABHAI 1109007WL007519 BHARIYA SANABHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905533 BARIYA SHANABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-024-003/946699934
() 		1109007000NRG24210620230413583 23/06/2023 BURIBEN 1109007WL007519 BURIBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905688 BARIYA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-024-003/946699947
() 		1109007000NRG24210620230413585 23/06/2023 KAILASHBEN 1109007WL007519 KAILASHBEN 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905512 KAILASHBEN PRATAPBHAI BARIYA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-024-003/946699947
() 		1109007000NRG24210620230413584 23/06/2023 PRATAPBHAI 1109007WL007519 PRATAPBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905511 BARIYA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-024-003/946699978
() 		1109007000NRG24210620230413586 23/06/2023 BARIYA MAGANJI 1109007WL007519 BARIYA MAGANJI 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905542 MAGANBHAI RAMANJI BARIYA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-024-003/946699978
() 		1109007000NRG24210620230413587 23/06/2023 GANGABEN 1109007WL007519 GANGABEN 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905661 GANGABEN MAGANBHAI BARIYA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-024-003/946699979
() 		1109007000NRG24210620230413588 23/06/2023 RAJESH 1109007WL007519 RAJESH 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905566 RAJESHBHAI KALUBHAI BARIYA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-024-003/946699979
() 		1109007000NRG24210620230413589 23/06/2023 RAMILA 1109007WL007519 RAMILA 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905528 RAMILABEN RAJESHBHAI BARIYA BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-024-003/946699980
() 		1109007000NRG24210620230413591 23/06/2023 ASHABEN 1109007WL007519 ASHABEN 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905591 ASABEN ARAJANBHAI BARIYA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-024-003/946699980
() 		1109007000NRG24210620230413590 23/06/2023 BARIYA ARAJANBHAI NAVABHAI 1109007WL007519 BARIYA ARAJANBHAI NAVABHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905590 BARIYA ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-024-003/9467000127
() 		1109007000NRG24210620230413593 23/06/2023 MAKANBHAI 1109007WL007519 MAKANBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905695 MAGANBHAI NATHABHAI BARIYA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-024-003/9467000127
() 		1109007000NRG24210620230413594 23/06/2023 SARDABN MAKANBHAI 1109007WL007519 SARDABN MAKANBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905694 BARIYA SHARDABEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-024-003/946700064
() 		1109007000NRG24210620230413596 23/06/2023 MANGABHAI SARTANBHAI 1109007WL007519 MANGABHAI SARTANBHAI 00045 BARB0DBMEGR 1056 1056 Processed 30/06/2023 2867905494 MANGAJI SARTANJI BARIYA BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-024-003/946700064
() 		1109007000NRG24210620230413597 23/06/2023 NAVLBEN MANGABHAI 1109007WL007519 NAVLBEN MANGABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905500 NAVALBEN MANGAJI BARIYA BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-024-003/946700070
() 		1109007000NRG24210620230413598 23/06/2023 KALUBHAI 1109007WL007519 KALUBHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905697 BARIYA KALUBHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-024-003/946700070
() 		1109007000NRG24210620230413599 23/06/2023 KANKUBEN 1109007WL007519 KANKUBEN 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905492 KANKUBEN KALUBHAI BARIYA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-024-003/946700071
() 		1109007000NRG24210620230413600 23/06/2023 MADHUBEN 1109007WL007519 MADHUBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905596 BARIYA MADHUBEN BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-024-003/946700072
() 		1109007000NRG24210620230413601 23/06/2023 BARIYA LAXMANBHAI 1109007WL007519 BARIYA LAXMANBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905539 BARIYA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-024-003/946700072
