Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-016-001/7455254
() 		1109007000NRG25090520240134329 09/05/2024 VIRAJIBHAI 1109007WL002288 VIRAJIBHAI 00045 BARB0DBISAR 694 694 Processed 11/05/2024 3973388898 VIRJIBHAI THAVRABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG25090520240134358 09/05/2024 MANGUBEN 1109007WL002288 MANGUBEN 00045 BARB0DBISAR 640 640 Processed 11/05/2024 3973388907 MANGUBEN JIVABHAI ME BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455306
() 		1109007000NRG25090520240134368 09/05/2024 JADISHBHAI 1109007WL002288 JADISHBHAI 00045 BARB0DBISAR 628 628 Processed 11/05/2024 3973388905 JAGDISHBHAI LALABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455473
() 		1109007000NRG25090520240134391 09/05/2024 SURMABHAI 1109007WL002288 SURMABHAI 00045 BARB0DBISAR 600 600 Processed 11/05/2024 3973388901 LALJIBHAI SURMABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455480
() 		1109007000NRG25090520240134400 09/05/2024 KALGIBHAI 1109007WL002288 KALGIBHAI 00045 BARB0DBISAR 640 640 Processed 11/05/2024 3973388897 KATARA KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25090520240134404 09/05/2024 SHANKARBHAI 1109007WL002288 SHANKARBHAI 00045 BARB0DBISAR 640 640 Processed 11/05/2024 3973388902 SHANKARBHAI MARTABHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455503
() 		1109007000NRG25090520240134416 09/05/2024 SALUBHAI 1109007WL002288 SALUBHAI 00045 BARB0DBISAR 680 680 Processed 11/05/2024 3973388904 SALUBHAI KHATUBHAI B BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25090520240134431 09/05/2024 RAMABHAI 1109007WL002288 RAMABHAI 00045 BARB0DBISAR 680 680 Processed 11/05/2024 3973388899 RAMABHAI SOMABHAI NI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/862849
() 		1109007000NRG25090520240134444 09/05/2024 MANUBHAI 1109007WL002288 MANUBHAI 00045 BARB0DBISAR 800 800 Processed 11/05/2024 3973388900 MANUBHAI MARTABHAI N BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/862916
() 		1109007000NRG25090520240134447 09/05/2024 AMRATBHAI 1109007WL002288 AMRATBHAI 00045 BARB0DBISAR 640 640 Processed 11/05/2024 3973388903 AMRUTBHAI KHATUBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/9467000328
() 		1109007000NRG25090520240134471 09/05/2024 NANJIBHAI 1109007WL002288 NANJIBHAI 00045 BARB0DBISAR 640 640 Processed 11/05/2024 3973388842 NANJIBHAI KALABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG25090520240134517 09/05/2024 JAYNTIBHAI 1109007WL002288 JAYNTIBHAI 00045 BARB0DBISAR 680 680 Processed 11/05/2024 3973388906 JAYANTIBHAI KANUBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/9767000503
() 		1109007000NRG25090520240134563 09/05/2024 DILIPBHAI V 1109007WL002288 DILIPBHAI V 00045 BARB0DBISAR 600 600 Processed 11/05/2024 3973388841 DILIPBHAI VISHRAMBHAI MENAT PUNJAB NATIONAL BANK(508568)
SubTotal 8562 8562
14 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25090520240134328 09/05/2024 LAKSHAMANBHAI 1109007WL002288 LAKSHAMANBHAI 00045 BARB0DBKUNO 694 694 Processed 11/05/2024 3973388884 LAXMANBHAI DEVABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25090520240134327 09/05/2024 LASHUBHAI 1109007WL002288 LASHUBHAI 00045 BARB0DBKUNO 694 694 Processed 11/05/2024 3973388883 LASHUBEN LAXMANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455255
() 		1109007000NRG25090520240134330 09/05/2024 MAGANBHAI 1109007WL002288 MAGANBHAI 00045 BARB0DBKUNO 694 694 Processed 11/05/2024 3973388963 MAGANBHAI SHAKARABHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455257
() 		1109007000NRG25090520240134332 09/05/2024 NANDABEN 1109007WL002288 NANDABEN 00045 BARB0DBKUNO 694 694 Processed 11/05/2024 3973388806 MENAT NANDABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-016-001/7455260
() 		1109007000NRG25090520240134333 09/05/2024 KAMLABEN 1109007WL002288 KAMLABEN 00045 BARB0DBKUNO 492 492 Processed 11/05/2024 3973388811 KAMLABEN RANCHHODBHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25090520240134334 09/05/2024 RATUBHAI 1109007WL002288 RATUBHAI 00045 BARB0DBKUNO 480 480 Processed 11/05/2024 3973388773 RATUBHAI SOMABHAI VA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25090520240134335 09/05/2024 SHANTABEN 1109007WL002288 SHANTABEN 00045 BARB0DBKUNO 480 480 Processed 11/05/2024 3973388986 SHANTABEN RATUBHAI V BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25090520240134337 09/05/2024 GIRISHBHAI 1109007WL002288 GIRISHBHAI 00045 BARB0DBKUNO 900 900 Processed 11/05/2024 3973388795 MR GIRISHKUMAR KANTIBHAI MENAT STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25090520240134336 09/05/2024 LALIBEN 1109007WL002288 LALIBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388796 LALIBEN KANTIBHAI ME BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455272
() 		1109007000NRG25090520240134338 09/05/2024 SAVITABEN 1109007WL002288 SAVITABEN 00045 BARB0DBKUNO 901 901 Processed 11/05/2024 3973388987 SAVITABEN RAMABHAI K BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/7455274
() 		1109007000NRG25090520240134339 09/05/2024 TABIYAD SATISHKUMAR B 1109007WL002288 TABIYAD SATISHKUMAR B 00045 BARB0DBKUNO 900 900 Processed 11/05/2024 3973388801 SATISHKUMAR BHARATHB BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25090520240134345 09/05/2024 CHNDRIKABEN 1109007WL002288 CHNDRIKABEN 00045 BARB0DBKUNO 901 901 Processed 11/05/2024 3973388826 MENAT CHANDIRKABEN S BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25090520240134344 09/05/2024 SARADARBHAI 1109007WL002288 SARADARBHAI 00045 BARB0DBKUNO 901 901 Processed 11/05/2024 3973388981 MENAT SARDARBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25090520240134346 09/05/2024 DINESHBHAI 1109007WL002288 DINESHBHAI 00045 BARB0DBKUNO 901 901 Processed 11/05/2024 3973388803 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25090520240134347 09/05/2024 vinaben 1109007WL002288 vinaben 00045 BARB0DBKUNO 580 580 Processed 11/05/2024 3973388799 VINABEN DINESHBHAI M BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455288
() 		1109007000NRG25090520240134348 09/05/2024 LAXMIBEN 1109007WL002288 LAXMIBEN 00045 BARB0DBKUNO 580 580 Processed 11/05/2024 3973388940 LAXMIBEN DAHYABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455290
() 		1109007000NRG25090520240134349 09/05/2024 BHAGORA MILANBHAI 1109007WL002288 BHAGORA MILANBHAI 00045 BARB0DBKUNO 580 580 Processed 11/05/2024 3973388932 MILANKUMAR RATNABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455291
() 		1109007000NRG25090520240134350 09/05/2024 LALABHAI SINGABHAI BHAGORA 1109007WL002288 LALABHAI SINGABHAI BHAGORA 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388928 LALABHAI SINGABHAI B BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25090520240134351 09/05/2024 RAJUBEN 1109007WL002288 RAJUBEN 00045 BARB0DBKUNO 580 580 Processed 11/05/2024 3973388950 RAJUBEN SUKABHAI BHA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455293
() 		1109007000NRG25090520240134353 09/05/2024 BECHARBHAI 1109007WL002288 BECHARBHAI 00045 BARB0DBKUNO 900 900 Processed 11/05/2024 3973388983 DAMOR BHECHARBHAI DH BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455294
() 		1109007000NRG25090520240134356 09/05/2024 ASMITABEN 1109007WL002288 ASMITABEN 00045 BARB0DBKUNO 112 112 Processed 11/05/2024 3973388993 ASHIMTABEN LAXMANBHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/7455294
() 		1109007000NRG25090520240134354 09/05/2024 LAKSHMANBHAI AMRABHAI BHAGORA 1109007WL002288 LAKSHMANBHAI AMRABHAI BHAGORA 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388976 LAXMANBHAI AMARABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/7455294
