Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_8821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-014-001/744545662
() 		1109007000NRG25290420240076910 30/04/2024 VANTADIYA CHANDABEN DHULABHAI 1109007WL001261 VANTADIYA CHANDABEN DHULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897968 CHANDABEN DHULABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-014-003/741007
() 		1109007000NRG25290420240076914 30/04/2024 KHAT GHITA BEN CIMAN BHAI 1109007WL001261 KHAT GHITA BEN CIMAN BHAI 00045 BARB0DBMEGR 1044 1044 Processed 04/05/2024 3630898069 GITABEN CHIMANBHAI K BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/7445455789
() 		1109007000NRG25290420240076921 30/04/2024 Baranda Sejalben Babubhai 1109007WL001261 Baranda Sejalben Babubhai 00045 BARB0DBMEGR 1042 1042 Processed 04/05/2024 3630897898 BARANDA SEJALBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-014-003/744545610
() 		1109007000NRG25290420240076924 30/04/2024 TARAL JALUBHAI SOMABHAI 1109007WL001261 TARAL JALUBHAI SOMABHAI 00045 BARB0DBMEGR 1147 1147 Processed 04/05/2024 3630898063 JALUBHAI SOMABHAI TA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/744545610
() 		1109007000NRG25290420240076925 30/04/2024 TARAL SOMIBEN JALUBHAI 1109007WL001261 TARAL SOMIBEN JALUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897954 SOMIBEN JALABHAI TAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-003/744545627
() 		1109007000NRG25290420240076930 30/04/2024 KHANT KAUSALIYABEN LALABHAI 1109007WL001261 KHANT KAUSALIYABEN LALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898014 KOSHALIYABEN LALAB BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/744545627
() 		1109007000NRG25290420240076929 30/04/2024 KHANT LALABHAI AMARATBHAI 1109007WL001261 KHANT LALABHAI AMARATBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898015 KHANT LALABHAI AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-014-003/744545655
() 		1109007000NRG25290420240076932 30/04/2024 VATDIYA BHURIBEN JANTIBHAI 1109007WL001261 VATDIYA BHURIBEN JANTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897874 VANTADIYA BHURIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-003/744545655
() 		1109007000NRG25290420240076931 30/04/2024 VATDIYA JANTIBHAI MOHANBHAI 1109007WL001261 VATDIYA JANTIBHAI MOHANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897871 JAYNTIBHAI MOHANBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-003/744545671
() 		1109007000NRG25290420240076934 30/04/2024 Baranda Hansaben Shaileshbhai 1109007WL001261 Baranda Hansaben Shaileshbhai 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897858 BARANDA HANSABEN SHA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/744545676
() 		1109007000NRG25290420240076937 30/04/2024 ARVINDBHAI 1109007WL001261 ARVINDBHAI 00045 BARB0DBMEGR 836 836 Processed 04/05/2024 3630898035 ARVINDABHAI DHULABHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-003/744545677
() 		1109007000NRG25290420240076939 30/04/2024 TARAR MUKESHBHAI PUJABHAI 1109007WL001261 TARAR MUKESHBHAI PUJABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897969 TARAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-014-003/744545685
() 		1109007000NRG25290420240076941 30/04/2024 TARAL RANJITBHAI PUJABHAI 1109007WL001261 TARAL RANJITBHAI PUJABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897912 TARAL RANJITBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-014-003/744545692
() 		1109007000NRG25290420240076951 30/04/2024 VANTDIYA KOKILABEN BAKABHAI 1109007WL001261 VANTDIYA KOKILABEN BAKABHAI 00045 BARB0DBMEGR 1037 1037 Processed 04/05/2024 3630898033 KOKILABEN BAKABHAI V BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG25290420240076952 30/04/2024 ASARI LAXAMANBHAI RAMABHAI 1109007WL001261 ASARI LAXAMANBHAI RAMABHAI 00045 BARB0DBMEGR 1037 1037 Processed 04/05/2024 3630898031 ASARI LAXMANBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-014-003/744545702
() 		1109007000NRG25290420240076960 30/04/2024 chakuben 1109007WL001261 chakuben 00045 BARB0DBMEGR 945 945 Processed 04/05/2024 3630897936 VATDIYA SHAKUBEN RAJ BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-014-003/744545702
() 		1109007000NRG25290420240076959 30/04/2024 rajeshbhai 1109007WL001261 rajeshbhai 00045 BARB0DBMEGR 945 945 Processed 04/05/2024 3630897946 RAJESHBHAI POPATBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/744545704
() 		1109007000NRG25290420240076961 30/04/2024 LALABHAI 1109007WL001261 LALABHAI 00045 BARB0DBMEGR 864 864 Processed 04/05/2024 3630897932 BARANDA LALITBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-014-003/744545706
() 		1109007000NRG25290420240076963 30/04/2024 KHANT JAGRUTIBEN KANUBHAI 1109007WL001261 KHANT JAGRUTIBEN KANUBHAI 00045 BARB0DBMEGR 945 945 Processed 04/05/2024 3630897943 KHANT JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-014-003/74454571
() 		1109007000NRG25290420240076966 30/04/2024 ASARI DINESHBHAI RUMALBHAI 1109007WL001261 ASARI DINESHBHAI RUMALBHAI 00045 BARB0DBMEGR 880 880 Processed 04/05/2024 3630898093 DINESHBHAI RUMALBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-003/74454571
() 		1109007000NRG25290420240076967 30/04/2024 ASARI RADHABEN DINESHBHAI 1109007WL001261 ASARI RADHABEN DINESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898051 RADHABEN DINESHBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/74454572
() 		1109007000NRG25290420240076973 30/04/2024 KHANT GITABEN MAHESHBHAI 1109007WL001261 KHANT GITABEN MAHESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897964 KHANT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-014-003/74454572
() 		1109007000NRG25290420240076972 30/04/2024 KHANT MAHESHBHAI BABABHAI 1109007WL001261 KHANT MAHESHBHAI BABABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898050 KHANT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-014-003/744545724
() 		1109007000NRG25290420240076976 30/04/2024 BABUBHAI 1109007WL001261 BABUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898044 BABUBHAI BHIKHABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-003/74454574
() 		1109007000NRG25290420240076979 30/04/2024 ASARI MUKESHBHAI BHURABHAI 1109007WL001261 ASARI MUKESHBHAI BHURABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897981 ASARI MUKESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-014-003/74454574
() 		1109007000NRG25290420240076980 30/04/2024 ASARI PREMILABEN MUKESHBHAI 1109007WL001261 ASARI PREMILABEN MUKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630898019 ASARI PREMILLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-014-003/74454575
() 		1109007000NRG25290420240076981 30/04/2024 ASARI KALPESHBHAI RUMALBHAI 1109007WL001261 ASARI KALPESHBHAI RUMALBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897947 KALPESHBHAI RUMALBHA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-003/74454576
() 		1109007000NRG25290420240076984 30/04/2024 ASARI BHURIBEN RAMESHBHAI 1109007WL001261 ASARI BHURIBEN RAMESHBHAI 00045 BARB0DBMEGR 1327 1327 Processed 04/05/2024 3630897950 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-003/74454576
() 		1109007000NRG25290420240076983 30/04/2024 ASARI RAMESHBHAI DHIRABHAI 1109007WL001261 ASARI RAMESHBHAI DHIRABHAI 00045 BARB0DBMEGR 1327 1327 Processed 04/05/2024 3630898065 RAMESHBHAI DHIRABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-014-003/74454581
() 		1109007000NRG25290420240076987 30/04/2024 KHANT ARVINDBHAI RAMABHAI 1109007WL001261 KHANT ARVINDBHAI RAMABHAI 00045 BARB0DBMEGR 20 20 Processed 04/05/2024 3630898032 KHANT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-014-003/74454583
() 		1109007000NRG25290420240076989 30/04/2024 KHANT KALABHAI CHUNABHAI 1109007WL001261 KHANT KALABHAI CHUNABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897986 KALABHAI CHUNABHAI K BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-003/74454583
() 		1109007000NRG25290420240076990 30/04/2024 KHANT RAMILABEN KALABHAI 1109007WL001261 KHANT RAMILABEN KALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897992 RAMILABEN KALABHAI K BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-003/74454584
() 		1109007000NRG25290420240076992 30/04/2024 ASARI RAMILABEN SOMABHAI 1109007WL001261 ASARI RAMILABEN SOMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630898081 ASARI RAMILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-014-003/74454584
() 		1109007000NRG25290420240076991 30/04/2024 ASARI SOMABHAI RANCHODBHAI 1109007WL001261 ASARI SOMABHAI RANCHODBHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897970 ASAR ISOMABHAI MANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-014-003/74454585
