Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120423APB_FTO_2910
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-09-007-025-001/741101025
() 		1109007000NRG24120420230001438 12/04/2023 VATADIYA SOMIBEN JAYNTIBHAI 1109007WL000045 VATADIYA SOMIBEN JAYNTIBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266167 SOMIBEN JAYNTIBHAI VATDIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-025-001/741101025
() 		1109007000NRG24120420230001437 12/04/2023 VATDIYA JAYNTIBHAI KODARBHAI 1109007WL000045 VATDIYA JAYNTIBHAI KODARBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266187 JAYNTIBHAI KODARBHAI VATDIYA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-025-001/741101026
() 		1109007000NRG24120420230001439 12/04/2023 GODHA MUKESHBHAI KESHABHAI 1109007WL000045 GODHA MUKESHBHAI KESHABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266163 Mr. MUKESHBHAI KESHABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-025-001/741101029
() 		1109007000NRG24120420230001440 12/04/2023 BHAGORA VINABEN KIRITBHAI 1109007WL000045 BHAGORA VINABEN KIRITBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266205 VINABEN KIRITBHAI BHAGORA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-001/741101031
() 		1109007000NRG24120420230001441 12/04/2023 DHULIBEN 1109007WL000045 DHULIBEN 00045 BARB0DBMEGR 1195 1195 Processed 05/05/2023 1240266196 DHULIBEN KALABHAI GODHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-025-001/741101040
() 		1109007000NRG24120420230001442 12/04/2023 CHUAN RAMESHBHAI MAGANBHAI 1109007WL000045 CHUAN RAMESHBHAI MAGANBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266190 RAMESHBHAI MAGANBHAI CHAUHAN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-001/741101040
() 		1109007000NRG24120420230001443 12/04/2023 USHABEN 1109007WL000045 USHABEN 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266191 USHABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-001/741101092
() 		1109007000NRG24120420230001444 12/04/2023 ASARI MANJULABEN RANCHODBHAI 1109007WL000045 ASARI MANJULABEN RANCHODBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266216 MANJULABEN RANCHODBHAI ASARI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-001/741101092
() 		1109007000NRG24120420230001445 12/04/2023 Asari ranchodbhai moghabhai 1109007WL000045 Asari ranchodbhai moghabhai 00045 BARB0DBMEGR 200 200 Processed 05/05/2023 1240266123 RANCHODBHAI MOGHABHAI ASARI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/741101093
() 		1109007000NRG24120420230001446 12/04/2023 ASHARI VINABEN BHANUBHAI 1109007WL000045 ASHARI VINABEN BHANUBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266110 VINABEN BHAINUBHAI ASARI UNION BANK OF INDIA(508500)
11 MEGHRAJ GJ-09-007-025-001/741101096
() 		1109007000NRG24120420230001447 12/04/2023 KHANT BABUBHAI RUMABHAI 1109007WL000045 KHANT BABUBHAI RUMABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266220 Mr. BABUBHAI RUMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-025-001/741101096
() 		1109007000NRG24120420230001448 12/04/2023 KHANT BHIKHIBEN BABUBHAI 1109007WL000045 KHANT BHIKHIBEN BABUBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266115 BHIKHIBEN BABUBHAI KHANT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-001/741101099
() 		1109007000NRG24120420230001449 12/04/2023 SOLANKI ARJANSINH PARBATSINH 1109007WL000045 SOLANKI ARJANSINH PARBATSINH 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266096 ARAJANSHINH PARBATSHINH SOLANKI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-001/741101103
() 		1109007000NRG24120420230001452 12/04/2023 DAMOR DOLABHAI PANABHAI 1109007WL000045 DAMOR DOLABHAI PANABHAI 00045 BARB0DBMEGR 955 955 Rejected 05/05/2023 1240266085 A/c Blocked or Frozen
15 MEGHRAJ GJ-09-007-025-002/741007
() 		1109007000NRG24120420230001454 12/04/2023 MANAT MOHAN BHAI HIRABHAI 1109007WL000045 MANAT MOHAN BHAI HIRABHAI 00045 BARB0DBMEGR 1195 1195 Processed 05/05/2023 1240266210 MOHANBHAI HIRABHAI MANAT BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-002/741009
() 		1109007000NRG24120420230001456 12/04/2023 DHULA 1109007WL000045 DHULA 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266147 DHULABHAI JEMABHAI GODHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-002/741009
() 		1109007000NRG24120420230001457 12/04/2023 VINABEN 1109007WL000045 VINABEN 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266148 VINABEN DHULABHAI GODHA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-002/74101017
() 		1109007000NRG24120420230001459 12/04/2023 SOHAN JASI BEN KANTIBHAI 1109007WL000045 SOHAN JASI BEN KANTIBHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/05/2023 1240266173 CHAUHAN JASIBEN KANTIBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-002/74101017
() 		1109007000NRG24120420230001458 12/04/2023 SOHAN KANTIBHAI MASURBHAI 1109007WL000045 SOHAN KANTIBHAI MASURBHAI 00045 BARB0DBMEGR 1195 1195 Processed 05/05/2023 1240266172 Mr. KANTIBHAI MASURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-025-002/74101018
() 		1109007000NRG24120420230001460 12/04/2023 MANAT RANSOD BHAI HIRABHAI 1109007WL000045 MANAT RANSOD BHAI HIRABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266240 RANCHODBHAI HIRABHAI MANAT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-002/74101020
() 		1109007000NRG24120420230001462 12/04/2023 CHUHAN CANDA BEN JYATIBHAI 1109007WL000045 CHUHAN CANDA BEN JYATIBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266166 CHANDABEN JAYNTIBHAI CHAUHAN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-002/74101020
() 		1109007000NRG24120420230001461 12/04/2023 CHUHAN JYATIBHAI MASURBHAI 1109007WL000045 CHUHAN JYATIBHAI MASURBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266122 Mr. JAYNTIBHAI MASHURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-025-002/74101021
() 		1109007000NRG24120420230001463 12/04/2023 GHODA AMRA BHAI KHAMABHAI 1109007WL000045 GHODA AMRA BHAI KHAMABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266152 AMARABHAI KHEMABHAI GODHA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-002/74101021
() 		1109007000NRG24120420230001464 12/04/2023 GHODA VITHALBHAI AMRA BHAI 1109007WL000045 GHODA VITHALBHAI AMRA BHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266105 VITHALBHAI AMARABHAI GODHA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-002/74101023
() 		1109007000NRG24120420230001466 12/04/2023 LAXMIBEN 1109007WL000045 LAXMIBEN 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266119 Manat Laxmiben FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-025-002/74101023
() 		1109007000NRG24120420230001465 12/04/2023 MANAT MRTA BHAI NANABHAI 1109007WL000045 MANAT MRTA BHAI NANABHAI 00045 BARB0DBMEGR 200 200 Processed 05/05/2023 1240266118 MARTABHAI NANABHAI MANAT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-002/74101027
() 		1109007000NRG24120420230001467 12/04/2023 SOLANKI MONAKUVARBA RANJITSHIG 1109007WL000045 SOLANKI MONAKUVARBA RANJITSHIG 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266154 Solanki Munnakumari BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-025-002/74101029