() 		1109007000NRG25090520240134355 09/05/2024 RAHULABAHI L 1109007WL002288 RAHULABAHI L 00045 BARB0DBKUNO 580 580 Processed 11/05/2024 3973388835 BHAGORA RAHULKUMAR L BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG25090520240134359 09/05/2024 JIVABHAI 1109007WL002288 JIVABHAI 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388809 JAYANTIBHAI JIVABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/7455297
() 		1109007000NRG25090520240134360 09/05/2024 Harshilkumar 1109007WL002288 Harshilkumar 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388931 HARSHIL ASHVINBHAI M BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25090520240134362 09/05/2024 BACHUBEN 1109007WL002288 BACHUBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388957 ACHUBEN MAHENDRABHA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25090520240134361 09/05/2024 MAHENDARBHAI 1109007WL002288 MAHENDARBHAI 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388938 MAHENDRABHAI NEMABHA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-016-001/7455301
() 		1109007000NRG25090520240134363 09/05/2024 DAYHIBEN 1109007WL002288 DAYHIBEN 00045 BARB0DBKUNO 660 660 Processed 11/05/2024 3973388937 DAHIBEN MAHESHBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG25090520240134364 09/05/2024 RAMANBHAI 1109007WL002288 RAMANBHAI 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388818 NINAMA RAMANBHAI THA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-016-001/7455304
() 		1109007000NRG25090520240134365 09/05/2024 Baranda gitaben vasantbhai 1109007WL002288 Baranda gitaben vasantbhai 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388831 BARANDA GITABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-016-001/7455307
() 		1109007000NRG25090520240134369 09/05/2024 SHARDABEN 1109007WL002288 SHARDABEN 00045 BARB0DBKUNO 632 632 Processed 11/05/2024 3973388813 SHARDABEN NAVJIBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25090520240134370 09/05/2024 CHUNILAL 1109007WL002288 CHUNILAL 00045 BARB0DBKUNO 628 628 Processed 11/05/2024 3973388969 CHUNILAL RANCHHODBHA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25090520240134371 09/05/2024 INDUBEN 1109007WL002288 INDUBEN 00045 BARB0DBKUNO 628 628 Processed 11/05/2024 3973388891 NDIRABEN CHUNILAL B BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-016-001/7455312
() 		1109007000NRG25090520240134373 09/05/2024 yguiuy 1109007WL002288 yguiuy 00045 BARB0DBKUNO 628 628 Processed 11/05/2024 3973388810 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25090520240134375 09/05/2024 BHAVESHBHAI 1109007WL002288 BHAVESHBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388793 BHAVESHKUMAR KANUBH BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25090520240134374 09/05/2024 INDUBEN 1109007WL002288 INDUBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388792 NDUBEN KANUBHAI DAM BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25090520240134377 09/05/2024 ARUNABEN 1109007WL002288 ARUNABEN 00045 BARB0DBKUNO 880 880 Processed 11/05/2024 3973388934 ARUNABEN SHAKARABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25090520240134376 09/05/2024 RAMILABEN 1109007WL002288 RAMILABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388880 RAMILABEN SHAKRABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25090520240134378 09/05/2024 LAKSHMANBHAI 1109007WL002288 LAKSHMANBHAI 00045 BARB0DBKUNO 1120 1120 Processed 11/05/2024 3973388944 LAKSHMANBHAI MARATAB BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25090520240134379 09/05/2024 SAVITABEN 1109007WL002288 SAVITABEN 00045 BARB0DBKUNO 1120 1120 Processed 11/05/2024 3973388972 SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-016-001/7455459
() 		1109007000NRG25090520240134380 09/05/2024 CHAMPABEN 1109007WL002288 CHAMPABEN 00045 BARB0DBKUNO 880 880 Processed 11/05/2024 3973388832 MENAT CHAMPABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-016-001/7455460
() 		1109007000NRG25090520240134381 09/05/2024 KANTABEN 1109007WL002288 KANTABEN 00045 BARB0DBKUNO 840 840 Processed 11/05/2024 3973388925 KANTABEN VISHRAMBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25090520240134383 09/05/2024 SANGITABEN 1109007WL002288 SANGITABEN 00045 BARB0DBKUNO 840 840 Processed 11/05/2024 3973389022 NINAMA SANGEETABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25090520240134382 09/05/2024 SHANTILAL 1109007WL002288 SHANTILAL 00045 BARB0DBKUNO 796 796 Processed 11/05/2024 3973388941 NINAMA SHANTILAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25090520240134386 09/05/2024 SAVITABEN 1109007WL002288 SAVITABEN 00045 BARB0DBKUNO 840 840 Processed 11/05/2024 3973388999 KHOKHARIYA SAVITABEN BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-016-001/7455468
() 		1109007000NRG25090520240134388 09/05/2024 CHAMPABEN 1109007WL002288 CHAMPABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388885 DAMOR CHAMPABEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG25090520240134389 09/05/2024 SHUSHILABEN 1109007WL002288 SHUSHILABEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388953 SUSHILABEN BABUBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-016-001/7455474
() 		1109007000NRG25090520240134392 09/05/2024 RAMANBHAI 1109007WL002288 RAMANBHAI 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388974 MENAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25090520240134393 09/05/2024 KANTIBHAI 1109007WL002288 KANTIBHAI 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388761 KANTIBHAI BECHARBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25090520240134394 09/05/2024 LAXMIBEN 1109007WL002288 LAXMIBEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388892 LAXMIBEN KANTIBHAI N BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG25090520240134396 09/05/2024 SAVITABEN 1109007WL002288 SAVITABEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388817 MENAT SAVITABEN SHAN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG25090520240134395 09/05/2024 SHANKARBHAI 1109007WL002288 SHANKARBHAI 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388939 SHANKARBHAI JIVABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/7455478
() 		1109007000NRG25090520240134397 09/05/2024 KANIBEN 1109007WL002288 KANIBEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388948 KANIBEN KAVJIBHAI NI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25090520240134398 09/05/2024 KATARA RAMILA 1109007WL002288 KATARA RAMILA 00045 BARB0DBKUNO 320 320 Processed 11/05/2024 3973388798 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25090520240134399 09/05/2024 SHANKARBHAI 1109007WL002288 SHANKARBHAI 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388802 SHANKARBHAI NEMABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-016-001/7455488
() 		1109007000NRG25090520240134403 09/05/2024 PRAKASHBHAI 1109007WL002288 PRAKASHBHAI 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388970 BODAT VINABEN PRAKAS BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25090520240134405 09/05/2024 RAMILABEN 1109007WL002288 RAMILABEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388985 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-016-001/7455494
() 		1109007000NRG25090520240134406 09/05/2024 SUMITRABEN 1109007WL002288 SUMITRABEN 00045 BARB0DBKUNO 660 660 Processed 11/05/2024 3973388958 SUMITRABEN GIRISHBHA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-016-001/7455495
