Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180424APB_FTO_3353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-016-001/7455254
() 		1109007000NRG25170420240017858 18/04/2024 VIRAJIBHAI 1109007WL000350 VIRAJIBHAI 00045 BARB0DBISAR 1000 1000 Processed 29/04/2024 3374878444 VIRJIBHAI THAVRABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG25170420240017880 18/04/2024 MANGUBEN 1109007WL000350 MANGUBEN 00045 BARB0DBISAR 560 560 Processed 29/04/2024 3374878451 MANGUBEN JIVABHAI ME BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455306
() 		1109007000NRG25170420240017892 18/04/2024 JADISHBHAI 1109007WL000350 JADISHBHAI 00045 BARB0DBISAR 50 50 Processed 29/04/2024 3374878449 JAGDISHBHAI LALABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455312
() 		1109007000NRG25170420240017896 18/04/2024 RAMESHBHAI 1109007WL000350 RAMESHBHAI 00045 BARB0DBISAR 50 50 Processed 29/04/2024 3374878448 RAMESHBHAI VAJABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25170420240017925 18/04/2024 SHANKARBHAI 1109007WL000350 SHANKARBHAI 00045 BARB0DBISAR 1000 1000 Processed 29/04/2024 3374878447 SHANKARBHAI MARTABHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25170420240017951 18/04/2024 RAMABHAI 1109007WL000350 RAMABHAI 00045 BARB0DBISAR 1000 1000 Processed 29/04/2024 3374878445 RAMABHAI SOMABHAI NI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/862849
() 		1109007000NRG25170420240017963 18/04/2024 MANUBHAI 1109007WL000350 MANUBHAI 00045 BARB0DBISAR 1000 1000 Processed 29/04/2024 3374878446 MANUBHAI MARTABHAI N BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/9467000328
() 		1109007000NRG25170420240017981 18/04/2024 NANJIBHAI 1109007WL000350 NANJIBHAI 00045 BARB0DBISAR 1000 1000 Processed 29/04/2024 3374878443 NANJIBHAI KALABHAI D BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG25170420240018026 18/04/2024 JAYNTIBHAI 1109007WL000350 JAYNTIBHAI 00045 BARB0DBISAR 1000 1000 Processed 29/04/2024 3374878450 JAYANTIBHAI KANUBHAI BANK OF BARODA(606985)
SubTotal 6660 6660
10 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25170420240017857 18/04/2024 LAKSHAMANBHAI 1109007WL000350 LAKSHAMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878368 LAXMANBHAI DEVABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25170420240017856 18/04/2024 LASHUBHAI 1109007WL000350 LASHUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878367 LASHUBEN LAXMANBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/7455255
() 		1109007000NRG25170420240017859 18/04/2024 MAGANBHAI 1109007WL000350 MAGANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878463 MAGANBHAI SHAKARABHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455260
() 		1109007000NRG25170420240017861 18/04/2024 KAMLABEN 1109007WL000350 KAMLABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878351 KAMLABEN RANCHHODBHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25170420240017862 18/04/2024 RATUBHAI 1109007WL000350 RATUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878329 RATUBHAI SOMABHAI VA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25170420240017863 18/04/2024 SHANTABEN 1109007WL000350 SHANTABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878470 SHANTABEN RATUBHAI V BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25170420240017865 18/04/2024 GIRISHBHAI 1109007WL000350 GIRISHBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374878339 MR GIRISHKUMAR KANTIBHAI MENAT STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25170420240017864 18/04/2024 LALIBEN 1109007WL000350 LALIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878340 LALIBEN KANTIBHAI ME BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/7455272
() 		1109007000NRG25170420240017866 18/04/2024 SAVITABEN 1109007WL000350 SAVITABEN 00045 BARB0DBKUNO 600 600 Processed 29/04/2024 3374878469 SAVITABEN RAMABHAI K BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25170420240017870 18/04/2024 CHNDRIKABEN 1109007WL000350 CHNDRIKABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878432 MENAT CHANDIRKABEN S BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25170420240017869 18/04/2024 SARADARBHAI 1109007WL000350 SARADARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878299 MENAT SARDARBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25170420240017871 18/04/2024 DINESHBHAI 1109007WL000350 DINESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878344 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25170420240017872 18/04/2024 vinaben 1109007WL000350 vinaben 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878342 VINABEN DINESHBHAI M BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455288
() 		1109007000NRG25170420240017873 18/04/2024 LAXMIBEN 1109007WL000350 LAXMIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878287 LAXMIBEN DAHYABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/7455290
() 		1109007000NRG25170420240017874 18/04/2024 BHAGORA MILANBHAI 1109007WL000350 BHAGORA MILANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878280 MILANKUMAR RATNABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455291
() 		1109007000NRG25170420240017875 18/04/2024 LALABHAI SINGABHAI BHAGORA 1109007WL000350 LALABHAI SINGABHAI BHAGORA 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878276 LALABHAI SINGABHAI B BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25170420240017876 18/04/2024 RAJUBEN 1109007WL000350 RAJUBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878388 RAJUBEN SUKABHAI BHA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/7455293
() 		1109007000NRG25170420240017878 18/04/2024 BECHARBHAI 1109007WL000350 BECHARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878301 DAMOR BHECHARBHAI DH BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG25170420240017881 18/04/2024 JIVABHAI 1109007WL000350 JIVABHAI 00045 BARB0DBKUNO 1250 1250 Processed 29/04/2024 3374878349 JAYANTIBHAI JIVABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455297
() 		1109007000NRG25170420240017882 18/04/2024 Harshilkumar 1109007WL000350 Harshilkumar 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878279 HARSHIL ASHVINBHAI M BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25170420240017884 18/04/2024 BACHUBEN 1109007WL000350 BACHUBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878395 ACHUBEN MAHENDRABHA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25170420240017883 18/04/2024 MAHENDARBHAI 1109007WL000350 MAHENDARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878285 MAHENDRABHAI NEMABHA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/7455301
