Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:03:35 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13210
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-09-007-018-001/7459041
() 		1109007000NRG25080520240128962 09/05/2024 KALASVA JIVABHAI 1109007WL002198 KALASVA JIVABHAI 00045 BARB0DBKUNO 1116 1116 Processed 11/05/2024 3973841845 JIVABHAI KANABHAI KA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-001/747262221
() 		1109007000NRG25080520240128981 09/05/2024 KATARAMAHESHBHAI NANJIBHAI 1109007WL002198 KATARAMAHESHBHAI NANJIBHAI 00045 BARB0DBKUNO 1121 1121 Processed 11/05/2024 3973841848 KATARA MAHESHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG25080520240128984 09/05/2024 DAMA ISVARBHAI ARVINDBHAI 1109007WL002198 DAMA ISVARBHAI ARVINDBHAI 00045 BARB0DBKUNO 1133 1133 Processed 11/05/2024 3973841844 MR DAMA ISHWARBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-018-001/867779
() 		1109007000NRG25080520240128988 09/05/2024 SAVITABEN 1109007WL002198 SAVITABEN 00045 BARB0DBKUNO 672 672 Processed 11/05/2024 3973841846 SAVITABEN BACHUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-001/946700010-D
() 		1109007000NRG25080520240129030 09/05/2024 SAVITABEN 1109007WL002198 SAVITABEN 00045 BARB0DBKUNO 1130 1130 Processed 11/05/2024 3973841847 DAMOR SAVITABEN VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-018-001/946700023-D
() 		1109007000NRG25080520240129045 09/05/2024 DAMA HANSHABEN 1109007WL002198 DAMA HANSHABEN 00045 BARB0DBKUNO 1131 1131 Processed 11/05/2024 3973841832 HANSABEN BABUBHAI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-018-001/946700102-D
() 		1109007000NRG25080520240129055 09/05/2024 DAMOR BABUBHAI SOMABHAI 1109007WL002198 DAMOR BABUBHAI SOMABHAI 00045 BARB0DBKUNO 1130 1130 Processed 11/05/2024 3973841833 DAMOR BABUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-018-001/946700117-D
() 		1109007000NRG25080520240129067 09/05/2024 DAMA JAYTIBHAI HARJIBHAI 1109007WL002198 DAMA JAYTIBHAI HARJIBHAI 00045 BARB0DBKUNO 1127 1127 Processed 11/05/2024 3973841834 JAYNTIBHAI HARJIBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-001/946700135-D
() 		1109007000NRG25080520240129073 09/05/2024 BHUREBEN KANUBHAI 1109007WL002198 BHUREBEN KANUBHAI 00045 BARB0DBKUNO 1133 1133 Processed 11/05/2024 3973841836 BHURIBEN KANUBHAI TA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-018-001/946700135-D
() 		1109007000NRG25080520240129072 09/05/2024 TALIYAR KANUBHAI BHURABHAI 1109007WL002198 TALIYAR KANUBHAI BHURABHAI 00045 BARB0DBKUNO 1133 1133 Processed 11/05/2024 3973841835 KANUBHAI KALABHAI TA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-001/946700174-D
() 		1109007000NRG25080520240129076 09/05/2024 TALEYAR SOMABHAI 1109007WL002198 TALEYAR SOMABHAI 00045 BARB0DBKUNO 1134 1134 Processed 11/05/2024 3973841837 SOMABHAI AMRAJI TALI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-001/94670036-D
() 		1109007000NRG25080520240129080 09/05/2024 KHAT RAMANBHAI 1109007WL002198 KHAT RAMANBHAI 00045 BARB0DBKUNO 1121 1121 Processed 11/05/2024 3973841838 RAMANBHAI LAKHUBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-001/94670036-D
() 		1109007000NRG25080520240129081 09/05/2024 SAKUBEN RAMAN 1109007WL002198 SAKUBEN RAMAN 00045 BARB0DBKUNO 1121 1121 Processed 11/05/2024 3973841839 SHAKUBEN RAMANBHAI K BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-018-001/946700489
() 		1109007000NRG25080520240129091 09/05/2024 KATARA JIVABHAI RUPABHAI 1109007WL002198 KATARA JIVABHAI RUPABHAI 00045 BARB0DBKUNO 1131 1131 Processed 11/05/2024 3973841840 KATARA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-018-001/946800559
() 		1109007000NRG25080520240129097 09/05/2024 TALIYAR SITABEN LALABHAI 1109007WL002198 TALIYAR SITABEN LALABHAI 00045 BARB0DBKUNO 1130 1130 Processed 11/05/2024 3973841841 TALIYAR SITABEN LALA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-018-001/976700491
() 		1109007000NRG25080520240129104 09/05/2024 KATARA SARDABEN ARVINDBHAI 1109007WL002198 KATARA SARDABEN ARVINDBHAI 00045 BARB0DBKUNO 1119 1119 Processed 11/05/2024 3973841842 KATARA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-018-001/976700518
() 		1109007000NRG25080520240129113 09/05/2024 PANDOR SAGITABEN K 1109007WL002198 PANDOR SAGITABEN K 00045 BARB0DBKUNO 1140 1140 Processed 11/05/2024 3973841843 PANDOR SANGITABEN KANTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18722 18722
18 MEGHRAJ GJ-09-007-018-001/7459032
() 		1109007000NRG25080520240128961 09/05/2024 KHANT MAJULABEN SANABHAI 1109007WL002198 KHANT MAJULABEN SANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 11/05/2024 3973841863 MANJULABEN SHANABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-018-001/7459032
() 		1109007000NRG25080520240128960 09/05/2024 KHANT SANABHAI SABABHAI 1109007WL002198 KHANT SANABHAI SABABHAI 00045 BARB0DBMEGR 1116 1116 Processed 11/05/2024 3973841856 Mr. SHANABHAI SABABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-018-001/7459041
() 		1109007000NRG25080520240128963 09/05/2024 GALIBENKALASVA JIVABHAI 1109007WL002198 GALIBENKALASVA JIVABHAI 00045 BARB0DBMEGR 1116 1116 Processed 11/05/2024 3973841935 MANIBEN JIVABHAI KAL BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-001/7459042
() 		1109007000NRG25080520240128964 09/05/2024 KALUBHAI 1109007WL002198 KALUBHAI 00045 BARB0DBMEGR 1116 1116 Processed 11/05/2024 3973841850 KHANT MAHESHABHAI JAVANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-018-001/7459042
() 		1109007000NRG25080520240128965 09/05/2024 KHANT SULIBEN KALUBHAI 1109007WL002198 KHANT SULIBEN KALUBHAI 00045 BARB0DBMEGR 1116 1116 Processed 11/05/2024 3973842007 SUBHIBEN MAHESHBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-018-001/7459047
() 		1109007000NRG25080520240128967 09/05/2024 KHANT HINABEN LAXMANBHAI 1109007WL002198 KHANT HINABEN LAXMANBHAI 00045 BARB0DBMEGR 1117 1117 Processed 11/05/2024 3973841924 KHANT HINABEN LAXAMA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-018-001/7459047
() 		1109007000NRG25080520240128966 09/05/2024 laxmanbhai p 1109007WL002198 laxmanbhai p 00045 BARB0DBMEGR 1116 1116 Processed 11/05/2024 3973841923 LAXMANBHAI PUJABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-018-001/7459056
() 		1109007000NRG25080520240128968 09/05/2024 DHNABHAI 1109007WL002198 DHNABHAI 00045 BARB0DBMEGR 837 837 Processed 11/05/2024 3973841931 Mr. DHANABHAI LALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-018-001/7459056
() 		1109007000NRG25080520240128969 09/05/2024 RAJANBEN 1109007WL002198 RAJANBEN 00045 BARB0DBMEGR 1116 1116 Processed 11/05/2024 3973841910 SAJANBEN DHANABHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-018-001/7459062
() 		1109007000NRG25080520240128971 09/05/2024 LILABEN RAYACHNDBHAI 1109007WL002198 LILABEN RAYACHNDBHAI 00045 BARB0DBMEGR 1133 1133 Processed 11/05/2024 3973841999 LEELABEN RAYCHANBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-018-001/7459062
() 		1109007000NRG25080520240128970 09/05/2024 TALIYAR RAYACHNDBHAI LEBABHAI 1109007WL002198 TALIYAR RAYACHNDBHAI LEBABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973841996 RAYCHANDBHAI LEBAJI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-018-001/7459084
() 		1109007000NRG25080520240128972 09/05/2024 RAJUBHAI 1109007WL002198 RAJUBHAI 00045 BARB0DBMEGR 1133 1133 Processed 11/05/2024 3973841852 RAHULKUMAR DHANJIBHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-018-001/7459263
() 		1109007000NRG25080520240128973 09/05/2024 DIVABEN 1109007WL002198 DIVABEN 00045 BARB0DBMEGR 1134 1134 Processed 11/05/2024 3973841875 PANDOR DAVIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-018-001/7459263
() 		1109007000NRG25080520240128974 09/05/2024 PANDOR RAMESHBHAI VALAMBHAI 1109007WL002198 PANDOR RAMESHBHAI VALAMBHAI 00045 BARB0DBMEGR 1134 1134 Processed 11/05/2024 3973841851 PANDOR RAMESHBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-018-001/7467240
() 		1109007000NRG25080520240128975 09/05/2024 pandor navabhai 1109007WL002198 pandor navabhai 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841906 NAVABHAI PUJABHAI PA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-018-001/74726201
() 		1109007000NRG25080520240128977 09/05/2024 katara ramilaben jivabhai 1109007WL002198 katara ramilaben jivabhai 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841955 KATARA RAMILABEN JIV BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-018-001/747262217
() 		1109007000NRG25080520240128979 09/05/2024 BANIBEN 1109007WL002198 BANIBEN 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841872 TRAR BENIBEN AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-018-001/747262218
() 		1109007000NRG25080520240128980 09/05/2024 RAMELABEN 1109007WL002198 RAMELABEN 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841920 KATARA RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-018-001/747717185
() 		1109007000NRG25080520240128982 09/05/2024 DAHIBEN 1109007WL002198 DAHIBEN 00045 BARB0DBMEGR 904 904 Processed 11/05/2024 3973841946 DAHIBEN HARSHABHAI K BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG25080520240128983 09/05/2024 DAMA ARVINDABHAI HAJABHAI 1109007WL002198 DAMA ARVINDABHAI HAJABHAI 00045 BARB0DBMEGR 1133 1133 Processed 11/05/2024 3973841888 ARVINDBHAI HANJABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-018-001/867784
() 		1109007000NRG25080520240128989 09/05/2024 SAVITABEN 1109007WL002198 SAVITABEN 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841857 KATARA SAVITABEN KABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-018-001/867796