() 		1109007000NRG24120420230001469 12/04/2023 SOLANKI KALUSINH DARJANSINH 1109007WL000045 SOLANKI KALUSINH DARJANSINH 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266237 KALUSINH DARJANSINH SOLANKI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-025-002/74101032
() 		1109007000NRG24120420230001470 12/04/2023 GODHA ISAVARBHAI KALABHAI 1109007WL000045 GODHA ISAVARBHAI KALABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266238 MR ISHVARBHAIKALABHAI GODHA STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-025-002/74101033
() 		1109007000NRG24120420230001471 12/04/2023 JASODA BEN 1109007WL000045 JASODA BEN 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266186 JASHODABEN RAMESHBHAI MANAT BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-025-002/741011
() 		1109007000NRG24120420230001472 12/04/2023 GODHA SHUDABEN HARGOVINDBHAI 1109007WL000045 GODHA SHUDABEN HARGOVINDBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266138 SUDHABEN HARGOVINDBHAI GODHA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-002/741012
() 		1109007000NRG24120420230001473 12/04/2023 GODHA JAGADISHBHAI NANABHAI 1109007WL000045 GODHA JAGADISHBHAI NANABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266145 JAGADISHABHAI NANABHAI GODHA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-025-002/741013
() 		1109007000NRG24120420230001474 12/04/2023 GODHA KODAR BHAI NANABHAI 1109007WL000045 GODHA KODAR BHAI NANABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266225 KODARBHAI NANABHAI GODHA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-025-002/741015
() 		1109007000NRG24120420230001475 12/04/2023 GODHA BHAVNABEN LAXMANBHAI 1109007WL000045 GODHA BHAVNABEN LAXMANBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266117 BHAVNABEN LAXMANBHAI GODHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-025-002/74110100
() 		1109007000NRG24120420230001476 12/04/2023 BHGORA JAMA BHAI HIRABHAI 1109007WL000045 BHGORA JAMA BHAI HIRABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266153 Mr. JEMABHAI HIRABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MEGHRAJ GJ-09-007-025-002/74110101
() 		1109007000NRG24120420230001477 12/04/2023 BHGORA KANU BHAI JAMABHAI 1109007WL000045 BHGORA KANU BHAI JAMABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266155 KANUBHAI JEMABHAI BHAGORA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-025-002/74110101
() 		1109007000NRG24120420230001478 12/04/2023 BHGORA USHA BEN KANU BHAI 1109007WL000045 BHGORA USHA BEN KANU BHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266156 USHABEN KANUBHAI BHAGORA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-025-002/74110102
() 		1109007000NRG24120420230001480 12/04/2023 ASARI KALABHAI RAMABHAI 1109007WL000045 ASARI KALABHAI RAMABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266194 KALABHAI RAMABHAI ASARI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-025-002/74110102
() 		1109007000NRG24120420230001479 12/04/2023 ASARI MADHIBEN KALABHAI 1109007WL000045 ASARI MADHIBEN KALABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266203 MADHIBEN KALABHAI ASARI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-025-002/741101021
() 		1109007000NRG24120420230001481 12/04/2023 GODHA BHRATBHAI ALKHABHAI 1109007WL000045 GODHA BHRATBHAI ALKHABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266130 MR GODHA BHARATBHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-025-002/741101022
() 		1109007000NRG24120420230001483 12/04/2023 BHGORA BHURI BEN CIMAN BHAI 1109007WL000045 BHGORA BHURI BEN CIMAN BHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266179 BHURIBEN CHIMANBHAI BHAGORA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-025-002/741101026
() 		1109007000NRG24120420230001484 12/04/2023 GODHA RATANBEN KARANBHAI 1109007WL000045 GODHA RATANBEN KARANBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266204 RATANBEN KARANBHAI GODHA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-025-002/741101027
() 		1109007000NRG24120420230001485 12/04/2023 GODHA SUREKHABEN LALSHANKAR 1109007WL000045 GODHA SUREKHABEN LALSHANKAR 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266100 SUREKHABEN LALSANKAR GODHA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-002/741101028
() 		1109007000NRG24120420230001486 12/04/2023 GODHA SHOMABHAI 1109007WL000045 GODHA SHOMABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266195 Mr. SOMABHAI CHHAGANBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-025-002/741101041
() 		1109007000NRG24120420230001488 12/04/2023 VATDIYA BABUBHAI 1109007WL000045 VATDIYA BABUBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266171 BABUBHAI JEMABHAI VATDIYA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-025-002/741101042
() 		1109007000NRG24120420230001490 12/04/2023 GODHA BABUBHAI DHULABHAI 1109007WL000045 GODHA BABUBHAI DHULABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266219 BABUBHAI DHULABHAI GODHA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-025-002/741101042
() 		1109007000NRG24120420230001491 12/04/2023 MAGUBEN 1109007WL000045 MAGUBEN 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266218 MANGUBEN BABUBHAI GODHA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-002/741101048
() 		1109007000NRG24120420230001493 12/04/2023 VATDIYA KALABHAI 1109007WL000045 VATDIYA KALABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266139 Mr. KALABHAI RAMABHAI VATADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-025-002/741101049
() 		1109007000NRG24120420230001495 12/04/2023 ASARI KAVABHAI GALABHAI 1109007WL000045 ASARI KAVABHAI GALABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266098 Mr. KAVABHAI GALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-025-002/741101049
() 		1109007000NRG24120420230001496 12/04/2023 ASARI SHAMRIBEN KAVABHAI 1109007WL000045 ASARI SHAMRIBEN KAVABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266182 MRS SAMRIBEN KAVABHAI ASARI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-025-002/74110105
() 		1109007000NRG24120420230001498 12/04/2023 ASARI RAMESH BHAI SHIVABHAI 1109007WL000045 ASARI RAMESH BHAI SHIVABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266180 RAMESHBHAI SHIVABHAI ASHARI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-025-002/74110105
() 		1109007000NRG24120420230001497 12/04/2023 MANIBEN 1109007WL000045 MANIBEN 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266150 MANIBEN SIVABHAI ASARI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-002/741101050
() 		1109007000NRG24120420230001499 12/04/2023 ASARI KAMLIBEN MAKSHIBHAI 1109007WL000045 ASARI KAMLIBEN MAKSHIBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266097 NITABEN MAKSIBHAI ASARI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-025-002/741101054
() 		1109007000NRG24120420230001500 12/04/2023 MANAT RAMILABEN CHANDUBHAI 1109007WL000045 MANAT RAMILABEN CHANDUBHAI 00045 BARB0DBMEGR 200 200 Processed 05/05/2023 1240266149 RAMILABEN CHANDUBHAI MANAT BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-002/741101058
