Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-025-001/74644104
() 		1109007000NRG25020520240091511 03/05/2024 JAGABHAI 1109007WL001529 JAGABHAI 00045 BARB0DBKUNO 1105 1105 Processed 08/05/2024 3861831413 MANAT JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-025-001/74644104
() 		1109007000NRG25020520240091512 03/05/2024 MANAT SABHABEN JAGDISHBHAI 1109007WL001529 MANAT SABHABEN JAGDISHBHAI 00045 BARB0DBKUNO 1400 1400 Processed 08/05/2024 3861831412 MANAT SABHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2505 2505
3 MEGHRAJ GJ-09-007-025-001/44101
() 		1109007000NRG25020520240091452 03/05/2024 MANAT BACHUBHAI THAVRABHAI 1109007WL001529 MANAT BACHUBHAI THAVRABHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831257 ACHUBHAI THAVARABHA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-001/44101
() 		1109007000NRG25020520240091451 03/05/2024 MANAT JEVIBEN BACHUBHAI 1109007WL001529 MANAT JEVIBEN BACHUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831263 JIVIBEN BACHUBHAI MA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-001/644111
() 		1109007000NRG25020520240091455 03/05/2024 MANAT MINABEN NANJIBHAI 1109007WL001529 MANAT MINABEN NANJIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 09/05/2024 3861831294 MANIBEN NANAJIBHAI M BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-025-001/644112
() 		1109007000NRG25020520240091458 03/05/2024 MANAT PRAVINBHAI RUPSHIBHAI 1109007WL001529 MANAT PRAVINBHAI RUPSHIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 08/05/2024 3861831394 MR PRAVINBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-025-001/644112
() 		1109007000NRG25020520240091457 03/05/2024 MANJULABEN 1109007WL001529 MANJULABEN 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3861831355 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-001/644114
() 		1109007000NRG25020520240091461 03/05/2024 MANAT KHEMABHAI VIRJIBHAI 1109007WL001529 MANAT KHEMABHAI VIRJIBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3861831271 KHEMABHAI VIRJIBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-001/644114
() 		1109007000NRG25020520240091462 03/05/2024 MANAT RATNIBEN KHEMABHAI 1109007WL001529 MANAT RATNIBEN KHEMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3861831276 RATNIBEN KHEMABHAI M BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/644115
() 		1109007000NRG25020520240091464 03/05/2024 MANAT KAMLABEN RAMESHBHAI 1109007WL001529 MANAT KAMLABEN RAMESHBHAI 00045 BARB0DBMEGR 615 615 Processed 09/05/2024 3861831280 KAMLABEN RAMESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-001/644115
() 		1109007000NRG25020520240091463 03/05/2024 MANAT RAMESHBHAI LALJIBHAI 1109007WL001529 MANAT RAMESHBHAI LALJIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 08/05/2024 3861831395 MR MANAT RAMESHBHAI LALJIBHAI STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-025-001/644118
() 		1109007000NRG25020520240091465 03/05/2024 AMBALIYA POPATBHAI NANJIBHAI 1109007WL001529 AMBALIYA POPATBHAI NANJIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 09/05/2024 3861831370 POPTBHAI NANJIBHAI A BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-001/644118
() 		1109007000NRG25020520240091466 03/05/2024 VARXHABEN 1109007WL001529 VARXHABEN 00045 BARB0DBMEGR 1090 1090 Processed 09/05/2024 3861831371 VARSHABEN POPATBHAUI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-001/644120
() 		1109007000NRG25020520240091468 03/05/2024 MANAT NARESHBHAI KANABHAI 1109007WL001529 MANAT NARESHBHAI KANABHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3861831364 NARESHBHAI KAMABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-001/644120
() 		1109007000NRG25020520240091467 03/05/2024 MANAT PREMILABEN NARESHBHAI 1109007WL001529 MANAT PREMILABEN NARESHBHAI 00045 BARB0DBMEGR 1090 1090 Processed 09/05/2024 3861831258 PREMILABEN NARESHBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG25020520240091471 03/05/2024 Manat Jaydipbhai Maganbhai 1109007WL001529 Manat Jaydipbhai Maganbhai 00045 BARB0DBMEGR 1090 1090 Processed 09/05/2024 3861831405 JAYADIPKUMAR MAGANBH BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG25020520240091469 03/05/2024 MANAT MAGANBHAI 1109007WL001529 MANAT MAGANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3861831277 MANAT MAGANBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-001/644122
() 		1109007000NRG25020520240091470 03/05/2024 NIRUBEN 1109007WL001529 NIRUBEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3861831278 NIRUBEN MAGANBHAI MA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-001/644125
() 		1109007000NRG25020520240091473 03/05/2024 MANAT SHARLABEN 1109007WL001529 MANAT SHARLABEN 00045 BARB0DBMEGR 1090 1090 Processed 08/05/2024 3861831416 MANAT SARLABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-025-001/644128
() 		1109007000NRG25020520240091474 03/05/2024 MANAT SHANTABEN 1109007WL001529 MANAT SHANTABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831363 SHANTABEN HOMABHAI M BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-001/644129
() 		1109007000NRG25020520240091477 03/05/2024 MANAT JIVABHAI 1109007WL001529 MANAT JIVABHAI 00045 BARB0DBMEGR 1090 1090 Processed 09/05/2024 3861831285 JIVABHAI KAVABHAI MA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-001/644129
() 		1109007000NRG25020520240091478 03/05/2024 MANAT NANDABEN 1109007WL001529 MANAT NANDABEN 00045 BARB0DBMEGR 1090 1090 Processed 09/05/2024 3861831292 MANAT NANDABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-025-001/7464067
