Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623APB_FTO_54283
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-09-007-018-003/979700671
() 		1109007000NRG24050620230287349 07/06/2023 Khant Kanubhai Chandubhai 1109007WL005433 Khant Kanubhai Chandubhai 00045 BARB0DBHIMA 1250 1250 Processed 13/06/2023 2493379566 CHANDUBHAI KANUBHAI DAMOR PUNJAB NATIONAL BANK(508568)
2 MEGHRAJ GJ-09-007-018-003/979700671
() 		1109007000NRG24050620230287350 07/06/2023 Khant Sardaben kanubhai 1109007WL005433 Khant Sardaben kanubhai 00045 BARB0DBHIMA 1250 1250 Processed 13/06/2023 2493379567 MRS SHARADA CHANDU KHANT STATE BANK OF INDIA(508548)
SubTotal 2500 2500
3 MEGHRAJ GJ-09-007-018-001/946700133-D
() 		1109007000NRG24050620230287101 07/06/2023 KATARA ASHOKBHAI SANABHAI 1109007WL005433 KATARA ASHOKBHAI SANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379579 KATARA ASHOKBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-018-002/74726142
() 		1109007000NRG24050620230287105 07/06/2023 MAKRANI AMINABIBI RAHISHBHAI 1109007WL005433 MAKRANI AMINABIBI RAHISHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379521 AMINABIBI RAHISHMAHAMMAD MAKARANI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-003/7458920
() 		1109007000NRG24050620230287108 07/06/2023 JAVEDBHAI 1109007WL005433 JAVEDBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379414 JAVEDBHAI HUSENBHAI MAKRANI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-018-003/7458960
() 		1109007000NRG24050620230287109 07/06/2023 TABIYAR MANIBEN AMRABHAI 1109007WL005433 TABIYAR MANIBEN AMRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379444 MANIBEN AMARABHAI TABIYAD BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-018-003/7458997
() 		1109007000NRG24050620230287112 07/06/2023 SITABEN 1109007WL005433 SITABEN 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379514 SITABEN GOVIDBHAI TABIYAD BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-003/7459001
() 		1109007000NRG24050620230287115 07/06/2023 Parmar Hareshbhai R 1109007WL005433 Parmar Hareshbhai R 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379417 PARAMAR HARESHBHAI RAJESHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-003/7459001
() 		1109007000NRG24050620230287114 07/06/2023 PARMAR KAILASHBEN RAJUBHAI 1109007WL005433 PARMAR KAILASHBEN RAJUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379503 KAILASHBEN RAJUBHAI PARMAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-018-003/7459001
() 		1109007000NRG24050620230287113 07/06/2023 PARMAR RAJUBHAI FULABHAI 1109007WL005433 PARMAR RAJUBHAI FULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379491 RAJUBHAI FULABHAI PARMAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-003/7459002
() 		1109007000NRG24050620230287116 07/06/2023 PARMAR VALMBHAI 1109007WL005433 PARMAR VALMBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379439 VALAMBHAI DOLABHAI PARMAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-003/7459017
() 		1109007000NRG24050620230287122 07/06/2023 SITABEN 1109007WL005433 SITABEN 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379453 SITABEN CHIMANBHAI TABIYAD BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-003/7459017
() 		1109007000NRG24050620230287123 07/06/2023 Tabiyad Chimanbhai Surmabhai 1109007WL005433 Tabiyad Chimanbhai Surmabhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379549 TABIYAD CHIMANBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-018-003/7459018
() 		1109007000NRG24050620230287125 07/06/2023 TABIYAR RAMILABEN KHATUBHAI 1109007WL005433 TABIYAR RAMILABEN KHATUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379454 RAMILABEN KHATUBHAI TABIYAD BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-003/7459019
() 		1109007000NRG24050620230287126 07/06/2023 PARMAR PRTAPBHAI 1109007WL005433 PARMAR PRTAPBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379544 PRATAPBHAI NAVABHAI PARMAR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-018-003/7459020
() 		1109007000NRG24050620230287128 07/06/2023 PARMAR HIRANDBHAI DOLABHAI 1109007WL005433 PARMAR HIRANDBHAI DOLABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379494 HIRABHAI DALABHAI PARMAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-018-003/7459021
() 		1109007000NRG24050620230287131 07/06/2023 Paramar NarendraBhai Manabhai 1109007WL005433 Paramar NarendraBhai Manabhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379468 PARAMAR NARENDRBHAI MANILAL BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-018-003/7459024
() 		1109007000NRG24050620230287134 07/06/2023 PARMAR BHAMABHAI NATHABHAI 1109007WL005433 PARMAR BHAMABHAI NATHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379493 Mr. BHEMABHAI NATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-018-003/7459025
() 		1109007000NRG24050620230287136 07/06/2023 DARIYABEN 1109007WL005433 DARIYABEN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379476 DARIYABEN MANUBHAI PARMAR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-018-003/7459027
() 		1109007000NRG24050620230287137 07/06/2023 BHYCANDBHAI 1109007WL005433 BHYCANDBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379585 BHAYCHANDBHAI SAVABHAI PARMAR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-003/7459028
() 		1109007000NRG24050620230287139 07/06/2023 KAMLABEN 1109007WL005433 KAMLABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493379475 KHARADI KAMALA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-018-003/7459028
() 		1109007000NRG24050620230287138 07/06/2023 KHARADI BAHUBHAI 1109007WL005433 KHARADI BAHUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 13/06/2023 2493379435 KHARADI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-018-003/7459029
() 		1109007000NRG24050620230287140 07/06/2023 KIRANBHAI 1109007WL005433 KIRANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493379473 KHARADI KIRANKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-018-003/7459038
() 		1109007000NRG24050620230287143 07/06/2023 TABIYAR KAMALABEN VINODBHAI 1109007WL005433 TABIYAR KAMALABEN VINODBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379484 KAMALABEN VINDBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-018-003/7459039
() 		1109007000NRG24050620230287144 07/06/2023 RAVAL MONAJI 1109007WL005433 RAVAL MONAJI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379501 MANABHAI GALAJI RAVAL BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-018-003/7459041
() 		1109007000NRG24050620230287146 07/06/2023 MAKRANI SABIRBHAI 1109007WL005433 MAKRANI SABIRBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379543 SABIRBHAI NASIRBHAI MAKARANI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-018-003/7459041
() 		1109007000NRG24050620230287147 07/06/2023 RASHIDABANU 1109007WL005433 RASHIDABANU 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379593 RASIDABANU SABIRBHAI MAKRANI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-018-003/7459045
() 		1109007000NRG24050620230287148 07/06/2023 MAKRANI ISMALBHAI JANMAHMAD 1109007WL005433 MAKRANI ISMALBHAI JANMAHMAD 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379527 ISMILEBHAI JANMAHAMAD MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-018-003/7459045
() 		1109007000NRG24050620230287149 07/06/2023 RAHINABEN ISMALBHAI 1109007WL005433 RAHINABEN ISMALBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379459 RAHISABIBI ISMAILBHAI MAKARANI FINCARE SMALL FINANCE BANK LTD(608304)
30 MEGHRAJ GJ-09-007-018-003/7459046
() 		1109007000NRG24050620230287151 07/06/2023 MAKRANI HMIDABEBI ISUBHAI 1109007WL005433 MAKRANI HMIDABEBI ISUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379462 HAMIDABIBI ISUFBHAI MAKRANI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-018-003/7459046
() 		1109007000NRG24050620230287150 07/06/2023 MAKRANI ISUBHAI ABDULABHAI 1109007WL005433 MAKRANI ISUBHAI ABDULABHAI 00045 BARB0DBMEGR 900 900 Processed 13/06/2023 2493379577 MAKARANI ISUBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-018-003/7459051
() 		1109007000NRG24050620230287155 07/06/2023 MAGUBEN 1109007WL005433 MAGUBEN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379498 MANGUBEN JALABHAI PARMAR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-018-003/7459051