() 		1109007000NRG25080520240128990 09/05/2024 KAVIBEN 1109007WL002198 KAVIBEN 00045 BARB0DBMEGR 1142 1142 Processed 11/05/2024 3973841982 KAVIBEN KALUBHAI KAT BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-018-001/867808
() 		1109007000NRG25080520240128992 09/05/2024 RAMJIBHAI 1109007WL002198 RAMJIBHAI 00045 BARB0DBMEGR 1143 1143 Processed 11/05/2024 3973841919 KALASVA RAMABHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-018-001/867810
() 		1109007000NRG25080520240128993 09/05/2024 DAMA HARJIBHAI 1109007WL002198 DAMA HARJIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 11/05/2024 3973841928 MR HARJIBHAISANJABHAI DAMA STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-018-001/867814
() 		1109007000NRG25080520240128994 09/05/2024 MANUBHAI 1109007WL002198 MANUBHAI 00045 BARB0DBMEGR 1084 1084 Processed 11/05/2024 3973841963 Mr. MANUBHAI KACHARABHAI DAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-018-001/867814
() 		1109007000NRG25080520240128995 09/05/2024 SHARDABEN 1109007WL002198 SHARDABEN 00045 BARB0DBMEGR 1143 1143 Processed 11/05/2024 3973841964 SHARDABEN MANUBHAI D BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-018-001/867821
() 		1109007000NRG25080520240128998 09/05/2024 BHATHIBHAI 1109007WL002198 BHATHIBHAI 00045 BARB0DBMEGR 1143 1143 Processed 11/05/2024 3973841936 KHANT BHATIBHAI SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-018-001/867822
() 		1109007000NRG25080520240129000 09/05/2024 KALUBHAI 1109007WL002198 KALUBHAI 00045 BARB0DBMEGR 1134 1134 Processed 11/05/2024 3973841927 KHANT MOHANBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-018-001/867823
() 		1109007000NRG25080520240129003 09/05/2024 KHANT MANIBEN JAGADISHBHAI 1109007WL002198 KHANT MANIBEN JAGADISHBHAI 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841858 MANIBEN JAGDISHBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-018-001/867842
() 		1109007000NRG25080520240129007 09/05/2024 BABUBHAI 1109007WL002198 BABUBHAI 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841859 BABUBHAI KANKABHAI K BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-018-001/867842
() 		1109007000NRG25080520240129008 09/05/2024 RAMILABEN 1109007WL002198 RAMILABEN 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841860 RAMILABEN BABUBHAI K BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-018-001/867846
() 		1109007000NRG25080520240129013 09/05/2024 CHATURBHAI 1109007WL002198 CHATURBHAI 00045 BARB0DBMEGR 1112 1112 Processed 11/05/2024 3973841881 Mr. CHATURBHAI NATHABHAI CHOKIYAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-018-001/867846
() 		1109007000NRG25080520240129014 09/05/2024 CHOKIYAT SONALBEN PRTAPBHAI 1109007WL002198 CHOKIYAT SONALBEN PRTAPBHAI 00045 BARB0DBMEGR 1112 1112 Processed 11/05/2024 3973841908 SHUBHANABEN PRATAPBH BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-018-001/867852
() 		1109007000NRG25080520240129015 09/05/2024 RAMESHBHAI 1109007WL002198 RAMESHBHAI 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841972 RAMESHBHAI BHATHIJI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-018-001/867852
() 		1109007000NRG25080520240129016 09/05/2024 SHANTABEN 1109007WL002198 SHANTABEN 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841896 SHANTABEN BHATIBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-018-001/867856
() 		1109007000NRG25080520240129018 09/05/2024 GITABEN RAMANBHAI 1109007WL002198 GITABEN RAMANBHAI 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841894 GEETABEN RAMABHAI TA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-018-001/867856
() 		1109007000NRG25080520240129017 09/05/2024 TALIYAR RAMANBHAI LAKSHMANBHAI 1109007WL002198 TALIYAR RAMANBHAI LAKSHMANBHAI 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841912 Mr. RAMANBHAI LAXMANBHAI TALIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-018-001/867858
() 		1109007000NRG25080520240129020 09/05/2024 GITABEN 1109007WL002198 GITABEN 00045 BARB0DBMEGR 1132 1132 Processed 11/05/2024 3973842017 TALIYAR GEETABEN RAM BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-018-001/867858
() 		1109007000NRG25080520240129019 09/05/2024 RAMABHAI 1109007WL002198 RAMABHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841970 RAMABHAI ARJANBHAI T BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-018-001/867866
() 		1109007000NRG25080520240129022 09/05/2024 BABUBEN 1109007WL002198 BABUBEN 00045 BARB0DBMEGR 1128 1128 Processed 11/05/2024 3973841950 BABUBEN SANJABHAI KA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-018-001/867866
() 		1109007000NRG25080520240129021 09/05/2024 SANJABHAI 1109007WL002198 SANJABHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841949 SANJABHAI MANGALABHA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-018-001/946699968
() 		1109007000NRG25080520240129025 09/05/2024 KATARA DILIPBHAI SOMABHAI 1109007WL002198 KATARA DILIPBHAI SOMABHAI 00045 BARB0DBMEGR 1132 1132 Processed 11/05/2024 3973842003 DILIPBHAI SOMABHAI K BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-018-001/946699968
() 		1109007000NRG25080520240129026 09/05/2024 KATARA JIVIBEN DILIPBHAI 1109007WL002198 KATARA JIVIBEN DILIPBHAI 00045 BARB0DBMEGR 1133 1133 Processed 11/05/2024 3973841986 JIVIBEN DILIPBHAI KA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-018-001/94669998-D
() 		1109007000NRG25080520240129028 09/05/2024 RAMILABEN HAJABHAI 1109007WL002198 RAMILABEN HAJABHAI 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841937 RAMILABEN HANJABHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-018-001/946700010-D
() 		1109007000NRG25080520240129029 09/05/2024 DAMOR VAJABHAI 1109007WL002198 DAMOR VAJABHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841901 DAMOR VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-018-001/946700015-D
() 		1109007000NRG25080520240129032 09/05/2024 KALASVA PRIYKABEN RAMESHBHAI 1109007WL002198 KALASVA PRIYKABEN RAMESHBHAI 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973841909 KALASVA NAYANABEN RA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-018-001/946700016-D
() 		1109007000NRG25080520240129034 09/05/2024 KALASVA GAGABEN SOMABHAI 1109007WL002198 KALASVA GAGABEN SOMABHAI 00045 BARB0DBMEGR 1133 1133 Processed 11/05/2024 3973841959 KALASAVA GANGABEN SO BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-018-001/946700016-D
() 		1109007000NRG25080520240129033 09/05/2024 KALASVA SOMABHAI DHULABHAI 1109007WL002198 KALASVA SOMABHAI DHULABHAI 00045 BARB0DBMEGR 1133 1133 Processed 11/05/2024 3973841885 KALASAVA SOMABHAI DH BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-018-001/946700018-D
() 		1109007000NRG25080520240129036 09/05/2024 DAMA LALIBEN 1109007WL002198 DAMA LALIBEN 00045 BARB0DBMEGR 1134 1134 Processed 11/05/2024 3973841958 DAMA LALITABEN NARES BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-018-001/946700019-D
() 		1109007000NRG25080520240129037 09/05/2024 ARVINBHAI 1109007WL002198 ARVINBHAI 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841965 DAMOR ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-018-001/946700020-D
() 		1109007000NRG25080520240129040 09/05/2024 DAMA KAILASHBEN PRAVINBHAI 1109007WL002198 DAMA KAILASHBEN PRAVINBHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841976 KILASHBEN PRAVINBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-018-001/946700020-D
() 		1109007000NRG25080520240129039 09/05/2024 DAMA PRAVINBHAI SHAILASHBHAI 1109007WL002198 DAMA PRAVINBHAI SHAILASHBHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841973 PARVINBHAI SAILESHBH BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-018-001/946700022
() 		1109007000NRG25080520240129042 09/05/2024 KHANT BABUBHAI JAGDISHBHAI 1109007WL002198 KHANT BABUBHAI JAGDISHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973842009 BABUBHAI JAGDISHBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-018-001/946700022
() 		1109007000NRG25080520240129043 09/05/2024 KHANT LILABEN JAGDISHBHAI 1109007WL002198 KHANT LILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973842011 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-018-001/946700023-D
() 		1109007000NRG25080520240129044 09/05/2024 DAMA BABUBHAI 1109007WL002198 DAMA BABUBHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841983 BABUBHAI HANJABHAI D BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG25080520240129059 09/05/2024 KHANT KESABHAI ARJAN 1109007WL002198 KHANT KESABHAI ARJAN 00045 BARB0DBMEGR 1102 1102 Processed 11/05/2024 3973841879 KHANT KESHAVALAL ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-018-001/946700107-D
() 		1109007000NRG25080520240129064 09/05/2024 DAMA KANUBHAI 1109007WL002198 DAMA KANUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973841915 KANUBHAI NEMABHAI DA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-018-001/946700115-D
() 		1109007000NRG25080520240129065 09/05/2024 KHANT SAGITABEN KANTIBHAI 1109007WL002198 KHANT SAGITABEN KANTIBHAI 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973842010 SANGITABEN KANTIBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-018-001/946700116-D
() 		1109007000NRG25080520240129066 09/05/2024 TALIYAR SAGITABEN HAJURBHAI 1109007WL002198 TALIYAR SAGITABEN HAJURBHAI 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841967 SANGITABEN HAJURBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-018-001/946700117-D
