Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:37 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230424APB_FTO_5708
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-09-007-016-001/7455254
() 		1109007000NRG25220420240044687 23/04/2024 VIRAJIBHAI 1109007WL000758 VIRAJIBHAI 00045 BARB0DBISAR 1120 1120 Processed 29/04/2024 3368635070 VIRJIBHAI THAVRABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455306
() 		1109007000NRG25220420240044723 23/04/2024 JADISHBHAI 1109007WL000758 JADISHBHAI 00045 BARB0DBISAR 1110 1110 Processed 29/04/2024 3368635076 JAGDISHBHAI LALABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455473
() 		1109007000NRG25220420240044746 23/04/2024 SURMABHAI 1109007WL000758 SURMABHAI 00045 BARB0DBISAR 1130 1130 Processed 29/04/2024 3368635073 LALJIBHAI SURMABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25220420240044760 23/04/2024 SHANKARBHAI 1109007WL000758 SHANKARBHAI 00045 BARB0DBISAR 840 840 Processed 29/04/2024 3368635074 SHANKARBHAI MARTABHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25220420240044785 23/04/2024 RAMABHAI 1109007WL000758 RAMABHAI 00045 BARB0DBISAR 500 500 Processed 29/04/2024 3368635071 RAMABHAI SOMABHAI NI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/862849
() 		1109007000NRG25220420240044796 23/04/2024 MANUBHAI 1109007WL000758 MANUBHAI 00045 BARB0DBISAR 1276 1276 Processed 29/04/2024 3368635072 MANUBHAI MARTABHAI N BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/9467000328
() 		1109007000NRG25220420240044816 23/04/2024 NANJIBHAI 1109007WL000758 NANJIBHAI 00045 BARB0DBISAR 1080 1080 Processed 29/04/2024 3368635069 NANJIBHAI KALABHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG25220420240044859 23/04/2024 JAYNTIBHAI 1109007WL000758 JAYNTIBHAI 00045 BARB0DBISAR 1130 1130 Processed 29/04/2024 3368635077 JAYANTIBHAI KANUBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/9467000510
() 		1109007000NRG25220420240044893 23/04/2024 RAMESHBHAI 1109007WL000758 RAMESHBHAI 00045 BARB0DBISAR 50 50 Processed 29/04/2024 3368635075 RAMESH SHANKARBHAI M BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/9767000503
() 		1109007000NRG25220420240044904 23/04/2024 DILIPBHAI V 1109007WL000758 DILIPBHAI V 00045 BARB0DBISAR 1080 1080 Processed 29/04/2024 3368635068 DILIPBHAI VISHRAMBHAI MENAT PUNJAB NATIONAL BANK(508568)
SubTotal 9316 9316
11 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25220420240044686 23/04/2024 LAKSHAMANBHAI 1109007WL000758 LAKSHAMANBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634957 LAXMANBHAI DEVABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25220420240044685 23/04/2024 LASHUBHAI 1109007WL000758 LASHUBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634956 LASHUBEN LAXMANBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455255
() 		1109007000NRG25220420240044688 23/04/2024 MAGANBHAI 1109007WL000758 MAGANBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368635017 MAGANBHAI SHAKARABHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455260
() 		1109007000NRG25220420240044690 23/04/2024 KAMLABEN 1109007WL000758 KAMLABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634941 KAMLABEN RANCHHODBHA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25220420240044691 23/04/2024 RATUBHAI 1109007WL000758 RATUBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634917 RATUBHAI SOMABHAI VA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25220420240044692 23/04/2024 SHANTABEN 1109007WL000758 SHANTABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634888 SHANTABEN RATUBHAI V BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25220420240044694 23/04/2024 GIRISHBHAI 1109007WL000758 GIRISHBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368634927 MR GIRISHKUMAR KANTIBHAI MENAT STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25220420240044693 23/04/2024 LALIBEN 1109007WL000758 LALIBEN 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368634928 LALIBEN KANTIBHAI ME BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455272
() 		1109007000NRG25220420240044695 23/04/2024 RAMABHAI 1109007WL000758 RAMABHAI 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634959 RAMABHAI ZALABHAI KA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455272
() 		1109007000NRG25220420240044696 23/04/2024 SAVITABEN 1109007WL000758 SAVITABEN 00045 BARB0DBKUNO 500 500 Processed 29/04/2024 3368634889 SAVITABEN RAMABHAI K BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455274
() 		1109007000NRG25220420240044697 23/04/2024 TABIYAD SATISHKUMAR B 1109007WL000758 TABIYAD SATISHKUMAR B 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368634932 SATISHKUMAR BHARATHB BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25220420240044703 23/04/2024 CHNDRIKABEN 1109007WL000758 CHNDRIKABEN 00045 BARB0DBKUNO 1150 1150 Processed 29/04/2024 3368635055 MENAT CHANDIRKABEN S BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25220420240044702 23/04/2024 SARADARBHAI 1109007WL000758 SARADARBHAI 00045 BARB0DBKUNO 1150 1150 Processed 29/04/2024 3368634885 MENAT SARDARBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25220420240044704 23/04/2024 DINESHBHAI 1109007WL000758 DINESHBHAI 00045 BARB0DBKUNO 1125 1125 Processed 29/04/2024 3368634934 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25220420240044705 23/04/2024 vinaben 1109007WL000758 vinaben 00045 BARB0DBKUNO 1125 1125 Processed 29/04/2024 3368634930 VINABEN DINESHBHAI M BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455288
() 		1109007000NRG25220420240044706 23/04/2024 LAXMIBEN 1109007WL000758 LAXMIBEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635124 LAXMIBEN DAHYABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/7455290
() 		1109007000NRG25220420240044707 23/04/2024 BHAGORA MILANBHAI 1109007WL000758 BHAGORA MILANBHAI 00045 BARB0DBKUNO 1125 1125 Processed 29/04/2024 3368635116 MILANKUMAR RATNABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455291
() 		1109007000NRG25220420240044708 23/04/2024 LALABHAI SINGABHAI BHAGORA 1109007WL000758 LALABHAI SINGABHAI BHAGORA 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635112 LALABHAI SINGABHAI B BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25220420240044709 23/04/2024 RAJUBEN 1109007WL000758 RAJUBEN 00045 BARB0DBKUNO 500 500 Processed 29/04/2024 3368634978 RAJUBEN SUKABHAI BHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455293
() 		1109007000NRG25220420240044711 23/04/2024 BECHARBHAI 1109007WL000758 BECHARBHAI 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368634995 DAMOR BHECHARBHAI DH BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG25220420240044713 23/04/2024 JIVABHAI 1109007WL000758 JIVABHAI 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634939 JAYANTIBHAI JIVABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/7455297
