Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:04 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020524APB_FTO_9918
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-09-007-018-001/7459041
() 		1109007000NRG25010520240082983 02/05/2024 KALASVA JIVABHAI 1109007WL001380 KALASVA JIVABHAI 00045 BARB0DBKUNO 1121 1121 Processed 09/05/2024 3860592352 JIVABHAI KANABHAI KA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-001/747262221
() 		1109007000NRG25010520240083001 02/05/2024 KATARAMAHESHBHAI NANJIBHAI 1109007WL001380 KATARAMAHESHBHAI NANJIBHAI 00045 BARB0DBKUNO 1104 1104 Processed 09/05/2024 3860592142 KATARA MAHESHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG25010520240083004 02/05/2024 DAMA ISVARBHAI ARVINDBHAI 1109007WL001380 DAMA ISVARBHAI ARVINDBHAI 00045 BARB0DBKUNO 1128 1128 Processed 08/05/2024 3860592351 MR DAMA ISHWARBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-018-001/867779
() 		1109007000NRG25010520240083008 02/05/2024 SAVITABEN 1109007WL001380 SAVITABEN 00045 BARB0DBKUNO 825 825 Processed 09/05/2024 3860592143 SAVITABEN BACHUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-001/946700010-D
() 		1109007000NRG25010520240083050 02/05/2024 SAVITABEN 1109007WL001380 SAVITABEN 00045 BARB0DBKUNO 1124 1124 Processed 08/05/2024 3860592353 DAMOR SAVITABEN VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-018-001/946700015-D
() 		1109007000NRG25010520240083052 02/05/2024 KALASVA RAMESHBHAI RAMABHAI 1109007WL001380 KALASVA RAMESHBHAI RAMABHAI 00045 BARB0DBKUNO 1124 1124 Processed 09/05/2024 3860592148 KALASVA RAMESHBHAI R BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-018-001/946700023-D
() 		1109007000NRG25010520240083066 02/05/2024 DAMA HANSHABEN 1109007WL001380 DAMA HANSHABEN 00045 BARB0DBKUNO 1128 1128 Processed 09/05/2024 3860592341 HANSABEN BABUBHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-001/946700028-D
() 		1109007000NRG25010520240083068 02/05/2024 KHAT PRATAPBHAI JAGDESHBHAI 1109007WL001380 KHAT PRATAPBHAI JAGDESHBHAI 00045 BARB0DBKUNO 672 672 Processed 08/05/2024 3860592342 KHANT PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-018-001/946700102-D
() 		1109007000NRG25010520240083077 02/05/2024 DAMOR BABUBHAI SOMABHAI 1109007WL001380 DAMOR BABUBHAI SOMABHAI 00045 BARB0DBKUNO 1127 1127 Processed 08/05/2024 3860592343 DAMOR BABUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-018-001/946700117-D
() 		1109007000NRG25010520240083093 02/05/2024 DAMA JAYTIBHAI HARJIBHAI 1109007WL001380 DAMA JAYTIBHAI HARJIBHAI 00045 BARB0DBKUNO 900 900 Processed 09/05/2024 3860592344 JAYNTIBHAI HARJIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-001/946700119-D
() 		1109007000NRG25010520240083095 02/05/2024 TALIYAR RASIKBHAI DHANABHAI 1109007WL001380 TALIYAR RASIKBHAI DHANABHAI 00045 BARB0DBKUNO 40 40 Processed 09/05/2024 3860592345 RASIKBHAI DHANAJI TA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-001/946700135-D
() 		1109007000NRG25010520240083099 02/05/2024 BHUREBEN KANUBHAI 1109007WL001380 BHUREBEN KANUBHAI 00045 BARB0DBKUNO 1130 1130 Processed 09/05/2024 3860592146 BHURIBEN KANUBHAI TA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-001/946700135-D
() 		1109007000NRG25010520240083098 02/05/2024 TALIYAR KANUBHAI BHURABHAI 1109007WL001380 TALIYAR KANUBHAI BHURABHAI 00045 BARB0DBKUNO 1130 1130 Processed 09/05/2024 3860592147 KANUBHAI KALABHAI TA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-018-001/946700174-D
() 		1109007000NRG25010520240083102 02/05/2024 TALEYAR SOMABHAI 1109007WL001380 TALEYAR SOMABHAI 00045 BARB0DBKUNO 1143 1143 Processed 09/05/2024 3860592346 SOMABHAI AMRAJI TALI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-001/94670036-D
() 		1109007000NRG25010520240083107 02/05/2024 KHAT RAMANBHAI 1109007WL001380 KHAT RAMANBHAI 00045 BARB0DBKUNO 1124 1124 Processed 09/05/2024 3860592145 RAMANBHAI LAKHUBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-018-001/946700489
() 		1109007000NRG25010520240083118 02/05/2024 KATARA JIVABHAI RUPABHAI 1109007WL001380 KATARA JIVABHAI RUPABHAI 00045 BARB0DBKUNO 1127 1127 Processed 08/05/2024 3860592347 KATARA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-018-001/946800559
() 		1109007000NRG25010520240083125 02/05/2024 TALIYAR SITABEN LALABHAI 1109007WL001380 TALIYAR SITABEN LALABHAI 00045 BARB0DBKUNO 672 672 Processed 09/05/2024 3860592348 TALIYAR SITABEN LALA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-018-001/976700491
() 		1109007000NRG25010520240083131 02/05/2024 KATARA ARVINDBHAI SAJABHAI 1109007WL001380 KATARA ARVINDBHAI SAJABHAI 00045 BARB0DBKUNO 1124 1124 Processed 08/05/2024 3860592144 KATARA ARVINDBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-018-001/976700491
() 		1109007000NRG25010520240083132 02/05/2024 KATARA SARDABEN ARVINDBHAI 1109007WL001380 KATARA SARDABEN ARVINDBHAI 00045 BARB0DBKUNO 1124 1124 Processed 08/05/2024 3860592349 KATARA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-018-001/976700518
() 		1109007000NRG25010520240083142 02/05/2024 PANDOR SAGITABEN K 1109007WL001380 PANDOR SAGITABEN K 00045 BARB0DBKUNO 900 900 Processed 08/05/2024 3860592350 PANDOR SANGITABEN KANTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19767 19767
21 MEGHRAJ GJ-09-007-018-001/7459032
() 		1109007000NRG25010520240082982 02/05/2024 KHANT MAJULABEN SANABHAI 1109007WL001380 KHANT MAJULABEN SANABHAI 00045 BARB0DBMEGR 837 837 Processed 09/05/2024 3860592139 MANJULABEN SHANABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-018-001/7459032
() 		1109007000NRG25010520240082981 02/05/2024 KHANT SANABHAI SABABHAI 1109007WL001380 KHANT SANABHAI SABABHAI 00045 BARB0DBMEGR 1000 1000 Processed 08/05/2024 3860592357 Mr. SHANABHAI SABABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-018-001/7459041
() 		1109007000NRG25010520240082984 02/05/2024 GALIBENKALASVA JIVABHAI 1109007WL001380 GALIBENKALASVA JIVABHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592223 MANIBEN JIVABHAI KAL BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-018-001/7459042
() 		1109007000NRG25010520240082985 02/05/2024 KALUBHAI 1109007WL001380 KALUBHAI 00045 BARB0DBMEGR 825 825 Processed 08/05/2024 3860592354 KHANT MAHESHABHAI JAVANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-018-001/7459042
() 		1109007000NRG25010520240082986 02/05/2024 KHANT SULIBEN KALUBHAI 1109007WL001380 KHANT SULIBEN KALUBHAI 00045 BARB0DBMEGR 408 408 Processed 09/05/2024 3860592286 SUBHIBEN MAHESHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-018-001/7459047
() 		1109007000NRG25010520240082988 02/05/2024 KHANT HINABEN LAXMANBHAI 1109007WL001380 KHANT HINABEN LAXMANBHAI 00045 BARB0DBMEGR 500 500 Processed 09/05/2024 3860592211 KHANT HINABEN LAXAMA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-018-001/7459047
() 		1109007000NRG25010520240082987 02/05/2024 laxmanbhai p 1109007WL001380 laxmanbhai p 00045 BARB0DBMEGR 260 260 Processed 09/05/2024 3860592210 LAXMANBHAI PUJABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-018-001/7459056
() 		1109007000NRG25010520240082989 02/05/2024 DHNABHAI 1109007WL001380 DHNABHAI 00045 BARB0DBMEGR 554 554 Processed 08/05/2024 3860592219 Mr. DHANABHAI LALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MEGHRAJ GJ-09-007-018-001/7459056
() 		1109007000NRG25010520240082990 02/05/2024 RAJANBEN 1109007WL001380 RAJANBEN 00045 BARB0DBMEGR 780 780 Processed 09/05/2024 3860592198 SAJANBEN DHANABHAI D BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-018-001/7459062
() 		1109007000NRG25010520240082992 02/05/2024 LILABEN RAYACHNDBHAI 1109007WL001380 LILABEN RAYACHNDBHAI 00045 BARB0DBMEGR 825 825 Processed 09/05/2024 3860592279 LEELABEN RAYCHANBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-018-001/7459062
() 		1109007000NRG25010520240082991 02/05/2024 TALIYAR RAYACHNDBHAI LEBABHAI 1109007WL001380 TALIYAR RAYACHNDBHAI LEBABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3860592276 RAYCHANDBHAI LEBAJI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-018-001/7459263
() 		1109007000NRG25010520240082993 02/05/2024 PANDOR RAMESHBHAI VALAMBHAI 1109007WL001380 PANDOR RAMESHBHAI VALAMBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3860592355 PANDOR RAMESHBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-018-001/7467240
() 		1109007000NRG25010520240082994 02/05/2024 pandor navabhai 1109007WL001380 pandor navabhai 00045 BARB0DBMEGR 1150 1150 Processed 09/05/2024 3860592194 NAVABHAI PUJABHAI PA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-018-001/74726201
() 		1109007000NRG25010520240082996 02/05/2024 katara ramilaben jivabhai 1109007WL001380 katara ramilaben jivabhai 00045 BARB0DBMEGR 1175 1175 Processed 09/05/2024 3860592239 KATARA RAMILABEN JIV BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-018-001/74726201
() 		1109007000NRG25010520240082997 02/05/2024 KATARA SAKUBEN JIVABHAI 1109007WL001380 KATARA SAKUBEN JIVABHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3860592356 SHAKUNTALA JIVABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-018-001/747262217
() 		1109007000NRG25010520240082999 02/05/2024 BANIBEN 1109007WL001380 BANIBEN 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3860592136 TRAR BENIBEN AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-018-001/747262218
() 		1109007000NRG25010520240083000 02/05/2024 RAMELABEN 1109007WL001380 RAMELABEN 00045 BARB0DBMEGR 1160 1160 Processed 08/05/2024 3860592207 KATARA RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-018-001/747717185
() 		1109007000NRG25010520240083002 02/05/2024 DAHIBEN 1109007WL001380 DAHIBEN 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592234 DAHIBEN HARSHABHAI K BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG25010520240083003 02/05/2024 DAMA ARVINDABHAI HAJABHAI 1109007WL001380 DAMA ARVINDABHAI HAJABHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3860592180 ARVINDBHAI HANJABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-018-001/867784