() 		1109007000NRG25080520240129068 09/05/2024 DAMA VALIBEN JAYTIBHAI 1109007WL002198 DAMA VALIBEN JAYTIBHAI 00045 BARB0DBMEGR 1128 1128 Processed 11/05/2024 3973841929 VALIBEN JAYNTIBHAI D BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-018-001/946700119-D
() 		1109007000NRG25080520240129069 09/05/2024 TALIYAR RADHABEN RASIKBHAI 1109007WL002198 TALIYAR RADHABEN RASIKBHAI 00045 BARB0DBMEGR 279 279 Processed 11/05/2024 3973842000 RADHABEN RASIKBHAI T BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-018-001/946700132-D
() 		1109007000NRG25080520240129070 09/05/2024 DAMA KAMLESH KUMAR 1109007WL002198 DAMA KAMLESH KUMAR 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973842023 KAMLESHBHAI DAMA HDFC BANK LTD(607152)
80 MEGHRAJ GJ-09-007-018-001/946700133-D
() 		1109007000NRG25080520240129071 09/05/2024 KATARA ASHOKBHAI SANABHAI 1109007WL002198 KATARA ASHOKBHAI SANABHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841891 KATARA ASHOKBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-018-001/946700175-D
() 		1109007000NRG25080520240129078 09/05/2024 TALEYAR JAYABEN LAKSHMANBHAI 1109007WL002198 TALEYAR JAYABEN LAKSHMANBHAI 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841895 JAYABEN LAXMANBHAI P BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-018-001/946700179-D
() 		1109007000NRG25080520240129079 09/05/2024 JOSHNABEN 1109007WL002198 JOSHNABEN 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841945 KALASAVA JYOTSANABEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-018-001/946700441
() 		1109007000NRG25080520240129084 09/05/2024 KATARA CHMPABEN SOMABH 1109007WL002198 KATARA CHMPABEN SOMABH 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973842014 MRS CHAMPABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-018-001/946700489
() 		1109007000NRG25080520240129092 09/05/2024 KATARA MANJULABEN JIVABHAI 1109007WL002198 KATARA MANJULABEN JIVABHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841889 MANJULABEN JIVABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-018-001/946700495
() 		1109007000NRG25080520240129094 09/05/2024 Taliyar Daxaben Jagdishbhai 1109007WL002198 Taliyar Daxaben Jagdishbhai 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973842001 DAXXABEN JAGADISHBHA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-018-001/946700495
() 		1109007000NRG25080520240129093 09/05/2024 TALIYAR JAGHDISHBHAI RAYCHNADBHAI 1109007WL002198 TALIYAR JAGHDISHBHAI RAYCHNADBHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841998 JAGDISHBHAI RAYCHAND BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-018-001/946700496
() 		1109007000NRG25080520240129095 09/05/2024 KHANT GALABHAI PUJAJI 1109007WL002198 KHANT GALABHAI PUJAJI 00045 BARB0DBMEGR 1128 1128 Processed 11/05/2024 3973841916 GALABHAI PUJABHAI KH BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-018-001/946700496
() 		1109007000NRG25080520240129096 09/05/2024 KHOKHARIYA SANTABEN GULABHAI 1109007WL002198 KHOKHARIYA SANTABEN GULABHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973842022 KHANT SANTABEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-018-001/946800561
() 		1109007000NRG25080520240129100 09/05/2024 PANDOR LAXMIBEN MHESHBHAI 1109007WL002198 PANDOR LAXMIBEN MHESHBHAI 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973841913 LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-018-001/946800561
() 		1109007000NRG25080520240129101 09/05/2024 Pandor Maheshbhai Masurbhai 1109007WL002198 Pandor Maheshbhai Masurbhai 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973841914 MAHESHBHAI MASURBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-018-001/946800563
() 		1109007000NRG25080520240129102 09/05/2024 KHANT MANUBHAI JALMABHAI 1109007WL002198 KHANT MANUBHAI JALMABHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3973841874 KHANT MANUBHAI JALAB BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-018-001/946800563
() 		1109007000NRG25080520240129103 09/05/2024 SAJUBEN 1109007WL002198 SAJUBEN 00045 BARB0DBMEGR 1119 1119 Processed 11/05/2024 3973841878 KHANT SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-018-001/976700493
() 		1109007000NRG25080520240129105 09/05/2024 KALUBHAI 1109007WL002198 KALUBHAI 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841911 KALUBHAI SHAJABHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-018-001/976700493
() 		1109007000NRG25080520240129106 09/05/2024 KANTABEN 1109007WL002198 KANTABEN 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841953 DAMA KANTABEN KALUBH BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-018-001/976700510
() 		1109007000NRG25080520240129108 09/05/2024 KANTIBHAI 1109007WL002198 KANTIBHAI 00045 BARB0DBMEGR 1112 1112 Processed 11/05/2024 3973841995 KHANT KANTIBHAI ARJA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-018-001/976700513
() 		1109007000NRG25080520240129110 09/05/2024 BHAVNABEN 1109007WL002198 BHAVNABEN 00045 BARB0DBMEGR 1129 1129 Processed 11/05/2024 3973841861 BHAVNABEN KHUMABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-018-001/976700518
() 		1109007000NRG25080520240129112 09/05/2024 PANDOR KANTIBHAI B 1109007WL002198 PANDOR KANTIBHAI B 00045 BARB0DBMEGR 1140 1140 Processed 11/05/2024 3973841900 KANTIBHAI BHEMABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-018-001/979700513
() 		1109007000NRG25080520240129114 09/05/2024 TALIYAR PRTAPBHAI BABHUBHAI 1109007WL002198 TALIYAR PRTAPBHAI BABHUBHAI 00045 BARB0DBMEGR 1112 1112 Processed 11/05/2024 3973841887 TALIYAR PRATAPBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-018-001/979700555
() 		1109007000NRG25080520240129116 09/05/2024 taliyar sanabhai laxmanbhai 1109007WL002198 taliyar sanabhai laxmanbhai 00045 BARB0DBMEGR 1140 1140 Processed 11/05/2024 3973841961 TALIYAR SHANABHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-018-001/979700555
() 		1109007000NRG25080520240129117 09/05/2024 Taliyar Somiben Sanabhai 1109007WL002198 Taliyar Somiben Sanabhai 00045 BARB0DBMEGR 1135 1135 Processed 11/05/2024 3973842021 TALIYAR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-018-001/979700560
() 		1109007000NRG25080520240129122 09/05/2024 KHANT BHARATBHAI JALMABHAI 1109007WL002198 KHANT BHARATBHAI JALMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 11/05/2024 3973841993 KHANT BHARATKUMAR JA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-018-001/979700563
() 		1109007000NRG25080520240129126 09/05/2024 KATARA KANTIBHAI NATHABHAI 1109007WL002198 KATARA KANTIBHAI NATHABHAI 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841938 KATARA KANTIBHAI NATHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-018-001/979700584
() 		1109007000NRG25080520240129128 09/05/2024 KATARA SNACEBEN SOMABHAI 1109007WL002198 KATARA SNACEBEN SOMABHAI 00045 BARB0DBMEGR 1118 1118 Processed 11/05/2024 3973842016 KATARA SANCHIBEN SOM BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-018-001/979700585
() 		1109007000NRG25080520240129131 09/05/2024 kalasva karnavati jivabhai 1109007WL002198 kalasva karnavati jivabhai 00045 BARB0DBMEGR 1119 1119 Processed 11/05/2024 3973842013 KALASVA KARNAVATIBEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-018-001/979700600
() 		1109007000NRG25080520240129132 09/05/2024 TALIYAR BHARATBHAI RAMANBHAI 1109007WL002198 TALIYAR BHARATBHAI RAMANBHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973842019 BHARATBHAI RAMANBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-018-001/979700600
() 		1109007000NRG25080520240129133 09/05/2024 TALIYAR JASHODABEN BHARATBHAI 1109007WL002198 TALIYAR JASHODABEN BHARATBHAI 00045 BARB0DBMEGR 1117 1117 Processed 11/05/2024 3973842020 TALIYAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-018-001/979700610
() 		1109007000NRG25080520240129135 09/05/2024 CHOKIYAT TULSHIBHAI BHAYCHANDBHAI 1109007WL002198 CHOKIYAT TULSHIBHAI BHAYCHANDBHAI 00045 BARB0DBMEGR 1128 1128 Processed 11/05/2024 3973841855 CHOKIYAT TULASIBHAI BHAICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-018-001/979700612
() 		1109007000NRG25080520240129137 09/05/2024 TALIYAR MANILAL BHATHIBHAI 1109007WL002198 TALIYAR MANILAL BHATHIBHAI 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841966 TALIYAR MANILALBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-018-001/979700644
() 		1109007000NRG25080520240129146 09/05/2024 KHANT SURESHKUMAR MAHESHBHAI 1109007WL002198 KHANT SURESHKUMAR MAHESHBHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841864 SURESHBHAI MAHESHBHA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-018-002/7459110
() 		1109007000NRG25080520240129155 09/05/2024 MADHUBEN 1109007WL002198 MADHUBEN 00045 BARB0DBMEGR 680 680 Processed 11/05/2024 3973841969 MADHUBEN MASURJI PAN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-018-002/7459110
() 		1109007000NRG25080520240129154 09/05/2024 MASURBHAI 1109007WL002198 MASURBHAI 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973841968 MASURJI VALAMJI PAND BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-018-002/7459247
() 		1109007000NRG25080520240129156 09/05/2024 SHNABHAI 1109007WL002198 SHNABHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841903 KHANT SHANAJI NATHJI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-018-002/7459250
() 		1109007000NRG25080520240129158 09/05/2024 KATARA GITABEN DANABHAI 1109007WL002198 KATARA GITABEN DANABHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841905 GITABEN DANABHAI KAT BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-018-002/7459252
