Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:44 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13901
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-09-007-014-001/744545662
() 		1109007000NRG25090520240143014 09/05/2024 VANTADIYA CHANDABEN DHULABHAI 1109007WL002413 VANTADIYA CHANDABEN DHULABHAI 00045 BARB0DBMEGR 1098 1098 Processed 11/05/2024 3973390226 CHANDABEN DHULABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-014-003/741007
() 		1109007000NRG25090520240143018 09/05/2024 KHAT GHITA BEN CIMAN BHAI 1109007WL002413 KHAT GHITA BEN CIMAN BHAI 00045 BARB0DBMEGR 1086 1086 Processed 11/05/2024 3973390353 GITABEN CHIMANBHAI K BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/74111025
() 		1109007000NRG25090520240143024 09/05/2024 MANABHAI 1109007WL002413 MANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973390251 BARANDA MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-014-003/7445455789
() 		1109007000NRG25090520240143031 09/05/2024 Baranda Sejalben Babubhai 1109007WL002413 Baranda Sejalben Babubhai 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390089 BARANDA SEJALBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-014-003/744545610
() 		1109007000NRG25090520240143034 09/05/2024 TARAL JALUBHAI SOMABHAI 1109007WL002413 TARAL JALUBHAI SOMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390332 JALUBHAI SOMABHAI TA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-003/744545610
() 		1109007000NRG25090520240143035 09/05/2024 TARAL SOMIBEN JALUBHAI 1109007WL002413 TARAL SOMIBEN JALUBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390239 SOMIBEN JALABHAI TAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/744545621
() 		1109007000NRG25090520240143038 09/05/2024 VATDIYA ARJANBHAI HIRABHAI 1109007WL002413 VATDIYA ARJANBHAI HIRABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390284 ARAJANBHAI HIRABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-003/744545627
() 		1109007000NRG25090520240143042 09/05/2024 KHANT KAUSALIYABEN LALABHAI 1109007WL002413 KHANT KAUSALIYABEN LALABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390287 KOSHALIYABEN LALAB BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-003/744545627
() 		1109007000NRG25090520240143041 09/05/2024 KHANT LALABHAI AMARATBHAI 1109007WL002413 KHANT LALABHAI AMARATBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390286 KHANT LALABHAI AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-014-003/744545655
() 		1109007000NRG25090520240143044 09/05/2024 VATDIYA BHURIBEN JANTIBHAI 1109007WL002413 VATDIYA BHURIBEN JANTIBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390345 VANTADIYA BHURIBEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/744545655
() 		1109007000NRG25090520240143043 09/05/2024 VATDIYA JANTIBHAI MOHANBHAI 1109007WL002413 VATDIYA JANTIBHAI MOHANBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390084 JAYNTIBHAI MOHANBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-003/744545671
() 		1109007000NRG25090520240143046 09/05/2024 Baranda Hansaben Shaileshbhai 1109007WL002413 Baranda Hansaben Shaileshbhai 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390346 BARANDA HANSABEN SHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-003/744545676
() 		1109007000NRG25090520240143049 09/05/2024 ARVINDBHAI 1109007WL002413 ARVINDBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390313 ARVINDABHAI DHULABHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-014-003/744545677
() 		1109007000NRG25090520240143051 09/05/2024 TARAR MUKESHBHAI PUJABHAI 1109007WL002413 TARAR MUKESHBHAI PUJABHAI 00045 BARB0DBMEGR 1356 1356 Processed 11/05/2024 3973390240 TARAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-014-003/744545685
() 		1109007000NRG25090520240143053 09/05/2024 TARAL RANJITBHAI PUJABHAI 1109007WL002413 TARAL RANJITBHAI PUJABHAI 00045 BARB0DBMEGR 1352 1352 Processed 11/05/2024 3973390179 TARAL RANJITBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-003/744545692
() 		1109007000NRG25090520240143063 09/05/2024 VANTDIYA BAKABHAI VAGABHAI 1109007WL002413 VANTDIYA BAKABHAI VAGABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390273 BAKABHAI VAGABHAI VA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-014-003/744545692
() 		1109007000NRG25090520240143064 09/05/2024 VANTDIYA KOKILABEN BAKABHAI 1109007WL002413 VANTDIYA KOKILABEN BAKABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390274 KOKILABEN BAKABHAI V BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG25090520240143065 09/05/2024 ASARI LAXAMANBHAI RAMABHAI 1109007WL002413 ASARI LAXAMANBHAI RAMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390257 ASARI LAXMANBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-014-003/744545702
() 		1109007000NRG25090520240143073 09/05/2024 chakuben 1109007WL002413 chakuben 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973390202 VATDIYA SHAKUBEN RAJ BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-003/744545702
() 		1109007000NRG25090520240143072 09/05/2024 rajeshbhai 1109007WL002413 rajeshbhai 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973390212 RAJESHBHAI POPATBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-003/744545704
() 		1109007000NRG25090520240143074 09/05/2024 LALABHAI 1109007WL002413 LALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973390198 BARANDA LALITBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/744545706
() 		1109007000NRG25090520240143077 09/05/2024 KHANT JAGRUTIBEN KANUBHAI 1109007WL002413 KHANT JAGRUTIBEN KANUBHAI 00045 BARB0DBMEGR 1084 1084 Processed 11/05/2024 3973390209 KHANT JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-014-003/74454571
() 		1109007000NRG25090520240143080 09/05/2024 ASARI DINESHBHAI RUMALBHAI 1109007WL002413 ASARI DINESHBHAI RUMALBHAI 00045 BARB0DBMEGR 1084 1084 Processed 11/05/2024 3973390341 DINESHBHAI RUMALBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-003/74454571
() 		1109007000NRG25090520240143081 09/05/2024 ASARI RADHABEN DINESHBHAI 1109007WL002413 ASARI RADHABEN DINESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973390342 RADHABEN DINESHBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-003/74454572
() 		1109007000NRG25090520240143087 09/05/2024 KHANT GITABEN MAHESHBHAI 1109007WL002413 KHANT GITABEN MAHESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973390229 KHANT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-014-003/74454572
() 		1109007000NRG25090520240143086 09/05/2024 KHANT MAHESHBHAI BABABHAI 1109007WL002413 KHANT MAHESHBHAI BABABHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973390339 KHANT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-014-003/744545724
() 		1109007000NRG25090520240143090 09/05/2024 BABUBHAI 1109007WL002413 BABUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 11/05/2024 3973390280 BABUBHAI BHIKHABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-003/74454574
() 		1109007000NRG25090520240143093 09/05/2024 ASARI MUKESHBHAI BHURABHAI 1109007WL002413 ASARI MUKESHBHAI BHURABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390359 ASARI MUKESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-014-003/74454574
() 		1109007000NRG25090520240143094 09/05/2024 ASARI PREMILABEN MUKESHBHAI 1109007WL002413 ASARI PREMILABEN MUKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390299 ASARI PREMILLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-014-003/74454575
() 		1109007000NRG25090520240143095 09/05/2024 ASARI KALPESHBHAI RUMALBHAI 1109007WL002413 ASARI KALPESHBHAI RUMALBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390358 KALPESHBHAI RUMALBHA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-014-003/74454576
() 		1109007000NRG25090520240143098 09/05/2024 ASARI BHURIBEN RAMESHBHAI 1109007WL002413 ASARI BHURIBEN RAMESHBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390232 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-003/74454576
() 		1109007000NRG25090520240143097 09/05/2024 ASARI RAMESHBHAI DHIRABHAI 1109007WL002413 ASARI RAMESHBHAI DHIRABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390343 RAMESHBHAI DHIRABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-003/74454581
() 		1109007000NRG25090520240143101 09/05/2024 KHANT ARVINDBHAI RAMABHAI 1109007WL002413 KHANT ARVINDBHAI RAMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390258 KHANT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-014-003/74454583
() 		1109007000NRG25090520240143103 09/05/2024 KHANT KALABHAI CHUNABHAI 1109007WL002413 KHANT KALABHAI CHUNABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390272 KALABHAI CHUNABHAI K BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-014-003/74454583
() 		1109007000NRG25090520240143104 09/05/2024 KHANT RAMILABEN KALABHAI 1109007WL002413 KHANT RAMILABEN KALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390271 RAMILABEN KALABHAI K BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-003/74454584
() 		1109007000NRG25090520240143106 09/05/2024 ASARI RAMILABEN SOMABHAI 1109007WL002413 ASARI RAMILABEN SOMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390355 ASARI RAMILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-014-003/74454584
() 		1109007000NRG25090520240143105 09/05/2024 ASARI SOMABHAI RANCHODBHAI 1109007WL002413 ASARI SOMABHAI RANCHODBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390242 ASAR ISOMABHAI MANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-014-003/74454585