() 		1109007000NRG24050620230287154 07/06/2023 PARMAR GALABHAI 1109007WL005433 PARMAR GALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379497 JALABHAI BHATHIBHAI PARMAR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-018-003/7459060
() 		1109007000NRG24050620230287158 07/06/2023 MAKRANI JAFARBHAI MAHMADBHAI 1109007WL005433 MAKRANI JAFARBHAI MAHMADBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379449 JAFARBHAI MAHMADBHAI MAKRANI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-018-003/7459060
() 		1109007000NRG24050620230287159 07/06/2023 MAKRANI SAROJBEBI JAFARBHAI 1109007WL005433 MAKRANI SAROJBEBI JAFARBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379520 SHERAJBIBI JAFARBHAI SIPAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-018-003/7472496
() 		1109007000NRG24050620230287161 07/06/2023 fhuresha 1109007WL005433 fhuresha 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379502 KULSUMBIBI NISARBHAI MAKARANI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-018-003/7472496
() 		1109007000NRG24050620230287160 07/06/2023 makrani nishar 1109007WL005433 makrani nishar 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379428 NISHARMAHMAD VALIMAHMAD MAKRANIO BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-018-003/7472498
() 		1109007000NRG24050620230287163 07/06/2023 MAKRANI MERAJBIBI YASHIN 1109007WL005433 MAKRANI MERAJBIBI YASHIN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379458 MERAJBIBI YASINBHAI MAKARANI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-018-003/7472498
() 		1109007000NRG24050620230287162 07/06/2023 MAKRANI YSHINBHAI VALIMAHMADBHAI 1109007WL005433 MAKRANI YSHINBHAI VALIMAHMADBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379426 YASIN VALIMAHAMD MAKARANI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-018-003/7472501
() 		1109007000NRG24050620230287165 07/06/2023 Parmar Premilaben Babubhai 1109007WL005433 Parmar Premilaben Babubhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379418 PARAMAR PREMILABEN BABUBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-018-003/7472502
() 		1109007000NRG24050620230287166 07/06/2023 MAKRANI KUBRABIBI RAFIKMIYA 1109007WL005433 MAKRANI KUBRABIBI RAFIKMIYA 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379450 KUBRABIBI RAFIKMAHMAND MAKRANI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-018-003/7472502
() 		1109007000NRG24050620230287167 07/06/2023 MAKRANI RAFIKBHAI MAMAND 1109007WL005433 MAKRANI RAFIKBHAI MAMAND 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379519 RAFIKMAHMAD MAHMADKHA MAKRANI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-018-003/7472503
() 		1109007000NRG24050620230287168 07/06/2023 parmar nanabhai 1109007WL005433 parmar nanabhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379442 NANABHAI BHALABHAI PARMAR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-018-003/7472505
() 		1109007000NRG24050620230287169 07/06/2023 KALASVA MAGANBHAI KUBABHAI 1109007WL005433 KALASVA MAGANBHAI KUBABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379516 MAGANBHAI KUBABHAI KALASAVA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-018-003/7472505
() 		1109007000NRG24050620230287170 07/06/2023 KALASVA SAVITABEN MAGANBHAI 1109007WL005433 KALASVA SAVITABEN MAGANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379517 KALASAVA SAVITABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-018-003/7472603
() 		1109007000NRG24050620230287171 07/06/2023 parmar fhulabhai 1109007WL005433 parmar fhulabhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379538 FULABHAI BHALABHAI PARMAR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-018-003/7472603
() 		1109007000NRG24050620230287172 07/06/2023 PARMAR JIVIBEN FULABHAI 1109007WL005433 PARMAR JIVIBEN FULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379530 PARMAR JIVIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-018-003/7472606
() 		1109007000NRG24050620230287174 07/06/2023 AMINBIBI FARIDABHAI 1109007WL005433 AMINBIBI FARIDABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379456 AMINABIBI FARIDBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-018-003/7472606
() 		1109007000NRG24050620230287173 07/06/2023 shekh fharidbhai 1109007WL005433 shekh fharidbhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379455 FARIDMAHAMMAD BHIKHABHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-018-003/7472611
() 		1109007000NRG24050620230287175 07/06/2023 MAKRANI YASINBHAI RAHIMKHAN 1109007WL005433 MAKRANI YASINBHAI RAHIMKHAN 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379425 MAKRANI YASINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-018-003/7472611
() 		1109007000NRG24050620230287176 07/06/2023 nujadabibi 1109007WL005433 nujadabibi 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379588 MAKRANI NURJAHABEN YASINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-018-003/74726141
() 		1109007000NRG24050620230287177 07/06/2023 shrifabibi 1109007WL005433 shrifabibi 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379531 SARIFABIBI NURMAHAMMAD MAKARANI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-018-003/74726145
() 		1109007000NRG24050620230287180 07/06/2023 PARMAR NARESHBHAI SHIBABHAI 1109007WL005433 PARMAR NARESHBHAI SHIBABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379552 PARMAR NARESHBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-018-003/74726145
() 		1109007000NRG24050620230287179 07/06/2023 PARMAR SHADABEN SHIBHABHAI 1109007WL005433 PARMAR SHADABEN SHIBHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379537 SADABEN SHIBHABHAI PARMAR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-018-003/74726145
() 		1109007000NRG24050620230287178 07/06/2023 parmar shibabhai 1109007WL005433 parmar shibabhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379583 SIBHABHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-018-003/74726148
() 		1109007000NRG24050620230287181 07/06/2023 SHUNRABANU USUFBHAI 1109007WL005433 SHUNRABANU USUFBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379526 SUGRABEN ISHUBBHAI SIPAHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-018-003/74726160
() 		1109007000NRG24050620230287183 07/06/2023 tabiyad shardaben 1109007WL005433 tabiyad shardaben 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379518 BHUREEBEN JAYANTIBHAI TABIYAR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-018-003/74726172
() 		1109007000NRG24050620230287185 07/06/2023 parmar jeshbhai 1109007WL005433 parmar jeshbhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379480 JESHABHAI DOLABHAI PARMAR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-018-003/74726172
() 		1109007000NRG24050620230287186 07/06/2023 PARMAR NANDABEN JESABHAI 1109007WL005433 PARMAR NANDABEN JESABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379481 NANDABEN JESHABHAI PARMAR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-018-003/74726176
() 		1109007000NRG24050620230287187 07/06/2023 PARMAR RAMANBHAI RAMCHDBHAI 1109007WL005433 PARMAR RAMANBHAI RAMCHDBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379464 RAMANBHAI RAYCHANDBHAI PARMAR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-018-003/74726177
() 		1109007000NRG24050620230287188 07/06/2023 tabiyaR JIVABHAI 1109007WL005433 tabiyaR JIVABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379586 JIVABHAI DITABHAI TABIYAD BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-018-003/74726182
() 		1109007000NRG24050620230287189 07/06/2023 tabiyar maniben rameshbhai 1109007WL005433 tabiyar maniben rameshbhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379448 MANIBEN RAMESHBHAI TABIYAR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-018-003/74726183
() 		1109007000NRG24050620230287191 07/06/2023 TABIYAR ARVINDBHAI KAMJIBHAI 1109007WL005433 TABIYAR ARVINDBHAI KAMJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379547 ARVINDBHAI KAMJIBHAI TABIYAR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-018-003/74726183