() 		1109007000NRG25220420240044714 23/04/2024 Harshilkumar 1109007WL000758 Harshilkumar 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368635115 HARSHIL ASHVINBHAI M BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25220420240044716 23/04/2024 BACHUBEN 1109007WL000758 BACHUBEN 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368634985 ACHUBEN MAHENDRABHA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25220420240044715 23/04/2024 MAHENDARBHAI 1109007WL000758 MAHENDARBHAI 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368635122 MAHENDRABHAI NEMABHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/7455301
() 		1109007000NRG25220420240044718 23/04/2024 BHAVESHBHAI 1109007WL000758 BHAVESHBHAI 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3368634896 BHAVESHBHAI MAHESHBH BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/7455301
() 		1109007000NRG25220420240044717 23/04/2024 DAYHIBEN 1109007WL000758 DAYHIBEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635121 DAHIBEN MAHESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG25220420240044719 23/04/2024 LAKSHMIBEN 1109007WL000758 LAKSHMIBEN 00045 BARB0DBKUNO 200 200 Processed 29/04/2024 3368634975 LAXMIBEN RAMANBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/7455304
() 		1109007000NRG25220420240044720 23/04/2024 Baranda gitaben vasantbhai 1109007WL000758 Baranda gitaben vasantbhai 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368635059 BARANDA GITABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-016-001/7455307
() 		1109007000NRG25220420240044724 23/04/2024 BODAR SUBHASHKUMAR NAVGIBHAI 1109007WL000758 BODAR SUBHASHKUMAR NAVGIBHAI 00045 BARB0DBKUNO 800 800 Processed 29/04/2024 3368635060 BODAR SUBHASHKUMAR NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25220420240044725 23/04/2024 CHUNILAL 1109007WL000758 CHUNILAL 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3368635126 CHUNILAL RANCHHODBHA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25220420240044726 23/04/2024 INDUBEN 1109007WL000758 INDUBEN 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3368634963 NDIRABEN CHUNILAL B BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/7455312
() 		1109007000NRG25220420240044728 23/04/2024 yguiuy 1109007WL000758 yguiuy 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634940 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25220420240044730 23/04/2024 BHAVESHBHAI 1109007WL000758 BHAVESHBHAI 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634925 BHAVESHKUMAR KANUBH BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25220420240044729 23/04/2024 INDUBEN 1109007WL000758 INDUBEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634924 NDUBEN KANUBHAI DAM BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25220420240044732 23/04/2024 ARUNABEN 1109007WL000758 ARUNABEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635118 ARUNABEN SHAKARABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25220420240044731 23/04/2024 RAMILABEN 1109007WL000758 RAMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368634953 RAMILABEN SHAKRABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25220420240044733 23/04/2024 LAKSHMANBHAI 1109007WL000758 LAKSHMANBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368634971 LAKSHMANBHAI MARATAB BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25220420240044734 23/04/2024 SAVITABEN 1109007WL000758 SAVITABEN 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635128 SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-016-001/7455459
() 		1109007000NRG25220420240044735 23/04/2024 CHAMPABEN 1109007WL000758 CHAMPABEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635061 MENAT CHAMPABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-016-001/7455460
() 		1109007000NRG25220420240044736 23/04/2024 KANTABEN 1109007WL000758 KANTABEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634997 KANTABEN VISHRAMBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25220420240044738 23/04/2024 SANGITABEN 1109007WL000758 SANGITABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635047 NINAMA SANGEETABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25220420240044737 23/04/2024 SHANTILAL 1109007WL000758 SHANTILAL 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635125 NINAMA SHANTILAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25220420240044741 23/04/2024 SAVITABEN 1109007WL000758 SAVITABEN 00045 BARB0DBKUNO 1140 1140 Processed 29/04/2024 3368635025 KHOKHARIYA SAVITABEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-016-001/7455468
() 		1109007000NRG25220420240044743 23/04/2024 CHAMPABEN 1109007WL000758 CHAMPABEN 00045 BARB0DBKUNO 1150 1150 Processed 29/04/2024 3368635015 DAMOR CHAMPABEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG25220420240044744 23/04/2024 SHUSHILABEN 1109007WL000758 SHUSHILABEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634981 SUSHILABEN BABUBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/7455474
() 		1109007000NRG25220420240044747 23/04/2024 RAMANBHAI 1109007WL000758 RAMANBHAI 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635130 MENAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25220420240044748 23/04/2024 KANTIBHAI 1109007WL000758 KANTIBHAI 00045 BARB0DBKUNO 1104 1104 Processed 29/04/2024 3368634993 KANTIBHAI BECHARBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25220420240044749 23/04/2024 LAXMIBEN 1109007WL000758 LAXMIBEN 00045 BARB0DBKUNO 1175 1175 Processed 29/04/2024 3368634964 LAXMIBEN KANTIBHAI N BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG25220420240044751 23/04/2024 SAVITABEN 1109007WL000758 SAVITABEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635048 MENAT SAVITABEN SHAN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG25220420240044750 23/04/2024 SHANKARBHAI 1109007WL000758 SHANKARBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635123 SHANKARBHAI JIVABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-016-001/7455478
() 		1109007000NRG25220420240044752 23/04/2024 KANIBEN 1109007WL000758 KANIBEN 00045 BARB0DBKUNO 1125 1125 Processed 29/04/2024 3368634976 KANIBEN KAVJIBHAI NI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25220420240044753 23/04/2024 KATARA RAMILA 1109007WL000758 KATARA RAMILA 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368634992 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25220420240044754 23/04/2024 SHANKARBHAI 1109007WL000758 SHANKARBHAI 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634933 SHANKARBHAI NEMABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/7455482
() 		1109007000NRG25220420240044756 23/04/2024 BABAUBHAI 1109007WL000758 BABAUBHAI 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3368635090 BABUBHAI KHATARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-016-001/7455488
() 		1109007000NRG25220420240044758 23/04/2024 PRAKASHBHAI 1109007WL000758 PRAKASHBHAI 00045 BARB0DBKUNO 750 750 Processed 29/04/2024 3368634996 BODAT VINABEN PRAKAS BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/7455492