() 		1109007000NRG25290420240076994 30/04/2024 ASARI ARUNABEN LALABHAI 1109007WL001261 ASARI ARUNABEN LALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630898023 ASARI ARUNABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-014-003/74454585
() 		1109007000NRG25290420240076993 30/04/2024 ASARI LALABHAI SOMABHAI 1109007WL001261 ASARI LALABHAI SOMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630898106 ASARI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG25290420240076999 30/04/2024 BHULABHAI 1109007WL001261 BHULABHAI 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630898077 BHULABHAI VIRABHAI K BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG25290420240076998 30/04/2024 MANIBEN 1109007WL001261 MANIBEN 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630898085 MANIBEN VIRABHAI KHA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG25290420240077000 30/04/2024 SARDABEN 1109007WL001261 SARDABEN 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630897948 SHARDABEN BHULABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-014-003/7469323
() 		1109007000NRG25290420240077003 30/04/2024 KALIBEN 1109007WL001261 KALIBEN 00045 BARB0DBMEGR 10 10 Processed 04/05/2024 3630897993 KALIBEN RAMABHAI ASA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/7469323
() 		1109007000NRG25290420240077002 30/04/2024 RAMABHAI 1109007WL001261 RAMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630898002 RAMABHAI KHEMABHAI A BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-014-003/7469402
() 		1109007000NRG25290420240077006 30/04/2024 BHIKHABHAI 1109007WL001261 BHIKHABHAI 00045 BARB0DBMEGR 1040 1040 Processed 04/05/2024 3630898007 BHIKHABHAI RUPABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-003/7469402
() 		1109007000NRG25290420240077007 30/04/2024 DHANUBEN 1109007WL001261 DHANUBEN 00045 BARB0DBMEGR 1043 1043 Processed 04/05/2024 3630898006 DHANUBEN BHIKHABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-003/7469403
() 		1109007000NRG25290420240077009 30/04/2024 DHULIBEN 1109007WL001261 DHULIBEN 00045 BARB0DBMEGR 1043 1043 Processed 04/05/2024 3630897942 VANTADIYA DHULIBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-003/7469403
() 		1109007000NRG25290420240077008 30/04/2024 JANURBHAI 1109007WL001261 JANURBHAI 00045 BARB0DBMEGR 1043 1043 Processed 04/05/2024 3630898055 JUJARBHAI BHURABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-003/7469403
() 		1109007000NRG25290420240077010 30/04/2024 varshaben 1109007WL001261 varshaben 00045 BARB0DBMEGR 1043 1043 Processed 04/05/2024 3630897980 VATDIYA VARSHABEN DI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-003/7469404
() 		1109007000NRG25290420240077011 30/04/2024 RAMANBHAI 1109007WL001261 RAMANBHAI 00045 BARB0DBMEGR 1043 1043 Processed 04/05/2024 3630898061 RAMANBHAI GALABHAI T BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/7469614
() 		1109007000NRG25290420240077012 30/04/2024 ASARI SARDABEN KANUBHAI 1109007WL001261 ASARI SARDABEN KANUBHAI 00045 BARB0DBMEGR 1043 1043 Processed 04/05/2024 3630898000 ASARI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-014-003/7469617
() 		1109007000NRG25290420240077013 30/04/2024 KANABHAI 1109007WL001261 KANABHAI 00045 BARB0DBMEGR 10 10 Processed 04/05/2024 3630898074 ASARI KANABHAI KHEMA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/7469618
() 		1109007000NRG25290420240077015 30/04/2024 ASARI ASOKBHAI DHIRABHAI 1109007WL001261 ASARI ASOKBHAI DHIRABHAI 00045 BARB0DBMEGR 1043 1043 Processed 04/05/2024 3630898018 ASHOKBHAI DHIRABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG25290420240077020 30/04/2024 KHANT KALIBEN VAGABHAI 1109007WL001261 KHANT KALIBEN VAGABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898024 KALIBEN VAGABHAI KHA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG25290420240077019 30/04/2024 KHANT VAGABHAI RAMABHAI 1109007WL001261 KHANT VAGABHAI RAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897982 VAGAVHAI RAMABHAI KH BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/7469626
() 		1109007000NRG25290420240077023 30/04/2024 Khant Pankajbhai Kalabhai 1109007WL001261 Khant Pankajbhai Kalabhai 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897979 Khant Pankajbhai Kalabhai AIRTEL PAYMENTS BANK LIMITED(990288)
54 MEGHRAJ GJ-09-007-014-003/7469626
() 		1109007000NRG25290420240077021 30/04/2024 MACHIBEN 1109007WL001261 MACHIBEN 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630898017 MASHIBEN CHUNABHAI K BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7469626
() 		1109007000NRG25290420240077022 30/04/2024 PANKAJBHAI 1109007WL001261 PANKAJBHAI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630897976 KHANT VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-014-003/7469628
() 		1109007000NRG25290420240077025 30/04/2024 Asari Hariombhai 1109007WL001261 Asari Hariombhai 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897974 HARIOMBHAI RAMESHJ BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-014-003/7469630
() 		1109007000NRG25290420240077028 30/04/2024 ASARI BHURIBEN BABUBHAI 1109007WL001261 ASARI BHURIBEN BABUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898009 BHURIBEN BALUBHAI AS BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-014-003/7469630
() 		1109007000NRG25290420240077027 30/04/2024 BALUBHAI 1109007WL001261 BALUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898008 BALUBHAI JEMABHAI AS BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG25290420240077030 30/04/2024 ASARI KOKILABEN RAMESHBHAI 1109007WL001261 ASARI KOKILABEN RAMESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897959 KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-003/7469632
() 		1109007000NRG25290420240077032 30/04/2024 BHUPTBAHUI 1109007WL001261 BHUPTBAHUI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897966 BHOPATBHAI KHEMABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-003/7469632
() 		1109007000NRG25290420240077033 30/04/2024 KANTABEN 1109007WL001261 KANTABEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898022 ASARI KANTABEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-014-003/7469633
() 		1109007000NRG25290420240077034 30/04/2024 RUMALBHAI 1109007WL001261 RUMALBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897967 RUMALBHAI DHULABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-003/7469636
() 		1109007000NRG25290420240077037 30/04/2024 VATIDIYA LADUBEN MOHANBHAI 1109007WL001261 VATIDIYA LADUBEN MOHANBHAI 00045 BARB0DBMEGR 30 30 Processed 04/05/2024 3630897987 LADUBEN MOHANBHAI VA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-003/7469636
() 		1109007000NRG25290420240077036 30/04/2024 VATIDIYA MOHANBHAI BHURABAHI 1109007WL001261 VATIDIYA MOHANBHAI BHURABAHI 00045 BARB0DBMEGR 1041 1041 Processed 04/05/2024 3630898021 MOHANBHAI BHURABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-014-003/7469637
() 		1109007000NRG25290420240077038 30/04/2024 Khant Kantibhai 1109007WL001261 Khant Kantibhai 00045 BARB0DBMEGR 1041 1041 Processed 04/05/2024 3630898037 Mr. KANTIBHAI MOHANBHAI KHANT BANK OF MAHARASHTRA(607387)
66 MEGHRAJ GJ-09-007-014-003/7469637
() 		1109007000NRG25290420240077039 30/04/2024 Khant Ramilaben 1109007WL001261 Khant Ramilaben 00045 BARB0DBMEGR 1041 1041 Processed 04/05/2024 3630898038 Mrs. RAMILABEN KANTIBHAI KHANT BANK OF MAHARASHTRA(607387)
67 MEGHRAJ GJ-09-007-014-003/7469639
() 		1109007000NRG25290420240077040 30/04/2024 DAYABHAI 1109007WL001261 DAYABHAI 00045 BARB0DBMEGR 1041 1041 Processed 04/05/2024 3630898025 MR DAHYABHAI CHHAGANBHIA VANTADIYA STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-014-003/7469639
() 		1109007000NRG25290420240077041 30/04/2024 SURYABEN 1109007WL001261 SURYABEN 00045 BARB0DBMEGR 1041 1041 Processed 04/05/2024 3630897985 SURYABEN DAHYABHAI V BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-014-003/7469640
() 		1109007000NRG25290420240077042 30/04/2024 VATDIYA POPATBHAI ALKHABHAI 1109007WL001261 VATDIYA POPATBHAI ALKHABHAI 00045 BARB0DBMEGR 1041 1041 Processed 04/05/2024 3630897996 POPATBHAI ARAKHABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-014-003/7469640
() 		1109007000NRG25290420240077043 30/04/2024 VATDIYA USABEN POPATBHAI 1109007WL001261 VATDIYA USABEN POPATBHAI 00045 BARB0DBMEGR 1041 1041 Processed 04/05/2024 3630898058 USHABEN POPATBHAI VA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-014-003/7469641
() 		1109007000NRG25290420240077044 30/04/2024 VATDIYA JENTIBHAI ALKHABHAI 1109007WL001261 VATDIYA JENTIBHAI ALKHABHAI 00045 BARB0DBMEGR 1041 1041 Processed 04/05/2024 3630897955 VATADIYA JAYNTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-014-003/7469641
() 		1109007000NRG25290420240077045 30/04/2024 VATDIYA LILABEN ALKHABHAI 1109007WL001261 VATDIYA LILABEN ALKHABHAI 00045 BARB0DBMEGR 1077 1077 Processed 04/05/2024 3630897956 LILABEN JYANTIBHAI V BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-014-003/7469643