() 		1109007000NRG25010520240083009 02/05/2024 SAVITABEN 1109007WL001380 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 08/05/2024 3860592358 KATARA SAVITABEN KABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-018-001/867796
() 		1109007000NRG25010520240083010 02/05/2024 KAVIBEN 1109007WL001380 KAVIBEN 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3860592263 KAVIBEN KALUBHAI KAT BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-018-001/867808
() 		1109007000NRG25010520240083013 02/05/2024 KAMLABEN 1109007WL001380 KAMLABEN 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592295 KAMLABEN RAMABHAI KA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-018-001/867808
() 		1109007000NRG25010520240083012 02/05/2024 RAMJIBHAI 1109007WL001380 RAMJIBHAI 00045 BARB0DBMEGR 1124 1124 Processed 08/05/2024 3860592206 KALASVA RAMABHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-018-001/867810
() 		1109007000NRG25010520240083014 02/05/2024 DAMA HARJIBHAI 1109007WL001380 DAMA HARJIBHAI 00045 BARB0DBMEGR 900 900 Processed 08/05/2024 3860592215 MR HARJIBHAISANJABHAI DAMA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-018-001/867814
() 		1109007000NRG25010520240083015 02/05/2024 MANUBHAI 1109007WL001380 MANUBHAI 00045 BARB0DBMEGR 900 900 Processed 08/05/2024 3860592246 Mr. MANUBHAI KACHARABHAI DAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MEGHRAJ GJ-09-007-018-001/867814
() 		1109007000NRG25010520240083016 02/05/2024 SHARDABEN 1109007WL001380 SHARDABEN 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3860592247 SHARDABEN MANUBHAI D BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-018-001/867821
() 		1109007000NRG25010520240083019 02/05/2024 BHATHIBHAI 1109007WL001380 BHATHIBHAI 00045 BARB0DBMEGR 1121 1121 Processed 08/05/2024 3860592224 KHANT BHATIBHAI SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-018-001/867822
() 		1109007000NRG25010520240083021 02/05/2024 VALIBEN 1109007WL001380 VALIBEN 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592287 VALIBEN HAJURBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-018-001/867823
() 		1109007000NRG25010520240083024 02/05/2024 KHANT MANIBEN JAGADISHBHAI 1109007WL001380 KHANT MANIBEN JAGADISHBHAI 00045 BARB0DBMEGR 1128 1128 Processed 09/05/2024 3860592359 MANIBEN JAGDISHBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-018-001/867842
() 		1109007000NRG25010520240083029 02/05/2024 BABUBHAI 1109007WL001380 BABUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3860592360 BABUBHAI KANKABHAI K BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-018-001/867842
() 		1109007000NRG25010520240083030 02/05/2024 RAMILABEN 1109007WL001380 RAMILABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3860592361 RAMILABEN BABUBHAI K BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-018-001/867845
() 		1109007000NRG25010520240083034 02/05/2024 DAHYIBEN 1109007WL001380 DAHYIBEN 00045 BARB0DBMEGR 672 672 Processed 08/05/2024 3860592272 CHOKYAT DHIBEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-018-001/867846
() 		1109007000NRG25010520240083035 02/05/2024 CHATURBHAI 1109007WL001380 CHATURBHAI 00045 BARB0DBMEGR 672 672 Processed 08/05/2024 3860592174 Mr. CHATURBHAI NATHABHAI CHOKIYAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-018-001/867846
() 		1109007000NRG25010520240083036 02/05/2024 CHOKIYAT SONALBEN PRTAPBHAI 1109007WL001380 CHOKIYAT SONALBEN PRTAPBHAI 00045 BARB0DBMEGR 834 834 Processed 09/05/2024 3860592196 SHUBHANABEN PRATAPBH BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-018-001/867852
() 		1109007000NRG25010520240083037 02/05/2024 RAMESHBHAI 1109007WL001380 RAMESHBHAI 00045 BARB0DBMEGR 1122 1122 Processed 09/05/2024 3860592256 RAMESHBHAI BHATHIJI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-018-001/867852
() 		1109007000NRG25010520240083038 02/05/2024 SHANTABEN 1109007WL001380 SHANTABEN 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3860592186 SHANTABEN BHATIBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-018-001/867856
() 		1109007000NRG25010520240083040 02/05/2024 GITABEN RAMANBHAI 1109007WL001380 GITABEN RAMANBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592128 GEETABEN RAMABHAI TA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-018-001/867856
() 		1109007000NRG25010520240083039 02/05/2024 TALIYAR RAMANBHAI LAKSHMANBHAI 1109007WL001380 TALIYAR RAMANBHAI LAKSHMANBHAI 00045 BARB0DBMEGR 1121 1121 Processed 08/05/2024 3860592200 Mr. RAMANBHAI LAXMANBHAI TALIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-018-001/867858
() 		1109007000NRG25010520240083042 02/05/2024 GITABEN 1109007WL001380 GITABEN 00045 BARB0DBMEGR 1129 1129 Processed 09/05/2024 3860592296 TALIYAR GEETABEN RAM BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-018-001/867858
() 		1109007000NRG25010520240083041 02/05/2024 RAMABHAI 1109007WL001380 RAMABHAI 00045 BARB0DBMEGR 1128 1128 Processed 09/05/2024 3860592255 RAMABHAI ARJANBHAI T BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-018-001/867866
() 		1109007000NRG25010520240083044 02/05/2024 BABUBEN 1109007WL001380 BABUBEN 00045 BARB0DBMEGR 1129 1129 Processed 09/05/2024 3860592123 BABUBEN SANJABHAI KA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-018-001/867866
() 		1109007000NRG25010520240083043 02/05/2024 SANJABHAI 1109007WL001380 SANJABHAI 00045 BARB0DBMEGR 1129 1129 Processed 09/05/2024 3860592124 SANJABHAI MANGALABHA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-018-001/946699968
() 		1109007000NRG25010520240083045 02/05/2024 KATARA DILIPBHAI SOMABHAI 1109007WL001380 KATARA DILIPBHAI SOMABHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592282 DILIPBHAI SOMABHAI K BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-018-001/946699968
() 		1109007000NRG25010520240083046 02/05/2024 KATARA JIVIBEN DILIPBHAI 1109007WL001380 KATARA JIVIBEN DILIPBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592266 JIVIBEN DILIPBHAI KA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-018-001/94669998-D
() 		1109007000NRG25010520240083048 02/05/2024 RAMILABEN HAJABHAI 1109007WL001380 RAMILABEN HAJABHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592225 RAMILABEN HANJABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-018-001/946700010-D
() 		1109007000NRG25010520240083049 02/05/2024 DAMOR VAJABHAI 1109007WL001380 DAMOR VAJABHAI 00045 BARB0DBMEGR 1144 1144 Processed 08/05/2024 3860592191 DAMOR VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-018-001/946700015-D
() 		1109007000NRG25010520240083053 02/05/2024 KALASVA PRIYKABEN RAMESHBHAI 1109007WL001380 KALASVA PRIYKABEN RAMESHBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592197 KALASVA NAYANABEN RA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-018-001/946700016-D
() 		1109007000NRG25010520240083055 02/05/2024 KALASVA GAGABEN SOMABHAI 1109007WL001380 KALASVA GAGABEN SOMABHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592242 KALASAVA GANGABEN SO BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-018-001/946700016-D
() 		1109007000NRG25010520240083054 02/05/2024 KALASVA SOMABHAI DHULABHAI 1109007WL001380 KALASVA SOMABHAI DHULABHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592177 KALASAVA SOMABHAI DH BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-018-001/946700018-D
() 		1109007000NRG25010520240083057 02/05/2024 DAMA LALIBEN 1109007WL001380 DAMA LALIBEN 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3860592121 DAMA LALITABEN NARES BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-018-001/946700019-D
() 		1109007000NRG25010520240083058 02/05/2024 ARVINBHAI 1109007WL001380 ARVINBHAI 00045 BARB0DBMEGR 1152 1152 Processed 08/05/2024 3860592249 DAMOR ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-018-001/946700020-D
() 		1109007000NRG25010520240083061 02/05/2024 DAMA KAILASHBEN PRAVINBHAI 1109007WL001380 DAMA KAILASHBEN PRAVINBHAI 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592258 KILASHBEN PRAVINBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-018-001/946700020-D
() 		1109007000NRG25010520240083060 02/05/2024 DAMA PRAVINBHAI SHAILASHBHAI 1109007WL001380 DAMA PRAVINBHAI SHAILASHBHAI 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592257 PARVINBHAI SAILESHBH BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-018-001/946700022
() 		1109007000NRG25010520240083063 02/05/2024 KHANT BABUBHAI JAGDISHBHAI 1109007WL001380 KHANT BABUBHAI JAGDISHBHAI 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3860592115 BABUBHAI JAGDISHBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-018-001/946700022
() 		1109007000NRG25010520240083064 02/05/2024 KHANT LILABEN JAGDISHBHAI 1109007WL001380 KHANT LILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1128 1128 Processed 08/05/2024 3860592290 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-018-001/946700023-D
() 		1109007000NRG25010520240083065 02/05/2024 DAMA BABUBHAI 1109007WL001380 DAMA BABUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3860592264 BABUBHAI HANJABHAI D BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG25010520240083081 02/05/2024 KHANT KESABHAI ARJAN 1109007WL001380 KHANT KESABHAI ARJAN 00045 BARB0DBMEGR 1127 1127 Processed 08/05/2024 3860592172 KHANT KESHAVALAL ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-018-001/946700107-D
() 		1109007000NRG25010520240083086 02/05/2024 DAMA KANUBHAI 1109007WL001380 DAMA KANUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3860592202 KANUBHAI NEMABHAI DA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-018-001/946700114-D