() 		1109007000NRG25080520240129159 09/05/2024 katara bhikhabhai dhyabhai 1109007WL002198 katara bhikhabhai dhyabhai 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841890 BHIKHABHAI DAHYABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-018-002/7472604
() 		1109007000NRG25080520240129161 09/05/2024 GALIBEN 1109007WL002198 GALIBEN 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973841991 VARSAT GANI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-018-002/74726208
() 		1109007000NRG25080520240129162 09/05/2024 JAMNIBEN 1109007WL002198 JAMNIBEN 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841975 PANDOR JAMANIBEN KHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-018-002/867729
() 		1109007000NRG25080520240129163 09/05/2024 DAHIBEN 1109007WL002198 DAHIBEN 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841992 DAHIBEN MOHANBHAI PA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-018-002/867731
() 		1109007000NRG25080520240129166 09/05/2024 KESHBHAI 1109007WL002198 KESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973841902 KESHABHAI KANABHAI P BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-018-002/867731
() 		1109007000NRG25080520240129165 09/05/2024 MANJUBEN 1109007WL002198 MANJUBEN 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973841974 Pandor Manjulaben Keshaji FINCARE SMALL FINANCE BANK LTD(608304)
120 MEGHRAJ GJ-09-007-018-002/867753
() 		1109007000NRG25080520240129168 09/05/2024 KATARA AKHMABHAI SOMABHAI 1109007WL002198 KATARA AKHMABHAI SOMABHAI 00045 BARB0DBMEGR 1133 1133 Processed 11/05/2024 3973841981 Mr. AKHMABHAI SOMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 MEGHRAJ GJ-09-007-018-002/867753
() 		1109007000NRG25080520240129169 09/05/2024 SHARDABEN AKHMABHAI 1109007WL002198 SHARDABEN AKHMABHAI 00045 BARB0DBMEGR 1112 1112 Processed 11/05/2024 3973841907 SHARDABEN AKHAMABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-018-002/946700025-D
() 		1109007000NRG25080520240129171 09/05/2024 LALIBEN BHATHI 1109007WL002198 LALIBEN BHATHI 00045 BARB0DBMEGR 1140 1140 Processed 11/05/2024 3973841893 BALIBEN BHATIBHAI PA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-018-002/946700025-D
() 		1109007000NRG25080520240129170 09/05/2024 PANDOR BHATHIBHAI 1109007WL002198 PANDOR BHATHIBHAI 00045 BARB0DBMEGR 1140 1140 Processed 11/05/2024 3973841898 BHATHIBHAI SARDARBHA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-018-002/946700032-D
() 		1109007000NRG25080520240129172 09/05/2024 PANDOR SABHUJI 1109007WL002198 PANDOR SABHUJI 00045 BARB0DBMEGR 1112 1112 Processed 11/05/2024 3973841865 Mr. . . SHAMBHUBHAI SUKHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 MEGHRAJ GJ-09-007-018-002/946700033-D
() 		1109007000NRG25080520240129173 09/05/2024 PANDOR DHIRABHAI PUNABHAI 1109007WL002198 PANDOR DHIRABHAI PUNABHAI 00045 BARB0DBMEGR 1112 1112 Processed 11/05/2024 3973841867 PANDOR DHIRABHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-018-002/946700161-D
() 		1109007000NRG25080520240129175 09/05/2024 TARAL BACHIBEN BHALA 1109007WL002198 TARAL BACHIBEN BHALA 00045 BARB0DBMEGR 1129 1129 Processed 11/05/2024 3973841934 TARAL BACHIBEN BHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-018-002/946700170
() 		1109007000NRG25080520240129176 09/05/2024 RAMANBHAI 1109007WL002198 RAMANBHAI 00045 BARB0DBMEGR 1145 1145 Processed 11/05/2024 3973842008 TARAL RAMANBHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-018-002/946700177-D
() 		1109007000NRG25080520240129177 09/05/2024 SURIYABEN 1109007WL002198 SURIYABEN 00045 BARB0DBMEGR 1146 1146 Processed 11/05/2024 3973841944 SURYABEN SAYBHABHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-018-002/946700178
() 		1109007000NRG25080520240129179 09/05/2024 CHAMPABEN 1109007WL002198 CHAMPABEN 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841979 CHAMPABEN SURESHBHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-018-002/946700178
() 		1109007000NRG25080520240129178 09/05/2024 KATARA SURESHBHAI 1109007WL002198 KATARA SURESHBHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841980 SURESHBHAI AKHAMABHA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-018-002/946700184-D
() 		1109007000NRG25080520240129180 09/05/2024 PANDOR BHARATBHAI 1109007WL002198 PANDOR BHARATBHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973842024 PANDOR BHARATKUMAR P BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-018-002/946700381
() 		1109007000NRG25080520240129183 09/05/2024 KANUBHAI 1109007WL002198 KANUBHAI 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841942 MR PANDOR KANUBHAI SARDARBHAI STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-018-002/946700381
() 		1109007000NRG25080520240129184 09/05/2024 niruben 1109007WL002198 niruben 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841932 PANDOR NIRUBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-018-002/946700471
() 		1109007000NRG25080520240129185 09/05/2024 taral babubhai sababhai 1109007WL002198 taral babubhai sababhai 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841870 BABUBHAI CHABABHAI T BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-018-002/946700472
() 		1109007000NRG25080520240129187 09/05/2024 taral pratapbhai sababhai 1109007WL002198 taral pratapbhai sababhai 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841869 TARAL PRATABHAI CHHABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-018-002/946700472
() 		1109007000NRG25080520240129188 09/05/2024 taral rajuben pratapbhai 1109007WL002198 taral rajuben pratapbhai 00045 BARB0DBMEGR 1126 1126 Processed 11/05/2024 3973841871 TARAL RAJUBEN PARTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-018-002/946700479
() 		1109007000NRG25080520240129189 09/05/2024 FANESHA RJESHBHAI LEBABHAI 1109007WL002198 FANESHA RJESHBHAI LEBABHAI 00045 BARB0DBMEGR 1126 1126 Processed 11/05/2024 3973841904 FANESA RAJUBHAI LEBA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-018-002/946700479
() 		1109007000NRG25080520240129190 09/05/2024 SHUDABEN RAJESHBHAI 1109007WL002198 SHUDABEN RAJESHBHAI 00045 BARB0DBMEGR 1126 1126 Processed 11/05/2024 3973841977 FANESHA SUDABEN RAJU BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-018-002/976700515
() 		1109007000NRG25080520240129191 09/05/2024 BHURIBEN 1109007WL002198 BHURIBEN 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841971 BHUREEBEN JAYANTIBHA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-018-002/979700703
() 		1109007000NRG25080520240129195 09/05/2024 Taral Rekhaben 1109007WL002198 Taral Rekhaben 00045 BARB0DBMEGR 1126 1126 Processed 11/05/2024 3973841926 REKHABEN BHARATBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-018-002/979700704
() 		1109007000NRG25080520240129196 09/05/2024 Tarar Kantibhai Amratbhai 1109007WL002198 Tarar Kantibhai Amratbhai 00045 BARB0DBMEGR 1112 1112 Processed 11/05/2024 3973841892 KANTIBHAI AMARATBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-018-003/7459004
() 		1109007000NRG25080520240129199 09/05/2024 JIVIBEN 1109007WL002198 JIVIBEN 00045 BARB0DBMEGR 1143 1143 Processed 11/05/2024 3973841947 JIVIBEN KABAJI TABIY BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-018-003/7459004
() 		1109007000NRG25080520240129198 09/05/2024 TABIYAR KALABHAI 1109007WL002198 TABIYAR KALABHAI 00045 BARB0DBMEGR 1143 1143 Processed 11/05/2024 3973841880 KABAJI BHANAJI TABIY BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-018-003/7459007
() 		1109007000NRG25080520240129200 09/05/2024 DAMA SHILAESH BHAI 1109007WL002198 DAMA SHILAESH BHAI 00045 BARB0DBMEGR 1132 1132 Processed 11/05/2024 3973842015 DAMA SHAILESHKUMAR BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-018-003/7459007
() 		1109007000NRG25080520240129201 09/05/2024 MANIBEN 1109007WL002198 MANIBEN 00045 BARB0DBMEGR 1132 1132 Processed 11/05/2024 3973841899 MANEEBEN SAILESHBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-018-003/7459008
() 		1109007000NRG25080520240129203 09/05/2024 DAMA AMARIBEN BADABHAI 1109007WL002198 DAMA AMARIBEN BADABHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841877 SAMARIBEN BADABHAI D BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-018-003/7459008
() 		1109007000NRG25080520240129202 09/05/2024 DAMA BADABHAI THAVARABHAI 1109007WL002198 DAMA BADABHAI THAVARABHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841876 BADABHAI THAVRABHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-018-003/7459050
() 		1109007000NRG25080520240129204 09/05/2024 BASHUBEN 1109007WL002198 BASHUBEN 00045 BARB0DBMEGR 1140 1140 Processed 11/05/2024 3973841873 MRS KALASVA BACHUBEN STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-018-003/7472504
() 		1109007000NRG25080520240129205 09/05/2024 Taliyar Partabbhai Arjanbhai 1109007WL002198 Taliyar Partabbhai Arjanbhai 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973841897 PARTAPBHAI ARJANBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-018-003/7472609
() 		1109007000NRG25080520240129207 09/05/2024 KALASVA DITABHAI KANABHAI 1109007WL002198 KALASVA DITABHAI KANABHAI 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973841957 DITABHAI KANABHAI KA BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-018-003/7472609
() 		1109007000NRG25080520240129208 09/05/2024 KALASVA KALIBEN DITABHAI 1109007WL002198 KALASVA KALIBEN DITABHAI 00045 BARB0DBMEGR 1155 1155 Processed 11/05/2024 3973841956 KALASVA KALIBEN DINU BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-018-003/74726165
