Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:12:29 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3802
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-09-007-025-001/9997000822
() 		1109007000NRG25180420240021267 19/04/2024 KHARADI VINODBHAI SUKABHAI 1109007WL000381 KHARADI VINODBHAI SUKABHAI 00045 BARB0DBISAR 1080 1080 Processed 29/04/2024 3364588073 KHARADI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
2 MEGHRAJ GJ-09-007-025-001/7463483
() 		1109007000NRG25180420240021037 19/04/2024 Narat Rekhaben 1109007WL000381 Narat Rekhaben 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588140 NARAT REKHABEN DHANA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-025-001/7463484
() 		1109007000NRG25180420240021038 19/04/2024 PANDOR SADUBHAI NATHABHAI 1109007WL000381 PANDOR SADUBHAI NATHABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588149 PANDOR SALUBHAI NATH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-001/7463490
() 		1109007000NRG25180420240021041 19/04/2024 KHARADI SHARDABEN 1109007WL000381 KHARADI SHARDABEN 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364588078 KHARADI SHARDABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-001/7463512
() 		1109007000NRG25180420240021055 19/04/2024 PANDOR LALIBEN BABUBHAI 1109007WL000381 PANDOR LALIBEN BABUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588148 PANDOR LALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
6 MEGHRAJ GJ-09-007-025-001/7463515
() 		1109007000NRG25180420240021056 19/04/2024 NARAT MANJULABEN 1109007WL000381 NARAT MANJULABEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588141 NARAT MANJULABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-001/7463529
() 		1109007000NRG25180420240021066 19/04/2024 KHARADI PRAKASHBHAI PUNABHAI 1109007WL000381 KHARADI PRAKASHBHAI PUNABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588177 KHARADI PRAKASHBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-001/7463538
() 		1109007000NRG25180420240021074 19/04/2024 KHARADI SHARDABEN 1109007WL000381 KHARADI SHARDABEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588075 SHARADABEN KHEMABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-001/7463540
() 		1109007000NRG25180420240021075 19/04/2024 KHARADI HAJABHAI 1109007WL000381 KHARADI HAJABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588155 HAJABHAI NONABHAI KH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/7463542
() 		1109007000NRG25180420240021077 19/04/2024 KHARADI SHANTABEN BADABHAI 1109007WL000381 KHARADI SHANTABEN BADABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588076 SHANATABEN BADABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-001/7463556
() 		1109007000NRG25180420240021085 19/04/2024 DAMOR ARUNABHAI 1109007WL000381 DAMOR ARUNABHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364588144 DAMOR ARUNABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-001/7463567
() 		1109007000NRG25180420240021095 19/04/2024 KHARADI HUJIBEN 1109007WL000381 KHARADI HUJIBEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588079 KHARADI HUJIBEN SAVJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 MEGHRAJ GJ-09-007-025-001/7463580
() 		1109007000NRG25180420240021106 19/04/2024 KHARADI GIVABHAI 1109007WL000381 KHARADI GIVABHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364588133 JIVABHAI NANJIBHAI K BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-001/7463600
() 		1109007000NRG25180420240021115 19/04/2024 KHARADI KANUBHAI 1109007WL000381 KHARADI KANUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588074 KANUBHAI MARATABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-001/7463607
() 		1109007000NRG25180420240021118 19/04/2024 BHARADA GIVIBEN 1109007WL000381 BHARADA GIVIBEN 00045 BARB0DBMEGR 600 600 Processed 29/04/2024 3364588080 JIVIBEN JAGDISHBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-001/7463610
() 		1109007000NRG25180420240021120 19/04/2024 KHARADI RAMILABEN 1109007WL000381 KHARADI RAMILABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588138 RAMILABEN VINODBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-001/7463631
() 		1109007000NRG25180420240021133 19/04/2024 PANDOR CHAMPABEN KANTIBHAI 1109007WL000381 PANDOR CHAMPABEN KANTIBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588152 CHAMPABEN KANTILAL P BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-001/7463635
() 		1109007000NRG25180420240021135 19/04/2024 DAMOR DHANJIBHAI 1109007WL000381 DAMOR DHANJIBHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364588182 DHANJIBHAI KUBABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-001/7463637
() 		1109007000NRG25180420240021137 19/04/2024 KHARADI KANUBHAI 1109007WL000381 KHARADI KANUBHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364588082 KANUBHAI SADUBHAI KH BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-025-001/7463640
() 		1109007000NRG25180420240021139 19/04/2024 KHARADI KALIBEN RUPSHIBHAI 1109007WL000381 KHARADI KALIBEN RUPSHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588136 KAVIBEN RUPSIBHAI KH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-001/7463679
() 		1109007000NRG25180420240021165 19/04/2024 KHARADI KANTIBHAI 1109007WL000381 KHARADI KANTIBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588077 KHARADI KANTIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-001/7463701
() 		1109007000NRG25180420240021178 19/04/2024 PANDOR NATHIBEN THAVRABHAI 1109007WL000381 PANDOR NATHIBEN THAVRABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588146 NATHIBEN THAVRABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-025-001/7463710
() 		1109007000NRG25180420240021181 19/04/2024 KHARADI SHARDABEN VINODBHAI 1109007WL000381 KHARADI SHARDABEN VINODBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588147 SHARDABEN VINODBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-001/74644116
() 		1109007000NRG25180420240021193 19/04/2024 KHARADI MANILAL PUNABHAI 1109007WL000381 KHARADI MANILAL PUNABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588139 MANILAL PUNABHAI KHA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-001/855933
() 		1109007000NRG25180420240021196 19/04/2024 NARAT RUPABHAI 1109007WL000381 NARAT RUPABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588150 RUPABHAI SURJIBHAI N BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-001/856075
() 		1109007000NRG25180420240021207 19/04/2024 BARNDA RAJUBEN 1109007WL000381 BARNDA RAJUBEN 00045 BARB0DBMEGR 860 860 Processed 29/04/2024 3364587994 RAJUBEN GOVINDBHAI B BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-001/996699970
() 		1109007000NRG25180420240021221 19/04/2024 BARNDA SHANKARBHAI 1109007WL000381 BARNDA SHANKARBHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364588154 SHANKARABHAI LAXMANB BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-025-001/9967000668
() 		1109007000NRG25180420240021229 19/04/2024 DAMOR RAJNDHARBHAI DANJIBHAI 1109007WL000381 DAMOR RAJNDHARBHAI DANJIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364588145 RAJENDRABHAI DHANJIB BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-025-001/9967000703
() 		1109007000NRG25180420240021230 19/04/2024 PANDOR MINAXIBEN RAKESHBHAI 1109007WL000381 PANDOR MINAXIBEN RAKESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588042 MINAKHIBEN RAKESHBHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-025-001/9997000749
() 		1109007000NRG25180420240021240 19/04/2024 KOTD RAMILABEN NANJIBHAI 1109007WL000381 KOTD RAMILABEN NANJIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364588137 KOTAD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-025-001/9997000787
() 		1109007000NRG25180420240021259 19/04/2024 pandor savitaben bachubhai 1109007WL000381 pandor savitaben bachubhai 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588151 PANDOR SAVITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-025-001/9997000826
() 		1109007000NRG25180420240021271 19/04/2024 VIRALBHAI 1109007WL000381 VIRALBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364588183 VIRALBHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-025-001/9997000864