() 		1109007000NRG25020520240091484 03/05/2024 TARABEN 1109007WL001529 TARABEN 00045 BARB0DBMEGR 1080 1080 Processed 09/05/2024 3861831260 TARABEN VALLABHBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-001/7464068
() 		1109007000NRG25020520240091485 03/05/2024 MANAT KOODARBHAI METHABHAI 1109007WL001529 MANAT KOODARBHAI METHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 08/05/2024 3861831368 MR KODARBHAI MITHABHAI MANAT STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-025-001/7464068
() 		1109007000NRG25020520240091486 03/05/2024 MANAT MANJULABNE KOODARBHAI 1109007WL001529 MANAT MANJULABNE KOODARBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3861831270 ATALIBEN KODARBHAI M BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-001/7464068
() 		1109007000NRG25020520240091487 03/05/2024 Manat Radhabahen Kodarbhai 1109007WL001529 Manat Radhabahen Kodarbhai 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3861831407 MANAT RADHABEN KODAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG25020520240091490 03/05/2024 MANAT MOHANBHAI KALABHAI 1109007WL001529 MANAT MOHANBHAI KALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3861831350 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG25020520240091491 03/05/2024 MANAT SHURTABEN MOHANBHAI 1109007WL001529 MANAT SHURTABEN MOHANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3861831272 MANAT SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG25020520240091495 03/05/2024 ASARI DHARMISTHABEN 1109007WL001529 ASARI DHARMISTHABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831404 DHARMISTHABEN DOLAB BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG25020520240091493 03/05/2024 ASARI DOLABHAI KHALABHAI 1109007WL001529 ASARI DOLABHAI KHALABHAI 00045 BARB0DBMEGR 1105 1105 Processed 08/05/2024 3861831279 Mr. DOLABHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-025-001/74641402
() 		1109007000NRG25020520240091497 03/05/2024 KEYLASHBEN 1109007WL001529 KEYLASHBEN 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3861831259 KAILASHBEN KANABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-001/74641402
() 		1109007000NRG25020520240091496 03/05/2024 MANAT KANABHAI 1109007WL001529 MANAT KANABHAI 00045 BARB0DBMEGR 1105 1105 Processed 08/05/2024 3861831283 Mr. KANABHAI NEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-025-001/74644096
() 		1109007000NRG25020520240091500 03/05/2024 MANAT DOLABHAI NANABHAI 1109007WL001529 MANAT DOLABHAI NANABHAI 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3861831369 DOLABHAI NANABHAI MA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-025-001/74644096
() 		1109007000NRG25020520240091501 03/05/2024 MANAT PUJIBEN DOLABHAI 1109007WL001529 MANAT PUJIBEN DOLABHAI 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3861831284 PUJIBEN DOLABHAI MAN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-025-001/74644100
() 		1109007000NRG25020520240091505 03/05/2024 MANAT LAXMANBHAI THAVARABHAI 1109007WL001529 MANAT LAXMANBHAI THAVARABHAI 00045 BARB0DBMEGR 1105 1105 Processed 08/05/2024 3861831267 MANAT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-025-001/74644100
() 		1109007000NRG25020520240091506 03/05/2024 MANAT SHARDABEN LAXMANBHAI 1109007WL001529 MANAT SHARDABEN LAXMANBHAI 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3861831287 SHARDABEN LAXMANBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-025-001/74644101
() 		1109007000NRG25020520240091508 03/05/2024 MANAT HAJUBEN KANTIBHAI 1109007WL001529 MANAT HAJUBEN KANTIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3861831262 HAJUBEN KANTIBHAI MA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-025-001/74644101
() 		1109007000NRG25020520240091507 03/05/2024 MANAT KANTIBHAI THAVARABHAI 1109007WL001529 MANAT KANTIBHAI THAVARABHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3861831288 Mr. KANTIBHAI THAVRABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-025-001/74644103
() 		1109007000NRG25020520240091509 03/05/2024 MANAT GOTAMBHAI NANABHAI 1109007WL001529 MANAT GOTAMBHAI NANABHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3861831367 Mr. GAUTAMBHAI NANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-025-001/74644103
() 		1109007000NRG25020520240091510 03/05/2024 MANAT KANTIBEN GOTAMBHAI 1109007WL001529 MANAT KANTIBEN GOTAMBHAI 00045 BARB0DBMEGR 995 995 Processed 09/05/2024 3861831375 KANTABEN GAUTAMBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-025-001/74644106
() 		1109007000NRG25020520240091513 03/05/2024 MANAT LALUBHAI 1109007WL001529 MANAT LALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3861831281 Mr. LALUBHAI THAVRABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-025-001/74644109
() 		1109007000NRG25020520240091515 03/05/2024 Manat Bhuriben 1109007WL001529 Manat Bhuriben 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3861831414 MANAT BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-025-001/74644110
() 		1109007000NRG25020520240091516 03/05/2024 MANAT KANUBHAI RUPSIHBHAI 1109007WL001529 MANAT KANUBHAI RUPSIHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3861831376 KANUBHAI RUPSIBHAI M BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-001/74644110
() 		1109007000NRG25020520240091517 03/05/2024 MANAT URMILABAHEN KANUBHAI 1109007WL001529 MANAT URMILABAHEN KANUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3861831358 URMILABEN KANUBHAI M BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-025-001/74644111
() 		1109007000NRG25020520240091518 03/05/2024 MANAT SHAKUTLABEN 1109007WL001529 MANAT SHAKUTLABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831246 SAKINABEN RANCHODBHA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-025-002/64075
