Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200524APB_FTO_18184
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
() 		1109007000NRG25180520240202527 20/05/2024 VIRAJIBHAI 1109007WL003362 VIRAJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 22/05/2024 4213189454 VIRJIBHAI THAVRABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG25180520240202555 20/05/2024 MANGUBEN 1109007WL003362 MANGUBEN 00045 BARB0DBISAR 1100 1100 Processed 22/05/2024 4213189701 MANGUBEN JIVABHAI ME BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455306
() 		1109007000NRG25180520240202565 20/05/2024 JADISHBHAI 1109007WL003362 JADISHBHAI 00045 BARB0DBISAR 1100 1100 Processed 22/05/2024 4213189459 JAGDISHBHAI LALABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455473
() 		1109007000NRG25180520240202589 20/05/2024 SURMABHAI 1109007WL003362 SURMABHAI 00045 BARB0DBISAR 1110 1110 Processed 22/05/2024 4213189703 LALJIBHAI SURMABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455480
() 		1109007000NRG25180520240202597 20/05/2024 KALGIBHAI 1109007WL003362 KALGIBHAI 00045 BARB0DBISAR 1100 1100 Processed 22/05/2024 4213189453 KATARA KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25180520240202601 20/05/2024 SHANKARBHAI 1109007WL003362 SHANKARBHAI 00045 BARB0DBISAR 1100 1100 Processed 22/05/2024 4213189457 SHANKARBHAI MARTABHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455503
() 		1109007000NRG25180520240202612 20/05/2024 SALUBHAI 1109007WL003362 SALUBHAI 00045 BARB0DBISAR 1100 1100 Processed 22/05/2024 4213189702 SALUBHAI KHATUBHAI B BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25180520240202627 20/05/2024 RAMABHAI 1109007WL003362 RAMABHAI 00045 BARB0DBISAR 1100 1100 Processed 22/05/2024 4213189455 RAMABHAI SOMABHAI NI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/862849
() 		1109007000NRG25180520240202640 20/05/2024 MANUBHAI 1109007WL003362 MANUBHAI 00045 BARB0DBISAR 1150 1150 Processed 22/05/2024 4213189456 MANUBHAI MARTABHAI N BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/862916
() 		1109007000NRG25180520240202643 20/05/2024 AMRATBHAI 1109007WL003362 AMRATBHAI 00045 BARB0DBISAR 1100 1100 Processed 22/05/2024 4213189458 AMRUTBHAI KHATUBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/9467000328
() 		1109007000NRG25180520240202667 20/05/2024 NANJIBHAI 1109007WL003362 NANJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 22/05/2024 4213189452 NANJIBHAI KALABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/9767000503
() 		1109007000NRG25180520240202752 20/05/2024 DILIPBHAI V 1109007WL003362 DILIPBHAI V 00045 BARB0DBISAR 1120 1120 Rejected 22/05/2024 4213189451 Aadhaar Number not Mapped to Account Number
13 MEGHRAJ GJ-09-007-016-001/9767000532
() 		1109007000NRG25180520240202765 20/05/2024 SUREKHABEN 1109007WL003362 SUREKHABEN 00045 BARB0DBISAR 1200 1200 Processed 22/05/2024 4213189704 SUREKABEN KALABHAI M BANK OF BARODA(606985)
SubTotal 14480 14480
14 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25180520240202526 20/05/2024 LAKSHAMANBHAI 1109007WL003362 LAKSHAMANBHAI 00045 BARB0DBKUNO 1120 1120 Processed 22/05/2024 4213189618 LAXMANBHAI DEVABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25180520240202525 20/05/2024 LASHUBHAI 1109007WL003362 LASHUBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189617 LASHUBEN LAXMANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455255
() 		1109007000NRG25180520240202528 20/05/2024 MAGANBHAI 1109007WL003362 MAGANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189682 MAGANBHAI SHAKARABHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455257
() 		1109007000NRG25180520240202530 20/05/2024 NANDABEN 1109007WL003362 NANDABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189595 MENAT NANDABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-016-001/7455260
() 		1109007000NRG25180520240202531 20/05/2024 KAMLABEN 1109007WL003362 KAMLABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189600 KAMLABEN RANCHHODBHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25180520240202532 20/05/2024 RATUBHAI 1109007WL003362 RATUBHAI 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4213189564 RATUBHAI SOMABHAI VA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25180520240202533 20/05/2024 SHANTABEN 1109007WL003362 SHANTABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189540 SHANTABEN RATUBHAI V BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25180520240202535 20/05/2024 GIRISHBHAI 1109007WL003362 GIRISHBHAI 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189575 MR GIRISHKUMAR KANTIBHAI MENAT STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25180520240202534 20/05/2024 LALIBEN 1109007WL003362 LALIBEN 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189576 LALIBEN KANTIBHAI ME BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455272
() 		1109007000NRG25180520240202536 20/05/2024 SAVITABEN 1109007WL003362 SAVITABEN 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4213189541 SAVITABEN RAMABHAI K BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/7455274
() 		1109007000NRG25180520240202537 20/05/2024 TABIYAD SATISHKUMAR B 1109007WL003362 TABIYAD SATISHKUMAR B 00045 BARB0DBKUNO 1400 1400 Processed 22/05/2024 4213189580 SATISHKUMAR BHARATHB BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25180520240202543 20/05/2024 CHNDRIKABEN 1109007WL003362 CHNDRIKABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189712 MENAT CHANDIRKABEN S BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25180520240202542 20/05/2024 SARADARBHAI 1109007WL003362 SARADARBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189536 MENAT SARDARBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25180520240202544 20/05/2024 DINESHBHAI 1109007WL003362 DINESHBHAI 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189582 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25180520240202545 20/05/2024 vinaben 1109007WL003362 vinaben 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4213189579 VINABEN DINESHBHAI M BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455288