() 		1109007000NRG25180420240021276 19/04/2024 MUKESHBHAI 1109007WL000381 MUKESHBHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364587952 KHARADI MUKESHBHAI BANK OF BARODA(606985)
SubTotal 31960 31960
34 MEGHRAJ GJ-09-007-025-001/74101041
() 		1109007000NRG25180420240021032 19/04/2024 BARADA KALJIBHAI 1109007WL000381 BARADA KALJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588025 BHARADA KALJIBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-025-001/74101041
() 		1109007000NRG25180420240021033 19/04/2024 BARADA SANTIBEN KALJIBHAI 1109007WL000381 BARADA SANTIBEN KALJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588022 BHARADA DHANUBEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-025-001/74101041
() 		1109007000NRG25180420240021034 19/04/2024 BHARDA HITESHBHAI KALJIBHAI 1109007WL000381 BHARDA HITESHBHAI KALJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587973 MR HITESHBHAI KALJIBHAI BHARADA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-025-001/741101110
() 		1109007000NRG25180420240021035 19/04/2024 FANEJA GANGABEN SHANKARBHAI 1109007WL000381 FANEJA GANGABEN SHANKARBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364587980 FANESA GANGABEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-025-001/7463483
() 		1109007000NRG25180420240021036 19/04/2024 Narat Chetanbhai 1109007WL000381 Narat Chetanbhai 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588176 NARAT CHETANBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-025-001/7463485
() 		1109007000NRG25180420240021039 19/04/2024 KHARADI RAJABHAI 1109007WL000381 KHARADI RAJABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588103 KHARADI RAJABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-025-001/7463488
() 		1109007000NRG25180420240021040 19/04/2024 KHARADI SAVITABEN AMRABHAI 1109007WL000381 KHARADI SAVITABEN AMRABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587931 KHARADI SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
41 MEGHRAJ GJ-09-007-025-001/7463491
() 		1109007000NRG25180420240021042 19/04/2024 KHARADI NANIBEN SHAKRABHAI 1109007WL000381 KHARADI NANIBEN SHAKRABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587961 KHARADI NANIBEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-025-001/7463492
() 		1109007000NRG25180420240021043 19/04/2024 SHANTILAL 1109007WL000381 SHANTILAL 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588163 KHARADI SHANTILAL BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-025-001/7463495
() 		1109007000NRG25180420240021044 19/04/2024 BACHUBEN 1109007WL000381 BACHUBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588175 KHARADI BACHUBEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-001/7463497
() 		1109007000NRG25180420240021045 19/04/2024 PANDOR DHULIBEN 1109007WL000381 PANDOR DHULIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587938 PANDOR DHULIBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-025-001/7463499
() 		1109007000NRG25180420240021046 19/04/2024 PANDOR KANABHAI 1109007WL000381 PANDOR KANABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588070 PANDOR KANABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-025-001/7463501
() 		1109007000NRG25180420240021047 19/04/2024 NARAT RANCHODBHAI 1109007WL000381 NARAT RANCHODBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588142 NARAT RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-025-001/7463504
() 		1109007000NRG25180420240021049 19/04/2024 SAMARIBEN 1109007WL000381 SAMARIBEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588050 SAMARIBEN VELAJIBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-001/7463505
() 		1109007000NRG25180420240021050 19/04/2024 NARAT MANIBEN 1109007WL000381 NARAT MANIBEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588159 NARAT MANIBE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-025-001/7463507
() 		1109007000NRG25180420240021051 19/04/2024 PANDOR KALIBEN HAJABHAI 1109007WL000381 PANDOR KALIBEN HAJABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588035 KALIBEN SANJABHAI PA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-025-001/7463508
() 		1109007000NRG25180420240021052 19/04/2024 NARAT HANSABEN 1109007WL000381 NARAT HANSABEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588170 NARAT HANSABEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-025-001/7463511
() 		1109007000NRG25180420240021053 19/04/2024 NARAT KANTIBHAI 1109007WL000381 NARAT KANTIBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588134 NARAT KANTIBHAI MANG BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-025-001/7463511
() 		1109007000NRG25180420240021054 19/04/2024 SARLABEN 1109007WL000381 SARLABEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588162 NARAT SARLABEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-001/7463517
() 		1109007000NRG25180420240021057 19/04/2024 KHARADI RAMESHBHAI 1109007WL000381 KHARADI RAMESHBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588007 KHARADI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-025-001/7463518
() 		1109007000NRG25180420240021058 19/04/2024 KALABHAI 1109007WL000381 KALABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588019 ASARI KALABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-001/7463520
() 		1109007000NRG25180420240021059 19/04/2024 KHARADI LAXSHAMANBHAI 1109007WL000381 KHARADI LAXSHAMANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588126 KHARADI LAXMANBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-001/7463521
() 		1109007000NRG25180420240021060 19/04/2024 KHARADI SAVITABEN SANKARBHAI 1109007WL000381 KHARADI SAVITABEN SANKARBHAI 00045 BARB0MEGHRA 600 600 Processed 29/04/2024 3364588008 KHARADI SAVITABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-025-001/7463524
() 		1109007000NRG25180420240021061 19/04/2024 KAHRADI GIVIBEN 1109007WL000381 KAHRADI GIVIBEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587951 KHARADI JIVIBEN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-025-001/7463525
() 		1109007000NRG25180420240021062 19/04/2024 NARAT AMRABHAI 1109007WL000381 NARAT AMRABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588172 NARAT AMRITBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-001/7463528
() 		1109007000NRG25180420240021064 19/04/2024 KHARADI DHANUBEN 1109007WL000381 KHARADI DHANUBEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587956 KHARADI DHANUBEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-001/7463529
() 		1109007000NRG25180420240021065 19/04/2024 PUNABHAI 1109007WL000381 PUNABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588161 KHARADI PUNABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-001/7463530
() 		1109007000NRG25180420240021067 19/04/2024 KHARADI NANJIBHAI HIRABHAI 1109007WL000381 KHARADI NANJIBHAI HIRABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588054 KHARADI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-025-001/7463531
() 		1109007000NRG25180420240021068 19/04/2024 KHARADI BABUBHAI THAVARABHAI 1109007WL000381 KHARADI BABUBHAI THAVARABHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364588013 KHARADI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-025-001/7463532
() 		1109007000NRG25180420240021069 19/04/2024 KHARADI RASILABEN 1109007WL000381 KHARADI RASILABEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588097 RASIBEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-025-001/7463533
() 		1109007000NRG25180420240021070 19/04/2024 PANDOR KANUBHAI 1109007WL000381 PANDOR KANUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587944 PANDOR KANUBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-001/7463534
() 		1109007000NRG25180420240021071 19/04/2024 DAMOR MIRABEN JIVABHAI 1109007WL000381 DAMOR MIRABEN JIVABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587976 KHARADI MIRABEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-025-001/7463536