() 		1109007000NRG25020520240091521 03/05/2024 MANAT MANJULABEN 1109007WL001529 MANAT MANJULABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831273 MANJULABEN NARANBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-025-002/64075
() 		1109007000NRG25020520240091522 03/05/2024 MANAT NARANBHAI 1109007WL001529 MANAT NARANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831275 NARANBHAI KAMABHAI M BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-002/74101010
() 		1109007000NRG25020520240091523 03/05/2024 AABILIYA SARDA BEN KANTI BHAI 1109007WL001529 AABILIYA SARDA BEN KANTI BHAI 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3861831365 SHARDABEN KANTIBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-025-002/74101012
() 		1109007000NRG25020520240091525 03/05/2024 AABILIYA KALI BEN VIRAJI BHAI 1109007WL001529 AABILIYA KALI BEN VIRAJI BHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831352 KALIBEN VIRJIBHAI AB BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-025-002/74101012
() 		1109007000NRG25020520240091524 03/05/2024 AABILIYA VIRAJI BHAI KAMABHAI 1109007WL001529 AABILIYA VIRAJI BHAI KAMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3861831255 Mr. VIRJIBHAI KAMABHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-025-002/74101013
() 		1109007000NRG25020520240091526 03/05/2024 RAMESH HAI 1109007WL001529 RAMESH HAI 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3861831251 MANAT RAMESHBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-025-002/74101024
() 		1109007000NRG25020520240091531 03/05/2024 THVARI BEN 1109007WL001529 THVARI BEN 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3861831381 THAVRIBEN NUMANBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG25020520240091534 03/05/2024 MANAT ARVIND BHAI KANTI BHAI 1109007WL001529 MANAT ARVIND BHAI KANTI BHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831378 ARAVINDBHAI MEGHABHA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG25020520240091535 03/05/2024 MANAT SARDA BEN KANTIBHAI 1109007WL001529 MANAT SARDA BEN KANTIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3861831377 SHARDABEN ARAVINDBHA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-002/741101031
() 		1109007000NRG25020520240091539 03/05/2024 MANAT MIRABEN SURENDRABHAI 1109007WL001529 MANAT MIRABEN SURENDRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/05/2024 3861831300 MIRABEN SURENDRABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-002/741101034
() 		1109007000NRG25020520240091540 03/05/2024 ASRI LALBHA 1109007WL001529 ASRI LALBHA 00045 BARB0DBMEGR 1105 1105 Processed 08/05/2024 3861831289 ASARI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-025-002/741101066
() 		1109007000NRG25020520240091550 03/05/2024 AABLIYA RATNABHAI JIVABHAI 1109007WL001529 AABLIYA RATNABHAI JIVABHAI 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3861831357 Mr. RATNABHAI JIVABHAI AMBALIA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-025-002/741101066
() 		1109007000NRG25020520240091551 03/05/2024 AABLIYA VALIBEN RATNABHAI 1109007WL001529 AABLIYA VALIBEN RATNABHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3861831374 VALIBEN RATNABHAI AM BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-002/741101066
() 		1109007000NRG25020520240091552 03/05/2024 MANJULABEN 1109007WL001529 MANJULABEN 00045 BARB0DBMEGR 630 630 Processed 09/05/2024 3861831338 MANJULABEN KANUBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-002/741101075
() 		1109007000NRG25020520240091556 03/05/2024 MANAT BABLIBEN NARANBHAI 1109007WL001529 MANAT BABLIBEN NARANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3861831252 BABUBEN NARANBHAI MA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-002/741101079
() 		1109007000NRG25020520240091557 03/05/2024 MANAT GITABEN 1109007WL001529 MANAT GITABEN 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3861831406 MRS GEETABEN KAMLESHBHAI MANAT STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-025-002/741101080
() 		1109007000NRG25020520240091560 03/05/2024 MANAT MANJULABEN ARVINDBHAI 1109007WL001529 MANAT MANJULABEN ARVINDBHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3861831253 MANJULABEN ARAVINDBH BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-025-002/741101133
() 		1109007000NRG25020520240091564 03/05/2024 LAXMIBEN 1109007WL001529 LAXMIBEN 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3861831384 LAXMIBEN KANUBHAI MA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-025-002/741101133
() 		1109007000NRG25020520240091563 03/05/2024 MANAT KANUBHAI 1109007WL001529 MANAT KANUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3861831415 KANUBHAI KAVABHAI MA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-002/741101143
() 		1109007000NRG25020520240091566 03/05/2024 MANAT MANISHBEN 1109007WL001529 MANAT MANISHBEN 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3861831286 MANISHABEN PRAVINBHA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-002/741101157
() 		1109007000NRG25020520240091570 03/05/2024 AABLIYA SHANTABEN BALUBHAI 1109007WL001529 AABLIYA SHANTABEN BALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3861831265 SHANTABEN BABUBHAI A BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-025-002/741101162
() 		1109007000NRG25020520240091574 03/05/2024 Manat Jigishaben Homabhai 1109007WL001529 Manat Jigishaben Homabhai 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3861831403 MANAT JIGISHABEN SOM BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-002/741101162