() 		1109007000NRG25090520240143108 09/05/2024 ASARI ARUNABEN LALABHAI 1109007WL002413 ASARI ARUNABEN LALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390297 ASARI ARUNABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-014-003/74454585
() 		1109007000NRG25090520240143107 09/05/2024 ASARI LALABHAI SOMABHAI 1109007WL002413 ASARI LALABHAI SOMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390334 ASARI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-014-003/74454589
() 		1109007000NRG25090520240143113 09/05/2024 KOKILABEN 1109007WL002413 KOKILABEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390243 KOKILABEN LALABHAI M BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG25090520240143115 09/05/2024 BHULABHAI 1109007WL002413 BHULABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390319 BHULABHAI VIRABHAI K BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG25090520240143114 09/05/2024 MANIBEN 1109007WL002413 MANIBEN 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390354 MANIBEN VIRABHAI KHA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-003/7469321
() 		1109007000NRG25090520240143116 09/05/2024 SARDABEN 1109007WL002413 SARDABEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390213 SHARDABEN BHULABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-003/7469323
() 		1109007000NRG25090520240143119 09/05/2024 KALIBEN 1109007WL002413 KALIBEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390288 KALIBEN RAMABHAI ASA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-003/7469323
() 		1109007000NRG25090520240143118 09/05/2024 RAMABHAI 1109007WL002413 RAMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390311 RAMABHAI KHEMABHAI A BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG25090520240143121 09/05/2024 KODARBHAI 1109007WL002413 KODARBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390241 KODARBHAI GALABHAI T BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-003/7469402
() 		1109007000NRG25090520240143125 09/05/2024 BHIKHABHAI 1109007WL002413 BHIKHABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390269 BHIKHABHAI RUPABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/7469402
() 		1109007000NRG25090520240143126 09/05/2024 DHANUBEN 1109007WL002413 DHANUBEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390268 DHANUBEN BHIKHABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-003/7469403
() 		1109007000NRG25090520240143128 09/05/2024 DHULIBEN 1109007WL002413 DHULIBEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390208 VANTADIYA DHULIBEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/7469403
() 		1109007000NRG25090520240143127 09/05/2024 JANURBHAI 1109007WL002413 JANURBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390324 JUJARBHAI BHURABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469403
() 		1109007000NRG25090520240143129 09/05/2024 varshaben 1109007WL002413 varshaben 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390238 VATDIYA VARSHABEN DI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469404
() 		1109007000NRG25090520240143130 09/05/2024 RAMANBHAI 1109007WL002413 RAMANBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390330 RAMANBHAI GALABHAI T BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/7469614
() 		1109007000NRG25090520240143131 09/05/2024 ASARI SARDABEN KANUBHAI 1109007WL002413 ASARI SARDABEN KANUBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390314 ASARI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-014-003/7469615
() 		1109007000NRG25090520240143132 09/05/2024 SONIBEN 1109007WL002413 SONIBEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390291 SONIBEN NANABHAI ASA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7469617
() 		1109007000NRG25090520240143133 09/05/2024 KANABHAI 1109007WL002413 KANABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390086 ASARI KANABHAI KHEMA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-003/7469618
() 		1109007000NRG25090520240143135 09/05/2024 ASARI ASOKBHAI DHIRABHAI 1109007WL002413 ASARI ASOKBHAI DHIRABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390293 ASHOKBHAI DHIRABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG25090520240143140 09/05/2024 KHANT KALIBEN VAGABHAI 1109007WL002413 KHANT KALIBEN VAGABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390256 KALIBEN VAGABHAI KHA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-014-003/7469625
() 		1109007000NRG25090520240143139 09/05/2024 KHANT VAGABHAI RAMABHAI 1109007WL002413 KHANT VAGABHAI RAMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390296 VAGAVHAI RAMABHAI KH BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/7469626
() 		1109007000NRG25090520240143143 09/05/2024 Khant Pankajbhai Kalabhai 1109007WL002413 Khant Pankajbhai Kalabhai 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390219 Khant Pankajbhai Kalabhai AIRTEL PAYMENTS BANK LIMITED(990288)
60 MEGHRAJ GJ-09-007-014-003/7469626
() 		1109007000NRG25090520240143141 09/05/2024 MACHIBEN 1109007WL002413 MACHIBEN 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390266 MASHIBEN CHUNABHAI K BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-003/7469626
() 		1109007000NRG25090520240143142 09/05/2024 PANKAJBHAI 1109007WL002413 PANKAJBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390218 KHANT VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-014-003/7469628
() 		1109007000NRG25090520240143145 09/05/2024 Asari Hariombhai 1109007WL002413 Asari Hariombhai 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390220 HARIOMBHAI RAMESHJ BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-003/7469630
() 		1109007000NRG25090520240143148 09/05/2024 ASARI BHURIBEN BABUBHAI 1109007WL002413 ASARI BHURIBEN BABUBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390290 BHURIBEN BALUBHAI AS BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-003/7469630
() 		1109007000NRG25090520240143147 09/05/2024 BALUBHAI 1109007WL002413 BALUBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390289 BALUBHAI JEMABHAI AS BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG25090520240143150 09/05/2024 ASARI KOKILABEN RAMESHBHAI 1109007WL002413 ASARI KOKILABEN RAMESHBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390227 KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-014-003/7469632
() 		1109007000NRG25090520240143152 09/05/2024 BHUPTBAHUI 1109007WL002413 BHUPTBAHUI 00045 BARB0DBMEGR 1245 1245 Processed 11/05/2024 3973390230 BHOPATBHAI KHEMABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-014-003/7469632
() 		1109007000NRG25090520240143153 09/05/2024 KANTABEN 1109007WL002413 KANTABEN 00045 BARB0DBMEGR 1225 1225 Processed 11/05/2024 3973390292 ASARI KANTABEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-014-003/7469633
() 		1109007000NRG25090520240143154 09/05/2024 RUMALBHAI 1109007WL002413 RUMALBHAI 00045 BARB0DBMEGR 1225 1225 Processed 11/05/2024 3973390231 RUMALBHAI DHULABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-014-003/7469635
() 		1109007000NRG25090520240143157 09/05/2024 Vantadiya Jashvantbhai 1109007WL002413 Vantadiya Jashvantbhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973390338 VANTADIYA JASHVANTBH BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-014-003/7469635
() 		1109007000NRG25090520240143156 09/05/2024 VATIDIYA ARJANBHI BHURABAHAI 1109007WL002413 VATIDIYA ARJANBHI BHURABAHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973390237 Mr. ARJANBHAI BHURABHAI VANTADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-014-003/7469636
() 		1109007000NRG25090520240143159 09/05/2024 VATIDIYA LADUBEN MOHANBHAI 1109007WL002413 VATIDIYA LADUBEN MOHANBHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973390279 LADUBEN MOHANBHAI VA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-014-003/7469636
() 		1109007000NRG25090520240143158 09/05/2024 VATIDIYA MOHANBHAI BHURABAHI 1109007WL002413 VATIDIYA MOHANBHAI BHURABAHI 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973390357 MOHANBHAI BHURABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-014-003/7469637
() 		1109007000NRG25090520240143160 09/05/2024 Khant Kantibhai 1109007WL002413 Khant Kantibhai 00045 BARB0DBMEGR 40 40 Processed 11/05/2024 3973390262 Mr. KANTIBHAI MOHANBHAI KHANT BANK OF MAHARASHTRA(607387)
74 MEGHRAJ GJ-09-007-014-003/7469637
() 		1109007000NRG25090520240143161 09/05/2024 Khant Ramilaben 1109007WL002413 Khant Ramilaben 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390263 Mrs. RAMILABEN KANTIBHAI KHANT BANK OF MAHARASHTRA(607387)
75 MEGHRAJ GJ-09-007-014-003/7469639
() 		1109007000NRG25090520240143162 09/05/2024 DAYABHAI 1109007WL002413 DAYABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390261 MR DAHYABHAI CHHAGANBHIA VANTADIYA STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-014-003/7469639
() 		1109007000NRG25090520240143163 09/05/2024 SURYABEN 1109007WL002413 SURYABEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390265 SURYABEN DAHYABHAI V BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-014-003/7469640
() 		1109007000NRG25090520240143164 09/05/2024 VATDIYA POPATBHAI ALKHABHAI 1109007WL002413 VATDIYA POPATBHAI ALKHABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390254 POPATBHAI ARAKHABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-014-003/7469640