() 		1109007000NRG25090520240134407 09/05/2024 MARIYAMBEN 1109007WL002288 MARIYAMBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388779 DODHA MARIYAMBEN ARV BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-016-001/7455496
() 		1109007000NRG25090520240134409 09/05/2024 MINAXIBEN 1109007WL002288 MINAXIBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388951 MINAXIBEN MAGANBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-016-001/7455497
() 		1109007000NRG25090520240134410 09/05/2024 SAVITABEN 1109007WL002288 SAVITABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388881 SAVITABEN KANUBHAI B BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25090520240134411 09/05/2024 JASVANTBHAI 1109007WL002288 JASVANTBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388790 DAMOR JASVANTBHAI HA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25090520240134412 09/05/2024 NIRMALABEN 1109007WL002288 NIRMALABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388879 NIRMALABEN JASHWANTB BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25090520240134414 09/05/2024 DAMOR SHARDABEN 1109007WL002288 DAMOR SHARDABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388954 SHARDABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25090520240134413 09/05/2024 DAMOR SURESHBHAI 1109007WL002288 DAMOR SURESHBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388870 DAMOR SURESHBHAI ARV BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-016-001/7455503
() 		1109007000NRG25090520240134417 09/05/2024 MANIBEN 1109007WL002288 MANIBEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388804 MANIBEN SALUBHAI BHA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25090520240134418 09/05/2024 BHARATBHAI 1109007WL002288 BHARATBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388816 MENAT BHARATBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25090520240134419 09/05/2024 MANCHIBEN 1109007WL002288 MANCHIBEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388943 MANCHHIBEN BHARATBHA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25090520240134420 09/05/2024 JADISHBHAI 1109007WL002288 JADISHBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388990 Mr. JAGADISHBHAI DHULABHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25090520240134421 09/05/2024 JAGSISHBHAI 1109007WL002288 JAGSISHBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388873 NDUBEN JAGDISHBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-016-001/7455509
() 		1109007000NRG25090520240134422 09/05/2024 SANGITABEN 1109007WL002288 SANGITABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388758 SANGITABEN DINESHBHA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25090520240134423 09/05/2024 MENAT KAMALESHBHAI.S 1109007WL002288 MENAT KAMALESHBHAI.S 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388991 MENAT KAMLESHBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25090520240134424 09/05/2024 MENAT RAJUBEN.KMESHBHAI 1109007WL002288 MENAT RAJUBEN.KMESHBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388874 RAJUBEN KAMLESHBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-016-001/7455511
() 		1109007000NRG25090520240134425 09/05/2024 AMARABHAI 1109007WL002288 AMARABHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388762 DAMOR AMARABHAI DHAN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25090520240134427 09/05/2024 BABLIBEN 1109007WL002288 BABLIBEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388760 BABLIBEN VISHRAMBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25090520240134426 09/05/2024 VISRAMBHAI 1109007WL002288 VISRAMBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388759 VISHRAMBHAI MANGFALA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25090520240134428 09/05/2024 BADIBEN 1109007WL002288 BADIBEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388949 BADIBEN SOMABHAI KHA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-016-001/7455568
() 		1109007000NRG25090520240134430 09/05/2024 DRAVIDKUMAR 1109007WL002288 DRAVIDKUMAR 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388930 DRAVIDKUMAR KIRITBH BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25090520240134432 09/05/2024 MANIBEN 1109007WL002288 MANIBEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388962 MANIBEN RAMESHKUMAR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-016-001/7462747
() 		1109007000NRG25090520240134433 09/05/2024 SHANTABEN 1109007WL002288 SHANTABEN 00045 BARB0DBKUNO 700 700 Processed 11/05/2024 3973388763 SHANTABEN BACHUBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-016-001/74716788
() 		1109007000NRG25090520240134434 09/05/2024 USHABEN 1109007WL002288 USHABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388772 USHABEN KANUBHAI NIN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25090520240134438 09/05/2024 LAXMIBEN 1109007WL002288 LAXMIBEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388875 KATARA LAXMIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25090520240134437 09/05/2024 PRAKASHBHAI 1109007WL002288 PRAKASHBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388980 KATARA PRAKASHBHAI B BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG25090520240134440 09/05/2024 MANISHABEN 1109007WL002288 MANISHABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388997 DODHA MANISHABEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG25090520240134439 09/05/2024 NARESHBHAI 1109007WL002288 NARESHBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388996 DODHA NARESHBHAI KAV BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-016-001/862729
() 		1109007000NRG25090520240134441 09/05/2024 RAMILABEN 1109007WL002288 RAMILABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388828 KHARADI RAMILABEN DH BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25090520240134443 09/05/2024 ASHA KHARADI 1109007WL002288 ASHA KHARADI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388878 KHARADI ASHABEN KNUB BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25090520240134442 09/05/2024 KANU 1109007WL002288 KANU 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388877 KANUBHAI MAVJIBHAI K BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-016-001/862850
() 		1109007000NRG25090520240134445 09/05/2024 ASHOKBHAI NINAMA 1109007WL002288 ASHOKBHAI NINAMA 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388978 ASHOKBHAI RUPABHAI N BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-016-001/862916
() 		1109007000NRG25090520240134448 09/05/2024 SANTABEN 1109007WL002288 SANTABEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388888 MENAT SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-016-001/862936
() 		1109007000NRG25090520240134450 09/05/2024 PARULBEN 1109007WL002288 PARULBEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388820 PARULBEN VIKRAMBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25090520240134451 09/05/2024 AMRUTBHAI 1109007WL002288 AMRUTBHAI 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388984 AMRUTBHAI ZALABHAI K BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25090520240134452 09/05/2024 SAKINABEN 1109007WL002288 SAKINABEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388945 KATARA SAKINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-016-001/9467000208