() 		1109007000NRG24120420230001505 12/04/2023 BHURIBEN 1109007WL000045 BHURIBEN 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266170 BHURIBEN VITTHALBHAI GODHA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-002/741101058
() 		1109007000NRG24120420230001504 12/04/2023 GODHA VITHALBHAI CHUNABHAI 1109007WL000045 GODHA VITHALBHAI CHUNABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266236 Mr. VITHALBHAI CHUNABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-025-002/741101065
() 		1109007000NRG24120420230001507 12/04/2023 MANAT RAJESHBHAI VALAMBHAI 1109007WL000045 MANAT RAJESHBHAI VALAMBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266133 RAJESHKUMAR VALBHBHAI MANAT BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-025-002/741101065
() 		1109007000NRG24120420230001506 12/04/2023 MANAT SAVITABEN VALAMBHAI 1109007WL000045 MANAT SAVITABEN VALAMBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266213 SAVITABEN VALAMBHAI MANAT BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-002/741101073
() 		1109007000NRG24120420230001509 12/04/2023 GHODTA IRIBEN DIRABHAI 1109007WL000045 GHODTA IRIBEN DIRABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266192 HIRIBEN DHIRABHAI GODHA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-002/741101073
() 		1109007000NRG24120420230001510 12/04/2023 GODHA DINESHBHAI DIRABHAI 1109007WL000045 GODHA DINESHBHAI DIRABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266188 DINESHBHAI DHIRABHAI GODHA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-002/741101085
() 		1109007000NRG24120420230001513 12/04/2023 BAMNIYA BAKULBHAI BATHIBHAI 1109007WL000045 BAMNIYA BAKULBHAI BATHIBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266102 BAMNIYA BAKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-025-002/741101085
() 		1109007000NRG24120420230001514 12/04/2023 BAMNIYA NANIBEN BAKULBHAI 1109007WL000045 BAMNIYA NANIBEN BAKULBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266103 BAMNIYA NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-025-002/741101121
() 		1109007000NRG24120420230001516 12/04/2023 GHODA MANDA BEN BHANUPARSAD 1109007WL000045 GHODA MANDA BEN BHANUPARSAD 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266151 MANDABEN BHANUPRASAD GODHA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-025-002/741101127
() 		1109007000NRG24120420230001517 12/04/2023 SOLAKI ANITABEN 1109007WL000045 SOLAKI ANITABEN 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266137 ANITAKUWAR DOLATSINH SOLANKI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-002/741101129
() 		1109007000NRG24120420230001519 12/04/2023 KHANT BHARATBHAI KESHABHAI 1109007WL000045 KHANT BHARATBHAI KESHABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266183 BHARATBHAI KESHABHAI KHANT BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-002/741101129
() 		1109007000NRG24120420230001518 12/04/2023 KHAT CANDABEN KESHABHAI 1109007WL000045 KHAT CANDABEN KESHABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266224 CHANDABEN KESHABHAI KHANT BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-025-002/741101131
() 		1109007000NRG24120420230001521 12/04/2023 SOLANHI KALLAKUVARBA MANSINH 1109007WL000045 SOLANHI KALLAKUVARBA MANSINH 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266239 KAMALAKUWRABA MANSINH SOLANKI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-002/741101138
() 		1109007000NRG24120420230001522 12/04/2023 MAGANBHAI 1109007WL000045 MAGANBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266207 Mr. MAGANBHAI MASHURBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MEGHRAJ GJ-09-007-025-002/741101150
() 		1109007000NRG24120420230001524 12/04/2023 BIPINBHAI 1109007WL000045 BIPINBHAI 00045 BARB0DBMEGR 1195 1195 Processed 05/05/2023 1240266215 Mr. BIPINBHAI RANCHHODBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-025-002/741101167
() 		1109007000NRG24120420230001525 12/04/2023 SOLANKI DIPSINH KALUSINH 1109007WL000045 SOLANKI DIPSINH KALUSINH 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266111 DIPSINGH SOLANKI ICICI BANK LTD(508534)
71 MEGHRAJ GJ-09-007-025-002/741101169
() 		1109007000NRG24120420230001526 12/04/2023 DAMOR HINABEN JAYANTIBHAI 1109007WL000045 DAMOR HINABEN JAYANTIBHAI 00045 BARB0DBMEGR 195 195 Processed 05/05/2023 1240266223 MS HINABEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-025-002/741101170
() 		1109007000NRG24120420230001527 12/04/2023 MANAT BHARATBHAI 1109007WL000045 MANAT BHARATBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266209 Manat Bharatbhai BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-002/7411086
() 		1109007000NRG24120420230001531 12/04/2023 VALA BHAI 1109007WL000045 VALA BHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266135 VALABHAI VAKASHIBHAI MANAT BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-025-002/7411091
() 		1109007000NRG24120420230001534 12/04/2023 GHODA USHA BEN CHANDUBHAI 1109007WL000045 GHODA USHA BEN CHANDUBHAI 00045 BARB0DBMEGR 1195 1195 Processed 05/05/2023 1240266158 GODHA USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
75 MEGHRAJ GJ-09-007-025-002/7411091
() 		1109007000NRG24120420230001533 12/04/2023 GODHA CANDUBHAI RAMABHAI 1109007WL000045 GODHA CANDUBHAI RAMABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266212 Mr. CHANDUBHAI RAMABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-025-002/7411095
() 		1109007000NRG24120420230001535 12/04/2023 MANAT DHNJI BHAI MARTABHAI 1109007WL000045 MANAT DHNJI BHAI MARTABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266197 Mr. DHANJIBHAI MARTABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MEGHRAJ GJ-09-007-025-002/7411097
() 		1109007000NRG24120420230001537 12/04/2023 ASARI USHA BEN DINESHBHAI 1109007WL000045 ASARI USHA BEN DINESHBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266116 USHABEN DINESHABHAI ASARI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-025-002/7411098
() 		1109007000NRG24120420230001538 12/04/2023 ASARI BABUBHAI SIVABHAI 1109007WL000045 ASARI BABUBHAI SIVABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266193 BABUBHAI SIVABHAI ASARI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-025-002/7411098
() 		1109007000NRG24120420230001539 12/04/2023 ASARI MANDA BEN BABUBHAI 1109007WL000045 ASARI MANDA BEN BABUBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266181 MANDABEN BABUBHAI ASHARI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-025-002/7411099
() 		1109007000NRG24120420230001540 12/04/2023 GODHA JASI BEN KONA BHAI 1109007WL000045 GODHA JASI BEN KONA BHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266144 JASHIBEN KANABHAI GODHA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-025-002/745626
() 		1109007000NRG24120420230001544 12/04/2023 VATADIYA MOGIEBN SOMABHAI 1109007WL000045 VATADIYA MOGIEBN SOMABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266175 MOGHIBEN SOMABHAI VATDIYA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-025-002/745636