() 		1109007000NRG25090520240143165 09/05/2024 VATDIYA USABEN POPATBHAI 1109007WL002413 VATDIYA USABEN POPATBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390325 USHABEN POPATBHAI VA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-014-003/7469641
() 		1109007000NRG25090520240143166 09/05/2024 VATDIYA JENTIBHAI ALKHABHAI 1109007WL002413 VATDIYA JENTIBHAI ALKHABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390247 VATADIYA JAYNTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-014-003/7469641
() 		1109007000NRG25090520240143167 09/05/2024 VATDIYA LILABEN ALKHABHAI 1109007WL002413 VATDIYA LILABEN ALKHABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390246 LILABEN JYANTIBHAI V BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-014-003/7469643
() 		1109007000NRG25090520240143171 09/05/2024 VATDIYA BHIKHIBEN KANTIBHAI 1109007WL002413 VATDIYA BHIKHIBEN KANTIBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390309 BHIKHIBEN KANTIBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-014-003/7469643
() 		1109007000NRG25090520240143170 09/05/2024 VATDIYA KANTIBHAI SOMABHAI 1109007WL002413 VATDIYA KANTIBHAI SOMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390340 KANTIBHAI SOMABHAI V BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-014-003/7469644
() 		1109007000NRG25090520240143172 09/05/2024 VATDIYA BABUBHAI SOMABHAI 1109007WL002413 VATDIYA BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390305 Mr. BABUBHAI SOMABHAI VATADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-014-003/7469644
() 		1109007000NRG25090520240143173 09/05/2024 VATDIYA GANGABEN BABUBHAI 1109007WL002413 VATDIYA GANGABEN BABUBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390260 GANGABEN BABUBHAI VA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG25090520240143174 09/05/2024 VATDIYA DHULABHAI SOMABHAI 1109007WL002413 VATDIYA DHULABHAI SOMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390225 DHULABHAI SOMABHAI V BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-014-003/7469646
() 		1109007000NRG25090520240143177 09/05/2024 VATDIYA MANABHAI CHAGANBHAI 1109007WL002413 VATDIYA MANABHAI CHAGANBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390244 MANABHAI CHHAGANBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-014-003/7469646
() 		1109007000NRG25090520240143178 09/05/2024 VATDIYA MANJULABEN MANABHAI 1109007WL002413 VATDIYA MANJULABEN MANABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390245 MANJULABEN MANABHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-014-003/7469647
() 		1109007000NRG25090520240143179 09/05/2024 BHURIBEN 1109007WL002413 BHURIBEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390276 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG25090520240143182 09/05/2024 Vatadiya tejalben kamaleshbhai 1109007WL002413 Vatadiya tejalben kamaleshbhai 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390264 TEJALBEN KAMLESHBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG25090520240143180 09/05/2024 VATDIYA KAMLESHBHAI MAGANBHAI 1109007WL002413 VATDIYA KAMLESHBHAI MAGANBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390301 KAMALEHSBHAI MAGANBH BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-014-003/7469649
() 		1109007000NRG25090520240143183 09/05/2024 VATDIYA BABUBHAI MAGANBHAI 1109007WL002413 VATDIYA BABUBHAI MAGANBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390267 BABUBHAI MAGANBHAI V BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-014-003/7469650
() 		1109007000NRG25090520240143184 09/05/2024 VATDIYA DHULABHAI MAGANBHAI 1109007WL002413 VATDIYA DHULABHAI MAGANBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390303 DHULABHAI MAGANBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-014-003/7469650
() 		1109007000NRG25090520240143185 09/05/2024 VATDIYA DHULIBEN DHULABHAI 1109007WL002413 VATDIYA DHULIBEN DHULABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390211 MADHIBEN DHULABHAI V BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-014-003/7469652
() 		1109007000NRG25090520240143186 09/05/2024 VATDIYA VALABHAI HIRABHAI 1109007WL002413 VATDIYA VALABHAI HIRABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390221 VALABHAI HIRABHAI VA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-014-003/7469652
() 		1109007000NRG25090520240143187 09/05/2024 VATDIYA VALIBEN VALABHAI 1109007WL002413 VATDIYA VALIBEN VALABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390222 VALIBEN VALABHAI VAT BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG25090520240143189 09/05/2024 KALABHAI 1109007WL002413 KALABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390235 KALABHAI RUMABHAI VA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG25090520240143190 09/05/2024 VATDIYA LILABEN KALABHAI 1109007WL002413 VATDIYA LILABEN KALABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390236 LILABEN KALABHAI VAT BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-014-003/7469653
() 		1109007000NRG25090520240143188 09/05/2024 VATDIYA RUMALBHAI HIRABHAI 1109007WL002413 VATDIYA RUMALBHAI HIRABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390255 RUMABHAI HIRABHAI VA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-014-003/7469654
() 		1109007000NRG25090520240143191 09/05/2024 VATDIYA DILIPBHAI BHEMABHAI 1109007WL002413 VATDIYA DILIPBHAI BHEMABHAI 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3973390270 VANTADIYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-014-003/7469655
() 		1109007000NRG25090520240143192 09/05/2024 SARDABEN 1109007WL002413 SARDABEN 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3973390337 VANTADIYA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
101 MEGHRAJ GJ-09-007-014-003/7469657
() 		1109007000NRG25090520240143193 09/05/2024 VATDIYA DHULABHAI KANABHAI 1109007WL002413 VATDIYA DHULABHAI KANABHAI 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3973390277 VANTADIYA DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-014-003/7469657
() 		1109007000NRG25090520240143194 09/05/2024 VATDIYA MANIBEN DHULABHAI 1109007WL002413 VATDIYA MANIBEN DHULABHAI 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3973390278 MANIBEN DHULABHAI VA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-014-003/7469658
() 		1109007000NRG25090520240143196 09/05/2024 TARAL CHANDABEN VALABHAI 1109007WL002413 TARAL CHANDABEN VALABHAI 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3973390329 CHANDABEN VALABHAI T BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-014-003/7469658
() 		1109007000NRG25090520240143195 09/05/2024 TARAL VALABHAI JYANTBHAI 1109007WL002413 TARAL VALABHAI JYANTBHAI 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3973390147 TARAL VALABHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-014-003/7469659
() 		1109007000NRG25090520240143197 09/05/2024 KAMLABEN 1109007WL002413 KAMLABEN 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3973390331 KAMALABEN DINESHBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG25090520240143199 09/05/2024 RAMILABEN 1109007WL002413 RAMILABEN 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3973390316 RAMILABEN DAHYABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-014-003/7469664
() 		1109007000NRG25090520240143201 09/05/2024 VATDIYA ALKHABHAI 1109007WL002413 VATDIYA ALKHABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390312 SURIYABEN ALAKHABHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-014-003/7469664
() 		1109007000NRG25090520240143200 09/05/2024 VATDIYA ALKHABHAI NATHABHAI 1109007WL002413 VATDIYA ALKHABHAI NATHABHAI 00045 BARB0DBMEGR 840 840 Processed 11/05/2024 3973390315 ALAKHABHAI NATHABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-014-003/7469666
() 		1109007000NRG25090520240143203 09/05/2024 VATDIYA SANKARBHAI NAHTABHAI 1109007WL002413 VATDIYA SANKARBHAI NAHTABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390295 SHANKARBHAI NATHABHA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-014-003/7469667
() 		1109007000NRG25090520240143204 09/05/2024 VATDIYA BABABHAI NAHTABHAI 1109007WL002413 VATDIYA BABABHAI NAHTABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390248 BABABHAI NATHABHAI V BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-014-003/7469674
() 		1109007000NRG25090520240143211 09/05/2024 BARNDA SARDABEN DAYABHAI 1109007WL002413 BARNDA SARDABEN DAYABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390215 BARANDA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-014-003/7469676
() 		1109007000NRG25090520240143216 09/05/2024 KANUBHAI 1109007WL002413 KANUBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390356 KANUBHAI BHURABHAI B BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-014-003/7469676
() 		1109007000NRG25090520240143217 09/05/2024 VINABEN 1109007WL002413 VINABEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390306 VINABEN KANUBHAI BAR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-014-003/7469677
() 		1109007000NRG25090520240143218 09/05/2024 BARNDA KALABHAI BHURABHAI 1109007WL002413 BARNDA KALABHAI BHURABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390308 BARANDA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-014-003/7469677
() 		1109007000NRG25090520240143219 09/05/2024 BARNDA VINABEN BHURABHAI 1109007WL002413 BARNDA VINABEN BHURABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390304 BARANDA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-014-003/7469678