() 		1109007000NRG25090520240134453 09/05/2024 RAMILABEN 1109007WL002288 RAMILABEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388964 BODAT RAMILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG25090520240134454 09/05/2024 BACHUBEN 1109007WL002288 BACHUBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389021 KATARA BACHUBEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG25090520240134456 09/05/2024 ASVINBHAI 1109007WL002288 ASVINBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388929 ASHVINBHAI JIVABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG25090520240134457 09/05/2024 MENAT MANJULABEN 1109007WL002288 MENAT MANJULABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388774 MANJULABEN ASHVINBHA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25090520240134459 09/05/2024 CHANDRAKANTBHAI 1109007WL002288 CHANDRAKANTBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388959 CHANDRAKANTBHAI ARVI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25090520240134458 09/05/2024 TINABEN 1109007WL002288 TINABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388960 TINABEN CHANDRAKANTB BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-016-001/9467000275
() 		1109007000NRG25090520240134460 09/05/2024 VARSHABEN 1109007WL002288 VARSHABEN 00045 BARB0DBKUNO 700 700 Processed 11/05/2024 3973389005 BODAT VARSHABEN SURE BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25090520240134462 09/05/2024 ARUNABEN 1109007WL002288 ARUNABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388890 ARUNABEN JAYNTIBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-016-001/9467000285
() 		1109007000NRG25090520240134465 09/05/2024 KINABEN 1109007WL002288 KINABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389003 DODHA KINABEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-016-001/9467000286
() 		1109007000NRG25090520240134467 09/05/2024 SARALABEN 1109007WL002288 SARALABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388966 SARLABEN DILIPBHAI D BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-016-001/9467000326
() 		1109007000NRG25090520240134470 09/05/2024 KAILASHBEN 1109007WL002288 KAILASHBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388893 MENAT KAILASHBEN BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-016-001/9467000329
() 		1109007000NRG25090520240134472 09/05/2024 CHAMPABEN 1109007WL002288 CHAMPABEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388967 TABIYAD CHANPABEN KA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-016-001/9467000330
() 		1109007000NRG25090520240134473 09/05/2024 LILABEN 1109007WL002288 LILABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389000 KHARADI LILABEN BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25090520240134474 09/05/2024 KAMLESHKUMAR 1109007WL002288 KAMLESHKUMAR 00045 BARB0DBKUNO 760 760 Processed 11/05/2024 3973389015 KHARADI KAMLESHKUMAR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25090520240134475 09/05/2024 SUMITRABEN 1109007WL002288 SUMITRABEN 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388982 SUMITRABEN KAMLESHBH BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-016-001/9467000332
() 		1109007000NRG25090520240134476 09/05/2024 MADHUBEN 1109007WL002288 MADHUBEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388935 MADHUBEN RAJUBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25090520240134477 09/05/2024 GOVINDBHAI 1109007WL002288 GOVINDBHAI 00045 BARB0DBKUNO 728 728 Processed 11/05/2024 3973388769 GOVINDBHAI MEGHABHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25090520240134478 09/05/2024 SANGITABEN 1109007WL002288 SANGITABEN 00045 BARB0DBKUNO 728 728 Processed 11/05/2024 3973389018 ROT SANGITABEN BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-016-001/9467000334
() 		1109007000NRG25090520240134479 09/05/2024 MAGANBHAI 1109007WL002288 MAGANBHAI 00045 BARB0DBKUNO 728 728 Processed 11/05/2024 3973388871 MAGANBHAI SOMABHAI N BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25090520240134481 09/05/2024 ANITABEN 1109007WL002288 ANITABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388961 ANITABEN SUBHASHBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25090520240134480 09/05/2024 SUBHASBHAI 1109007WL002288 SUBHASBHAI 00045 BARB0DBKUNO 776 776 Processed 11/05/2024 3973388814 MR SUBHASHBHAI JIVABHAI KATARA STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25090520240134483 09/05/2024 BAKULABEN 1109007WL002288 BAKULABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388975 MRS BAKULABENDAHYABHAI TABIYAD STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-016-001/9467000341
() 		1109007000NRG25090520240134484 09/05/2024 GIRISHKUMAR 1109007WL002288 GIRISHKUMAR 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388778 GIRISHBHAI ARVINDBHA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG25090520240134486 09/05/2024 ASHABEN 1109007WL002288 ASHABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388956 KATARA ASHABEN BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG25090520240134485 09/05/2024 RAJNIKANTBHAI 1109007WL002288 RAJNIKANTBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389017 MR KATARA RAJNIKANT STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG25090520240134487 09/05/2024 JAYABEN 1109007WL002288 JAYABEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388765 JAYABEN BABUBHAI DAM BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG25090520240134488 09/05/2024 MAYANAKAKUMAR 1109007WL002288 MAYANAKAKUMAR 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388766 MAYAKKUMAR BABUBHAI DAMOR BANK OF INDIA(508505)
134 MEGHRAJ GJ-09-007-016-001/9467000344
() 		1109007000NRG25090520240134489 09/05/2024 CHATURIBEN 1109007WL002288 CHATURIBEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388805 CHATURIBEN SHANKARBH BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-016-001/9467000345
() 		1109007000NRG25090520240134490 09/05/2024 DOLIBEN 1109007WL002288 DOLIBEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388882 DALIBEN RATNABHAI TA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25090520240134492 09/05/2024 ANITABEN 1109007WL002288 ANITABEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388823 NINAMA ANITABEN VISH BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25090520240134491 09/05/2024 VISHRAMBHAI 1109007WL002288 VISHRAMBHAI 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388927 VISHRAMBHAI SURMABHA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-016-001/9467000356
() 		1109007000NRG25090520240134493 09/05/2024 MENAT URMILABEN 1109007WL002288 MENAT URMILABEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973389001 MENAT URMILABEN VINO BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-016-001/9467000360
() 		1109007000NRG25090520240134496 09/05/2024 ANJALIBEN.D 1109007WL002288 ANJALIBEN.D 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388822 ANJALIBEN DINESHBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-016-001/9467000360
() 		1109007000NRG25090520240134495 09/05/2024 JASODABEN 1109007WL002288 JASODABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388821 KATARA JASHODABEN DI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-016-001/9467000366
() 		1109007000NRG25090520240134497 09/05/2024 SAILESHBHAI 1109007WL002288 SAILESHBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388998 KATARA SHAILESHBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG25090520240134498 09/05/2024 VIPULBHAI 1109007WL002288 VIPULBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388973 VIPULKUMAR JIVABHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-016-001/9467000374