() 		1109007000NRG25290420240077049 30/04/2024 VATDIYA BHIKHIBEN KANTIBHAI 1109007WL001261 VATDIYA BHIKHIBEN KANTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898047 BHIKHIBEN KANTIBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-014-003/7469643
() 		1109007000NRG25290420240077048 30/04/2024 VATDIYA KANTIBHAI SOMABHAI 1109007WL001261 VATDIYA KANTIBHAI SOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897888 KANTIBHAI SOMABHAI V BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-014-003/7469644
() 		1109007000NRG25290420240077050 30/04/2024 VATDIYA BABUBHAI SOMABHAI 1109007WL001261 VATDIYA BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898012 Mr. BABUBHAI SOMABHAI VATADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-014-003/7469644
() 		1109007000NRG25290420240077051 30/04/2024 VATDIYA GANGABEN BABUBHAI 1109007WL001261 VATDIYA GANGABEN BABUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897999 GANGABEN BABUBHAI VA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG25290420240077052 30/04/2024 VATDIYA DHULABHAI SOMABHAI 1109007WL001261 VATDIYA DHULABHAI SOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897965 DHULABHAI SOMABHAI V BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-014-003/7469646
() 		1109007000NRG25290420240077055 30/04/2024 VATDIYA MANABHAI CHAGANBHAI 1109007WL001261 VATDIYA MANABHAI CHAGANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897963 MANABHAI CHHAGANBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-014-003/7469646
() 		1109007000NRG25290420240077056 30/04/2024 VATDIYA MANJULABEN MANABHAI 1109007WL001261 VATDIYA MANJULABEN MANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897975 MANJULABEN MANABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-014-003/7469647
() 		1109007000NRG25290420240077057 30/04/2024 BHURIBEN 1109007WL001261 BHURIBEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898028 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG25290420240077060 30/04/2024 Vatadiya tejalben kamaleshbhai 1109007WL001261 Vatadiya tejalben kamaleshbhai 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898045 TEJALBEN KAMLESHBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG25290420240077058 30/04/2024 VATDIYA KAMLESHBHAI MAGANBHAI 1109007WL001261 VATDIYA KAMLESHBHAI MAGANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898010 KAMALEHSBHAI MAGANBH BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-014-003/7469649
() 		1109007000NRG25290420240077061 30/04/2024 VATDIYA BABUBHAI MAGANBHAI 1109007WL001261 VATDIYA BABUBHAI MAGANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897988 BABUBHAI MAGANBHAI V BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-014-003/7469650
() 		1109007000NRG25290420240077062 30/04/2024 VATDIYA DHULABHAI MAGANBHAI 1109007WL001261 VATDIYA DHULABHAI MAGANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898020 DHULABHAI MAGANBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-014-003/7469650
() 		1109007000NRG25290420240077063 30/04/2024 VATDIYA DHULIBEN DHULABHAI 1109007WL001261 VATDIYA DHULIBEN DHULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897945 MADHIBEN DHULABHAI V BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-014-003/7469652
() 		1109007000NRG25290420240077064 30/04/2024 VATDIYA VALABHAI HIRABHAI 1109007WL001261 VATDIYA VALABHAI HIRABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897958 VALABHAI HIRABHAI VA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-014-003/7469652
() 		1109007000NRG25290420240077065 30/04/2024 VATDIYA VALIBEN VALABHAI 1109007WL001261 VATDIYA VALIBEN VALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897949 VALIBEN VALABHAI VAT BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG25290420240077067 30/04/2024 KALABHAI 1109007WL001261 KALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897953 KALABHAI RUMABHAI VA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG25290420240077069 30/04/2024 Vatdiya hiraben rumalbhai 1109007WL001261 Vatdiya hiraben rumalbhai 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897971 HIRABEN SOMABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG25290420240077068 30/04/2024 VATDIYA LILABEN KALABHAI 1109007WL001261 VATDIYA LILABEN KALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897962 LILABEN KALABHAI VAT BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG25290420240077066 30/04/2024 VATDIYA RUMALBHAI HIRABHAI 1109007WL001261 VATDIYA RUMALBHAI HIRABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898016 RUMABHAI HIRABHAI VA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-014-003/7469654
() 		1109007000NRG25290420240077070 30/04/2024 VATDIYA DILIPBHAI BHEMABHAI 1109007WL001261 VATDIYA DILIPBHAI BHEMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898027 VANTADIYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-014-003/7469655
() 		1109007000NRG25290420240077071 30/04/2024 SARDABEN 1109007WL001261 SARDABEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898126 VANTADIYA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
94 MEGHRAJ GJ-09-007-014-003/7469657
() 		1109007000NRG25290420240077072 30/04/2024 VATDIYA DHULABHAI KANABHAI 1109007WL001261 VATDIYA DHULABHAI KANABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898029 VANTADIYA DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-014-003/7469657
() 		1109007000NRG25290420240077073 30/04/2024 VATDIYA MANIBEN DHULABHAI 1109007WL001261 VATDIYA MANIBEN DHULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898030 MANIBEN DHULABHAI VA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-014-003/7469658
() 		1109007000NRG25290420240077075 30/04/2024 TARAL CHANDABEN VALABHAI 1109007WL001261 TARAL CHANDABEN VALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898068 CHANDABEN VALABHAI T BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-014-003/7469658
() 		1109007000NRG25290420240077074 30/04/2024 TARAL VALABHAI JYANTBHAI 1109007WL001261 TARAL VALABHAI JYANTBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898067 TARAL VALABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-014-003/7469659
() 		1109007000NRG25290420240077076 30/04/2024 KAMLABEN 1109007WL001261 KAMLABEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898059 KAMALABEN DINESHBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG25290420240077078 30/04/2024 RAMILABEN 1109007WL001261 RAMILABEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898005 RAMILABEN DAHYABHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-014-003/7469664
() 		1109007000NRG25290420240077081 30/04/2024 VATDIYA ALKHABHAI 1109007WL001261 VATDIYA ALKHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898004 SURIYABEN ALAKHABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-014-003/7469664
() 		1109007000NRG25290420240077080 30/04/2024 VATDIYA ALKHABHAI NATHABHAI 1109007WL001261 VATDIYA ALKHABHAI NATHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898011 ALAKHABHAI NATHABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-014-003/7469666
() 		1109007000NRG25290420240077083 30/04/2024 VATDIYA SANKARBHAI NAHTABHAI 1109007WL001261 VATDIYA SANKARBHAI NAHTABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897995 SHANKARBHAI NATHABHA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-014-003/7469667
() 		1109007000NRG25290420240077084 30/04/2024 VATDIYA BABABHAI NAHTABHAI 1109007WL001261 VATDIYA BABABHAI NAHTABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897957 BABABHAI NATHABHAI V BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-014-003/7469674
() 		1109007000NRG25290420240077093 30/04/2024 BARNDA SARDABEN DAYABHAI 1109007WL001261 BARNDA SARDABEN DAYABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897978 BARANDA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-014-003/7469676
() 		1109007000NRG25290420240077096 30/04/2024 KANUBHAI 1109007WL001261 KANUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897984 KANUBHAI BHURABHAI B BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-014-003/7469676
() 		1109007000NRG25290420240077097 30/04/2024 VINABEN 1109007WL001261 VINABEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897983 VINABEN KANUBHAI BAR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-014-003/7469677
() 		1109007000NRG25290420240077098 30/04/2024 BARNDA KALABHAI BHURABHAI 1109007WL001261 BARNDA KALABHAI BHURABHAI 00045 BARB0DBMEGR 1027 1027 Processed 04/05/2024 3630898046 BARANDA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-014-003/7469677
() 		1109007000NRG25290420240077099 30/04/2024 BARNDA VINABEN BHURABHAI 1109007WL001261 BARNDA VINABEN BHURABHAI 00045 BARB0DBMEGR 1029 1029 Processed 04/05/2024 3630898048 BARANDA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-014-003/7469678