() 		1109007000NRG24120420230001547 12/04/2023 DAMOR KALIBEN NAGJIBHAI 1109007WL000045 DAMOR KALIBEN NAGJIBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266177 KALIBEN NAGJIBHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-002/745636
() 		1109007000NRG24120420230001546 12/04/2023 DAMOR NAGJIBHAI SAVABHAI 1109007WL000045 DAMOR NAGJIBHAI SAVABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266189 NAGABHAI SAVABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-025-002/745640
() 		1109007000NRG24120420230001548 12/04/2023 BAMANIYA BATHIBHAI RAMABHAI 1109007WL000045 BAMANIYA BATHIBHAI RAMABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266101 BAMNIYA BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-025-002/745640
() 		1109007000NRG24120420230001549 12/04/2023 BAMANIYA SANTABEN BATHIBHAI 1109007WL000045 BAMANIYA SANTABEN BATHIBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266104 BAMNIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-025-002/7464014
() 		1109007000NRG24120420230001554 12/04/2023 KHANT DINESHBHAI RUMABHAI 1109007WL000045 KHANT DINESHBHAI RUMABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266162 DINESHABHAI RUMABHAI KHANT BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-025-002/74644114
() 		1109007000NRG24120420230001558 12/04/2023 GODHA KAMLABEN SABHU BHAI 1109007WL000045 GODHA KAMLABEN SABHU BHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266159 KAMALABEN SAMBHUBHAI GODHA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-002/74644114
() 		1109007000NRG24120420230001557 12/04/2023 GODHA SABHU BHAI 1109007WL000045 GODHA SABHU BHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266160 SHABHUBHAI BHURABHAI GODHA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-025-002/74644118
() 		1109007000NRG24120420230001560 12/04/2023 GODHA DIVA BEN PUJA BHAI 1109007WL000045 GODHA DIVA BEN PUJA BHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266106 DIVABEN PUJABHAI GODHA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-025-002/74644118
() 		1109007000NRG24120420230001559 12/04/2023 GODHA PUJA BHAI RAMABHAI 1109007WL000045 GODHA PUJA BHAI RAMABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266107 PUJABHAI RAMABHAI GODHA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-025-002/74644120
() 		1109007000NRG24120420230001561 12/04/2023 GODHA MAGU BEN KHMABHAI 1109007WL000045 GODHA MAGU BEN KHMABHAI 00045 BARB0DBMEGR 200 200 Processed 05/05/2023 1240266222 MANGUBEN BANCHIBHAI GODHA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-025-002/74644121
() 		1109007000NRG24120420230001562 12/04/2023 GODHA KALI BEN MOTIBHAI 1109007WL000045 GODHA KALI BEN MOTIBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266136 KALIBEN MOTIBHAI GODHA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-025-002/74644127
() 		1109007000NRG24120420230001563 12/04/2023 GODHA ALKHA BHAI MANABHAI 1109007WL000045 GODHA ALKHA BHAI MANABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266129 Mr. ALKHABHAI MANABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-025-002/74644129
() 		1109007000NRG24120420230001566 12/04/2023 GODHA DINESH BHAI MAGANBHAI 1109007WL000045 GODHA DINESH BHAI MAGANBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266141 Mr. DINESHKUMAR MAGANBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 MEGHRAJ GJ-09-007-025-002/74644129
() 		1109007000NRG24120420230001565 12/04/2023 GODHA SARDA BEN DINESH BHAI 1109007WL000045 GODHA SARDA BEN DINESH BHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266140 SHARDABEN DINESHABHAI GODHA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-025-002/74644130
() 		1109007000NRG24120420230001568 12/04/2023 GODHA KALABHAI RANCHODBHAI 1109007WL000045 GODHA KALABHAI RANCHODBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266142 KALABHAI RANCHODBHAI GODHA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-025-002/74644130
() 		1109007000NRG24120420230001567 12/04/2023 GODHA MAGU BEN RANCOD BHAI 1109007WL000045 GODHA MAGU BEN RANCOD BHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266143 Mrs. MANGUBEN RANCHHODBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 MEGHRAJ GJ-09-007-025-002/74644132
() 		1109007000NRG24120420230001569 12/04/2023 GODHA SABHU BHAI MAGANBHAI 1109007WL000045 GODHA SABHU BHAI MAGANBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266146 Mr. SHAMBHUBHAI MAGANBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MEGHRAJ GJ-09-007-025-002/74644144
() 		1109007000NRG24120420230001572 12/04/2023 GODHA KUBA BHAI MANABHAI 1109007WL000045 GODHA KUBA BHAI MANABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266128 GODHA KUBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-025-002/74644148
() 		1109007000NRG24120420230001573 12/04/2023 MANAT KAVI BEN LAXMANBHAI 1109007WL000045 MANAT KAVI BEN LAXMANBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266121 MANATKAVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
101 MEGHRAJ GJ-09-007-025-002/74644152
() 		1109007000NRG24120420230001574 12/04/2023 SARDA BEN 1109007WL000045 SARDA BEN 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266157 SHARADABEN BANSILAL MANAT BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-025-002/74760057
() 		1109007000NRG24120420230001577 12/04/2023 GODHA BALIBEN KAMLESHBHAI 1109007WL000045 GODHA BALIBEN KAMLESHBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266093 GODHA BALIBEN KAMLESHKUMAR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-025-002/74760057
() 		1109007000NRG24120420230001576 12/04/2023 GODHA KAMLESHBHAI BHURABHAI 1109007WL000045 GODHA KAMLESHBHAI BHURABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266161 Mr. KAMLESHBHAI BHURABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 MEGHRAJ GJ-09-007-025-002/996699957
() 		1109007000NRG24120420230001582 12/04/2023 MANAT HARAJIBHAI 1109007WL000045 MANAT HARAJIBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266099 HARJIBHAI RUPABHAI MANAT BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-025-002/996699965
() 		1109007000NRG24120420230001583 12/04/2023 BHURIBEN 1109007WL000045 BHURIBEN 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266221 BHURIBEN LAXAMANBHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-025-002/996699965
() 		1109007000NRG24120420230001584 12/04/2023 Shardaben 1109007WL000045 Shardaben 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266113 SHARDABEN SURESHABHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-025-002/996700021
() 		1109007000NRG24120420230001586 12/04/2023 GHODA BHURIBEN PUJABHAI 1109007WL000045 GHODA BHURIBEN PUJABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266185 BHURIBEN PUJABHAI GODHA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-025-002/996700021
() 		1109007000NRG24120420230001585 12/04/2023 GHODA PUJABHAI KALABHAI 1109007WL000045 GHODA PUJABHAI KALABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266184 Mr. PUJABHAI KALABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-025-002/996700065
() 		1109007000NRG24120420230001591 12/04/2023 CHAUHAN MANDABEN PARKAESHBHAI 1109007WL000045 CHAUHAN MANDABEN PARKAESHBHAI 00045 BARB0DBMEGR 1195 1195 Processed 05/05/2023 1240266168 MANDABEN PRAKASHBHAI CHOHAN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-025-002/996700065