() 		1109007000NRG24210620230413602 23/06/2023 MANGUBEN 1109007WL007519 MANGUBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905689 MANGUBEN LAXMANBHAI BARIYA BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-024-003/946700125
() 		1109007000NRG24210620230413604 23/06/2023 DHULIBEN 1109007WL007519 DHULIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905537 KHANT DHULIBEN BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-024-003/946700125
() 		1109007000NRG24210620230413603 23/06/2023 RAJESH 1109007WL007519 RAJESH 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905560 KHANT RAJESHBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-024-003/946700128
() 		1109007000NRG24210620230413605 23/06/2023 MOHANBHAI 1109007WL007519 MOHANBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905597 KHANT MOHANBHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-024-003/946700129
() 		1109007000NRG24210620230413607 23/06/2023 GITABEN 1109007WL007519 GITABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905573 GITABEN NANABHAI KHANTA BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-024-003/946700129
() 		1109007000NRG24210620230413606 23/06/2023 NANABHAI 1109007WL007519 NANABHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905705 NANABHAI SUFRABHAI KHANT BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-024-003/946700132
() 		1109007000NRG24210620230413608 23/06/2023 MAHESHBHAI 1109007WL007519 MAHESHBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905666 BARIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-024-003/946700132
() 		1109007000NRG24210620230413609 23/06/2023 VILASHBEN 1109007WL007519 VILASHBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905498 VISALBEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-024-003/9766000158
() 		1109007000NRG24210620230413610 23/06/2023 PARVINBHAIYA BHAMNABHAI 1109007WL007519 PARVINBHAIYA BHAMNABHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905536 PRAVINBHAI BHAMNABHAI BARIYA BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-024-003/9766000158
() 		1109007000NRG24210620230413611 23/06/2023 SHANKUBEN PARVINBHAI 1109007WL007519 SHANKUBEN PARVINBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905671 SAKUBEN PRAVINBHAI BARIYA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-024-003/9766000159
() 		1109007000NRG24210620230413613 23/06/2023 PUNIBEN AMRUTBHAI 1109007WL007519 PUNIBEN AMRUTBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905485 BARIYA PUNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
158 MEGHRAJ GJ-09-007-024-003/9766000160
() 		1109007000NRG24210620230413614 23/06/2023 CHAMPABEN 1109007WL007519 CHAMPABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905529 CHAMPABEN BHALABHAI BARIYA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-024-003/9766000161
() 		1109007000NRG24210620230413616 23/06/2023 BARIYA VAJABHAI 1109007WL007519 BARIYA VAJABHAI 00045 BARB0DBMEGR 1024 1024 Processed 30/06/2023 2867905713 BARIYA VAJABHAI JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-024-003/9766000161
() 		1109007000NRG24210620230413617 23/06/2023 LALIBEN 1109007WL007519 LALIBEN 00045 BARB0DBMEGR 1076 1076 Processed 30/06/2023 2867905540 BARIYALILABEN FINCARE SMALL FINANCE BANK LTD(608304)
161 MEGHRAJ GJ-09-007-024-003/9766000162
() 		1109007000NRG24210620230413619 23/06/2023 BARIYA GITABEN 1109007WL007519 BARIYA GITABEN 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905717 BARIYA GITABEN BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-024-003/9766000162
() 		1109007000NRG24210620230413618 23/06/2023 BARIYA KANUBHAI 1109007WL007519 BARIYA KANUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905557 KANUBHAI AMARAJI BARIYA BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-024-003/9766000163
() 		1109007000NRG24210620230413620 23/06/2023 MIRABEN 1109007WL007519 MIRABEN 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905576 BARIYA MIRABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
164 MEGHRAJ GJ-09-007-024-003/9766000164