() 		1109007000NRG25290420240077100 30/04/2024 DHULABHAI 1109007WL001261 DHULABHAI 00045 BARB0DBMEGR 30 30 Processed 04/05/2024 3630898066 DHULABHAI RUMALBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-014-003/7469678
() 		1109007000NRG25290420240077101 30/04/2024 GITABHAI 1109007WL001261 GITABHAI 00045 BARB0DBMEGR 30 30 Processed 04/05/2024 3630898090 GITABEN DHULABHAI TA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG25290420240077102 30/04/2024 CHATURBHAI 1109007WL001261 CHATURBHAI 00045 BARB0DBMEGR 1026 1026 Processed 04/05/2024 3630898036 CHATURBHAI SOMABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG25290420240077103 30/04/2024 sardaben 1109007WL001261 sardaben 00045 BARB0DBMEGR 1026 1026 Processed 04/05/2024 3630898034 SHARADABEN CHATURBHA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-014-003/7469681
() 		1109007000NRG25290420240077105 30/04/2024 CHETNABEN 1109007WL001261 CHETNABEN 00045 BARB0DBMEGR 1026 1026 Processed 04/05/2024 3630898043 BARANDA CHETANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-014-003/7469681
() 		1109007000NRG25290420240077104 30/04/2024 VIKRAMBHAI 1109007WL001261 VIKRAMBHAI 00045 BARB0DBMEGR 10 10 Processed 04/05/2024 3630897977 BARANDA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-014-003/7469682
() 		1109007000NRG25290420240077107 30/04/2024 MANJULABEN 1109007WL001261 MANJULABEN 00045 BARB0DBMEGR 1026 1026 Processed 04/05/2024 3630898042 MANJULABEN VAGABHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-014-003/7469684
() 		1109007000NRG25290420240077110 30/04/2024 KANTIBHAI 1109007WL001261 KANTIBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898070 BARANDA KANTIBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-014-003/7469690
() 		1109007000NRG25290420240077117 30/04/2024 KHANT MOHANBHAI KALABHAI 1109007WL001261 KHANT MOHANBHAI KALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898040 Mr. MOHANBHAI KALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MEGHRAJ GJ-09-007-014-003/7469695
() 		1109007000NRG25290420240077125 30/04/2024 KHANT BHURABHAI MANABHAI 1109007WL001261 KHANT BHURABHAI MANABHAI 00045 BARB0DBMEGR 840 840 Processed 04/05/2024 3630897973 BHURABHAI MANABHAI K BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-014-003/7469695
() 		1109007000NRG25290420240077126 30/04/2024 KHANT BHURIBEN BHURABHAI 1109007WL001261 KHANT BHURIBEN BHURABHAI 00045 BARB0DBMEGR 20 20 Processed 04/05/2024 3630897998 BHURIBE BHURABHAI KH BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-014-003/7469696
() 		1109007000NRG25290420240077127 30/04/2024 KHANT CHANDABEN RAMABHAI 1109007WL001261 KHANT CHANDABEN RAMABHAI 00045 BARB0DBMEGR 1022 1022 Processed 04/05/2024 3630898003 CHANDABEN RAMABHAI K BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-014-003/7469707
() 		1109007000NRG25290420240077136 30/04/2024 BARANDA RAMESHBHAI RUPABHAI 1109007WL001261 BARANDA RAMESHBHAI RUPABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897994 RAMESHBHAI RUPABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-014-003/7469707
() 		1109007000NRG25290420240077135 30/04/2024 BARNDA KAMLABEN RAMESHBHAI 1109007WL001261 BARNDA KAMLABEN RAMESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898072 KAMALBEN RAMESHBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG25290420240077141 30/04/2024 BARNDA MATHURBHAI GALABHAI 1109007WL001261 BARNDA MATHURBHAI GALABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898107 MATHURBHAI GABABHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-014-003/7469714
() 		1109007000NRG25290420240077145 30/04/2024 PUNABHAI 1109007WL001261 PUNABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898130 PUNABHAI KOHYABHAI B BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-014-003/7469718
() 		1109007000NRG25290420240077147 30/04/2024 Baranda Nishaben Govindbhai 1109007WL001261 Baranda Nishaben Govindbhai 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897859 BARANDA NISHABEN GOV BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-014-003/7469719
() 		1109007000NRG25290420240077149 30/04/2024 TARAL DAYIBEN REVABHAI 1109007WL001261 TARAL DAYIBEN REVABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898062 DAHIBEN NIMESHBHAI T BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-014-003/7469723
() 		1109007000NRG25290420240077153 30/04/2024 TARAL DHULABHAI SOMABHAI 1109007WL001261 TARAL DHULABHAI SOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898060 Mr. DHULABHAI SOMABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 MEGHRAJ GJ-09-007-014-003/7469724
() 		1109007000NRG25290420240077156 30/04/2024 LILABEN 1109007WL001261 LILABEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898013 LILABEN SOMABHAI VAT BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-014-003/7469724
() 		1109007000NRG25290420240077155 30/04/2024 SOMABHAI 1109007WL001261 SOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898041 SOMABHAI VAGABHAI VA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-014-003/7469725
() 		1109007000NRG25290420240077157 30/04/2024 KHANT BABABHAI SOMABHAI 1109007WL001261 KHANT BABABHAI SOMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897997 BABABHAI SOMABHAI KH BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-014-003/7469725
() 		1109007000NRG25290420240077158 30/04/2024 KHANT SURYABEN BABABHAI 1109007WL001261 KHANT SURYABEN BABABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897960 SURYABEN BABABHAI KH BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-014-003/7469726
() 		1109007000NRG25290420240077159 30/04/2024 VATDIYA BABABHAI PUJABHAI 1109007WL001261 VATDIYA BABABHAI PUJABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897961 BABABHAI PUJABHAI VA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-014-003/7469728
() 		1109007000NRG25290420240077163 30/04/2024 Khant Payalben 1109007WL001261 Khant Payalben 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897944 PAYALBEN DAHYABHAI K BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-014-003/7469728
() 		1109007000NRG25290420240077162 30/04/2024 KHANT RAMILABEN RUMALBHAI 1109007WL001261 KHANT RAMILABEN RUMALBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897989 KHANT RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
135 MEGHRAJ GJ-09-007-014-003/7469756
() 		1109007000NRG25290420240077165 30/04/2024 BAMNIYA HANSABEN MUKESHBHAI 1109007WL001261 BAMNIYA HANSABEN MUKESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898039 BAMANIYA HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
136 MEGHRAJ GJ-09-007-014-003/7469757
() 		1109007000NRG25290420240077167 30/04/2024 Khant Prakashbhai Bhulabhai 1109007WL001261 Khant Prakashbhai Bhulabhai 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897863 PRAKASHBHAI BHULABHA BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG25290420240077177 30/04/2024 VATDIYA BAKABHAI KESHABHAI 1109007WL001261 VATDIYA BAKABHAI KESHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898054 BAKABHAI KESHABHAI V BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG25290420240077176 30/04/2024 VATDIYA LADUBEN KESHABHAI 1109007WL001261 VATDIYA LADUBEN KESHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898057 LADUBEN KESHABHAI VA BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-014-003/7469763
() 		1109007000NRG25290420240077180 30/04/2024 VATDIYA SANGITABEN KALABHAI 1109007WL001261 VATDIYA SANGITABEN KALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 04/05/2024 3630898001 SANGITABEN KALABHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG25290420240077182 30/04/2024 MANGUBEN 1109007WL001261 MANGUBEN 00045 BARB0DBMEGR 1080 1080 Processed 04/05/2024 3630898053 MANGUBEN VALABHAI KH BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG25290420240077181 30/04/2024 VALABHAI 1109007WL001261 VALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 04/05/2024 3630898056 VALABHAI DHULABHAI K BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-014-003/7469767
() 		1109007000NRG25290420240077183 30/04/2024 VATDIYA KALABHAI ALKHABHAI 1109007WL001261 VATDIYA KALABHAI ALKHABHAI 00045 BARB0DBMEGR 1080 1080 Processed 04/05/2024 3630897990 KALABHAI ALKHABHAI V BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-014-003/7469767
() 		1109007000NRG25290420240077184 30/04/2024 VATDIYA MANJULABEN KALABHAI 1109007WL001261 VATDIYA MANJULABEN KALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 04/05/2024 3630897991 MANJULABEN KALABHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-014-003/7469770