() 		1109007000NRG25170420240017886 18/04/2024 BHAVESHBHAI 1109007WL000350 BHAVESHBHAI 00045 BARB0DBKUNO 750 750 Processed 29/04/2024 3374878309 BHAVESHBHAI MAHESHBH BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455301
() 		1109007000NRG25170420240017885 18/04/2024 DAYHIBEN 1109007WL000350 DAYHIBEN 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3374878284 DAHIBEN MAHESHBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG25170420240017888 18/04/2024 LAKSHMIBEN 1109007WL000350 LAKSHMIBEN 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3374878385 LAXMIBEN RAMANBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG25170420240017887 18/04/2024 RAMANBHAI 1109007WL000350 RAMANBHAI 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3374878426 NINAMA RAMANBHAI THA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/7455304
() 		1109007000NRG25170420240017889 18/04/2024 Baranda gitaben vasantbhai 1109007WL000350 Baranda gitaben vasantbhai 00045 BARB0DBKUNO 1250 1250 Processed 29/04/2024 3374878436 BARANDA GITABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25170420240017893 18/04/2024 CHUNILAL 1109007WL000350 CHUNILAL 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878289 CHUNILAL RANCHHODBHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25170420240017894 18/04/2024 INDUBEN 1109007WL000350 INDUBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878374 NDIRABEN CHUNILAL B BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/7455312
() 		1109007000NRG25170420240017897 18/04/2024 yguiuy 1109007WL000350 yguiuy 00045 BARB0DBKUNO 800 800 Processed 29/04/2024 3374878350 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25170420240017899 18/04/2024 BHAVESHBHAI 1109007WL000350 BHAVESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878337 BHAVESHKUMAR KANUBH BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25170420240017898 18/04/2024 INDUBEN 1109007WL000350 INDUBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878336 NDUBEN KANUBHAI DAM BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25170420240017901 18/04/2024 ARUNABEN 1109007WL000350 ARUNABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878282 ARUNABEN SHAKARABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25170420240017900 18/04/2024 RAMILABEN 1109007WL000350 RAMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878365 RAMILABEN SHAKRABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25170420240017902 18/04/2024 LAKSHMANBHAI 1109007WL000350 LAKSHMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878381 LAKSHMANBHAI MARATAB BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25170420240017903 18/04/2024 SAVITABEN 1109007WL000350 SAVITABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878291 SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-016-001/7455459
() 		1109007000NRG25170420240017904 18/04/2024 CHAMPABEN 1109007WL000350 CHAMPABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878437 MENAT CHAMPABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25170420240017907 18/04/2024 SANGITABEN 1109007WL000350 SANGITABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878424 NINAMA SANGEETABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25170420240017906 18/04/2024 SHANTILAL 1109007WL000350 SHANTILAL 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878288 NINAMA SHANTILAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25170420240017910 18/04/2024 SAVITABEN 1109007WL000350 SAVITABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878406 KHOKHARIYA SAVITABEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-016-001/7455468
() 		1109007000NRG25170420240017912 18/04/2024 CHAMPABEN 1109007WL000350 CHAMPABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878471 DAMOR CHAMPABEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG25170420240017913 18/04/2024 SHUSHILABEN 1109007WL000350 SHUSHILABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878391 SUSHILABEN BABUBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-016-001/7455474
() 		1109007000NRG25170420240017914 18/04/2024 RAMANBHAI 1109007WL000350 RAMANBHAI 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3374878293 MENAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25170420240017915 18/04/2024 KANTIBHAI 1109007WL000350 KANTIBHAI 00045 BARB0DBKUNO 100 100 Processed 29/04/2024 3374878466 KANTIBHAI BECHARBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25170420240017916 18/04/2024 LAXMIBEN 1109007WL000350 LAXMIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878375 LAXMIBEN KANTIBHAI N BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG25170420240017918 18/04/2024 SAVITABEN 1109007WL000350 SAVITABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878425 MENAT SAVITABEN SHAN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG25170420240017917 18/04/2024 SHANKARBHAI 1109007WL000350 SHANKARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878286 SHANKARBHAI JIVABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-016-001/7455478
() 		1109007000NRG25170420240017919 18/04/2024 KANIBEN 1109007WL000350 KANIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878386 KANIBEN KAVJIBHAI NI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25170420240017920 18/04/2024 KATARA RAMILA 1109007WL000350 KATARA RAMILA 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878465 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25170420240017921 18/04/2024 SHANKARBHAI 1109007WL000350 SHANKARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878343 SHANKARBHAI NEMABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-016-001/7455492
() 		1109007000NRG25170420240017924 18/04/2024 SAVITABEN 1109007WL000350 SAVITABEN 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3374878401 SAVITABEN BABUBHAI R BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25170420240017926 18/04/2024 RAMILABEN 1109007WL000350 RAMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878303 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-016-001/7455495
() 		1109007000NRG25170420240017927 18/04/2024 MARIYAMBEN 1109007WL000350 MARIYAMBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878333 DODHA MARIYAMBEN ARV BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-016-001/7455496