() 		1109007000NRG24210620230413621 23/06/2023 RAJUBHAI 1109007WL007519 RAJUBHAI 00045 BARB0DBMEGR 1053 1053 Processed 30/06/2023 2867905699 BARIYA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-024-003/9766000164
() 		1109007000NRG24210620230413622 23/06/2023 SANTABEN 1109007WL007519 SANTABEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905480 BARIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-024-003/9766000167
() 		1109007000NRG24210620230413624 23/06/2023 MIRABEN S 1109007WL007519 MIRABEN S 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905483 MIRABEN SHANABHAI BARIYA BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-024-003/9766000167
() 		1109007000NRG24210620230413623 23/06/2023 SANABHAI PUJABHAI 1109007WL007519 SANABHAI PUJABHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905508 SHANABHAI PUJABHAI BARIYA BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-024-003/9766000170
() 		1109007000NRG24210620230413625 23/06/2023 MAHESHBHAI 1109007WL007519 MAHESHBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905727 MENKABEN SURMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-024-003/9766000171
() 		1109007000NRG24210620230413627 23/06/2023 DAHIBEN RAMESH 1109007WL007519 DAHIBEN RAMESH 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905712 DAHIBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-024-003/9766000171
() 		1109007000NRG24210620230413626 23/06/2023 RAMESHBHAI 1109007WL007519 RAMESHBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905715 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-024-003/9766000175
() 		1109007000NRG24210620230413628 23/06/2023 DARIYABEN 1109007WL007519 DARIYABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905578 DARIYABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-024-003/9766000176
() 		1109007000NRG24210620230413629 23/06/2023 RAMABHAI 1109007WL007519 RAMABHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905558 BARIYA RAMABHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-024-003/9766000289
() 		1109007000NRG24210620230413634 23/06/2023 KALIBEN JAYNTIBHAI 1109007WL007519 KALIBEN JAYNTIBHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905682 KALIBEN JAYANTIBHAI BARIYA BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-024-003/9766000291
() 		1109007000NRG24210620230413636 23/06/2023 MANGUBEN VIRABHAI 1109007WL007519 MANGUBEN VIRABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905654 MANGUBEN VIRABHAI BARIYA BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-024-003/9766000291
() 		1109007000NRG24210620230413635 23/06/2023 VIRABHAI BHURABHAI 1109007WL007519 VIRABHAI BHURABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/06/2023 2867905517 VIRABHAI BHURABHAI BARIYA BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-024-003/9766000299
() 		1109007000NRG24210620230413639 23/06/2023 LILABEN RUPABHAI 1109007WL007519 LILABEN RUPABHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905495 LILABEN RUPABHAI BARIYA BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-024-003/9766000299
() 		1109007000NRG24210620230413638 23/06/2023 RUPABHAI SHANABHAI 1109007WL007519 RUPABHAI SHANABHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905634 RUPABHAI SHANABHAI BARIYA BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-024-003/9766000301
() 		1109007000NRG24210620230413641 23/06/2023 BHRATBHAI 1109007WL007519 BHRATBHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905593 KHANT BHARTBHAI VALMBHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-024-003/9766000301
() 		1109007000NRG24210620230413640 23/06/2023 MANJULABEN 1109007WL007519 MANJULABEN 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905594 KHANT MANJULABEN BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-024-003/9766000302
() 		1109007000NRG24210620230413643 23/06/2023 LILABEN 1109007WL007519 LILABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905497 LILABEN RAYCHANDBHAI BARIYA BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-024-003/9766000302
() 		1109007000NRG24210620230413642 23/06/2023 RAYCHANBHAI 1109007WL007519 RAYCHANBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905513 RAYCHANDBHAI JESHABHAI BARIYA BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-024-003/9766000444