() 		1109007000NRG25180420240021072 19/04/2024 PANDOR RANCHODBHAI 1109007WL000381 PANDOR RANCHODBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588034 RANCHHODBHAI ARAJANB BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-025-001/7463537
() 		1109007000NRG25180420240021073 19/04/2024 PANDOR DHABJIBHAI 1109007WL000381 PANDOR DHABJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588036 DHANAJIBHAI HARJIBHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-001/7463541
() 		1109007000NRG25180420240021076 19/04/2024 KHARADI DEVABHAI 1109007WL000381 KHARADI DEVABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588010 KHARADI DEVABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-001/7463545
() 		1109007000NRG25180420240021078 19/04/2024 DAMOR NATUBHAI 1109007WL000381 DAMOR NATUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587942 DAMOR NATUBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-025-001/7463546
() 		1109007000NRG25180420240021079 19/04/2024 KHARADI SHANKARBHAI 1109007WL000381 KHARADI SHANKARBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587969 KHARADI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-025-001/7463548
() 		1109007000NRG25180420240021080 19/04/2024 DAMOR VADILAL 1109007WL000381 DAMOR VADILAL 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588014 DAMOR VADILAL BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-025-001/7463549
() 		1109007000NRG25180420240021081 19/04/2024 KHARADI SHANTABEN 1109007WL000381 KHARADI SHANTABEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588081 SHANTABEN KALABHAI K BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-001/7463550
() 		1109007000NRG25180420240021082 19/04/2024 DAMOR KIRAIBHAI 1109007WL000381 DAMOR KIRAIBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588017 DAMOR KIRITBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-025-001/7463552
() 		1109007000NRG25180420240021083 19/04/2024 KHARADI KOKILABEN PRABHUBHAI 1109007WL000381 KHARADI KOKILABEN PRABHUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587993 KHARADI GITABEN BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-025-001/7463557
() 		1109007000NRG25180420240021086 19/04/2024 DAMOR MANIBEN 1109007WL000381 DAMOR MANIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588104 DAMOR MANIBEN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-025-001/7463559
() 		1109007000NRG25180420240021087 19/04/2024 KHARADI BACHUBEN 1109007WL000381 KHARADI BACHUBEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587936 KHARADI BACHUBEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-025-001/7463560
() 		1109007000NRG25180420240021088 19/04/2024 DAMOR CHIMANBHAI 1109007WL000381 DAMOR CHIMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588096 DAMOR CHIMANBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-025-001/7463561
() 		1109007000NRG25180420240021089 19/04/2024 KHARADI BHURIBEN 1109007WL000381 KHARADI BHURIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587934 KHARADI KAMLABEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-025-001/7463562
() 		1109007000NRG25180420240021090 19/04/2024 SHANTILAL 1109007WL000381 SHANTILAL 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588130 KHARADI SHANTILAL SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-025-001/7463564
() 		1109007000NRG25180420240021092 19/04/2024 KHARADI BINDUBEN CHANDUBHAI 1109007WL000381 KHARADI BINDUBEN CHANDUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587958 KHARADI BINDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-025-001/7463564
() 		1109007000NRG25180420240021091 19/04/2024 KHARADI SHANTABEN 1109007WL000381 KHARADI SHANTABEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588009 KHARADI SHANTABEN BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-025-001/7463565
() 		1109007000NRG25180420240021093 19/04/2024 BHURIBEN 1109007WL000381 BHURIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588115 PANDOR BHURIBEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-001/7463566
() 		1109007000NRG25180420240021094 19/04/2024 KHARADI DEVGIBHAI 1109007WL000381 KHARADI DEVGIBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588164 KHARADI DEVJIBHAI LA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-025-001/7463568
() 		1109007000NRG25180420240021096 19/04/2024 DAMOR RAMABHAI 1109007WL000381 DAMOR RAMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588021 DAMOR RAMABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-025-001/7463569
() 		1109007000NRG25180420240021097 19/04/2024 Narat Induben 1109007WL000381 Narat Induben 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588100 NARAT INDUBEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-025-001/7463571
() 		1109007000NRG25180420240021098 19/04/2024 KALIBEN 1109007WL000381 KALIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588109 KHARADI KALIBEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-025-001/7463572
() 		1109007000NRG25180420240021099 19/04/2024 KHARADI UARMILABEN 1109007WL000381 KHARADI UARMILABEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587947 KHARADI URMILABEN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-001/7463574
() 		1109007000NRG25180420240021101 19/04/2024 KHARADI TINABEN DAHYABHAI 1109007WL000381 KHARADI TINABEN DAHYABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588002 MRS TINABEN DAHYABHAI KHARADI STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-025-001/7463575
() 		1109007000NRG25180420240021102 19/04/2024 KHARADI INDUBEN 1109007WL000381 KHARADI INDUBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588016 KHARADI INDUBEN BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-025-001/7463576
() 		1109007000NRG25180420240021103 19/04/2024 KHARADI KANTIBHAI 1109007WL000381 KHARADI KANTIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587991 KHARADI KANTIBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-025-001/7463578
() 		1109007000NRG25180420240021104 19/04/2024 DAMOR RAMJIBHAI 1109007WL000381 DAMOR RAMJIBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587981 DAMOR RAMJIBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-025-001/7463579
() 		1109007000NRG25180420240021105 19/04/2024 KHARADI SURTABEN 1109007WL000381 KHARADI SURTABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587970 KHARADI SURTABEN HIR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-025-001/7463585
() 		1109007000NRG25180420240021107 19/04/2024 GAMETI KALABHAI 1109007WL000381 GAMETI KALABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587965 AMETI KALABHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-025-001/7463586
() 		1109007000NRG25180420240021108 19/04/2024 KHARADI SURMABHAI 1109007WL000381 KHARADI SURMABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587953 KHARADI SURMABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-025-001/7463587
() 		1109007000NRG25180420240021109 19/04/2024 BARABD NATHIBEN 1109007WL000381 BARABD NATHIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587985 BARANDA NATHIBEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-025-001/7463589
() 		1109007000NRG25180420240021110 19/04/2024 KOTAD SUJIBHAI 1109007WL000381 KOTAD SUJIBHAI 00045 BARB0MEGHRA 1100 1100 Rejected 29/04/2024 3364587974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MEGHRAJ GJ-09-007-025-001/7463596
() 		1109007000NRG25180420240021111 19/04/2024 DAMOR MAKSIBHSI 1109007WL000381 DAMOR MAKSIBHSI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588119 DAMOR MAKSIBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-025-001/7463597
() 		1109007000NRG25180420240021112 19/04/2024 DAMOR BHAVNABEN DOIJIBHAI 1109007WL000381 DAMOR BHAVNABEN DOIJIBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588127 DAMOR BHAVNABEN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-025-001/7463598
() 		1109007000NRG25180420240021113 19/04/2024 DAMOR SAVJIBHAI 1109007WL000381 DAMOR SAVJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587946 DAMOR SAVAJIBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-025-001/7463599