() 		1109007000NRG24050620230287190 07/06/2023 TABIYAR KOKILABEN KAMJIBHAI 1109007WL005433 TABIYAR KOKILABEN KAMJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379535 KOKILABEN KAMJIBHAI TABIYAD BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-018-003/74726185
() 		1109007000NRG24050620230287192 07/06/2023 bhuriben 1109007WL005433 bhuriben 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379495 BHUREEBEN HIRAJI TABIYAD BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-018-003/74726298
() 		1109007000NRG24050620230287195 07/06/2023 JIVABHAI 1109007WL005433 JIVABHAI 00045 BARB0DBMEGR 1250 1250 Processed 13/06/2023 2493379437 TABHIYAR JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-018-003/74726298
() 		1109007000NRG24050620230287196 07/06/2023 TABIYAR AMARIBEN JIVABHAI 1109007WL005433 TABIYAR AMARIBEN JIVABHAI 00045 BARB0DBMEGR 1250 1250 Processed 13/06/2023 2493379436 TABIYAR AMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-018-003/867968
() 		1109007000NRG24050620230287198 07/06/2023 SHAHIDBHAI 1109007WL005433 SHAHIDBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379461 MAKRANI SHAHIDMAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-018-003/867968
() 		1109007000NRG24050620230287199 07/06/2023 Tofikbhai Makrani 1109007WL005433 Tofikbhai Makrani 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379430 TOFIKBHAI MAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-018-003/867972
() 		1109007000NRG24050620230287203 07/06/2023 IMTIYAAJBIBI 1109007WL005433 IMTIYAAJBIBI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379431 INTIYAJBIBI JABIRBHAI MAKRANI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-018-003/867972
() 		1109007000NRG24050620230287202 07/06/2023 JABIRBHAI 1109007WL005433 JABIRBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379432 MR JABIRBHAI JANMOHAMMAD MAKRANI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-018-003/867987
() 		1109007000NRG24050620230287207 07/06/2023 JALIBEN 1109007WL005433 JALIBEN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379569 PARMAR JALIBEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-018-003/867987
() 		1109007000NRG24050620230287206 07/06/2023 RANCHHODBHAI 1109007WL005433 RANCHHODBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379477 RANCCHODBHAI DADUBHAI PARMAR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-018-003/946699979
() 		1109007000NRG24050620230287208 07/06/2023 RAVAL BABUBHAI NANABHAI 1109007WL005433 RAVAL BABUBHAI NANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379412 BABUBHAI NANABHAI RAVAL BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-018-003/946699979
() 		1109007000NRG24050620230287209 07/06/2023 RAVAL RADHABEN BABUBHAI 1109007WL005433 RAVAL RADHABEN BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379413 RATHABEN BABUBHAI RAVAL BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-018-003/94669998
() 		1109007000NRG24050620230287210 07/06/2023 BHAGORA RAMILABEN RAMABHAI 1109007WL005433 BHAGORA RAMILABEN RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379474 RAMILABEN RAMABHAI BHAGORA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-018-003/946699981
() 		1109007000NRG24050620230287211 07/06/2023 GITABEN 1109007WL005433 GITABEN 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379451 GITABEN JAYESHBHAI KALASVA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-018-003/946699988
() 		1109007000NRG24050620230287212 07/06/2023 PARMAR MANABHAI 1109007WL005433 PARMAR MANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379499 MANABHAI DHANABHAI PARMAR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-018-003/94669999
() 		1109007000NRG24050620230287215 07/06/2023 RAMILABEN 1109007WL005433 RAMILABEN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379447 RAMILABEN DHULJIBHAI TABIYAD BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-018-003/94669999
() 		1109007000NRG24050620230287214 07/06/2023 TABIYAR DHULABHAI 1109007WL005433 TABIYAR DHULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379440 DHULABHAI HIRAJI TABIYAR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-018-003/946699990
() 		1109007000NRG24050620230287216 07/06/2023 KHANT KILASBEN RAMESHBHAI 1109007WL005433 KHANT KILASBEN RAMESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379522 KAILASHBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-018-003/946699991
() 		1109007000NRG24050620230287217 07/06/2023 TABIYAR GIRISHBHAI AMRABHAI 1109007WL005433 TABIYAR GIRISHBHAI AMRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379488 GIRISHKUMAR AMRABHAI TABIYAD BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-018-003/946699996
() 		1109007000NRG24050620230287220 07/06/2023 SARDABEN 1109007WL005433 SARDABEN 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379489 SHARDABEN PRAVINBHAI VARSAT BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-018-003/946700001
() 		1109007000NRG24050620230287221 07/06/2023 TABIYAR HAJABHAI PUJABHAI 1109007WL005433 TABIYAR HAJABHAI PUJABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379441 SANJABHAI PUNJABHAI TABIYAD BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-018-003/946700002
() 		1109007000NRG24050620230287222 07/06/2023 PARMAR RAMILABEN RAMESHBHAI 1109007WL005433 PARMAR RAMILABEN RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379408 PARMARRAMILABENRAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 MEGHRAJ GJ-09-007-018-003/946700003-D
() 		1109007000NRG24050620230287223 07/06/2023 BHAGORA BACHUBHAI 1109007WL005433 BHAGORA BACHUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379433 BACHUBHAI NANJIBHAI BHAGORA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-018-003/946700003-D
() 		1109007000NRG24050620230287224 07/06/2023 BHAGORA SORMILA 1109007WL005433 BHAGORA SORMILA 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379434 BhagoraShurmilaben FINCARE SMALL FINANCE BANK LTD(608304)
88 MEGHRAJ GJ-09-007-018-003/946700004-D
() 		1109007000NRG24050620230287225 07/06/2023 NANDABEN 1109007WL005433 NANDABEN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379576 NANDABEN AMRABHAI PARMAR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-018-003/946700004-D
() 		1109007000NRG24050620230287227 07/06/2023 Parmar Gulabbhai Amrabhai 1109007WL005433 Parmar Gulabbhai Amrabhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379469 PARAMAR GULABBHAI AMARABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-018-003/946700095-D
() 		1109007000NRG24050620230287228 07/06/2023 BHAVANABEN 1109007WL005433 BHAVANABEN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379574 BHAVNABEN MANUBHAI VARSAT BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-018-003/946700129
() 		1109007000NRG24050620230287229 07/06/2023 PARMAR VALIBEN KANUBHAI 1109007WL005433 PARMAR VALIBEN KANUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379500 VALIBEN KANUBHAI PARMAR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-018-003/946700180
() 		1109007000NRG24050620230287231 07/06/2023 LILABEN 1109007WL005433 LILABEN 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379471 PARAMAR LILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-018-003/946700180
() 		1109007000NRG24050620230287230 07/06/2023 PARMAR LAXMANBHAI 1109007WL005433 PARMAR LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379470 LAXMANBHAI BHEMABHAI PARMAR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-018-003/946700387
() 		1109007000NRG24050620230287233 07/06/2023 MAKRANI MAMTAJBIBI RAFIKBHAI 1109007WL005433 MAKRANI MAMTAJBIBI RAFIKBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379533 MUMTAJBIBI RAFIKBHAI MAKRANI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-018-003/946700387
() 		1109007000NRG24050620230287232 07/06/2023 MAKRANI RAFIKBHAI ABDULABHAI 1109007WL005433 MAKRANI RAFIKBHAI ABDULABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379532 RAFIKBHAI ABDULBHAI MAKRANI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-018-003/946700391-D
() 		1109007000NRG24050620230287234 07/06/2023 PARMAR MAHESHBAI SANABHAI 1109007WL005433 PARMAR MAHESHBAI SANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379584 PARAMAR MAHESHBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-018-003/946700392-D