() 		1109007000NRG25020520240091573 03/05/2024 MANAT SOMABHAI THAVRABHAI 1109007WL001529 MANAT SOMABHAI THAVRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3861831392 MANAT HOMABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25020520240091581 03/05/2024 AMBALIYA KAVITABEN SANJAYBHAI 1109007WL001529 AMBALIYA KAVITABEN SANJAYBHAI 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3861831347 KAVITABEN SANJAYBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25020520240091580 03/05/2024 AMBLIYA SANJAYKUMAR LALJIBHAI 1109007WL001529 AMBLIYA SANJAYKUMAR LALJIBHAI 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3861831348 SANJAYKUMAR LALJIBHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-025-002/7411093
() 		1109007000NRG25020520240091585 03/05/2024 KATARA MINA BEN THVARA BHAI 1109007WL001529 KATARA MINA BEN THVARA BHAI 00045 BARB0DBMEGR 1090 1090 Processed 09/05/2024 3861831245 MITABEN RAJENDRABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-025-002/7464019
() 		1109007000NRG25020520240091588 03/05/2024 AABLIYA JASHUBHAI RAMABHAI 1109007WL001529 AABLIYA JASHUBHAI RAMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3861831249 ASHUBHAI RAMABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-002/7464019
() 		1109007000NRG25020520240091589 03/05/2024 RAMILABEN 1109007WL001529 RAMILABEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3861831372 RAMILABEN JASUBHAI A BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-025-002/7464022
() 		1109007000NRG25020520240091590 03/05/2024 MANAT LALAJIBHAI MARTABHAI 1109007WL001529 MANAT LALAJIBHAI MARTABHAI 00045 BARB0DBMEGR 1090 1090 Processed 08/05/2024 3861831274 Mr. LALJIBHAI MARATABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-025-002/7464024
() 		1109007000NRG25020520240091591 03/05/2024 MANAT VISHARAMBHAI MEGABHAI 1109007WL001529 MANAT VISHARAMBHAI MEGABHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3861831264 Mr. VISHRAMBHAI MEGHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-025-002/7464026
() 		1109007000NRG25020520240091593 03/05/2024 MANAT MOHANBHAI VIRAJIBHAI 1109007WL001529 MANAT MOHANBHAI VIRAJIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3861831344 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-025-002/7464026
() 		1109007000NRG25020520240091594 03/05/2024 MANAT SURTABEN MOHANBHAI 1109007WL001529 MANAT SURTABEN MOHANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3861831297 MANAT SURATABEN BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-025-002/7464029
() 		1109007000NRG25020520240091595 03/05/2024 ABALIYA NANAJIBHAI 1109007WL001529 ABALIYA NANAJIBHAI 00045 BARB0DBMEGR 965 965 Processed 08/05/2024 3861831354 Mr. NANJIBHAI KAVABHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-025-002/7464029
() 		1109007000NRG25020520240091596 03/05/2024 MANIBEN 1109007WL001529 MANIBEN 00045 BARB0DBMEGR 965 965 Processed 09/05/2024 3861831351 MANIBEN NANJIBHAI AM BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-025-002/7464030
() 		1109007000NRG25020520240091597 03/05/2024 ABALIYA KANABHAI 1109007WL001529 ABALIYA KANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 08/05/2024 3861831353 Mr. KANABHAI KAVABHAI AMBLIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MEGHRAJ GJ-09-007-025-002/7464031
() 		1109007000NRG25020520240091599 03/05/2024 ABALIYA JIVABHAI NANJIBHAI 1109007WL001529 ABALIYA JIVABHAI NANJIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3861831282 AMBALIYA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-025-002/7464031
() 		1109007000NRG25020520240091601 03/05/2024 ABALIYA JYOTIKABEN JIVABHAI 1109007WL001529 ABALIYA JYOTIKABEN JIVABHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3861831393 AMBLIYA JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-025-002/7464031
() 		1109007000NRG25020520240091600 03/05/2024 ABALIYA RAMILABEN JIVABHAI 1109007WL001529 ABALIYA RAMILABEN JIVABHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3861831269 AMBALIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-025-002/7464032
() 		1109007000NRG25020520240091602 03/05/2024 MANAT KUBERBHAI 1109007WL001529 MANAT KUBERBHAI 00045 BARB0DBMEGR 1100 1100 Processed 08/05/2024 3861831266 Mr. KUBERBHAI MEGHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 MEGHRAJ GJ-09-007-025-002/7464032
() 		1109007000NRG25020520240091603 03/05/2024 SARDABEN KUBERBHAI 1109007WL001529 SARDABEN KUBERBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3861831268 SHARADABEN KUBERBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25020520240091607 03/05/2024 ABALIYA BACHUBHAI MANJIBHAI 1109007WL001529 ABALIYA BACHUBHAI MANJIBHAI 00045 BARB0DBMEGR 1100 1100 Processed 08/05/2024 3861831359 Mr. BHACHUBHAI FULABHAI AMBLIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25020520240091608 03/05/2024 ABALIYA KANIBEN MANJIBHAI 1109007WL001529 ABALIYA KANIBEN MANJIBHAI 00045 BARB0DBMEGR 1105 1105 Processed 09/05/2024 3861831256 KAMIBEN FULABHAI ABA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-002/7464037
() 		1109007000NRG25020520240091611 03/05/2024 ASARI RAMESHBHAI JIVABHAI 1109007WL001529 ASARI RAMESHBHAI JIVABHAI 00045 BARB0DBMEGR 1090 1090 Processed 09/05/2024 3861831290 ASARIRAMESHBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-025-002/7464039
() 		1109007000NRG25020520240091612 03/05/2024 ASARI SOMABHAI KHATARABHAI 1109007WL001529 ASARI SOMABHAI KHATARABHAI 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3861831261 SOMABHAI KHATRABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-025-002/7464043