() 		1109007000NRG25170420240017929 18/04/2024 MINAXIBEN 1109007WL000350 MINAXIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878389 MINAXIBEN MAGANBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25170420240017930 18/04/2024 JASVANTBHAI 1109007WL000350 JASVANTBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878334 DAMOR JASVANTBHAI HA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25170420240017931 18/04/2024 NIRMALABEN 1109007WL000350 NIRMALABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878364 NIRMALABEN JASHWANTB BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25170420240017933 18/04/2024 DAMOR SHARDABEN 1109007WL000350 DAMOR SHARDABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878392 SHARDABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25170420240017932 18/04/2024 DAMOR SURESHBHAI 1109007WL000350 DAMOR SURESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878356 DAMOR SURESHBHAI ARV BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-016-001/7455501
() 		1109007000NRG25170420240017934 18/04/2024 MENAT ASVIN 1109007WL000350 MENAT ASVIN 00045 BARB0DBKUNO 100 100 Processed 29/04/2024 3374878330 MENAT ASHVINBHAI NAR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-016-001/7455503
() 		1109007000NRG25170420240017936 18/04/2024 MANIBEN 1109007WL000350 MANIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878345 MANIBEN SALUBHAI BHA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25170420240017937 18/04/2024 BHARATBHAI 1109007WL000350 BHARATBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878355 MENAT BHARATBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25170420240017938 18/04/2024 MANCHIBEN 1109007WL000350 MANCHIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878380 MANCHHIBEN BHARATBHA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25170420240017939 18/04/2024 JADISHBHAI 1109007WL000350 JADISHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878468 Mr. JAGADISHBHAI DHULABHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25170420240017940 18/04/2024 JAGSISHBHAI 1109007WL000350 JAGSISHBHAI 00045 BARB0DBKUNO 800 800 Processed 29/04/2024 3374878358 NDUBEN JAGDISHBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-016-001/7455509
() 		1109007000NRG25170420240017941 18/04/2024 SANGITABEN 1109007WL000350 SANGITABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878316 SANGITABEN DINESHBHA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25170420240017942 18/04/2024 MENAT KAMALESHBHAI.S 1109007WL000350 MENAT KAMALESHBHAI.S 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878307 MENAT KAMLESHBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25170420240017943 18/04/2024 MENAT RAJUBEN.KMESHBHAI 1109007WL000350 MENAT RAJUBEN.KMESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878359 RAJUBEN KAMLESHBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-016-001/7455511
() 		1109007000NRG25170420240017944 18/04/2024 AMARABHAI 1109007WL000350 AMARABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878318 DAMOR AMARABHAI DHAN BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25170420240017946 18/04/2024 BABLIBEN 1109007WL000350 BABLIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878467 BABLIBEN VISHRAMBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25170420240017945 18/04/2024 VISRAMBHAI 1109007WL000350 VISRAMBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878472 VISHRAMBHAI MANGFALA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25170420240017947 18/04/2024 BADIBEN 1109007WL000350 BADIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878387 BADIBEN SOMABHAI KHA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-016-001/7455564
() 		1109007000NRG25170420240017949 18/04/2024 GIVIBEN 1109007WL000350 GIVIBEN 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3374878408 KHARADI JIVIBEN BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-016-001/7455568
() 		1109007000NRG25170420240017950 18/04/2024 DRAVIDKUMAR 1109007WL000350 DRAVIDKUMAR 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878278 DRAVIDKUMAR KIRITBH BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25170420240017952 18/04/2024 MANIBEN 1109007WL000350 MANIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878399 MANIBEN RAMESHKUMAR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-016-001/7462747
() 		1109007000NRG25170420240017953 18/04/2024 SHANTABEN 1109007WL000350 SHANTABEN 00045 BARB0DBKUNO 800 800 Processed 29/04/2024 3374878319 SHANTABEN BACHUBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-016-001/74716788
() 		1109007000NRG25170420240017954 18/04/2024 NINAMA KANUBHAI 1109007WL000350 NINAMA KANUBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878317 KANUBHAI LALUBHAI NI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-016-001/74716788
() 		1109007000NRG25170420240017955 18/04/2024 USHABEN 1109007WL000350 USHABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878328 USHABEN KANUBHAI NIN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25170420240017959 18/04/2024 LAXMIBEN 1109007WL000350 LAXMIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878360 KATARA LAXMIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25170420240017958 18/04/2024 PRAKASHBHAI 1109007WL000350 PRAKASHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878298 KATARA PRAKASHBHAI B BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG25170420240017960 18/04/2024 NARESHBHAI 1109007WL000350 NARESHBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878404 DODHA NARESHBHAI KAV BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25170420240017962 18/04/2024 ASHA KHARADI 1109007WL000350 ASHA KHARADI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878363 KHARADI ASHABEN KNUB BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25170420240017961 18/04/2024 KANU 1109007WL000350 KANU 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878362 KANUBHAI MAVJIBHAI K BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-016-001/862850