() 		1109007000NRG25290420240077188 30/04/2024 MAKVANA KALIBEN DHULABHAI 1109007WL001261 MAKVANA KALIBEN DHULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630898026 KAILASHBEN DHULABHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-014-003/7469771
() 		1109007000NRG25290420240077190 30/04/2024 HANSABEN 1109007WL001261 HANSABEN 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897952 VANTADIYA HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
146 MEGHRAJ GJ-09-007-014-003/7469771
() 		1109007000NRG25290420240077189 30/04/2024 KARANBHAI 1109007WL001261 KARANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 04/05/2024 3630897951 KARANBHAI SUKHABHAI BANK OF BARODA(606985)
SubTotal 147509 147509
147 MEGHRAJ GJ-09-007-014-001/744545659
() 		1109007000NRG25290420240076908 30/04/2024 Baranda Manjulaben 1109007WL001261 Baranda Manjulaben 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897929 BARANDA MANJULABEN BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-014-003/741007
() 		1109007000NRG25290420240076913 30/04/2024 KHAT CIMAN BHAI VIRABHAI 1109007WL001261 KHAT CIMAN BHAI VIRABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897906 KHANT CHIMANBHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-014-003/7410130
() 		1109007000NRG25290420240076915 30/04/2024 Baranda Nareshbhai 1109007WL001261 Baranda Nareshbhai 00045 BARB0MEGHRA 1046 1046 Processed 04/05/2024 3630897884 MR NARESHKUMAR BHURABHAI BARANDA STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-014-003/7410130
() 		1109007000NRG25290420240076916 30/04/2024 Baranda Varshaben 1109007WL001261 Baranda Varshaben 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897885 BARANDA VARSHABEN BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-014-003/7411012
() 		1109007000NRG25290420240076918 30/04/2024 Khant Kavyaben Kacharabhai 1109007WL001261 Khant Kavyaben Kacharabhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897941 KHANT KAVYABEN ROHIT BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-014-003/7445455789
() 		1109007000NRG25290420240076919 30/04/2024 BARANDA BABUBHAI SHAMBHUBHAI 1109007WL001261 BARANDA BABUBHAI SHAMBHUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897926 BARANDA BABUBHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-014-003/7445455789
() 		1109007000NRG25290420240076920 30/04/2024 BARANDA DIVABEN BABUBHAI 1109007WL001261 BARANDA DIVABEN BABUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897878 BARANDA DIVABEN BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-014-003/7445455790
() 		1109007000NRG25290420240076923 30/04/2024 Vantadiya Taraben Shaileshbhai 1109007WL001261 Vantadiya Taraben Shaileshbhai 00045 BARB0MEGHRA 916 916 Processed 04/05/2024 3630897934 VANTADIYA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-014-003/744545616
() 		1109007000NRG25290420240076926 30/04/2024 TARAL BABUBHAI RAMABHAI 1109007WL001261 TARAL BABUBHAI RAMABHAI 00045 BARB0MEGHRA 1055 1055 Processed 04/05/2024 3630898089 BABUBHAI RAMABHAI TA BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-014-003/744545616
() 		1109007000NRG25290420240076927 30/04/2024 TARAL SONALBEN BABUBHAI 1109007WL001261 TARAL SONALBEN BABUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897918 TARAL SONALBEN BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-014-003/744545623
() 		1109007000NRG25290420240076928 30/04/2024 KANTABEN 1109007WL001261 KANTABEN 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897895 MAKVANAKANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
158 MEGHRAJ GJ-09-007-014-003/744545671
() 		1109007000NRG25290420240076933 30/04/2024 Baranda Shaileshbhai 1109007WL001261 Baranda Shaileshbhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897921 BARANDA SHAILESHBHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-014-003/744545675
() 		1109007000NRG25290420240076936 30/04/2024 priyankaben 1109007WL001261 priyankaben 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897911 TARAR PRIYANKABEN PR BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-014-003/744545675
() 		1109007000NRG25290420240076935 30/04/2024 TARAL PRAVINBHAI .P 1109007WL001261 TARAL PRAVINBHAI .P 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898114 TARAL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-014-003/744545685
() 		1109007000NRG25290420240076942 30/04/2024 TARAL SONALBEN RANJITBHAI 1109007WL001261 TARAL SONALBEN RANJITBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897910 TARAL SONALBEN RANJI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-014-003/744545686
() 		1109007000NRG25290420240076943 30/04/2024 TARAL KALABHAI DHULABHAI 1109007WL001261 TARAL KALABHAI DHULABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897916 TARAL KALABHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-014-003/744545686
() 		1109007000NRG25290420240076944 30/04/2024 TARAL LILABEN KALABHAI 1109007WL001261 TARAL LILABEN KALABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898124 LILABEN KALABHAI TAR BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-014-003/744545688
() 		1109007000NRG25290420240076945 30/04/2024 CHANDUBHAI 1109007WL001261 CHANDUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897855 ISHANT MUKESHBHAI T BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-014-003/744545688
() 		1109007000NRG25290420240076946 30/04/2024 MANJULABEN 1109007WL001261 MANJULABEN 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897851 KOMALBEN MUKESHBHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-014-003/744545689
() 		1109007000NRG25290420240076947 30/04/2024 VANTDIYA DINESHBHAI DHULABHAI 1109007WL001261 VANTDIYA DINESHBHAI DHULABHAI 00045 BARB0MEGHRA 30 30 Processed 04/05/2024 3630898115 VANTADIYA DINESHBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-014-003/744545689
() 		1109007000NRG25290420240076948 30/04/2024 VANTDIYA SANGITABEN DINESHBHAI 1109007WL001261 VANTDIYA SANGITABEN DINESHBHAI 00045 BARB0MEGHRA 30 30 Processed 04/05/2024 3630897905 VATDIYA SANGITABEN D BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG25290420240076949 30/04/2024 BARANDA BUPATBHAI MOHANBHAI 1109007WL001261 BARANDA BUPATBHAI MOHANBHAI 00045 BARB0MEGHRA 1037 1037 Processed 04/05/2024 3630897903 BARANDA BHUPATBHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG25290420240076950 30/04/2024 BARANDA TINABEN BHUPATBHAI 1109007WL001261 BARANDA TINABEN BHUPATBHAI 00045 BARB0MEGHRA 1037 1037 Processed 04/05/2024 3630898105 BARNDA TINABEN BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG25290420240076954 30/04/2024 Asari Punamben Rajeshbhai 1109007WL001261 Asari Punamben Rajeshbhai 00045 BARB0MEGHRA 1037 1037 Processed 04/05/2024 3630897940 ASARI PUNAMBEN RAJES BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-014-003/744545696
() 		1109007000NRG25290420240076955 30/04/2024 BARANDA SHARADABEN 1109007WL001261 BARANDA SHARADABEN 00045 BARB0MEGHRA 1037 1037 Processed 04/05/2024 3630898129 BARANDA SHARDABEN BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-014-003/744545698
() 		1109007000NRG25290420240076956 30/04/2024 KAILASHBEN 1109007WL001261 KAILASHBEN 00045 BARB0MEGHRA 1041 1041 Processed 04/05/2024 3630897924 VANTADIYA KAILASBEN FINCARE SMALL FINANCE BANK LTD(608304)
173 MEGHRAJ GJ-09-007-014-003/744545699
() 		1109007000NRG25290420240076957 30/04/2024 SOMABHAI 1109007WL001261 SOMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630897883 ASARI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-014-003/744545700
() 		1109007000NRG25290420240076958 30/04/2024 RAJESHBHAI 1109007WL001261 RAJESHBHAI 00045 BARB0MEGHRA 945 945 Processed 04/05/2024 3630897939 ASARI RAJESHBHAI KAN BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-014-003/744545706
() 		1109007000NRG25290420240076962 30/04/2024 KANUBHAI 1109007WL001261 KANUBHAI 00045 BARB0MEGHRA 945 945 Processed 04/05/2024 3630897857 KHANT KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-014-003/744545707
() 		1109007000NRG25290420240076965 30/04/2024 ASARI LALITABEN 1109007WL001261 ASARI LALITABEN 00045 BARB0MEGHRA 946 946 Processed 04/05/2024 3630898102 ASARI LALITABEN MUKE BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-014-003/744545707
() 		1109007000NRG25290420240076964 30/04/2024 MUKHESHBHAI 1109007WL001261 MUKHESHBHAI 00045 BARB0MEGHRA 945 945 Processed 04/05/2024 3630898112 ASARI MUKESHABHAI PU BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-014-003/744545718
() 		1109007000NRG25290420240076968 30/04/2024 LALABHAI 1109007WL001261 LALABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897915 VANTADIYA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-014-003/744545718
() 		1109007000NRG25290420240076969 30/04/2024 PAKEBEN 1109007WL001261 PAKEBEN 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897919 SHRI PREMILABENLALBHAI VANTADIYA STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-014-003/744545719