() 		1109007000NRG25080520240129210 09/05/2024 shomiben 1109007WL002198 shomiben 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973841997 Taliyar Somiben Chandubhai FINCARE SMALL FINANCE BANK LTD(608304)
153 MEGHRAJ GJ-09-007-018-003/74726165
() 		1109007000NRG25080520240129209 09/05/2024 taliyar chandubhai 1109007WL002198 taliyar chandubhai 00045 BARB0DBMEGR 1145 1145 Processed 11/05/2024 3973842002 TALIYAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-018-003/74726187
() 		1109007000NRG25080520240129211 09/05/2024 TABIYAR RAMILABEN BABUBHAI 1109007WL002198 TABIYAR RAMILABEN BABUBHAI 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973841862 TABIYAD RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-018-003/747717181
() 		1109007000NRG25080520240129215 09/05/2024 jyaben 1109007WL002198 jyaben 00045 BARB0DBMEGR 1120 1120 Processed 11/05/2024 3973841918 RAMILABEN RAYCHANDBH BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-018-003/747717181
() 		1109007000NRG25080520240129214 09/05/2024 ramcand raymal 1109007WL002198 ramcand raymal 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973841917 RAMCHANDBHAI RAYMALB BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-018-003/979700549
() 		1109007000NRG25080520240129217 09/05/2024 tabiyar sakinaben prakashbhai 1109007WL002198 tabiyar sakinaben prakashbhai 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973841954 TABIYAR SAKINABEN BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-018-005/7467201
() 		1109007000NRG25080520240129224 09/05/2024 NINAMA ASHISHBHAI SAVJI 1109007WL002198 NINAMA ASHISHBHAI SAVJI 00045 BARB0DBMEGR 1143 1143 Processed 11/05/2024 3973841988 ASHISHBHAI SAVAJIBHA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-018-005/7467201
() 		1109007000NRG25080520240129223 09/05/2024 NINAMA JUMLIBEN KAMJIBHAI 1109007WL002198 NINAMA JUMLIBEN KAMJIBHAI 00045 BARB0DBMEGR 1143 1143 Processed 11/05/2024 3973841987 MADHUBEN SAVJIBHAI N BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-018-005/7467203
() 		1109007000NRG25080520240129225 09/05/2024 AMRUTBHAI 1109007WL002198 AMRUTBHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841984 AMRUTBHAI DHULABHAI BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-018-005/7467203
() 		1109007000NRG25080520240129226 09/05/2024 SHANTABEN 1109007WL002198 SHANTABEN 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841985 NINAMA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-018-005/7467206
() 		1109007000NRG25080520240129227 09/05/2024 PANUBEN 1109007WL002198 PANUBEN 00045 BARB0DBMEGR 1129 1129 Processed 11/05/2024 3973841866 PANUBEN ARVINDBHAI K BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-018-005/7477013
() 		1109007000NRG25080520240129232 09/05/2024 KATARA SURATABEN SOMABHAI 1109007WL002198 KATARA SURATABEN SOMABHAI 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973841940 SURTABEN KATARA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-018-005/946700068
() 		1109007000NRG25080520240129233 09/05/2024 NINAMA JAGDISABHAI SAVJIBHAI 1109007WL002198 NINAMA JAGDISABHAI SAVJIBHAI 00045 BARB0DBMEGR 1133 1133 Processed 11/05/2024 3973842004 NINAMA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-018-005/946700068
() 		1109007000NRG25080520240129234 09/05/2024 NINAMA NAYNABEN JAGDISABHAI 1109007WL002198 NINAMA NAYNABEN JAGDISABHAI 00045 BARB0DBMEGR 1133 1133 Processed 11/05/2024 3973842005 NINAMA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-018-005/946700078
() 		1109007000NRG25080520240129235 09/05/2024 NINAMA DILIPBHAI KAMJIBHAI 1109007WL002198 NINAMA DILIPBHAI KAMJIBHAI 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973841883 NINAMA DILIPBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-018-005/946700078
() 		1109007000NRG25080520240129236 09/05/2024 NINAMA JASODABEN DILIPBHAI 1109007WL002198 NINAMA JASODABEN DILIPBHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841884 ASODABAHEN DILIPBHA BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-018-005/946700436
() 		1109007000NRG25080520240129237 09/05/2024 KATARA ISHVARBHAI MOHANBHAI 1109007WL002198 KATARA ISHVARBHAI MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973841853 ISHVARBHAI MOHANBHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-018-005/946700436
() 		1109007000NRG25080520240129238 09/05/2024 KATARA SUDHABEN ISHVARBHAI 1109007WL002198 KATARA SUDHABEN ISHVARBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973841854 KATARA SUBHIBEN ISHV BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-018-005/946700519
() 		1109007000NRG25080520240129239 09/05/2024 KATARA JANTIBHAI NATUBHAI 1109007WL002198 KATARA JANTIBHAI NATUBHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841939 JAYANTIBHAI NATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-018-005/946700519
() 		1109007000NRG25080520240129240 09/05/2024 KATARA RAMILABEN JANTIBHAI 1109007WL002198 KATARA RAMILABEN JANTIBHAI 00045 BARB0DBMEGR 1130 1130 Processed 11/05/2024 3973841990 MRS KATARA RAMILABEN STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-018-005/946800500
() 		1109007000NRG25080520240129241 09/05/2024 KHOKHAR DAHIBEN DRMABHAI 1109007WL002198 KHOKHAR DAHIBEN DRMABHAI 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973842006 DAHIBEN DHARMABHAI K BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-018-005/946800509
() 		1109007000NRG25080520240129242 09/05/2024 NINAMA KANTIBHAI DHULABHAI 1109007WL002198 NINAMA KANTIBHAI DHULABHAI 00045 BARB0DBMEGR 1131 1131 Processed 11/05/2024 3973841922 NINAMA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-018-005/946800509
() 		1109007000NRG25080520240129243 09/05/2024 NINAMA LAXMIBEN KANTIBHAI 1109007WL002198 NINAMA LAXMIBEN KANTIBHAI 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841989 LAXMIBEN KANTIBHAI N BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-018-005/979700570
() 		1109007000NRG25080520240129244 09/05/2024 ninama lalabhai savjibhai 1109007WL002198 ninama lalabhai savjibhai 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841849 LALABHAI SAVJIBHAI N BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-018-005/979700572
() 		1109007000NRG25080520240129247 09/05/2024 ninama revaben sureshbhai 1109007WL002198 ninama revaben sureshbhai 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841941 REVABEN SURESHBHAI N BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-018-005/979700572
() 		1109007000NRG25080520240129246 09/05/2024 ninama sureshbhai k 1109007WL002198 ninama sureshbhai k 00045 BARB0DBMEGR 1124 1124 Processed 11/05/2024 3973841951 NINAMA SURESHBHAI KA BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-018-005/979700606
() 		1109007000NRG25080520240129248 09/05/2024 KATARA MADHUBEN VISRAMBHAI 1109007WL002198 KATARA MADHUBEN VISRAMBHAI 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973842018 KATARA MADHUBEN VISH BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-018-005/979700646
() 		1109007000NRG25080520240129251 09/05/2024 NINAMA BADIBEN RAMESHBHAI 1109007WL002198 NINAMA BADIBEN RAMESHBHAI 00045 BARB0DBMEGR 1121 1121 Processed 11/05/2024 3973841921 NINAMA BADIBEN BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-018-005/979700647
() 		1109007000NRG25080520240129252 09/05/2024 KATARA NANDABEN SARJANBHAI 1109007WL002198 KATARA NANDABEN SARJANBHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973841829 KATARA NANDA BEN BANK OF BARODA(606985)
SubTotal 182916 182916
181 MEGHRAJ GJ-09-007-018-001/7467240
() 		1109007000NRG25080520240128976 09/05/2024 PANDOR SUDHABEN KALUBHAI 1109007WL002198 PANDOR SUDHABEN KALUBHAI 00045 BARB0MEGHRA 448 448 Processed 11/05/2024 3973841823 PANDOR SUDHABEN KALU BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-018-001/747262217
() 		1109007000NRG25080520240128978 09/05/2024 TARAR AMRUTBHAI 1109007WL002198 TARAR AMRUTBHAI 00045 BARB0MEGHRA 1124 1124 Processed 11/05/2024 3973841868 AMARATBHAI SBHABHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-018-001/867814
() 		1109007000NRG25080520240128996 09/05/2024 DAMA JASHODABEN SANJYBHAI 1109007WL002198 DAMA JASHODABEN SANJYBHAI 00045 BARB0MEGHRA 1143 1143 Processed 11/05/2024 3973841830 DAMA JASHODABEN BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-018-001/867821
() 		1109007000NRG25080520240128999 09/05/2024 SARDABEN 1109007WL002198 SARDABEN 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841780 SHARDABEN BHATHIBHAI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-018-001/867822
() 		1109007000NRG25080520240129001 09/05/2024 KHANT RADHABEN KALUBHAI 1109007WL002198 KHANT RADHABEN KALUBHAI 00045 BARB0MEGHRA 1134 1134 Processed 11/05/2024 3973841817 KHANT RADHABEN MOHAN BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-018-001/867833
() 		1109007000NRG25080520240129004 09/05/2024 KHANT FULABHAI ARJANBHAI 1109007WL002198 KHANT FULABHAI ARJANBHAI 00045 BARB0MEGHRA 1124 1124 Processed 11/05/2024 3973841779 Mr. FULABHAI ARJANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
187 MEGHRAJ GJ-09-007-018-001/867833
() 		1109007000NRG25080520240129005 09/05/2024 KHANT BABUBEN FULABHAI 1109007WL002198 KHANT BABUBEN FULABHAI 00045 BARB0MEGHRA 1116 1116 Processed 11/05/2024 3973841789 KHANT BABUBEN FULABH BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-018-001/867839