() 		1109007000NRG25090520240134500 09/05/2024 MANILAL 1109007WL002288 MANILAL 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388995 TABIYAD MANILAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-016-001/9467000376
() 		1109007000NRG25090520240134501 09/05/2024 POPATBHAI 1109007WL002288 POPATBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388797 POPATBHAI JIVABHAI B BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG25090520240134503 09/05/2024 BANSIBEN 1109007WL002288 BANSIBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388824 MENAT BANSIBEN BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-016-001/9467000378
() 		1109007000NRG25090520240134504 09/05/2024 DIPAKBHAI 1109007WL002288 DIPAKBHAI 00045 BARB0DBKUNO 1120 1120 Processed 11/05/2024 3973388833 DIPAKBHAI LAXMANBHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG25090520240134505 09/05/2024 JIVABHAI 1109007WL002288 JIVABHAI 00045 BARB0DBKUNO 880 880 Processed 11/05/2024 3973388889 JIVABHAI SUKABHAI BO BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG25090520240134506 09/05/2024 SHANTABEN 1109007WL002288 SHANTABEN 00045 BARB0DBKUNO 824 824 Processed 11/05/2024 3973388989 SHANTABEN JIVABHAI B BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG25090520240134508 09/05/2024 BABUBHAI 1109007WL002288 BABUBHAI 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388815 BABUBHAI NANJIBHAI D BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG25090520240134509 09/05/2024 SUMITRABEN 1109007WL002288 SUMITRABEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388808 SUMITRABEN BABUBHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-016-001/9467000409
() 		1109007000NRG25090520240134510 09/05/2024 DAXABEN 1109007WL002288 DAXABEN 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388777 DAXABEN VALJIBHAI NI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG25090520240134512 09/05/2024 JASODABEN 1109007WL002288 JASODABEN 00045 BARB0DBKUNO 672 672 Processed 11/05/2024 3973388791 ASHODABEN MAHENDRAB BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG25090520240134511 09/05/2024 MAHENDRABHAI 1109007WL002288 MAHENDRABHAI 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388836 MAHENDRABHAI RAMESHB BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG25090520240134514 09/05/2024 MARIYAMBEN 1109007WL002288 MARIYAMBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388876 MARIYAMBEN SOHANBHAI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG25090520240134513 09/05/2024 SOHANBHAI 1109007WL002288 SOHANBHAI 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388979 SOHANBHAI ARVINDBHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-016-001/9467000418
() 		1109007000NRG25090520240134515 09/05/2024 HARSADBHAI 1109007WL002288 HARSADBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388968 KHARADI HARSHADBHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-016-001/9467000418
() 		1109007000NRG25090520240134516 09/05/2024 PAYALBEN 1109007WL002288 PAYALBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389016 AMETI PAYALBEN BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG25090520240134518 09/05/2024 SANGITABEN 1109007WL002288 SANGITABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388895 SANGITABEN JAYNTIBHA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG25090520240134519 09/05/2024 SHAILESHBHAI 1109007WL002288 SHAILESHBHAI 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973389020 SHAILESHKUMAR KANUBH BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG25090520240134520 09/05/2024 SHILPABEN 1109007WL002288 SHILPABEN 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973389002 SHILPABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG25090520240134522 09/05/2024 SHANTABEN 1109007WL002288 SHANTABEN 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388787 DODHA SHANTABEN MUKE BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-016-001/9467000445
() 		1109007000NRG25090520240134524 09/05/2024 DHARMISTHABEN 1109007WL002288 DHARMISTHABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388946 DHARAMISHTHABEN DINE BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-016-001/9467000445
() 		1109007000NRG25090520240134523 09/05/2024 DINESHBHAI 1109007WL002288 DINESHBHAI 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388887 DINESHBHAI ARVINDBHA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG25090520240134526 09/05/2024 TULSABEN 1109007WL002288 TULSABEN 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388807 TULASABEN JITENDRABH BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-016-001/9467000447
() 		1109007000NRG25090520240134528 09/05/2024 LILABEN 1109007WL002288 LILABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388784 BHAGORA LILABEN RAME BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-016-001/9467000447
() 		1109007000NRG25090520240134527 09/05/2024 RAMESHBHAI 1109007WL002288 RAMESHBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388783 RAMESHBHAI KANUBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG25090520240134529 09/05/2024 MANABHAI 1109007WL002288 MANABHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388767 BODAR MANBHAI SUKABH BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG25090520240134530 09/05/2024 VARJUBEN 1109007WL002288 VARJUBEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388768 VARJUBEN MANABHAI BO BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-016-001/9467000458
() 		1109007000NRG25090520240134531 09/05/2024 PRIYANKABEN 1109007WL002288 PRIYANKABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388819 NINAMA PRIYANKABEN L BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG25090520240134534 09/05/2024 USHABEN 1109007WL002288 USHABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388771 KATARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG25090520240134533 09/05/2024 VINODBHAI 1109007WL002288 VINODBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388770 USHABEN VINODBHAI KA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG25090520240134535 09/05/2024 KALPESHBHAI 1109007WL002288 KALPESHBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388952 MR KALPESHKUMARSALUBHAI BHAGORA STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG25090520240134536 09/05/2024 SHALAPABEN 1109007WL002288 SHALAPABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973389019 BHAGORA SHILPABEN KA BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-016-001/9467000466
() 		1109007000NRG25090520240134537 09/05/2024 HITESHBHAI 1109007WL002288 HITESHBHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388947 HITENDARAKUMAR VALJI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-016-001/9467000466
() 		1109007000NRG25090520240134538 09/05/2024 INDERABEN 1109007WL002288 INDERABEN 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388757 NDIRABEN HITENDRAKU BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG25090520240134539 09/05/2024 BHAGORA BADABHAI VALABHAI 1109007WL002288 BHAGORA BADABHAI VALABHAI 00045 BARB0DBKUNO 680 680 Processed 11/05/2024 3973388894 BADABHAI VALABHAI BH BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG25090520240134540 09/05/2024 MANIBEN 1109007WL002288 MANIBEN 00045 BARB0DBKUNO 760 760 Processed 11/05/2024 3973388794 MANIBEN BADABHAI BHA BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG25090520240134541 09/05/2024 BHAGORA BACHUBHAI JIVABHAI 1109007WL002288 BHAGORA BACHUBHAI JIVABHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388971 ACHUBHAI JIVABHAI B BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG25090520240134542 09/05/2024 BHAGORA CHETNABEN BACHUBHAI 1109007WL002288 BHAGORA CHETNABEN BACHUBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388886 CHETANABEN BACHUBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-016-001/946700047