() 		1109007000NRG25290420240076970 30/04/2024 DASRTHA 1109007WL001261 DASRTHA 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897886 VANTADIYA DASHRATHBH BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-014-003/744545719
() 		1109007000NRG25290420240076971 30/04/2024 HASABEN 1109007WL001261 HASABEN 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897887 VANTADIYA HANSABEN BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-014-003/744545722
() 		1109007000NRG25290420240076975 30/04/2024 BHAVANBEN 1109007WL001261 BHAVANBEN 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897908 MRS BHAVNABENSHAMBHUBHAI TARAR STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-014-003/744545722
() 		1109007000NRG25290420240076974 30/04/2024 TARAR SAMBHOBHAI VALABHAI 1109007WL001261 TARAR SAMBHOBHAI VALABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897907 TARAL SHANBHUBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-014-003/744545726
() 		1109007000NRG25290420240076977 30/04/2024 DINESHBHAI 1109007WL001261 DINESHBHAI 00045 BARB0MEGHRA 1046 1046 Processed 04/05/2024 3630897927 VANTADIYA DINESHBHAI ALKHABHAI UNION BANK OF INDIA(508500)
185 MEGHRAJ GJ-09-007-014-003/744545726
() 		1109007000NRG25290420240076978 30/04/2024 SONALBEN 1109007WL001261 SONALBEN 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897928 MISS SIMABEN BHURABHAI TARAL STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG25290420240076986 30/04/2024 ASARI DIVABEN JAGDISHBHAI 1109007WL001261 ASARI DIVABEN JAGDISHBHAI 00045 BARB0MEGHRA 1120 1120 Processed 04/05/2024 3630897938 ASARI DIVABEN JAGDIS BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG25290420240076985 30/04/2024 ASARI JAGDISHBHAI BABUBHAI 1109007WL001261 ASARI JAGDISHBHAI BABUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 04/05/2024 3630897935 MR JAGDISHBHAIBABUBHAI ASARI STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-014-003/74454586
() 		1109007000NRG25290420240076995 30/04/2024 BARANDA BABUBHAI CHANDUBHAI 1109007WL001261 BARANDA BABUBHAI CHANDUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 04/05/2024 3630897873 BARANDA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-014-003/74454587
() 		1109007000NRG25290420240076996 30/04/2024 BARANDA DINESHBHAI CHANDUBHAI 1109007WL001261 BARANDA DINESHBHAI CHANDUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 04/05/2024 3630897925 BARANDA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-014-003/74454587
() 		1109007000NRG25290420240076997 30/04/2024 HANSABEN 1109007WL001261 HANSABEN 00045 BARB0MEGHRA 1040 1040 Processed 04/05/2024 3630897902 BARANDA HANSABEN BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-014-003/7469624
() 		1109007000NRG25290420240077018 30/04/2024 Khat ghanesh kumar bakabhai 1109007WL001261 Khat ghanesh kumar bakabhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897972 KHANT GANESHBHAI BAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-014-003/7469628
() 		1109007000NRG25290420240077024 30/04/2024 JALIBEN 1109007WL001261 JALIBEN 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898111 ASARI JALIBEN BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-014-003/7469629
() 		1109007000NRG25290420240077026 30/04/2024 PUJABHAI 1109007WL001261 PUJABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898119 ASARI PUNJABHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG25290420240077029 30/04/2024 ASARI RAMESHBHAI JAMABHAI 1109007WL001261 ASARI RAMESHBHAI JAMABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898100 ASARI RAMESHABHAI JE BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG25290420240077031 30/04/2024 dharmendrabhai 1109007WL001261 dharmendrabhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898118 ASARI DHARMENDRAKUMA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-014-003/7469633
() 		1109007000NRG25290420240077035 30/04/2024 JASHIBEN 1109007WL001261 JASHIBEN 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898087 ASARI JASHIBEN RUMAL BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG25290420240077077 30/04/2024 DAYABHAI 1109007WL001261 DAYABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897852 VATADIYA DAYA BHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-014-003/7469669
() 		1109007000NRG25290420240077086 30/04/2024 AMRATBHAI 1109007WL001261 AMRATBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897891 TARAL BHANUBEN AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-014-003/7469673
() 		1109007000NRG25290420240077089 30/04/2024 BARNDA KARANBHAI REVABHAI 1109007WL001261 BARNDA KARANBHAI REVABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897881 Mr. KARANBHAI REVABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
200 MEGHRAJ GJ-09-007-014-003/7469674
() 		1109007000NRG25290420240077091 30/04/2024 Baranda Ashokbhai 1109007WL001261 Baranda Ashokbhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897856 BARANDA ASHOKBHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-014-003/7469674
() 		1109007000NRG25290420240077092 30/04/2024 Baranda Sitaben Ashokbhai 1109007WL001261 Baranda Sitaben Ashokbhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897920 BARANDA SITABEN ASHO BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-014-003/7469675
() 		1109007000NRG25290420240077094 30/04/2024 BARNDA SHAMBHUBHAI BHURABHAI 1109007WL001261 BARNDA SHAMBHUBHAI BHURABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897923 BARANDA SHAMBHUBHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-014-003/7469682
() 		1109007000NRG25290420240077106 30/04/2024 KODARBHAI 1109007WL001261 KODARBHAI 00045 BARB0MEGHRA 40 40 Processed 04/05/2024 3630897933 BARANDA VAGHABHAI BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-014-003/7469684
() 		1109007000NRG25290420240077111 30/04/2024 DHULIBEN 1109007WL001261 DHULIBEN 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898088 BARANDA DHULIBEN BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-014-003/7469686
() 		1109007000NRG25290420240077112 30/04/2024 KHANT DINESHBHAI KEMHABHAI 1109007WL001261 KHANT DINESHBHAI KEMHABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897913 DINESHBHAI KHEMABHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-014-003/7469687
() 		1109007000NRG25290420240077113 30/04/2024 SAKRABHAI 1109007WL001261 SAKRABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898084 KHANT SHAKRABHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-014-003/7469689
() 		1109007000NRG25290420240077116 30/04/2024 Khant naynaben rajeshbhai 1109007WL001261 Khant naynaben rajeshbhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897922 Mrs. NAYNABEN BHURABHAI KHANT BANK OF MAHARASHTRA(607387)
208 MEGHRAJ GJ-09-007-014-003/7469691
() 		1109007000NRG25290420240077119 30/04/2024 Baranda Bansilal 1109007WL001261 Baranda Bansilal 00045 BARB0MEGHRA 1015 1015 Processed 04/05/2024 3630897930 BARANDA BANSILAL BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-014-003/7469691
() 		1109007000NRG25290420240077120 30/04/2024 Baranda Lalitaben 1109007WL001261 Baranda Lalitaben 00045 BARB0MEGHRA 1015 1015 Processed 04/05/2024 3630897862 BARANDA LALITABEN BA BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-014-003/7469697
() 		1109007000NRG25290420240077128 30/04/2024 MAKVANA VAGABHAI RAMABHAI 1109007WL001261 MAKVANA VAGABHAI RAMABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898082 MAKVANA VAGABHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG25290420240077131 30/04/2024 PAYALBEN 1109007WL001261 PAYALBEN 00045 BARB0MEGHRA 1045 1045 Rejected 04/05/2024 3630897849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MEGHRAJ GJ-09-007-014-003/7469704
() 		1109007000NRG25290420240077133 30/04/2024 KHANT BHIKHABHAI JAMABHAI 1109007WL001261 KHANT BHIKHABHAI JAMABHAI 00045 BARB0MEGHRA 1044 1044 Processed 04/05/2024 3630897909 KHANT LAXMANBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-014-003/7469704
() 		1109007000NRG25290420240077134 30/04/2024 KHANT RASHIBEN BHIKHABHAI 1109007WL001261 KHANT RASHIBEN BHIKHABHAI 00045 BARB0MEGHRA 1046 1046 Processed 04/05/2024 3630898120 KHANT RASIBEN BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-014-003/7469708
() 		1109007000NRG25290420240077137 30/04/2024 ramanbhai 1109007WL001261 ramanbhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898113 BARANDARAMANBHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG25290420240077142 30/04/2024 BARNDA USABEN MATHURBHAI 1109007WL001261 BARNDA USABEN MATHURBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897904 BARANDA USHABEN BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG25290420240077143 30/04/2024 BARNDA BABUBHAI KOYHABHAI 1109007WL001261 BARNDA BABUBHAI KOYHABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898103 MR BABUBHAI KALUBHAI BARANDA STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG25290420240077144 30/04/2024 BARNDA SARDABEN BABUBHAI 1109007WL001261 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898104 BARANDA SHARDABEN BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-014-003/7469714