() 		1109007000NRG25170420240017964 18/04/2024 ASHOKBHAI NINAMA 1109007WL000350 ASHOKBHAI NINAMA 00045 BARB0DBKUNO 800 800 Processed 29/04/2024 3374878296 ASHOKBHAI RUPABHAI N BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25170420240017967 18/04/2024 AMRUTBHAI 1109007WL000350 AMRUTBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878302 AMRUTBHAI ZALABHAI K BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25170420240017968 18/04/2024 SAKINABEN 1109007WL000350 SAKINABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878382 KATARA SAKINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG25170420240017969 18/04/2024 BACHUBEN 1109007WL000350 BACHUBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878462 KATARA BACHUBEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG25170420240017971 18/04/2024 ASVINBHAI 1109007WL000350 ASVINBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878277 ASHVINBHAI JIVABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25170420240017973 18/04/2024 CHANDRAKANTBHAI 1109007WL000350 CHANDRAKANTBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878396 CHANDRAKANTBHAI ARVI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25170420240017972 18/04/2024 TINABEN 1109007WL000350 TINABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878397 TINABEN CHANDRAKANTB BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25170420240017975 18/04/2024 ARUNABEN 1109007WL000350 ARUNABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878373 ARUNABEN JAYNTIBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-016-001/9467000326
() 		1109007000NRG25170420240017980 18/04/2024 KAILASHBEN 1109007WL000350 KAILASHBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878376 MENAT KAILASHBEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-016-001/9467000329
() 		1109007000NRG25170420240017982 18/04/2024 CHAMPABEN 1109007WL000350 CHAMPABEN 00045 BARB0DBKUNO 600 600 Processed 29/04/2024 3374878402 TABIYAD CHANPABEN KA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-016-001/9467000330
() 		1109007000NRG25170420240017983 18/04/2024 LILABEN 1109007WL000350 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878407 KHARADI LILABEN BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25170420240017984 18/04/2024 KAMLESHKUMAR 1109007WL000350 KAMLESHKUMAR 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878418 KHARADI KAMLESHKUMAR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25170420240017985 18/04/2024 SUMITRABEN 1109007WL000350 SUMITRABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878300 SUMITRABEN KAMLESHBH BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25170420240017986 18/04/2024 GOVINDBHAI 1109007WL000350 GOVINDBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878325 GOVINDBHAI MEGHABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25170420240017987 18/04/2024 SANGITABEN 1109007WL000350 SANGITABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878421 ROT SANGITABEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25170420240017989 18/04/2024 ANITABEN 1109007WL000350 ANITABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878398 ANITABEN SUBHASHBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25170420240017988 18/04/2024 SUBHASBHAI 1109007WL000350 SUBHASBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878353 MR SUBHASHBHAI JIVABHAI KATARA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25170420240017991 18/04/2024 BAKULABEN 1109007WL000350 BAKULABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878294 MRS BAKULABENDAHYABHAI TABIYAD STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG25170420240017993 18/04/2024 ASHABEN 1109007WL000350 ASHABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878394 KATARA ASHABEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG25170420240017992 18/04/2024 RAJNIKANTBHAI 1109007WL000350 RAJNIKANTBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878420 MR KATARA RAJNIKANT STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG25170420240017994 18/04/2024 JAYABEN 1109007WL000350 JAYABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878321 JAYABEN BABUBHAI DAM BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG25170420240017995 18/04/2024 MAYANAKAKUMAR 1109007WL000350 MAYANAKAKUMAR 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878322 MAYAKKUMAR BABUBHAI DAMOR BANK OF INDIA(508505)
114 MEGHRAJ GJ-09-007-016-001/9467000344
() 		1109007000NRG25170420240017996 18/04/2024 CHATURIBEN 1109007WL000350 CHATURIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878346 CHATURIBEN SHANKARBH BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-016-001/9467000345
() 		1109007000NRG25170420240017997 18/04/2024 DOLIBEN 1109007WL000350 DOLIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878366 DALIBEN RATNABHAI TA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25170420240017999 18/04/2024 ANITABEN 1109007WL000350 ANITABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878429 NINAMA ANITABEN VISH BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25170420240017998 18/04/2024 VISHRAMBHAI 1109007WL000350 VISHRAMBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878275 VISHRAMBHAI SURMABHA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-016-001/9467000356
() 		1109007000NRG25170420240018000 18/04/2024 MENAT URMILABEN 1109007WL000350 MENAT URMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878409 MENAT URMILABEN VINO BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-016-001/9467000360
() 		1109007000NRG25170420240018002 18/04/2024 JASODABEN 1109007WL000350 JASODABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878428 KATARA JASHODABEN DI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-016-001/9467000366
() 		1109007000NRG25170420240018003 18/04/2024 SAILESHBHAI 1109007WL000350 SAILESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878405 KATARA SHAILESHBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG25170420240018004 18/04/2024 VIPULBHAI 1109007WL000350 VIPULBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878292 VIPULKUMAR JIVABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-016-001/9467000374
() 		1109007000NRG25170420240018006 18/04/2024 MANILAL 1109007WL000350 MANILAL 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878311 TABIYAD MANILAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-016-001/9467000376
() 		1109007000NRG25170420240018009 18/04/2024 POPATBHAI 1109007WL000350 POPATBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878341 POPATBHAI JIVABHAI B BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG25170420240018011 18/04/2024 BANSIBEN 1109007WL000350 BANSIBEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878430 MENAT BANSIBEN BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-016-001/9467000378