() 		1109007000NRG24120420230001590 12/04/2023 CHAUHAN PARKAESHBHAI JAYNTIBHA 1109007WL000045 CHAUHAN PARKAESHBHAI JAYNTIBHA 00045 BARB0DBMEGR 1195 1195 Processed 05/05/2023 1240266169 PRAKASHBHAI JAYNTIBHAI CHOHAN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-025-002/996700066
() 		1109007000NRG24120420230001592 12/04/2023 GODHA KALABHAI VAGHABHAI 1109007WL000045 GODHA KALABHAI VAGHABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266124 KALABHAI VAGHABHAI GODHA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-025-002/996700067
() 		1109007000NRG24120420230001594 12/04/2023 MANAT SAVITABEN DINESHBHAI 1109007WL000045 MANAT SAVITABEN DINESHBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266131 Manat Savitaben BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-025-002/9967000682
() 		1109007000NRG24120420230001596 12/04/2023 MANAT SAMRIBEN MOGABHAI 1109007WL000045 MANAT SAMRIBEN MOGABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266134 AMARIBEN MANAT FINCARE SMALL FINANCE BANK LTD(608304)
114 MEGHRAJ GJ-09-007-025-002/9967000690
() 		1109007000NRG24120420230001597 12/04/2023 RESAMBEN 1109007WL000045 RESAMBEN 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266201 RESHAMBEN RAMABHAI GODHA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-025-002/9967000692
() 		1109007000NRG24120420230001598 12/04/2023 GODHA CHANDABEN BABUBHAI 1109007WL000045 GODHA CHANDABEN BABUBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266217 CHANDABEN BABUBHAI GODHA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-025-002/9967000698
() 		1109007000NRG24120420230001600 12/04/2023 Kailashben 1109007WL000045 Kailashben 00045 BARB0DBMEGR 965 965 Processed 05/05/2023 1240266091 MRS MANAT KAILASHBEN STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-025-002/996700070
() 		1109007000NRG24120420230001601 12/04/2023 HALOT CHIMANBHAI KALABHAI 1109007WL000045 HALOT CHIMANBHAI KALABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266108 CHIMANBHAI KALABHAI HELOT BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-025-002/996700070
() 		1109007000NRG24120420230001602 12/04/2023 HALOT DAXABEN CHIMANBHAI 1109007WL000045 HALOT DAXABEN CHIMANBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266109 DAXABEN CHIMANBHAI HELOT BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-025-002/996700072
() 		1109007000NRG24120420230001604 12/04/2023 GODHA HINABEN SILESHBHAI 1109007WL000045 GODHA HINABEN SILESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/05/2023 1240266125 HINABEN SHAILESHBHAI GODHA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-025-002/996700072
() 		1109007000NRG24120420230001603 12/04/2023 GODHA SILESHBHAI KALABHAI 1109007WL000045 GODHA SILESHBHAI KALABHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/05/2023 1240266126 MR GODHA SHAILESHKUMAR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-025-002/9997000717
() 		1109007000NRG24120420230001605 12/04/2023 KHANT MAHESHBHAI BABUBHAI 1109007WL000045 KHANT MAHESHBHAI BABUBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266114 MAYNKKUMAR BABUBHAI KHANT BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-025-002/9997000717
() 		1109007000NRG24120420230001606 12/04/2023 KHANT SAILESHBHAI BABUBHAI 1109007WL000045 KHANT SAILESHBHAI BABUBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266206 SAILESHBHAI BABUBHAI KHANT BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-025-002/9997000723
() 		1109007000NRG24120420230001607 12/04/2023 GITABEN 1109007WL000045 GITABEN 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266200 GITABEN KARANBHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-025-002/9997000728
() 		1109007000NRG24120420230001609 12/04/2023 VATDIYA JAGDISHBHAI SOMABHAI 1109007WL000045 VATDIYA JAGDISHBHAI SOMABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266176 JAGDISHABHAI SOMABHAI VATDIYA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-025-002/9997000728
() 		1109007000NRG24120420230001610 12/04/2023 VATDIYA SILABEN JAGDISHBHAI 1109007WL000045 VATDIYA SILABEN JAGDISHBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266174 SHILABEN JAGDISHKUMAR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-025-002/9997000729
() 		1109007000NRG24120420230001612 12/04/2023 BHAGORA CHAYABEN DINESHBHAI 1109007WL000045 BHAGORA CHAYABEN DINESHBHAI 00045 BARB0DBMEGR 200 200 Processed 05/05/2023 1240266214 BHAGORACHHAYABEN FINCARE SMALL FINANCE BANK LTD(608304)
127 MEGHRAJ GJ-09-007-025-002/9997000729
() 		1109007000NRG24120420230001611 12/04/2023 BHAGORA DINESHBHAI RANCHODBHAI 1109007WL000045 BHAGORA DINESHBHAI RANCHODBHAI 00045 BARB0DBMEGR 200 200 Processed 05/05/2023 1240266198 BHAGORA DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
128 MEGHRAJ GJ-09-007-025-002/9997000734
() 		1109007000NRG24120420230001613 12/04/2023 GODHA MANJULABEN VITHALBHAI 1109007WL000045 GODHA MANJULABEN VITHALBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266127 MANJULABEN VITTHALBHAI GODHA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-025-002/9997000739
() 		1109007000NRG24120420230001614 12/04/2023 VATDIYA BHAVNABEN NARESHBHAI 1109007WL000045 VATDIYA BHAVNABEN NARESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/05/2023 1240266208 VANTADIYA BHAVANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-025-002/9997000757
() 		1109007000NRG24120420230001615 12/04/2023 MANAT RAMESHBHAI KACHARABHAI 1109007WL000045 MANAT RAMESHBHAI KACHARABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266165 MR RAMESHBHAI KACHARABHAI MANAT STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-025-002/9997000817
() 		1109007000NRG24120420230001625 12/04/2023 GODHA ASHISHBHAI VIRABHAI 1109007WL000045 GODHA ASHISHBHAI VIRABHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266112 ASHISHBHAI VIRABHAI GODHA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-025-002/9997000821
() 		1109007000NRG24120420230001626 12/04/2023 MANAT KURIBEN RANCHODBHAI 1109007WL000045 MANAT KURIBEN RANCHODBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266120 KURIBEN RANCHODBHAI MANAT BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-025-002/9997000822
() 		1109007000NRG24120420230001627 12/04/2023 MANAT VINAYKUMAR RANCHODBHAI 1109007WL000045 MANAT VINAYKUMAR RANCHODBHAI 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266067 Manat Vinaykumar BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-025-002/9997000827
() 		1109007000NRG24120420230001632 12/04/2023 GODHA LILABEN VINODBHAI 1109007WL000045 GODHA LILABEN VINODBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266202 LILABEN VINODBHAI GODHA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-025-002/9997000827
() 		1109007000NRG24120420230001631 12/04/2023 GODHA VINODBHAI RAMABHAI 1109007WL000045 GODHA VINODBHAI RAMABHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266199 VINODBHAI RAMABHAI GODHA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-025-002/9997000870