() 		1109007000NRG25010520240083088 02/05/2024 AKHAMBEN BHAMA 1109007WL001380 AKHAMBEN BHAMA 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3860592138 AKHAMBEN BHEMABHAI T BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-018-001/946700114-D
() 		1109007000NRG25010520240083087 02/05/2024 TALIYAR BHAMABHAI 1109007WL001380 TALIYAR BHAMABHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592163 BHEMABHAI BHURABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-018-001/946700115-D
() 		1109007000NRG25010520240083089 02/05/2024 KHANT KANTIBHAI PUJABHAI 1109007WL001380 KHANT KANTIBHAI PUJABHAI 00045 BARB0DBMEGR 250 250 Processed 09/05/2024 3860592213 KANTIBHAI PUJAJI KHA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-018-001/946700115-D
() 		1109007000NRG25010520240083090 02/05/2024 KHANT SAGITABEN KANTIBHAI 1109007WL001380 KHANT SAGITABEN KANTIBHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592289 SANGITABEN KANTIBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-018-001/946700116-D
() 		1109007000NRG25010520240083091 02/05/2024 TALIYAR HAJURBHAI BHATHIBHAI 1109007WL001380 TALIYAR HAJURBHAI BHATHIBHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592252 HAJURBHAI BHATHIBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-018-001/946700116-D
() 		1109007000NRG25010520240083092 02/05/2024 TALIYAR SAGITABEN HAJURBHAI 1109007WL001380 TALIYAR SAGITABEN HAJURBHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592251 SANGITABEN HAJURBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-018-001/946700117-D
() 		1109007000NRG25010520240083094 02/05/2024 DAMA VALIBEN JAYTIBHAI 1109007WL001380 DAMA VALIBEN JAYTIBHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592217 VALIBEN JAYNTIBHAI D BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-018-001/946700132-D
() 		1109007000NRG25010520240083096 02/05/2024 DAMA KAMLESH KUMAR 1109007WL001380 DAMA KAMLESH KUMAR 00045 BARB0DBMEGR 834 834 Processed 08/05/2024 3860592113 KAMLESHBHAI DAMA HDFC BANK LTD(607152)
87 MEGHRAJ GJ-09-007-018-001/946700133-D
() 		1109007000NRG25010520240083097 02/05/2024 KATARA ASHOKBHAI SANABHAI 1109007WL001380 KATARA ASHOKBHAI SANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3860592183 KATARA ASHOKBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-018-001/946700175-D
() 		1109007000NRG25010520240083104 02/05/2024 TALEYAR JAYABEN LAKSHMANBHAI 1109007WL001380 TALEYAR JAYABEN LAKSHMANBHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592185 JAYABEN LAXMANBHAI P BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-018-001/946700179-D
() 		1109007000NRG25010520240083106 02/05/2024 JOSHNABEN 1109007WL001380 JOSHNABEN 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592233 KALASAVA JYOTSANABEN BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-018-001/946700441
() 		1109007000NRG25010520240083110 02/05/2024 KATARA CHMPABEN SOMABH 1109007WL001380 KATARA CHMPABEN SOMABH 00045 BARB0DBMEGR 705 705 Processed 08/05/2024 3860592292 MRS CHAMPABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-018-001/946700489
() 		1109007000NRG25010520240083119 02/05/2024 KATARA MANJULABEN JIVABHAI 1109007WL001380 KATARA MANJULABEN JIVABHAI 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592181 MANJULABEN JIVABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-018-001/946700495
() 		1109007000NRG25010520240083121 02/05/2024 Taliyar Daxaben Jagdishbhai 1109007WL001380 Taliyar Daxaben Jagdishbhai 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3860592280 DAXXABEN JAGADISHBHA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-018-001/946700495
() 		1109007000NRG25010520240083120 02/05/2024 TALIYAR JAGHDISHBHAI RAYCHNADBHAI 1109007WL001380 TALIYAR JAGHDISHBHAI RAYCHNADBHAI 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592278 JAGDISHBHAI RAYCHAND BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-018-001/946700496
() 		1109007000NRG25010520240083122 02/05/2024 KHANT GALABHAI PUJAJI 1109007WL001380 KHANT GALABHAI PUJAJI 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3860592203 GALABHAI PUJABHAI KH BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-018-001/946700496
() 		1109007000NRG25010520240083123 02/05/2024 KHOKHARIYA SANTABEN GULABHAI 1109007WL001380 KHOKHARIYA SANTABEN GULABHAI 00045 BARB0DBMEGR 1127 1127 Processed 08/05/2024 3860592303 KHANT SANTABEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-018-001/946800559
() 		1109007000NRG25010520240083124 02/05/2024 LALABHAI 1109007WL001380 LALABHAI 00045 BARB0DBMEGR 672 672 Processed 09/05/2024 3860592126 LALABHAI DHANABHAI T BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-018-001/946800561
() 		1109007000NRG25010520240083128 02/05/2024 PANDOR LAXMIBEN MHESHBHAI 1109007WL001380 PANDOR LAXMIBEN MHESHBHAI 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3860592201 LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-018-001/946800563
() 		1109007000NRG25010520240083129 02/05/2024 KHANT MANUBHAI JALMABHAI 1109007WL001380 KHANT MANUBHAI JALMABHAI 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3860592168 KHANT MANUBHAI JALAB BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-018-001/946800563
() 		1109007000NRG25010520240083130 02/05/2024 SAJUBEN 1109007WL001380 SAJUBEN 00045 BARB0DBMEGR 900 900 Processed 08/05/2024 3860592171 KHANT SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-018-001/976700493
() 		1109007000NRG25010520240083133 02/05/2024 KALUBHAI 1109007WL001380 KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3860592199 KALUBHAI SHAJABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-018-001/976700493
() 		1109007000NRG25010520240083134 02/05/2024 KANTABEN 1109007WL001380 KANTABEN 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592237 DAMA KANTABEN KALUBH BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-018-001/976700510
() 		1109007000NRG25010520240083137 02/05/2024 KANTIBHAI 1109007WL001380 KANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 09/05/2024 3860592275 KHANT KANTIBHAI ARJA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-018-001/976700513
() 		1109007000NRG25010520240083139 02/05/2024 BHAVNABEN 1109007WL001380 BHAVNABEN 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3860592362 BHAVNABEN KHUMABHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-018-001/976700518
() 		1109007000NRG25010520240083141 02/05/2024 PANDOR KANTIBHAI B 1109007WL001380 PANDOR KANTIBHAI B 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592190 KANTIBHAI BHEMABHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-018-001/979700513
() 		1109007000NRG25010520240083143 02/05/2024 TALIYAR PRTAPBHAI BABHUBHAI 1109007WL001380 TALIYAR PRTAPBHAI BABHUBHAI 00045 BARB0DBMEGR 684 684 Processed 09/05/2024 3860592179 TALIYAR PRATAPBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-018-001/979700555
() 		1109007000NRG25010520240083145 02/05/2024 taliyar sanabhai laxmanbhai 1109007WL001380 taliyar sanabhai laxmanbhai 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592244 TALIYAR SHANABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-018-001/979700555
() 		1109007000NRG25010520240083146 02/05/2024 Taliyar Somiben Sanabhai 1109007WL001380 Taliyar Somiben Sanabhai 00045 BARB0DBMEGR 1121 1121 Processed 08/05/2024 3860592302 TALIYAR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-018-001/979700560
() 		1109007000NRG25010520240083151 02/05/2024 KHANT BHARATBHAI JALMABHAI 1109007WL001380 KHANT BHARATBHAI JALMABHAI 00045 BARB0DBMEGR 916 916 Processed 09/05/2024 3860592273 KHANT BHARATKUMAR JA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-018-001/979700563
() 		1109007000NRG25010520240083156 02/05/2024 KATARA KANTIBHAI NATHABHAI 1109007WL001380 KATARA KANTIBHAI NATHABHAI 00045 BARB0DBMEGR 1129 1129 Processed 08/05/2024 3860592226 KATARA KANTIBHAI NATHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-018-001/979700584
() 		1109007000NRG25010520240083159 02/05/2024 KATARA SNACEBEN SOMABHAI 1109007WL001380 KATARA SNACEBEN SOMABHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592294 KATARA SANCHIBEN SOM BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-018-001/979700585
() 		1109007000NRG25010520240083161 02/05/2024 kalasva karnavati jivabhai 1109007WL001380 kalasva karnavati jivabhai 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592291 KALASVA KARNAVATIBEN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-018-001/979700600
() 		1109007000NRG25010520240083162 02/05/2024 TALIYAR BHARATBHAI RAMANBHAI 1109007WL001380 TALIYAR BHARATBHAI RAMANBHAI 00045 BARB0DBMEGR 1143 1143 Processed 09/05/2024 3860592300 BHARATBHAI RAMANBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-018-001/979700600
() 		1109007000NRG25010520240083163 02/05/2024 TALIYAR JASHODABEN BHARATBHAI 1109007WL001380 TALIYAR JASHODABEN BHARATBHAI 00045 BARB0DBMEGR 1143 1143 Processed 08/05/2024 3860592301 TALIYAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-018-001/979700610
() 		1109007000NRG25010520240083166 02/05/2024 CHOKIYAT TULSHIBHAI BHAYCHANDBHAI 1109007WL001380 CHOKIYAT TULSHIBHAI BHAYCHANDBHAI 00045 BARB0DBMEGR 1128 1128 Processed 08/05/2024 3860592141 CHOKIYAT TULASIBHAI BHAICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-018-001/979700612
() 		1109007000NRG25010520240083169 02/05/2024 TALIYAR MANILAL BHATHIBHAI 1109007WL001380 TALIYAR MANILAL BHATHIBHAI 00045 BARB0DBMEGR 1175 1175 Processed 09/05/2024 3860592250 TALIYAR MANILALBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-018-002/7459110
() 		1109007000NRG25010520240083184 02/05/2024 MADHUBEN 1109007WL001380 MADHUBEN 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592254 MADHUBEN MASURJI PAN BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-018-002/7459110
() 		1109007000NRG25010520240083183 02/05/2024 MASURBHAI 1109007WL001380 MASURBHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592253 MASURJI VALAMJI PAND BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-018-002/7459247