() 		1109007000NRG25180520240202546 20/05/2024 LAXMIBEN 1109007WL003362 LAXMIBEN 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4213189526 LAXMIBEN DAHYABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455290
() 		1109007000NRG25180520240202547 20/05/2024 BHAGORA MILANBHAI 1109007WL003362 BHAGORA MILANBHAI 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4213189519 MILANKUMAR RATNABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455291
() 		1109007000NRG25180520240202548 20/05/2024 LALABHAI SINGABHAI BHAGORA 1109007WL003362 LALABHAI SINGABHAI BHAGORA 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189515 LALABHAI SINGABHAI B BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25180520240202549 20/05/2024 RAJUBEN 1109007WL003362 RAJUBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189638 RAJUBEN SUKABHAI BHA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455293
() 		1109007000NRG25180520240202551 20/05/2024 BECHARBHAI 1109007WL003362 BECHARBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189694 DAMOR BHECHARBHAI DH BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455294
() 		1109007000NRG25180520240202552 20/05/2024 LAKSHMANBHAI AMRABHAI BHAGORA 1109007WL003362 LAKSHMANBHAI AMRABHAI BHAGORA 00045 BARB0DBKUNO 1180 1180 Processed 22/05/2024 4213189695 LAXMANBHAI AMARABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/7455294
() 		1109007000NRG25180520240202553 20/05/2024 RAHULABAHI L 1109007WL003362 RAHULABAHI L 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189592 BHAGORA RAHULKUMAR L BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG25180520240202556 20/05/2024 JIVABHAI 1109007WL003362 JIVABHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189598 JAYANTIBHAI JIVABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/7455297
() 		1109007000NRG25180520240202557 20/05/2024 Harshilkumar 1109007WL003362 Harshilkumar 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189518 HARSHIL ASHVINBHAI M BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25180520240202559 20/05/2024 BACHUBEN 1109007WL003362 BACHUBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189644 ACHUBEN MAHENDRABHA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25180520240202558 20/05/2024 MAHENDARBHAI 1109007WL003362 MAHENDARBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189525 MAHENDRABHAI NEMABHA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-016-001/7455301
() 		1109007000NRG25180520240202560 20/05/2024 DAYHIBEN 1109007WL003362 DAYHIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189524 DAHIBEN MAHESHBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG25180520240202561 20/05/2024 RAMANBHAI 1109007WL003362 RAMANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189679 NINAMA RAMANBHAI THA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/7455304
() 		1109007000NRG25180520240202562 20/05/2024 Baranda gitaben vasantbhai 1109007WL003362 Baranda gitaben vasantbhai 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189587 BARANDA GITABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-016-001/7455307
() 		1109007000NRG25180520240202567 20/05/2024 BODAR SUBHASHKUMAR NAVGIBHAI 1109007WL003362 BODAR SUBHASHKUMAR NAVGIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 22/05/2024 4213189588 BODAR SUBHASHKUMAR NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-016-001/7455307
() 		1109007000NRG25180520240202566 20/05/2024 SHARDABEN 1109007WL003362 SHARDABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189602 SHARDABEN NAVJIBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25180520240202568 20/05/2024 CHUNILAL 1109007WL003362 CHUNILAL 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189697 CHUNILAL RANCHHODBHA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25180520240202569 20/05/2024 INDUBEN 1109007WL003362 INDUBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189624 NDIRABEN CHUNILAL B BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-016-001/7455312
() 		1109007000NRG25180520240202571 20/05/2024 yguiuy 1109007WL003362 yguiuy 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189599 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25180520240202573 20/05/2024 BHAVESHBHAI 1109007WL003362 BHAVESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189574 BHAVESHKUMAR KANUBH BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25180520240202572 20/05/2024 INDUBEN 1109007WL003362 INDUBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189573 NDUBEN KANUBHAI DAM BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25180520240202575 20/05/2024 ARUNABEN 1109007WL003362 ARUNABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189521 ARUNABEN SHAKARABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25180520240202574 20/05/2024 RAMILABEN 1109007WL003362 RAMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 22/05/2024 4213189614 RAMILABEN SHAKRABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25180520240202576 20/05/2024 LAKSHMANBHAI 1109007WL003362 LAKSHMANBHAI 00045 BARB0DBKUNO 1400 1400 Processed 22/05/2024 4213189632 LAKSHMANBHAI MARATAB BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25180520240202577 20/05/2024 SAVITABEN 1109007WL003362 SAVITABEN 00045 BARB0DBKUNO 1400 1400 Processed 22/05/2024 4213189528 SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-016-001/7455459
() 		1109007000NRG25180520240202578 20/05/2024 CHAMPABEN 1109007WL003362 CHAMPABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189589 MENAT CHAMPABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-016-001/7455460
() 		1109007000NRG25180520240202579 20/05/2024 KANTABEN 1109007WL003362 KANTABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189511 KANTABEN VISHRAMBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25180520240202581 20/05/2024 SANGITABEN 1109007WL003362 SANGITABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189677 NINAMA SANGEETABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25180520240202580 20/05/2024 SHANTILAL 1109007WL003362 SHANTILAL 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189527 NINAMA SHANTILAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25180520240202584 20/05/2024 SAVITABEN 1109007WL003362 SAVITABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189657 KHOKHARIYA SAVITABEN BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-016-001/7455468