() 		1109007000NRG25020520240091613 03/05/2024 ASARI LAXMANBHAI KHALABHAI 1109007WL001529 ASARI LAXMANBHAI KHALABHAI 00045 BARB0DBMEGR 1110 1110 Processed 08/05/2024 3861831254 Mr. LAKHAMNBHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MEGHRAJ GJ-09-007-025-002/7464043
() 		1109007000NRG25020520240091614 03/05/2024 ASARI SHAVITABEN LAXMANBHAI 1109007WL001529 ASARI SHAVITABEN LAXMANBHAI 00045 BARB0DBMEGR 1110 1110 Processed 09/05/2024 3861831247 SAVITABEN LAKHAMANBH BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-025-002/7464074
() 		1109007000NRG25020520240091622 03/05/2024 Manat Mittalben Rajeshbhai 1109007WL001529 Manat Mittalben Rajeshbhai 00045 BARB0DBMEGR 600 600 Processed 08/05/2024 3861831409 Manat Mittalben Rajeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
93 MEGHRAJ GJ-09-007-025-002/7464075
() 		1109007000NRG25020520240091623 03/05/2024 ASHARI LALUBHAI KHALABHAI 1109007WL001529 ASHARI LALUBHAI KHALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3861831248 Mr. LALJIBHAI KHALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-025-002/7464075
() 		1109007000NRG25020520240091624 03/05/2024 ASHARI RAMELABEN LALUBHAI 1109007WL001529 ASHARI RAMELABEN LALUBHAI 00045 BARB0DBMEGR 1126 1126 Processed 09/05/2024 3861831373 RAMILABEN LALUBHAI A BANK OF BARODA(606985)
SubTotal 100921 100921
95 MEGHRAJ GJ-09-007-025-001/449061
() 		1109007000NRG25020520240091454 03/05/2024 ASHARI LALITABEN RAMESHBHAI 1109007WL001529 ASHARI LALITABEN RAMESHBHAI 00045 BARB0MEGHRA 1110 1110 Processed 09/05/2024 3861831329 ASARI LALITABAHEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-025-001/449061
() 		1109007000NRG25020520240091453 03/05/2024 ASHARI RAMESHBHAI 1109007WL001529 ASHARI RAMESHBHAI 00045 BARB0MEGHRA 1110 1110 Processed 09/05/2024 3861831310 ASARI RAMESHBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-025-001/644125
() 		1109007000NRG25020520240091472 03/05/2024 MANAT SHILESHBHAI 1109007WL001529 MANAT SHILESHBHAI 00045 BARB0MEGHRA 900 900 Processed 09/05/2024 3861831408 MANAT SHAILESHKUMAR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-025-001/644128
() 		1109007000NRG25020520240091476 03/05/2024 MANAT JASODABEN MOHANBHAI 1109007WL001529 MANAT JASODABEN MOHANBHAI 00045 BARB0MEGHRA 1120 1120 Processed 09/05/2024 3861831337 ASHODABEN MOHANBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-025-001/644128
() 		1109007000NRG25020520240091475 03/05/2024 MANAT MOHANBHAI SOMABHAI 1109007WL001529 MANAT MOHANBHAI SOMABHAI 00045 BARB0MEGHRA 1120 1120 Processed 08/05/2024 3861831380 MANAT MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-025-001/741101034
() 		1109007000NRG25020520240091480 03/05/2024 AMBALIYA DOLABHAI 1109007WL001529 AMBALIYA DOLABHAI 00045 BARB0MEGHRA 1080 1080 Processed 09/05/2024 3861831396 AMBLIYA DOLABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-025-001/741101034
() 		1109007000NRG25020520240091481 03/05/2024 BHURIBEN 1109007WL001529 BHURIBEN 00045 BARB0MEGHRA 1080 1080 Processed 08/05/2024 3861831397 MRS BHUREEBEN DOLABHAI AMBALIYA STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-025-001/741101036
() 		1109007000NRG25020520240091482 03/05/2024 VALJIBHAI 1109007WL001529 VALJIBHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3861831382 MANAT VALJIBHAI KHEM BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-025-001/7464044
() 		1109007000NRG25020520240091483 03/05/2024 ASARI KALABHAI JIVABHAI 1109007WL001529 ASARI KALABHAI JIVABHAI 00045 BARB0MEGHRA 1080 1080 Processed 08/05/2024 3861831411 ASARI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-025-001/7464070
() 		1109007000NRG25020520240091489 03/05/2024 MANAT LAXMANBHAI MANJIBHAI 1109007WL001529 MANAT LAXMANBHAI MANJIBHAI 00045 BARB0MEGHRA 1120 1120 Processed 08/05/2024 3861831366 Mr. LAXMANBHAI MANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-025-001/7464070
() 		1109007000NRG25020520240091488 03/05/2024 MANAT SHURTABEN LAXMANBHAI 1109007WL001529 MANAT SHURTABEN LAXMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 09/05/2024 3861831360 MANAT SURATABEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-025-001/7464073
() 		1109007000NRG25020520240091494 03/05/2024 ASARI KAMLABEN DOLABHAI 1109007WL001529 ASARI KAMLABEN DOLABHAI 00045 BARB0MEGHRA 1105 1105 Processed 09/05/2024 3861831312 ASARI KAMLABEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-025-001/74644092
() 		1109007000NRG25020520240091498 03/05/2024 MANAT DHULIBEN 1109007WL001529 MANAT DHULIBEN 00045 BARB0MEGHRA 1400 1400 Processed 09/05/2024 3861831314 MANAT DHULIBEN BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-025-001/74644093
() 		1109007000NRG25020520240091499 03/05/2024 Manat Rajuben Nikulbhai 1109007WL001529 Manat Rajuben Nikulbhai 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3861831400 MANAT RAJUBEN NIKULB BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-025-001/74644098
() 		1109007000NRG25020520240091502 03/05/2024 PRAVINBYHAI 1109007WL001529 PRAVINBYHAI 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3861831391 MANAT PRAVINBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-025-001/74644099
() 		1109007000NRG25020520240091504 03/05/2024 MANAT SANGITABEN 1109007WL001529 MANAT SANGITABEN 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3861831417 MANAT SANGITABEN ASH BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-025-001/74644107
() 		1109007000NRG25020520240091514 03/05/2024 MANAT NARMADBEN DITABHAI 1109007WL001529 MANAT NARMADBEN DITABHAI 00045 BARB0MEGHRA 1110 1110 Processed 09/05/2024 3861831383 MANAT NARIYADABEN DI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-025-001/9997000764