() 		1109007000NRG24210620230413644 23/06/2023 bariya rajesh amta 1109007WL007519 bariya rajesh amta 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905663 RAJESHBHAI AMATABHAI BARIYA BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-024-003/9766000444
() 		1109007000NRG24210620230413645 23/06/2023 bhavnaben 1109007WL007519 bhavnaben 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2867905515 BHAVNABEN RAJESHKUMAR BARIYA BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-024-003/9766000460
() 		1109007000NRG24210620230413647 23/06/2023 kamlesh 1109007WL007519 kamlesh 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905670 BARIYA KAMLESHBHAI HIRABHAI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-024-003/9766000460
() 		1109007000NRG24210620230413646 23/06/2023 SHARDABEN 1109007WL007519 SHARDABEN 00045 BARB0DBMEGR 1056 1056 Processed 30/06/2023 2867905644 SHARDABEN HIRABHAI BARIYA BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-024-003/9766000488
() 		1109007000NRG24210620230413648 23/06/2023 JADIBEN 1109007WL007519 JADIBEN 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905555 JADIBEN KESHARJI BARIYA BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-024-003/9766000489
() 		1109007000NRG24210620230413650 23/06/2023 DALIBEN 1109007WL007519 DALIBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905646 DALIBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-024-003/9766000489
() 		1109007000NRG24210620230413649 23/06/2023 RAMESHBHAI 1109007WL007519 RAMESHBHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905481 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-024-003/9766000491
() 		1109007000NRG24210620230413651 23/06/2023 CHANDUBHAI 1109007WL007519 CHANDUBHAI 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905505 CHANDUBHAI BHATHIBHAI BARIYA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-024-003/9766000494
() 		1109007000NRG24210620230413653 23/06/2023 BARIYA KANUBHAI VIRABHAI 1109007WL007519 BARIYA KANUBHAI VIRABHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905723 BARIYA KANUBHAI BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-024-003/9766000567
() 		1109007000NRG24210620230413658 23/06/2023 Ashaben 1109007WL007519 Ashaben 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905548 AASHABEN VINODBHAI BARIYA BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-024-003/9766000567
() 		1109007000NRG24210620230413657 23/06/2023 Vinodbhai 1109007WL007519 Vinodbhai 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905547 BARIYA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-024-003/9766000568
() 		1109007000NRG24210620230413659 23/06/2023 BHikhabhai 1109007WL007519 BHikhabhai 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905584 BIKHABHAI GALAJI BARIYA BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-024-003/9766000569
() 		1109007000NRG24210620230413661 23/06/2023 RAYMALBHAL 1109007WL007519 RAYMALBHAL 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905673 BARIYA RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-024-003/9766000569
() 		1109007000NRG24210620230413662 23/06/2023 SONALBEN 1109007WL007519 SONALBEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905711 SONALBEN RAYMALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-024-003/9766000570
() 		1109007000NRG24210620230413663 23/06/2023 bhavesh 1109007WL007519 bhavesh 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905638 BARIYA BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-024-003/9766000570
() 		1109007000NRG24210620230413664 23/06/2023 sumitra 1109007WL007519 sumitra 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2867905639 Bariya Sumitraben Bhaveshbhai FINCARE SMALL FINANCE BANK LTD(608304)
198 MEGHRAJ GJ-09-007-024-003/9766000572
() 		1109007000NRG24210620230413668 23/06/2023 Bariya Suryaben Maheshbhai 1109007WL007519 Bariya Suryaben Maheshbhai 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905726 BARIYA SURYABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-024-003/9766000572