() 		1109007000NRG24050620230287236 07/06/2023 RAVAL BHURIBEN KANUBHAI 1109007WL005433 RAVAL BHURIBEN KANUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379394 BHURIBEN KANUBHAI RAVAL BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-018-003/946700392-D
() 		1109007000NRG24050620230287235 07/06/2023 RAVAL KANUBHAI GHALABHAI 1109007WL005433 RAVAL KANUBHAI GHALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379393 RAVAL KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-018-003/946700396-D
() 		1109007000NRG24050620230287239 07/06/2023 KAMLABEN 1109007WL005433 KAMLABEN 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379465 KAMALABEN RAMESHBHAI TABIYAD BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-018-003/946700396-D
() 		1109007000NRG24050620230287238 07/06/2023 TABIYAR RAMESHBHAI VALGIBHAI 1109007WL005433 TABIYAR RAMESHBHAI VALGIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379466 MR RAMESHBHAI VALJIBHAI TABIYAR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-018-003/946700399-D
() 		1109007000NRG24050620230287241 07/06/2023 TABIYAR BAKALIBEN SURESHBHAI 1109007WL005433 TABIYAR BAKALIBEN SURESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379554 TABIYAR BAKLIBEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-018-003/946700399-D
() 		1109007000NRG24050620230287240 07/06/2023 TABIYAR SURESHBHAI DITABHAI 1109007WL005433 TABIYAR SURESHBHAI DITABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379568 TABIYAD SURESHBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-018-003/946700400-D
() 		1109007000NRG24050620230287242 07/06/2023 KHANT NARESHBHAI BABUBHAI 1109007WL005433 KHANT NARESHBHAI BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379536 KHANT NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-018-003/946700402-D
() 		1109007000NRG24050620230287244 07/06/2023 PARMAR KALIBEN SANABHAI 1109007WL005433 PARMAR KALIBEN SANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379509 KALIBEN SHANABHAI PARMAR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-018-003/946700402-D
() 		1109007000NRG24050620230287243 07/06/2023 PARMAR SANABHAI BHATHIBHAI 1109007WL005433 PARMAR SANABHAI BHATHIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379582 SHANABHAI BHATHIBHAI PARMAR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-018-003/946700406
() 		1109007000NRG24050620230287245 07/06/2023 PARMAR SUSHILABEN KANTIBHAI 1109007WL005433 PARMAR SUSHILABEN KANTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379479 SHUSILABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-018-003/946700408
() 		1109007000NRG24050620230287246 07/06/2023 SEKHA NIJAMBHAI BHIKHABHAI 1109007WL005433 SEKHA NIJAMBHAI BHIKHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379427 NIJAMBHAI BHIKHABHAI SHAIKH BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-018-003/946700408
() 		1109007000NRG24050620230287247 07/06/2023 SEKHA SUGHRABIBI NIJAMBHAI 1109007WL005433 SEKHA SUGHRABIBI NIJAMBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379587 SHUHARABIBI NIJAMBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-018-003/946700409
() 		1109007000NRG24050620230287248 07/06/2023 KHANT BHARTIBEN BABUBHAI 1109007WL005433 KHANT BHARTIBEN BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379515 BHARATIBEN BABUBHAI KHANT BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-018-003/946700410-D
() 		1109007000NRG24050620230287250 07/06/2023 DAXABEN 1109007WL005433 DAXABEN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379523 DAKSHABENBALUBHAI TABIYAR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-018-003/946700410-D
() 		1109007000NRG24050620230287249 07/06/2023 TABIYAR BABUBHAI SURMABHAI 1109007WL005433 TABIYAR BABUBHAI SURMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379580 TABIYAD BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-018-003/946700411
() 		1109007000NRG24050620230287251 07/06/2023 MANIBEN 1109007WL005433 MANIBEN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379452 MANIBEN SURMABHAI TABIYAD BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-018-003/946700412-D
() 		1109007000NRG24050620230287253 07/06/2023 TABIYAR HANSHABEN HARJIBHAI 1109007WL005433 TABIYAR HANSHABEN HARJIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379446 HANSHABEN HARJIBHAI TABIYAD BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-018-003/946700413
() 		1109007000NRG24050620230287254 07/06/2023 RAVAL AMRABHAI RAMABHAI 1109007WL005433 RAVAL AMRABHAI RAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379504 AMRATBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-018-003/946700413
() 		1109007000NRG24050620230287255 07/06/2023 RAVAL SAGHITABEN AMRABHAI 1109007WL005433 RAVAL SAGHITABEN AMRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379505 SANGITABEN AMRATBHAI RAVAL BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-018-003/946700414-D
() 		1109007000NRG24050620230287256 07/06/2023 TABIYAR SANGHITABEN ARVINBHAI 1109007WL005433 TABIYAR SANGHITABEN ARVINBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379512 SANGITABEN ARVINDBHAI TABIYAD BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-018-003/946700415
() 		1109007000NRG24050620230287257 07/06/2023 KALASVA HANSABEN RAMESHBHAI 1109007WL005433 KALASVA HANSABEN RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379460 MR HANSABENRAMESHBHAI KALASVA STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-018-003/946700416-D
() 		1109007000NRG24050620230287258 07/06/2023 PARMAR RUMALBHAI BHATHIBHAI 1109007WL005433 PARMAR RUMALBHAI BHATHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379590 RUMALBHAI BHATHIBHAI PARMAR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-018-003/946700417-D
() 		1109007000NRG24050620230287259 07/06/2023 TABIYAR GITABEN RAMABAI 1109007WL005433 TABIYAR GITABEN RAMABAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379445 GEETABEN RAMABHAI TABIYAD BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-018-003/946700418
() 		1109007000NRG24050620230287260 07/06/2023 MAKRANI HANIFBHA ISHKABHAI 1109007WL005433 MAKRANI HANIFBHA ISHKABHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379438 HANIF ISAKBHAI MAKRANI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-018-003/946700420
() 		1109007000NRG24050620230287263 07/06/2023 MAKRANI FHRANABANU IMRANBHAI 1109007WL005433 MAKRANI FHRANABANU IMRANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379429 FARHANABANU SALIMBHAI MAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-018-003/946700423
() 		1109007000NRG24050620230287264 07/06/2023 TABIYAR NARSINHBHAI LAXMANBHAI 1109007WL005433 TABIYAR NARSINHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379510 TABIYAR NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-018-003/946700424
() 		1109007000NRG24050620230287266 07/06/2023 TABIYAR PUSPABEN JIVABHAI 1109007WL005433 TABIYAR PUSPABEN JIVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379542 TABIYAD PUSHPABEN FINCARE SMALL FINANCE BANK LTD(608304)
124 MEGHRAJ GJ-09-007-018-003/946700425
() 		1109007000NRG24050620230287267 07/06/2023 TABIYAR CHBILBHAI RAMABHAI 1109007WL005433 TABIYAR CHBILBHAI RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379486 CHHABILBHAI RAMABHAI TABIYAD BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-018-003/946700427
() 		1109007000NRG24050620230287269 07/06/2023 PARMAR PUJABHAI LAXMANBHAI 1109007WL005433 PARMAR PUJABHAI LAXMANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379443 PARMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-018-003/946700427
() 		1109007000NRG24050620230287270 07/06/2023 RAMILABEN 1109007WL005433 RAMILABEN 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379483 RAMILABEN PUNJABHAI PARMAR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-018-003/946700455
() 		1109007000NRG24050620230287271 07/06/2023 PARMAR LILABEN PRTAPBHAI 1109007WL005433 PARMAR LILABEN PRTAPBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379506 LILABENPARTAPBHAIPARMAR BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-018-003/946700456