() 		1109007000NRG25220420240044759 23/04/2024 SAVITABEN 1109007WL000758 SAVITABEN 00045 BARB0DBKUNO 90 90 Processed 29/04/2024 3368635018 SAVITABEN BABUBHAI R BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25220420240044761 23/04/2024 RAMILABEN 1109007WL000758 RAMILABEN 00045 BARB0DBKUNO 840 840 Processed 29/04/2024 3368634994 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-016-001/7455495
() 		1109007000NRG25220420240044762 23/04/2024 MARIYAMBEN 1109007WL000758 MARIYAMBEN 00045 BARB0DBKUNO 840 840 Processed 29/04/2024 3368634921 DODHA MARIYAMBEN ARV BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-016-001/7455496
() 		1109007000NRG25220420240044764 23/04/2024 MINAXIBEN 1109007WL000758 MINAXIBEN 00045 BARB0DBKUNO 840 840 Processed 29/04/2024 3368634979 MINAXIBEN MAGANBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-016-001/7455497
() 		1109007000NRG25220420240044765 23/04/2024 SAVITABEN 1109007WL000758 SAVITABEN 00045 BARB0DBKUNO 840 840 Processed 29/04/2024 3368634954 SAVITABEN KANUBHAI B BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25220420240044766 23/04/2024 JASVANTBHAI 1109007WL000758 JASVANTBHAI 00045 BARB0DBKUNO 560 560 Processed 29/04/2024 3368634922 DAMOR JASVANTBHAI HA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25220420240044767 23/04/2024 NIRMALABEN 1109007WL000758 NIRMALABEN 00045 BARB0DBKUNO 840 840 Processed 29/04/2024 3368634952 NIRMALABEN JASHWANTB BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25220420240044769 23/04/2024 DAMOR SHARDABEN 1109007WL000758 DAMOR SHARDABEN 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368634982 SHARDABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25220420240044768 23/04/2024 DAMOR SURESHBHAI 1109007WL000758 DAMOR SURESHBHAI 00045 BARB0DBKUNO 840 840 Processed 29/04/2024 3368634946 DAMOR SURESHBHAI ARV BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-016-001/7455503
() 		1109007000NRG25220420240044771 23/04/2024 MANIBEN 1109007WL000758 MANIBEN 00045 BARB0DBKUNO 1250 1250 Processed 29/04/2024 3368634935 MANIBEN SALUBHAI BHA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25220420240044772 23/04/2024 BHARATBHAI 1109007WL000758 BHARATBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634945 MENAT BHARATBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25220420240044773 23/04/2024 MANCHIBEN 1109007WL000758 MANCHIBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634970 MANCHHIBEN BHARATBHA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25220420240044774 23/04/2024 JADISHBHAI 1109007WL000758 JADISHBHAI 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634893 Mr. JAGADISHBHAI DHULABHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25220420240044775 23/04/2024 JAGSISHBHAI 1109007WL000758 JAGSISHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368634948 NDUBEN JAGDISHBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-016-001/7455509
() 		1109007000NRG25220420240044776 23/04/2024 SANGITABEN 1109007WL000758 SANGITABEN 00045 BARB0DBKUNO 1150 1150 Processed 29/04/2024 3368634904 SANGITABEN DINESHBHA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25220420240044777 23/04/2024 MENAT KAMALESHBHAI.S 1109007WL000758 MENAT KAMALESHBHAI.S 00045 BARB0DBKUNO 1140 1140 Processed 29/04/2024 3368634894 MENAT KAMLESHBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25220420240044778 23/04/2024 MENAT RAJUBEN.KMESHBHAI 1109007WL000758 MENAT RAJUBEN.KMESHBHAI 00045 BARB0DBKUNO 1140 1140 Processed 29/04/2024 3368634949 RAJUBEN KAMLESHBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-016-001/7455511
() 		1109007000NRG25220420240044779 23/04/2024 AMARABHAI 1109007WL000758 AMARABHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634906 DAMOR AMARABHAI DHAN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25220420240044781 23/04/2024 BABLIBEN 1109007WL000758 BABLIBEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634905 BABLIBEN VISHRAMBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25220420240044780 23/04/2024 VISRAMBHAI 1109007WL000758 VISRAMBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368635016 VISHRAMBHAI MANGFALA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25220420240044782 23/04/2024 BADIBEN 1109007WL000758 BADIBEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634977 BADIBEN SOMABHAI KHA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-016-001/7455568
() 		1109007000NRG25220420240044784 23/04/2024 DRAVIDKUMAR 1109007WL000758 DRAVIDKUMAR 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368635114 DRAVIDKUMAR KIRITBH BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25220420240044786 23/04/2024 MANIBEN 1109007WL000758 MANIBEN 00045 BARB0DBKUNO 200 200 Processed 29/04/2024 3368634989 MANIBEN RAMESHKUMAR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-016-001/7462747
() 		1109007000NRG25220420240044787 23/04/2024 SHANTABEN 1109007WL000758 SHANTABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634907 SHANTABEN BACHUBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-016-001/74716788
() 		1109007000NRG25220420240044788 23/04/2024 USHABEN 1109007WL000758 USHABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634916 USHABEN KANUBHAI NIN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25220420240044791 23/04/2024 LAXMIBEN 1109007WL000758 LAXMIBEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634950 KATARA LAXMIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25220420240044790 23/04/2024 PRAKASHBHAI 1109007WL000758 PRAKASHBHAI 00045 BARB0DBKUNO 1150 1150 Processed 29/04/2024 3368634884 KATARA PRAKASHBHAI B BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG25220420240044793 23/04/2024 MANISHABEN 1109007WL000758 MANISHABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635023 DODHA MANISHABEN BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG25220420240044792 23/04/2024 NARESHBHAI 1109007WL000758 NARESHBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635022 DODHA NARESHBHAI KAV BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25220420240044795 23/04/2024 ASHA KHARADI 1109007WL000758 ASHA KHARADI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634990 KHARADI ASHABEN KNUB BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25220420240044794 23/04/2024 KANU 1109007WL000758 KANU 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634991 KANUBHAI MAVJIBHAI K BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-016-001/862850
() 		1109007000NRG25220420240044797 23/04/2024 ASHOKBHAI NINAMA 1109007WL000758 ASHOKBHAI NINAMA 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635133 ASHOKBHAI RUPABHAI N BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-016-001/862936