() 		1109007000NRG25180420240021114 19/04/2024 FANESA NAYANABEN 1109007WL000381 FANESA NAYANABEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587972 ARUNABEN GOVIDBHAI F BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-025-001/7463601
() 		1109007000NRG25180420240021116 19/04/2024 KHARADI BABUBHAI SANJABHAI 1109007WL000381 KHARADI BABUBHAI SANJABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587999 KHARADI BABUBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-025-001/7463606
() 		1109007000NRG25180420240021117 19/04/2024 BHARADA GHORIBEN 1109007WL000381 BHARADA GHORIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587975 BHARANDA GAURIBEN BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-025-001/7463609
() 		1109007000NRG25180420240021119 19/04/2024 DAXABEN 1109007WL000381 DAXABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587979 FANEJA DAKSHABEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-025-001/7463612
() 		1109007000NRG25180420240021121 19/04/2024 KHARADI SHANTABEN 1109007WL000381 KHARADI SHANTABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588006 KHARADI SHANTABEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-025-001/7463613
() 		1109007000NRG25180420240021122 19/04/2024 DAMOR SHEELESHBHAI 1109007WL000381 DAMOR SHEELESHBHAI 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3364587986 DAMOR SHAILESHBHAI L BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-025-001/7463614
() 		1109007000NRG25180420240021123 19/04/2024 KHARADI SHANKARBHAI 1109007WL000381 KHARADI SHANKARBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587983 KHARADI SHANKARBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-025-001/7463615
() 		1109007000NRG25180420240021124 19/04/2024 DAMOR SURJIBHAI 1109007WL000381 DAMOR SURJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588118 DAMOR SURAJIBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-025-001/7463618
() 		1109007000NRG25180420240021125 19/04/2024 DAMOR KHATRABHAI 1109007WL000381 DAMOR KHATRABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588032 KHATRABHAI KAMJIBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-025-001/7463619
() 		1109007000NRG25180420240021126 19/04/2024 GELAT NARANBHAI 1109007WL000381 GELAT NARANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588120 GELAT NARANBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-025-001/7463620
() 		1109007000NRG25180420240021127 19/04/2024 KHARADI KANUBHAI SANJABHAI 1109007WL000381 KHARADI KANUBHAI SANJABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587995 KHARADI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-025-001/7463621
() 		1109007000NRG25180420240021128 19/04/2024 KHARADI SONALBEN VISRAMBHAI 1109007WL000381 KHARADI SONALBEN VISRAMBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588143 SONALBEN VISHRAMBAHI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-025-001/7463624
() 		1109007000NRG25180420240021129 19/04/2024 DAMOR PARVINBHAI 1109007WL000381 DAMOR PARVINBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588030 PRAVINBHAI SHANKARBH BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-025-001/7463625
() 		1109007000NRG25180420240021130 19/04/2024 GAMETI SAILESHBHAI RAMABHAI 1109007WL000381 GAMETI SAILESHBHAI RAMABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588125 AMETI SHAILESHBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-025-001/7463629
() 		1109007000NRG25180420240021131 19/04/2024 KHARADI KACHARABHAI 1109007WL000381 KHARADI KACHARABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588099 KHARADI KACHARABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-025-001/7463630
() 		1109007000NRG25180420240021132 19/04/2024 KAHRADI RUPABHAI 1109007WL000381 KAHRADI RUPABHAI 00045 BARB0MEGHRA 400 400 Processed 29/04/2024 3364588108 KHARADI RUPABHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-025-001/7463632
() 		1109007000NRG25180420240021134 19/04/2024 BHARADA NARANBHAI 1109007WL000381 BHARADA NARANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588039 BHARADA NARANBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-025-001/7463636
() 		1109007000NRG25180420240021136 19/04/2024 KHARADI SOMABHAI 1109007WL000381 KHARADI SOMABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588180 KHARADI SOMABHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-025-001/7463639
() 		1109007000NRG25180420240021138 19/04/2024 FANEJA KANTIBHAI NANJIBHAI 1109007WL000381 FANEJA KANTIBHAI NANJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364587966 FANEJA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-025-001/7463641
() 		1109007000NRG25180420240021140 19/04/2024 ISHVARBHAI 1109007WL000381 ISHVARBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588004 BARANDA ISHVARBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-025-001/7463642
() 		1109007000NRG25180420240021141 19/04/2024 KHARADI TEJUBEN GANESHBHAI 1109007WL000381 KHARADI TEJUBEN GANESHBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587962 KHARADI VAJUBEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-025-001/7463644
() 		1109007000NRG25180420240021142 19/04/2024 KHARADI RAMESHBHAI 1109007WL000381 KHARADI RAMESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588101 KHARADI RAMESHBHAI N BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-025-001/7463646
() 		1109007000NRG25180420240021143 19/04/2024 KHARADI LALABHAI BHEMABHAI 1109007WL000381 KHARADI LALABHAI BHEMABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588084 KHARADI LALAJIBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-025-001/7463647
() 		1109007000NRG25180420240021144 19/04/2024 KHARADI GAVRIBEN MOTIBHAI 1109007WL000381 KHARADI GAVRIBEN MOTIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588015 KHARADI GAURIBEN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-025-001/7463648
() 		1109007000NRG25180420240021145 19/04/2024 BHURIBEN 1109007WL000381 BHURIBEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588026 KHARADI BHURIBEN BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-025-001/7463649
() 		1109007000NRG25180420240021146 19/04/2024 FANEJA BABUBHAI KHEMABHAI 1109007WL000381 FANEJA BABUBHAI KHEMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588005 FANEJA BABUBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-025-001/7463650
() 		1109007000NRG25180420240021147 19/04/2024 Kharadi savitaben laxmanbhai 1109007WL000381 Kharadi savitaben laxmanbhai 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587996 KHARADI SAVITABEN BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-025-001/7463652
() 		1109007000NRG25180420240021148 19/04/2024 BACHUBHAI 1109007WL000381 BACHUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587989 KHARADI BACHUBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-025-001/7463653
() 		1109007000NRG25180420240021149 19/04/2024 KHARADI RAMESHBHAI 1109007WL000381 KHARADI RAMESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588160 KHARADI RAMESHBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-025-001/7463654
() 		1109007000NRG25180420240021150 19/04/2024 KHARADI LAXSHAMANBHAI 1109007WL000381 KHARADI LAXSHAMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588094 KHARADI LAXMANBHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-025-001/7463655
() 		1109007000NRG25180420240021151 19/04/2024 KHARADI MANJULABEN VIRMBHAI 1109007WL000381 KHARADI MANJULABEN VIRMBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588023 KHARADI MANJULABEN BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-025-001/7463656
() 		1109007000NRG25180420240021152 19/04/2024 KOTAD VALIBEN HIRABHAI 1109007WL000381 KOTAD VALIBEN HIRABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587971 KOTAD VALIBEN BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-025-001/7463657
() 		1109007000NRG25180420240021153 19/04/2024 KHARADI LAXMANBHAI KODARBHAI 1109007WL000381 KHARADI LAXMANBHAI KODARBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364588037 LAXMANBHAI KODARBHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-025-001/7463658