() 		1109007000NRG25080520240129006 09/05/2024 balubhau Rama khant 1109007WL002198 balubhau Rama khant 00045 BARB0MEGHRA 1124 1124 Processed 11/05/2024 3973841803 KHANT BALUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-018-001/867843
() 		1109007000NRG25080520240129009 09/05/2024 KANKUBEN 1109007WL002198 KANKUBEN 00045 BARB0MEGHRA 1138 1138 Processed 11/05/2024 3973841809 CHOKIYAT KAKUBEN BHA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-018-001/867844
() 		1109007000NRG25080520240129010 09/05/2024 CHOKIYAT SANABHAI NATHABHAI 1109007WL002198 CHOKIYAT SANABHAI NATHABHAI 00045 BARB0MEGHRA 1140 1140 Processed 11/05/2024 3973841948 SANABHAI NATHABHAI C BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-018-001/867844
() 		1109007000NRG25080520240129011 09/05/2024 CHOKIYAT SARDABEN SANABHAI 1109007WL002198 CHOKIYAT SARDABEN SANABHAI 00045 BARB0MEGHRA 1131 1131 Processed 11/05/2024 3973841882 SHARDABEN SANABHAI C BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-018-001/946699973
() 		1109007000NRG25080520240129027 09/05/2024 LALITABEN 1109007WL002198 LALITABEN 00045 BARB0MEGHRA 1124 1124 Processed 11/05/2024 3973841978 LALITABEN MANUBHAI K BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-018-001/946700014-D
() 		1109007000NRG25080520240129031 09/05/2024 CHDUBHAI 1109007WL002198 CHDUBHAI 00045 BARB0MEGHRA 1131 1131 Processed 11/05/2024 3973841801 DAMA CHANDUHAI BADAB BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-018-001/946700018-D
() 		1109007000NRG25080520240129035 09/05/2024 DAMA NRESHBHAI 1109007WL002198 DAMA NRESHBHAI 00045 BARB0MEGHRA 1134 1134 Processed 11/05/2024 3973841962 DAMA NARESHKUMAR BAD BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-018-001/946700021-D
() 		1109007000NRG25080520240129041 09/05/2024 DAMA KOKILABEN RAJUBHAI 1109007WL002198 DAMA KOKILABEN RAJUBHAI 00045 BARB0MEGHRA 1128 1128 Processed 11/05/2024 3973841818 DAMA KOKILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-018-001/946700028-D
() 		1109007000NRG25080520240129047 09/05/2024 KHANT DEVIBEN PARTAPBHAI 1109007WL002198 KHANT DEVIBEN PARTAPBHAI 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841804 KHANT DEVANIBEN BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-018-001/946700031
() 		1109007000NRG25080520240129048 09/05/2024 KATARA BHARATBHAI SANA 1109007WL002198 KATARA BHARATBHAI SANA 00045 BARB0MEGHRA 1124 1124 Processed 11/05/2024 3973841810 KATARA BHARATKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-018-001/946700031
() 		1109007000NRG25080520240129049 09/05/2024 KATARA GITABEN BHARAT 1109007WL002198 KATARA GITABEN BHARAT 00045 BARB0MEGHRA 1124 1124 Processed 11/05/2024 3973841811 KATARA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-018-001/94670007-D
() 		1109007000NRG25080520240129050 09/05/2024 NANDABEN SURESH 1109007WL002198 NANDABEN SURESH 00045 BARB0MEGHRA 900 900 Processed 11/05/2024 3973841806 TALIYAR NANDABEN SUR BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-018-001/946700101
() 		1109007000NRG25080520240129054 09/05/2024 TALIYAR BHURIBEN KANTIBHAI 1109007WL002198 TALIYAR BHURIBEN KANTIBHAI 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841960 TALIYAR BHURIBEN BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-018-001/946700101
() 		1109007000NRG25080520240129053 09/05/2024 TALIYAR KANTIBHAI KALUBHAI 1109007WL002198 TALIYAR KANTIBHAI KALUBHAI 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841886 TALIYAR KANTIBHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-018-001/946700102-D
() 		1109007000NRG25080520240129056 09/05/2024 DAMOR JOSHANABEN BABUBHAI 1109007WL002198 DAMOR JOSHANABEN BABUBHAI 00045 BARB0MEGHRA 1131 1131 Processed 11/05/2024 3973841930 CHETNABEN BABUBHAI D BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-018-001/946700104
() 		1109007000NRG25080520240129058 09/05/2024 BHAVANABEN MANU 1109007WL002198 BHAVANABEN MANU 00045 BARB0MEGHRA 1101 1101 Processed 11/05/2024 3973841816 KHANTBHAVANABENMANUB BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-018-001/946700104
() 		1109007000NRG25080520240129057 09/05/2024 KHANT MANUBHAI 1109007WL002198 KHANT MANUBHAI 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841815 KHANTMANUBHAILAKHUBH BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG25080520240129060 09/05/2024 BHANUBEN KESABHAI 1109007WL002198 BHANUBEN KESABHAI 00045 BARB0MEGHRA 1127 1127 Processed 11/05/2024 3973841791 KHANT BHANUBEN KESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-018-001/946700106
() 		1109007000NRG25080520240129062 09/05/2024 KHANT JAYTIBHAI 1109007WL002198 KHANT JAYTIBHAI 00045 BARB0MEGHRA 1116 1116 Processed 11/05/2024 3973841783 KHANT JAYNTIBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-018-001/946700106
() 		1109007000NRG25080520240129063 09/05/2024 MADHUBEN JAYTI 1109007WL002198 MADHUBEN JAYTI 00045 BARB0MEGHRA 1121 1121 Processed 11/05/2024 3973841788 KHANT MADHUBEN JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-018-001/946700137
() 		1109007000NRG25080520240129074 09/05/2024 TALIYAR KANABHAI 1109007WL002198 TALIYAR KANABHAI 00045 BARB0MEGHRA 1134 1134 Processed 11/05/2024 3973841813 TALIYAR KANABHAI KAL BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-018-001/946700137
() 		1109007000NRG25080520240129075 09/05/2024 USHABEN KANA 1109007WL002198 USHABEN KANA 00045 BARB0MEGHRA 390 390 Processed 11/05/2024 3973841814 TALIYAR USHABEN KANA BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-018-001/946700174-D
() 		1109007000NRG25080520240129077 09/05/2024 TALEYAR SAVITABEN SOMA 1109007WL002198 TALEYAR SAVITABEN SOMA 00045 BARB0MEGHRA 1133 1133 Processed 11/05/2024 3973841821 TALIYAR SAVITABEN BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-018-001/946700388
() 		1109007000NRG25080520240129083 09/05/2024 TALIYAR KOKILABEN M 1109007WL002198 TALIYAR KOKILABEN M 00045 BARB0MEGHRA 1128 1128 Processed 11/05/2024 3973841820 TALIYAR KOKILABEN MO BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-018-001/946700388
() 		1109007000NRG25080520240129082 09/05/2024 TALIYAR MOHANBHAI AMARABHAI 1109007WL002198 TALIYAR MOHANBHAI AMARABHAI 00045 BARB0MEGHRA 1128 1128 Processed 11/05/2024 3973841819 TALIYAR MOHANBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-018-001/946700441
() 		1109007000NRG25080520240129085 09/05/2024 KATARA RAJESHBHAI SOMABHAI 1109007WL002198 KATARA RAJESHBHAI SOMABHAI 00045 BARB0MEGHRA 1126 1126 Processed 11/05/2024 3973841786 KATARA RAJESHKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-018-001/946700473
() 		1109007000NRG25080520240129088 09/05/2024 katara manishaben jyeshbhai 1109007WL002198 katara manishaben jyeshbhai 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841784 MANISHA KANUBHAI MANT BANK OF INDIA(508505)
215 MEGHRAJ GJ-09-007-018-001/946700473
() 		1109007000NRG25080520240129087 09/05/2024 ktara jayeshbhai kanubhai 1109007WL002198 ktara jayeshbhai kanubhai 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841785 JAYESHBHAI KANUBHAI KATARA KOTAK MAHINDRA BANK LTD(607420)
216 MEGHRAJ GJ-09-007-018-001/946700474
() 		1109007000NRG25080520240129090 09/05/2024 katara jashodaben mheshbhai 1109007WL002198 katara jashodaben mheshbhai 00045 BARB0MEGHRA 1131 1131 Processed 11/05/2024 3973841802 KATARA JASHODABEN MA BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-018-001/946700474
() 		1109007000NRG25080520240129089 09/05/2024 katara mheshbhai nathabhi 1109007WL002198 katara mheshbhai nathabhi 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841925 KATARA MAHESHBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-018-001/946800560
() 		1109007000NRG25080520240129098 09/05/2024 KHANT MHESHBHAI KANKABHAI 1109007WL002198 KHANT MHESHBHAI KANKABHAI 00045 BARB0MEGHRA 1129 1129 Processed 11/05/2024 3973841792 MAHESHKUMAR KANKABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-018-001/946800560
() 		1109007000NRG25080520240129099 09/05/2024 KHANT NAYNABEN MHESHBHAI 1109007WL002198 KHANT NAYNABEN MHESHBHAI 00045 BARB0MEGHRA 1129 1129 Processed 11/05/2024 3973841793 NAYANABEN MAHESHBHAI BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-018-001/976700510
() 		1109007000NRG25080520240129109 09/05/2024 TINABEN 1109007WL002198 TINABEN 00045 BARB0MEGHRA 1128 1128 Processed 11/05/2024 3973841790 KHANT TINABEN KRANTI BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-018-001/979700513
() 		1109007000NRG25080520240129115 09/05/2024 TALIYAR KAILASHBEN PRTAPBHAI 1109007WL002198 TALIYAR KAILASHBEN PRTAPBHAI 00045 BARB0MEGHRA 1112 1112 Processed 11/05/2024 3973841824 TALIYAR KAILASHBEN P BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-018-001/979700559
() 		1109007000NRG25080520240129120 09/05/2024 KHANT SANABHAI LALUBHAI 1109007WL002198 KHANT SANABHAI LALUBHAI 00045 BARB0MEGHRA 1127 1127 Processed 11/05/2024 3973841807 KHANT SANABHAI LALUB BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-018-001/979700559
() 		1109007000NRG25080520240129121 09/05/2024 KHANT VIMALABEN SANABHAI 1109007WL002198 KHANT VIMALABEN SANABHAI 00045 BARB0MEGHRA 1128 1128 Processed 11/05/2024 3973841808 Khant Vimalaben Sanabhai FINCARE SMALL FINANCE BANK LTD(608304)
224 MEGHRAJ GJ-09-007-018-001/979700560
() 		1109007000NRG25080520240129123 09/05/2024 KHANT HANHABEN BHARATBHAI 1109007WL002198 KHANT HANHABEN BHARATBHAI 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3973841994 HANSABEN BHARATBHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-018-001/979700562