() 		1109007000NRG25220420240044800 23/04/2024 PARULBEN 1109007WL000758 PARULBEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635050 PARULBEN VIKRAMBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25220420240044801 23/04/2024 AMRUTBHAI 1109007WL000758 AMRUTBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634887 AMRUTBHAI ZALABHAI K BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25220420240044802 23/04/2024 SAKINABEN 1109007WL000758 SAKINABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634972 KATARA SAKINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG25220420240044803 23/04/2024 BACHUBEN 1109007WL000758 BACHUBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635046 KATARA BACHUBEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG25220420240044805 23/04/2024 ASVINBHAI 1109007WL000758 ASVINBHAI 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635113 ASHVINBHAI JIVABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25220420240044807 23/04/2024 CHANDRAKANTBHAI 1109007WL000758 CHANDRAKANTBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634986 CHANDRAKANTBHAI ARVI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25220420240044806 23/04/2024 TINABEN 1109007WL000758 TINABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634987 TINABEN CHANDRAKANTB BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25220420240044809 23/04/2024 ARUNABEN 1109007WL000758 ARUNABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634962 ARUNABEN JAYNTIBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-016-001/9467000285
() 		1109007000NRG25220420240044812 23/04/2024 KINABEN 1109007WL000758 KINABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368635029 DODHA KINABEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-016-001/9467000326
() 		1109007000NRG25220420240044815 23/04/2024 KAILASHBEN 1109007WL000758 KAILASHBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634965 MENAT KAILASHBEN BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-016-001/9467000329
() 		1109007000NRG25220420240044817 23/04/2024 CHAMPABEN 1109007WL000758 CHAMPABEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635020 TABIYAD CHANPABEN KA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-016-001/9467000330
() 		1109007000NRG25220420240044818 23/04/2024 LILABEN 1109007WL000758 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368635026 KHARADI LILABEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25220420240044819 23/04/2024 KAMLESHKUMAR 1109007WL000758 KAMLESHKUMAR 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635040 KHARADI KAMLESHKUMAR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25220420240044820 23/04/2024 SUMITRABEN 1109007WL000758 SUMITRABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634886 SUMITRABEN KAMLESHBH BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-016-001/9467000332
() 		1109007000NRG25220420240044822 23/04/2024 MADHUBEN 1109007WL000758 MADHUBEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635119 MADHUBEN RAJUBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25220420240044823 23/04/2024 GOVINDBHAI 1109007WL000758 GOVINDBHAI 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368634913 GOVINDBHAI MEGHABHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25220420240044824 23/04/2024 SANGITABEN 1109007WL000758 SANGITABEN 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368635043 ROT SANGITABEN BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25220420240044826 23/04/2024 ANITABEN 1109007WL000758 ANITABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634988 ANITABEN SUBHASHBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25220420240044825 23/04/2024 SUBHASBHAI 1109007WL000758 SUBHASBHAI 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368634943 MR SUBHASHBHAI JIVABHAI KATARA STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25220420240044828 23/04/2024 BAKULABEN 1109007WL000758 BAKULABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635131 MRS BAKULABENDAHYABHAI TABIYAD STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG25220420240044830 23/04/2024 ASHABEN 1109007WL000758 ASHABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634984 KATARA ASHABEN BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG25220420240044829 23/04/2024 RAJNIKANTBHAI 1109007WL000758 RAJNIKANTBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635042 MR KATARA RAJNIKANT STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG25220420240044831 23/04/2024 JAYABEN 1109007WL000758 JAYABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368634909 JAYABEN BABUBHAI DAM BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG25220420240044832 23/04/2024 MAYANAKAKUMAR 1109007WL000758 MAYANAKAKUMAR 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634910 MAYAKKUMAR BABUBHAI DAMOR BANK OF INDIA(508505)
122 MEGHRAJ GJ-09-007-016-001/9467000344
() 		1109007000NRG25220420240044833 23/04/2024 CHATURIBEN 1109007WL000758 CHATURIBEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634936 CHATURIBEN SHANKARBH BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-016-001/9467000345
() 		1109007000NRG25220420240044834 23/04/2024 DOLIBEN 1109007WL000758 DOLIBEN 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368634955 DALIBEN RATNABHAI TA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25220420240044836 23/04/2024 ANITABEN 1109007WL000758 ANITABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368635052 NINAMA ANITABEN VISH BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25220420240044835 23/04/2024 VISHRAMBHAI 1109007WL000758 VISHRAMBHAI 00045 BARB0DBKUNO 1135 1135 Processed 29/04/2024 3368635111 VISHRAMBHAI SURMABHA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-016-001/9467000356
() 		1109007000NRG25220420240044837 23/04/2024 MENAT URMILABEN 1109007WL000758 MENAT URMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368635027 MENAT URMILABEN VINO BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-016-001/9467000360
() 		1109007000NRG25220420240044839 23/04/2024 JASODABEN 1109007WL000758 JASODABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368635051 KATARA JASHODABEN DI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-016-001/9467000366
() 		1109007000NRG25220420240044840 23/04/2024 SAILESHBHAI 1109007WL000758 SAILESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368635024 KATARA SHAILESHBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG25220420240044841 23/04/2024 VIPULBHAI 1109007WL000758 VIPULBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368635129 VIPULKUMAR JIVABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-016-001/9467000374
() 		1109007000NRG25220420240044843 23/04/2024 MANILAL 1109007WL000758 MANILAL 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368634898 TABIYAD MANILAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-016-001/9467000376