() 		1109007000NRG25180520240202586 20/05/2024 CHAMPABEN 1109007WL003362 CHAMPABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189683 DAMOR CHAMPABEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG25180520240202587 20/05/2024 SHUSHILABEN 1109007WL003362 SHUSHILABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189641 SUSHILABEN BABUBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-016-001/7455474
() 		1109007000NRG25180520240202590 20/05/2024 RAMANBHAI 1109007WL003362 RAMANBHAI 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189530 MENAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25180520240202591 20/05/2024 KANTIBHAI 1109007WL003362 KANTIBHAI 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189689 KANTIBHAI BECHARBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25180520240202592 20/05/2024 LAXMIBEN 1109007WL003362 LAXMIBEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189625 LAXMIBEN KANTIBHAI N BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG25180520240202593 20/05/2024 SAVITABEN 1109007WL003362 SAVITABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189678 MENAT SAVITABEN SHAN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-016-001/7455478
() 		1109007000NRG25180520240202594 20/05/2024 KANIBEN 1109007WL003362 KANIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189636 KANIBEN KAVJIBHAI NI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25180520240202595 20/05/2024 KATARA RAMILA 1109007WL003362 KATARA RAMILA 00045 BARB0DBKUNO 840 840 Processed 22/05/2024 4213189578 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25180520240202596 20/05/2024 SHANKARBHAI 1109007WL003362 SHANKARBHAI 00045 BARB0DBKUNO 840 840 Processed 22/05/2024 4213189581 SHANKARBHAI NEMABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-016-001/7455488
() 		1109007000NRG25180520240202600 20/05/2024 PRAKASHBHAI 1109007WL003362 PRAKASHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189696 BODAT VINABEN PRAKAS BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25180520240202602 20/05/2024 RAMILABEN 1109007WL003362 RAMILABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189539 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-016-001/7455494
() 		1109007000NRG25180520240202603 20/05/2024 SUMITRABEN 1109007WL003362 SUMITRABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189645 SUMITRABEN GIRISHBHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-016-001/7455495
() 		1109007000NRG25180520240202604 20/05/2024 MARIYAMBEN 1109007WL003362 MARIYAMBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189570 DODHA MARIYAMBEN ARV BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-016-001/7455496
() 		1109007000NRG25180520240202605 20/05/2024 MINAXIBEN 1109007WL003362 MINAXIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189639 MINAXIBEN MAGANBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-016-001/7455497
() 		1109007000NRG25180520240202606 20/05/2024 SAVITABEN 1109007WL003362 SAVITABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189615 SAVITABEN KANUBHAI B BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25180520240202607 20/05/2024 JASVANTBHAI 1109007WL003362 JASVANTBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189571 DAMOR JASVANTBHAI HA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25180520240202608 20/05/2024 NIRMALABEN 1109007WL003362 NIRMALABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189613 NIRMALABEN JASHWANTB BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25180520240202610 20/05/2024 DAMOR SHARDABEN 1109007WL003362 DAMOR SHARDABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189642 SHARDABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25180520240202609 20/05/2024 DAMOR SURESHBHAI 1109007WL003362 DAMOR SURESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189606 DAMOR SURESHBHAI ARV BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-016-001/7455503
() 		1109007000NRG25180520240202613 20/05/2024 MANIBEN 1109007WL003362 MANIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189583 MANIBEN SALUBHAI BHA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25180520240202614 20/05/2024 BHARATBHAI 1109007WL003362 BHARATBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189605 MENAT BHARATBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25180520240202615 20/05/2024 MANCHIBEN 1109007WL003362 MANCHIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189631 MANCHHIBEN BHARATBHA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25180520240202616 20/05/2024 JADISHBHAI 1109007WL003362 JADISHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189544 Mr. JAGADISHBHAI DHULABHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25180520240202617 20/05/2024 JAGSISHBHAI 1109007WL003362 JAGSISHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189609 NDUBEN JAGDISHBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-016-001/7455509
() 		1109007000NRG25180520240202618 20/05/2024 SANGITABEN 1109007WL003362 SANGITABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189553 SANGITABEN DINESHBHA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25180520240202619 20/05/2024 MENAT KAMALESHBHAI.S 1109007WL003362 MENAT KAMALESHBHAI.S 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4213189693 MENAT KAMLESHBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25180520240202620 20/05/2024 MENAT RAJUBEN.KMESHBHAI 1109007WL003362 MENAT RAJUBEN.KMESHBHAI 00045 BARB0DBKUNO 1120 1120 Processed 22/05/2024 4213189610 RAJUBEN KAMLESHBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-016-001/7455511