() 		1109007000NRG25080520240129125 09/05/2024 KHANT KALAVATIBEN SURESHBHAI 1109007WL002198 KHANT KALAVATIBEN SURESHBHAI 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3973841797 KHANT KALIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-018-001/979700562
() 		1109007000NRG25080520240129124 09/05/2024 KHANT SURESHBHAI BABUBHAI 1109007WL002198 KHANT SURESHBHAI BABUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3973841796 KHANT SURESHBHAI BAL BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-018-001/979700563
() 		1109007000NRG25080520240129127 09/05/2024 KATARA ARUNABEN KANTIBHAI 1109007WL002198 KATARA ARUNABEN KANTIBHAI 00045 BARB0MEGHRA 1121 1121 Processed 11/05/2024 3973841825 KATARA ARUNABEN KANT BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-018-001/979700585
() 		1109007000NRG25080520240129130 09/05/2024 kalasava jivabhai rupshibhai 1109007WL002198 kalasava jivabhai rupshibhai 00045 BARB0MEGHRA 1119 1119 Processed 11/05/2024 3973842012 KALASVA JIVABHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-018-001/979700631
() 		1109007000NRG25080520240129140 09/05/2024 KHANT SMITABEN MAHESHBHAI 1109007WL002198 KHANT SMITABEN MAHESHBHAI 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3973841794 KHANT PRIYANKABEN JA BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-018-001/979700643
() 		1109007000NRG25080520240129145 09/05/2024 CHOKIYAT RADHABEN RATILAL 1109007WL002198 CHOKIYAT RADHABEN RATILAL 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841795 CHOKIYAT RADHABEN RA BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-018-001/979700644
() 		1109007000NRG25080520240129147 09/05/2024 KHANT PAYALBEN SURESHKUMAR 1109007WL002198 KHANT PAYALBEN SURESHKUMAR 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841826 PAYALBEN BALABHAI KHANT UNION BANK OF INDIA(508500)
232 MEGHRAJ GJ-09-007-018-001/979700713
() 		1109007000NRG25080520240129148 09/05/2024 Taliyar Madhiben Rameshbhai 1109007WL002198 Taliyar Madhiben Rameshbhai 00045 BARB0MEGHRA 1140 1140 Processed 11/05/2024 3973841831 TALIYAR MADHIBEN RAM BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-018-001/979700716
() 		1109007000NRG25080520240129151 09/05/2024 Bhavnaben Jitendrakumar Taliyar 1109007WL002198 Bhavnaben Jitendrakumar Taliyar 00045 BARB0MEGHRA 1133 1133 Processed 11/05/2024 3973841787 MS BHAVANABEN JYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-018-002/7459250
() 		1109007000NRG25080520240129157 09/05/2024 KATARA DANABHAI DAHYABHAI 1109007WL002198 KATARA DANABHAI DAHYABHAI 00045 BARB0MEGHRA 1127 1127 Processed 11/05/2024 3973841799 KATARA DANABHAI DAYA BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-018-002/7459252
() 		1109007000NRG25080520240129160 09/05/2024 KATARA JANUBEN BHIKHABHAI 1109007WL002198 KATARA JANUBEN BHIKHABHAI 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841812 KATARA JANUBEN BHIKH BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-018-002/946700161-D
() 		1109007000NRG25080520240129174 09/05/2024 TARAL BHALABHAI 1109007WL002198 TARAL BHALABHAI 00045 BARB0MEGHRA 1127 1127 Processed 11/05/2024 3973841933 TARAL BHALBHAI CHHABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-018-002/946700471
() 		1109007000NRG25080520240129186 09/05/2024 meniben babubhai 1109007WL002198 meniben babubhai 00045 BARB0MEGHRA 1121 1121 Processed 11/05/2024 3973841943 BENIBEN BABUBHAI TAR BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-018-002/979700616
() 		1109007000NRG25080520240129194 09/05/2024 PANDOR LAXMANBHAI PUJABHAI 1109007WL002198 PANDOR LAXMANBHAI PUJABHAI 00045 BARB0MEGHRA 1121 1121 Processed 11/05/2024 3973841822 PANDOR LAXMANBHAI BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-018-003/74726188
() 		1109007000NRG25080520240129212 09/05/2024 KHANT MAHESHBHAI ARJANBHAI 1109007WL002198 KHANT MAHESHBHAI ARJANBHAI 00045 BARB0MEGHRA 1145 1145 Processed 11/05/2024 3973841781 KHANT MAHESHBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-018-003/74726188
() 		1109007000NRG25080520240129213 09/05/2024 KHANT RUKHIBEN MAHESHBHAI 1109007WL002198 KHANT RUKHIBEN MAHESHBHAI 00045 BARB0MEGHRA 1145 1145 Processed 11/05/2024 3973841782 KHANT RUKHEEBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-018-005/7467226
() 		1109007000NRG25080520240129228 09/05/2024 BABUBHAI 1109007WL002198 BABUBHAI 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841800 Mr. BABUBHAI JAMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
242 MEGHRAJ GJ-09-007-018-005/7467226
() 		1109007000NRG25080520240129229 09/05/2024 Khant Enduben Babubhai 1109007WL002198 Khant Enduben Babubhai 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841798 ENDUBEN BABBHAI KHAN BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-018-005/7467227
() 		1109007000NRG25080520240129230 09/05/2024 KHANT DHANABHAI GAMABHAI 1109007WL002198 KHANT DHANABHAI GAMABHAI 00045 BARB0MEGHRA 1130 1130 Processed 11/05/2024 3973841952 KHANT DHANABHAI GAMA BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-018-005/979700570
() 		1109007000NRG25080520240129245 09/05/2024 ninama kantaben lalabhai 1109007WL002198 ninama kantaben lalabhai 00045 BARB0MEGHRA 1124 1124 Processed 11/05/2024 3973841805 NINAMA KANTABEN BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-018-005/979700641
() 		1109007000NRG25080520240129250 09/05/2024 KATARA BHUMIKABEN RAJENDRBHAI 1109007WL002198 KATARA BHUMIKABEN RAJENDRBHAI 00045 BARB0MEGHRA 1121 1121 Processed 11/05/2024 3973841828 KATARA BHUMIKABEN RA BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-018-005/979700641
() 		1109007000NRG25080520240129249 09/05/2024 KATARA RAJENDRBHAI BACHUBHAI 1109007WL002198 KATARA RAJENDRBHAI BACHUBHAI 00045 BARB0MEGHRA 1121 1121 Processed 11/05/2024 3973841827 MR RAJENDRAKUMAR BACHUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 72771 72771
247 MEGHRAJ GJ-09-007-018-002/946700374
() 		1109007000NRG25080520240129182 09/05/2024 PUJIBEN 1109007WL002198 PUJIBEN 00057 BARB0BGGBXX 1124 1124 Processed 11/05/2024 3973842026 PUNJIBEN JAVANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1124 1124
248 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG25080520240128985 09/05/2024 Dama Varshaben Arvindbhai 1109007WL002198 Dama Varshaben Arvindbhai 00415 SBIN0011000 1400 1400 Processed 11/05/2024 3973841777 MRS DAMA VARSHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-018-001/867796
() 		1109007000NRG25080520240128991 09/05/2024 Katara Kailashben Dilipbhai 1109007WL002198 Katara Kailashben Dilipbhai 00415 SBIN0011000 1142 1142 Processed 11/05/2024 3973841768 MRS KAILASHBEN DILIPBHAI KATARA STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-018-001/867845
() 		1109007000NRG25080520240129012 09/05/2024 BHAVANBHAI 1109007WL002198 BHAVANBHAI 00415 SBIN0011000 1131 1131 Processed 11/05/2024 3973841764 Mr. BHAVANBHAI NATHABHAI CHOKIYAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
251 MEGHRAJ GJ-09-007-018-001/946700027-D
() 		1109007000NRG25080520240129046 09/05/2024 KATARA JAYTIBHAI SOMABHAI 1109007WL002198 KATARA JAYTIBHAI SOMABHAI 00415 SBIN0011000 1130 1130 Processed 11/05/2024 3973841765 KATARA JAYANTIBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-018-001/94670009-D
() 		1109007000NRG25080520240129052 09/05/2024 RADHABEN RAJU 1109007WL002198 RADHABEN RAJU 00415 SBIN0011000 1124 1124 Processed 11/05/2024 3973841762 TALIYAR RADHABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
253 MEGHRAJ GJ-09-007-018-001/94670009-D
() 		1109007000NRG25080520240129051 09/05/2024 TALIYAR RAJUBHAI 1109007WL002198 TALIYAR RAJUBHAI 00415 SBIN0011000 1124 1124 Processed 11/05/2024 3973841761 MR RAJUBHAI JESHABHAI TALIYAR STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-018-001/946700443
() 		1109007000NRG25080520240129086 09/05/2024 KAILASHBEN KAMLESHBHAI 1109007WL002198 KAILASHBEN KAMLESHBHAI 00415 SBIN0011000 1135 1135 Processed 11/05/2024 3973841760 KATARA KAILASBEN BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-018-001/976700494
() 		1109007000NRG25080520240129107 09/05/2024 RAMILABEN 1109007WL002198 RAMILABEN 00415 SBIN0011000 1124 1124 Processed 11/05/2024 3973841772 MRS RAMILABENRAMANBHAI DAMOR STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-018-001/976700513
() 		1109007000NRG25080520240129111 09/05/2024 KHANT HITESHBHAI KHUMABHAI 1109007WL002198 KHANT HITESHBHAI KHUMABHAI 00415 SBIN0011000 1128 1128 Processed 11/05/2024 3973841775 MR KHANT HITESHKUMAR STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-018-001/979700558
() 		1109007000NRG25080520240129118 09/05/2024 DAMA MUKESHBHAI BHEMABHAI 1109007WL002198 DAMA MUKESHBHAI BHEMABHAI 00415 SBIN0011000 1127 1127 Processed 11/05/2024 3973841770 MR DAMA MUKESHBHAI STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-018-001/979700558
() 		1109007000NRG25080520240129119 09/05/2024 DAMA PRIYNKABEN MUKESHBHAI 1109007WL002198 DAMA PRIYNKABEN MUKESHBHAI 00415 SBIN0011000 1127 1127 Processed 11/05/2024 3973841771 MRS PRIYANKABENMUKESHBHAI DAMA STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-018-001/979700584
() 		1109007000NRG25080520240129129 09/05/2024 ASVINBHAI SOMABHAI 1109007WL002198 ASVINBHAI SOMABHAI 00415 SBIN0011000 1119 1119 Processed 11/05/2024 3973841763 MR KATARA ASHVIN SOMABHAI STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-018-001/979700614
() 		1109007000NRG25080520240129138 09/05/2024 DAMA RAMILABEN KANUBHAI 1109007WL002198 DAMA RAMILABEN KANUBHAI 00415 SBIN0011000 1133 1133 Processed 11/05/2024 3973841773 MRS DAMA RAMILABEN KANUBHAI STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-018-001/979700633