() 		1109007000NRG24120420230001639 12/04/2023 DAMOR MANJULABEN NAVNITBHAI 1109007WL000045 DAMOR MANJULABEN NAVNITBHAI 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266132 MISS MANJULABEN NAVNEETBHAI DAMOR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-025-002/9997000877
() 		1109007000NRG24120420230001641 12/04/2023 Bhagora radhaben saileshbhai 1109007WL000045 Bhagora radhaben saileshbhai 00045 BARB0DBMEGR 950 950 Processed 05/05/2023 1240266178 BHAGORARADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
138 MEGHRAJ GJ-09-007-025-002/9997000879
() 		1109007000NRG24120420230001644 12/04/2023 Asari hansaben ajaykumar 1109007WL000045 Asari hansaben ajaykumar 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266095 Asari Hansaben Ajaykumar FINCARE SMALL FINANCE BANK LTD(608304)
139 MEGHRAJ GJ-09-007-025-002/9997000882
() 		1109007000NRG24120420230001645 12/04/2023 MANAT ARUNABEN MAHESHKUMAR 1109007WL000045 MANAT ARUNABEN MAHESHKUMAR 00045 BARB0DBMEGR 955 955 Processed 05/05/2023 1240266092 ARUNABEN BABUBHAI KATARA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-025-002/9997000884
() 		1109007000NRG24120420230001646 12/04/2023 DAMOR JASODABEN RAMABHAI 1109007WL000045 DAMOR JASODABEN RAMABHAI 00045 BARB0DBMEGR 1195 1195 Processed 05/05/2023 1240266211 DAMOR JASHODABEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-025-002/9997000888
() 		1109007000NRG24120420230001649 12/04/2023 MANAT DIPAKKUMAR MANUBHAI 1109007WL000045 MANAT DIPAKKUMAR MANUBHAI 00045 BARB0DBMEGR 200 200 Processed 05/05/2023 1240266094 MR DIPAKKUMAR MANAT STATE BANK OF INDIA(508548)
SubTotal 130450 130450
142 MEGHRAJ GJ-09-007-025-001/74644095
() 		1109007000NRG24120420230001453 12/04/2023 MANAT ARVINDBHAI 1109007WL000045 MANAT ARVINDBHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266052 ARVINDBHAI DHANJIBHAI MANAT BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-025-002/741007
() 		1109007000NRG24120420230001455 12/04/2023 MANAT SAVITABEN 1109007WL000045 MANAT SAVITABEN 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266087 Manat Savitaben BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-025-002/74101027
() 		1109007000NRG24120420230001468 12/04/2023 Solanki nishakumari ranjitsinh 1109007WL000045 Solanki nishakumari ranjitsinh 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266077 SOLANKI NISHAKUMARI RANAJITSINH BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-025-002/741101021
() 		1109007000NRG24120420230001482 12/04/2023 GODHA CHAYABEN BHARATBHAI 1109007WL000045 GODHA CHAYABEN BHARATBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266055 Godha Chhayaben BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-025-002/741101040
() 		1109007000NRG24120420230001487 12/04/2023 VATADIYA KANUBHAI RAMANBHAI 1109007WL000045 VATADIYA KANUBHAI RAMANBHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266084 Vantadiya Kanubhai BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-025-002/741101041
() 		1109007000NRG24120420230001489 12/04/2023 CANDUBHAI 1109007WL000045 CANDUBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266226 Vantadiya Chandubhai BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-025-002/741101048
() 		1109007000NRG24120420230001494 12/04/2023 Vatadiya laliben saileshbhai 1109007WL000045 Vatadiya laliben saileshbhai 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266061 Vantadiya Laliben BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-025-002/741101071
() 		1109007000NRG24120420230001508 12/04/2023 BHURIBEN 1109007WL000045 BHURIBEN 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266074 Manat Bhuriben BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-025-002/741101082
() 		1109007000NRG24120420230001512 12/04/2023 Manat kantibhai nanabhai 1109007WL000045 Manat kantibhai nanabhai 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266076 Mr. KANTIBHAI NANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 MEGHRAJ GJ-09-007-025-002/741101120
() 		1109007000NRG24120420230001515 12/04/2023 DAMOR SURESHBHAI LAXMANBHAI 1109007WL000045 DAMOR SURESHBHAI LAXMANBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266051 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-025-002/741101130
() 		1109007000NRG24120420230001520 12/04/2023 VARSHABEN 1109007WL000045 VARSHABEN 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266164 VARSHABEN ARJANBHAI ASARI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-025-002/741101140
() 		1109007000NRG24120420230001523 12/04/2023 MANAT MANJULABEN BHURABHAI 1109007WL000045 MANAT MANJULABEN BHURABHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266089 MANJULABEN BHURABHAI MANAT BANK OF INDIA(508505)
154 MEGHRAJ GJ-09-007-025-002/741101177
() 		1109007000NRG24120420230001528 12/04/2023 GODHA HIRABHAI 1109007WL000045 GODHA HIRABHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266059 Godha Hirabhai BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-025-002/7411086
() 		1109007000NRG24120420230001532 12/04/2023 MANAT JAMLIBEN 1109007WL000045 MANAT JAMLIBEN 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266071 JAMLIBEN VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-025-002/7411097
() 		1109007000NRG24120420230001536 12/04/2023 ASARI DINESHBHAI SIVABHAI 1109007WL000045 ASARI DINESHBHAI SIVABHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266232 DINESHBHAI SHIVABHAI ASARI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-025-002/74111098
() 		1109007000NRG24120420230001542 12/04/2023 MANAT GITABEN HEMANSUBHAI 1109007WL000045 MANAT GITABEN HEMANSUBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266082 MANAT GITABEN HIMANSUBHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-025-002/74111098
() 		1109007000NRG24120420230001541 12/04/2023 MANAT PUJIBEN KODARBHAI 1109007WL000045 MANAT PUJIBEN KODARBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266080 Manat Punjiben BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-025-002/745622
() 		1109007000NRG24120420230001543 12/04/2023 GODHA SARDABEN BHARATBHAI 1109007WL000045 GODHA SARDABEN BHARATBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266069 Godha Shardaben BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-025-002/745629
() 		1109007000NRG24120420230001545 12/04/2023 GODHA KODARBHAI 1109007WL000045 GODHA KODARBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266066 Godha Kodarbhai BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-025-002/7463998
() 		1109007000NRG24120420230001550 12/04/2023 SOLANKI SHIVKUBA JASAVANTSIH 1109007WL000045 SOLANKI SHIVKUBA JASAVANTSIH 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266056 Solanki Shivkuvarba BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-025-002/7464004
() 		1109007000NRG24120420230001551 12/04/2023 SOLANKI BALAVANTSIH LALSIH 1109007WL000045 SOLANKI BALAVANTSIH LALSIH 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266057 Solanki Balvirsinh BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-025-002/7464004