() 		1109007000NRG25170420240018012 18/04/2024 DIPAKBHAI 1109007WL000350 DIPAKBHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878438 DIPAKBHAI LAXMANBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-016-001/9467000379
() 		1109007000NRG25170420240018013 18/04/2024 KOKILABEN 1109007WL000350 KOKILABEN 00045 BARB0DBKUNO 100 100 Processed 29/04/2024 3374878400 KOKILABEN MAHESHBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG25170420240018014 18/04/2024 JIVABHAI 1109007WL000350 JIVABHAI 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878372 JIVABHAI SUKABHAI BO BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG25170420240018015 18/04/2024 SHANTABEN 1109007WL000350 SHANTABEN 00045 BARB0DBKUNO 1200 1200 Processed 29/04/2024 3374878306 SHANTABEN JIVABHAI B BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-016-001/9467000393
() 		1109007000NRG25170420240018016 18/04/2024 NAVNITBHAI 1109007WL000350 NAVNITBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878369 NAVNITBHAI BECHARBHA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG25170420240018017 18/04/2024 BABUBHAI 1109007WL000350 BABUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878354 BABUBHAI NANJIBHAI D BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG25170420240018018 18/04/2024 SUMITRABEN 1109007WL000350 SUMITRABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878348 SUMITRABEN BABUBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-016-001/9467000409
() 		1109007000NRG25170420240018019 18/04/2024 DAXABEN 1109007WL000350 DAXABEN 00045 BARB0DBKUNO 50 50 Processed 29/04/2024 3374878332 DAXABEN VALJIBHAI NI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG25170420240018021 18/04/2024 JASODABEN 1109007WL000350 JASODABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878335 ASHODABEN MAHENDRAB BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG25170420240018020 18/04/2024 MAHENDRABHAI 1109007WL000350 MAHENDRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878461 MAHENDRABHAI RAMESHB BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG25170420240018023 18/04/2024 MARIYAMBEN 1109007WL000350 MARIYAMBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878361 MARIYAMBEN SOHANBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG25170420240018022 18/04/2024 SOHANBHAI 1109007WL000350 SOHANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878297 SOHANBHAI ARVINDBHAI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-016-001/9467000418
() 		1109007000NRG25170420240018024 18/04/2024 HARSADBHAI 1109007WL000350 HARSADBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878403 KHARADI HARSHADBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-016-001/9467000418
() 		1109007000NRG25170420240018025 18/04/2024 PAYALBEN 1109007WL000350 PAYALBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878419 AMETI PAYALBEN BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG25170420240018027 18/04/2024 SANGITABEN 1109007WL000350 SANGITABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878378 SANGITABEN JAYNTIBHA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG25170420240018028 18/04/2024 SHAILESHBHAI 1109007WL000350 SHAILESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878423 SHAILESHKUMAR KANUBH BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG25170420240018029 18/04/2024 SHILPABEN 1109007WL000350 SHILPABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878410 SHILPABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG25170420240018031 18/04/2024 SHANTABEN 1109007WL000350 SHANTABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878239 DODHA SHANTABEN MUKE BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-016-001/9467000445
() 		1109007000NRG25170420240018033 18/04/2024 DHARMISTHABEN 1109007WL000350 DHARMISTHABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878383 DHARAMISHTHABEN DINE BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-016-001/9467000445
() 		1109007000NRG25170420240018032 18/04/2024 DINESHBHAI 1109007WL000350 DINESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878371 DINESHBHAI ARVINDBHA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG25170420240018035 18/04/2024 TULSABEN 1109007WL000350 TULSABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878347 TULASABEN JITENDRABH BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG25170420240018036 18/04/2024 MANABHAI 1109007WL000350 MANABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878323 BODAR MANBHAI SUKABH BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG25170420240018037 18/04/2024 VARJUBEN 1109007WL000350 VARJUBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878324 VARJUBEN MANABHAI BO BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-016-001/9467000458
() 		1109007000NRG25170420240018038 18/04/2024 PRIYANKABEN 1109007WL000350 PRIYANKABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878427 NINAMA PRIYANKABEN L BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG25170420240018040 18/04/2024 USHABEN 1109007WL000350 USHABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878327 KATARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG25170420240018039 18/04/2024 VINODBHAI 1109007WL000350 VINODBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878326 USHABEN VINODBHAI KA BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG25170420240018041 18/04/2024 KALPESHBHAI 1109007WL000350 KALPESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878390 MR KALPESHKUMARSALUBHAI BHAGORA STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG25170420240018042 18/04/2024 SHALAPABEN 1109007WL000350 SHALAPABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878422 BHAGORA SHILPABEN KA BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-016-001/9467000466
() 		1109007000NRG25170420240018043 18/04/2024 HITESHBHAI 1109007WL000350 HITESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878384 HITENDARAKUMAR VALJI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-016-001/9467000466