() 		1109007000NRG25180520240202621 20/05/2024 AMARABHAI 1109007WL003362 AMARABHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189554 DAMOR AMARABHAI DHAN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25180520240202623 20/05/2024 BABLIBEN 1109007WL003362 BABLIBEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189690 BABLIBEN VISHRAMBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25180520240202622 20/05/2024 VISRAMBHAI 1109007WL003362 VISRAMBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189691 VISHRAMBHAI MANGFALA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25180520240202624 20/05/2024 BADIBEN 1109007WL003362 BADIBEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189637 BADIBEN SOMABHAI KHA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-016-001/7455568
() 		1109007000NRG25180520240202626 20/05/2024 DRAVIDKUMAR 1109007WL003362 DRAVIDKUMAR 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189517 DRAVIDKUMAR KIRITBH BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25180520240202628 20/05/2024 MANIBEN 1109007WL003362 MANIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189649 MANIBEN RAMESHKUMAR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-016-001/7462747
() 		1109007000NRG25180520240202629 20/05/2024 SHANTABEN 1109007WL003362 SHANTABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189555 SHANTABEN BACHUBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-016-001/74716788
() 		1109007000NRG25180520240202630 20/05/2024 USHABEN 1109007WL003362 USHABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189563 USHABEN KANUBHAI NIN BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25180520240202634 20/05/2024 LAXMIBEN 1109007WL003362 LAXMIBEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189611 KATARA LAXMIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25180520240202633 20/05/2024 PRAKASHBHAI 1109007WL003362 PRAKASHBHAI 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189535 KATARA PRAKASHBHAI B BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG25180520240202636 20/05/2024 MANISHABEN 1109007WL003362 MANISHABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189655 DODHA MANISHABEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG25180520240202635 20/05/2024 NARESHBHAI 1109007WL003362 NARESHBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189654 DODHA NARESHBHAI KAV BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-016-001/862729
() 		1109007000NRG25180520240202637 20/05/2024 RAMILABEN 1109007WL003362 RAMILABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189584 KHARADI RAMILABEN DH BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25180520240202639 20/05/2024 ASHA KHARADI 1109007WL003362 ASHA KHARADI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189684 KHARADI ASHABEN KNUB BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25180520240202638 20/05/2024 KANU 1109007WL003362 KANU 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189685 KANUBHAI MAVJIBHAI K BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-016-001/862850
() 		1109007000NRG25180520240202641 20/05/2024 ASHOKBHAI NINAMA 1109007WL003362 ASHOKBHAI NINAMA 00045 BARB0DBKUNO 1000 1000 Processed 22/05/2024 4213189533 ASHOKBHAI RUPABHAI N BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-016-001/862916
() 		1109007000NRG25180520240202644 20/05/2024 VANARAJKUMAR 1109007WL003362 VANARAJKUMAR 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189546 VANRAJBHAI AMRUTBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-016-001/862936
() 		1109007000NRG25180520240202646 20/05/2024 PARULBEN 1109007WL003362 PARULBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189681 PARULBEN VIKRAMBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25180520240202647 20/05/2024 AMRUTBHAI 1109007WL003362 AMRUTBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189538 AMRUTBHAI ZALABHAI K BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25180520240202648 20/05/2024 SAKINABEN 1109007WL003362 SAKINABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189633 KATARA SAKINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-016-001/9467000208
() 		1109007000NRG25180520240202649 20/05/2024 RAMILABEN 1109007WL003362 RAMILABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189650 BODAT RAMILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG25180520240202650 20/05/2024 BACHUBEN 1109007WL003362 BACHUBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189676 KATARA BACHUBEN BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG25180520240202652 20/05/2024 ASVINBHAI 1109007WL003362 ASVINBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189516 ASHVINBHAI JIVABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG25180520240202653 20/05/2024 MENAT MANJULABEN 1109007WL003362 MENAT MANJULABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189565 MANJULABEN ASHVINBHA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25180520240202655 20/05/2024 CHANDRAKANTBHAI 1109007WL003362 CHANDRAKANTBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189646 CHANDRAKANTBHAI ARVI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25180520240202654 20/05/2024 TINABEN 1109007WL003362 TINABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189647 TINABEN CHANDRAKANTB BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-016-001/9467000275
() 		1109007000NRG25180520240202656 20/05/2024 VARSHABEN 1109007WL003362 VARSHABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189662 BODAT VARSHABEN SURE BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25180520240202658 20/05/2024 ARUNABEN 1109007WL003362 ARUNABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189623 ARUNABEN JAYNTIBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-016-001/9467000285
() 		1109007000NRG25180520240202661 20/05/2024 KINABEN 1109007WL003362 KINABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189660 DODHA KINABEN BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-016-001/9467000286
() 		1109007000NRG25180520240202663 20/05/2024 SARALABEN 1109007WL003362 SARALABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189652 SARLABEN DILIPBHAI D BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-016-001/9467000326
() 		1109007000NRG25180520240202666 20/05/2024 KAILASHBEN 1109007WL003362 KAILASHBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189626 MENAT KAILASHBEN BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-016-001/9467000330