() 		1109007000NRG25180420240021154 19/04/2024 JOHIYARA KAMUBEN MOGABHAI 1109007WL000381 JOHIYARA KAMUBEN MOGABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588064 JOSHIYARA KAMUBEN BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-025-001/7463662
() 		1109007000NRG25180420240021155 19/04/2024 DAMOR LALITABEN DITABHAI 1109007WL000381 DAMOR LALITABEN DITABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587933 DAMOR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-025-001/7463663
() 		1109007000NRG25180420240021156 19/04/2024 KOTAD LAXSHAMANBHAI 1109007WL000381 KOTAD LAXSHAMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587959 LAXMANBHAI SURABHAI KOTAD BANK OF INDIA(508505)
136 MEGHRAJ GJ-09-007-025-001/7463664
() 		1109007000NRG25180420240021157 19/04/2024 KHARADI KAVIBEN RATNABHAI 1109007WL000381 KHARADI KAVIBEN RATNABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588011 KHARADI KAVIBEN BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-025-001/7463665
() 		1109007000NRG25180420240021158 19/04/2024 KHARADI MUKESHBHAI 1109007WL000381 KHARADI MUKESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588057 KHARADI MUKESHBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-025-001/7463667
() 		1109007000NRG25180420240021159 19/04/2024 NARAT HANSABEN SAVJIBHAI 1109007WL000381 NARAT HANSABEN SAVJIBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588131 HANSABEN SAVJIBHAI N BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-025-001/7463668
() 		1109007000NRG25180420240021160 19/04/2024 Narat Kamlaben 1109007WL000381 Narat Kamlaben 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587990 NARAT KAMLABEN BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-025-001/7463669
() 		1109007000NRG25180420240021161 19/04/2024 KHARADI BABUBHAI 1109007WL000381 KHARADI BABUBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587998 KHARADI BABUBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-025-001/7463671
() 		1109007000NRG25180420240021162 19/04/2024 NIRUBEN 1109007WL000381 NIRUBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588053 KHARADI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-025-001/7463672
() 		1109007000NRG25180420240021163 19/04/2024 FANEJA SHANTABEN AMRUTBHAI 1109007WL000381 FANEJA SHANTABEN AMRUTBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588167 FANEJA SHANTIBEN BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-025-001/7463675
() 		1109007000NRG25180420240021164 19/04/2024 KHARADI CHANDUBHAI MARTABHAI 1109007WL000381 KHARADI CHANDUBHAI MARTABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587932 MR CHANDUBHAI MARTABHAI KHARADI STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-025-001/7463680
() 		1109007000NRG25180420240021166 19/04/2024 DAMOR CHUNILAL 1109007WL000381 DAMOR CHUNILAL 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588113 DAMOR CHUNILAL GANGA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-025-001/7463682
() 		1109007000NRG25180420240021167 19/04/2024 BHARADA KLAJIBHAI BABUBHAI 1109007WL000381 BHARADA KLAJIBHAI BABUBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588018 BHARADA KALAJEEBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-025-001/7463684
() 		1109007000NRG25180420240021168 19/04/2024 KHARADI KAMLABEN GIVABHAI 1109007WL000381 KHARADI KAMLABEN GIVABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588153 KAMLABEN JIVABHAI KH BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-025-001/7463688
() 		1109007000NRG25180420240021169 19/04/2024 KHARADI RAMANBHAIBHEMABHAI 1109007WL000381 KHARADI RAMANBHAIBHEMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588098 KHARADI RAMANBHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-025-001/7463689
() 		1109007000NRG25180420240021170 19/04/2024 RAMESHBHAI 1109007WL000381 RAMESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588071 KHARADI RAMESHBHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-025-001/7463690
() 		1109007000NRG25180420240021171 19/04/2024 NAYANABEN 1109007WL000381 NAYANABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587997 BARANDA NAVINTABEN BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-025-001/7463691
() 		1109007000NRG25180420240021172 19/04/2024 KHARADI JAMNABEN GOVINDBHAI 1109007WL000381 KHARADI JAMNABEN GOVINDBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588091 KHARADI JAMNABEN BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-025-001/7463692
() 		1109007000NRG25180420240021173 19/04/2024 KHARADI KESHARIBEN LAXSHAMANBHAI 1109007WL000381 KHARADI KESHARIBEN LAXSHAMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588171 KHARADI KESHARBEN BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-025-001/7463692
() 		1109007000NRG25180420240021174 19/04/2024 KHARADI MANJULABEN LAXSHAMANBHAI 1109007WL000381 KHARADI MANJULABEN LAXSHAMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587960 KHARADI MANJULABEN BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-025-001/7463693
() 		1109007000NRG25180420240021175 19/04/2024 PANDOR RAMILABEN SHANKAR BHAI 1109007WL000381 PANDOR RAMILABEN SHANKAR BHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588048 PANDOR RAMILABEN BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-025-001/7463699
() 		1109007000NRG25180420240021176 19/04/2024 KHARADI HANSHABEN PARVINBHAI 1109007WL000381 KHARADI HANSHABEN PARVINBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587950 KHARADI HANSABEN BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-025-001/7463700
() 		1109007000NRG25180420240021177 19/04/2024 KHARADI GITABEN DINESHBHAI 1109007WL000381 KHARADI GITABEN DINESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588111 KHARADI GITABEN DINE BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-025-001/7463704
() 		1109007000NRG25180420240021179 19/04/2024 DAMOR CHAMPABEN KALABHAI 1109007WL000381 DAMOR CHAMPABEN KALABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587987 DAMOR CHAMPABEN BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-025-001/7463706
() 		1109007000NRG25180420240021180 19/04/2024 BHRADA MAHENDARBHAI ARVINDBHAI 1109007WL000381 BHRADA MAHENDARBHAI ARVINDBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588123 BHARADA MAHENDRABHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-025-001/7463712
() 		1109007000NRG25180420240021182 19/04/2024 NARAT MANILAL MANGLABHAI 1109007WL000381 NARAT MANILAL MANGLABHAI 00045 BARB0MEGHRA 1162 1162 Processed 29/04/2024 3364588066 NARAT MANILAL MAGALA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-025-001/7463714
() 		1109007000NRG25180420240021183 19/04/2024 KHARADI KOKILABEN HAJABHAI 1109007WL000381 KHARADI KOKILABEN HAJABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588178 Miss. KOKILABEN RAMABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 MEGHRAJ GJ-09-007-025-001/7463717
() 		1109007000NRG25180420240021184 19/04/2024 KHARADI NATHIBEN JIVABHAI 1109007WL000381 KHARADI NATHIBEN JIVABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588085 KHARADI NATHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-025-001/7463718
() 		1109007000NRG25180420240021185 19/04/2024 JANTIBHAI NAVABHAI 1109007WL000381 JANTIBHAI NAVABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588088 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-025-001/7463721
() 		1109007000NRG25180420240021186 19/04/2024 UMABEN 1109007WL000381 UMABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588003 DAMOR UMABEN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-025-001/7463722
() 		1109007000NRG25180420240021187 19/04/2024 shantaben 1109007WL000381 shantaben 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588055 KHARADI SHANTABEN BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-025-001/7463723
() 		1109007000NRG25180420240021188 19/04/2024 LALJIBHAI 1109007WL000381 LALJIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587935 DAMOR LALAJIBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-025-001/7463726
() 		1109007000NRG25180420240021189 19/04/2024 NARENDARBHAI 1109007WL000381 NARENDARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364588173 KHARADI NARENDRAKUMA BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-025-001/7463731