() 		1109007000NRG25220420240044844 23/04/2024 POPATBHAI 1109007WL000758 POPATBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634929 POPATBHAI JIVABHAI B BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG25220420240044846 23/04/2024 BANSIBEN 1109007WL000758 BANSIBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635053 MENAT BANSIBEN BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-016-001/9467000378
() 		1109007000NRG25220420240044847 23/04/2024 DIPAKBHAI 1109007WL000758 DIPAKBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635062 DIPAKBHAI LAXMANBHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG25220420240044848 23/04/2024 JIVABHAI 1109007WL000758 JIVABHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634961 JIVABHAI SUKABHAI BO BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG25220420240044849 23/04/2024 SHANTABEN 1109007WL000758 SHANTABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634892 SHANTABEN JIVABHAI B BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG25220420240044850 23/04/2024 BABUBHAI 1109007WL000758 BABUBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634944 BABUBHAI NANJIBHAI D BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG25220420240044851 23/04/2024 SUMITRABEN 1109007WL000758 SUMITRABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634938 SUMITRABEN BABUBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-016-001/9467000409
() 		1109007000NRG25220420240044852 23/04/2024 DAXABEN 1109007WL000758 DAXABEN 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3368634920 DAXABEN VALJIBHAI NI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG25220420240044854 23/04/2024 JASODABEN 1109007WL000758 JASODABEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368634923 ASHODABEN MAHENDRAB BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG25220420240044853 23/04/2024 MAHENDRABHAI 1109007WL000758 MAHENDRABHAI 00045 BARB0DBKUNO 1100 1100 Processed 29/04/2024 3368635063 MAHENDRABHAI RAMESHB BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG25220420240044856 23/04/2024 MARIYAMBEN 1109007WL000758 MARIYAMBEN 00045 BARB0DBKUNO 1100 1100 Processed 29/04/2024 3368634951 MARIYAMBEN SOHANBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG25220420240044855 23/04/2024 SOHANBHAI 1109007WL000758 SOHANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 29/04/2024 3368635134 SOHANBHAI ARVINDBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-016-001/9467000418
() 		1109007000NRG25220420240044857 23/04/2024 HARSADBHAI 1109007WL000758 HARSADBHAI 00045 BARB0DBKUNO 1100 1100 Processed 29/04/2024 3368635021 KHARADI HARSHADBHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-016-001/9467000418
() 		1109007000NRG25220420240044858 23/04/2024 PAYALBEN 1109007WL000758 PAYALBEN 00045 BARB0DBKUNO 1100 1100 Processed 29/04/2024 3368635041 AMETI PAYALBEN BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG25220420240044860 23/04/2024 SANGITABEN 1109007WL000758 SANGITABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634967 SANGITABEN JAYNTIBHA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG25220420240044861 23/04/2024 SHAILESHBHAI 1109007WL000758 SHAILESHBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635045 SHAILESHKUMAR KANUBH BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG25220420240044862 23/04/2024 SHILPABEN 1109007WL000758 SHILPABEN 00045 BARB0DBKUNO 1130 1130 Processed 29/04/2024 3368635028 SHILPABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG25220420240044864 23/04/2024 SHANTABEN 1109007WL000758 SHANTABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635091 DODHA SHANTABEN MUKE BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-016-001/9467000445
() 		1109007000NRG25220420240044866 23/04/2024 DHARMISTHABEN 1109007WL000758 DHARMISTHABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634973 DHARAMISHTHABEN DINE BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-016-001/9467000445
() 		1109007000NRG25220420240044865 23/04/2024 DINESHBHAI 1109007WL000758 DINESHBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634960 DINESHBHAI ARVINDBHA BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG25220420240044868 23/04/2024 TULSABEN 1109007WL000758 TULSABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634937 TULASABEN JITENDRABH BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG25220420240044869 23/04/2024 MANABHAI 1109007WL000758 MANABHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634911 BODAR MANBHAI SUKABH BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG25220420240044870 23/04/2024 VARJUBEN 1109007WL000758 VARJUBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368634912 VARJUBEN MANABHAI BO BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-016-001/9467000458
() 		1109007000NRG25220420240044871 23/04/2024 PRIYANKABEN 1109007WL000758 PRIYANKABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368635049 NINAMA PRIYANKABEN L BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG25220420240044873 23/04/2024 USHABEN 1109007WL000758 USHABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634915 KATARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG25220420240044872 23/04/2024 VINODBHAI 1109007WL000758 VINODBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634914 USHABEN VINODBHAI KA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG25220420240044874 23/04/2024 KALPESHBHAI 1109007WL000758 KALPESHBHAI 00045 BARB0DBKUNO 1150 1150 Processed 29/04/2024 3368634980 MR KALPESHKUMARSALUBHAI BHAGORA STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG25220420240044875 23/04/2024 SHALAPABEN 1109007WL000758 SHALAPABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635044 BHAGORA SHILPABEN KA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-016-001/9467000466
() 		1109007000NRG25220420240044876 23/04/2024 HITESHBHAI 1109007WL000758 HITESHBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634974 HITENDARAKUMAR VALJI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-016-001/9467000466
() 		1109007000NRG25220420240044877 23/04/2024 INDERABEN 1109007WL000758 INDERABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634903 NDIRABEN HITENDRAKU BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG25220420240044878 23/04/2024 BHAGORA BADABHAI VALABHAI 1109007WL000758 BHAGORA BADABHAI VALABHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634966 BADABHAI VALABHAI BH BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG25220420240044879 23/04/2024 MANIBEN 1109007WL000758 MANIBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634926 MANIBEN BADABHAI BHA BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG25220420240044880 23/04/2024 BHAGORA BACHUBHAI JIVABHAI 1109007WL000758 BHAGORA BACHUBHAI JIVABHAI 00045 BARB0DBKUNO 1100 1100 Processed 29/04/2024 3368635127 ACHUBHAI JIVABHAI B BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG25220420240044881 23/04/2024 BHAGORA CHETNABEN BACHUBHAI 1109007WL000758 BHAGORA CHETNABEN BACHUBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634958 CHETANABEN BACHUBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-016-001/946700047