() 		1109007000NRG24050620230287272 07/06/2023 PARMAR JAGHDISHBHAI BHURABHAI 1109007WL005433 PARMAR JAGHDISHBHAI BHURABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379487 PARMAR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-018-003/946700457
() 		1109007000NRG24050620230287273 07/06/2023 TABIYAR SARDABEN KANTIBHAI 1109007WL005433 TABIYAR SARDABEN KANTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379541 SARDABEN KANTIBHAI TABIYAD BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-018-003/946700463
() 		1109007000NRG24050620230287277 07/06/2023 MAKRANI VADIDABEN JABIRBHAI 1109007WL005433 MAKRANI VADIDABEN JABIRBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379525 MAKRANI VAHIDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-018-003/946700463
() 		1109007000NRG24050620230287276 07/06/2023 MAKRANIJABIRBHAI KALUMIYA 1109007WL005433 MAKRANIJABIRBHAI KALUMIYA 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379572 JABIRBHAI KALUBHAI MAKARANI BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-018-003/946700464
() 		1109007000NRG24050620230287279 07/06/2023 MAKRANI AMINABIBI MAHEBUB 1109007WL005433 MAKRANI AMINABIBI MAHEBUB 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379490 AMINABIBI MAHEBUBBHAI MAKARANI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-018-003/946700464
() 		1109007000NRG24050620230287278 07/06/2023 MAKRANI MHEBUB HUSENBHAI 1109007WL005433 MAKRANI MHEBUB HUSENBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379575 MEHBUBBHAI HUSENBHAI MAKARANI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-018-003/946700466
() 		1109007000NRG24050620230287280 07/06/2023 MANJULABEN JANTIBHAI 1109007WL005433 MANJULABEN JANTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379557 KALASVA MANJULABEN BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-018-003/946700480
() 		1109007000NRG24050620230287281 07/06/2023 PARMAR SARDABEN JESHBHAI 1109007WL005433 PARMAR SARDABEN JESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379529 SHARADABEN JASANGBHAI PARAMAR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-018-003/946700481
() 		1109007000NRG24050620230287282 07/06/2023 PARMAR GANGABEN LAXMANBHAI 1109007WL005433 PARMAR GANGABEN LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379492 GANGABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-018-003/946700486
() 		1109007000NRG24050620230287286 07/06/2023 MAKRANI HAMIDABEN M 1109007WL005433 MAKRANI HAMIDABEN M 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379570 HAMIDABEN MAKBULBHAI MAKRANI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-018-003/946700486
() 		1109007000NRG24050620230287285 07/06/2023 MAKRANI MAKBULBHAI MAHMANDBHAI 1109007WL005433 MAKRANI MAKBULBHAI MAHMANDBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379423 MAKHABULBHAI MOHAMADBHAI MAKARANI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-018-003/946700487
() 		1109007000NRG24050620230287288 07/06/2023 TABIYAR JASHIBEN KALPESHBHAI 1109007WL005433 TABIYAR JASHIBEN KALPESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379507 TabiyarJashiben FINCARE SMALL FINANCE BANK LTD(608304)
140 MEGHRAJ GJ-09-007-018-003/946700487
() 		1109007000NRG24050620230287287 07/06/2023 TABIYAR KALPESHBHAI BABUBHAI 1109007WL005433 TABIYAR KALPESHBHAI BABUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379573 TABIYAR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-018-003/946700493
() 		1109007000NRG24050620230287290 07/06/2023 VARSAT HASHUMATIBEN RAJESHBHAI 1109007WL005433 VARSAT HASHUMATIBEN RAJESHBHAI 00045 BARB0DBMEGR 1250 1250 Processed 13/06/2023 2493379594 MS HASUMATIBEN RAJESHBHAI VARSAT STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-018-003/946700493
() 		1109007000NRG24050620230287289 07/06/2023 VARSAT RAJESHBHAI BACHUBHAI 1109007WL005433 VARSAT RAJESHBHAI BACHUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 13/06/2023 2493379578 RAJESHBHAI VARSAT INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-018-003/976700516
() 		1109007000NRG24050620230287292 07/06/2023 MAKRANI FATAMBEN MUSUFABHAI 1109007WL005433 MAKRANI FATAMBEN MUSUFABHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379524 Fatamaben Mustufabhai Makarani FINCARE SMALL FINANCE BANK LTD(608304)
144 MEGHRAJ GJ-09-007-018-003/976700516
() 		1109007000NRG24050620230287291 07/06/2023 makrani mustanbhai ahemandbhai 1109007WL005433 makrani mustanbhai ahemandbhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379424 MUSTUFABHAI AHEMADBHAI MAKARANI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-018-003/979700527
() 		1109007000NRG24050620230287293 07/06/2023 makrani merajbibi safibhai 1109007WL005433 makrani merajbibi safibhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379416 MAKRANI MERAJBEN SHAHIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-018-003/979700536
() 		1109007000NRG24050620230287296 07/06/2023 tabiyar atliben kantibhai 1109007WL005433 tabiyar atliben kantibhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379581 ATLIBEN KANTIBHAI TABIYAD BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-018-003/979700537
() 		1109007000NRG24050620230287298 07/06/2023 PARMAR MALIBEN MASURBHAI 1109007WL005433 PARMAR MALIBEN MASURBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379508 MALIBEN MASURJI PARMAR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-018-003/979700537
() 		1109007000NRG24050620230287297 07/06/2023 tabiyar masurbhai bhathibhai 1109007WL005433 tabiyar masurbhai bhathibhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379485 MASURJIBHATHIJIPARMAR BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-018-003/979700538
() 		1109007000NRG24050620230287299 07/06/2023 shirajbhai 1109007WL005433 shirajbhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379540 MAKRANI SIRAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-018-003/979700540
() 		1109007000NRG24050620230287301 07/06/2023 kalasva sardaben kantibhai 1109007WL005433 kalasva sardaben kantibhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379420 SHARADABEN KANTIBHAI KALASAVA BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-018-003/979700543
() 		1109007000NRG24050620230287304 07/06/2023 TABIYAR ARVINDBHAI LAXMANBHAI 1109007WL005433 TABIYAR ARVINDBHAI LAXMANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379482 ARVINBHAI LAKHAMNBHAI TABIYAR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-018-003/979700543
() 		1109007000NRG24050620230287303 07/06/2023 tabiyar jotstnaben arvindbhai 1109007WL005433 tabiyar jotstnaben arvindbhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379496 JYOTSANABEN ARVINDBHAI TABIYAD BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-018-003/979700543
() 		1109007000NRG24050620230287305 07/06/2023 Tabiyar Payalben Arvindbhai 1109007WL005433 Tabiyar Payalben Arvindbhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379467 TABIYAD PAYALBEN ARAVINDBHAI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-018-003/979700544
() 		1109007000NRG24050620230287306 07/06/2023 bhagora yatinbhai navinbhai 1109007WL005433 bhagora yatinbhai navinbhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379415 YATINKUMAR NAVINBHAI BHAGORA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-018-003/979700547
() 		1109007000NRG24050620230287311 07/06/2023 bhagora savitaben jigneshbhai 1109007WL005433 bhagora savitaben jigneshbhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379545 BHAGORA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
156 MEGHRAJ GJ-09-007-018-003/979700549
() 		1109007000NRG24050620230287313 07/06/2023 tabiyar sakinaben prakashbhai 1109007WL005433 tabiyar sakinaben prakashbhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379528 TABIYAR SAKINABEN BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-018-003/979700549
() 		1109007000NRG24050620230287312 07/06/2023 tabiyr prkashbhai kantibhai 1109007WL005433 tabiyr prkashbhai kantibhai 00045 BARB0DBMEGR 645 645 Processed 13/06/2023 2493379457 Tabiyar Prakashbhai FINO PAYMENTS BANK LTD(608001)
158 MEGHRAJ GJ-09-007-018-003/979700550
() 		1109007000NRG24050620230287314 07/06/2023 tabiyar kantibhai hirabhai 1109007WL005433 tabiyar kantibhai hirabhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379550 KANTIBHAI HIRABHAI TABIYAD BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-018-003/979700550