() 		1109007000NRG24120420230001552 12/04/2023 SOLANKI GITAKUVAR BALAVANTSIH 1109007WL000045 SOLANKI GITAKUVAR BALAVANTSIH 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266058 Solanki Gitakuvarba BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-025-002/7464082
() 		1109007000NRG24120420230001555 12/04/2023 MANAT JIVABHAI LAXMANBHAI 1109007WL000045 MANAT JIVABHAI LAXMANBHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266046 JIVABHAI LAXMANBHAI MANAT BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-025-002/74644113
() 		1109007000NRG24120420230001556 12/04/2023 Manat manilal 1109007WL000045 Manat manilal 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266088 MANABHAI KANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-025-002/74644133
() 		1109007000NRG24120420230001570 12/04/2023 MANAT SOMA BHAI KALABHAI 1109007WL000045 MANAT SOMA BHAI KALABHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266230 Mr. SOMABHAI KALABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
167 MEGHRAJ GJ-09-007-025-002/74644140
() 		1109007000NRG24120420230001571 12/04/2023 MANAT KALUBHAI NANABHAI 1109007WL000045 MANAT KALUBHAI NANABHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266075 MR KALUBHAINANABHAI MANAT STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-025-002/74760056
() 		1109007000NRG24120420230001575 12/04/2023 GODHA DILIPBHAI ALKHABHAI 1109007WL000045 GODHA DILIPBHAI ALKHABHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266078 Godha Dilipbhai BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-025-002/855321
() 		1109007000NRG24120420230001578 12/04/2023 GODHA JAGDISHBHAI 1109007WL000045 GODHA JAGDISHBHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266083 Godha Jagdishbhai BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-025-002/855321
() 		1109007000NRG24120420230001579 12/04/2023 GODHA SURTABEN 1109007WL000045 GODHA SURTABEN 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266086 Godha Surtaben BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-025-002/855552
() 		1109007000NRG24120420230001581 12/04/2023 Asari vijaykumar jasvantbhai 1109007WL000045 Asari vijaykumar jasvantbhai 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266047 VIJAYKUMAR JASHVANTBHAI ASARI BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-025-002/996700058
() 		1109007000NRG24120420230001587 12/04/2023 SOLANKI BALVANTSINHG 1109007WL000045 SOLANKI BALVANTSINHG 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266228 Solanki Balvantsinh BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-025-002/996700058
() 		1109007000NRG24120420230001588 12/04/2023 SOLANKI LILAKUVARBA BALVANTSINHG 1109007WL000045 SOLANKI LILAKUVARBA BALVANTSINHG 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266229 Solanki Lilakuvarba BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-025-002/996700060
() 		1109007000NRG24120420230001589 12/04/2023 GODHA SUKHABHAI JAMABHAI 1109007WL000045 GODHA SUKHABHAI JAMABHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266073 Godha Sukhabhai BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-025-002/9967000667
() 		1109007000NRG24120420230001593 12/04/2023 Asari miraben ashvinbhai 1109007WL000045 Asari miraben ashvinbhai 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266068 MR ASHWINBHAI MAKSIBHAI ASARI STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-025-002/9997000757
() 		1109007000NRG24120420230001616 12/04/2023 Manat arunaben rameshbhai 1109007WL000045 Manat arunaben rameshbhai 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266079 Manat Arunaben BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-025-002/9997000766
() 		1109007000NRG24120420230001618 12/04/2023 HELOT ILISABEN PRAVINBHAI 1109007WL000045 HELOT ILISABEN PRAVINBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266063 Helot Alishaben BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-025-002/9997000766
() 		1109007000NRG24120420230001617 12/04/2023 HELOT PRAVINBHAI KALABHAI 1109007WL000045 HELOT PRAVINBHAI KALABHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266064 HELOT PRAVINBHAI KALABHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-025-002/9997000769
() 		1109007000NRG24120420230001620 12/04/2023 ASARI MORLI CHIMANBHAI 1109007WL000045 ASARI MORLI CHIMANBHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266227 Asari Morliben BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-025-002/9997000769
() 		1109007000NRG24120420230001619 12/04/2023 CHIMANBHAI 1109007WL000045 CHIMANBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266231 CHIMANBHAI SOMABHAI ASARI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-025-002/9997000797
() 		1109007000NRG24120420230001621 12/04/2023 ANILHAI 1109007WL000045 ANILHAI 00045 BARB0MEGHRA 1005 1005 Processed 05/05/2023 1240266054 Manat Anilbhai BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-025-002/9997000807
() 		1109007000NRG24120420230001622 12/04/2023 NAYNA 1109007WL000045 NAYNA 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266050 NAYNABEN NAJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-025-002/9997000815
() 		1109007000NRG24120420230001624 12/04/2023 MANAT RAMILABEN VISHRAMBHAI 1109007WL000045 MANAT RAMILABEN VISHRAMBHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266062 Manat Ramilaben BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-025-002/9997000815
() 		1109007000NRG24120420230001623 12/04/2023 VISARAM 1109007WL000045 VISARAM 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266060 Manat Vishrambhai BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-025-002/9997000822
() 		1109007000NRG24120420230001628 12/04/2023 MANAT BHAGVATIBEN VINAYKUMAR 1109007WL000045 MANAT BHAGVATIBEN VINAYKUMAR 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266065 BHAGVATI KUMARI ROAT BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-025-002/9997000828
() 		1109007000NRG24120420230001633 12/04/2023 SOLANKI KAMALABA KALYANSINH 1109007WL000045 SOLANKI KAMALABA KALYANSINH 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266053 kamlaba kalyansinh solanki BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-025-002/9997000833
() 		1109007000NRG24120420230001636 12/04/2023 MANAT VALIBEN HIRABHAI 1109007WL000045 MANAT VALIBEN HIRABHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266048 VALIBEN HIRABHAI MANAT BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-025-002/9997000861
() 		1109007000NRG24120420230001637 12/04/2023 MANAT KANTABEN DINESHBHAI 1109007WL000045 MANAT KANTABEN DINESHBHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266081 Manat Kantaben BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-025-002/9997000876
() 		1109007000NRG24120420230001640 12/04/2023 Helot ashaben somabhai 1109007WL000045 Helot ashaben somabhai 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266049 HELOT ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-025-002/9997000885
() 		1109007000NRG24120420230001647 12/04/2023 MANAT SHANUBEN JETHABHAI 1109007WL000045 MANAT SHANUBEN JETHABHAI 00045 BARB0MEGHRA 955 955 Processed 05/05/2023 1240266072 Manat Sanuben BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-025-002/9997000887