() 		1109007000NRG25170420240018044 18/04/2024 INDERABEN 1109007WL000350 INDERABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878315 NDIRABEN HITENDRAKU BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG25170420240018045 18/04/2024 BHAGORA BADABHAI VALABHAI 1109007WL000350 BHAGORA BADABHAI VALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878377 BADABHAI VALABHAI BH BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG25170420240018046 18/04/2024 MANIBEN 1109007WL000350 MANIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878338 MANIBEN BADABHAI BHA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG25170420240018047 18/04/2024 BHAGORA BACHUBHAI JIVABHAI 1109007WL000350 BHAGORA BACHUBHAI JIVABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878290 ACHUBHAI JIVABHAI B BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG25170420240018048 18/04/2024 BHAGORA CHETNABEN BACHUBHAI 1109007WL000350 BHAGORA CHETNABEN BACHUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878370 CHETANABEN BACHUBHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-016-001/946700047
() 		1109007000NRG25170420240018049 18/04/2024 LAXMIBEN 1109007WL000350 LAXMIBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878379 LAXMIBEN KIRITBHAI N BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-016-001/9467000470
() 		1109007000NRG25170420240018051 18/04/2024 HEMLATABEN 1109007WL000350 HEMLATABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878414 KHOKHARIYA HEMLATABE BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-016-001/9467000470
() 		1109007000NRG25170420240018050 18/04/2024 PRAVINBHAI 1109007WL000350 PRAVINBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878413 PRAVINBHAI RAMSINHB BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG25170420240018052 18/04/2024 MUKESHBHAI 1109007WL000350 MUKESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878411 KATARA MUKESHBHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG25170420240018053 18/04/2024 SHANKUANTLABEN 1109007WL000350 SHANKUANTLABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878412 KATARA SHAKUNTALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
164 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG25170420240018055 18/04/2024 JOASNABEN 1109007WL000350 JOASNABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878310 JYOTSNABEN SHASHIKAN BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG25170420240018054 18/04/2024 SASIKANTBHAI 1109007WL000350 SASIKANTBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878314 SASHIKANT SURESHBHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-016-001/946700051
() 		1109007000NRG25170420240018059 18/04/2024 HETALBEN 1109007WL000350 HETALBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878237 TABIYAD HETALBEN MAHENDRABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
167 MEGHRAJ GJ-09-007-016-001/9467000511
() 		1109007000NRG25170420240018060 18/04/2024 KOKILABEN 1109007WL000350 KOKILABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878393 KOKILABEN MAGANBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG25170420240018062 18/04/2024 HANSABEN 1109007WL000350 HANSABEN 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374878352 DAMOR HANSHABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG25170420240018061 18/04/2024 HARISHBHAI 1109007WL000350 HARISHBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374878283 DAMOR HARISHBHAI KAN BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-016-001/946700054
() 		1109007000NRG25170420240018063 18/04/2024 KATARASHARDABEN 1109007WL000350 KATARASHARDABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878274 MRS SHARDABEN KATARA STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-016-001/946700056
() 		1109007000NRG25170420240018064 18/04/2024 CHANDABEN 1109007WL000350 CHANDABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878238 CHANDUBEN RAMESHBHAI BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG25170420240018065 18/04/2024 NINAMA MANJULABEN 1109007WL000350 NINAMA MANJULABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878313 NINAMA MANJULABEN SA BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG25170420240018066 18/04/2024 SANJAYBHAI 1109007WL000350 SANJAYBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878295 SANJAYBHAI LALUBHAI BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-016-001/946700090
() 		1109007000NRG25170420240018067 18/04/2024 MAVJIBHAI 1109007WL000350 MAVJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878312 MAVJIBHAI DITABHAI D BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-016-001/946700097
() 		1109007000NRG25170420240018068 18/04/2024 DOTHA BAKABHAI 1109007WL000350 DOTHA BAKABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878464 MR BAKABHAI MATHURBHAI DODHA STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-016-001/9767000505
() 		1109007000NRG25170420240018069 18/04/2024 SHALESHBHAI 1109007WL000350 SHALESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878308 SHAILESHKUMAR GAUTAM BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-016-001/9767000509
() 		1109007000NRG25170420240018071 18/04/2024 KAILASHBEN 1109007WL000350 KAILASHBEN 00045 BARB0DBKUNO 800 800 Processed 29/04/2024 3374878304 KAILASHBEN PRAVINBHA BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG25170420240018073 18/04/2024 CHANDRIKABEN 1109007WL000350 CHANDRIKABEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878417 KATARA CHANDRIKABEN BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG25170420240018072 18/04/2024 JIVABHAI 1109007WL000350 JIVABHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878357 JIVABHAI RAMABHAI KA BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG25170420240018075 18/04/2024 BINDUBEN 1109007WL000350 BINDUBEN 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878331 KHARADI BINDUBAHEN P BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG25170420240018074 18/04/2024 PRAKASHBHAI 1109007WL000350 PRAKASHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878320 KHARADI PRAKASHBHAI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG25170420240018076 18/04/2024 VINODBHAI 1109007WL000350 VINODBHAI 00045 BARB0DBKUNO 1000 1000 Processed 29/04/2024 3374878431 KATARA VINODBHAI JIV BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-016-001/9767000546
() 		1109007000NRG25170420240018079 18/04/2024 VARSHABEN 1109007WL000350 VARSHABEN 00045 BARB0DBKUNO 868 868 Processed 29/04/2024 3374878433 MENAT VARSHABEN PRAV BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-016-001/9767000591
() 		1109007000NRG25170420240018081 18/04/2024 KAMLABEN 1109007WL000350 KAMLABEN 00045 BARB0DBKUNO 868 868 Processed 29/04/2024 3374878434 NINAMA KAMALABEN BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-016-001/9767000593