() 		1109007000NRG25090520240134543 09/05/2024 LAXMIBEN 1109007WL002288 LAXMIBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388896 LAXMIBEN KIRITBHAI N BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-016-001/9467000470
() 		1109007000NRG25090520240134545 09/05/2024 HEMLATABEN 1109007WL002288 HEMLATABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389009 KHOKHARIYA HEMLATABE BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-016-001/9467000470
() 		1109007000NRG25090520240134544 09/05/2024 PRAVINBHAI 1109007WL002288 PRAVINBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389008 PRAVINBHAI RAMSINHB BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG25090520240134546 09/05/2024 MUKESHBHAI 1109007WL002288 MUKESHBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389006 KATARA MUKESHBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG25090520240134547 09/05/2024 SHANKUANTLABEN 1109007WL002288 SHANKUANTLABEN 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973389007 KATARA SHAKUNTALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
185 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG25090520240134549 09/05/2024 JOASNABEN 1109007WL002288 JOASNABEN 00045 BARB0DBKUNO 760 760 Processed 11/05/2024 3973388994 JYOTSNABEN SHASHIKAN BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG25090520240134548 09/05/2024 SASIKANTBHAI 1109007WL002288 SASIKANTBHAI 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388756 SASHIKANT SURESHBHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-016-001/946700050
() 		1109007000NRG25090520240134550 09/05/2024 PUNJIBEN 1109007WL002288 PUNJIBEN 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388755 PUJIBEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-016-001/946700051
() 		1109007000NRG25090520240134553 09/05/2024 HETALBEN 1109007WL002288 HETALBEN 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388785 TABIYAD HETALBEN MAHENDRABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
189 MEGHRAJ GJ-09-007-016-001/9467000511
() 		1109007000NRG25090520240134554 09/05/2024 KOKILABEN 1109007WL002288 KOKILABEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388955 KOKILABEN MAGANBHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG25090520240134556 09/05/2024 HANSABEN 1109007WL002288 HANSABEN 00045 BARB0DBKUNO 1120 1120 Processed 11/05/2024 3973388812 DAMOR HANSHABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG25090520240134555 09/05/2024 HARISHBHAI 1109007WL002288 HARISHBHAI 00045 BARB0DBKUNO 1120 1120 Processed 11/05/2024 3973388936 DAMOR HARISHBHAI KAN BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-016-001/946700054
() 		1109007000NRG25090520240134557 09/05/2024 KATARASHARDABEN 1109007WL002288 KATARASHARDABEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388924 MRS SHARDABEN KATARA STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-016-001/946700056
() 		1109007000NRG25090520240134558 09/05/2024 CHANDABEN 1109007WL002288 CHANDABEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388786 CHANDUBEN RAMESHBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG25090520240134559 09/05/2024 NINAMA MANJULABEN 1109007WL002288 NINAMA MANJULABEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388754 NINAMA MANJULABEN SA BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG25090520240134560 09/05/2024 SANJAYBHAI 1109007WL002288 SANJAYBHAI 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388977 SANJAYBHAI LALUBHAI BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-016-001/946700090
() 		1109007000NRG25090520240134561 09/05/2024 MAVJIBHAI 1109007WL002288 MAVJIBHAI 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388753 MAVJIBHAI DITABHAI D BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-016-001/946700097
() 		1109007000NRG25090520240134562 09/05/2024 DOTHA BAKABHAI 1109007WL002288 DOTHA BAKABHAI 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388800 MR BAKABHAI MATHURBHAI DODHA STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-016-001/9767000503
() 		1109007000NRG25090520240134564 09/05/2024 LAXMIBEN 1109007WL002288 LAXMIBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388942 LAXMIBEN LALABHAI ME BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-016-001/9767000505
() 		1109007000NRG25090520240134565 09/05/2024 SHALESHBHAI 1109007WL002288 SHALESHBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973388992 SHAILESHKUMAR GAUTAM BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-016-001/9767000510
() 		1109007000NRG25090520240134568 09/05/2024 KANUBHAI 1109007WL002288 KANUBHAI 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389011 BODAR KANUBHAI RANCH BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-016-001/9767000510
() 		1109007000NRG25090520240134569 09/05/2024 MANIBEN 1109007WL002288 MANIBEN 00045 BARB0DBKUNO 800 800 Processed 11/05/2024 3973389010 BODAR MANIBEN RANCHO BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG25090520240134571 09/05/2024 CHANDRIKABEN 1109007WL002288 CHANDRIKABEN 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973389014 KATARA CHANDRIKABEN BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG25090520240134570 09/05/2024 JIVABHAI 1109007WL002288 JIVABHAI 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388872 JIVABHAI RAMABHAI KA BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG25090520240134573 09/05/2024 BINDUBEN 1109007WL002288 BINDUBEN 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388776 KHARADI BINDUBAHEN P BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG25090520240134572 09/05/2024 PRAKASHBHAI 1109007WL002288 PRAKASHBHAI 00045 BARB0DBKUNO 720 720 Processed 11/05/2024 3973388764 KHARADI PRAKASHBHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-016-001/9767000531
() 		1109007000NRG25090520240134574 09/05/2024 ARUNABEN 1109007WL002288 ARUNABEN 00045 BARB0DBKUNO 600 600 Processed 11/05/2024 3973388965 ARUNABEN SURESHBHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG25090520240134575 09/05/2024 VINODBHAI 1109007WL002288 VINODBHAI 00045 BARB0DBKUNO 640 640 Processed 11/05/2024 3973388825 KATARA VINODBHAI JIV BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-016-001/9767000546
() 		1109007000NRG25090520240134578 09/05/2024 VARSHABEN 1109007WL002288 VARSHABEN 00045 BARB0DBKUNO 40 40 Processed 11/05/2024 3973388827 MENAT VARSHABEN PRAV BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-016-001/9767000590
() 		1109007000NRG25090520240134580 09/05/2024 RAMILABEN 1109007WL002288 RAMILABEN 00045 BARB0DBKUNO 40 40 Processed 11/05/2024 3973388775 VARSAT RAMILABEN SHA BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-016-001/9767000591
() 		1109007000NRG25090520240134581 09/05/2024 KAMLABEN 1109007WL002288 KAMLABEN 00045 BARB0DBKUNO 40 40 Processed 11/05/2024 3973388829 NINAMA KAMALABEN BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-016-001/9767000593
() 		1109007000NRG25090520240134582 09/05/2024 SITABEN 1109007WL002288 SITABEN 00045 BARB0DBKUNO 40 40 Processed 11/05/2024 3973388830 VIJPADA SITABEN DHAK BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-016-001/9767000594