() 		1109007000NRG25020520240091520 03/05/2024 KAMLABEN 1109007WL001529 KAMLABEN 00045 BARB0MEGHRA 1090 1090 Processed 08/05/2024 3861831330 MANAT KAMALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
113 MEGHRAJ GJ-09-007-025-002/74101019
() 		1109007000NRG25020520240091527 03/05/2024 MANAT BACHUBEN MANILAL 1109007WL001529 MANAT BACHUBEN MANILAL 00045 BARB0MEGHRA 1115 1115 Processed 09/05/2024 3861831334 MANAT BACHUBEN BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-025-002/74101019
() 		1109007000NRG25020520240091528 03/05/2024 MANAT MANILAL KJEMABHAI 1109007WL001529 MANAT MANILAL KJEMABHAI 00045 BARB0MEGHRA 1115 1115 Processed 08/05/2024 3861831333 Mr. MANILAL KHEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 MEGHRAJ GJ-09-007-025-002/74101022
() 		1109007000NRG25020520240091530 03/05/2024 AABALIY KOKILA BEN MOHAN BHAI 1109007WL001529 AABALIY KOKILA BEN MOHAN BHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3861831299 AMBLIYA KOKILABEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-025-002/74101022
() 		1109007000NRG25020520240091529 03/05/2024 AABALIY MOHAN BHAI VALABHAI 1109007WL001529 AABALIY MOHAN BHAI VALABHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3861831340 AMBLIYA MOHANBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-025-002/74101024
() 		1109007000NRG25020520240091532 03/05/2024 KANTI BHAI 1109007WL001529 KANTI BHAI 00045 BARB0MEGHRA 1105 1105 Processed 09/05/2024 3861831401 MANAT KANTIBHAI GUMA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-025-002/74101026
() 		1109007000NRG25020520240091537 03/05/2024 MANAT MANORAMA PRVIN BHAI 1109007WL001529 MANAT MANORAMA PRVIN BHAI 00045 BARB0MEGHRA 1015 1015 Processed 09/05/2024 3861831291 MANORAMABEN PRAVINBH BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-025-002/74101026
() 		1109007000NRG25020520240091536 03/05/2024 MANAT PRVIN BHAI DHULABHAI 1109007WL001529 MANAT PRVIN BHAI DHULABHAI 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3861831313 MANAT PRAVINBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-025-002/74101037
() 		1109007000NRG25020520240091538 03/05/2024 MANJULA BEN 1109007WL001529 MANJULA BEN 00045 BARB0MEGHRA 1105 1105 Processed 09/05/2024 3861831311 AMBLIYA MANJULABEN R BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-025-002/741101037
() 		1109007000NRG25020520240091542 03/05/2024 Ambaliya Nareshbhai 1109007WL001529 Ambaliya Nareshbhai 00045 BARB0MEGHRA 1120 1120 Processed 09/05/2024 3861831410 AMBALIYA NARESHBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-025-002/741101039
() 		1109007000NRG25020520240091543 03/05/2024 MANAT VALABHAI KALABHAI 1109007WL001529 MANAT VALABHAI KALABHAI 00045 BARB0MEGHRA 1120 1120 Processed 08/05/2024 3861831379 Mr. VALABHAI KALABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 MEGHRAJ GJ-09-007-025-002/741101055
() 		1109007000NRG25020520240091545 03/05/2024 SARDABEN 1109007WL001529 SARDABEN 00045 BARB0MEGHRA 1115 1115 Processed 09/05/2024 3861831320 MANAT SHARDABEN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-025-002/741101056
() 		1109007000NRG25020520240091546 03/05/2024 MANAT KANUBHAI KALABHAI 1109007WL001529 MANAT KANUBHAI KALABHAI 00045 BARB0MEGHRA 1105 1105 Processed 09/05/2024 3861831387 MANAT KANUBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-025-002/741101064
() 		1109007000NRG25020520240091548 03/05/2024 MANAT RAMESHBHAI TANABHAI 1109007WL001529 MANAT RAMESHBHAI TANABHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3861831390 MANAT RAMESHBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-025-002/741101064
() 		1109007000NRG25020520240091549 03/05/2024 MANAT SHURTBEN RAMESHBHAI 1109007WL001529 MANAT SHURTBEN RAMESHBHAI 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3861831389 MANAT SURATABEN BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-025-002/741101070
() 		1109007000NRG25020520240091554 03/05/2024 MANAT MADHUBEN SHOHANBHAI 1109007WL001529 MANAT MADHUBEN SHOHANBHAI 00045 BARB0MEGHRA 1125 1125 Processed 08/05/2024 3861831346 MANAT MADHUBEN SOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-025-002/741101070
() 		1109007000NRG25020520240091553 03/05/2024 MANAT SHOHANBHAI JAGABHAI 1109007WL001529 MANAT SHOHANBHAI JAGABHAI 00045 BARB0MEGHRA 1125 1125 Rejected 08/05/2024 3861831327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MEGHRAJ GJ-09-007-025-002/741101079
() 		1109007000NRG25020520240091558 03/05/2024 MANAT GOTAMBHAI HARJIBHAI 1109007WL001529 MANAT GOTAMBHAI HARJIBHAI 00045 BARB0MEGHRA 1120 1120 Processed 08/05/2024 3861831250 Mr. GAUTAMBHAI HARJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 MEGHRAJ GJ-09-007-025-002/741101080
() 		1109007000NRG25020520240091559 03/05/2024 MANAT ARVINDBHAI GOTAMBHAI 1109007WL001529 MANAT ARVINDBHAI GOTAMBHAI 00045 BARB0MEGHRA 1120 1120 Processed 09/05/2024 3861831356 ARVINDBHAI GAUTAMBHA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-025-002/741101081
() 		1109007000NRG25020520240091562 03/05/2024 MANAT KANABEN LALAJIBHAI 1109007WL001529 MANAT KANABEN LALAJIBHAI 00045 BARB0MEGHRA 1120 1120 Processed 09/05/2024 3861831386 KANTABEN LALJIBHAI M BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-025-002/741101081
() 		1109007000NRG25020520240091561 03/05/2024 MANAT LALAJIBHAI BHANABHAI 1109007WL001529 MANAT LALAJIBHAI BHANABHAI 00045 BARB0MEGHRA 1115 1115 Processed 08/05/2024 3861831385 Mr. LALJIBHAI BHANABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 MEGHRAJ GJ-09-007-025-002/741101135
() 		1109007000NRG25020520240091565 03/05/2024 ASHARI PRIYANKABEN RASIKBHAI 1109007WL001529 ASHARI PRIYANKABEN RASIKBHAI 00045 BARB0MEGHRA 100 100 Processed 09/05/2024 3861831331 ASARI PRIYANKABEN BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-025-002/741101149