() 		1109007000NRG25090520240143220 09/05/2024 DHULABHAI 1109007WL002413 DHULABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390344 DHULABHAI RUMALBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-014-003/7469678
() 		1109007000NRG25090520240143221 09/05/2024 GITABHAI 1109007WL002413 GITABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390318 GITABEN DHULABHAI TA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG25090520240143222 09/05/2024 CHATURBHAI 1109007WL002413 CHATURBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390249 CHATURBHAI SOMABHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG25090520240143223 09/05/2024 sardaben 1109007WL002413 sardaben 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390298 SHARADABEN CHATURBHA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-014-003/7469681
() 		1109007000NRG25090520240143225 09/05/2024 CHETNABEN 1109007WL002413 CHETNABEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390252 BARANDA CHETANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-014-003/7469681
() 		1109007000NRG25090520240143224 09/05/2024 VIKRAMBHAI 1109007WL002413 VIKRAMBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390224 BARANDA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-014-003/7469682
() 		1109007000NRG25090520240143227 09/05/2024 MANJULABEN 1109007WL002413 MANJULABEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390300 MANJULABEN VAGABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-014-003/7469684
() 		1109007000NRG25090520240143230 09/05/2024 KANTIBHAI 1109007WL002413 KANTIBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390134 BARANDA KANTIBHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-014-003/7469690
() 		1109007000NRG25090520240143237 09/05/2024 KHANT MOHANBHAI KALABHAI 1109007WL002413 KHANT MOHANBHAI KALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 11/05/2024 3973390302 Mr. MOHANBHAI KALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 MEGHRAJ GJ-09-007-014-003/7469695
() 		1109007000NRG25090520240143245 09/05/2024 KHANT BHURABHAI MANABHAI 1109007WL002413 KHANT BHURABHAI MANABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390216 BHURABHAI MANABHAI K BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-014-003/7469695
() 		1109007000NRG25090520240143246 09/05/2024 KHANT BHURIBEN BHURABHAI 1109007WL002413 KHANT BHURIBEN BHURABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390259 BHURIBE BHURABHAI KH BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-014-003/7469696
() 		1109007000NRG25090520240143247 09/05/2024 KHANT CHANDABEN RAMABHAI 1109007WL002413 KHANT CHANDABEN RAMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390307 CHANDABEN RAMABHAI K BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG25090520240143251 09/05/2024 PAYALBEN 1109007WL002413 PAYALBEN 00045 BARB0DBMEGR 1092 1092 Rejected 11/05/2024 3973390139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MEGHRAJ GJ-09-007-014-003/7469707
() 		1109007000NRG25090520240143256 09/05/2024 BARANDA RAMESHBHAI RUPABHAI 1109007WL002413 BARANDA RAMESHBHAI RUPABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390294 RAMESHBHAI RUPABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-014-003/7469707
() 		1109007000NRG25090520240143255 09/05/2024 BARNDA KAMLABEN RAMESHBHAI 1109007WL002413 BARNDA KAMLABEN RAMESHBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390320 KAMALBEN RAMESHBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG25090520240143261 09/05/2024 BARNDA MATHURBHAI GALABHAI 1109007WL002413 BARNDA MATHURBHAI GALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390336 MATHURBHAI GABABHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-014-003/7469714
() 		1109007000NRG25090520240143265 09/05/2024 PUNABHAI 1109007WL002413 PUNABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390335 PUNABHAI KOHYABHAI B BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-014-003/7469718
() 		1109007000NRG25090520240143267 09/05/2024 Baranda Nishaben Govindbhai 1109007WL002413 Baranda Nishaben Govindbhai 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390347 BARANDA NISHABEN GOV BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-014-003/7469719
() 		1109007000NRG25090520240143269 09/05/2024 TARAL DAYIBEN REVABHAI 1109007WL002413 TARAL DAYIBEN REVABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390333 DAHIBEN NIMESHBHAI T BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-014-003/7469723
() 		1109007000NRG25090520240143273 09/05/2024 TARAL DHULABHAI SOMABHAI 1109007WL002413 TARAL DHULABHAI SOMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390328 Mr. DHULABHAI SOMABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 MEGHRAJ GJ-09-007-014-003/7469724
() 		1109007000NRG25090520240143276 09/05/2024 LILABEN 1109007WL002413 LILABEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390275 LILABEN SOMABHAI VAT BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-014-003/7469724
() 		1109007000NRG25090520240143275 09/05/2024 SOMABHAI 1109007WL002413 SOMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390253 SOMABHAI VAGABHAI VA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-014-003/7469725
() 		1109007000NRG25090520240143277 09/05/2024 KHANT BABABHAI SOMABHAI 1109007WL002413 KHANT BABABHAI SOMABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390250 BABABHAI SOMABHAI KH BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-014-003/7469725
() 		1109007000NRG25090520240143278 09/05/2024 KHANT SURYABEN BABABHAI 1109007WL002413 KHANT SURYABEN BABABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390228 SURYABEN BABABHAI KH BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-014-003/7469726
() 		1109007000NRG25090520240143279 09/05/2024 VATDIYA BABABHAI PUJABHAI 1109007WL002413 VATDIYA BABABHAI PUJABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390223 BABABHAI PUJABHAI VA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-014-003/7469728
() 		1109007000NRG25090520240143283 09/05/2024 Khant Payalben 1109007WL002413 Khant Payalben 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390210 PAYALBEN DAHYABHAI K BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-014-003/7469728
() 		1109007000NRG25090520240143282 09/05/2024 KHANT RAMILABEN RUMALBHAI 1109007WL002413 KHANT RAMILABEN RUMALBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390281 KHANT RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
143 MEGHRAJ GJ-09-007-014-003/7469756
() 		1109007000NRG25090520240143285 09/05/2024 BAMNIYA HANSABEN MUKESHBHAI 1109007WL002413 BAMNIYA HANSABEN MUKESHBHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390285 BAMANIYA HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
144 MEGHRAJ GJ-09-007-014-003/7469757
() 		1109007000NRG25090520240143287 09/05/2024 Khant Prakashbhai Bhulabhai 1109007WL002413 Khant Prakashbhai Bhulabhai 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973390327 PRAKASHBHAI BHULABHA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG25090520240143297 09/05/2024 VATDIYA BAKABHAI KESHABHAI 1109007WL002413 VATDIYA BAKABHAI KESHABHAI 00045 BARB0DBMEGR 50 50 Processed 11/05/2024 3973390323 BAKABHAI KESHABHAI V BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG25090520240143296 09/05/2024 VATDIYA LADUBEN KESHABHAI 1109007WL002413 VATDIYA LADUBEN KESHABHAI 00045 BARB0DBMEGR 50 50 Processed 11/05/2024 3973390326 LADUBEN KESHABHAI VA BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-014-003/7469763
() 		1109007000NRG25090520240143300 09/05/2024 VATDIYA SANGITABEN KALABHAI 1109007WL002413 VATDIYA SANGITABEN KALABHAI 00045 BARB0DBMEGR 1103 1103 Processed 11/05/2024 3973390310 SANGITABEN KALABHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG25090520240143302 09/05/2024 MANGUBEN 1109007WL002413 MANGUBEN 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390321 MANGUBEN VALABHAI KH BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-014-003/7469764
() 		1109007000NRG25090520240143301 09/05/2024 VALABHAI 1109007WL002413 VALABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390322 VALABHAI DHULABHAI K BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-014-003/7469767
() 		1109007000NRG25090520240143305 09/05/2024 VATDIYA KALABHAI ALKHABHAI 1109007WL002413 VATDIYA KALABHAI ALKHABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390282 KALABHAI ALKHABHAI V BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-014-003/7469767
() 		1109007000NRG25090520240143306 09/05/2024 VATDIYA MANJULABEN KALABHAI 1109007WL002413 VATDIYA MANJULABEN KALABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390283 MANJULABEN KALABHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-014-003/7469770
() 		1109007000NRG25090520240143310 09/05/2024 MAKVANA KALIBEN DHULABHAI 1109007WL002413 MAKVANA KALIBEN DHULABHAI 00045 BARB0DBMEGR 1092 1092 Processed 11/05/2024 3973390317 KAILASHBEN DHULABHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-014-003/7469771
() 		1109007000NRG25090520240143312 09/05/2024 HANSABEN 1109007WL002413 HANSABEN 00045 BARB0DBMEGR 1221 1221 Processed 11/05/2024 3973390233 VANTADIYA HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
154 MEGHRAJ GJ-09-007-014-003/7469771