() 		1109007000NRG25180520240202668 20/05/2024 LILABEN 1109007WL003362 LILABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189658 KHARADI LILABEN BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25180520240202669 20/05/2024 KAMLESHKUMAR 1109007WL003362 KAMLESHKUMAR 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189672 KHARADI KAMLESHKUMAR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25180520240202670 20/05/2024 SUMITRABEN 1109007WL003362 SUMITRABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189537 SUMITRABEN KAMLESHBH BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-016-001/9467000332
() 		1109007000NRG25180520240202671 20/05/2024 MADHUBEN 1109007WL003362 MADHUBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189522 MADHUBEN RAJUBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25180520240202672 20/05/2024 GOVINDBHAI 1109007WL003362 GOVINDBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189560 GOVINDBHAI MEGHABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25180520240202673 20/05/2024 SANGITABEN 1109007WL003362 SANGITABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189674 ROT SANGITABEN BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-016-001/9467000334
() 		1109007000NRG25180520240202674 20/05/2024 MAGANBHAI 1109007WL003362 MAGANBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189607 MAGANBHAI SOMABHAI N BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25180520240202676 20/05/2024 ANITABEN 1109007WL003362 ANITABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189648 ANITABEN SUBHASHBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25180520240202675 20/05/2024 SUBHASBHAI 1109007WL003362 SUBHASBHAI 00045 BARB0DBKUNO 1120 1120 Processed 22/05/2024 4213189603 MR SUBHASHBHAI JIVABHAI KATARA STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25180520240202678 20/05/2024 BAKULABEN 1109007WL003362 BAKULABEN 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189531 MRS BAKULABENDAHYABHAI TABIYAD STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-016-001/9467000341
() 		1109007000NRG25180520240202679 20/05/2024 GIRISHKUMAR 1109007WL003362 GIRISHKUMAR 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189569 GIRISHBHAI ARVINDBHA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG25180520240202680 20/05/2024 JAYABEN 1109007WL003362 JAYABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189557 JAYABEN BABUBHAI DAM BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG25180520240202681 20/05/2024 MAYANAKAKUMAR 1109007WL003362 MAYANAKAKUMAR 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189558 MAYAKKUMAR BABUBHAI DAMOR BANK OF INDIA(508505)
130 MEGHRAJ GJ-09-007-016-001/9467000344
() 		1109007000NRG25180520240202682 20/05/2024 CHATURIBEN 1109007WL003362 CHATURIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189594 CHATURIBEN SHANKARBH BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-016-001/9467000345
() 		1109007000NRG25180520240202683 20/05/2024 DOLIBEN 1109007WL003362 DOLIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189616 DALIBEN RATNABHAI TA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25180520240202685 20/05/2024 ANITABEN 1109007WL003362 ANITABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189709 NINAMA ANITABEN VISH BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25180520240202684 20/05/2024 VISHRAMBHAI 1109007WL003362 VISHRAMBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189514 VISHRAMBHAI SURMABHA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-016-001/9467000360
() 		1109007000NRG25180520240202688 20/05/2024 ANJALIBEN.D 1109007WL003362 ANJALIBEN.D 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189708 ANJALIBEN DINESHBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-016-001/9467000360
() 		1109007000NRG25180520240202687 20/05/2024 JASODABEN 1109007WL003362 JASODABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189707 KATARA JASHODABEN DI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-016-001/9467000366
() 		1109007000NRG25180520240202689 20/05/2024 SAILESHBHAI 1109007WL003362 SAILESHBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189656 KATARA SHAILESHBHAI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG25180520240202690 20/05/2024 VIPULBHAI 1109007WL003362 VIPULBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189529 VIPULKUMAR JIVABHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-016-001/9467000374
() 		1109007000NRG25180520240202692 20/05/2024 MANILAL 1109007WL003362 MANILAL 00045 BARB0DBKUNO 1140 1140 Processed 22/05/2024 4213189548 TABIYAD MANILAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-016-001/9467000376
() 		1109007000NRG25180520240202693 20/05/2024 POPATBHAI 1109007WL003362 POPATBHAI 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189577 POPATBHAI JIVABHAI B BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG25180520240202695 20/05/2024 BANSIBEN 1109007WL003362 BANSIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189710 MENAT BANSIBEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-016-001/9467000378
() 		1109007000NRG25180520240202696 20/05/2024 DIPAKBHAI 1109007WL003362 DIPAKBHAI 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189590 DIPAKBHAI LAXMANBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG25180520240202697 20/05/2024 JIVABHAI 1109007WL003362 JIVABHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189622 JIVABHAI SUKABHAI BO BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG25180520240202698 20/05/2024 SHANTABEN 1109007WL003362 SHANTABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189543 SHANTABEN JIVABHAI B BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-016-001/9467000393
() 		1109007000NRG25180520240202700 20/05/2024 NAVNITBHAI 1109007WL003362 NAVNITBHAI 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189619 NAVNITBHAI BECHARBHA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG25180520240202701 20/05/2024 BABUBHAI 1109007WL003362 BABUBHAI 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189604 BABUBHAI NANJIBHAI D BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG25180520240202702 20/05/2024 SUMITRABEN 1109007WL003362 SUMITRABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189597 SUMITRABEN BABUBHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-016-001/9467000409