() 		1109007000NRG25290420240077146 30/04/2024 Baranda Maheshbhai 1109007WL001261 Baranda Maheshbhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897931 BARANDA MAHESHBHAI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-014-003/7469719
() 		1109007000NRG25290420240077148 30/04/2024 TARAL REVABHAI SANKARBHAI 1109007WL001261 TARAL REVABHAI SANKARBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897901 TARAL NIMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHRAJ GJ-09-007-014-003/7469720
() 		1109007000NRG25290420240077150 30/04/2024 TARAL KANTIBHAI PUJABHAI 1109007WL001261 TARAL KANTIBHAI PUJABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898078 TARAL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-014-003/7469723
() 		1109007000NRG25290420240077154 30/04/2024 DASHRATHBHAI DHULABHAI 1109007WL001261 DASHRATHBHAI DHULABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897917 TARAL DASHRATHBHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-014-003/7469727
() 		1109007000NRG25290420240077161 30/04/2024 BARNDA MANJULABEN KHEMABHAI 1109007WL001261 BARNDA MANJULABEN KHEMABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897848 BARANDA MANJULABEN BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-014-003/7469756
() 		1109007000NRG25290420240077164 30/04/2024 BAMNIYA MUKESHBHAI JIJARBHAI 1109007WL001261 BAMNIYA MUKESHBHAI JIJARBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897894 BAMNIYA MUKESHBHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG25290420240077170 30/04/2024 Barnda Eshvar kumar mohanbhai 1109007WL001261 Barnda Eshvar kumar mohanbhai 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897914 BARANDA ISHVARBHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG25290420240077168 30/04/2024 BARNDA MOHANBHAI GALABHAI 1109007WL001261 BARNDA MOHANBHAI GALABHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897868 MRS SHARDABENMOHANBHAI BARANDA STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG25290420240077169 30/04/2024 BARNDA SARDABEN MOHANBHAI 1109007WL001261 BARNDA SARDABEN MOHANBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897900 BARANDA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG25290420240077172 30/04/2024 BARNDA SARDABEN BABUBHAI 1109007WL001261 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630898101 BARANDA SHARDABEN BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG25290420240077175 30/04/2024 VATDIYA KESHABHAI MASURBHAI 1109007WL001261 VATDIYA KESHABHAI MASURBHAI 00045 BARB0MEGHRA 1045 1045 Processed 04/05/2024 3630897867 KESHABHAI MASURBHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-014-003/7469763
() 		1109007000NRG25290420240077179 30/04/2024 VATDIYA KALABHAI SANKARBHAI 1109007WL001261 VATDIYA KALABHAI SANKARBHAI 00045 BARB0MEGHRA 1082 1082 Processed 04/05/2024 3630897937 VANTADIYA KALABHAI BANK OF BARODA(606985)
SubTotal 83585 83585
230 MEGHRAJ GJ-09-007-014-003/744545676
() 		1109007000NRG25290420240076938 30/04/2024 BHAVNABEN 1109007WL001261 BHAVNABEN 00057 BARB0BGGBXX 1045 1045 Processed 04/05/2024 3630898121 MRS BHAVNABENARVINDBHAI VANTADIYA STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-014-003/7469397
() 		1109007000NRG25290420240077004 30/04/2024 AMRUTBHAI 1109007WL001261 AMRUTBHAI 00057 BARB0BGGBXX 1040 1040 Processed 04/05/2024 3630898076 AMRATBHAI SOMABHAI K BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-014-003/7469692
() 		1109007000NRG25290420240077122 30/04/2024 BARNDA NANIBEN MAGANBHAI 1109007WL001261 BARNDA NANIBEN MAGANBHAI 00057 BARB0BGGBXX 812 812 Processed 04/05/2024 3630897853 MRS NANIBEN JAYANTIBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 2897 2897
233 MEGHRAJ GJ-09-007-014-001/744545659
() 		1109007000NRG25290420240076907 30/04/2024 BARANDA AJAYBHAI DAHYABHAI 1109007WL001261 BARANDA AJAYBHAI DAHYABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630897872 BARANDA AJAYABHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-014-001/7469271
() 		1109007000NRG25290420240076912 30/04/2024 TARAL JASHIBEN RAMESHBHAI 1109007WL001261 TARAL JASHIBEN RAMESHBHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630897877 TARAL JASUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-014-001/7469271
() 		1109007000NRG25290420240076911 30/04/2024 TARAL RAMESHBHAI HAJABHAI 1109007WL001261 TARAL RAMESHBHAI HAJABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630897876 MR RAMESH SANJA TARAL STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-014-003/74454581
() 		1109007000NRG25290420240076988 30/04/2024 Khant madhiben arvindbhai 1109007WL001261 Khant madhiben arvindbhai 00415 SBIN0011000 20 20 Processed 04/05/2024 3630897875 MRS MADHIBENARVINDBHAI KHANT STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG25290420240077054 30/04/2024 Vatdiya popatbhai dhulabhai 1109007WL001261 Vatdiya popatbhai dhulabhai 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898117 MR POPATBHAI DHULABHAI VANTADIYA STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-014-003/7469665
() 		1109007000NRG25290420240077082 30/04/2024 KODARBHAI 1109007WL001261 KODARBHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898080 MR KODARBHAI NATHABHAI VANTADIYA STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-014-003/7469673
() 		1109007000NRG25290420240077090 30/04/2024 BARNDA JASHIBEN REVABHAI 1109007WL001261 BARNDA JASHIBEN REVABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898079 MS JASHIBEN KARANBHAI BARANDA STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-014-003/7469683
() 		1109007000NRG25290420240077108 30/04/2024 BARNDA BHURABHAI KODARBHAI 1109007WL001261 BARNDA BHURABHAI KODARBHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898083 BARANDA BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-014-003/7469683
() 		1109007000NRG25290420240077109 30/04/2024 BARNDA SANTABEN BHURABHAI 1109007WL001261 BARNDA SANTABEN BHURABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898086 BARANDA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-014-003/7469687
() 		1109007000NRG25290420240077114 30/04/2024 KALIBEN 1109007WL001261 KALIBEN 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630897850 MRS KALIBEN SAKRABHAI KHANT STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-014-003/7469689
() 		1109007000NRG25290420240077115 30/04/2024 Rajeshbhai 1109007WL001261 Rajeshbhai 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898125 Mr. RAJESHBHAI BHURABHAI KHANT BANK OF MAHARASHTRA(607387)
244 MEGHRAJ GJ-09-007-014-003/7469693
() 		1109007000NRG25290420240077123 30/04/2024 POPATBHAI 1109007WL001261 POPATBHAI 00415 SBIN0011000 1265 1265 Processed 04/05/2024 3630898091 MR POPATBHA MAGANBHAI BARANDA STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-014-003/7469697
() 		1109007000NRG25290420240077129 30/04/2024 MAKVANA KALIBEN VAGABHAI 1109007WL001261 MAKVANA KALIBEN VAGABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898131 MAKVANA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG25290420240077130 30/04/2024 Makvana chakuben rameshbhai 1109007WL001261 Makvana chakuben rameshbhai 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898099 MRS CHAKUBENRAMESHBHAI MAKVANA STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-014-003/7469701
() 		1109007000NRG25290420240077132 30/04/2024 MAKVANA BABUBHAI REVABHAI 1109007WL001261 MAKVANA BABUBHAI REVABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630897880 MR BABU REVA MAKAVANA STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-014-003/7469708
() 		1109007000NRG25290420240077139 30/04/2024 Baranda Ashvinkumar 1109007WL001261 Baranda Ashvinkumar 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630897854 BARANDA ASHVINKUMAR BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-014-003/7469708
() 		1109007000NRG25290420240077138 30/04/2024 rohitbhai 1109007WL001261 rohitbhai 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630897893 MR ROHITKUMAR RAMANBHAI BARANDA STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-014-003/7469709
() 		1109007000NRG25290420240077140 30/04/2024 BARNDA KARANBHAI GALABHAI 1109007WL001261 BARNDA KARANBHAI GALABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898110 MR KARANBHAI GALABHAI BARANDA STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-014-003/7469727