() 		1109007000NRG25090520240143311 09/05/2024 KARANBHAI 1109007WL002413 KARANBHAI 00045 BARB0DBMEGR 1221 1221 Processed 11/05/2024 3973390234 KARANBHAI SUKHABHAI BANK OF BARODA(606985)
SubTotal 168440 168440
155 MEGHRAJ GJ-09-007-014-001/744545659
() 		1109007000NRG25090520240143012 09/05/2024 Baranda Manjulaben 1109007WL002413 Baranda Manjulaben 00045 BARB0MEGHRA 1098 1098 Processed 11/05/2024 3973390173 BARANDA MANJULABEN BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-014-003/741007
() 		1109007000NRG25090520240143017 09/05/2024 KHAT CIMAN BHAI VIRABHAI 1109007WL002413 KHAT CIMAN BHAI VIRABHAI 00045 BARB0MEGHRA 1086 1086 Processed 11/05/2024 3973390180 KHANT CHIMANBHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-014-003/741008
() 		1109007000NRG25090520240143019 09/05/2024 KAHAT BHAVAN BHAI KALABHAI 1109007WL002413 KAHAT BHAVAN BHAI KALABHAI 00045 BARB0MEGHRA 1086 1086 Processed 11/05/2024 3973390182 KHANT BHAVANBHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-014-003/7410130
() 		1109007000NRG25090520240143020 09/05/2024 Baranda Nareshbhai 1109007WL002413 Baranda Nareshbhai 00045 BARB0MEGHRA 1090 1090 Processed 11/05/2024 3973390124 MR NARESHKUMAR BHURABHAI BARANDA STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-014-003/7410130
() 		1109007000NRG25090520240143021 09/05/2024 Baranda Varshaben 1109007WL002413 Baranda Varshaben 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390125 BARANDA VARSHABEN BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-014-003/7411012
() 		1109007000NRG25090520240143023 09/05/2024 Khant Kavyaben Kacharabhai 1109007WL002413 Khant Kavyaben Kacharabhai 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390207 KHANT KAVYABEN ROHIT BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-014-003/7445455789
() 		1109007000NRG25090520240143029 09/05/2024 BARANDA BABUBHAI SHAMBHUBHAI 1109007WL002413 BARANDA BABUBHAI SHAMBHUBHAI 00045 BARB0MEGHRA 1084 1084 Processed 11/05/2024 3973390193 BARANDA BABUBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-014-003/7445455789
() 		1109007000NRG25090520240143030 09/05/2024 BARANDA DIVABEN BABUBHAI 1109007WL002413 BARANDA DIVABEN BABUBHAI 00045 BARB0MEGHRA 1084 1084 Processed 11/05/2024 3973390145 BARANDA DIVABEN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-014-003/7445455790
() 		1109007000NRG25090520240143033 09/05/2024 Vantadiya Taraben Shaileshbhai 1109007WL002413 Vantadiya Taraben Shaileshbhai 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390200 VANTADIYA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-014-003/744545616
() 		1109007000NRG25090520240143036 09/05/2024 TARAL BABUBHAI RAMABHAI 1109007WL002413 TARAL BABUBHAI RAMABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390120 BABUBHAI RAMABHAI TA BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-014-003/744545616
() 		1109007000NRG25090520240143037 09/05/2024 TARAL SONALBEN BABUBHAI 1109007WL002413 TARAL SONALBEN BABUBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390170 TARAL SONALBEN BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-014-003/744545623
() 		1109007000NRG25090520240143040 09/05/2024 KANTABEN 1109007WL002413 KANTABEN 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390158 MAKVANAKANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
167 MEGHRAJ GJ-09-007-014-003/744545671
() 		1109007000NRG25090520240143045 09/05/2024 Baranda Shaileshbhai 1109007WL002413 Baranda Shaileshbhai 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390195 BARANDA SHAILESHBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-014-003/744545675
() 		1109007000NRG25090520240143048 09/05/2024 priyankaben 1109007WL002413 priyankaben 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390175 TARAR PRIYANKABEN PR BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-014-003/744545675
() 		1109007000NRG25090520240143047 09/05/2024 TARAL PRAVINBHAI .P 1109007WL002413 TARAL PRAVINBHAI .P 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390161 TARAL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-014-003/744545685
() 		1109007000NRG25090520240143054 09/05/2024 TARAL SONALBEN RANJITBHAI 1109007WL002413 TARAL SONALBEN RANJITBHAI 00045 BARB0MEGHRA 1352 1352 Processed 11/05/2024 3973390165 TARAL SONALBEN RANJI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-014-003/744545686
() 		1109007000NRG25090520240143055 09/05/2024 TARAL KALABHAI DHULABHAI 1109007WL002413 TARAL KALABHAI DHULABHAI 00045 BARB0MEGHRA 1352 1352 Processed 11/05/2024 3973390167 TARAL KALABHAI BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-014-003/744545686
() 		1109007000NRG25090520240143056 09/05/2024 TARAL LILABEN KALABHAI 1109007WL002413 TARAL LILABEN KALABHAI 00045 BARB0MEGHRA 1352 1352 Processed 11/05/2024 3973390090 LILABEN KALABHAI TAR BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-014-003/744545688
() 		1109007000NRG25090520240143057 09/05/2024 CHANDUBHAI 1109007WL002413 CHANDUBHAI 00045 BARB0MEGHRA 1352 1352 Processed 11/05/2024 3973390118 ISHANT MUKESHBHAI T BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-014-003/744545688
() 		1109007000NRG25090520240143058 09/05/2024 MANJULABEN 1109007WL002413 MANJULABEN 00045 BARB0MEGHRA 1352 1352 Processed 11/05/2024 3973390119 KOMALBEN MUKESHBHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-014-003/744545689
() 		1109007000NRG25090520240143059 09/05/2024 VANTDIYA DINESHBHAI DHULABHAI 1109007WL002413 VANTDIYA DINESHBHAI DHULABHAI 00045 BARB0MEGHRA 50 50 Processed 11/05/2024 3973390162 VANTADIYA DINESHBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-014-003/744545689
() 		1109007000NRG25090520240143060 09/05/2024 VANTDIYA SANGITABEN DINESHBHAI 1109007WL002413 VANTDIYA SANGITABEN DINESHBHAI 00045 BARB0MEGHRA 50 50 Processed 11/05/2024 3973390174 VATDIYA SANGITABEN D BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG25090520240143061 09/05/2024 BARANDA BUPATBHAI MOHANBHAI 1109007WL002413 BARANDA BUPATBHAI MOHANBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390172 BARANDA BHUPATBHAI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG25090520240143062 09/05/2024 BARANDA TINABEN BHUPATBHAI 1109007WL002413 BARANDA TINABEN BHUPATBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390156 BARNDA TINABEN BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG25090520240143067 09/05/2024 Asari Punamben Rajeshbhai 1109007WL002413 Asari Punamben Rajeshbhai 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3973390206 ASARI PUNAMBEN RAJES BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-014-003/744545696
() 		1109007000NRG25090520240143068 09/05/2024 BARANDA SHARADABEN 1109007WL002413 BARANDA SHARADABEN 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390149 BARANDA SHARDABEN BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-014-003/744545698
() 		1109007000NRG25090520240143069 09/05/2024 KAILASHBEN 1109007WL002413 KAILASHBEN 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390178 VANTADIYA KAILASBEN FINCARE SMALL FINANCE BANK LTD(608304)
182 MEGHRAJ GJ-09-007-014-003/744545699
() 		1109007000NRG25090520240143070 09/05/2024 SOMABHAI 1109007WL002413 SOMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3973390123 ASARI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-014-003/744545700
() 		1109007000NRG25090520240143071 09/05/2024 RAJESHBHAI 1109007WL002413 RAJESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390205 ASARI RAJESHBHAI KAN BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-014-003/744545705
() 		1109007000NRG25090520240143075 09/05/2024 FAULIBEN 1109007WL002413 FAULIBEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390129 TARAR FULIBEN BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-014-003/744545706
() 		1109007000NRG25090520240143076 09/05/2024 KANUBHAI 1109007WL002413 KANUBHAI 00045 BARB0MEGHRA 1084 1084 Processed 11/05/2024 3973390148 KHANT KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-014-003/744545707
() 		1109007000NRG25090520240143079 09/05/2024 ASARI LALITABEN 1109007WL002413 ASARI LALITABEN 00045 BARB0MEGHRA 1084 1084 Processed 11/05/2024 3973390141 ASARI LALITABEN MUKE BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-014-003/744545707
() 		1109007000NRG25090520240143078 09/05/2024 MUKHESHBHAI 1109007WL002413 MUKHESHBHAI 00045 BARB0MEGHRA 1084 1084 Processed 11/05/2024 3973390143 ASARI MUKESHABHAI PU BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-014-003/744545718
() 		1109007000NRG25090520240143082 09/05/2024 LALABHAI 1109007WL002413 LALABHAI 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390185 VANTADIYA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-014-003/744545718
() 		1109007000NRG25090520240143083 09/05/2024 PAKEBEN 1109007WL002413 PAKEBEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390186 SHRI PREMILABENLALBHAI VANTADIYA STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-014-003/744545719
() 		1109007000NRG25090520240143084 09/05/2024 DASRTHA 1109007WL002413 DASRTHA 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390159 VANTADIYA DASHRATHBH BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-014-003/744545719
() 		1109007000NRG25090520240143085 09/05/2024 HASABEN 1109007WL002413 HASABEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390160 VANTADIYA HANSABEN BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-014-003/744545722