() 		1109007000NRG25010520240083185 02/05/2024 SHNABHAI 1109007WL001380 SHNABHAI 00045 BARB0DBMEGR 1124 1124 Processed 08/05/2024 3860592127 KHANT SHANAJI NATHJI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-018-002/7459250
() 		1109007000NRG25010520240083187 02/05/2024 KATARA GITABEN DANABHAI 1109007WL001380 KATARA GITABEN DANABHAI 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592193 GITABEN DANABHAI KAT BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-018-002/7459252
() 		1109007000NRG25010520240083188 02/05/2024 katara bhikhabhai dhyabhai 1109007WL001380 katara bhikhabhai dhyabhai 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592182 BHIKHABHAI DAHYABHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-018-002/7472604
() 		1109007000NRG25010520240083190 02/05/2024 GALIBEN 1109007WL001380 GALIBEN 00045 BARB0DBMEGR 1128 1128 Processed 08/05/2024 3860592116 VARSAT GANI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-018-002/74726208
() 		1109007000NRG25010520240083191 02/05/2024 JAMNIBEN 1109007WL001380 JAMNIBEN 00045 BARB0DBMEGR 1127 1127 Processed 08/05/2024 3860592119 PANDOR JAMANIBEN KHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-018-002/867729
() 		1109007000NRG25010520240083192 02/05/2024 DAHIBEN 1109007WL001380 DAHIBEN 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592271 DAHIBEN MOHANBHAI PA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-018-002/867753
() 		1109007000NRG25010520240083195 02/05/2024 KATARA AKHMABHAI SOMABHAI 1109007WL001380 KATARA AKHMABHAI SOMABHAI 00045 BARB0DBMEGR 1124 1124 Processed 08/05/2024 3860592262 Mr. AKHMABHAI SOMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 MEGHRAJ GJ-09-007-018-002/867753
() 		1109007000NRG25010520240083196 02/05/2024 SHARDABEN AKHMABHAI 1109007WL001380 SHARDABEN AKHMABHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592195 SHARDABEN AKHAMABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-018-002/946700025-D
() 		1109007000NRG25010520240083198 02/05/2024 LALIBEN BHATHI 1109007WL001380 LALIBEN BHATHI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592184 BALIBEN BHATIBHAI PA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-018-002/946700025-D
() 		1109007000NRG25010520240083197 02/05/2024 PANDOR BHATHIBHAI 1109007WL001380 PANDOR BHATHIBHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592188 BHATHIBHAI SARDARBHA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-018-002/946700032-D
() 		1109007000NRG25010520240083199 02/05/2024 PANDOR SABHUJI 1109007WL001380 PANDOR SABHUJI 00045 BARB0DBMEGR 1124 1124 Processed 08/05/2024 3860592363 Mr. . . SHAMBHUBHAI SUKHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 MEGHRAJ GJ-09-007-018-002/946700033-D
() 		1109007000NRG25010520240083201 02/05/2024 PANDOR DHIRABHAI PUNABHAI 1109007WL001380 PANDOR DHIRABHAI PUNABHAI 00045 BARB0DBMEGR 1121 1121 Processed 08/05/2024 3860592162 PANDOR DHIRABHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-018-002/946700160-D
() 		1109007000NRG25010520240083202 02/05/2024 MAHESHBHAI 1109007WL001380 MAHESHBHAI 00045 BARB0DBMEGR 1131 1131 Processed 09/05/2024 3860592248 MAHESHBHAI RAMANBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-018-002/946700161-D
() 		1109007000NRG25010520240083205 02/05/2024 TARAL BACHIBEN BHALA 1109007WL001380 TARAL BACHIBEN BHALA 00045 BARB0DBMEGR 1127 1127 Processed 08/05/2024 3860592222 TARAL BACHIBEN BHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-018-002/946700170
() 		1109007000NRG25010520240083206 02/05/2024 RAMANBHAI 1109007WL001380 RAMANBHAI 00045 BARB0DBMEGR 1127 1127 Processed 08/05/2024 3860592288 TARAL RAMANBHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-018-002/946700177-D
() 		1109007000NRG25010520240083207 02/05/2024 SURIYABEN 1109007WL001380 SURIYABEN 00045 BARB0DBMEGR 1128 1128 Processed 09/05/2024 3860592125 SURYABEN SAYBHABHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-018-002/946700178
() 		1109007000NRG25010520240083209 02/05/2024 CHAMPABEN 1109007WL001380 CHAMPABEN 00045 BARB0DBMEGR 1131 1131 Processed 09/05/2024 3860592261 CHAMPABEN SURESHBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-018-002/946700178
() 		1109007000NRG25010520240083208 02/05/2024 KATARA SURESHBHAI 1109007WL001380 KATARA SURESHBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592118 SURESHBHAI AKHAMABHA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-018-002/946700184-D
() 		1109007000NRG25010520240083210 02/05/2024 PANDOR BHARATBHAI 1109007WL001380 PANDOR BHARATBHAI 00045 BARB0DBMEGR 1132 1132 Processed 09/05/2024 3860592304 PANDOR BHARATKUMAR P BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-018-002/946700381
() 		1109007000NRG25010520240083213 02/05/2024 KANUBHAI 1109007WL001380 KANUBHAI 00045 BARB0DBMEGR 1127 1127 Processed 08/05/2024 3860592230 MR PANDOR KANUBHAI SARDARBHAI STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-018-002/946700381
() 		1109007000NRG25010520240083214 02/05/2024 niruben 1109007WL001380 niruben 00045 BARB0DBMEGR 1126 1126 Processed 08/05/2024 3860592220 PANDOR NIRUBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-018-002/946700471
() 		1109007000NRG25010520240083215 02/05/2024 taral babubhai sababhai 1109007WL001380 taral babubhai sababhai 00045 BARB0DBMEGR 1126 1126 Processed 09/05/2024 3860592165 BABUBHAI CHABABHAI T BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-018-002/946700472
() 		1109007000NRG25010520240083217 02/05/2024 taral pratapbhai sababhai 1109007WL001380 taral pratapbhai sababhai 00045 BARB0DBMEGR 1127 1127 Processed 08/05/2024 3860592164 TARAL PRATABHAI CHHABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-018-002/946700472
() 		1109007000NRG25010520240083218 02/05/2024 taral rajuben pratapbhai 1109007WL001380 taral rajuben pratapbhai 00045 BARB0DBMEGR 1126 1126 Processed 08/05/2024 3860592166 TARAL RAJUBEN PARTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-018-002/946700479
() 		1109007000NRG25010520240083219 02/05/2024 FANESHA RJESHBHAI LEBABHAI 1109007WL001380 FANESHA RJESHBHAI LEBABHAI 00045 BARB0DBMEGR 1126 1126 Processed 09/05/2024 3860592192 FANESA RAJUBHAI LEBA BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-018-002/946700479
() 		1109007000NRG25010520240083220 02/05/2024 SHUDABEN RAJESHBHAI 1109007WL001380 SHUDABEN RAJESHBHAI 00045 BARB0DBMEGR 1126 1126 Processed 09/05/2024 3860592259 FANESHA SUDABEN RAJU BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-018-002/976700515
() 		1109007000NRG25010520240083221 02/05/2024 BHURIBEN 1109007WL001380 BHURIBEN 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592120 BHUREEBEN JAYANTIBHA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-018-002/979700703
() 		1109007000NRG25010520240083226 02/05/2024 Taral Rekhaben 1109007WL001380 Taral Rekhaben 00045 BARB0DBMEGR 1131 1131 Processed 09/05/2024 3860592214 REKHABEN BHARATBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-018-003/7459004
() 		1109007000NRG25010520240083229 02/05/2024 JIVIBEN 1109007WL001380 JIVIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3860592235 JIVIBEN KABAJI TABIY BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-018-003/7459004
() 		1109007000NRG25010520240083228 02/05/2024 TABIYAR KALABHAI 1109007WL001380 TABIYAR KALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3860592173 KABAJI BHANAJI TABIY BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-018-003/7459007
() 		1109007000NRG25010520240083230 02/05/2024 DAMA SHILAESH BHAI 1109007WL001380 DAMA SHILAESH BHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3860592293 DAMA SHAILESHKUMAR BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-018-003/7459007
() 		1109007000NRG25010520240083231 02/05/2024 MANIBEN 1109007WL001380 MANIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3860592189 MANEEBEN SAILESHBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-018-003/7459008
() 		1109007000NRG25010520240083233 02/05/2024 DAMA AMARIBEN BADABHAI 1109007WL001380 DAMA AMARIBEN BADABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3860592170 SAMARIBEN BADABHAI D BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-018-003/7459008
() 		1109007000NRG25010520240083232 02/05/2024 DAMA BADABHAI THAVARABHAI 1109007WL001380 DAMA BADABHAI THAVARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3860592169 BADABHAI THAVRABHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-018-003/7459050
() 		1109007000NRG25010520240083234 02/05/2024 BASHUBEN 1109007WL001380 BASHUBEN 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3860592167 MRS KALASVA BACHUBEN STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-018-003/7472504
() 		1109007000NRG25010520240083235 02/05/2024 Taliyar Partabbhai Arjanbhai 1109007WL001380 Taliyar Partabbhai Arjanbhai 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3860592187 PARTAPBHAI ARJANBHAI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-018-003/7472609
() 		1109007000NRG25010520240083237 02/05/2024 KALASVA DITABHAI KANABHAI 1109007WL001380 KALASVA DITABHAI KANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3860592241 DITABHAI KANABHAI KA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-018-003/7472609
() 		1109007000NRG25010520240083238 02/05/2024 KALASVA KALIBEN DITABHAI 1109007WL001380 KALASVA KALIBEN DITABHAI 00045 BARB0DBMEGR 1104 1104 Processed 09/05/2024 3860592240 KALASVA KALIBEN DINU BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-018-003/74726165
() 		1109007000NRG25010520240083240 02/05/2024 shomiben 1109007WL001380 shomiben 00045 BARB0DBMEGR 1104 1104 Processed 08/05/2024 3860592277 Taliyar Somiben Chandubhai FINCARE SMALL FINANCE BANK LTD(608304)
157 MEGHRAJ GJ-09-007-018-003/74726165