() 		1109007000NRG25180420240021190 19/04/2024 KHARADI TULSHIBEN GOVINDBHAI 1109007WL000381 KHARADI TULSHIBEN GOVINDBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588049 KHARADI TULSIBEN BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-025-001/7464026
() 		1109007000NRG25180420240021192 19/04/2024 PANDOR JIVIBEN ARVINDBHAI 1109007WL000381 PANDOR JIVIBEN ARVINDBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588165 PANDOR JIVIBEN BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-025-001/74644117
() 		1109007000NRG25180420240021194 19/04/2024 JIVABHAI 1109007WL000381 JIVABHAI 00045 BARB0MEGHRA 500 500 Processed 29/04/2024 3364588166 KHARADI JIVABHAI SAN BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-025-001/855910
() 		1109007000NRG25180420240021195 19/04/2024 REVABHAI 1109007WL000381 REVABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588067 DAMOR REVABHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-025-001/855935
() 		1109007000NRG25180420240021197 19/04/2024 NARAT JASUBEN SHANTILAL 1109007WL000381 NARAT JASUBEN SHANTILAL 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364588083 ASHUBEN SHANTABHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-025-001/855935
() 		1109007000NRG25180420240021198 19/04/2024 NARAT PAYALBEN SHANTILAL 1109007WL000381 NARAT PAYALBEN SHANTILAL 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364588059 NARAT PAYALBEN SHANT BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-025-001/855940
() 		1109007000NRG25180420240021199 19/04/2024 KHARADI MANJULABEN 1109007WL000381 KHARADI MANJULABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588012 KHARADI MANJULABEN B BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-025-001/855980
() 		1109007000NRG25180420240021200 19/04/2024 SURESHBHAI 1109007WL000381 SURESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588095 KHARADI SURESHBHAI BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-025-001/855981
() 		1109007000NRG25180420240021201 19/04/2024 BHANUBHAI KHARADI 1109007WL000381 BHANUBHAI KHARADI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588168 KHARADI BHANUBHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-025-001/855982
() 		1109007000NRG25180420240021202 19/04/2024 KHATRABHAI 1109007WL000381 KHATRABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588038 KHATARABHAI LALAJIBH BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-025-001/855991
() 		1109007000NRG25180420240021203 19/04/2024 KHARADI PRAKASBHAI 1109007WL000381 KHARADI PRAKASBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588052 PRAKASHBHAI MAGANBHA BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-025-001/856015
() 		1109007000NRG25180420240021204 19/04/2024 DAMOR RAMILABEN KANTIBHAI 1109007WL000381 DAMOR RAMILABEN KANTIBHAI 00045 BARB0MEGHRA 500 500 Processed 29/04/2024 3364588128 DAMOR RAMILABEN BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-025-001/856023
() 		1109007000NRG25180420240021205 19/04/2024 DAMOR ANUBEN 1109007WL000381 DAMOR ANUBEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364587930 DAMOR ANUBEN BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-025-001/856050
() 		1109007000NRG25180420240021206 19/04/2024 BACHUBHAI 1109007WL000381 BACHUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587940 KHARADI BACHUBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-025-001/856079
() 		1109007000NRG25180420240021208 19/04/2024 KHARADI DINESHBHAI 1109007WL000381 KHARADI DINESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587941 KHARADI DINESHBHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-025-001/856097
() 		1109007000NRG25180420240021209 19/04/2024 BARADA KANTIBHAI 1109007WL000381 BARADA KANTIBHAI 00045 BARB0MEGHRA 250 250 Processed 29/04/2024 3364587948 BARANDA KANTIBHAI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-025-001/856112
() 		1109007000NRG25180420240021210 19/04/2024 JOSIYARA HARISHBHAI JIVABHAI 1109007WL000381 JOSIYARA HARISHBHAI JIVABHAI 00045 BARB0MEGHRA 450 450 Processed 29/04/2024 3364588051 JOSHIYARA HARISHBHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-025-001/856130
() 		1109007000NRG25180420240021211 19/04/2024 KHARADI ARVINDBHAI 1109007WL000381 KHARADI ARVINDBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588089 KHARADI ARVINDBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-025-001/856156
() 		1109007000NRG25180420240021212 19/04/2024 KHANADI BABLIBEN 1109007WL000381 KHANADI BABLIBEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588063 KHARADI BABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-025-001/856168
() 		1109007000NRG25180420240021213 19/04/2024 PANDOR MUKESHBHAI 1109007WL000381 PANDOR MUKESHBHAI 00045 BARB0MEGHRA 840 840 Processed 29/04/2024 3364587937 PANDOR MUKESHBHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-025-001/856170
() 		1109007000NRG25180420240021214 19/04/2024 PANDOR SOMABHAI 1109007WL000381 PANDOR SOMABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587939 PANDOR SOMABHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-025-001/856177
() 		1109007000NRG25180420240021215 19/04/2024 MOGHIBEN 1109007WL000381 MOGHIBEN 00045 BARB0MEGHRA 750 750 Processed 29/04/2024 3364588028 PANDOR MOGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-025-001/856191
() 		1109007000NRG25180420240021216 19/04/2024 KATARA BABUBHAI 1109007WL000381 KATARA BABUBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588181 KATARA BABUBHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-025-001/856193
() 		1109007000NRG25180420240021217 19/04/2024 MANJULABEN 1109007WL000381 MANJULABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588058 FANEJA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-025-001/856199
() 		1109007000NRG25180420240021218 19/04/2024 BACHUBHAI 1109007WL000381 BACHUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587954 DAMOR BACHUBHAI BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-025-001/856199
() 		1109007000NRG25180420240021219 19/04/2024 ISVARBHAI 1109007WL000381 ISVARBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588117 DAMOR ISHVARBHAI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-025-001/946699940
() 		1109007000NRG25180420240021220 19/04/2024 KHARADI SHANTIBEN SOMABHAI 1109007WL000381 KHARADI SHANTIBEN SOMABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588020 KHARADI SHANTIBEN BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-025-001/996699972
() 		1109007000NRG25180420240021222 19/04/2024 KHARADI MOHANBHAI 1109007WL000381 KHARADI MOHANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587955 KHARADI MOHANBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-025-001/996699973
() 		1109007000NRG25180420240021223 19/04/2024 NRAT CHIMABHAI BHANABHAI 1109007WL000381 NRAT CHIMABHAI BHANABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588132 NARAT CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-025-001/996699974
() 		1109007000NRG25180420240021224 19/04/2024 ARPITABEN 1109007WL000381 ARPITABEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588174 NARAT APINABEN BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-025-001/996699977
() 		1109007000NRG25180420240021225 19/04/2024 KHARADI BAKALIBEN MAHESHBHAI 1109007WL000381 KHARADI BAKALIBEN MAHESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588102 KHARADI BAKLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
197 MEGHRAJ GJ-09-007-025-001/996700023-A
() 		1109007000NRG25180420240021226 19/04/2024 KHARADI NANJIBHAI SINGABHAI 1109007WL000381 KHARADI NANJIBHAI SINGABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587964 KHARADI NANJIBHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-025-001/996700024
() 		1109007000NRG25180420240021227 19/04/2024 LILABEN 1109007WL000381 LILABEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588086 KHARADI NILABEN BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-025-001/996700051