() 		1109007000NRG25170420240018082 18/04/2024 SITABEN 1109007WL000350 SITABEN 00045 BARB0DBKUNO 868 868 Processed 29/04/2024 3374878435 VIJPADA SITABEN DHAK BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-016-001/9767000598
() 		1109007000NRG25170420240018083 18/04/2024 HINABEN 1109007WL000350 HINABEN 00045 BARB0DBKUNO 868 868 Processed 29/04/2024 3374878305 HINABEN GIRISHBHAI M BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG25170420240018085 18/04/2024 KATARA BHAVNABEN.R 1109007WL000350 KATARA BHAVNABEN.R 00045 BARB0DBKUNO 869 869 Processed 29/04/2024 3374878440 KATARA BHAVNABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG25170420240018084 18/04/2024 KATARA RANJITBHAI.R 1109007WL000350 KATARA RANJITBHAI.R 00045 BARB0DBKUNO 868 868 Processed 29/04/2024 3374878439 KATARA RANJITBHAI RA BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-016-001/9767000651
() 		1109007000NRG25170420240018086 18/04/2024 VINODBHAI 1109007WL000350 VINODBHAI 00045 BARB0DBKUNO 869 869 Processed 29/04/2024 3374878236 MR TABIYAD VINODBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG25170420240018088 18/04/2024 KATARA DILIPKUMAR LAXMANBHAI 1109007WL000350 KATARA DILIPKUMAR LAXMANBHAI 00045 BARB0DBKUNO 869 869 Processed 29/04/2024 3374878415 KATARA DILIPKUMAR LX BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG25170420240018089 18/04/2024 KATARA SHITALBEN DILIPKUMAR 1109007WL000350 KATARA SHITALBEN DILIPKUMAR 00045 BARB0DBKUNO 869 869 Processed 29/04/2024 3374878416 KATARA SHITLABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
192 MEGHRAJ GJ-09-007-016-001/9767000671
() 		1109007000NRG25170420240018090 18/04/2024 Katara KIRANBHAI RAMABHAI 1109007WL000350 Katara KIRANBHAI RAMABHAI 00045 BARB0DBKUNO 868 868 Processed 29/04/2024 3374878441 KATARA KIRANBHAI RAM BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-016-001/9767000671
() 		1109007000NRG25170420240018091 18/04/2024 Katara Lataben Kiranbhai 1109007WL000350 Katara Lataben Kiranbhai 00045 BARB0DBKUNO 869 869 Processed 29/04/2024 3374878442 LATA BARNDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 MEGHRAJ GJ-30-007-016-001/9767000630
() 		1109007000NRG25170420240018092 18/04/2024 KALPANA 1109007WL000350 KALPANA 00045 BARB0DBKUNO 870 870 Processed 29/04/2024 3374878281 KALPANA BARANDA IDBI BANK(607095)
SubTotal 178523 178523
195 MEGHRAJ GJ-09-007-016-001/7455295
() 		1109007000NRG25170420240017879 18/04/2024 BABUBHAI 1109007WL000350 BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374878454 MENAT BABUBHAI NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25170420240017891 18/04/2024 MAJULABEN B 1109007WL000350 MAJULABEN B 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3374878271 KATARA MANJULABEN BA BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-016-001/7455460
() 		1109007000NRG25170420240017905 18/04/2024 VISRAMBHAI 1109007WL000350 VISRAMBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374878456 VISHRAMBHAI KADVABHA BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-016-001/862936
() 		1109007000NRG25170420240017966 18/04/2024 JIVABHAI 1109007WL000350 JIVABHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3374878455 JIVABHAI DEVABHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-016-001/9467000509
() 		1109007000NRG25170420240018058 18/04/2024 NARMADABEN 1109007WL000350 NARMADABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3374878459 KATARA NARMADABEN IS BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-016-001/9767000586
() 		1109007000NRG25170420240018080 18/04/2024 DHARMABHAI 1109007WL000350 DHARMABHAI 00045 BARB0DBMEGR 868 868 Processed 29/04/2024 3374878453 DHARMABHAI GANESHBH BANK OF BARODA(606985)
SubTotal 5468 5468
201 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25170420240017890 18/04/2024 EBHGTT 1109007WL000350 EBHGTT 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3374878452 UDABHAI KHATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-016-001/7455311
() 		1109007000NRG25170420240017895 18/04/2024 DAMOR NANJIBHAI 1109007WL000350 DAMOR NANJIBHAI 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3374878270 DAMOR NANJIBHAI VAJA BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25170420240017909 18/04/2024 DAMOR JIGISHABEN 1109007WL000350 DAMOR JIGISHABEN 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374878268 JIGISHABEN VISHRAMBH BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25170420240017908 18/04/2024 KANUBHAI 1109007WL000350 KANUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374878267 MR KANUBHAI GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-016-001/7455482
() 		1109007000NRG25170420240017923 18/04/2024 KATARA mukeshbhai babubhai 1109007WL000350 KATARA mukeshbhai babubhai 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374878269 KATARA MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-016-001/7455496
() 		1109007000NRG25170420240017928 18/04/2024 MAGANBHAI 1109007WL000350 MAGANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374878262 MAGANBHAI VALJIBHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25170420240017948 18/04/2024 MAHENDRABHAI 1109007WL000350 MAHENDRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374878266 MAHENDRABHAI SOMABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-016-001/74716790
() 		1109007000NRG25170420240017956 18/04/2024 SANADIPAKUMAR 1109007WL000350 SANADIPAKUMAR 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3374878263 SANDIPKUMAR SURESHBH BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25170420240017976 18/04/2024 PRAKASHBHAI 1109007WL000350 PRAKASHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3374878264 DODHA PRAKASHBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25170420240017977 18/04/2024 VINABEN 1109007WL000350 VINABEN 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3374878265 NANDABAHEN JIVANBHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25170420240017978 18/04/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL000350 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3374878457 PRAKASHBHAI LALABHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25170420240017979 18/04/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL000350 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3374878458 BHAGORA LAXMIBEN PRA BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG25170420240018005 18/04/2024 SHILAPABEN 1109007WL000350 SHILAPABEN 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3374878272 KATARA SHILPABEN VIP BANK OF BARODA(606985)
SubTotal 14000 14000