() 		1109007000NRG24050620230287315 07/06/2023 TABIYAR TINABEN KANTIBHAI 1109007WL005433 TABIYAR TINABEN KANTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379551 TABIYAR TINABEN BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-018-003/979700580
() 		1109007000NRG24050620230287316 07/06/2023 tabiyar vashaliben d 1109007WL005433 tabiyar vashaliben d 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379513 MRS TABIYAD VAISHALIBEN DINESHBHAI STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-018-003/979700588
() 		1109007000NRG24050620230287319 07/06/2023 SHEKH TOFIKBHAI FARIDBHAI 1109007WL005433 SHEKH TOFIKBHAI FARIDBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379419 SEKH TOSHIB FRIDBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-018-003/979700590
() 		1109007000NRG24050620230287321 07/06/2023 NINAMA MANJULABEN J 1109007WL005433 NINAMA MANJULABEN J 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379553 TABIYAD MANJULABEN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-018-003/979700649
() 		1109007000NRG24050620230287330 07/06/2023 MAKRANI AFRINBIBI IJAJBHAI 1109007WL005433 MAKRANI AFRINBIBI IJAJBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379478 MISS AAFRIN FAKIRMAHMMAD SHEKH STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-018-003/979700649
() 		1109007000NRG24050620230287329 07/06/2023 MAKRANI IJAJBHAI FARIDBHAI 1109007WL005433 MAKRANI IJAJBHAI FARIDBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379472 MAKARANI IJAJ FARIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-018-003/979700651
() 		1109007000NRG24050620230287333 07/06/2023 MAKRANI JUNEDBHAI INDRISHBHAI 1109007WL005433 MAKRANI JUNEDBHAI INDRISHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379421 MAKRANI JUNEDBHAI IDRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-018-003/979700655
() 		1109007000NRG24050620230287335 07/06/2023 SHEKH VARISHBHAI FARIDBHAI 1109007WL005433 SHEKH VARISHBHAI FARIDBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379555 VARIS FARIDBHAI SHEKH BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-018-003/979700655
() 		1109007000NRG24050620230287336 07/06/2023 SHEKH ZARINABANU VARISHBHAI 1109007WL005433 SHEKH ZARINABANU VARISHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379556 SHEKH ZARINABANU VARISHBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-018-003/979700656
() 		1109007000NRG24050620230287337 07/06/2023 MAKRANI MUMATAJBANU SALIMBHAI 1109007WL005433 MAKRANI MUMATAJBANU SALIMBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379558 MUMTAJBANU AJITKHA PATHAN BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-018-003/979700660
() 		1109007000NRG24050620230287338 07/06/2023 PARMAR LAXMIBEN PRKASHBHAI 1109007WL005433 PARMAR LAXMIBEN PRKASHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379561 PARMAR LAXMIBEN PRAKASHBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-018-003/979700673
() 		1109007000NRG24050620230287354 07/06/2023 Tabiyar Varshaben 1109007WL005433 Tabiyar Varshaben 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379546 VARSHABEN GOVINDBHAI TABIYAR BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-018-003/979700674
() 		1109007000NRG24050620230287355 07/06/2023 Makrani vahidbhai faridbhai 1109007WL005433 Makrani vahidbhai faridbhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379539 VAHID FARIDBHAI MAKRANI BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-018-003/979700676
() 		1109007000NRG24050620230287356 07/06/2023 Parmar Ranjitbhai Laxmanbhai 1109007WL005433 Parmar Ranjitbhai Laxmanbhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379560 RANJIBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-018-003/979700682
() 		1109007000NRG24050620230287360 07/06/2023 Makrani Rukasanabanu Harunbhai 1109007WL005433 Makrani Rukasanabanu Harunbhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379559 PATHAN RUKSANA BANU JABBAR KHAN BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-018-003/979700685
() 		1109007000NRG24050620230287361 07/06/2023 Makrani Shaidbhai Ismailbhai 1109007WL005433 Makrani Shaidbhai Ismailbhai 00045 BARB0DBMEGR 800 800 Processed 13/06/2023 2493379463 SHAHIDBHAI ISMAILBHAI MAKARANI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-018-003/979700689
() 		1109007000NRG24050620230287366 07/06/2023 Tabiyad Kantaben Mahendrabhai 1109007WL005433 Tabiyad Kantaben Mahendrabhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379534 KANTABEN MAHENDRBHAI TABIYAD BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-018-003/979700689
() 		1109007000NRG24050620230287365 07/06/2023 Tabiyad Mahendrabhai Hirabhai 1109007WL005433 Tabiyad Mahendrabhai Hirabhai 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379548 TABIYAD MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-018-003/979700690
() 		1109007000NRG24050620230287367 07/06/2023 PARMAR Gajraben Bhratbhai 1109007WL005433 PARMAR Gajraben Bhratbhai 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379511 GAJRABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-018-005/946700436
() 		1109007000NRG24050620230287368 07/06/2023 KATARA ISHVARBHAI MOHANBHAI 1109007WL005433 KATARA ISHVARBHAI MOHANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 13/06/2023 2493379589 ISHVARBHAI MOHANBHAI KATARA BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-018-005/946700436
() 		1109007000NRG24050620230287369 07/06/2023 KATARA SUDHABEN ISHVARBHAI 1109007WL005433 KATARA SUDHABEN ISHVARBHAI 00045 BARB0DBMEGR 1050 1050 Processed 13/06/2023 2493379422 KATARA SUBHIBEN ISHVARBHAI BANK OF BARODA(606985)
SubTotal 186090 186090
180 MEGHRAJ GJ-09-007-018-001/946700133-D
() 		1109007000NRG24050620230287102 07/06/2023 KATARA SUDHABEN ASHOKBHAI 1109007WL005433 KATARA SUDHABEN ASHOKBHAI 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379592 KATARA SUDHABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-018-002/74726149
() 		1109007000NRG24050620230287107 07/06/2023 Kalasava Ramilaben K 1109007WL005433 Kalasava Ramilaben K 00045 BARB0MEGHRA 1045 1045 Processed 13/06/2023 2493379398 Kalasava Ramilaben BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-018-003/7459022
() 		1109007000NRG24050620230287133 07/06/2023 Parmar Bhathibhai Savabhai 1109007WL005433 Parmar Bhathibhai Savabhai 00045 BARB0MEGHRA 1045 1045 Processed 13/06/2023 2493379404 Paramar Bhathi Bhai BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-018-003/7459022
() 		1109007000NRG24050620230287132 07/06/2023 PARMAR JENIBEN BHATHIBHAI 1109007WL005433 PARMAR JENIBEN BHATHIBHAI 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379591 ParamarRatanBen BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-018-003/7459025
() 		1109007000NRG24050620230287135 07/06/2023 PARMAR MANUBHAI 1109007WL005433 PARMAR MANUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 13/06/2023 2493379405 Parmar Manubhai BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-018-003/74726196
() 		1109007000NRG24050620230287193 07/06/2023 TABIYAR MOAHNBHAI 1109007WL005433 TABIYAR MOAHNBHAI 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379396 Tabiyad Mohanbhai BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-018-003/867972
() 		1109007000NRG24050620230287204 07/06/2023 MARANI ALTFBHAI JABIRMAMND 1109007WL005433 MARANI ALTFBHAI JABIRMAMND 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379399 Makarani Altaf Bhai BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-018-003/946700004-D
() 		1109007000NRG24050620230287226 07/06/2023 Parmar Sureshbhai Amrutbhai 1109007WL005433 Parmar Sureshbhai Amrutbhai 00045 BARB0MEGHRA 1045 1045 Processed 13/06/2023 2493379395 Parmar Sureshbhai BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-018-003/946700419
() 		1109007000NRG24050620230287261 07/06/2023 MAKRANI HINABEN SADAMBHAI 1109007WL005433 MAKRANI HINABEN SADAMBHAI 00045 BARB0MEGHRA 1045 1045 Processed 13/06/2023 2493379400 Makrani Hinaben BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-018-003/946700460