() 		1109007000NRG25180420240021228 19/04/2024 KHARADI KHCHARABHAI KALABHAI 1109007WL000381 KHARADI KHCHARABHAI KALABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588033 KACHARABHAI KALABHAI KALABHAI KHARADI UNION BANK OF INDIA(508500)
200 MEGHRAJ GJ-09-007-025-001/9967000705
() 		1109007000NRG25180420240021231 19/04/2024 KHARADI ARAVINDBHAI SAJABHAI 1109007WL000381 KHARADI ARAVINDBHAI SAJABHAI 00045 BARB0MEGHRA 498 498 Processed 29/04/2024 3364587968 KHARADI ARVINDBHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-025-001/9997000708
() 		1109007000NRG25180420240021232 19/04/2024 BHARADA KANTIBHAI DEVABHAI 1109007WL000381 BHARADA KANTIBHAI DEVABHAI 00045 BARB0MEGHRA 1082 1082 Processed 29/04/2024 3364587977 BHARADA KANTIBHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-025-001/9997000710
() 		1109007000NRG25180420240021233 19/04/2024 BHARADA KLPANABEN JANTIBHAI 1109007WL000381 BHARADA KLPANABEN JANTIBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587984 BHARADA KALPANABEN BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-025-001/9997000711
() 		1109007000NRG25180420240021234 19/04/2024 KHARADI DHANJIBHAI JIVABHAI 1109007WL000381 KHARADI DHANJIBHAI JIVABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587988 KHARADI DHANJIBHAI BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-025-001/9997000722
() 		1109007000NRG25180420240021235 19/04/2024 KHARADI SILPABEN SAILESHBHAI 1109007WL000381 KHARADI SILPABEN SAILESHBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588024 KHARADI SHILPABEN BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-025-001/9997000732
() 		1109007000NRG25180420240021236 19/04/2024 HINABEN 1109007WL000381 HINABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588116 DAMOR HINABEN BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-025-001/9997000736
() 		1109007000NRG25180420240021237 19/04/2024 BARANDA ARVINDBHAI MANGALABHAI 1109007WL000381 BARANDA ARVINDBHAI MANGALABHAI 00045 BARB0MEGHRA 750 750 Processed 29/04/2024 3364588031 ARVINDBHAI MANGALABH BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-025-001/9997000737
() 		1109007000NRG25180420240021238 19/04/2024 KATARA BHANJIBHAI KACHARABHAI 1109007WL000381 KATARA BHANJIBHAI KACHARABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587949 KATARA BHANJIBHAI BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-025-001/9997000741
() 		1109007000NRG25180420240021239 19/04/2024 GAMETI DINESHBHAI JIVABHAI 1109007WL000381 GAMETI DINESHBHAI JIVABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588124 AMETI DINESHBHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-025-001/9997000751
() 		1109007000NRG25180420240021241 19/04/2024 DAMOR SURTABEN VISHARAMBHAI 1109007WL000381 DAMOR SURTABEN VISHARAMBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587978 DAMOR SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-025-001/9997000753
() 		1109007000NRG25180420240021242 19/04/2024 KATARA REKHABEN LALITKUMAR 1109007WL000381 KATARA REKHABEN LALITKUMAR 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587957 KATARA REKHABEN BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-025-001/9997000755
() 		1109007000NRG25180420240021243 19/04/2024 KHARADI MANIBEN 1109007WL000381 KHARADI MANIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587943 KHARADI MANIBEN BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-025-001/999700076
() 		1109007000NRG25180420240021244 19/04/2024 ABALIYA MOHANBHAI ARKHABHAI 1109007WL000381 ABALIYA MOHANBHAI ARKHABHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364587963 AMBLIYA MOHANBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-025-001/9997000760
() 		1109007000NRG25180420240021245 19/04/2024 RATNABHAI 1109007WL000381 RATNABHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364588093 KATARA RATNABHAI BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-025-001/9997000762
() 		1109007000NRG25180420240021246 19/04/2024 BACHUBHAI 1109007WL000381 BACHUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364588121 DAMOR BACHUBHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-025-001/9997000766
() 		1109007000NRG25180420240021247 19/04/2024 HANSABEN 1109007WL000381 HANSABEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364588158 NARAT HANSABEN LAXMA BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-025-001/9997000768
() 		1109007000NRG25180420240021248 19/04/2024 ARUNABEN 1109007WL000381 ARUNABEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364588135 DAMOR ARUNABEN KANTI BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-025-001/9997000769
() 		1109007000NRG25180420240021249 19/04/2024 TULSIBEN 1109007WL000381 TULSIBEN 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364588029 KHARADI TULSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-025-001/9997000772
() 		1109007000NRG25180420240021250 19/04/2024 SARJANBHAI 1109007WL000381 SARJANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3364588122 AMETI SARJANBHAI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-025-001/9997000775
() 		1109007000NRG25180420240021251 19/04/2024 VARSHBEN 1109007WL000381 VARSHBEN 00045 BARB0MEGHRA 600 600 Processed 29/04/2024 3364588000 KHARADI VARSHABEN BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-025-001/9997000776
() 		1109007000NRG25180420240021252 19/04/2024 NATHIBEN 1109007WL000381 NATHIBEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588110 FANEJA NATHIBEN BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-025-001/9997000777
() 		1109007000NRG25180420240021253 19/04/2024 MANJULABEN 1109007WL000381 MANJULABEN 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588090 KHARADI MANJULABEN BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-025-001/9997000778
() 		1109007000NRG25180420240021254 19/04/2024 BABUBHAI 1109007WL000381 BABUBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588107 KHARADI BABUBHAI BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-025-001/9997000779
() 		1109007000NRG25180420240021255 19/04/2024 KHARADI AMRATBHAI KALABHAI 1109007WL000381 KHARADI AMRATBHAI KALABHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588092 KHARADI AMARATBHAI K BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-025-001/9997000781
() 		1109007000NRG25180420240021256 19/04/2024 VINODBHAI 1109007WL000381 VINODBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588114 BHARADA VINODBHAI JA BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-025-001/9997000782
() 		1109007000NRG25180420240021257 19/04/2024 SHARDABEN 1109007WL000381 SHARDABEN 00045 BARB0MEGHRA 750 750 Processed 29/04/2024 3364588106 DAMOR SHARDABEN JAYA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-025-001/9997000785
() 		1109007000NRG25180420240021258 19/04/2024 kantibhai 1109007WL000381 kantibhai 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588087 KHARADI KANTIBHAI BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-025-001/9997000787
() 		1109007000NRG25180420240021260 19/04/2024 pandor naynaben 1109007WL000381 pandor naynaben 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588072 NAYANABEN LALUBHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-025-001/9997000789
() 		1109007000NRG25180420240021261 19/04/2024 kharadi miraben vishrambhai 1109007WL000381 kharadi miraben vishrambhai 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588068 KHARADI MIRABEN BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-025-001/9997000794
() 		1109007000NRG25180420240021262 19/04/2024 KHARADI SARLABEN RAMESHBHAI 1109007WL000381 KHARADI SARLABEN RAMESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588062 KHARADI SARLABEN BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-025-001/9997000796
() 		1109007000NRG25180420240021264 19/04/2024 RINKUBEN 1109007WL000381 RINKUBEN 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364588027 Kharadi Rinkuben Sanjaybhai AIRTEL PAYMENTS BANK LIMITED(990288)
231 MEGHRAJ GJ-09-007-025-001/9997000820