() 		1109007000NRG25090520240134583 09/05/2024 KIRANBHAI 1109007WL002288 KIRANBHAI 00045 BARB0DBKUNO 40 40 Processed 11/05/2024 3973388926 Mr. KIRANKUMAR SUKABHAI BHAGORA INDIAN BANK(607105)
213 MEGHRAJ GJ-09-007-016-001/9767000596
() 		1109007000NRG25090520240134584 09/05/2024 SURESHBHAI 1109007WL002288 SURESHBHAI 00045 BARB0DBKUNO 40 40 Processed 11/05/2024 3973389004 KHOKHAR SURESHBHAI K BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-016-001/9767000597
() 		1109007000NRG25090520240134585 09/05/2024 ANKURKUMAR 1109007WL002288 ANKURKUMAR 00045 BARB0DBKUNO 40 40 Processed 11/05/2024 3973388781 MR BHAGORA ANKURKUMAR SARDARBHAI STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-016-001/9767000598
() 		1109007000NRG25090520240134586 09/05/2024 HINABEN 1109007WL002288 HINABEN 00045 BARB0DBKUNO 40 40 Processed 11/05/2024 3973388988 HINABEN GIRISHBHAI M BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG25090520240134588 09/05/2024 KATARA BHAVNABEN.R 1109007WL002288 KATARA BHAVNABEN.R 00045 BARB0DBKUNO 400 400 Processed 11/05/2024 3973388838 KATARA BHAVNABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG25090520240134587 09/05/2024 KATARA RANJITBHAI.R 1109007WL002288 KATARA RANJITBHAI.R 00045 BARB0DBKUNO 400 400 Processed 11/05/2024 3973388837 KATARA RANJITBHAI RA BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-016-001/9767000651
() 		1109007000NRG25090520240134589 09/05/2024 VINODBHAI 1109007WL002288 VINODBHAI 00045 BARB0DBKUNO 400 400 Processed 11/05/2024 3973388780 MR TABIYAD VINODBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG25090520240134591 09/05/2024 KATARA DILIPKUMAR LAXMANBHAI 1109007WL002288 KATARA DILIPKUMAR LAXMANBHAI 00045 BARB0DBKUNO 400 400 Processed 11/05/2024 3973389012 KATARA DILIPKUMAR LX BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG25090520240134592 09/05/2024 KATARA SHITALBEN DILIPKUMAR 1109007WL002288 KATARA SHITALBEN DILIPKUMAR 00045 BARB0DBKUNO 400 400 Processed 11/05/2024 3973389013 KATARA SHITLABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
221 MEGHRAJ GJ-09-007-016-001/9767000671
() 		1109007000NRG25090520240134593 09/05/2024 Katara KIRANBHAI RAMABHAI 1109007WL002288 Katara KIRANBHAI RAMABHAI 00045 BARB0DBKUNO 400 400 Processed 11/05/2024 3973388839 KATARA KIRANBHAI RAM BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-016-001/9767000671
() 		1109007000NRG25090520240134594 09/05/2024 Katara Lataben Kiranbhai 1109007WL002288 Katara Lataben Kiranbhai 00045 BARB0DBKUNO 400 400 Processed 11/05/2024 3973388840 LATA BARNDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 MEGHRAJ GJ-09-007-016-001/9767000729
() 		1109007000NRG25090520240134595 09/05/2024 KATARA PUNABHAI KAHTARABHAI 1109007WL002288 KATARA PUNABHAI KAHTARABHAI 00045 BARB0DBKUNO 400 400 Processed 11/05/2024 3973388834 KATARA PUNABHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-30-007-016-001/9767000630
() 		1109007000NRG25090520240134596 09/05/2024 KALPANA 1109007WL002288 KALPANA 00045 BARB0DBKUNO 400 400 Processed 11/05/2024 3973388933 KALPANA BARANDA IDBI BANK(607095)
SubTotal 142992 142992
225 MEGHRAJ GJ-09-007-016-001/7455295
() 		1109007000NRG25090520240134357 09/05/2024 BABUBHAI 1109007WL002288 BABUBHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973388910 MENAT BABUBHAI NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25090520240134367 09/05/2024 MAJULABEN B 1109007WL002288 MAJULABEN B 00045 BARB0DBMEGR 628 628 Processed 11/05/2024 3973388920 KATARA MANJULABEN BA BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-016-001/862936
() 		1109007000NRG25090520240134449 09/05/2024 JIVABHAI 1109007WL002288 JIVABHAI 00045 BARB0DBMEGR 640 640 Processed 11/05/2024 3973388911 JIVABHAI DEVABHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-016-001/9467000509
() 		1109007000NRG25090520240134552 09/05/2024 NARMADABEN 1109007WL002288 NARMADABEN 00045 BARB0DBMEGR 728 728 Processed 11/05/2024 3973388914 KATARA NARMADABEN IS BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-016-001/9767000586
() 		1109007000NRG25090520240134579 09/05/2024 DHARMABHAI 1109007WL002288 DHARMABHAI 00045 BARB0DBMEGR 40 40 Processed 11/05/2024 3973388909 DHARMABHAI GANESHBH BANK OF BARODA(606985)
SubTotal 2836 2836
230 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25090520240134366 09/05/2024 EBHGTT 1109007WL002288 EBHGTT 00045 BARB0MEGHRA 720 720 Processed 11/05/2024 3973388908 UDABHAI KHATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-016-001/7455311
() 		1109007000NRG25090520240134372 09/05/2024 DAMOR NANJIBHAI 1109007WL002288 DAMOR NANJIBHAI 00045 BARB0MEGHRA 280 280 Processed 11/05/2024 3973388919 DAMOR NANJIBHAI VAJA BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25090520240134385 09/05/2024 DAMOR JIGISHABEN 1109007WL002288 DAMOR JIGISHABEN 00045 BARB0MEGHRA 804 804 Processed 11/05/2024 3973388917 JIGISHABEN VISHRAMBH BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25090520240134384 09/05/2024 KANUBHAI 1109007WL002288 KANUBHAI 00045 BARB0MEGHRA 880 880 Processed 11/05/2024 3973388916 MR KANUBHAI GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-016-001/7455482
() 		1109007000NRG25090520240134402 09/05/2024 KATARA mukeshbhai babubhai 1109007WL002288 KATARA mukeshbhai babubhai 00045 BARB0MEGHRA 640 640 Processed 11/05/2024 3973388918 KATARA MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-016-001/7455496
() 		1109007000NRG25090520240134408 09/05/2024 MAGANBHAI 1109007WL002288 MAGANBHAI 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973388865 MAGANBHAI VALJIBHAI BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25090520240134429 09/05/2024 MAHENDRABHAI 1109007WL002288 MAHENDRABHAI 00045 BARB0MEGHRA 680 680 Processed 11/05/2024 3973388869 MAHENDRABHAI SOMABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-016-001/74716790
() 		1109007000NRG25090520240134435 09/05/2024 SANADIPAKUMAR 1109007WL002288 SANADIPAKUMAR 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973388866 SANDIPKUMAR SURESHBH BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25090520240134463 09/05/2024 PRAKASHBHAI 1109007WL002288 PRAKASHBHAI 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973388867 DODHA PRAKASHBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25090520240134464 09/05/2024 VINABEN 1109007WL002288 VINABEN 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973388868 NANDABAHEN JIVANBHAI BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25090520240134468 09/05/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL002288 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973388912 PRAKASHBHAI LALABHAI BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25090520240134469 09/05/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL002288 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973388913 BHAGORA LAXMIBEN PRA BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG25090520240134499 09/05/2024 SHILAPABEN 1109007WL002288 SHILAPABEN 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973388921 KATARA SHILPABEN VIP BANK OF BARODA(606985)
SubTotal 9604 9604
243 MEGHRAJ GJ-09-007-016-001/9767000510
() 		1109007000NRG25090520240134567 09/05/2024 LAXAMIBEN 1109007WL002288 LAXAMIBEN 00045 BARB0SSICHH 800 800 Processed 11/05/2024 3973388846 BODAR LAXMIBEN BANK OF BARODA(606985)
SubTotal 800 800
244 MEGHRAJ GJ-09-007-016-001/7455256