() 		1109007000NRG24210620230413667 23/06/2023 mahesh 1109007WL007519 mahesh 00045 BARB0DBMEGR 1055 1055 Processed 30/06/2023 2867905572 MAHESHBHAI MANABHAIBARIYA BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-024-003/9766000573
() 		1109007000NRG24210620230413669 23/06/2023 dineshbha 1109007WL007519 dineshbha 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905710 BARIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-024-003/9766000573
() 		1109007000NRG24210620230413670 23/06/2023 Kaliben 1109007WL007519 Kaliben 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905722 KALI KUMARI DAMOR DO JIKA DAMOR BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-024-003/9766000574
() 		1109007000NRG24210620230413672 23/06/2023 beniben 1109007WL007519 beniben 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905486 KhantBeniben FINCARE SMALL FINANCE BANK LTD(608304)
203 MEGHRAJ GJ-09-007-024-003/9766000664
() 		1109007000NRG24210620230413673 23/06/2023 Arvindbhai 1109007WL007519 Arvindbhai 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905691 BARIYA ARVINDBHAI BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-024-003/9766000664
() 		1109007000NRG24210620230413674 23/06/2023 Shardaben 1109007WL007519 Shardaben 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905690 BARIYA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-024-003/9766000726
() 		1109007000NRG24210620230413676 23/06/2023 KALIBEN 1109007WL007519 KALIBEN 00045 BARB0DBMEGR 1056 1056 Processed 30/06/2023 2867905595 BARIYA KALIBEN MALABHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-024-003/9766000727
() 		1109007000NRG24210620230413678 23/06/2023 PARVINBHAI 1109007WL007519 PARVINBHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905719 BARIYA PRAVINKUMAR BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-024-003/9766000728
() 		1109007000NRG24210620230413680 23/06/2023 DAXABEN 1109007WL007519 DAXABEN 00045 BARB0DBMEGR 1063 1063 Processed 30/06/2023 2867905551 DAXABEN RAJESHBHAI BARIYA BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-024-003/9766000728
() 		1109007000NRG24210620230413679 23/06/2023 RAJESHBHAI 1109007WL007519 RAJESHBHAI 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905672 RAJESHBHAI MONABHAI BARIYA BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-024-003/9766000729
() 		1109007000NRG24210620230413681 23/06/2023 SOMIBEN 1109007WL007519 SOMIBEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905693 BARIYA SOMIBEN ASVINBHAI BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-024-003/9766000742
() 		1109007000NRG24210620230413682 23/06/2023 LALABHAI 1109007WL007519 LALABHAI 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905543 LALABHAI NAVABHAI BARIYA BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-024-003/9766000742
() 		1109007000NRG24210620230413683 23/06/2023 SIMABEN 1109007WL007519 SIMABEN 00045 BARB0DBMEGR 1054 1054 Processed 30/06/2023 2867905559 SIMABEN LALABHAI BARIYA BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-024-003/9766000804
() 		1109007000NRG24210620230413686 23/06/2023 Bariya Vinaben Rameshbhai 1109007WL007519 Bariya Vinaben Rameshbhai 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2867905585 VINABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-024-003/9766000814
() 		1109007000NRG24210620230413688 23/06/2023 Daxaben 1109007WL007519 Daxaben 00045 BARB0DBMEGR 1060 1060 Processed 30/06/2023 2867905725 DAXABEN MAHENDRABHAI BARIYA BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-024-003/9766000830
() 		1109007000NRG24210620230413689 23/06/2023 Bariya Minaxiben Jigarbhai 1109007WL007519 Bariya Minaxiben Jigarbhai 00045 BARB0DBMEGR 1062 1062 Processed 30/06/2023 2867905592 BARIYA MINAXIBEN JIGARBHAI BANK OF BARODA(606985)
SubTotal 227982 227982
215 MEGHRAJ GJ-09-007-024-003/7466111
() 		1109007000NRG24210620230413512 23/06/2023 MAGANBHAI 1109007WL007519 MAGANBHAI 00045 BARB0MEGHRA 1063 1063 Processed 30/06/2023 2867905631 MAGANBHAI SANABHAI BAREEYA BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-024-003/9766000159