() 		1109007000NRG25290420240077160 30/04/2024 BARNDA KHEMABHAI KANABHAI 1109007WL001261 BARNDA KHEMABHAI KANABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630897899 MR KHEMABHAI KANABHAI BARANDA STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG25290420240077171 30/04/2024 BARNDA BABUBHAI KEHMABHAI 1109007WL001261 BARNDA BABUBHAI KEHMABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898109 MR BABUBHAI KHEMABHAI BARANDA STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-014-003/7469760
() 		1109007000NRG25290420240077173 30/04/2024 BARNDA KALABHAI ALKHABHAI 1109007WL001261 BARNDA KALABHAI ALKHABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898116 BARANDA KALABHAI BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-014-003/7469760
() 		1109007000NRG25290420240077174 30/04/2024 BARNDA MANGUBEN KALABHAI 1109007WL001261 BARNDA MANGUBEN KALABHAI 00415 SBIN0011000 1045 1045 Processed 04/05/2024 3630898127 BARANDA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG25290420240077178 30/04/2024 Vantadiya Manjulaben 1109007WL001261 Vantadiya Manjulaben 00415 SBIN0011000 1084 1084 Processed 04/05/2024 3630897861 VANTADIYA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
256 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG25290420240077186 30/04/2024 BARNDA USABEN NANABHAI 1109007WL001261 BARNDA USABEN NANABHAI 00415 SBIN0011000 1080 1080 Processed 04/05/2024 3630898128 BARANDA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24349 24349
257 MEGHRAJ GJ-09-007-014-003/7469401
() 		1109007000NRG25290420240077005 30/04/2024 RUMABHAI 1109007WL001261 RUMABHAI 00502 BKDN0700000 30 30 Processed 04/05/2024 3630897879 RUMALBHAI SANKARBHAI BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-014-003/7469617
() 		1109007000NRG25290420240077014 30/04/2024 MADHUBEN 1109007WL001261 MADHUBEN 00502 BKDN0700000 10 10 Processed 04/05/2024 3630898073 ASARI MADHIBEN KANAB BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-014-003/7469624
() 		1109007000NRG25290420240077017 30/04/2024 KHANT RAMILABEN BAKABHAI 1109007WL001261 KHANT RAMILABEN BAKABHAI 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630898049 RAMILABEN BAKULBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG25290420240077046 30/04/2024 SANTABEN 1109007WL001261 SANTABEN 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630898064 SANTABEN KANUBHAI VA BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG25290420240077047 30/04/2024 VATDIYA KANUBHAI SOMABHAI 1109007WL001261 VATDIYA KANUBHAI SOMABHAI 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630898071 KANUBHAI SOMABHAI VO BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG25290420240077059 30/04/2024 VATDIYA SAVITABEN KAMLESHBHAI 1109007WL001261 VATDIYA SAVITABEN KAMLESHBHAI 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630898075 SAVITABEN KAMLESHBHAI VATADIYA BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-014-003/7469669
() 		1109007000NRG25290420240077087 30/04/2024 BHAVNABEN 1109007WL001261 BHAVNABEN 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630897892 TARAR AMRUTBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-014-003/7469671
() 		1109007000NRG25290420240077088 30/04/2024 VALIBEN 1109007WL001261 VALIBEN 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630897860 TARAL VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-014-003/7469675
() 		1109007000NRG25290420240077095 30/04/2024 BARNDA GANGABEN SHAMBHUBHAI 1109007WL001261 BARNDA GANGABEN SHAMBHUBHAI 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630897864 GANGABEN SHAMBHUBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-014-003/7469692
() 		1109007000NRG25290420240077121 30/04/2024 BARNDA JAYNTIBHAI MAGANBHAI 1109007WL001261 BARNDA JAYNTIBHAI MAGANBHAI 00502 BKDN0700000 812 812 Processed 04/05/2024 3630897890 BARANDA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-014-003/7469693
() 		1109007000NRG25290420240077124 30/04/2024 MANIBEN 1109007WL001261 MANIBEN 00502 BKDN0700000 1265 1265 Processed 04/05/2024 3630897869 BARANDA USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
268 MEGHRAJ GJ-09-007-014-003/7469721
() 		1109007000NRG25290420240077152 30/04/2024 KALIBEN 1109007WL001261 KALIBEN 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630898092 TARAL KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-014-003/7469721
() 		1109007000NRG25290420240077151 30/04/2024 MAGANBHAI 1109007WL001261 MAGANBHAI 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630898052 TARAL MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11522 11522
270 MEGHRAJ GJ-09-007-014-001/744545661
() 		1109007000NRG25290420240076909 30/04/2024 Khant Lalabhai Chimanbhai 1109007WL001261 Khant Lalabhai Chimanbhai 00691 IPOS0000001 1045 1045 Processed 04/05/2024 3630897889 KHANT LALABHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-014-003/7411012
() 		1109007000NRG25290420240076917 30/04/2024 Khant Kacharabhai 1109007WL001261 Khant Kacharabhai 00691 IPOS0000001 1045 1045 Processed 04/05/2024 3630897865 KHANT KACHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-014-003/7445455790
() 		1109007000NRG25290420240076922 30/04/2024 Vantadiya Shaileshbhai Kantibhai 1109007WL001261 Vantadiya Shaileshbhai Kantibhai 00691 IPOS0000001 20 20 Processed 04/05/2024 3630897896 MR SHAILESHBHAIKANTIBHAI VANTADIYA STATE BANK OF INDIA(508548)
273 MEGHRAJ GJ-09-007-014-003/744545677
() 		1109007000NRG25290420240076940 30/04/2024 TARAR SANGITABEN MUKESHBHAI 1109007WL001261 TARAR SANGITABEN MUKESHBHAI 00691 IPOS0000001 1045 1045 Processed 04/05/2024 3630898096 TARAL SANGITABEN BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG25290420240076953 30/04/2024 ASARI RAJESHBHAI RAMABHAI 1109007WL001261 ASARI RAJESHBHAI RAMABHAI 00691 IPOS0000001 1037 1037 Processed 04/05/2024 3630898098 RAJESHBHAI RAMABHAI BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-014-003/74454575
() 		1109007000NRG25290420240076982 30/04/2024 ASARI CHANCHIBEN KALPESHBHAI 1109007WL001261 ASARI CHANCHIBEN KALPESHBHAI 00691 IPOS0000001 1045 1045 Processed 04/05/2024 3630898097 ASARI CHANCHIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-014-003/7469322
() 		1109007000NRG25290420240077001 30/04/2024 hemantbhai 1109007WL001261 hemantbhai 00691 IPOS0000001 1040 1040 Processed 04/05/2024 3630897882 KHANT MAYKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-014-003/7469619
() 		1109007000NRG25290420240077016 30/04/2024 DAHYABHAI 1109007WL001261 DAHYABHAI 00691 IPOS0000001 1120 1120 Processed 04/05/2024 3630897870 POPATLAL DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG25290420240077053 30/04/2024 VATDIYA RAMANBHAI DHULABHAI 1109007WL001261 VATDIYA RAMANBHAI DHULABHAI 00691 IPOS0000001 1045 1045 Processed 04/05/2024 3630898094 VANTADIYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG25290420240077079 30/04/2024 VATDIYA NAYNABEN DAYABHAI 1109007WL001261 VATDIYA NAYNABEN DAYABHAI 00691 IPOS0000001 1045 1045 Processed 04/05/2024 3630898095 VANTADIYA NAYANABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-014-003/7469667
() 		1109007000NRG25290420240077085 30/04/2024 KANCHANBEN 1109007WL001261 KANCHANBEN 00691 IPOS0000001 1045 1045 Processed 04/05/2024 3630898123 VANTADIYA KANCHANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-014-003/7469690
() 		1109007000NRG25290420240077118 30/04/2024 KHANT RUKHIBEN MOHANBHAI 1109007WL001261 KHANT RUKHIBEN MOHANBHAI 00691 IPOS0000001 1015 1015 Processed 04/05/2024 3630898122 RUKHIBEN MOHANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-014-003/7469757
() 		1109007000NRG25290420240077166 30/04/2024 Khant Jaydipbhai 1109007WL001261 Khant Jaydipbhai 00691 IPOS0000001 1045 1045 Processed 04/05/2024 3630897866 KHANT JAYDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG25290420240077187 30/04/2024 Baranda Manishaben 1109007WL001261 Baranda Manishaben 00691 IPOS0000001 1080 1080 Processed 04/05/2024 3630897897 BARANDA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG25290420240077185 30/04/2024 BARNDA NANABHAI ALKHABHAI 1109007WL001261 BARNDA NANABHAI ALKHABHAI 00691 IPOS0000001 1080 1080 Processed 04/05/2024 3630898108 BARANDA NANABHAI BANK OF BARODA(606985)
SubTotal 14752 14752
Total 284614 284614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300424APB_FTO_8821 Bank of Baroda BARB0DBMEGR MEGHRAJ 147509
2 MEGHRAJ GJ1109007_300424APB_FTO_8821 Bank of Baroda BARB0MEGHRA Meghraj Guj 83585
3 MEGHRAJ GJ1109007_300424APB_FTO_8821 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2897
4 MEGHRAJ GJ1109007_300424APB_FTO_8821 State Bank of India SBIN0011000 MEGHRAJ 24349
5 MEGHRAJ GJ1109007_300424APB_FTO_8821 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 11522
6 MEGHRAJ GJ1109007_300424APB_FTO_8821 India Post Payments Bank IPOS0000001 MODASA 14752

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