() 		1109007000NRG25010520240083239 02/05/2024 taliyar chandubhai 1109007WL001380 taliyar chandubhai 00045 BARB0DBMEGR 1104 1104 Processed 08/05/2024 3860592281 TALIYAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-018-003/74726187
() 		1109007000NRG25010520240083241 02/05/2024 TABIYAR RAMILABEN BABUBHAI 1109007WL001380 TABIYAR RAMILABEN BABUBHAI 00045 BARB0DBMEGR 1130 1130 Processed 08/05/2024 3860592140 TABIYAD RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-018-003/747717181
() 		1109007000NRG25010520240083245 02/05/2024 jyaben 1109007WL001380 jyaben 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3860592205 RAMILABEN RAYCHANDBH BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-018-003/747717181
() 		1109007000NRG25010520240083244 02/05/2024 ramcand raymal 1109007WL001380 ramcand raymal 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3860592204 RAMCHANDBHAI RAYMALB BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-018-003/979700549
() 		1109007000NRG25010520240083248 02/05/2024 tabiyar sakinaben prakashbhai 1109007WL001380 tabiyar sakinaben prakashbhai 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592238 TABIYAR SAKINABEN BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-018-005/7467201
() 		1109007000NRG25010520240083255 02/05/2024 NINAMA ASHISHBHAI SAVJI 1109007WL001380 NINAMA ASHISHBHAI SAVJI 00045 BARB0DBMEGR 1119 1119 Processed 09/05/2024 3860592268 ASHISHBHAI SAVAJIBHA BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-018-005/7467201
() 		1109007000NRG25010520240083254 02/05/2024 NINAMA JUMLIBEN KAMJIBHAI 1109007WL001380 NINAMA JUMLIBEN KAMJIBHAI 00045 BARB0DBMEGR 1119 1119 Processed 09/05/2024 3860592267 MADHUBEN SAVJIBHAI N BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-018-005/7467203
() 		1109007000NRG25010520240083256 02/05/2024 AMRUTBHAI 1109007WL001380 AMRUTBHAI 00045 BARB0DBMEGR 1119 1119 Processed 09/05/2024 3860592117 AMRUTBHAI DHULABHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-018-005/7467203
() 		1109007000NRG25010520240083257 02/05/2024 SHANTABEN 1109007WL001380 SHANTABEN 00045 BARB0DBMEGR 1118 1118 Processed 08/05/2024 3860592265 NINAMA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-018-005/7467206
() 		1109007000NRG25010520240083258 02/05/2024 PANUBEN 1109007WL001380 PANUBEN 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592161 PANUBEN ARVINDBHAI K BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-018-005/7477013
() 		1109007000NRG25010520240083263 02/05/2024 KATARA SURATABEN SOMABHAI 1109007WL001380 KATARA SURATABEN SOMABHAI 00045 BARB0DBMEGR 1127 1127 Processed 09/05/2024 3860592228 SURTABEN KATARA BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-018-005/946700068
() 		1109007000NRG25010520240083264 02/05/2024 NINAMA JAGDISABHAI SAVJIBHAI 1109007WL001380 NINAMA JAGDISABHAI SAVJIBHAI 00045 BARB0DBMEGR 1128 1128 Processed 08/05/2024 3860592283 NINAMA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-018-005/946700068
() 		1109007000NRG25010520240083265 02/05/2024 NINAMA NAYNABEN JAGDISABHAI 1109007WL001380 NINAMA NAYNABEN JAGDISABHAI 00045 BARB0DBMEGR 1121 1121 Processed 08/05/2024 3860592284 NINAMA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-018-005/946700078
() 		1109007000NRG25010520240083266 02/05/2024 NINAMA DILIPBHAI KAMJIBHAI 1109007WL001380 NINAMA DILIPBHAI KAMJIBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592176 NINAMA DILIPBHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-018-005/946700078
() 		1109007000NRG25010520240083267 02/05/2024 NINAMA JASODABEN DILIPBHAI 1109007WL001380 NINAMA JASODABEN DILIPBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592129 ASODABAHEN DILIPBHA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-018-005/946700519
() 		1109007000NRG25010520240083268 02/05/2024 KATARA JANTIBHAI NATUBHAI 1109007WL001380 KATARA JANTIBHAI NATUBHAI 00045 BARB0DBMEGR 1112 1112 Processed 08/05/2024 3860592227 JAYANTIBHAI NATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-018-005/946700519
() 		1109007000NRG25010520240083269 02/05/2024 KATARA RAMILABEN JANTIBHAI 1109007WL001380 KATARA RAMILABEN JANTIBHAI 00045 BARB0DBMEGR 1112 1112 Processed 08/05/2024 3860592270 MRS KATARA RAMILABEN STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-018-005/946800500
() 		1109007000NRG25010520240083270 02/05/2024 KHOKHAR DAHIBEN DRMABHAI 1109007WL001380 KHOKHAR DAHIBEN DRMABHAI 00045 BARB0DBMEGR 1114 1114 Processed 09/05/2024 3860592285 DAHIBEN DHARMABHAI K BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-018-005/946800509
() 		1109007000NRG25010520240083271 02/05/2024 NINAMA KANTIBHAI DHULABHAI 1109007WL001380 NINAMA KANTIBHAI DHULABHAI 00045 BARB0DBMEGR 1118 1118 Processed 08/05/2024 3860592209 NINAMA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-018-005/946800509
() 		1109007000NRG25010520240083272 02/05/2024 NINAMA LAXMIBEN KANTIBHAI 1109007WL001380 NINAMA LAXMIBEN KANTIBHAI 00045 BARB0DBMEGR 1112 1112 Processed 09/05/2024 3860592269 LAXMIBEN KANTIBHAI N BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-018-005/979700572
() 		1109007000NRG25010520240083275 02/05/2024 ninama revaben sureshbhai 1109007WL001380 ninama revaben sureshbhai 00045 BARB0DBMEGR 1119 1119 Processed 09/05/2024 3860592229 REVABEN SURESHBHAI N BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-018-005/979700572
() 		1109007000NRG25010520240083274 02/05/2024 ninama sureshbhai k 1109007WL001380 ninama sureshbhai k 00045 BARB0DBMEGR 1119 1119 Processed 09/05/2024 3860592122 NINAMA SURESHBHAI KA BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-018-005/979700603
() 		1109007000NRG25010520240083277 02/05/2024 KHOKHARIYA RAMILABEN SOMABHAI 1109007WL001380 KHOKHARIYA RAMILABEN SOMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 09/05/2024 3860592299 KHOKHARIYA RAMILABEN BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-018-005/979700603
() 		1109007000NRG25010520240083276 02/05/2024 KHOKHARIYA SOMABHAI HAJABHAI 1109007WL001380 KHOKHARIYA SOMABHAI HAJABHAI 00045 BARB0DBMEGR 1124 1124 Processed 09/05/2024 3860592114 KHOKHARIYA SOMABHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-018-005/979700606
() 		1109007000NRG25010520240083279 02/05/2024 KATARA MADHUBEN VISRAMBHAI 1109007WL001380 KATARA MADHUBEN VISRAMBHAI 00045 BARB0DBMEGR 1112 1112 Processed 09/05/2024 3860592298 KATARA MADHUBEN VISH BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-018-005/979700606
() 		1109007000NRG25010520240083278 02/05/2024 KATARA VISRAMBHAI BACHUBHAI 1109007WL001380 KATARA VISRAMBHAI BACHUBHAI 00045 BARB0DBMEGR 1112 1112 Processed 09/05/2024 3860592297 KATARA VISHRAMBHAI B BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-018-005/979700618
() 		1109007000NRG25010520240083280 02/05/2024 KATARA KOKILABEN MANSUKHBHAI 1109007WL001380 KATARA KOKILABEN MANSUKHBHAI 00045 BARB0DBMEGR 1113 1113 Processed 09/05/2024 3860592216 KATARA KOKILABEN BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-018-005/979700646
() 		1109007000NRG25010520240083283 02/05/2024 NINAMA BADIBEN RAMESHBHAI 1109007WL001380 NINAMA BADIBEN RAMESHBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592208 NINAMA BADIBEN BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-018-005/979700647
() 		1109007000NRG25010520240083284 02/05/2024 KATARA NANDABEN SARJANBHAI 1109007WL001380 KATARA NANDABEN SARJANBHAI 00045 BARB0DBMEGR 1121 1121 Processed 09/05/2024 3860592407 KATARA NANDA BEN BANK OF BARODA(606985)
SubTotal 176128 176128
186 MEGHRAJ GJ-09-007-018-001/7467240
() 		1109007000NRG25010520240082995 02/05/2024 PANDOR SUDHABEN KALUBHAI 1109007WL001380 PANDOR SUDHABEN KALUBHAI 00045 BARB0MEGHRA 825 825 Processed 09/05/2024 3860592150 PANDOR SUDHABEN KALU BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-018-001/747262217
() 		1109007000NRG25010520240082998 02/05/2024 TARAR AMRUTBHAI 1109007WL001380 TARAR AMRUTBHAI 00045 BARB0MEGHRA 1140 1140 Processed 09/05/2024 3860592137 AMARATBHAI SBHABHAI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-018-001/867814
() 		1109007000NRG25010520240083017 02/05/2024 DAMA JASHODABEN SANJYBHAI 1109007WL001380 DAMA JASHODABEN SANJYBHAI 00045 BARB0MEGHRA 900 900 Processed 09/05/2024 3860592339 DAMA JASHODABEN BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-018-001/867821
() 		1109007000NRG25010520240083020 02/05/2024 SARDABEN 1109007WL001380 SARDABEN 00045 BARB0MEGHRA 1121 1121 Processed 09/05/2024 3860592369 SHARDABEN BHATHIBHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-018-001/867822
() 		1109007000NRG25010520240083022 02/05/2024 KHANT RADHABEN KALUBHAI 1109007WL001380 KHANT RADHABEN KALUBHAI 00045 BARB0MEGHRA 1127 1127 Processed 09/05/2024 3860592396 KHANT RADHABEN MOHAN BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-018-001/867833
() 		1109007000NRG25010520240083026 02/05/2024 KHANT FULABHAI ARJANBHAI 1109007WL001380 KHANT FULABHAI ARJANBHAI 00045 BARB0MEGHRA 672 672 Processed 08/05/2024 3860592133 Mr. FULABHAI ARJANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 MEGHRAJ GJ-09-007-018-001/867833
() 		1109007000NRG25010520240083027 02/05/2024 KHANT BABUBEN FULABHAI 1109007WL001380 KHANT BABUBEN FULABHAI 00045 BARB0MEGHRA 672 672 Processed 09/05/2024 3860592371 KHANT BABUBEN FULABH BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-018-001/867839
() 		1109007000NRG25010520240083028 02/05/2024 balubhau Rama khant 1109007WL001380 balubhau Rama khant 00045 BARB0MEGHRA 1120 1120 Processed 08/05/2024 3860592383 KHANT BALUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-018-001/867843
() 		1109007000NRG25010520240083031 02/05/2024 KANKUBEN 1109007WL001380 KANKUBEN 00045 BARB0MEGHRA 900 900 Processed 09/05/2024 3860592389 CHOKIYAT KAKUBEN BHA BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-018-001/867844