() 		1109007000NRG25090520240134331 09/05/2024 PARULBEN 1109007WL002288 PARULBEN 00048 BKID0002402 1220 1220 Processed 11/05/2024 3973388845 TABIYAD PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1220 1220
245 MEGHRAJ GJ-09-007-016-001/9467000392
() 		1109007000NRG25090520240134507 09/05/2024 TIRULATABEN 1109007WL002288 TIRULATABEN 00078 CNRB0004532 640 640 Processed 11/05/2024 3973388864 TARULATABEN RASIKLAL DODHA CANARA BANK(508532)
SubTotal 640 640
246 MEGHRAJ GJ-09-007-016-001/9467000459
() 		1109007000NRG25090520240134532 09/05/2024 GOVINDBHAI 1109007WL002288 GOVINDBHAI 00354 PUNB0594900 680 680 Processed 11/05/2024 3973388923 GOVINDBHAI ARVINDBHA BANK OF BARODA(606985)
SubTotal 680 680
247 MEGHRAJ GJ-09-007-016-001/7455276
() 		1109007000NRG25090520240134341 09/05/2024 KHANTIBEN 1109007WL002288 KHANTIBEN 00415 SBIN0011000 900 900 Processed 11/05/2024 3973388857 MRS KANTABENRAMABHAI TABIYAD STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-016-001/7455276
() 		1109007000NRG25090520240134340 09/05/2024 RAMANBHAI 1109007WL002288 RAMANBHAI 00415 SBIN0011000 900 900 Processed 11/05/2024 3973388856 MR RAMABHAISURJIBHAI TABIYAD STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-016-001/7455279
() 		1109007000NRG25090520240134342 09/05/2024 MENAT SATISBHAI B 1109007WL002288 MENAT SATISBHAI B 00415 SBIN0011000 921 921 Processed 11/05/2024 3973388860 MR MENAT SATISHBHAI BABUBHAI STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-016-001/7455283
() 		1109007000NRG25090520240134343 09/05/2024 SHILESHBHAI 1109007WL002288 SHILESHBHAI 00415 SBIN0011000 901 901 Processed 11/05/2024 3973388855 MR MENAT SHAILESHBHAI JIVABHAI STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25090520240134352 09/05/2024 BHAGORA AJITBHAI.S 1109007WL002288 BHAGORA AJITBHAI.S 00415 SBIN0011000 580 580 Processed 11/05/2024 3973388854 MR AJITKUMAR SUKABHAI BHAGORA STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25090520240134387 09/05/2024 KAMALBHAI 1109007WL002288 KAMALBHAI 00415 SBIN0011000 640 640 Processed 11/05/2024 3973388848 KHOKHAR KHOKHARIYA BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG25090520240134390 09/05/2024 BHAVESHBHAI 1109007WL002288 BHAVESHBHAI 00415 SBIN0011000 600 600 Processed 11/05/2024 3973388850 MASTER BHAVESH BABUBHAI NINAMA STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-016-001/7455480
() 		1109007000NRG25090520240134401 09/05/2024 KANUBHAI 1109007WL002288 KANUBHAI 00415 SBIN0011000 640 640 Processed 11/05/2024 3973388859 MR KANUBHAI KALJIBHAI KATARA STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-016-001/74716797
() 		1109007000NRG25090520240134436 09/05/2024 NISHABEN 1109007WL002288 NISHABEN 00415 SBIN0011000 800 800 Processed 11/05/2024 3973388849 ISHABEN KANTIBHAI N BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-016-001/862853
() 		1109007000NRG25090520240134446 09/05/2024 KALPESHKUMAR 1109007WL002288 KALPESHKUMAR 00415 SBIN0011000 800 800 Processed 11/05/2024 3973388851 MR KALPESHKUMAR SAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-016-001/9467000256
() 		1109007000NRG25090520240134455 09/05/2024 RASIKBHAI 1109007WL002288 RASIKBHAI 00415 SBIN0011000 800 800 Processed 11/05/2024 3973388789 RASIKBHAI NARAYANBHA BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25090520240134461 09/05/2024 JAYNTIBHAI 1109007WL002288 JAYNTIBHAI 00415 SBIN0011000 720 720 Processed 11/05/2024 3973388844 DODHA JAYANTIBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25090520240134482 09/05/2024 DHYABHAI 1109007WL002288 DHYABHAI 00415 SBIN0011000 800 800 Processed 11/05/2024 3973388852 MR DAHYABHAI RAMANBHAI TABIYAD STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-016-001/9467000359
() 		1109007000NRG25090520240134494 09/05/2024 JIGARBHAI 1109007WL002288 JIGARBHAI 00415 SBIN0011000 600 600 Processed 11/05/2024 3973388861 MR NINAMA JIGNESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG25090520240134502 09/05/2024 NANDLAL 1109007WL002288 NANDLAL 00415 SBIN0011000 800 800 Processed 11/05/2024 3973388853 MR NANDLAL BABUBHAI MENAT STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG25090520240134525 09/05/2024 JITENDRBHAI 1109007WL002288 JITENDRBHAI 00415 SBIN0011000 720 720 Processed 11/05/2024 3973388847 MR JITENDRABHAI SALUBHAI VARSAT STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-016-001/9467000509
() 		1109007000NRG25090520240134551 09/05/2024 ISVARABHAI 1109007WL002288 ISVARABHAI 00415 SBIN0011000 800 800 Processed 11/05/2024 3973388863 KATARA ISHVARBHAI RA BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-016-001/9767000508
() 		1109007000NRG25090520240134566 09/05/2024 MAHENDRA 1109007WL002288 MAHENDRA 00415 SBIN0011000 800 800 Processed 11/05/2024 3973388788 MR MAHENDRABHAI SANJABHAI MENAT STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG25090520240134576 09/05/2024 SANGITABEN 1109007WL002288 SANGITABEN 00415 SBIN0011000 800 800 Processed 11/05/2024 3973388858 MRS SANGITABENVINODBHAI KATARA STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-016-001/9767000546
() 		1109007000NRG25090520240134577 09/05/2024 PRAVINBHAI 1109007WL002288 PRAVINBHAI 00415 SBIN0011000 40 40 Processed 11/05/2024 3973388843 MR MENAT PRAVINKUMAR VISHRAMBHAI STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-016-001/9767000652
() 		1109007000NRG25090520240134590 09/05/2024 SUSILABEN 1109007WL002288 SUSILABEN 00415 SBIN0011000 400 400 Processed 11/05/2024 3973388862 SUSHILA DAMOR MOHAN DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14962 14962
268 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG25090520240134521 09/05/2024 DODHA MUKESHBHAI ARVINDBHAI 1109007WL002288 DODHA MUKESHBHAI ARVINDBHAI 00468 UBIN0550361 720 720 Processed 11/05/2024 3973388922 Mr. . . MUKESHKUMAR ARVINDBHAI DODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 720 720
269 MEGHRAJ GJ-09-007-016-001/7455501
() 		1109007000NRG25090520240134415 09/05/2024 MENAT NIRUBEN.A 1109007WL002288 MENAT NIRUBEN.A 00502 BKDN0700000 680 680 Processed 11/05/2024 3973388915 NIRUBEN ASWINBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 680 680
270 MEGHRAJ GJ-09-007-016-001/9467000286
() 		1109007000NRG25090520240134466 09/05/2024 DILIPBHAI 1109007WL002288 DILIPBHAI 00691 IPOS0000001 800 800 Processed 11/05/2024 3973388782 DODHA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 184496 184496

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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_13365 Bank of Baroda BARB0DBISAR ISARI 8562
2 MEGHRAJ GJ1109007_090524APB_FTO_13365 Bank of Baroda BARB0DBKUNO KUNOL 142992
3 MEGHRAJ GJ1109007_090524APB_FTO_13365 Bank of Baroda BARB0DBMEGR MEGHRAJ 2836
4 MEGHRAJ GJ1109007_090524APB_FTO_13365 Bank of Baroda BARB0MEGHRA Meghraj Guj 9604
5 MEGHRAJ GJ1109007_090524APB_FTO_13365 Bank of Baroda BARB0SSICHH SSI CHHATRAL, DIST GANDHINAGAR 800
6 MEGHRAJ GJ1109007_090524APB_FTO_13365 Bank of India BKID0002402 MODASA 1220
7 MEGHRAJ GJ1109007_090524APB_FTO_13365 Canara Bank CNRB0004532 Prantij 640
8 MEGHRAJ GJ1109007_090524APB_FTO_13365 Punjab National Bank PUNB0594900 Modasa 680
9 MEGHRAJ GJ1109007_090524APB_FTO_13365 State Bank of India SBIN0011000 MEGHRAJ 14962
10 MEGHRAJ GJ1109007_090524APB_FTO_13365 Union Bank of India UBIN0550361 AHMEDABAD -SSI - FINANCE BRANC 720
11 MEGHRAJ GJ1109007_090524APB_FTO_13365 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 680
12 MEGHRAJ GJ1109007_090524APB_FTO_13365 India Post Payments Bank IPOS0000001 MODASA 800

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