() 		1109007000NRG25220420240044882 23/04/2024 LAXMIBEN 1109007WL000758 LAXMIBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634968 LAXMIBEN KIRITBHAI N BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-016-001/9467000470
() 		1109007000NRG25220420240044884 23/04/2024 HEMLATABEN 1109007WL000758 HEMLATABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635034 KHOKHARIYA HEMLATABE BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-016-001/9467000470
() 		1109007000NRG25220420240044883 23/04/2024 PRAVINBHAI 1109007WL000758 PRAVINBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635033 PRAVINBHAI RAMSINHB BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG25220420240044885 23/04/2024 MUKESHBHAI 1109007WL000758 MUKESHBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635031 KATARA MUKESHBHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG25220420240044886 23/04/2024 SHANKUANTLABEN 1109007WL000758 SHANKUANTLABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635032 KATARA SHAKUNTALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
170 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG25220420240044888 23/04/2024 JOASNABEN 1109007WL000758 JOASNABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634897 JYOTSNABEN SHASHIKAN BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG25220420240044887 23/04/2024 SASIKANTBHAI 1109007WL000758 SASIKANTBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634902 SASHIKANT SURESHBHAI BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-016-001/946700050
() 		1109007000NRG25220420240044889 23/04/2024 PUNJIBEN 1109007WL000758 PUNJIBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634901 PUJIBEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-016-001/946700051
() 		1109007000NRG25220420240044892 23/04/2024 HETALBEN 1109007WL000758 HETALBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635088 TABIYAD HETALBEN MAHENDRABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
174 MEGHRAJ GJ-09-007-016-001/9467000511
() 		1109007000NRG25220420240044895 23/04/2024 KOKILABEN 1109007WL000758 KOKILABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634983 KOKILABEN MAGANBHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG25220420240044897 23/04/2024 HANSABEN 1109007WL000758 HANSABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634942 DAMOR HANSHABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG25220420240044896 23/04/2024 HARISHBHAI 1109007WL000758 HARISHBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635120 DAMOR HARISHBHAI KAN BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-016-001/946700054
() 		1109007000NRG25220420240044898 23/04/2024 KATARASHARDABEN 1109007WL000758 KATARASHARDABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368634998 MRS SHARDABEN KATARA STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-016-001/946700056
() 		1109007000NRG25220420240044899 23/04/2024 CHANDABEN 1109007WL000758 CHANDABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635089 CHANDUBEN RAMESHBHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG25220420240044900 23/04/2024 NINAMA MANJULABEN 1109007WL000758 NINAMA MANJULABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634900 NINAMA MANJULABEN SA BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG25220420240044901 23/04/2024 SANJAYBHAI 1109007WL000758 SANJAYBHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368635132 SANJAYBHAI LALUBHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-016-001/946700090
() 		1109007000NRG25220420240044902 23/04/2024 MAVJIBHAI 1109007WL000758 MAVJIBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634899 MAVJIBHAI DITABHAI D BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-016-001/946700097
() 		1109007000NRG25220420240044903 23/04/2024 DOTHA BAKABHAI 1109007WL000758 DOTHA BAKABHAI 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634931 MR BAKABHAI MATHURBHAI DODHA STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-016-001/9767000503
() 		1109007000NRG25220420240044905 23/04/2024 LAXMIBEN 1109007WL000758 LAXMIBEN 00045 BARB0DBKUNO 1125 1125 Processed 29/04/2024 3368634969 LAXMIBEN LALABHAI ME BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-016-001/9767000505
() 		1109007000NRG25220420240044906 23/04/2024 SHALESHBHAI 1109007WL000758 SHALESHBHAI 00045 BARB0DBKUNO 1240 1240 Processed 29/04/2024 3368634895 SHAILESHKUMAR GAUTAM BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-016-001/9767000509
() 		1109007000NRG25220420240044908 23/04/2024 KAILASHBEN 1109007WL000758 KAILASHBEN 00045 BARB0DBKUNO 100 100 Processed 29/04/2024 3368634890 KAILASHBEN PRAVINBHA BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-016-001/9767000510
() 		1109007000NRG25220420240044909 23/04/2024 KANUBHAI 1109007WL000758 KANUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368635036 BODAR KANUBHAI RANCH BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-016-001/9767000510
() 		1109007000NRG25220420240044910 23/04/2024 MANIBEN 1109007WL000758 MANIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3368635035 BODAR MANIBEN RANCHO BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG25220420240044912 23/04/2024 CHANDRIKABEN 1109007WL000758 CHANDRIKABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368635039 KATARA CHANDRIKABEN BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG25220420240044911 23/04/2024 JIVABHAI 1109007WL000758 JIVABHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3368634947 JIVABHAI RAMABHAI KA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG25220420240044914 23/04/2024 BINDUBEN 1109007WL000758 BINDUBEN 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368634919 KHARADI BINDUBAHEN P BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG25220420240044913 23/04/2024 PRAKASHBHAI 1109007WL000758 PRAKASHBHAI 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368634908 KHARADI PRAKASHBHAI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-016-001/9767000531
() 		1109007000NRG25220420240044915 23/04/2024 ARUNABEN 1109007WL000758 ARUNABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368635019 ARUNABEN SURESHBHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG25220420240044916 23/04/2024 VINODBHAI 1109007WL000758 VINODBHAI 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368635054 KATARA VINODBHAI JIV BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-016-001/9767000546
() 		1109007000NRG25220420240044919 23/04/2024 VARSHABEN 1109007WL000758 VARSHABEN 00045 BARB0DBKUNO 1300 1300 Processed 29/04/2024 3368635056 MENAT VARSHABEN PRAV BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-016-001/9767000590
() 		1109007000NRG25220420240044921 23/04/2024 RAMILABEN 1109007WL000758 RAMILABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368634918 VARSAT RAMILABEN SHA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-016-001/9767000591