() 		1109007000NRG25010520240083032 02/05/2024 CHOKIYAT SARDABEN SANABHAI 1109007WL001380 CHOKIYAT SARDABEN SANABHAI 00045 BARB0MEGHRA 740 740 Processed 09/05/2024 3860592175 SHARDABEN SANABHAI C BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-018-001/946699973
() 		1109007000NRG25010520240083047 02/05/2024 LALITABEN 1109007WL001380 LALITABEN 00045 BARB0MEGHRA 1121 1121 Processed 09/05/2024 3860592260 LALITABEN MANUBHAI K BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-018-001/946700014-D
() 		1109007000NRG25010520240083051 02/05/2024 CHDUBHAI 1109007WL001380 CHDUBHAI 00045 BARB0MEGHRA 1124 1124 Processed 09/05/2024 3860592382 DAMA CHANDUHAI BADAB BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-018-001/946700018-D
() 		1109007000NRG25010520240083056 02/05/2024 DAMA NRESHBHAI 1109007WL001380 DAMA NRESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3860592245 DAMA NARESHKUMAR BAD BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-018-001/946700021-D
() 		1109007000NRG25010520240083062 02/05/2024 DAMA KOKILABEN RAJUBHAI 1109007WL001380 DAMA KOKILABEN RAJUBHAI 00045 BARB0MEGHRA 1124 1124 Processed 08/05/2024 3860592397 DAMA KOKILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-018-001/946700028-D
() 		1109007000NRG25010520240083069 02/05/2024 KHANT DEVIBEN PARTAPBHAI 1109007WL001380 KHANT DEVIBEN PARTAPBHAI 00045 BARB0MEGHRA 1128 1128 Processed 09/05/2024 3860592153 KHANT DEVANIBEN BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-018-001/946700031
() 		1109007000NRG25010520240083070 02/05/2024 KATARA BHARATBHAI SANA 1109007WL001380 KATARA BHARATBHAI SANA 00045 BARB0MEGHRA 1129 1129 Processed 08/05/2024 3860592390 KATARA BHARATKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-018-001/946700031
() 		1109007000NRG25010520240083071 02/05/2024 KATARA GITABEN BHARAT 1109007WL001380 KATARA GITABEN BHARAT 00045 BARB0MEGHRA 1129 1129 Processed 08/05/2024 3860592391 KATARA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-018-001/94670007-D
() 		1109007000NRG25010520240083072 02/05/2024 NANDABEN SURESH 1109007WL001380 NANDABEN SURESH 00045 BARB0MEGHRA 900 900 Processed 09/05/2024 3860592386 TALIYAR NANDABEN SUR BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-018-001/946700101
() 		1109007000NRG25010520240083076 02/05/2024 TALIYAR BHURIBEN KANTIBHAI 1109007WL001380 TALIYAR BHURIBEN KANTIBHAI 00045 BARB0MEGHRA 1127 1127 Processed 09/05/2024 3860592243 TALIYAR BHURIBEN BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-018-001/946700101
() 		1109007000NRG25010520240083075 02/05/2024 TALIYAR KANTIBHAI KALUBHAI 1109007WL001380 TALIYAR KANTIBHAI KALUBHAI 00045 BARB0MEGHRA 1127 1127 Processed 09/05/2024 3860592178 TALIYAR KANTIBHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-018-001/946700102-D
() 		1109007000NRG25010520240083078 02/05/2024 DAMOR JOSHANABEN BABUBHAI 1109007WL001380 DAMOR JOSHANABEN BABUBHAI 00045 BARB0MEGHRA 1128 1128 Processed 09/05/2024 3860592218 CHETNABEN BABUBHAI D BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-018-001/946700104
() 		1109007000NRG25010520240083080 02/05/2024 BHAVANABEN MANU 1109007WL001380 BHAVANABEN MANU 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3860592395 KHANTBHAVANABENMANUB BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-018-001/946700104
() 		1109007000NRG25010520240083079 02/05/2024 KHANT MANUBHAI 1109007WL001380 KHANT MANUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3860592151 KHANTMANUBHAILAKHUBH BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG25010520240083082 02/05/2024 BHANUBEN KESABHAI 1109007WL001380 BHANUBEN KESABHAI 00045 BARB0MEGHRA 1127 1127 Processed 08/05/2024 3860592373 KHANT BHANUBEN KESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-018-001/946700106
() 		1109007000NRG25010520240083084 02/05/2024 KHANT JAYTIBHAI 1109007WL001380 KHANT JAYTIBHAI 00045 BARB0MEGHRA 1144 1144 Processed 08/05/2024 3860592130 KHANT JAYNTIBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-018-001/946700106
() 		1109007000NRG25010520240083085 02/05/2024 MADHUBEN JAYTI 1109007WL001380 MADHUBEN JAYTI 00045 BARB0MEGHRA 1142 1142 Processed 08/05/2024 3860592157 KHANT MADHUBEN JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-018-001/946700137
() 		1109007000NRG25010520240083100 02/05/2024 TALIYAR KANABHAI 1109007WL001380 TALIYAR KANABHAI 00045 BARB0MEGHRA 1130 1130 Processed 09/05/2024 3860592393 TALIYAR KANABHAI KAL BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-018-001/946700137
() 		1109007000NRG25010520240083101 02/05/2024 USHABEN KANA 1109007WL001380 USHABEN KANA 00045 BARB0MEGHRA 1130 1130 Processed 09/05/2024 3860592394 TALIYAR USHABEN KANA BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-018-001/946700174-D
() 		1109007000NRG25010520240083103 02/05/2024 TALEYAR SAVITABEN SOMA 1109007WL001380 TALEYAR SAVITABEN SOMA 00045 BARB0MEGHRA 1143 1143 Processed 09/05/2024 3860592400 TALIYAR SAVITABEN BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-018-001/946700179-D
() 		1109007000NRG25010520240083105 02/05/2024 KALASVA KHEMABHAI 1109007WL001380 KALASVA KHEMABHAI 00045 BARB0MEGHRA 1124 1124 Processed 09/05/2024 3860592232 KHEMABHAI DHULABHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-018-001/946700388
() 		1109007000NRG25010520240083109 02/05/2024 TALIYAR KOKILABEN M 1109007WL001380 TALIYAR KOKILABEN M 00045 BARB0MEGHRA 1144 1144 Processed 09/05/2024 3860592399 TALIYAR KOKILABEN MO BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-018-001/946700388
() 		1109007000NRG25010520240083108 02/05/2024 TALIYAR MOHANBHAI AMARABHAI 1109007WL001380 TALIYAR MOHANBHAI AMARABHAI 00045 BARB0MEGHRA 1144 1144 Processed 09/05/2024 3860592398 TALIYAR MOHANBHAI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-018-001/946700441
() 		1109007000NRG25010520240083111 02/05/2024 KATARA RAJESHBHAI SOMABHAI 1109007WL001380 KATARA RAJESHBHAI SOMABHAI 00045 BARB0MEGHRA 825 825 Processed 08/05/2024 3860592158 KATARA RAJESHKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-018-001/946700473
() 		1109007000NRG25010520240083114 02/05/2024 katara manishaben jyeshbhai 1109007WL001380 katara manishaben jyeshbhai 00045 BARB0MEGHRA 1127 1127 Processed 08/05/2024 3860592160 MANISHA KANUBHAI MANT BANK OF INDIA(508505)
220 MEGHRAJ GJ-09-007-018-001/946700473
() 		1109007000NRG25010520240083113 02/05/2024 ktara jayeshbhai kanubhai 1109007WL001380 ktara jayeshbhai kanubhai 00045 BARB0MEGHRA 1127 1127 Processed 08/05/2024 3860592159 JAYESHBHAI KANUBHAI KATARA KOTAK MAHINDRA BANK LTD(607420)
221 MEGHRAJ GJ-09-007-018-001/946700474
() 		1109007000NRG25010520240083116 02/05/2024 katara jashodaben mheshbhai 1109007WL001380 katara jashodaben mheshbhai 00045 BARB0MEGHRA 1127 1127 Processed 09/05/2024 3860592154 KATARA JASHODABEN MA BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-018-001/946700474
() 		1109007000NRG25010520240083115 02/05/2024 katara mheshbhai nathabhi 1109007WL001380 katara mheshbhai nathabhi 00045 BARB0MEGHRA 1127 1127 Processed 08/05/2024 3860592212 KATARA MAHESHBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-018-001/946800560
() 		1109007000NRG25010520240083126 02/05/2024 KHANT MHESHBHAI KANKABHAI 1109007WL001380 KHANT MHESHBHAI KANKABHAI 00045 BARB0MEGHRA 900 900 Processed 08/05/2024 3860592156 MAHESHKUMAR KANKABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-018-001/946800560
() 		1109007000NRG25010520240083127 02/05/2024 KHANT NAYNABEN MHESHBHAI 1109007WL001380 KHANT NAYNABEN MHESHBHAI 00045 BARB0MEGHRA 900 900 Processed 09/05/2024 3860592155 NAYANABEN MAHESHBHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-018-001/976700510
() 		1109007000NRG25010520240083138 02/05/2024 TINABEN 1109007WL001380 TINABEN 00045 BARB0MEGHRA 1124 1124 Processed 09/05/2024 3860592372 KHANT TINABEN KRANTI BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-018-001/979700513
() 		1109007000NRG25010520240083144 02/05/2024 TALIYAR KAILASHBEN PRTAPBHAI 1109007WL001380 TALIYAR KAILASHBEN PRTAPBHAI 00045 BARB0MEGHRA 460 460 Processed 09/05/2024 3860592149 TALIYAR KAILASHBEN P BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-018-001/979700559
() 		1109007000NRG25010520240083149 02/05/2024 KHANT SANABHAI LALUBHAI 1109007WL001380 KHANT SANABHAI LALUBHAI 00045 BARB0MEGHRA 550 550 Processed 09/05/2024 3860592387 KHANT SANABHAI LALUB BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-018-001/979700559
() 		1109007000NRG25010520240083150 02/05/2024 KHANT VIMALABEN SANABHAI 1109007WL001380 KHANT VIMALABEN SANABHAI 00045 BARB0MEGHRA 753 753 Processed 08/05/2024 3860592388 Khant Vimalaben Sanabhai FINCARE SMALL FINANCE BANK LTD(608304)
229 MEGHRAJ GJ-09-007-018-001/979700560
() 		1109007000NRG25010520240083152 02/05/2024 KHANT HANHABEN BHARATBHAI 1109007WL001380 KHANT HANHABEN BHARATBHAI 00045 BARB0MEGHRA 696 696 Processed 09/05/2024 3860592274 HANSABEN BHARATBHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-018-001/979700562
() 		1109007000NRG25010520240083155 02/05/2024 KHANT KALAVATIBEN SURESHBHAI 1109007WL001380 KHANT KALAVATIBEN SURESHBHAI 00045 BARB0MEGHRA 1128 1128 Processed 08/05/2024 3860592378 KHANT KALIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-018-001/979700562
() 		1109007000NRG25010520240083154 02/05/2024 KHANT SURESHBHAI BABUBHAI 1109007WL001380 KHANT SURESHBHAI BABUBHAI 00045 BARB0MEGHRA 1128 1128 Processed 09/05/2024 3860592377 KHANT SURESHBHAI BAL BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-018-001/979700563
() 		1109007000NRG25010520240083157 02/05/2024 KATARA ARUNABEN KANTIBHAI 1109007WL001380 KATARA ARUNABEN KANTIBHAI 00045 BARB0MEGHRA 1129 1129 Processed 09/05/2024 3860592403 KATARA ARUNABEN KANT BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-018-001/979700583