() 		1109007000NRG25090520240143089 09/05/2024 BHAVANBEN 1109007WL002413 BHAVANBEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390184 MRS BHAVNABENSHAMBHUBHAI TARAR STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-014-003/744545722
() 		1109007000NRG25090520240143088 09/05/2024 TARAR SAMBHOBHAI VALABHAI 1109007WL002413 TARAR SAMBHOBHAI VALABHAI 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973390183 TARAL SHANBHUBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-014-003/744545726
() 		1109007000NRG25090520240143091 09/05/2024 DINESHBHAI 1109007WL002413 DINESHBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390187 VANTADIYA DINESHBHAI ALKHABHAI UNION BANK OF INDIA(508500)
195 MEGHRAJ GJ-09-007-014-003/744545726
() 		1109007000NRG25090520240143092 09/05/2024 SONALBEN 1109007WL002413 SONALBEN 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390188 MISS SIMABEN BHURABHAI TARAL STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG25090520240143100 09/05/2024 ASARI DIVABEN JAGDISHBHAI 1109007WL002413 ASARI DIVABEN JAGDISHBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390204 ASARI DIVABEN JAGDIS BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG25090520240143099 09/05/2024 ASARI JAGDISHBHAI BABUBHAI 1109007WL002413 ASARI JAGDISHBHAI BABUBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390201 MR JAGDISHBHAIBABUBHAI ASARI STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-014-003/74454586
() 		1109007000NRG25090520240143109 09/05/2024 BARANDA BABUBHAI CHANDUBHAI 1109007WL002413 BARANDA BABUBHAI CHANDUBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390157 BARANDA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-014-003/74454587
() 		1109007000NRG25090520240143110 09/05/2024 BARANDA DINESHBHAI CHANDUBHAI 1109007WL002413 BARANDA DINESHBHAI CHANDUBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390181 BARANDA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-014-003/74454587
() 		1109007000NRG25090520240143111 09/05/2024 HANSABEN 1109007WL002413 HANSABEN 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390214 BARANDA HANSABEN BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG25090520240143123 09/05/2024 MANGUBEN 1109007WL002413 MANGUBEN 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390177 TARAL MANGUBEN BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG25090520240143122 09/05/2024 RASIKBHAI 1109007WL002413 RASIKBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390166 TARAL RASIKBHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-014-003/7469624
() 		1109007000NRG25090520240143138 09/05/2024 Khat ghanesh kumar bakabhai 1109007WL002413 Khat ghanesh kumar bakabhai 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390217 KHANT GANESHBHAI BAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-014-003/7469628
() 		1109007000NRG25090520240143144 09/05/2024 JALIBEN 1109007WL002413 JALIBEN 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390142 ASARI JALIBEN BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-014-003/7469629
() 		1109007000NRG25090520240143146 09/05/2024 PUJABHAI 1109007WL002413 PUJABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390146 ASARI PUNJABHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG25090520240143149 09/05/2024 ASARI RAMESHBHAI JAMABHAI 1109007WL002413 ASARI RAMESHBHAI JAMABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390126 ASARI RAMESHABHAI JE BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-014-003/7469631
() 		1109007000NRG25090520240143151 09/05/2024 dharmendrabhai 1109007WL002413 dharmendrabhai 00045 BARB0MEGHRA 1245 1245 Processed 11/05/2024 3973390138 ASARI DHARMENDRAKUMA BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-014-003/7469633
() 		1109007000NRG25090520240143155 09/05/2024 JASHIBEN 1109007WL002413 JASHIBEN 00045 BARB0MEGHRA 1248 1248 Processed 11/05/2024 3973390132 ASARI JASHIBEN RUMAL BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-014-003/7469660
() 		1109007000NRG25090520240143198 09/05/2024 DAYABHAI 1109007WL002413 DAYABHAI 00045 BARB0MEGHRA 840 840 Processed 11/05/2024 3973390133 VATADIYA DAYA BHAI BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-014-003/7469669
() 		1109007000NRG25090520240143206 09/05/2024 AMRATBHAI 1109007WL002413 AMRATBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390122 TARAL BHANUBEN AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-014-003/7469673
() 		1109007000NRG25090520240143209 09/05/2024 BARNDA KARANBHAI REVABHAI 1109007WL002413 BARNDA KARANBHAI REVABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390154 Mr. KARANBHAI REVABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 MEGHRAJ GJ-09-007-014-003/7469674
() 		1109007000NRG25090520240143212 09/05/2024 Baranda Ashokbhai 1109007WL002413 Baranda Ashokbhai 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390144 BARANDA ASHOKBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-014-003/7469674
() 		1109007000NRG25090520240143213 09/05/2024 Baranda Sitaben Ashokbhai 1109007WL002413 Baranda Sitaben Ashokbhai 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390190 BARANDA SITABEN ASHO BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-014-003/7469675
() 		1109007000NRG25090520240143214 09/05/2024 BARNDA SHAMBHUBHAI BHURABHAI 1109007WL002413 BARNDA SHAMBHUBHAI BHURABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390192 BARANDA SHAMBHUBHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-014-003/7469682
() 		1109007000NRG25090520240143226 09/05/2024 KODARBHAI 1109007WL002413 KODARBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390199 BARANDA VAGHABHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-014-003/7469684
() 		1109007000NRG25090520240143231 09/05/2024 DHULIBEN 1109007WL002413 DHULIBEN 00045 BARB0MEGHRA 840 840 Processed 11/05/2024 3973390140 BARANDA DHULIBEN BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-014-003/7469686
() 		1109007000NRG25090520240143232 09/05/2024 KHANT DINESHBHAI KEMHABHAI 1109007WL002413 KHANT DINESHBHAI KEMHABHAI 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3973390189 DINESHBHAI KHEMABHAI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-014-003/7469687
() 		1109007000NRG25090520240143233 09/05/2024 SAKRABHAI 1109007WL002413 SAKRABHAI 00045 BARB0MEGHRA 840 840 Processed 11/05/2024 3973390164 KHANT SHAKRABHAI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-014-003/7469689
() 		1109007000NRG25090520240143236 09/05/2024 Khant naynaben rajeshbhai 1109007WL002413 Khant naynaben rajeshbhai 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3973390191 Mrs. NAYNABEN BHURABHAI KHANT BANK OF MAHARASHTRA(607387)
220 MEGHRAJ GJ-09-007-014-003/7469691
() 		1109007000NRG25090520240143239 09/05/2024 Baranda Bansilal 1109007WL002413 Baranda Bansilal 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3973390196 BARANDA BANSILAL BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-014-003/7469691
() 		1109007000NRG25090520240143240 09/05/2024 Baranda Lalitaben 1109007WL002413 Baranda Lalitaben 00045 BARB0MEGHRA 1120 1120 Processed 11/05/2024 3973390127 BARANDA LALITABEN BA BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-014-003/7469697
() 		1109007000NRG25090520240143248 09/05/2024 MAKVANA VAGABHAI RAMABHAI 1109007WL002413 MAKVANA VAGABHAI RAMABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390135 MAKVANA VAGABHAI BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-014-003/7469704
() 		1109007000NRG25090520240143253 09/05/2024 KHANT BHIKHABHAI JAMABHAI 1109007WL002413 KHANT BHIKHABHAI JAMABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390169 KHANT LAXMANBHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-014-003/7469704
() 		1109007000NRG25090520240143254 09/05/2024 KHANT RASHIBEN BHIKHABHAI 1109007WL002413 KHANT RASHIBEN BHIKHABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390163 KHANT RASIBEN BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-014-003/7469708
() 		1109007000NRG25090520240143257 09/05/2024 ramanbhai 1109007WL002413 ramanbhai 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390155 BARANDARAMANBHAI BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG25090520240143262 09/05/2024 BARNDA USABEN MATHURBHAI 1109007WL002413 BARNDA USABEN MATHURBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390171 BARANDA USHABEN BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG25090520240143263 09/05/2024 BARNDA BABUBHAI KOYHABHAI 1109007WL002413 BARNDA BABUBHAI KOYHABHAI 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3973390150 MR BABUBHAI KALUBHAI BARANDA STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG25090520240143264 09/05/2024 BARNDA SARDABEN BABUBHAI 1109007WL002413 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390151 BARANDA SHARDABEN BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-014-003/7469714
() 		1109007000NRG25090520240143266 09/05/2024 Baranda Maheshbhai 1109007WL002413 Baranda Maheshbhai 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3973390197 BARANDA MAHESHBHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-014-003/7469719
() 		1109007000NRG25090520240143268 09/05/2024 TARAL REVABHAI SANKARBHAI 1109007WL002413 TARAL REVABHAI SANKARBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390176 TARAL NIMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-014-003/7469720