() 		1109007000NRG25020520240091567 03/05/2024 MANJULABEN 1109007WL001529 MANJULABEN 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3861831399 MANAT MANJULABEN BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-025-002/741101155
() 		1109007000NRG25020520240091569 03/05/2024 MANAT USHABEN RAKESHBHAI 1109007WL001529 MANAT USHABEN RAKESHBHAI 00045 BARB0MEGHRA 1105 1105 Processed 08/05/2024 3861831324 USHA KUMARI D/O KANTI SHANKER KATARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 MEGHRAJ GJ-09-007-025-002/741101157
() 		1109007000NRG25020520240091571 03/05/2024 AMBLIYA BINDUBEN 1109007WL001529 AMBLIYA BINDUBEN 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3861831332 AMBALIYA BINDUBEN MU BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-025-002/741101161
() 		1109007000NRG25020520240091572 03/05/2024 ABALIYA KANTIBHAI 1109007WL001529 ABALIYA KANTIBHAI 00045 BARB0MEGHRA 1105 1105 Processed 09/05/2024 3861831307 AMBLIYA KANTIBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-025-002/741101166
() 		1109007000NRG25020520240091576 03/05/2024 MANAT KOKILABEN MOHANBHAI 1109007WL001529 MANAT KOKILABEN MOHANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3861831323 KOKILABEN MOHANBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-025-002/741101166
() 		1109007000NRG25020520240091577 03/05/2024 MANAT MOHANBHAI GOMABHAI 1109007WL001529 MANAT MOHANBHAI GOMABHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3861831328 MANAT MOHANBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-025-002/7411085
() 		1109007000NRG25020520240091578 03/05/2024 ABALIY MOHANBHAI THANABHAI 1109007WL001529 ABALIY MOHANBHAI THANABHAI 00045 BARB0MEGHRA 1105 1105 Processed 09/05/2024 3861831325 AMBALIYA MOHANBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25020520240091579 03/05/2024 AABALIY LALAJI BHAI KANABHAI 1109007WL001529 AABALIY LALAJI BHAI KANABHAI 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3861831309 AMBLIYA LALAJIBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-025-002/7411087
() 		1109007000NRG25020520240091582 03/05/2024 AMBLIYA KAPILDEV 1109007WL001529 AMBLIYA KAPILDEV 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3861831398 AMBLIYA KAPILDEV BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-025-002/7411088
() 		1109007000NRG25020520240091584 03/05/2024 MANAT KAMALA BEN POPAT BHAI 1109007WL001529 MANAT KAMALA BEN POPAT BHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3861831318 MANAT MANJULABEN BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-025-002/7411088
() 		1109007000NRG25020520240091583 03/05/2024 MANAT POPAT BHAI KHEMABHAI 1109007WL001529 MANAT POPAT BHAI KHEMABHAI 00045 BARB0MEGHRA 1100 1100 Processed 08/05/2024 3861831305 Mr. POPATBHAI KHEMABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 MEGHRAJ GJ-09-007-025-002/7411093
() 		1109007000NRG25020520240091586 03/05/2024 KATARA RAJENDRABHAI THVARA BHAI 1109007WL001529 KATARA RAJENDRABHAI THVARA BHAI 00045 BARB0MEGHRA 1090 1090 Processed 08/05/2024 3861831304 MR RAJENDRABHAI THAVRABHAI KATARA STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-025-002/7464018
() 		1109007000NRG25020520240091587 03/05/2024 ABLIYA BACHUBEN KHEMABHAI 1109007WL001529 ABLIYA BACHUBEN KHEMABHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3861831302 ACHIBEN KHEMABHAI A BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-025-002/7464024
() 		1109007000NRG25020520240091592 03/05/2024 Manat Kaliben Vishrambhai 1109007WL001529 Manat Kaliben Vishrambhai 00045 BARB0MEGHRA 1015 1015 Processed 08/05/2024 3861831418 MANAT KALIBEN VISHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-025-002/7464030
() 		1109007000NRG25020520240091598 03/05/2024 DOLIBEN 1109007WL001529 DOLIBEN 00045 BARB0MEGHRA 1015 1015 Processed 09/05/2024 3861831301 AMBLIYA DOLIBEN BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-025-002/7464035
() 		1109007000NRG25020520240091604 03/05/2024 ASARI BABUBHAI JIVABHAI 1109007WL001529 ASARI BABUBHAI JIVABHAI 00045 BARB0MEGHRA 1120 1120 Processed 09/05/2024 3861831315 ASARI BABUBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-025-002/7464035
() 		1109007000NRG25020520240091606 03/05/2024 ASARI SAILESHBHAI 1109007WL001529 ASARI SAILESHBHAI 00045 BARB0MEGHRA 1015 1015 Processed 09/05/2024 3861831339 ASARI SHAILESHBHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-025-002/7464035
() 		1109007000NRG25020520240091605 03/05/2024 ASARI SHAVITABEN BABUBHAI 1109007WL001529 ASARI SHAVITABEN BABUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 09/05/2024 3861831306 ASARI SAVITABEN BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25020520240091609 03/05/2024 KALABHAI 1109007WL001529 KALABHAI 00045 BARB0MEGHRA 1105 1105 Processed 09/05/2024 3861831388 AMBALIYA KALABHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-025-002/7464036
() 		1109007000NRG25020520240091610 03/05/2024 SHILABEN 1109007WL001529 SHILABEN 00045 BARB0MEGHRA 1105 1105 Processed 09/05/2024 3861831402 AMBALIYA SHEELABEN K BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-025-002/7464043
() 		1109007000NRG25020520240091615 03/05/2024 ASARI RASHIKBHAI LAXMANBHAI 1109007WL001529 ASARI RASHIKBHAI LAXMANBHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3861831303 ASARI RASIKBHAI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-025-002/7464044
() 		1109007000NRG25020520240091616 03/05/2024 ASARI BABLIBEN MANGLABHAI 1109007WL001529 ASARI BABLIBEN MANGLABHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/05/2024 3861831308 ASARI BABUBEN BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-025-002/7464044