214 MEGHRAJ GJ-09-007-016-001/7455256
() 		1109007000NRG25170420240017860 18/04/2024 PARULBEN 1109007WL000350 PARULBEN 00048 BKID0002402 1000 1000 Processed 29/04/2024 3374878245 TABIYAD PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-016-001/9467000374
() 		1109007000NRG25170420240018007 18/04/2024 ASMITABEN 1109007WL000350 ASMITABEN 00048 BKID0002402 100 100 Processed 29/04/2024 3374878246 MRS TABIYAD ASMITABEN MANIBHAI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
216 MEGHRAJ GJ-09-007-016-001/7455279
() 		1109007000NRG25170420240017867 18/04/2024 MENAT SATISBHAI B 1109007WL000350 MENAT SATISBHAI B 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878258 MR MENAT SATISHBHAI BABUBHAI STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-016-001/7455283
() 		1109007000NRG25170420240017868 18/04/2024 SHILESHBHAI 1109007WL000350 SHILESHBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878254 MR MENAT SHAILESHBHAI JIVABHAI STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25170420240017877 18/04/2024 BHAGORA AJITBHAI.S 1109007WL000350 BHAGORA AJITBHAI.S 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878253 MR AJITKUMAR SUKABHAI BHAGORA STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25170420240017911 18/04/2024 KAMALBHAI 1109007WL000350 KAMALBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878248 KHOKHAR KHOKHARIYA BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-016-001/7455480
() 		1109007000NRG25170420240017922 18/04/2024 KANUBHAI 1109007WL000350 KANUBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878256 MR KANUBHAI KALJIBHAI KATARA STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-016-001/74716797
() 		1109007000NRG25170420240017957 18/04/2024 NISHABEN 1109007WL000350 NISHABEN 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3374878249 ISHABEN KANTIBHAI N BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-016-001/862853
() 		1109007000NRG25170420240017965 18/04/2024 KALPESHKUMAR 1109007WL000350 KALPESHKUMAR 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878250 MR KALPESHKUMAR SAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
223 MEGHRAJ GJ-09-007-016-001/9467000256
() 		1109007000NRG25170420240017970 18/04/2024 RASIKBHAI 1109007WL000350 RASIKBHAI 00415 SBIN0011000 600 600 Processed 29/04/2024 3374878242 RASIKBHAI NARAYANBHA BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25170420240017974 18/04/2024 JAYNTIBHAI 1109007WL000350 JAYNTIBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878244 DODHA JAYANTIBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25170420240017990 18/04/2024 DHYABHAI 1109007WL000350 DHYABHAI 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3374878251 MR DAHYABHAI RAMANBHAI TABIYAD STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-016-001/9467000359
() 		1109007000NRG25170420240018001 18/04/2024 JIGARBHAI 1109007WL000350 JIGARBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878259 MR NINAMA JIGNESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-016-001/9467000375
() 		1109007000NRG25170420240018008 18/04/2024 BHURIBEN 1109007WL000350 BHURIBEN 00415 SBIN0011000 1040 1040 Processed 29/04/2024 3374878240 KATARA BHURIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG25170420240018010 18/04/2024 NANDLAL 1109007WL000350 NANDLAL 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3374878252 MR NANDLAL BABUBHAI MENAT STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG25170420240018034 18/04/2024 JITENDRBHAI 1109007WL000350 JITENDRBHAI 00415 SBIN0011000 840 840 Processed 29/04/2024 3374878247 MR JITENDRABHAI SALUBHAI VARSAT STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-016-001/946700048
() 		1109007000NRG25170420240018056 18/04/2024 PNKIBEN 1109007WL000350 PNKIBEN 00415 SBIN0011000 50 50 Processed 29/04/2024 3374878257 KATARA PINKIBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-016-001/9467000509
() 		1109007000NRG25170420240018057 18/04/2024 ISVARABHAI 1109007WL000350 ISVARABHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878261 KATARA ISHVARBHAI RA BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-016-001/9767000508
() 		1109007000NRG25170420240018070 18/04/2024 MAHENDRA 1109007WL000350 MAHENDRA 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3374878241 MR MAHENDRABHAI SANJABHAI MENAT STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG25170420240018077 18/04/2024 SANGITABEN 1109007WL000350 SANGITABEN 00415 SBIN0011000 868 868 Processed 29/04/2024 3374878255 MRS SANGITABENVINODBHAI KATARA STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-016-001/9767000546
() 		1109007000NRG25170420240018078 18/04/2024 PRAVINBHAI 1109007WL000350 PRAVINBHAI 00415 SBIN0011000 868 868 Processed 29/04/2024 3374878243 MR MENAT PRAVINKUMAR VISHRAMBHAI STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-016-001/9767000652
() 		1109007000NRG25170420240018087 18/04/2024 SUSILABEN 1109007WL000350 SUSILABEN 00415 SBIN0011000 869 869 Processed 29/04/2024 3374878260 SUSHILA DAMOR MOHAN DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 18735 18735
236 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG25170420240018030 18/04/2024 DODHA MUKESHBHAI ARVINDBHAI 1109007WL000350 DODHA MUKESHBHAI ARVINDBHAI 00468 UBIN0550361 1000 1000 Processed 29/04/2024 3374878273 Mr. . . MUKESHKUMAR ARVINDBHAI DODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1000 1000
237 MEGHRAJ GJ-09-007-016-001/7455501
() 		1109007000NRG25170420240017935 18/04/2024 MENAT NIRUBEN.A 1109007WL000350 MENAT NIRUBEN.A 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3374878460 NIRUBEN ASWINBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
Total 226486 226486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180424APB_FTO_3353 Bank of Baroda BARB0DBISAR ISARI 6660
2 MEGHRAJ GJ1109007_180424APB_FTO_3353 Bank of Baroda BARB0DBKUNO KUNOL 178523
3 MEGHRAJ GJ1109007_180424APB_FTO_3353 Bank of Baroda BARB0DBMEGR MEGHRAJ 5468
4 MEGHRAJ GJ1109007_180424APB_FTO_3353 Bank of Baroda BARB0MEGHRA Meghraj Guj 14000
5 MEGHRAJ GJ1109007_180424APB_FTO_3353 Bank of India BKID0002402 MODASA 1100
6 MEGHRAJ GJ1109007_180424APB_FTO_3353 State Bank of India SBIN0011000 MEGHRAJ 18735
7 MEGHRAJ GJ1109007_180424APB_FTO_3353 Union Bank of India UBIN0550361 AHMEDABAD -SSI - FINANCE BRANC 1000
8 MEGHRAJ GJ1109007_180424APB_FTO_3353 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1000

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