() 		1109007000NRG25090520240143270 09/05/2024 TARAL KANTIBHAI PUJABHAI 1109007WL002413 TARAL KANTIBHAI PUJABHAI 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3973390087 TARAL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-014-003/7469723
() 		1109007000NRG25090520240143274 09/05/2024 DASHRATHBHAI DHULABHAI 1109007WL002413 DASHRATHBHAI DHULABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390168 TARAL DASHRATHBHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-014-003/7469727
() 		1109007000NRG25090520240143281 09/05/2024 BARNDA MANJULABEN KHEMABHAI 1109007WL002413 BARNDA MANJULABEN KHEMABHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390136 BARANDA MANJULABEN BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-014-003/7469756
() 		1109007000NRG25090520240143284 09/05/2024 BAMNIYA MUKESHBHAI JIJARBHAI 1109007WL002413 BAMNIYA MUKESHBHAI JIJARBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390128 BAMNIYA MUKESHBHAI BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG25090520240143290 09/05/2024 Barnda Eshvar kumar mohanbhai 1109007WL002413 Barnda Eshvar kumar mohanbhai 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3973390194 BARANDA ISHVARBHAI BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG25090520240143288 09/05/2024 BARNDA MOHANBHAI GALABHAI 1109007WL002413 BARNDA MOHANBHAI GALABHAI 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3973390130 MRS SHARDABENMOHANBHAI BARANDA STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG25090520240143289 09/05/2024 BARNDA SARDABEN MOHANBHAI 1109007WL002413 BARNDA SARDABEN MOHANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3973390131 BARANDA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG25090520240143292 09/05/2024 BARNDA SARDABEN BABUBHAI 1109007WL002413 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 1103 1103 Processed 11/05/2024 3973390137 BARANDA SHARDABEN BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG25090520240143295 09/05/2024 VATDIYA KESHABHAI MASURBHAI 1109007WL002413 VATDIYA KESHABHAI MASURBHAI 00045 BARB0MEGHRA 50 50 Processed 11/05/2024 3973390121 KESHABHAI MASURBHAI BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-014-003/7469763
() 		1109007000NRG25090520240143299 09/05/2024 VATDIYA KALABHAI SANKARBHAI 1109007WL002413 VATDIYA KALABHAI SANKARBHAI 00045 BARB0MEGHRA 1103 1103 Processed 11/05/2024 3973390203 VANTADIYA KALABHAI BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-014-003/7469765
() 		1109007000NRG25090520240143303 09/05/2024 KHANT MADHIBEN BABUBHAI 1109007WL002413 KHANT MADHIBEN BABUBHAI 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390153 KHANT MADHIBEN BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-014-003/7469765
() 		1109007000NRG25090520240143304 09/05/2024 Khant rekhaben kalabhai 1109007WL002413 Khant rekhaben kalabhai 00045 BARB0MEGHRA 1092 1092 Processed 11/05/2024 3973390152 KHANT REKHABEN KALAB BANK OF BARODA(606985)
SubTotal 96453 96453
243 MEGHRAJ GJ-09-007-014-003/744545676
() 		1109007000NRG25090520240143050 09/05/2024 BHAVNABEN 1109007WL002413 BHAVNABEN 00057 BARB0BGGBXX 1092 1092 Processed 11/05/2024 3973390363 MRS BHAVNABENARVINDBHAI VANTADIYA STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-014-003/7469397
() 		1109007000NRG25090520240143120 09/05/2024 AMRUTBHAI 1109007WL002413 AMRUTBHAI 00057 BARB0BGGBXX 1092 1092 Processed 11/05/2024 3973390364 AMRATBHAI SOMABHAI K BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-014-003/7469692
() 		1109007000NRG25090520240143242 09/05/2024 BARNDA NANIBEN MAGANBHAI 1109007WL002413 BARNDA NANIBEN MAGANBHAI 00057 BARB0BGGBXX 1092 1092 Processed 11/05/2024 3973390362 MRS NANIBEN JAYANTIBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
246 MEGHRAJ GJ-09-007-014-001/744545659
() 		1109007000NRG25090520240143011 09/05/2024 BARANDA AJAYBHAI DAHYABHAI 1109007WL002413 BARANDA AJAYBHAI DAHYABHAI 00415 SBIN0011000 1098 1098 Processed 11/05/2024 3973390113 BARANDA AJAYABHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-014-001/7469271
() 		1109007000NRG25090520240143016 09/05/2024 TARAL JASHIBEN RAMESHBHAI 1109007WL002413 TARAL JASHIBEN RAMESHBHAI 00415 SBIN0011000 1082 1082 Processed 11/05/2024 3973390117 TARAL JASUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-014-001/7469271
() 		1109007000NRG25090520240143015 09/05/2024 TARAL RAMESHBHAI HAJABHAI 1109007WL002413 TARAL RAMESHBHAI HAJABHAI 00415 SBIN0011000 1098 1098 Processed 11/05/2024 3973390116 MR RAMESH SANJA TARAL STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-014-003/74111069
() 		1109007000NRG25090520240143026 09/05/2024 BARANDA JASIBEM RAMESHBHAI 1109007WL002413 BARANDA JASIBEM RAMESHBHAI 00415 SBIN0011000 1084 1084 Processed 11/05/2024 3973390108 BARANDA JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
250 MEGHRAJ GJ-09-007-014-003/74111069
() 		1109007000NRG25090520240143025 09/05/2024 BARANDA RAMESHBHAI KODARBHAI 1109007WL002413 BARANDA RAMESHBHAI KODARBHAI 00415 SBIN0011000 1100 1100 Processed 11/05/2024 3973390099 BARANDA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-014-003/744545621
() 		1109007000NRG25090520240143039 09/05/2024 VATDIYA MADHIBEN ARJANBHAI 1109007WL002413 VATDIYA MADHIBEN ARJANBHAI 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390111 VANTADIYA MADHIBEN BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-014-003/74454581
() 		1109007000NRG25090520240143102 09/05/2024 Khant madhiben arvindbhai 1109007WL002413 Khant madhiben arvindbhai 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390114 MRS MADHIBENARVINDBHAI KHANT STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG25090520240143176 09/05/2024 Vatdiya popatbhai dhulabhai 1109007WL002413 Vatdiya popatbhai dhulabhai 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390105 MR POPATBHAI DHULABHAI VANTADIYA STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-014-003/7469665
() 		1109007000NRG25090520240143202 09/05/2024 KODARBHAI 1109007WL002413 KODARBHAI 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390106 MR KODARBHAI NATHABHAI VANTADIYA STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-014-003/7469673
() 		1109007000NRG25090520240143210 09/05/2024 BARNDA JASHIBEN REVABHAI 1109007WL002413 BARNDA JASHIBEN REVABHAI 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390098 MS JASHIBEN KARANBHAI BARANDA STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-014-003/7469683
() 		1109007000NRG25090520240143228 09/05/2024 BARNDA BHURABHAI KODARBHAI 1109007WL002413 BARNDA BHURABHAI KODARBHAI 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390092 BARANDA BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-014-003/7469683
() 		1109007000NRG25090520240143229 09/05/2024 BARNDA SANTABEN BHURABHAI 1109007WL002413 BARNDA SANTABEN BHURABHAI 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390091 BARANDA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-014-003/7469687
() 		1109007000NRG25090520240143234 09/05/2024 KALIBEN 1109007WL002413 KALIBEN 00415 SBIN0011000 840 840 Processed 11/05/2024 3973390097 MRS KALIBEN SAKRABHAI KHANT STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-014-003/7469689
() 		1109007000NRG25090520240143235 09/05/2024 Rajeshbhai 1109007WL002413 Rajeshbhai 00415 SBIN0011000 1120 1120 Processed 11/05/2024 3973390100 Mr. RAJESHBHAI BHURABHAI KHANT BANK OF MAHARASHTRA(607387)
260 MEGHRAJ GJ-09-007-014-003/7469693
() 		1109007000NRG25090520240143243 09/05/2024 POPATBHAI 1109007WL002413 POPATBHAI 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390094 MR POPATBHA MAGANBHAI BARANDA STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-014-003/7469697
() 		1109007000NRG25090520240143249 09/05/2024 MAKVANA KALIBEN VAGABHAI 1109007WL002413 MAKVANA KALIBEN VAGABHAI 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390093 MAKVANA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG25090520240143250 09/05/2024 Makvana chakuben rameshbhai 1109007WL002413 Makvana chakuben rameshbhai 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390107 MRS CHAKUBENRAMESHBHAI MAKVANA STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-014-003/7469701
() 		1109007000NRG25090520240143252 09/05/2024 MAKVANA BABUBHAI REVABHAI 1109007WL002413 MAKVANA BABUBHAI REVABHAI 00415 SBIN0011000 40 40 Processed 11/05/2024 3973390115 MR BABU REVA MAKAVANA STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-014-003/7469708
() 		1109007000NRG25090520240143259 09/05/2024 Baranda Ashvinkumar 1109007WL002413 Baranda Ashvinkumar 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390104 BARANDA ASHVINKUMAR BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-014-003/7469708
() 		1109007000NRG25090520240143258 09/05/2024 rohitbhai 1109007WL002413 rohitbhai 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390103 MR ROHITKUMAR RAMANBHAI BARANDA STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-014-003/7469709
() 		1109007000NRG25090520240143260 09/05/2024 BARNDA KARANBHAI GALABHAI 1109007WL002413 BARNDA KARANBHAI GALABHAI 00415 SBIN0011000 1052 1052 Processed 11/05/2024 3973390110 MR KARANBHAI GALABHAI BARANDA STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-014-003/7469727