() 		1109007000NRG25020520240091617 03/05/2024 MANGLABHAI 1109007WL001529 MANGLABHAI 00045 BARB0MEGHRA 1090 1090 Processed 08/05/2024 3861831326 ASARI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-025-002/7464046
() 		1109007000NRG25020520240091618 03/05/2024 MANAT KANTIBHAI MANJIBHAI 1109007WL001529 MANAT KANTIBHAI MANJIBHAI 00045 BARB0MEGHRA 1125 1125 Processed 08/05/2024 3861831362 MANAT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-025-002/7464046
() 		1109007000NRG25020520240091619 03/05/2024 MANAT URMILABEN KANTIBHAI 1109007WL001529 MANAT URMILABEN KANTIBHAI 00045 BARB0MEGHRA 1125 1125 Processed 09/05/2024 3861831361 MANAT URMILABEN BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-025-002/7464074
() 		1109007000NRG25020520240091621 03/05/2024 Manat Rajeshbhai 1109007WL001529 Manat Rajeshbhai 00045 BARB0MEGHRA 600 600 Processed 08/05/2024 3861831343 Manat Rajeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
160 MEGHRAJ GJ-09-007-025-002/7464074
() 		1109007000NRG25020520240091620 03/05/2024 MANAT SHURATBEN CHAGANBHAI 1109007WL001529 MANAT SHURATBEN CHAGANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3861831336 MANAT SURTABEN BANK OF BARODA(606985)
SubTotal 71230 71230
161 MEGHRAJ GJ-09-007-025-001/644111
() 		1109007000NRG25020520240091456 03/05/2024 MANAT RASIKBHAI NANJIBHAI 1109007WL001529 MANAT RASIKBHAI NANJIBHAI 00415 SBIN0011000 615 615 Processed 09/05/2024 3861831293 RASIKBHAI NANJIBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-025-001/644113
() 		1109007000NRG25020520240091459 03/05/2024 Manat Rajeshbhai 1109007WL001529 Manat Rajeshbhai 00415 SBIN0011000 1090 1090 Processed 08/05/2024 3861831341 MR MANAT RAJESHBHAI STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-025-001/644113
() 		1109007000NRG25020520240091460 03/05/2024 Manat Sumitraben Rajeshbhai 1109007WL001529 Manat Sumitraben Rajeshbhai 00415 SBIN0011000 1110 1110 Processed 09/05/2024 3861831342 SUMITRABEN RAMABHAI BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-025-001/741101030
() 		1109007000NRG25020520240091479 03/05/2024 RAMESHBHAI 1109007WL001529 RAMESHBHAI 00415 SBIN0011000 1110 1110 Processed 08/05/2024 3861831317 MR RAMESHBHAIPUNJABHAI AMBALIYA STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-025-001/7464072
() 		1109007000NRG25020520240091492 03/05/2024 MANAT MEHULKUMAR MOHANBHAI 1109007WL001529 MANAT MEHULKUMAR MOHANBHAI 00415 SBIN0011000 1125 1125 Processed 08/05/2024 3861831296 MANAT MEHULKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-025-001/9997000764
() 		1109007000NRG25020520240091519 03/05/2024 MANAT ISAVARBHAI KALABHAI 1109007WL001529 MANAT ISAVARBHAI KALABHAI 00415 SBIN0011000 1015 1015 Processed 08/05/2024 3861831322 MR ISHVAR KALABHAI MANAT STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-025-002/741101056
() 		1109007000NRG25020520240091547 03/05/2024 MANAT LAXMIBEN KANUBHAI 1109007WL001529 MANAT LAXMIBEN KANUBHAI 00415 SBIN0011000 1105 1105 Processed 08/05/2024 3861831321 MRS LAXMIBENKANUBHAI MANAT STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-025-002/741101075
() 		1109007000NRG25020520240091555 03/05/2024 MANAT NARANBHAI GUMANBHAI 1109007WL001529 MANAT NARANBHAI GUMANBHAI 00415 SBIN0011000 1125 1125 Processed 08/05/2024 3861831295 MR NARANBHAI GUMANBHAI MANAT STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-025-002/741101155
() 		1109007000NRG25020520240091568 03/05/2024 MANAT RAKESHBHAI GOTAMBHAI 1109007WL001529 MANAT RAKESHBHAI GOTAMBHAI 00415 SBIN0011000 1015 1015 Processed 08/05/2024 3861831316 RAKESHBHAI MANAT ICICI BANK LTD(508534)
SubTotal 9310 9310
170 MEGHRAJ GJ-09-007-025-002/74101025
() 		1109007000NRG25020520240091533 03/05/2024 MANAT KANTIBHAI MEGHABHAI 1109007WL001529 MANAT KANTIBHAI MEGHABHAI 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3861831298 KANTIBHAI MEGHABHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-025-002/741101164
() 		1109007000NRG25020520240091575 03/05/2024 ASARI SHANTABEN HIRABHAI 1109007WL001529 ASARI SHANTABEN HIRABHAI 00502 BKDN0700000 100 100 Processed 09/05/2024 3861831349 ASARI SHANTIBEN BANK OF BARODA(606985)
SubTotal 1220 1220
172 MEGHRAJ GJ-09-007-025-001/74644099
() 		1109007000NRG25020520240091503 03/05/2024 MANAT NAVGIBHAI SAJABHA 1109007WL001529 MANAT NAVGIBHAI SAJABHA 00691 IPOS0000001 1110 1110 Processed 08/05/2024 3861831345 MANAT NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-025-002/741101037
() 		1109007000NRG25020520240091541 03/05/2024 AABLIYA CHGANBHAI SAJUBEN 1109007WL001529 AABLIYA CHGANBHAI SAJUBEN 00691 IPOS0000001 1105 1105 Processed 08/05/2024 3861831319 AMBLIYA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-025-002/741101055
() 		1109007000NRG25020520240091544 03/05/2024 MANAT MARTABHAI 1109007WL001529 MANAT MARTABHAI 00691 IPOS0000001 1115 1115 Processed 08/05/2024 3861831335 MANAT MARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 188516 188516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10766 Bank of Baroda BARB0DBKUNO KUNOL 2505
2 MEGHRAJ GJ1109007_030524APB_FTO_10766 Bank of Baroda BARB0DBMEGR MEGHRAJ 100921
3 MEGHRAJ GJ1109007_030524APB_FTO_10766 Bank of Baroda BARB0MEGHRA Meghraj Guj 71230
4 MEGHRAJ GJ1109007_030524APB_FTO_10766 State Bank of India SBIN0011000 MEGHRAJ 9310
5 MEGHRAJ GJ1109007_030524APB_FTO_10766 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1220
6 MEGHRAJ GJ1109007_030524APB_FTO_10766 India Post Payments Bank IPOS0000001 MODASA 3330

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