() 		1109007000NRG25080520240129141 09/05/2024 TALIYAR JAGDISHBHAI RAMANBHAI 1109007WL002198 TALIYAR JAGDISHBHAI RAMANBHAI 00415 SBIN0011000 1120 1120 Processed 11/05/2024 3973841776 TALIYAR JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-018-001/979700717
() 		1109007000NRG25080520240129153 09/05/2024 Katara Lilaben Rajeshkumar 1109007WL002198 Katara Lilaben Rajeshkumar 00415 SBIN0011000 1128 1128 Processed 11/05/2024 3973841758 MRS LEELABEN RAJESHBHAI KATARA STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-018-001/979700717
() 		1109007000NRG25080520240129152 09/05/2024 Katara Rajeshbhai Dinubhai 1109007WL002198 Katara Rajeshbhai Dinubhai 00415 SBIN0011000 1133 1133 Processed 11/05/2024 3973841759 MR RAJESH KUMAR DINUBHAI KATARA STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-018-002/867744
() 		1109007000NRG25080520240129167 09/05/2024 KATARA RAMANBHAI SOMABHAI 1109007WL002198 KATARA RAMANBHAI SOMABHAI 00415 SBIN0011000 1120 1120 Processed 11/05/2024 3973841757 KATARA RAMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-018-002/946700374
() 		1109007000NRG25080520240129181 09/05/2024 KATARA JAVANBHAI 1109007WL002198 KATARA JAVANBHAI 00415 SBIN0011000 1128 1128 Processed 11/05/2024 3973841766 MR JAVABHAIAKHAMABHAI KATARA STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-018-002/976700516
() 		1109007000NRG25080520240129193 09/05/2024 KATARA MINABEN MANOJBHAI 1109007WL002198 KATARA MINABEN MANOJBHAI 00415 SBIN0011000 1129 1129 Processed 11/05/2024 3973841767 MS SOMIBEN MAHENDRABHAI KATARA STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-018-003/979700528
() 		1109007000NRG25080520240129216 09/05/2024 tabiyar manjulaben vinodbhai 1109007WL002198 tabiyar manjulaben vinodbhai 00415 SBIN0011000 1175 1175 Processed 11/05/2024 3973841778 MANJULABEN VINODBHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-018-003/979700592
() 		1109007000NRG25080520240129218 09/05/2024 katara pankajbhai kababhai 1109007WL002198 katara pankajbhai kababhai 00415 SBIN0011000 1130 1130 Processed 11/05/2024 3973841774 MR PANKAJKUMAR KABABHAI KATARA STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-018-005/7477012
() 		1109007000NRG25080520240129231 09/05/2024 laxmiben kanu katara 1109007WL002198 laxmiben kanu katara 00415 SBIN0011000 1131 1131 Processed 11/05/2024 3973841769 MRS LAXMIBEN KANUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 25138 25138
270 MEGHRAJ GJ-09-007-018-005/7467089
() 		1109007000NRG25080520240129221 09/05/2024 NARANBHAI 1109007WL002198 NARANBHAI 00502 BKDN0700000 1130 1130 Processed 11/05/2024 3973842025 NINAMA NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1130 1130
271 MEGHRAJ GJ-09-007-018-001/867774
() 		1109007000NRG25080520240128987 09/05/2024 Katara Prafullaben Ashokbhai 1109007WL002198 Katara Prafullaben Ashokbhai 00691 IPOS0000001 1134 1134 Processed 11/05/2024 3973841751 KATARA PRAFULLABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-018-001/867774
() 		1109007000NRG25080520240128986 09/05/2024 Katara Sachinbhai A 1109007WL002198 Katara Sachinbhai A 00691 IPOS0000001 1134 1134 Processed 11/05/2024 3973841747 KATARA SACHINBHAI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-018-001/867820
() 		1109007000NRG25080520240128997 09/05/2024 KAHANT TEJALBEN D 1109007WL002198 KAHANT TEJALBEN D 00691 IPOS0000001 1160 1160 Processed 11/05/2024 3973841748 KHANT TEJALBEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-018-001/867823
() 		1109007000NRG25080520240129002 09/05/2024 khant JAGADISHBHAI 1109007WL002198 khant JAGADISHBHAI 00691 IPOS0000001 1131 1131 Processed 11/05/2024 3973842031 KHANT JAGADISHABHAI SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-018-001/867868
() 		1109007000NRG25080520240129023 09/05/2024 Katara Swetaben Pratapbhai 1109007WL002198 Katara Swetaben Pratapbhai 00691 IPOS0000001 1127 1127 Processed 11/05/2024 3973841756 KATARA SWETABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-018-001/867877
() 		1109007000NRG25080520240129024 09/05/2024 Katara Manaxiben Jagdishchandra 1109007WL002198 Katara Manaxiben Jagdishchandra 00691 IPOS0000001 1132 1132 Processed 11/05/2024 3973841753 KATARA MINAXIBEN JAGDISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-018-001/946700019-D
() 		1109007000NRG25080520240129038 09/05/2024 Damor Sangitaben Asvinbhai 1109007WL002198 Damor Sangitaben Asvinbhai 00691 IPOS0000001 1127 1127 Processed 11/05/2024 3973841754 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG25080520240129061 09/05/2024 KHANT GAYTRIBEN K 1109007WL002198 KHANT GAYTRIBEN K 00691 IPOS0000001 1102 1102 Processed 11/05/2024 3973841749 KHANT GAYATRIBEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-018-001/979700605
() 		1109007000NRG25080520240129134 09/05/2024 DAMOR DAXABEN JIGNESHBHAI 1109007WL002198 DAMOR DAXABEN JIGNESHBHAI 00691 IPOS0000001 1127 1127 Processed 11/05/2024 3973842033 DAMOR DAKSHABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-018-001/979700611
() 		1109007000NRG25080520240129136 09/05/2024 KALASVA LILABEN NARSHIBHAI 1109007WL002198 KALASVA LILABEN NARSHIBHAI 00691 IPOS0000001 1121 1121 Processed 11/05/2024 3973842027 KALASVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-018-001/979700631
() 		1109007000NRG25080520240129139 09/05/2024 KHANT KISHANKUMAR MAHESHBHA 1109007WL002198 KHANT KISHANKUMAR MAHESHBHA 00691 IPOS0000001 1133 1133 Processed 11/05/2024 3973841744 KHANT KISHANKUMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHRAJ GJ-09-007-018-001/979700633
() 		1109007000NRG25080520240129142 09/05/2024 TALIYAR SAGUNABEN JAGDISHBHAI 1109007WL002198 TALIYAR SAGUNABEN JAGDISHBHAI 00691 IPOS0000001 1120 1120 Processed 11/05/2024 3973841741 TALIYAR SAGUNABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-018-001/979700642
() 		1109007000NRG25080520240129143 09/05/2024 KATARA HINABEN KANUBHAI 1109007WL002198 KATARA HINABEN KANUBHAI 00691 IPOS0000001 1133 1133 Processed 11/05/2024 3973841745 KATARA HINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-018-001/979700642
() 		1109007000NRG25080520240129144 09/05/2024 Katara Hiralben Kanubhai 1109007WL002198 Katara Hiralben Kanubhai 00691 IPOS0000001 1133 1133 Processed 11/05/2024 3973841746 KATARA HIRALBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-018-001/979700714
() 		1109007000NRG25080520240129149 09/05/2024 Kalasava Jagdishbhai Jivabhai 1109007WL002198 Kalasava Jagdishbhai Jivabhai 00691 IPOS0000001 1130 1130 Processed 11/05/2024 3973842028 KALASVA JAGDISHBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-018-001/979700714
() 		1109007000NRG25080520240129150 09/05/2024 Kalasava Manishaben Jagdishbhai 1109007WL002198 Kalasava Manishaben Jagdishbhai 00691 IPOS0000001 1130 1130 Processed 11/05/2024 3973842029 MRS KALASVA MANISHABEN JAGDISHBHAI STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-018-002/867729
() 		1109007000NRG25080520240129164 09/05/2024 Pandor Shardaben Mohanbhai 1109007WL002198 Pandor Shardaben Mohanbhai 00691 IPOS0000001 1127 1127 Processed 11/05/2024 3973841752 PANDOR SHARDABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-018-002/976700516
() 		1109007000NRG25080520240129192 09/05/2024 MANOJBHAI 1109007WL002198 MANOJBHAI 00691 IPOS0000001 1123 1123 Processed 11/05/2024 3973842032 KATARA MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-018-003/7458987
() 		1109007000NRG25080520240129197 09/05/2024 Tabiyad Rinkuben Shaileshbhai 1109007WL002198 Tabiyad Rinkuben Shaileshbhai 00691 IPOS0000001 1121 1121 Processed 11/05/2024 3973841750 Tabiyar Rinkuben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
290 MEGHRAJ GJ-09-007-018-003/7472504
() 		1109007000NRG25080520240129206 09/05/2024 Taliyar Bhikhiben Pratapbhai 1109007WL002198 Taliyar Bhikhiben Pratapbhai 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973841755 TALIYAR BHIKHIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-018-003/979700627
() 		1109007000NRG25080520240129220 09/05/2024 TABIYAR LAILTKUMAR HAJABHAI 1109007WL002198 TABIYAR LAILTKUMAR HAJABHAI 00691 IPOS0000001 1133 1133 Processed 11/05/2024 3973841743 TABIYAR LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-018-003/979700627
() 		1109007000NRG25080520240129219 09/05/2024 TABIYAR SURAJBHAI HAJABHAI 1109007WL002198 TABIYAR SURAJBHAI HAJABHAI 00691 IPOS0000001 1132 1132 Processed 11/05/2024 3973841742 TABIYAR SURAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-018-005/7467089
() 		1109007000NRG25080520240129222 09/05/2024 NINAMA HANSABEN NARANBHAI 1109007WL002198 NINAMA HANSABEN NARANBHAI 00691 IPOS0000001 1130 1130 Processed 11/05/2024 3973842030 NINAMA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26240 26240
Total 328041 328041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13210 Bank of Baroda BARB0DBKUNO KUNOL 18722
2 MEGHRAJ GJ1109007_090524APB_FTO_13210 Bank of Baroda BARB0DBMEGR MEGHRAJ 182916
3 MEGHRAJ GJ1109007_090524APB_FTO_13210 Bank of Baroda BARB0MEGHRA Meghraj Guj 72771
4 MEGHRAJ GJ1109007_090524APB_FTO_13210 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1124
5 MEGHRAJ GJ1109007_090524APB_FTO_13210 State Bank of India SBIN0011000 MEGHRAJ 25138
6 MEGHRAJ GJ1109007_090524APB_FTO_13210 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1130
7 MEGHRAJ GJ1109007_090524APB_FTO_13210 India Post Payments Bank IPOS0000001 MODASA 26240

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