() 		1109007000NRG25090520240143280 09/05/2024 BARNDA KHEMABHAI KANABHAI 1109007WL002413 BARNDA KHEMABHAI KANABHAI 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390102 MR KHEMABHAI KANABHAI BARANDA STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG25090520240143291 09/05/2024 BARNDA BABUBHAI KEHMABHAI 1109007WL002413 BARNDA BABUBHAI KEHMABHAI 00415 SBIN0011000 1105 1105 Processed 11/05/2024 3973390109 MR BABUBHAI KHEMABHAI BARANDA STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-014-003/7469760
() 		1109007000NRG25090520240143293 09/05/2024 BARNDA KALABHAI ALKHABHAI 1109007WL002413 BARNDA KALABHAI ALKHABHAI 00415 SBIN0011000 1103 1103 Processed 11/05/2024 3973390095 BARANDA KALABHAI BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-014-003/7469760
() 		1109007000NRG25090520240143294 09/05/2024 BARNDA MANGUBEN KALABHAI 1109007WL002413 BARNDA MANGUBEN KALABHAI 00415 SBIN0011000 1103 1103 Processed 11/05/2024 3973390096 BARANDA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-014-003/7469761
() 		1109007000NRG25090520240143298 09/05/2024 Vantadiya Manjulaben 1109007WL002413 Vantadiya Manjulaben 00415 SBIN0011000 50 50 Processed 11/05/2024 3973390112 VANTADIYA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
272 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG25090520240143308 09/05/2024 BARNDA USABEN NANABHAI 1109007WL002413 BARNDA USABEN NANABHAI 00415 SBIN0011000 1092 1092 Processed 11/05/2024 3973390101 BARANDA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27163 27163
273 MEGHRAJ GJ-09-007-014-003/7469401
() 		1109007000NRG25090520240143124 09/05/2024 RUMABHAI 1109007WL002413 RUMABHAI 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390365 RUMALBHAI SANKARBHAI BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-014-003/7469617
() 		1109007000NRG25090520240143134 09/05/2024 MADHUBEN 1109007WL002413 MADHUBEN 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390085 ASARI MADHIBEN KANAB BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-014-003/7469624
() 		1109007000NRG25090520240143137 09/05/2024 KHANT RAMILABEN BAKABHAI 1109007WL002413 KHANT RAMILABEN BAKABHAI 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390348 RAMILABEN BAKULBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG25090520240143168 09/05/2024 SANTABEN 1109007WL002413 SANTABEN 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390088 SANTABEN KANUBHAI VA BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-014-003/7469642
() 		1109007000NRG25090520240143169 09/05/2024 VATDIYA KANUBHAI SOMABHAI 1109007WL002413 VATDIYA KANUBHAI SOMABHAI 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390083 KANUBHAI SOMABHAI VO BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-014-003/7469648
() 		1109007000NRG25090520240143181 09/05/2024 VATDIYA SAVITABEN KAMLESHBHAI 1109007WL002413 VATDIYA SAVITABEN KAMLESHBHAI 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390367 SAVITABEN KAMLESHBHAI VATADIYA BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-014-003/7469669
() 		1109007000NRG25090520240143207 09/05/2024 BHAVNABEN 1109007WL002413 BHAVNABEN 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390360 TARAR AMRUTBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-014-003/7469671
() 		1109007000NRG25090520240143208 09/05/2024 VALIBEN 1109007WL002413 VALIBEN 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390361 TARAL VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-014-003/7469675
() 		1109007000NRG25090520240143215 09/05/2024 BARNDA GANGABEN SHAMBHUBHAI 1109007WL002413 BARNDA GANGABEN SHAMBHUBHAI 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390350 GANGABEN SHAMBHUBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-014-003/7469692
() 		1109007000NRG25090520240143241 09/05/2024 BARNDA JAYNTIBHAI MAGANBHAI 1109007WL002413 BARNDA JAYNTIBHAI MAGANBHAI 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390352 BARANDA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-014-003/7469693
() 		1109007000NRG25090520240143244 09/05/2024 MANIBEN 1109007WL002413 MANIBEN 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390351 BARANDA USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
284 MEGHRAJ GJ-09-007-014-003/7469721
() 		1109007000NRG25090520240143272 09/05/2024 KALIBEN 1109007WL002413 KALIBEN 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390349 TARAL KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-014-003/7469721
() 		1109007000NRG25090520240143271 09/05/2024 MAGANBHAI 1109007WL002413 MAGANBHAI 00502 BKDN0700000 1092 1092 Processed 11/05/2024 3973390366 TARAL MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
286 MEGHRAJ GJ-09-007-014-001/744545661
() 		1109007000NRG25090520240143013 09/05/2024 Khant Lalabhai Chimanbhai 1109007WL002413 Khant Lalabhai Chimanbhai 00691 IPOS0000001 1098 1098 Processed 11/05/2024 3973390081 KHANT LALABHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-014-003/7411012
() 		1109007000NRG25090520240143022 09/05/2024 Khant Kacharabhai 1109007WL002413 Khant Kacharabhai 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973390078 KHANT KACHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-014-003/74111070
() 		1109007000NRG25090520240143027 09/05/2024 BARANDA BABUBHAI KANTIBHAI 1109007WL002413 BARANDA BABUBHAI KANTIBHAI 00691 IPOS0000001 1084 1084 Processed 11/05/2024 3973390074 BARANDA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-014-003/74111070
() 		1109007000NRG25090520240143028 09/05/2024 BARANDA PREMILABEN BABUBHAI 1109007WL002413 BARANDA PREMILABEN BABUBHAI 00691 IPOS0000001 1084 1084 Processed 11/05/2024 3973390066 MISS PREMILABEN BABUBHAI BARANDA STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-014-003/7445455790
() 		1109007000NRG25090520240143032 09/05/2024 Vantadiya Shaileshbhai Kantibhai 1109007WL002413 Vantadiya Shaileshbhai Kantibhai 00691 IPOS0000001 1092 1092 Processed 11/05/2024 3973390076 MR SHAILESHBHAIKANTIBHAI VANTADIYA STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-014-003/744545677
() 		1109007000NRG25090520240143052 09/05/2024 TARAR SANGITABEN MUKESHBHAI 1109007WL002413 TARAR SANGITABEN MUKESHBHAI 00691 IPOS0000001 1352 1352 Processed 11/05/2024 3973390071 TARAL SANGITABEN BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG25090520240143066 09/05/2024 ASARI RAJESHBHAI RAMABHAI 1109007WL002413 ASARI RAJESHBHAI RAMABHAI 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973390077 RAJESHBHAI RAMABHAI BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-014-003/74454575
() 		1109007000NRG25090520240143096 09/05/2024 ASARI CHANCHIBEN KALPESHBHAI 1109007WL002413 ASARI CHANCHIBEN KALPESHBHAI 00691 IPOS0000001 1092 1092 Processed 11/05/2024 3973390072 ASARI CHANCHIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-014-003/74454589
() 		1109007000NRG25090520240143112 09/05/2024 Makvana lalabhai kalabhai 1109007WL002413 Makvana lalabhai kalabhai 00691 IPOS0000001 1092 1092 Processed 11/05/2024 3973390075 MAKVANA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-014-003/7469322
() 		1109007000NRG25090520240143117 09/05/2024 hemantbhai 1109007WL002413 hemantbhai 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973390080 KHANT MAYKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-014-003/7469619
() 		1109007000NRG25090520240143136 09/05/2024 DAHYABHAI 1109007WL002413 DAHYABHAI 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973390073 POPATLAL DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-014-003/7469645
() 		1109007000NRG25090520240143175 09/05/2024 VATDIYA RAMANBHAI DHULABHAI 1109007WL002413 VATDIYA RAMANBHAI DHULABHAI 00691 IPOS0000001 1092 1092 Processed 11/05/2024 3973390069 VANTADIYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-014-003/7469667
() 		1109007000NRG25090520240143205 09/05/2024 KANCHANBEN 1109007WL002413 KANCHANBEN 00691 IPOS0000001 1092 1092 Processed 11/05/2024 3973390068 VANTADIYA KANCHANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEGHRAJ GJ-09-007-014-003/7469690
() 		1109007000NRG25090520240143238 09/05/2024 KHANT RUKHIBEN MOHANBHAI 1109007WL002413 KHANT RUKHIBEN MOHANBHAI 00691 IPOS0000001 1120 1120 Processed 11/05/2024 3973390067 RUKHIBEN MOHANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-014-003/7469757
() 		1109007000NRG25090520240143286 09/05/2024 Khant Jaydipbhai 1109007WL002413 Khant Jaydipbhai 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973390079 KHANT JAYDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG25090520240143309 09/05/2024 Baranda Manishaben 1109007WL002413 Baranda Manishaben 00691 IPOS0000001 1092 1092 Processed 11/05/2024 3973390082 BARANDA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG25090520240143307 09/05/2024 BARNDA NANABHAI ALKHABHAI 1109007WL002413 BARNDA NANABHAI ALKHABHAI 00691 IPOS0000001 1092 1092 Processed 11/05/2024 3973390070 BARANDA NANABHAI BANK OF BARODA(606985)
SubTotal 20082 20082
Total 329610 329610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13901 Bank of Baroda BARB0DBMEGR MEGHRAJ 168440
2 MEGHRAJ GJ1109007_090524APB_FTO_13901 Bank of Baroda BARB0MEGHRA Meghraj Guj 96453
3 MEGHRAJ GJ1109007_090524APB_FTO_13901 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3276
4 MEGHRAJ GJ1109007_090524APB_FTO_13901 State Bank of India SBIN0011000 MEGHRAJ 27163
5 MEGHRAJ GJ1109007_090524APB_FTO_13901 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 14196
6 MEGHRAJ GJ1109007_090524APB_FTO_13901 India Post Payments Bank IPOS0000001 HIMATNAGAR 1084
7 MEGHRAJ GJ1109007_090524APB_FTO_13901 India Post Payments Bank IPOS0000001 MODASA 18998

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