() 		1109007000NRG25180520240202703 20/05/2024 DAXABEN 1109007WL003362 DAXABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189568 DAXABEN VALJIBHAI NI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG25180520240202704 20/05/2024 JASODABEN 1109007WL003362 JASODABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189572 ASHODABEN MAHENDRAB BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG25180520240202706 20/05/2024 MARIYAMBEN 1109007WL003362 MARIYAMBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189612 MARIYAMBEN SOHANBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG25180520240202705 20/05/2024 SOHANBHAI 1109007WL003362 SOHANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189534 SOHANBHAI ARVINDBHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-016-001/9467000418
() 		1109007000NRG25180520240202707 20/05/2024 HARSADBHAI 1109007WL003362 HARSADBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189653 KHARADI HARSHADBHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-016-001/9467000418
() 		1109007000NRG25180520240202708 20/05/2024 PAYALBEN 1109007WL003362 PAYALBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189673 AMETI PAYALBEN BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG25180520240202709 20/05/2024 SANGITABEN 1109007WL003362 SANGITABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189628 SANGITABEN JAYNTIBHA BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG25180520240202710 20/05/2024 SHAILESHBHAI 1109007WL003362 SHAILESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189675 SHAILESHKUMAR KANUBH BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG25180520240202711 20/05/2024 SHILPABEN 1109007WL003362 SHILPABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189659 SHILPABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG25180520240202713 20/05/2024 SHANTABEN 1109007WL003362 SHANTABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189476 DODHA SHANTABEN MUKE BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-016-001/9467000445
() 		1109007000NRG25180520240202715 20/05/2024 DHARMISTHABEN 1109007WL003362 DHARMISTHABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189634 DHARAMISHTHABEN DINE BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-016-001/9467000445
() 		1109007000NRG25180520240202714 20/05/2024 DINESHBHAI 1109007WL003362 DINESHBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189621 DINESHBHAI ARVINDBHA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG25180520240202717 20/05/2024 TULSABEN 1109007WL003362 TULSABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189596 TULASABEN JITENDRABH BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-016-001/9467000447
() 		1109007000NRG25180520240202719 20/05/2024 LILABEN 1109007WL003362 LILABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189473 BHAGORA LILABEN RAME BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-016-001/9467000447
() 		1109007000NRG25180520240202718 20/05/2024 RAMESHBHAI 1109007WL003362 RAMESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189472 RAMESHBHAI KANUBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG25180520240202720 20/05/2024 MANABHAI 1109007WL003362 MANABHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189688 BODAR MANBHAI SUKABH BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG25180520240202721 20/05/2024 VARJUBEN 1109007WL003362 VARJUBEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189559 VARJUBEN MANABHAI BO BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-016-001/9467000458
() 		1109007000NRG25180520240202722 20/05/2024 PRIYANKABEN 1109007WL003362 PRIYANKABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189680 NINAMA PRIYANKABEN L BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG25180520240202725 20/05/2024 USHABEN 1109007WL003362 USHABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189562 KATARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG25180520240202724 20/05/2024 VINODBHAI 1109007WL003362 VINODBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189561 USHABEN VINODBHAI KA BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG25180520240202726 20/05/2024 KALPESHBHAI 1109007WL003362 KALPESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189640 MR KALPESHKUMARSALUBHAI BHAGORA STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-016-001/9467000466
() 		1109007000NRG25180520240202727 20/05/2024 HITESHBHAI 1109007WL003362 HITESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189635 HITENDARAKUMAR VALJI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-016-001/9467000466
() 		1109007000NRG25180520240202728 20/05/2024 INDERABEN 1109007WL003362 INDERABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189552 NDIRABEN HITENDRAKU BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG25180520240202729 20/05/2024 BHAGORA BADABHAI VALABHAI 1109007WL003362 BHAGORA BADABHAI VALABHAI 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4213189627 BADABHAI VALABHAI BH BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG25180520240202730 20/05/2024 MANIBEN 1109007WL003362 MANIBEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189687 MANIBEN BADABHAI BHA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG25180520240202731 20/05/2024 BHAGORA CHETNABEN BACHUBHAI 1109007WL003362 BHAGORA CHETNABEN BACHUBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189620 CHETANABEN BACHUBHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-016-001/946700047
() 		1109007000NRG25180520240202732 20/05/2024 LAXMIBEN 1109007WL003362 LAXMIBEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189629 LAXMIBEN KIRITBHAI N BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-016-001/9467000470
() 		1109007000NRG25180520240202734 20/05/2024 HEMLATABEN 1109007WL003362 HEMLATABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189666 KHOKHARIYA HEMLATABE BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-016-001/9467000470