() 		1109007000NRG24050620230287274 07/06/2023 MAKRANI MAKSUDBHAI JAHAGIRBHAI 1109007WL005433 MAKRANI MAKSUDBHAI JAHAGIRBHAI 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379571 MAKSHUDBHAI JAHANGIRBHAI MAKRANI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-018-003/946700484
() 		1109007000NRG24050620230287284 07/06/2023 KHANT RAMILABEN SURJIBHAI 1109007WL005433 KHANT RAMILABEN SURJIBHAI 00045 BARB0MEGHRA 1045 1045 Processed 13/06/2023 2493379392 RAMILABEN SURJIBHAI KHANT BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-018-003/979700531
() 		1109007000NRG24050620230287295 07/06/2023 TABIYAR MAVJIBHAI RUPABHAI 1109007WL005433 TABIYAR MAVJIBHAI RUPABHAI 00045 BARB0MEGHRA 1045 1045 Processed 13/06/2023 2493379402 Tabiyar Mavjibhai BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-018-003/979700531
() 		1109007000NRG24050620230287294 07/06/2023 tabiyar surtaben mavjibhai 1109007WL005433 tabiyar surtaben mavjibhai 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379401 TabiyarSurtaben BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-018-003/979700595
() 		1109007000NRG24050620230287322 07/06/2023 TABIYAD RONAKKUMAR VINODBHAI 1109007WL005433 TABIYAD RONAKKUMAR VINODBHAI 00045 BARB0MEGHRA 1045 1045 Processed 13/06/2023 2493379391 RONAKKUMAR VINODBHAI TABIYAD BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-018-003/979700650
() 		1109007000NRG24050620230287332 07/06/2023 MAKRANI AREFABANU YABIDBHAI 1109007WL005433 MAKRANI AREFABANU YABIDBHAI 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379407 AREFABANU MUSTUFABEG MIRZA BANK OF INDIA(508505)
195 MEGHRAJ GJ-09-007-018-003/979700650
() 		1109007000NRG24050620230287331 07/06/2023 MAKRANI YABIDBHAI YASHINBHAI 1109007WL005433 MAKRANI YABIDBHAI YASHINBHAI 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379403 MakraniYabidbhaiYasinbhai BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-018-003/979700651
() 		1109007000NRG24050620230287334 07/06/2023 MAKRANI AJUMBIBI JUNEDBHAI 1109007WL005433 MAKRANI AJUMBIBI JUNEDBHAI 00045 BARB0MEGHRA 1045 1045 Processed 13/06/2023 2493379409 ANJUMBIBI AIYABBHAI SIPAI BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-018-003/979700686
() 		1109007000NRG24050620230287363 07/06/2023 Makrani Samimbanu Vashimbhai 1109007WL005433 Makrani Samimbanu Vashimbhai 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379397 MAKARANI SAMIMBANU VASIMBHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-018-003/979700688
() 		1109007000NRG24050620230287364 07/06/2023 Tabiyar Babubhai Rameshbhai 1109007WL005433 Tabiyar Babubhai Rameshbhai 00045 BARB0MEGHRA 1050 1050 Processed 13/06/2023 2493379406 Babubhai Tabiyar BANK OF BARODA(606985)
SubTotal 19905 19905
199 MEGHRAJ GJ-09-007-018-003/7459055
() 		1109007000NRG24050620230287156 07/06/2023 MAKRANI FRIDABHAI HUSANBHYAI 1109007WL005433 MAKRANI FRIDABHAI HUSANBHYAI 00057 BARB0BGGBXX 1045 1045 Processed 13/06/2023 2493379564 FARIDMAHAMMAD HUSENBHAI MAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-018-003/7459055
() 		1109007000NRG24050620230287157 07/06/2023 MAKRANI NASHIBIBI FARIDABHAI 1109007WL005433 MAKRANI NASHIBIBI FARIDABHAI 00057 BARB0BGGBXX 1045 1045 Processed 13/06/2023 2493379565 NASIMBIBI FARIDMAHAMMAD MAKARANI FINCARE SMALL FINANCE BANK LTD(608304)
201 MEGHRAJ GJ-09-007-018-003/867971
() 		1109007000NRG24050620230287200 07/06/2023 FARUKBHAI 1109007WL005433 FARUKBHAI 00057 BARB0BGGBXX 1045 1045 Processed 13/06/2023 2493379562 FARUKMAHMMAD NASHIRMAHMMAD MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3135 3135
202 MEGHRAJ GJ-09-007-018-003/7459015
() 		1109007000NRG24050620230287120 07/06/2023 KHANT KANUBHAI 1109007WL005433 KHANT KANUBHAI 00152 HDFC0000405 1050 1050 Processed 13/06/2023 2493379410 KANUBHAI BADAJI KHANT BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-018-003/7459015
() 		1109007000NRG24050620230287121 07/06/2023 KODRIBEN 1109007WL005433 KODRIBEN 00152 HDFC0000405 1050 1050 Processed 13/06/2023 2493379411 KODRIBEN KANUBHAI KHANT BANK OF BARODA(606985)
SubTotal 2100 2100
204 MEGHRAJ GJ-09-007-018-003/979700672
() 		1109007000NRG24050620230287351 07/06/2023 Tabiyad Pineshkumar Khatubhai 1109007WL005433 Tabiyad Pineshkumar Khatubhai 00168 ICIC0000452 1250 1250 Processed 13/06/2023 2493379374 MR PINESH KHATU TABIYAD STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-018-003/979700672
() 		1109007000NRG24050620230287352 07/06/2023 Tabiyad snehataben Khatubhai 1109007WL005433 Tabiyad snehataben Khatubhai 00168 ICIC0000452 1250 1250 Processed 13/06/2023 2493379375 SNEHLATABEN KHATUBHAI TABIYAD BANK OF BARODA(606985)
SubTotal 2500 2500
206 MEGHRAJ GJ-09-007-018-002/74726149
() 		1109007000NRG24050620230287106 07/06/2023 KALASVA KANTIBHAI 1109007WL005433 KALASVA KANTIBHAI 00415 SBIN0011000 645 645 Processed 13/06/2023 2493379378 MR KANTIBHAIJIVABHAI KALASVA STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-018-003/7458994
() 		1109007000NRG24050620230287111 07/06/2023 RAMILABEN 1109007WL005433 RAMILABEN 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379387 MRS TABIYAD RAMIALBEN STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-018-003/7459014
() 		1109007000NRG24050620230287118 07/06/2023 KHANT SURENDARBHAI BADABHAI 1109007WL005433 KHANT SURENDARBHAI BADABHAI 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379388 SURENDRABHAI BADABHAI KHANT BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-018-003/7459014
() 		1109007000NRG24050620230287119 07/06/2023 KHANT VALIBEN SUREDABHAI 1109007WL005433 KHANT VALIBEN SUREDABHAI 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379389 VALIBEN SURENDRABHAI KHANT BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-018-003/7459017
() 		1109007000NRG24050620230287124 07/06/2023 Tabiyad Vipulkumar Chimanbhai 1109007WL005433 Tabiyad Vipulkumar Chimanbhai 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379390 MR TABIYAD VIPULKUMAR STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-018-003/7459019
() 		1109007000NRG24050620230287127 07/06/2023 PARMAR MADHIBEN PRATAPBHAI 1109007WL005433 PARMAR MADHIBEN PRATAPBHAI 00415 SBIN0011000 1045 1045 Processed 13/06/2023 2493379377 MADHUBEN PRATAPBHAI PARAMAR BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-018-003/74726168
() 		1109007000NRG24050620230287184 07/06/2023 TABIYAR KANTIBHAI PUJABHAI 1109007WL005433 TABIYAR KANTIBHAI PUJABHAI 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379376 MR KANTIBHAI PUJABHAI TABIYAR STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-018-003/946699992
() 		1109007000NRG24050620230287218 07/06/2023 TABIYAR GIRISHBHAI 1109007WL005433 TABIYAR GIRISHBHAI 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379380 MR GIRISH JAYANTI TABIYAD STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-018-003/946700462
() 		1109007000NRG24050620230287275 07/06/2023 tabiyad hanshben babubhai 1109007WL005433 tabiyad hanshben babubhai 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379381 MRS HANSA BABU TABIYAR STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-018-003/979700538
() 		1109007000NRG24050620230287300 07/06/2023 MAKRANI RAHISHABEN SIRAJBHAI 1109007WL005433 MAKRANI RAHISHABEN SIRAJBHAI 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379379 MRS RAISABENSHIRAJBHAI MAKARANI STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-018-003/979700541
() 		1109007000NRG24050620230287302 07/06/2023 mayaben 1109007WL005433 mayaben 00415 SBIN0011000 1280 1280 Processed 13/06/2023 2493379383 MRS CHAMPABEN RAMABHAI TABIYAD STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-018-003/979700545
() 		1109007000NRG24050620230287309 07/06/2023 PARMAR KAILASHBEN MUKESHBHAI 1109007WL005433 PARMAR KAILASHBEN MUKESHBHAI 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379386 PARMAR KAILASBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-018-003/979700545
() 		1109007000NRG24050620230287308 07/06/2023 parmar mukeshbhai manubhai 1109007WL005433 parmar mukeshbhai manubhai 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379382 PARMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-018-003/979700587
() 		1109007000NRG24050620230287317 07/06/2023 PARMAR MAHENDRKUMAR LAXMANBHAI 1109007WL005433 PARMAR MAHENDRKUMAR LAXMANBHAI 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379384 PARAMAR MAHAENRA LXMNBHAI BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-018-003/979700587