() 		1109007000NRG24210620230413612 23/06/2023 AMRUTBHAI 1109007WL007519 AMRUTBHAI 00045 BARB0MEGHRA 1054 1054 Processed 30/06/2023 2867905630 Mr. . . AMRUTBHAI KESHARABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 MEGHRAJ GJ-09-007-024-003/976600056
() 		1109007000NRG24210620230413656 23/06/2023 Bharatbhai 1109007WL007519 Bharatbhai 00045 BARB0MEGHRA 1063 1063 Processed 30/06/2023 2867905583 BARIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-024-003/976600056
() 		1109007000NRG24210620230413655 23/06/2023 Kamleshbhai 1109007WL007519 Kamleshbhai 00045 BARB0MEGHRA 1063 1063 Processed 30/06/2023 2867905582 KAMLESHKUMAR RAMANBHAI BARIYA BANK OF BARODA(606985)
SubTotal 4243 4243
219 MEGHRAJ GJ-09-007-024-003/9766000727
() 		1109007000NRG24210620230413677 23/06/2023 DHANABHAI 1109007WL007519 DHANABHAI 00415 SBIN0011000 1055 1055 Processed 30/06/2023 2867905628 MR DHANABHAI DHIRAJI BARIYA STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-024-003/9766000814
() 		1109007000NRG24210620230413687 23/06/2023 Mahendarbhai 1109007WL007519 Mahendarbhai 00415 SBIN0011000 1050 1050 Processed 30/06/2023 2867905629 BARIYA MAHENDRABHAI DHIRABHAI BANK OF BARODA(606985)
SubTotal 2105 2105
221 MEGHRAJ GJ-09-007-024-003/7465809
() 		1109007000NRG24210620230413445 23/06/2023 SAYBHABHAI 1109007WL007519 SAYBHABHAI 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905621 KHANT SAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-024-003/7465814
() 		1109007000NRG24210620230413446 23/06/2023 DHIRAJI HAJURBHAI 1109007WL007519 DHIRAJI HAJURBHAI 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905603 BARIYA DHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-024-003/7466039
() 		1109007000NRG24210620230413471 23/06/2023 beniben Malabhai 1109007WL007519 beniben Malabhai 00691 IPOS0000001 1054 1054 Processed 30/06/2023 2867905617 BARIYA BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-024-003/7466085
() 		1109007000NRG24210620230413489 23/06/2023 BHURIBEN KHUMAJI 1109007WL007519 BHURIBEN KHUMAJI 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905618 BHURIBEN KHUMAJI BARIYA BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-024-003/7466098
() 		1109007000NRG24210620230413500 23/06/2023 JAMNA MOTI 1109007WL007519 JAMNA MOTI 00691 IPOS0000001 1054 1054 Processed 30/06/2023 2867905620 Mr. JAMNABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 MEGHRAJ GJ-09-007-024-003/7466119
() 		1109007000NRG24210620230413520 23/06/2023 Bariya Jayeshbhai Bhemabhai 1109007WL007519 Bariya Jayeshbhai Bhemabhai 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905624 BARIYA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-024-003/7466120
() 		1109007000NRG24210620230413521 23/06/2023 BHEMABHAI 1109007WL007519 BHEMABHAI 00691 IPOS0000001 1054 1054 Processed 30/06/2023 2867905601 BARIYA BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-024-003/7466123
() 		1109007000NRG24210620230413525 23/06/2023 SHANABHAI 1109007WL007519 SHANABHAI 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905602 BARIYA SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-024-003/7466125
() 		1109007000NRG24210620230413529 23/06/2023 PUNJAJI 1109007WL007519 PUNJAJI 00691 IPOS0000001 1054 1054 Processed 30/06/2023 2867905619 Mrs. PUJABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
230 MEGHRAJ GJ-09-007-024-003/7466133
() 		1109007000NRG24210620230413538 23/06/2023 Lilaben Raychandbhai 1109007WL007519 Lilaben Raychandbhai 00691 IPOS0000001 1050 1050 Processed 30/06/2023 2867905622 BARIYA LILABEN RAYCHNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-024-003/7466144
() 		1109007000NRG24210620230413547 23/06/2023 GANGABEN 1109007WL007519 GANGABEN 00691 IPOS0000001 1100 1100 Processed 30/06/2023 2867905605 BARIYA GANGABEN BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-024-003/747616
() 		1109007000NRG24210620230413562 23/06/2023 BARIYA MANAJI 1109007WL007519 BARIYA MANAJI 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905600 BARIYA MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-024-003/946699982