() 		1109007000NRG25180520240202733 20/05/2024 PRAVINBHAI 1109007WL003362 PRAVINBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189665 PRAVINBHAI RAMSINHB BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG25180520240202735 20/05/2024 MUKESHBHAI 1109007WL003362 MUKESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189663 KATARA MUKESHBHAI BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG25180520240202736 20/05/2024 SHANKUANTLABEN 1109007WL003362 SHANKUANTLABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189664 KATARA SHAKUNTALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
178 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG25180520240202738 20/05/2024 JOASNABEN 1109007WL003362 JOASNABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189547 JYOTSNABEN SHASHIKAN BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG25180520240202737 20/05/2024 SASIKANTBHAI 1109007WL003362 SASIKANTBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189551 SASHIKANT SURESHBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-016-001/946700050
() 		1109007000NRG25180520240202739 20/05/2024 PUNJIBEN 1109007WL003362 PUNJIBEN 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189692 PUJIBEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-016-001/946700051
() 		1109007000NRG25180520240202742 20/05/2024 HETALBEN 1109007WL003362 HETALBEN 00045 BARB0DBKUNO 1120 1120 Processed 22/05/2024 4213189474 TABIYAD HETALBEN MAHENDRABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
182 MEGHRAJ GJ-09-007-016-001/9467000511
() 		1109007000NRG25180520240202743 20/05/2024 KOKILABEN 1109007WL003362 KOKILABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189643 KOKILABEN MAGANBHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG25180520240202745 20/05/2024 HANSABEN 1109007WL003362 HANSABEN 00045 BARB0DBKUNO 1400 1400 Processed 22/05/2024 4213189601 DAMOR HANSHABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG25180520240202744 20/05/2024 HARISHBHAI 1109007WL003362 HARISHBHAI 00045 BARB0DBKUNO 1400 1400 Processed 22/05/2024 4213189523 DAMOR HARISHBHAI KAN BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-016-001/946700054
() 		1109007000NRG25180520240202746 20/05/2024 KATARASHARDABEN 1109007WL003362 KATARASHARDABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189698 MRS SHARDABEN KATARA STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-016-001/946700056
() 		1109007000NRG25180520240202747 20/05/2024 CHANDABEN 1109007WL003362 CHANDABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189475 CHANDUBEN RAMESHBHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG25180520240202748 20/05/2024 NINAMA MANJULABEN 1109007WL003362 NINAMA MANJULABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189550 NINAMA MANJULABEN SA BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG25180520240202749 20/05/2024 SANJAYBHAI 1109007WL003362 SANJAYBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189532 SANJAYBHAI LALUBHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-016-001/946700090
() 		1109007000NRG25180520240202750 20/05/2024 MAVJIBHAI 1109007WL003362 MAVJIBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189549 MAVJIBHAI DITABHAI D BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-016-001/946700097
() 		1109007000NRG25180520240202751 20/05/2024 DOTHA BAKABHAI 1109007WL003362 DOTHA BAKABHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189686 MR BAKABHAI MATHURBHAI DODHA STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-016-001/9767000503
() 		1109007000NRG25180520240202753 20/05/2024 LAXMIBEN 1109007WL003362 LAXMIBEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189630 LAXMIBEN LALABHAI ME BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-016-001/9767000505
() 		1109007000NRG25180520240202754 20/05/2024 SHALESHBHAI 1109007WL003362 SHALESHBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189545 SHAILESHKUMAR GAUTAM BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-016-001/9767000510
() 		1109007000NRG25180520240202757 20/05/2024 KANUBHAI 1109007WL003362 KANUBHAI 00045 BARB0DBKUNO 1120 1120 Processed 22/05/2024 4213189668 BODAR KANUBHAI RANCH BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-016-001/9767000510
() 		1109007000NRG25180520240202758 20/05/2024 MANIBEN 1109007WL003362 MANIBEN 00045 BARB0DBKUNO 1120 1120 Processed 22/05/2024 4213189667 BODAR MANIBEN RANCHO BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-016-001/9767000510
() 		1109007000NRG25180520240202756 20/05/2024 MOHANABHAI 1109007WL003362 MOHANABHAI 00045 BARB0DBKUNO 1120 1120 Processed 22/05/2024 4213189450 BODAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG25180520240202760 20/05/2024 CHANDRIKABEN 1109007WL003362 CHANDRIKABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189671 KATARA CHANDRIKABEN BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG25180520240202759 20/05/2024 JIVABHAI 1109007WL003362 JIVABHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189608 JIVABHAI RAMABHAI KA BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG25180520240202762 20/05/2024 BINDUBEN 1109007WL003362 BINDUBEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189567 KHARADI BINDUBAHEN P BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-016-001/9767000530
() 		1109007000NRG25180520240202761 20/05/2024 PRAKASHBHAI 1109007WL003362 PRAKASHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189556 KHARADI PRAKASHBHAI BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-016-001/9767000531
() 		1109007000NRG25180520240202763 20/05/2024 ARUNABEN 1109007WL003362 ARUNABEN 00045 BARB0DBKUNO 1120 1120 Processed 22/05/2024 4213189651 ARUNABEN SURESHBHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG25180520240202766 20/05/2024 VINODBHAI 1109007WL003362 VINODBHAI 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189711 KATARA VINODBHAI JIV BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-016-001/9767000546
() 		1109007000NRG25180520240202769 20/05/2024 VARSHABEN 1109007WL003362 VARSHABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189713 MENAT VARSHABEN PRAV BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-016-001/9767000590