() 		1109007000NRG24050620230287318 07/06/2023 PARMAR RAMILABEN MAHENDRBHAI 1109007WL005433 PARMAR RAMILABEN MAHENDRBHAI 00415 SBIN0011000 1050 1050 Processed 13/06/2023 2493379385 PARMAR RAMILABEN MAHENDRAKUMAR BANK OF BARODA(606985)
SubTotal 15570 15570
221 MEGHRAJ GJ-09-007-018-003/867971
() 		1109007000NRG24050620230287201 07/06/2023 NAFISABEN 1109007WL005433 NAFISABEN 00502 BKDN0700000 1050 1050 Processed 13/06/2023 2493379563 NAFISABANU FARUKMOHAMD MAKARANI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1050 1050
222 MEGHRAJ GJ-09-007-018-003/7459002
() 		1109007000NRG24050620230287117 07/06/2023 KHATRIBEN 1109007WL005433 KHATRIBEN 00691 IPOS0000001 1050 1050 Processed 13/06/2023 2493379365 PARAMAR KHATI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-018-003/7459031
() 		1109007000NRG24050620230287142 07/06/2023 rupabhai 1109007WL005433 rupabhai 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493379353 KHANT RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-018-003/7459031
() 		1109007000NRG24050620230287141 07/06/2023 SANTABEN 1109007WL005433 SANTABEN 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493379352 KHANT SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-018-003/7472501
() 		1109007000NRG24050620230287164 07/06/2023 PARMAR RANJITBHAI BABUBHAI 1109007WL005433 PARMAR RANJITBHAI BABUBHAI 00691 IPOS0000001 1045 1045 Processed 13/06/2023 2493379360 PARMAR RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-018-003/946700393-D
() 		1109007000NRG24050620230287237 07/06/2023 KHANT KANTIBHAI SUERNDRBHAI 1109007WL005433 KHANT KANTIBHAI SUERNDRBHAI 00691 IPOS0000001 1050 1050 Processed 13/06/2023 2493379350 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-018-003/946700412-D
() 		1109007000NRG24050620230287252 07/06/2023 TABIYAR HARJIBHAI MANABHAI 1109007WL005433 TABIYAR HARJIBHAI MANABHAI 00691 IPOS0000001 1045 1045 Processed 13/06/2023 2493379373 TABIYAR HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-018-003/979700544
() 		1109007000NRG24050620230287307 07/06/2023 BHAGORA PUSPABEN YATINBHAI 1109007WL005433 BHAGORA PUSPABEN YATINBHAI 00691 IPOS0000001 1045 1045 Processed 13/06/2023 2493379362 BHAGORA PUSPABEN YATINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-018-003/979700589
() 		1109007000NRG24050620230287320 07/06/2023 MAKRANI SABIRBHAI RAHISHBHAI 1109007WL005433 MAKRANI SABIRBHAI RAHISHBHAI 00691 IPOS0000001 1045 1045 Processed 13/06/2023 2493379351 MAKARANI SABIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-018-003/979700624
() 		1109007000NRG24050620230287323 07/06/2023 TABIYAR ALPESHBHAI BABUBHAI 1109007WL005433 TABIYAR ALPESHBHAI BABUBHAI 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493379358 TABIYAD ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-018-003/979700624
() 		1109007000NRG24050620230287324 07/06/2023 TABIYAR LAXMIBEN BABUBHAI 1109007WL005433 TABIYAR LAXMIBEN BABUBHAI 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493379359 LAXMIBEN BABUBHAI TABIYAD BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-018-003/979700625
() 		1109007000NRG24050620230287326 07/06/2023 TABIYAR TULSHABEN YATINBHAI 1109007WL005433 TABIYAR TULSHABEN YATINBHAI 00691 IPOS0000001 1250 1250 Processed 13/06/2023 2493379355 TULASHABEN YATINBHAI TABIYAD BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-018-003/979700625
() 		1109007000NRG24050620230287325 07/06/2023 TABIYAR YATINBHAI JIVABHAI 1109007WL005433 TABIYAR YATINBHAI JIVABHAI 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493379354 YATINKUMAR JIVABHAI TABIYAD BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-018-003/979700626
() 		1109007000NRG24050620230287328 07/06/2023 TABIYAR NAYNABEN JIVABHAI 1109007WL005433 TABIYAR NAYNABEN JIVABHAI 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493379357 NAYANA JIVABHAI TABIYAD BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-018-003/979700626
() 		1109007000NRG24050620230287327 07/06/2023 TABIYAR SAILESHBHAI JIVABHAI 1109007WL005433 TABIYAR SAILESHBHAI JIVABHAI 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493379356 TABIYAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-018-003/979700661
() 		1109007000NRG24050620230287339 07/06/2023 SHEKH IRSHADBHAI YSHUFBHAI 1109007WL005433 SHEKH IRSHADBHAI YSHUFBHAI 00691 IPOS0000001 1250 1250 Processed 13/06/2023 2493379366 MR IRSHADBHAI YUSUFBHAI SHEKH STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-018-003/979700661
() 		1109007000NRG24050620230287340 07/06/2023 SHEKH JAMILABEN IRSHADBHAI 1109007WL005433 SHEKH JAMILABEN IRSHADBHAI 00691 IPOS0000001 1250 1250 Processed 13/06/2023 2493379367 SHEKH JAMILA BANU BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-018-003/979700662
() 		1109007000NRG24050620230287341 07/06/2023 RAVAL JANTIBHAI BHALABHAI 1109007WL005433 RAVAL JANTIBHAI BHALABHAI 00691 IPOS0000001 1250 1250 Processed 13/06/2023 2493379368 Raval Jayntibhai BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-018-003/979700663
() 		1109007000NRG24050620230287344 07/06/2023 TABIYAR PRTIXABEN MAHESHBHAI 1109007WL005433 TABIYAR PRTIXABEN MAHESHBHAI 00691 IPOS0000001 1050 1050 Processed 13/06/2023 2493379369 MRS PRATIKSABENMAHESHBHAI TABIYAD STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-018-003/979700667
() 		1109007000NRG24050620230287346 07/06/2023 MAKRANI SABANABIBI VARISHBHAI 1109007WL005433 MAKRANI SABANABIBI VARISHBHAI 00691 IPOS0000001 1045 1045 Processed 13/06/2023 2493379372 MAKARANI SHABANABIBI VARISBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-018-003/979700667
() 		1109007000NRG24050620230287345 07/06/2023 MAKRANI VARISHBHAI YUSHUFBHAI 1109007WL005433 MAKRANI VARISHBHAI YUSHUFBHAI 00691 IPOS0000001 1050 1050 Processed 13/06/2023 2493379371 MAKARANI VARIS BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-018-003/979700669
() 		1109007000NRG24050620230287347 07/06/2023 TABIYAR SANKARBHAI SURMABHAI 1109007WL005433 TABIYAR SANKARBHAI SURMABHAI 00691 IPOS0000001 1045 1045 Processed 13/06/2023 2493379363 TABIYAD SHANKARBHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-018-003/979700669
() 		1109007000NRG24050620230287348 07/06/2023 TABIYAR SHILPABEN SANKARBHAI 1109007WL005433 TABIYAR SHILPABEN SANKARBHAI 00691 IPOS0000001 1045 1045 Processed 13/06/2023 2493379364 TABIYAD SHILPABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-018-003/979700673
() 		1109007000NRG24050620230287353 07/06/2023 Tabiyad Rahulkumar Govindbhai 1109007WL005433 Tabiyad Rahulkumar Govindbhai 00691 IPOS0000001 1045 1045 Processed 13/06/2023 2493379361 TABIYAD RAHULKUMAR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-018-003/979700678
() 		1109007000NRG24050620230287357 07/06/2023 Khant Jayaben Jigneshbhai 1109007WL005433 Khant Jayaben Jigneshbhai 00691 IPOS0000001 1050 1050 Processed 13/06/2023 2493379370 KHANT JAYABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-018-003/979700682
() 		1109007000NRG24050620230287359 07/06/2023 Harunbhai Nisarbhai Makrani 1109007WL005433 Harunbhai Nisarbhai Makrani 00691 IPOS0000001 1045 1045 Processed 13/06/2023 2493379349 HARUNBHAI NISARBHAI MAKRANI BANK OF BARODA(606985)
SubTotal 28615 28615
Total 261465 261465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623APB_FTO_54283 Bank of Baroda BARB0DBHIMA HIMATNAGAR 2500
2 MEGHRAJ GJ1109007_070623APB_FTO_54283 Bank of Baroda BARB0DBMEGR MEGHRAJ 186090
3 MEGHRAJ GJ1109007_070623APB_FTO_54283 Bank of Baroda BARB0MEGHRA Meghraj Guj 19905
4 MEGHRAJ GJ1109007_070623APB_FTO_54283 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3135
5 MEGHRAJ GJ1109007_070623APB_FTO_54283 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 2100
6 MEGHRAJ GJ1109007_070623APB_FTO_54283 ICICI BANK ICIC0000452 HIMMAT NAGAR 2500
7 MEGHRAJ GJ1109007_070623APB_FTO_54283 State Bank of India SBIN0011000 MEGHRAJ 15570
8 MEGHRAJ GJ1109007_070623APB_FTO_54283 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1050
9 MEGHRAJ GJ1109007_070623APB_FTO_54283 India Post Payments Bank IPOS0000001 MODASA 28615

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