() 		1109007000NRG25010520240083158 02/05/2024 KATARA KOKILABEN POPATABHAI 1109007WL001380 KATARA KOKILABEN POPATABHAI 00045 BARB0MEGHRA 1121 1121 Processed 09/05/2024 3860592401 KOKILABEN POPATBHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-018-001/979700615
() 		1109007000NRG25010520240083171 02/05/2024 KATARA GOPALBHAI DINESHBHAI 1109007WL001380 KATARA GOPALBHAI DINESHBHAI 00045 BARB0MEGHRA 837 837 Processed 09/05/2024 3860592368 GOPALBHAI DINESHBHAI BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-018-001/979700631
() 		1109007000NRG25010520240083173 02/05/2024 KHANT SMITABEN MAHESHBHAI 1109007WL001380 KHANT SMITABEN MAHESHBHAI 00045 BARB0MEGHRA 1175 1175 Processed 09/05/2024 3860592374 KHANT PRIYANKABEN JA BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-018-001/979700643
() 		1109007000NRG25010520240083179 02/05/2024 CHOKIYAT RADHABEN RATILAL 1109007WL001380 CHOKIYAT RADHABEN RATILAL 00045 BARB0MEGHRA 1104 1104 Processed 09/05/2024 3860592376 CHOKIYAT RADHABEN RA BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-018-001/979700643
() 		1109007000NRG25010520240083178 02/05/2024 CHOKIYAT RATILAL BHAVANBHAI 1109007WL001380 CHOKIYAT RATILAL BHAVANBHAI 00045 BARB0MEGHRA 920 920 Processed 09/05/2024 3860592375 CHOKYAT RATI LAL BHA BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-018-001/979700644
() 		1109007000NRG25010520240083180 02/05/2024 KHANT PAYALBEN SURESHKUMAR 1109007WL001380 KHANT PAYALBEN SURESHKUMAR 00045 BARB0MEGHRA 1121 1121 Processed 08/05/2024 3860592404 PAYALBEN BALABHAI KHANT UNION BANK OF INDIA(508500)
239 MEGHRAJ GJ-09-007-018-001/979700716
() 		1109007000NRG25010520240083181 02/05/2024 Bhavnaben Jitendrakumar Taliyar 1109007WL001380 Bhavnaben Jitendrakumar Taliyar 00045 BARB0MEGHRA 1121 1121 Processed 08/05/2024 3860592370 MS BHAVANABEN JYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-018-002/7459250
() 		1109007000NRG25010520240083186 02/05/2024 KATARA DANABHAI DAHYABHAI 1109007WL001380 KATARA DANABHAI DAHYABHAI 00045 BARB0MEGHRA 1121 1121 Processed 09/05/2024 3860592380 KATARA DANABHAI DAYA BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-018-002/7459252
() 		1109007000NRG25010520240083189 02/05/2024 KATARA JANUBEN BHIKHABHAI 1109007WL001380 KATARA JANUBEN BHIKHABHAI 00045 BARB0MEGHRA 1127 1127 Processed 09/05/2024 3860592392 KATARA JANUBEN BHIKH BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-018-002/946700032-D
() 		1109007000NRG25010520240083200 02/05/2024 SAVITABEN SABHUJI 1109007WL001380 SAVITABEN SABHUJI 00045 BARB0MEGHRA 1116 1116 Processed 09/05/2024 3860592152 PANDOR KANKUBEN SHAM BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-018-002/946700161-D
() 		1109007000NRG25010520240083204 02/05/2024 TARAL BHALABHAI 1109007WL001380 TARAL BHALABHAI 00045 BARB0MEGHRA 1131 1131 Processed 08/05/2024 3860592221 TARAL BHALBHAI CHHABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-018-002/946700471
() 		1109007000NRG25010520240083216 02/05/2024 meniben babubhai 1109007WL001380 meniben babubhai 00045 BARB0MEGHRA 1127 1127 Processed 09/05/2024 3860592231 BENIBEN BABUBHAI TAR BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-018-002/979700513
() 		1109007000NRG25010520240083224 02/05/2024 KATARA USHABEN SAILESHBHAI 1109007WL001380 KATARA USHABEN SAILESHBHAI 00045 BARB0MEGHRA 1121 1121 Processed 09/05/2024 3860592384 KATARA USHABEN SAILE BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-018-002/979700616
() 		1109007000NRG25010520240083225 02/05/2024 PANDOR LAXMANBHAI PUJABHAI 1109007WL001380 PANDOR LAXMANBHAI PUJABHAI 00045 BARB0MEGHRA 1131 1131 Processed 09/05/2024 3860592402 PANDOR LAXMANBHAI BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-018-003/74726188
() 		1109007000NRG25010520240083242 02/05/2024 KHANT MAHESHBHAI ARJANBHAI 1109007WL001380 KHANT MAHESHBHAI ARJANBHAI 00045 BARB0MEGHRA 1121 1121 Processed 08/05/2024 3860592132 KHANT MAHESHBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-018-003/74726188
() 		1109007000NRG25010520240083243 02/05/2024 KHANT RUKHIBEN MAHESHBHAI 1109007WL001380 KHANT RUKHIBEN MAHESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 08/05/2024 3860592131 KHANT RUKHEEBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-018-005/7467226
() 		1109007000NRG25010520240083259 02/05/2024 BABUBHAI 1109007WL001380 BABUBHAI 00045 BARB0MEGHRA 1124 1124 Processed 08/05/2024 3860592381 Mr. BABUBHAI JAMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
250 MEGHRAJ GJ-09-007-018-005/7467226
() 		1109007000NRG25010520240083260 02/05/2024 Khant Enduben Babubhai 1109007WL001380 Khant Enduben Babubhai 00045 BARB0MEGHRA 1124 1124 Processed 09/05/2024 3860592379 ENDUBEN BABBHAI KHAN BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-018-005/7467227
() 		1109007000NRG25010520240083261 02/05/2024 KHANT DHANABHAI GAMABHAI 1109007WL001380 KHANT DHANABHAI GAMABHAI 00045 BARB0MEGHRA 1127 1127 Processed 09/05/2024 3860592236 KHANT DHANABHAI GAMA BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-018-005/979700570
() 		1109007000NRG25010520240083273 02/05/2024 ninama kantaben lalabhai 1109007WL001380 ninama kantaben lalabhai 00045 BARB0MEGHRA 1119 1119 Processed 09/05/2024 3860592385 NINAMA KANTABEN BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-018-005/979700641
() 		1109007000NRG25010520240083282 02/05/2024 KATARA BHUMIKABEN RAJENDRBHAI 1109007WL001380 KATARA BHUMIKABEN RAJENDRBHAI 00045 BARB0MEGHRA 1121 1121 Processed 09/05/2024 3860592406 KATARA BHUMIKABEN RA BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-018-005/979700641
() 		1109007000NRG25010520240083281 02/05/2024 KATARA RAJENDRBHAI BACHUBHAI 1109007WL001380 KATARA RAJENDRBHAI BACHUBHAI 00045 BARB0MEGHRA 1121 1121 Processed 08/05/2024 3860592405 MR RAJENDRAKUMAR BACHUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 72113 72113
255 MEGHRAJ GJ-09-007-018-002/946700374
() 		1109007000NRG25010520240083212 02/05/2024 PUJIBEN 1109007WL001380 PUJIBEN 00057 BARB0BGGBXX 1133 1133 Processed 08/05/2024 3860592306 PUNJIBEN JAVANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1133 1133
256 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG25010520240083005 02/05/2024 Dama Varshaben Arvindbhai 1109007WL001380 Dama Varshaben Arvindbhai 00415 SBIN0011000 1129 1129 Processed 08/05/2024 3860592365 MRS DAMA VARSHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-018-001/867796
() 		1109007000NRG25010520240083011 02/05/2024 Katara Kailashben Dilipbhai 1109007WL001380 Katara Kailashben Dilipbhai 00415 SBIN0011000 1124 1124 Processed 08/05/2024 3860592331 MRS KAILASHBEN DILIPBHAI KATARA STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-018-001/867845
() 		1109007000NRG25010520240083033 02/05/2024 BHAVANBHAI 1109007WL001380 BHAVANBHAI 00415 SBIN0011000 672 672 Processed 08/05/2024 3860592326 Mr. BHAVANBHAI NATHABHAI CHOKIYAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
259 MEGHRAJ GJ-09-007-018-001/946700027-D
() 		1109007000NRG25010520240083067 02/05/2024 KATARA JAYTIBHAI SOMABHAI 1109007WL001380 KATARA JAYTIBHAI SOMABHAI 00415 SBIN0011000 1128 1128 Processed 08/05/2024 3860592327 KATARA JAYANTIBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-018-001/94670009-D
() 		1109007000NRG25010520240083074 02/05/2024 RADHABEN RAJU 1109007WL001380 RADHABEN RAJU 00415 SBIN0011000 1127 1127 Processed 08/05/2024 3860592324 TALIYAR RADHABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
261 MEGHRAJ GJ-09-007-018-001/94670009-D
() 		1109007000NRG25010520240083073 02/05/2024 TALIYAR RAJUBHAI 1109007WL001380 TALIYAR RAJUBHAI 00415 SBIN0011000 1129 1129 Processed 08/05/2024 3860592323 MR RAJUBHAI JESHABHAI TALIYAR STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-018-001/946700443
() 		1109007000NRG25010520240083112 02/05/2024 KAILASHBEN KAMLESHBHAI 1109007WL001380 KAILASHBEN KAMLESHBHAI 00415 SBIN0011000 1127 1127 Processed 09/05/2024 3860592322 KATARA KAILASBEN BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-018-001/946700488
() 		1109007000NRG25010520240083117 02/05/2024 KATARA ELEJKUMAR MANIBHAI 1109007WL001380 KATARA ELEJKUMAR MANIBHAI 00415 SBIN0011000 450 450 Processed 08/05/2024 3860592340 MR ILESHKUMAR MANIBHAI KATARA STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-018-001/976700494
() 		1109007000NRG25010520240083135 02/05/2024 RAMANBHAI 1109007WL001380 RAMANBHAI 00415 SBIN0011000 1121 1121 Processed 08/05/2024 3860592335 Mr. RAMANBHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 MEGHRAJ GJ-09-007-018-001/976700494
() 		1109007000NRG25010520240083136 02/05/2024 RAMILABEN 1109007WL001380 RAMILABEN 00415 SBIN0011000 1121 1121 Processed 08/05/2024 3860592336 MRS RAMILABENRAMANBHAI DAMOR STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-018-001/976700513
() 		1109007000NRG25010520240083140 02/05/2024 KHANT HITESHBHAI KHUMABHAI 1109007WL001380 KHANT HITESHBHAI KHUMABHAI 00415 SBIN0011000 900 900 Processed 08/05/2024 3860592364 MR KHANT HITESHKUMAR STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-018-001/979700558
() 		1109007000NRG25010520240083147 02/05/2024 DAMA MUKESHBHAI BHEMABHAI 1109007WL001380 DAMA MUKESHBHAI BHEMABHAI 00415 SBIN0011000 1121 1121 Processed 08/05/2024 3860592333 MR DAMA MUKESHBHAI STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-018-001/979700558
() 		1109007000NRG25010520240083148 02/05/2024 DAMA PRIYNKABEN MUKESHBHAI 1109007WL001380 DAMA PRIYNKABEN MUKESHBHAI 00415 SBIN0011000 1131 1131 Processed 08/05/2024 3860592334 MRS PRIYANKABENMUKESHBHAI DAMA STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-018-001/979700561
() 		1109007000NRG25010520240083153 02/05/2024 KATARA KAMALABEN NAVNITBHAI 1109007WL001380 KATARA KAMALABEN NAVNITBHAI 00415 SBIN0011000 1128 1128 Processed 09/05/2024 3860592329 KAMLABEN VALJIBHAI B BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-018-001/979700584