() 		1109007000NRG25180420240021265 19/04/2024 KATARA RAMESHBHAI BABUBHAI 1109007WL000381 KATARA RAMESHBHAI BABUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587982 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-025-001/9997000821
() 		1109007000NRG25180420240021266 19/04/2024 KHARADI KAVABHAI LAXMANBHAI 1109007WL000381 KHARADI KAVABHAI LAXMANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588129 KHARADI KAVABHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-025-001/9997000822
() 		1109007000NRG25180420240021268 19/04/2024 KHARADI SAVITABEN VINODBHAI 1109007WL000381 KHARADI SAVITABEN VINODBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364587992 KHARADI SAVITABEN BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-025-001/9997000824
() 		1109007000NRG25180420240021269 19/04/2024 KHARADI BABUBHAI MAGANBHAI 1109007WL000381 KHARADI BABUBHAI MAGANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588169 KHARADI BABUBHAI MAG BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-025-001/9997000825
() 		1109007000NRG25180420240021270 19/04/2024 DAMOR RAMANBAHI JIVABHAI 1109007WL000381 DAMOR RAMANBAHI JIVABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588156 RAMANBHAI JIVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-025-001/9997000828
() 		1109007000NRG25180420240021272 19/04/2024 KHARADI JIVIBEN LAXMANBHAI 1109007WL000381 KHARADI JIVIBEN LAXMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587945 KHARADI JIVIBEN BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-025-001/9997000832
() 		1109007000NRG25180420240021273 19/04/2024 PANDOR KAMLABEN NARANBHAI 1109007WL000381 PANDOR KAMLABEN NARANBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588060 PANDOR KAMLABEN BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-025-001/9997000850
() 		1109007000NRG25180420240021274 19/04/2024 DAMOR KHEMABHAI GANGABHAI 1109007WL000381 DAMOR KHEMABHAI GANGABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364587967 DAMOR KHEMABHAI BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-025-001/9997000851
() 		1109007000NRG25180420240021275 19/04/2024 FANEJA JIVIBEN BADABHAI 1109007WL000381 FANEJA JIVIBEN BADABHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364588001 JIVALI WO KAMJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 MEGHRAJ GJ-09-007-025-001/9997000868
() 		1109007000NRG25180420240021277 19/04/2024 KATARA HINABEN DARSANBHAI 1109007WL000381 KATARA HINABEN DARSANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364588061 KATARA HINABEN DARSH BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-025-001/9997000870
() 		1109007000NRG25180420240021278 19/04/2024 DAMOR KANTABEN DINESHBHAI 1109007WL000381 DAMOR KANTABEN DINESHBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588179 DAMOR KANTABEN DINES BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-025-001/9997000875
() 		1109007000NRG25180420240021282 19/04/2024 Narat Lalitaben 1109007WL000381 Narat Lalitaben 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588056 LALITABEN JAYANTIBHA BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-025-001/9997000877
() 		1109007000NRG25180420240021284 19/04/2024 Narat Manishaben 1109007WL000381 Narat Manishaben 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588105 NARAT MANISHABEN BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-025-001/9997000878
() 		1109007000NRG25180420240021286 19/04/2024 Narat Dharmishthaben 1109007WL000381 Narat Dharmishthaben 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588157 NARAT DHARMISHTHABEN BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-025-001/9997000878
() 		1109007000NRG25180420240021285 19/04/2024 Narat Naranbhai 1109007WL000381 Narat Naranbhai 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364588069 NARAT NARANBHAI BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-025-001/9997000880
() 		1109007000NRG25180420240021288 19/04/2024 Kharadi Ramanbhai 1109007WL000381 Kharadi Ramanbhai 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3364588112 KHARADI RAMANBHAI KA BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-025-001/9997000881
() 		1109007000NRG25180420240021289 19/04/2024 Faneja Sumitraben Laxmanbhai 1109007WL000381 Faneja Sumitraben Laxmanbhai 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364588065 FANEJA SUMITRABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 218212 218212
248 MEGHRAJ GJ-09-007-025-001/7463732
() 		1109007000NRG25180420240021191 19/04/2024 KHARADI NANDABEN SHIVARAMBHAI 1109007WL000381 KHARADI NANDABEN SHIVARAMBHAI 00057 BARB0BGGBXX 120 120 Processed 29/04/2024 3364588041 NANDABEN SHIVRAMBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 120 120
249 MEGHRAJ GJ-09-007-025-001/9997000879
() 		1109007000NRG25180420240021287 19/04/2024 Kharadi Babubhai Hirabhai 1109007WL000381 Kharadi Babubhai Hirabhai 00415 SBIN0000429 800 800 Processed 29/04/2024 3364587929 MR KHARADI BABUBHAI HIRABHAI STATE BANK OF INDIA(508548)
SubTotal 800 800
250 MEGHRAJ GJ-09-007-025-001/7463502
() 		1109007000NRG25180420240021048 19/04/2024 KHARADI SOMABHAI 1109007WL000381 KHARADI SOMABHAI 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364588045 KHARADI SOMABHAI BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-025-001/7463554
() 		1109007000NRG25180420240021084 19/04/2024 KHARADI SOMIBEN DEVABHAI 1109007WL000381 KHARADI SOMIBEN DEVABHAI 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364588044 KHARADI SOMIBEN BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-025-001/9997000871
() 		1109007000NRG25180420240021279 19/04/2024 KHARADI BINABAHEN DOLABHAI 1109007WL000381 KHARADI BINABAHEN DOLABHAI 00415 SBIN0011000 1100 1100 Processed 29/04/2024 3364588043 Kharadi Binabahen FINO PAYMENTS BANK LTD(608001)
253 MEGHRAJ GJ-09-007-025-001/9997000872
() 		1109007000NRG25180420240021280 19/04/2024 Sanjaykumar Bachubhai Pandor 1109007WL000381 Sanjaykumar Bachubhai Pandor 00415 SBIN0011000 1100 1100 Processed 29/04/2024 3364587926 MR SANJAYKUMAR BACHUBHAI PANDOR STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-025-001/9997000873
() 		1109007000NRG25180420240021281 19/04/2024 Kharadi Naranbhai 1109007WL000381 Kharadi Naranbhai 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364587928 MR KHARADI NARANBHAI STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-025-001/9997000876
() 		1109007000NRG25180420240021283 19/04/2024 Narat Mahendrakumar 1109007WL000381 Narat Mahendrakumar 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364587927 MR MAHENDRAKUMAR SURMABHAI NARAT STATE BANK OF INDIA(508548)
SubTotal 6520 6520
256 MEGHRAJ GJ-09-007-025-001/7463573
() 		1109007000NRG25180420240021100 19/04/2024 KHARADI JASHODABEN ARVINDBHAI 1109007WL000381 KHARADI JASHODABEN ARVINDBHAI 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3364588040 JASHODABEN ARVINDBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
257 MEGHRAJ GJ-09-007-025-001/7463526
() 		1109007000NRG25180420240021063 19/04/2024 KHARADI KALABHAI 1109007WL000381 KHARADI KALABHAI 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364588047 KHARADI KALABHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-025-001/9997000796
() 		1109007000NRG25180420240021263 19/04/2024 KHARADI SANJAYBHAI 1109007WL000381 KHARADI SANJAYBHAI 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3364588046 KHARADI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
Total 262292 262292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_3802 Bank of Baroda BARB0DBISAR ISARI 1080
2 MEGHRAJ GJ1109007_190424APB_FTO_3802 Bank of Baroda BARB0DBMEGR MEGHRAJ 31960
3 MEGHRAJ GJ1109007_190424APB_FTO_3802 Bank of Baroda BARB0MEGHRA Meghraj Guj 218212
4 MEGHRAJ GJ1109007_190424APB_FTO_3802 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 120
5 MEGHRAJ GJ1109007_190424APB_FTO_3802 State Bank of India SBIN0000429 MODASA 800
6 MEGHRAJ GJ1109007_190424APB_FTO_3802 State Bank of India SBIN0011000 MEGHRAJ 6520
7 MEGHRAJ GJ1109007_190424APB_FTO_3802 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1100
8 MEGHRAJ GJ1109007_190424APB_FTO_3802 India Post Payments Bank IPOS0000001 MODASA 2500

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