() 		1109007000NRG24210620230413592 23/06/2023 Bariya indrasinh 1109007WL007519 Bariya indrasinh 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905627 BARIYA INDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-024-003/946700061
() 		1109007000NRG24210620230413595 23/06/2023 PREMILBEN 1109007WL007519 PREMILBEN 00691 IPOS0000001 1056 1056 Processed 30/06/2023 2867905623 BARIYA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-024-003/9766000160
() 		1109007000NRG24210620230413615 23/06/2023 BHALABHAI 1109007WL007519 BHALABHAI 00691 IPOS0000001 1050 1050 Processed 30/06/2023 2867905611 BARIYA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-024-003/9766000176
() 		1109007000NRG24210620230413630 23/06/2023 Shaileshbhai Ramabhai Bariya 1109007WL007519 Shaileshbhai Ramabhai Bariya 00691 IPOS0000001 1054 1054 Processed 30/06/2023 2867905610 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-024-003/9766000281
() 		1109007000NRG24210620230413631 23/06/2023 DHULABHAI 1109007WL007519 DHULABHAI 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905614 Mr. DHULABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
238 MEGHRAJ GJ-09-007-024-003/9766000281
() 		1109007000NRG24210620230413632 23/06/2023 Partapbhai 1109007WL007519 Partapbhai 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905625 KHANT PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-024-003/9766000289
() 		1109007000NRG24210620230413633 23/06/2023 BARIYA JAYNTIBHAI AMRABHAI 1109007WL007519 BARIYA JAYNTIBHAI AMRABHAI 00691 IPOS0000001 1063 1063 Processed 30/06/2023 2867905604 JAYANTIBHAI AMARAJI BARIYA BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-024-003/9766000292
() 		1109007000NRG24210620230413637 23/06/2023 Sonalben Rameshbhai Khant 1109007WL007519 Sonalben Rameshbhai Khant 00691 IPOS0000001 1055 1055 Processed 30/06/2023 2867905608 KHANT SONALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-024-003/9766000494
() 		1109007000NRG24210620230413654 23/06/2023 DIVABEN 1109007WL007519 DIVABEN 00691 IPOS0000001 1054 1054 Processed 30/06/2023 2867905609 BARIYA DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-024-003/9766000568
() 		1109007000NRG24210620230413660 23/06/2023 Maheshbhai 1109007WL007519 Maheshbhai 00691 IPOS0000001 1054 1054 Processed 30/06/2023 2867905607 BARIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-024-003/9766000571
() 		1109007000NRG24210620230413665 23/06/2023 Kantibhai 1109007WL007519 Kantibhai 00691 IPOS0000001 1055 1055 Processed 30/06/2023 2867905615 BARIYA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-024-003/9766000571
() 		1109007000NRG24210620230413666 23/06/2023 Rekhaben 1109007WL007519 Rekhaben 00691 IPOS0000001 1055 1055 Processed 30/06/2023 2867905616 BARIYA REKHABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-024-003/9766000574
() 		1109007000NRG24210620230413671 23/06/2023 kalubhai 1109007WL007519 kalubhai 00691 IPOS0000001 1062 1062 Processed 30/06/2023 2867905613 KHANT KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-024-003/9766000803
() 		1109007000NRG24210620230413684 23/06/2023 Bariya Saybhabhai Galabhai 1109007WL007519 Bariya Saybhabhai Galabhai 00691 IPOS0000001 1054 1054 Processed 30/06/2023 2867905606 BARIYA SAYBHABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-024-003/9766000804
() 		1109007000NRG24210620230413685 23/06/2023 Bariya Rameshbhai Hirabhai 1109007WL007519 Bariya Rameshbhai Hirabhai 00691 IPOS0000001 1050 1050 Processed 30/06/2023 2867905612 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-024-003/9766000831
() 		1109007000NRG24210620230413690 23/06/2023 Bariya Pratapbhai 1109007WL007519 Bariya Pratapbhai 00691 IPOS0000001 1050 1050 Processed 30/06/2023 2867905626 BARIYA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29645 29645
Total 263975 263975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623APB_FTO_72476 Bank of Baroda BARB0DBMEGR MEGHRAJ 227982
2 MEGHRAJ GJ1109007_230623APB_FTO_72476 Bank of Baroda BARB0MEGHRA Meghraj Guj 4243
3 MEGHRAJ GJ1109007_230623APB_FTO_72476 State Bank of India SBIN0011000 MEGHRAJ 2105
4 MEGHRAJ GJ1109007_230623APB_FTO_72476 India Post Payments Bank IPOS0000001 MODASA 29645

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