() 		1109007000NRG25010520240083160 02/05/2024 ASVINBHAI SOMABHAI 1109007WL001380 ASVINBHAI SOMABHAI 00415 SBIN0011000 1121 1121 Processed 08/05/2024 3860592325 MR KATARA ASHVIN SOMABHAI STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-018-001/979700614
() 		1109007000NRG25010520240083170 02/05/2024 DAMA RAMILABEN KANUBHAI 1109007WL001380 DAMA RAMILABEN KANUBHAI 00415 SBIN0011000 1165 1165 Processed 08/05/2024 3860592337 MRS DAMA RAMILABEN KANUBHAI STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-018-001/979700633
() 		1109007000NRG25010520240083174 02/05/2024 TALIYAR JAGDISHBHAI RAMANBHAI 1109007WL001380 TALIYAR JAGDISHBHAI RAMANBHAI 00415 SBIN0011000 1130 1130 Processed 08/05/2024 3860592134 TALIYAR JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-018-001/979700717
() 		1109007000NRG25010520240083182 02/05/2024 Katara Rajeshbhai Dinubhai 1109007WL001380 Katara Rajeshbhai Dinubhai 00415 SBIN0011000 1121 1121 Processed 08/05/2024 3860592321 MR RAJESH KUMAR DINUBHAI KATARA STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-018-002/867744
() 		1109007000NRG25010520240083194 02/05/2024 KATARA RAMANBHAI SOMABHAI 1109007WL001380 KATARA RAMANBHAI SOMABHAI 00415 SBIN0011000 1128 1128 Processed 08/05/2024 3860592320 KATARA RAMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-018-002/946700374
() 		1109007000NRG25010520240083211 02/05/2024 KATARA JAVANBHAI 1109007WL001380 KATARA JAVANBHAI 00415 SBIN0011000 1133 1133 Processed 08/05/2024 3860592328 MR JAVABHAIAKHAMABHAI KATARA STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-018-002/976700516
() 		1109007000NRG25010520240083223 02/05/2024 KATARA MINABEN MANOJBHAI 1109007WL001380 KATARA MINABEN MANOJBHAI 00415 SBIN0011000 1121 1121 Processed 08/05/2024 3860592330 MS SOMIBEN MAHENDRABHAI KATARA STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-018-003/979700528
() 		1109007000NRG25010520240083247 02/05/2024 Tabiyad Vinodbhai Kantibhai 1109007WL001380 Tabiyad Vinodbhai Kantibhai 00415 SBIN0011000 1110 1110 Processed 09/05/2024 3860592367 VINODBHAI KANTIBHAI BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-018-003/979700528
() 		1109007000NRG25010520240083246 02/05/2024 tabiyar manjulaben vinodbhai 1109007WL001380 tabiyar manjulaben vinodbhai 00415 SBIN0011000 1110 1110 Processed 08/05/2024 3860592366 MANJULABEN VINODBHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-018-003/979700592
() 		1109007000NRG25010520240083249 02/05/2024 katara pankajbhai kababhai 1109007WL001380 katara pankajbhai kababhai 00415 SBIN0011000 1124 1124 Processed 08/05/2024 3860592338 MR PANKAJKUMAR KABABHAI KATARA STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-018-005/7477012
() 		1109007000NRG25010520240083262 02/05/2024 laxmiben kanu katara 1109007WL001380 laxmiben kanu katara 00415 SBIN0011000 1127 1127 Processed 08/05/2024 3860592332 MRS LAXMIBEN KANUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 26798 26798
281 MEGHRAJ GJ-09-007-018-005/7467089
() 		1109007000NRG25010520240083252 02/05/2024 NARANBHAI 1109007WL001380 NARANBHAI 00502 BKDN0700000 1116 1116 Processed 08/05/2024 3860592305 NINAMA NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1116 1116
282 MEGHRAJ GJ-09-007-018-001/867774
() 		1109007000NRG25010520240083007 02/05/2024 Katara Prafullaben Ashokbhai 1109007WL001380 Katara Prafullaben Ashokbhai 00691 IPOS0000001 1123 1123 Processed 08/05/2024 3860592316 KATARA PRAFULLABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-018-001/867774
() 		1109007000NRG25010520240083006 02/05/2024 Katara Sachinbhai A 1109007WL001380 Katara Sachinbhai A 00691 IPOS0000001 1128 1128 Processed 08/05/2024 3860592311 KATARA SACHINBHAI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-018-001/867820
() 		1109007000NRG25010520240083018 02/05/2024 KAHANT TEJALBEN D 1109007WL001380 KAHANT TEJALBEN D 00691 IPOS0000001 1121 1121 Processed 08/05/2024 3860592312 KHANT TEJALBEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-018-001/867823
() 		1109007000NRG25010520240083023 02/05/2024 khant JAGADISHBHAI 1109007WL001380 khant JAGADISHBHAI 00691 IPOS0000001 1127 1127 Processed 08/05/2024 3860592135 KHANT JAGADISHABHAI SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-018-001/867826
() 		1109007000NRG25010520240083025 02/05/2024 Khant Ushaben Babubhai 1109007WL001380 Khant Ushaben Babubhai 00691 IPOS0000001 1120 1120 Processed 09/05/2024 3860592109 USHABEN BABUBHAI KHA BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-018-001/946700019-D
() 		1109007000NRG25010520240083059 02/05/2024 Damor Sangitaben Asvinbhai 1109007WL001380 Damor Sangitaben Asvinbhai 00691 IPOS0000001 1127 1127 Processed 08/05/2024 3860592318 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG25010520240083083 02/05/2024 KHANT GAYTRIBEN K 1109007WL001380 KHANT GAYTRIBEN K 00691 IPOS0000001 1140 1140 Processed 08/05/2024 3860592313 KHANT GAYATRIBEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-018-001/979700605
() 		1109007000NRG25010520240083165 02/05/2024 DAMOR DAXABEN JIGNESHBHAI 1109007WL001380 DAMOR DAXABEN JIGNESHBHAI 00691 IPOS0000001 1143 1143 Processed 08/05/2024 3860592309 DAMOR DAKSHABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-018-001/979700605
() 		1109007000NRG25010520240083164 02/05/2024 DAMOR JIGNESHBHAI RAMANBHAI 1109007WL001380 DAMOR JIGNESHBHAI RAMANBHAI 00691 IPOS0000001 1143 1143 Processed 08/05/2024 3860592308 DAMOR JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-018-001/979700611
() 		1109007000NRG25010520240083168 02/05/2024 KALASVA LILABEN NARSHIBHAI 1109007WL001380 KALASVA LILABEN NARSHIBHAI 00691 IPOS0000001 1175 1175 Processed 08/05/2024 3860592111 KALASVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-018-001/979700611
() 		1109007000NRG25010520240083167 02/05/2024 KALASVA NARSHIBHAI JIVABH 1109007WL001380 KALASVA NARSHIBHAI JIVABH 00691 IPOS0000001 1128 1128 Processed 08/05/2024 3860592112 KALASVA RAHULBHAI NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-018-001/979700631
() 		1109007000NRG25010520240083172 02/05/2024 KHANT KISHANKUMAR MAHESHBHA 1109007WL001380 KHANT KISHANKUMAR MAHESHBHA 00691 IPOS0000001 1175 1175 Processed 08/05/2024 3860592106 KHANT KISHANKUMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-018-001/979700633
() 		1109007000NRG25010520240083175 02/05/2024 TALIYAR SAGUNABEN JAGDISHBHAI 1109007WL001380 TALIYAR SAGUNABEN JAGDISHBHAI 00691 IPOS0000001 1160 1160 Processed 08/05/2024 3860592310 TALIYAR SAGUNABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-018-001/979700642
() 		1109007000NRG25010520240083176 02/05/2024 KATARA HINABEN KANUBHAI 1109007WL001380 KATARA HINABEN KANUBHAI 00691 IPOS0000001 1159 1159 Processed 08/05/2024 3860592105 KATARA HINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-018-001/979700642
() 		1109007000NRG25010520240083177 02/05/2024 Katara Hiralben Kanubhai 1109007WL001380 Katara Hiralben Kanubhai 00691 IPOS0000001 1140 1140 Processed 08/05/2024 3860592104 KATARA HIRALBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-018-002/867729
() 		1109007000NRG25010520240083193 02/05/2024 Pandor Shardaben Mohanbhai 1109007WL001380 Pandor Shardaben Mohanbhai 00691 IPOS0000001 1127 1127 Processed 08/05/2024 3860592317 PANDOR SHARDABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-018-002/946700160-D
() 		1109007000NRG25010520240083203 02/05/2024 Katara Hanshaben Maheshbhai 1109007WL001380 Katara Hanshaben Maheshbhai 00691 IPOS0000001 1112 1112 Processed 08/05/2024 3860592314 KATARA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEGHRAJ GJ-09-007-018-002/976700516
() 		1109007000NRG25010520240083222 02/05/2024 MANOJBHAI 1109007WL001380 MANOJBHAI 00691 IPOS0000001 1121 1121 Processed 08/05/2024 3860592110 KATARA MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHRAJ GJ-09-007-018-003/7458987
() 		1109007000NRG25010520240083227 02/05/2024 Tabiyad Rinkuben Shaileshbhai 1109007WL001380 Tabiyad Rinkuben Shaileshbhai 00691 IPOS0000001 1130 1130 Processed 08/05/2024 3860592315 Tabiyar Rinkuben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
301 MEGHRAJ GJ-09-007-018-003/7472504
() 		1109007000NRG25010520240083236 02/05/2024 Taliyar Bhikhiben Pratapbhai 1109007WL001380 Taliyar Bhikhiben Pratapbhai 00691 IPOS0000001 1400 1400 Processed 08/05/2024 3860592319 TALIYAR BHIKHIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-018-003/979700627
() 		1109007000NRG25010520240083251 02/05/2024 TABIYAR LAILTKUMAR HAJABHAI 1109007WL001380 TABIYAR LAILTKUMAR HAJABHAI 00691 IPOS0000001 1124 1124 Processed 08/05/2024 3860592107 TABIYAR LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHRAJ GJ-09-007-018-003/979700627
() 		1109007000NRG25010520240083250 02/05/2024 TABIYAR SURAJBHAI HAJABHAI 1109007WL001380 TABIYAR SURAJBHAI HAJABHAI 00691 IPOS0000001 1124 1124 Processed 08/05/2024 3860592108 TABIYAR SURAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-018-005/7467089
() 		1109007000NRG25010520240083253 02/05/2024 NINAMA HANSABEN NARANBHAI 1109007WL001380 NINAMA HANSABEN NARANBHAI 00691 IPOS0000001 1116 1116 Processed 08/05/2024 3860592307 NINAMA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26363 26363
Total 323418 323418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020524APB_FTO_9918 Bank of Baroda BARB0DBKUNO KUNOL 19767
2 MEGHRAJ GJ1109007_020524APB_FTO_9918 Bank of Baroda BARB0DBMEGR MEGHRAJ 176128
3 MEGHRAJ GJ1109007_020524APB_FTO_9918 Bank of Baroda BARB0MEGHRA Meghraj Guj 72113
4 MEGHRAJ GJ1109007_020524APB_FTO_9918 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1133
5 MEGHRAJ GJ1109007_020524APB_FTO_9918 State Bank of India SBIN0011000 MEGHRAJ 26798
6 MEGHRAJ GJ1109007_020524APB_FTO_9918 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1116
7 MEGHRAJ GJ1109007_020524APB_FTO_9918 India Post Payments Bank IPOS0000001 MODASA 26363

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