() 		1109007000NRG25220420240044922 23/04/2024 KAMLABEN 1109007WL000758 KAMLABEN 00045 BARB0DBKUNO 1120 1120 Processed 29/04/2024 3368635057 NINAMA KAMALABEN BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-016-001/9767000593
() 		1109007000NRG25220420240044923 23/04/2024 SITABEN 1109007WL000758 SITABEN 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635058 VIJPADA SITABEN DHAK BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-016-001/9767000596
() 		1109007000NRG25220420240044924 23/04/2024 SURESHBHAI 1109007WL000758 SURESHBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635030 KHOKHAR SURESHBHAI K BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-016-001/9767000598
() 		1109007000NRG25220420240044925 23/04/2024 HINABEN 1109007WL000758 HINABEN 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368634891 HINABEN GIRISHBHAI M BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG25220420240044928 23/04/2024 KATARA BHAVNABEN.R 1109007WL000758 KATARA BHAVNABEN.R 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635065 KATARA BHAVNABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG25220420240044927 23/04/2024 KATARA RANJITBHAI.R 1109007WL000758 KATARA RANJITBHAI.R 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635064 KATARA RANJITBHAI RA BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-016-001/9767000651
() 		1109007000NRG25220420240044929 23/04/2024 VINODBHAI 1109007WL000758 VINODBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635087 MR TABIYAD VINODBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG25220420240044931 23/04/2024 KATARA DILIPKUMAR LAXMANBHAI 1109007WL000758 KATARA DILIPKUMAR LAXMANBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635037 KATARA DILIPKUMAR LX BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG25220420240044932 23/04/2024 KATARA SHITALBEN DILIPKUMAR 1109007WL000758 KATARA SHITALBEN DILIPKUMAR 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635038 KATARA SHITLABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
205 MEGHRAJ GJ-09-007-016-001/9767000671
() 		1109007000NRG25220420240044933 23/04/2024 Katara KIRANBHAI RAMABHAI 1109007WL000758 Katara KIRANBHAI RAMABHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635066 KATARA KIRANBHAI RAM BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-016-001/9767000671
() 		1109007000NRG25220420240044934 23/04/2024 Katara Lataben Kiranbhai 1109007WL000758 Katara Lataben Kiranbhai 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635067 LATA BARNDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 MEGHRAJ GJ-30-007-016-001/9767000630
() 		1109007000NRG25220420240044935 23/04/2024 KALPANA 1109007WL000758 KALPANA 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3368635117 KALPANA BARANDA IDBI BANK(607095)
SubTotal 216989 216989
208 MEGHRAJ GJ-09-007-016-001/7455295
() 		1109007000NRG25220420240044712 23/04/2024 BABUBHAI 1109007WL000758 BABUBHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3368635080 MENAT BABUBHAI NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25220420240044722 23/04/2024 MAJULABEN B 1109007WL000758 MAJULABEN B 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3368635108 KATARA MANJULABEN BA BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-016-001/862936
() 		1109007000NRG25220420240044799 23/04/2024 JIVABHAI 1109007WL000758 JIVABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3368635081 JIVABHAI DEVABHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-016-001/9467000509
() 		1109007000NRG25220420240044891 23/04/2024 NARMADABEN 1109007WL000758 NARMADABEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3368635084 KATARA NARMADABEN IS BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-016-001/9767000586
() 		1109007000NRG25220420240044920 23/04/2024 DHARMABHAI 1109007WL000758 DHARMABHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3368635079 DHARMABHAI GANESHBH BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-016-001/9767000601
() 		1109007000NRG25220420240044926 23/04/2024 MEHULBHAI 1109007WL000758 MEHULBHAI 00045 BARB0DBMEGR 280 280 Processed 29/04/2024 3368635086 MEHULKUMAR RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6280 6280
214 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25220420240044721 23/04/2024 EBHGTT 1109007WL000758 EBHGTT 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368635078 UDABHAI KHATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-016-001/7455311
() 		1109007000NRG25220420240044727 23/04/2024 DAMOR NANJIBHAI 1109007WL000758 DAMOR NANJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368635107 DAMOR NANJIBHAI VAJA BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25220420240044740 23/04/2024 DAMOR JIGISHABEN 1109007WL000758 DAMOR JIGISHABEN 00045 BARB0MEGHRA 1300 1300 Processed 29/04/2024 3368635105 JIGISHABEN VISHRAMBH BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25220420240044739 23/04/2024 KANUBHAI 1109007WL000758 KANUBHAI 00045 BARB0MEGHRA 1300 1300 Processed 29/04/2024 3368635104 MR KANUBHAI GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-016-001/7455482
() 		1109007000NRG25220420240044757 23/04/2024 KATARA mukeshbhai babubhai 1109007WL000758 KATARA mukeshbhai babubhai 00045 BARB0MEGHRA 1130 1130 Processed 29/04/2024 3368635106 KATARA MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-016-001/7455496
() 		1109007000NRG25220420240044763 23/04/2024 MAGANBHAI 1109007WL000758 MAGANBHAI 00045 BARB0MEGHRA 840 840 Processed 29/04/2024 3368635001 MAGANBHAI VALJIBHAI BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25220420240044783 23/04/2024 MAHENDRABHAI 1109007WL000758 MAHENDRABHAI 00045 BARB0MEGHRA 1120 1120 Processed 29/04/2024 3368634999 MAHENDRABHAI SOMABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-016-001/74716790
() 		1109007000NRG25220420240044789 23/04/2024 SANADIPAKUMAR 1109007WL000758 SANADIPAKUMAR 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368635102 SANDIPKUMAR SURESHBH BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25220420240044810 23/04/2024 PRAKASHBHAI 1109007WL000758 PRAKASHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3368635103 DODHA PRAKASHBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25220420240044811 23/04/2024 VINABEN 1109007WL000758 VINABEN 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3368635000 NANDABAHEN JIVANBHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25220420240044813 23/04/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL000758 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3368635082 PRAKASHBHAI LALABHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25220420240044814 23/04/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL000758 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3368635083 BHAGORA LAXMIBEN PRA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG25220420240044842 23/04/2024 SHILAPABEN 1109007WL000758 SHILAPABEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3368635109 KATARA SHILPABEN VIP BANK OF BARODA(606985)