() 		1109007000NRG24120420230001648 12/04/2023 MANAT NITESHKUMAR JETHABHAI 1109007WL000045 MANAT NITESHKUMAR JETHABHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266090 Manat Niteshkumar BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-025-002/9997000889
() 		1109007000NRG24120420230001650 12/04/2023 MANAT MANJULABEN RAJESHBHAI 1109007WL000045 MANAT MANJULABEN RAJESHBHAI 00045 BARB0MEGHRA 950 950 Processed 05/05/2023 1240266070 Manat Manjulaben BANK OF BARODA(606985)
SubTotal 48620 48620
193 MEGHRAJ GJ-09-007-025-001/741101103
() 		1109007000NRG24120420230001451 12/04/2023 DAMOR ARVINDBHAI DOLABHAI 1109007WL000045 DAMOR ARVINDBHAI DOLABHAI 00045 BARB0MODASA 955 955 Processed 05/05/2023 1240266030 Damor Arvindbhai BANK OF BARODA(606985)
SubTotal 955 955
194 MEGHRAJ GJ-09-007-025-002/9997000726
() 		1109007000NRG24120420230001608 12/04/2023 ASARI MAGANBHAI KAVABHAI 1109007WL000045 ASARI MAGANBHAI KAVABHAI 00057 BARB0BGGBXX 950 950 Processed 05/05/2023 1240266032 MAGANBHAI KAVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 950 950
195 MEGHRAJ GJ-09-007-025-001/741101102
() 		1109007000NRG24120420230001450 12/04/2023 DAMOR MANIBEN RANCHODBHAI 1109007WL000045 DAMOR MANIBEN RANCHODBHAI 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266033 MRS MANIBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-025-002/741101045
() 		1109007000NRG24120420230001492 12/04/2023 ANURADHABEN 1109007WL000045 ANURADHABEN 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266045 MRS HELOT ANURADHABEN BABUBHAI STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-025-002/741101054
() 		1109007000NRG24120420230001501 12/04/2023 MANAT RAKESHBHAI CHANDUBHAI 1109007WL000045 MANAT RAKESHBHAI CHANDUBHAI 00415 SBIN0011000 200 200 Processed 05/05/2023 1240266234 MR RAKESHKUMARCHANDUBHAI MANAT STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-025-002/741101076
() 		1109007000NRG24120420230001511 12/04/2023 GAJVIRBHAI 1109007WL000045 GAJVIRBHAI 00415 SBIN0011000 950 950 Processed 05/05/2023 1240266031 SOLANKI GAJENDRASINH ICICI BANK LTD(508534)
199 MEGHRAJ GJ-09-007-025-002/7411029
() 		1109007000NRG24120420230001529 12/04/2023 MANAT JIVABHAI KAMJIBHAI 1109007WL000045 MANAT JIVABHAI KAMJIBHAI 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266035 Mr. JIVABHAI KAMJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
200 MEGHRAJ GJ-09-007-025-002/7411029
() 		1109007000NRG24120420230001530 12/04/2023 MANAT RAMILABEN JIVABHAI 1109007WL000045 MANAT RAMILABEN JIVABHAI 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266036 Manat Ramilaben BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-025-002/74644127
() 		1109007000NRG24120420230001564 12/04/2023 GODHA NANIBENALKHABHAI 1109007WL000045 GODHA NANIBENALKHABHAI 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266043 MRS NANIBENALKHABHAI GODHA STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-025-002/855552
() 		1109007000NRG24120420230001580 12/04/2023 RAMILABEN ASARI 1109007WL000045 RAMILABEN ASARI 00415 SBIN0011000 950 950 Processed 05/05/2023 1240266235 MRS RAMILABEN JESHANBHAI ASARI STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-025-002/9967000682
() 		1109007000NRG24120420230001595 12/04/2023 MOGABHAI 1109007WL000045 MOGABHAI 00415 SBIN0011000 950 950 Processed 05/05/2023 1240266233 Mr. MONGHABHAI VIRAJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
204 MEGHRAJ GJ-09-007-025-002/9967000696
() 		1109007000NRG24120420230001599 12/04/2023 MANAT MANISHBEN SARJANBHAI 1109007WL000045 MANAT MANISHBEN SARJANBHAI 00415 SBIN0011000 950 950 Processed 05/05/2023 1240266034 ManatManishaben FINCARE SMALL FINANCE BANK LTD(608304)
205 MEGHRAJ GJ-09-007-025-002/9997000823
() 		1109007000NRG24120420230001630 12/04/2023 MANAT ANJNABEN RAKESHBHAI 1109007WL000045 MANAT ANJNABEN RAKESHBHAI 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266039 MANAT ANJANABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
206 MEGHRAJ GJ-09-007-025-002/9997000823
() 		1109007000NRG24120420230001629 12/04/2023 MANAT RAKESHBHAI CHANDUBHAI 1109007WL000045 MANAT RAKESHBHAI CHANDUBHAI 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266038 Manat Rakeshkumar BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-025-002/9997000830
() 		1109007000NRG24120420230001634 12/04/2023 MANAT MANIBEN RUPSIBHAI 1109007WL000045 MANAT MANIBEN RUPSIBHAI 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266037 MS MANEEBEN RUPASHIBHAI MANAT STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-025-002/9997000833
() 		1109007000NRG24120420230001635 12/04/2023 MANAT HIRABHAI JIVABHAI 1109007WL000045 MANAT HIRABHAI JIVABHAI 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266040 Mr. HIRABHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 MEGHRAJ GJ-09-007-025-002/9997000862
() 		1109007000NRG24120420230001638 12/04/2023 MANAT SAGUNABEN ARVINDBHAI 1109007WL000045 MANAT SAGUNABEN ARVINDBHAI 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266041 MISS SAGUNABENARVINDBHAI MANAT STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-025-002/9997000877
() 		1109007000NRG24120420230001642 12/04/2023 Bhagora sonalben chimanbhai 1109007WL000045 Bhagora sonalben chimanbhai 00415 SBIN0011000 950 950 Processed 05/05/2023 1240266042 MRS SONALBENCHIMANBHAI BHAGORA STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-025-002/9997000879
() 		1109007000NRG24120420230001643 12/04/2023 Asari ajaykumar jasvantbhai 1109007WL000045 Asari ajaykumar jasvantbhai 00415 SBIN0011000 955 955 Processed 05/05/2023 1240266044 AJAYKUMAR JASHVANTBHAI ASARI AXIS BANK(607153)
SubTotal 15455 15455
212 MEGHRAJ GJ-09-007-025-002/741101057
() 		1109007000NRG24120420230001503 12/04/2023 GODHA NANIBEN RAMISHBHAI 1109007WL000045 GODHA NANIBEN RAMISHBHAI 00691 IPOS0000001 955 955 Processed 05/05/2023 1240266028 GODHA NANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
213 MEGHRAJ GJ-09-007-025-002/741101057
() 		1109007000NRG24120420230001502 12/04/2023 GODHA RAMISHBHAI HIRABHAI 1109007WL000045 GODHA RAMISHBHAI HIRABHAI 00691 IPOS0000001 955 955 Processed 05/05/2023 1240266027 RAMESHBHAI GODHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-025-002/7464013
() 		1109007000NRG24120420230001553 12/04/2023 GODHA PRAKASHBHAI CHIMANBHAI 1109007WL000045 GODHA PRAKASHBHAI CHIMANBHAI 00691 IPOS0000001 200 200 Processed 05/05/2023 1240266029 GODHA PRAKASHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2110 2110
Total 198540 198540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120423APB_FTO_2910 Bank of Baroda BARB0DBMEGR MEGHRAJ 130450
2 MEGHRAJ GJ1109007_120423APB_FTO_2910 Bank of Baroda BARB0MEGHRA Meghraj Guj 48620
3 MEGHRAJ GJ1109007_120423APB_FTO_2910 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 955
4 MEGHRAJ GJ1109007_120423APB_FTO_2910 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 950
5 MEGHRAJ GJ1109007_120423APB_FTO_2910 State Bank of India SBIN0011000 MEGHRAJ 15455
6 MEGHRAJ GJ1109007_120423APB_FTO_2910 India Post Payments Bank IPOS0000001 MODASA 2110

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