SubTotal 14490 14490
227 MEGHRAJ GJ-09-007-016-001/7455256
() 		1109007000NRG25220420240044689 23/04/2024 PARULBEN 1109007WL000758 PARULBEN 00048 BKID0002402 1120 1120 Processed 29/04/2024 3368635010 TABIYAD PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
228 MEGHRAJ GJ-09-007-016-001/7455276
() 		1109007000NRG25220420240044699 23/04/2024 KHANTIBEN 1109007WL000758 KHANTIBEN 00415 SBIN0011000 1300 1300 Processed 29/04/2024 3368635003 MRS KANTABENRAMABHAI TABIYAD STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-016-001/7455276
() 		1109007000NRG25220420240044698 23/04/2024 RAMANBHAI 1109007WL000758 RAMANBHAI 00415 SBIN0011000 1300 1300 Processed 29/04/2024 3368635095 MR RAMABHAISURJIBHAI TABIYAD STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-016-001/7455279
() 		1109007000NRG25220420240044700 23/04/2024 MENAT SATISBHAI B 1109007WL000758 MENAT SATISBHAI B 00415 SBIN0011000 1300 1300 Processed 29/04/2024 3368635098 MR MENAT SATISHBHAI BABUBHAI STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-016-001/7455283
() 		1109007000NRG25220420240044701 23/04/2024 SHILESHBHAI 1109007WL000758 SHILESHBHAI 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3368635094 MR MENAT SHAILESHBHAI JIVABHAI STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25220420240044710 23/04/2024 BHAGORA AJITBHAI.S 1109007WL000758 BHAGORA AJITBHAI.S 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3368635093 MR AJITKUMAR SUKABHAI BHAGORA STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25220420240044742 23/04/2024 KAMALBHAI 1109007WL000758 KAMALBHAI 00415 SBIN0011000 1140 1140 Processed 29/04/2024 3368635008 KHOKHAR KHOKHARIYA BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG25220420240044745 23/04/2024 BHAVESHBHAI 1109007WL000758 BHAVESHBHAI 00415 SBIN0011000 1131 1131 Processed 29/04/2024 3368635007 MASTER BHAVESH BABUBHAI NINAMA STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-016-001/7455480
() 		1109007000NRG25220420240044755 23/04/2024 KANUBHAI 1109007WL000758 KANUBHAI 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3368635097 MR KANUBHAI KALJIBHAI KATARA STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-016-001/862853
() 		1109007000NRG25220420240044798 23/04/2024 KALPESHKUMAR 1109007WL000758 KALPESHKUMAR 00415 SBIN0011000 1250 1250 Processed 29/04/2024 3368635006 MR KALPESHKUMAR SAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-016-001/9467000256
() 		1109007000NRG25220420240044804 23/04/2024 RASIKBHAI 1109007WL000758 RASIKBHAI 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3368635013 RASIKBHAI NARAYANBHA BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25220420240044808 23/04/2024 JAYNTIBHAI 1109007WL000758 JAYNTIBHAI 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3368635011 DODHA JAYANTIBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-016-001/9467000332
() 		1109007000NRG25220420240044821 23/04/2024 RAJUBHAI 1109007WL000758 RAJUBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3368635092 MR RAJUBHAI VALJIBHAI DODHA STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25220420240044827 23/04/2024 DHYABHAI 1109007WL000758 DHYABHAI 00415 SBIN0011000 1120 1120 Processed 29/04/2024 3368635005 MR DAHYABHAI RAMANBHAI TABIYAD STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-016-001/9467000359
() 		1109007000NRG25220420240044838 23/04/2024 JIGARBHAI 1109007WL000758 JIGARBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3368635099 MR NINAMA JIGNESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG25220420240044845 23/04/2024 NANDLAL 1109007WL000758 NANDLAL 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3368635004 MR NANDLAL BABUBHAI MENAT STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG25220420240044867 23/04/2024 JITENDRBHAI 1109007WL000758 JITENDRBHAI 00415 SBIN0011000 1130 1130 Processed 29/04/2024 3368635009 MR JITENDRABHAI SALUBHAI VARSAT STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-016-001/9467000509
() 		1109007000NRG25220420240044890 23/04/2024 ISVARABHAI 1109007WL000758 ISVARABHAI 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3368635101 KATARA ISHVARBHAI RA BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-016-001/9467000510
() 		1109007000NRG25220420240044894 23/04/2024 RADHABEN 1109007WL000758 RADHABEN 00415 SBIN0011000 50 50 Processed 29/04/2024 3368635002 RAMESH SHANKARBHAI M BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-016-001/9767000508
() 		1109007000NRG25220420240044907 23/04/2024 MAHENDRA 1109007WL000758 MAHENDRA 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3368635014 MR MAHENDRABHAI SANJABHAI MENAT STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG25220420240044917 23/04/2024 SANGITABEN 1109007WL000758 SANGITABEN 00415 SBIN0011000 1120 1120 Processed 29/04/2024 3368635096 MRS SANGITABENVINODBHAI KATARA STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-016-001/9767000546
() 		1109007000NRG25220420240044918 23/04/2024 PRAVINBHAI 1109007WL000758 PRAVINBHAI 00415 SBIN0011000 1300 1300 Processed 29/04/2024 3368635012 MR MENAT PRAVINKUMAR VISHRAMBHAI STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-016-001/9767000652
() 		1109007000NRG25220420240044930 23/04/2024 SUSILABEN 1109007WL000758 SUSILABEN 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3368635100 SUSHILA DAMOR MOHAN DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 24941 24941
250 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG25220420240044863 23/04/2024 DODHA MUKESHBHAI ARVINDBHAI 1109007WL000758 DODHA MUKESHBHAI ARVINDBHAI 00468 UBIN0550361 1200 1200 Processed 29/04/2024 3368635110 Mr. . . MUKESHKUMAR ARVINDBHAI DODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1200 1200
251 MEGHRAJ GJ-09-007-016-001/7455501
() 		1109007000NRG25220420240044770 23/04/2024 MENAT NIRUBEN.A 1109007WL000758 MENAT NIRUBEN.A 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3368635085 NIRUBEN ASWINBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
Total 275486 275486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230424APB_FTO_5708 Bank of Baroda BARB0DBISAR ISARI 9316
2 MEGHRAJ GJ1109007_230424APB_FTO_5708 Bank of Baroda BARB0DBKUNO KUNOL 216989
3 MEGHRAJ GJ1109007_230424APB_FTO_5708 Bank of Baroda BARB0DBMEGR MEGHRAJ 6280
4 MEGHRAJ GJ1109007_230424APB_FTO_5708 Bank of Baroda BARB0MEGHRA Meghraj Guj 14490
5 MEGHRAJ GJ1109007_230424APB_FTO_5708 Bank of India BKID0002402 MODASA 1120
6 MEGHRAJ GJ1109007_230424APB_FTO_5708 State Bank of India SBIN0011000 MEGHRAJ 24941
7 MEGHRAJ GJ1109007_230424APB_FTO_5708 Union Bank of India UBIN0550361 AHMEDABAD -SSI - FINANCE BRANC 1200
8 MEGHRAJ GJ1109007_230424APB_FTO_5708 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1150

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