() 		1109007000NRG25180520240202770 20/05/2024 RAMILABEN 1109007WL003362 RAMILABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189566 VARSAT RAMILABEN SHA BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-016-001/9767000591
() 		1109007000NRG25180520240202771 20/05/2024 KAMLABEN 1109007WL003362 KAMLABEN 00045 BARB0DBKUNO 1110 1110 Processed 22/05/2024 4213189585 NINAMA KAMALABEN BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-016-001/9767000593
() 		1109007000NRG25180520240202772 20/05/2024 SITABEN 1109007WL003362 SITABEN 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189586 VIJPADA SITABEN DHAK BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-016-001/9767000594
() 		1109007000NRG25180520240202773 20/05/2024 KIRANBHAI 1109007WL003362 KIRANBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189512 Mr. KIRANKUMAR SUKABHAI BHAGORA INDIAN BANK(607105)
207 MEGHRAJ GJ-09-007-016-001/9767000596
() 		1109007000NRG25180520240202774 20/05/2024 SURESHBHAI 1109007WL003362 SURESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189661 KHOKHAR SURESHBHAI K BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-016-001/9767000597
() 		1109007000NRG25180520240202775 20/05/2024 ANKURKUMAR 1109007WL003362 ANKURKUMAR 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189470 MR BHAGORA ANKURKUMAR SARDARBHAI STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-016-001/9767000598
() 		1109007000NRG25180520240202776 20/05/2024 HINABEN 1109007WL003362 HINABEN 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189542 HINABEN GIRISHBHAI M BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-016-001/9767000601
() 		1109007000NRG25180520240202778 20/05/2024 ARUNABEN 1109007WL003362 ARUNABEN 00045 BARB0DBKUNO 1200 1200 Processed 22/05/2024 4213189513 ARUNABAHEN MEHULBHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG25180520240202780 20/05/2024 KATARA BHAVNABEN.R 1109007WL003362 KATARA BHAVNABEN.R 00045 BARB0DBKUNO 1400 1400 Processed 22/05/2024 4213189449 KATARA BHAVNABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG25180520240202779 20/05/2024 KATARA RANJITBHAI.R 1109007WL003362 KATARA RANJITBHAI.R 00045 BARB0DBKUNO 1400 1400 Processed 22/05/2024 4213189593 KATARA RANJITBHAI RA BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-016-001/9767000651
() 		1109007000NRG25180520240202781 20/05/2024 VINODBHAI 1109007WL003362 VINODBHAI 00045 BARB0DBKUNO 1150 1150 Processed 22/05/2024 4213189469 MR TABIYAD VINODBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG25180520240202783 20/05/2024 KATARA DILIPKUMAR LAXMANBHAI 1109007WL003362 KATARA DILIPKUMAR LAXMANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189669 KATARA DILIPKUMAR LX BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG25180520240202784 20/05/2024 KATARA SHITALBEN DILIPKUMAR 1109007WL003362 KATARA SHITALBEN DILIPKUMAR 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189670 KATARA SHITLABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
216 MEGHRAJ GJ-09-007-016-001/9767000671
() 		1109007000NRG25180520240202785 20/05/2024 Katara KIRANBHAI RAMABHAI 1109007WL003362 Katara KIRANBHAI RAMABHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189706 KATARA KIRANBHAI RAM BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-016-001/9767000671
() 		1109007000NRG25180520240202786 20/05/2024 Katara Lataben Kiranbhai 1109007WL003362 Katara Lataben Kiranbhai 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189705 LATA BARNDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 MEGHRAJ GJ-09-007-016-001/9767000729
() 		1109007000NRG25180520240202787 20/05/2024 KATARA PUNABHAI KAHTARABHAI 1109007WL003362 KATARA PUNABHAI KAHTARABHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189591 KATARA PUNABHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-30-007-016-001/9767000630
() 		1109007000NRG25180520240202788 20/05/2024 KALPANA 1109007WL003362 KALPANA 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4213189520 KALPANA BARANDA IDBI BANK(607095)
SubTotal 231150 231150
220 MEGHRAJ GJ-09-007-016-001/7455295
() 		1109007000NRG25180520240202554 20/05/2024 BABUBHAI 1109007WL003362 BABUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213189461 MENAT BABUBHAI NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25180520240202564 20/05/2024 MAJULABEN B 1109007WL003362 MAJULABEN B 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213189507 KATARA MANJULABEN BA BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-016-001/862936
() 		1109007000NRG25180520240202645 20/05/2024 JIVABHAI 1109007WL003362 JIVABHAI 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4213189462 JIVABHAI DEVABHAI BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-016-001/9467000509
() 		1109007000NRG25180520240202741 20/05/2024 NARMADABEN 1109007WL003362 NARMADABEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213189466 KATARA NARMADABEN IS BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-016-001/9767000601
() 		1109007000NRG25180520240202777 20/05/2024 MEHULBHAI 1109007WL003362 MEHULBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213189468 MEHULKUMAR RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5900 5900
225 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25180520240202563 20/05/2024 EBHGTT 1109007WL003362 EBHGTT 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4213189460 UDABHAI KHATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-016-001/7455311
() 		1109007000NRG25180520240202570 20/05/2024 DAMOR NANJIBHAI 1109007WL003362 DAMOR NANJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4213189506 DAMOR NANJIBHAI VAJA BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25180520240202583 20/05/2024 DAMOR JIGISHABEN 1109007WL003362 DAMOR JIGISHABEN 00045 BARB0MEGHRA 1140 1140 Processed 22/05/2024 4213189504 JIGISHABEN VISHRAMBH BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25180520240202582 20/05/2024 KANUBHAI 1109007WL003362 KANUBHAI 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4213189503 MR KANUBHAI GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-016-001/7455482
() 		1109007000NRG25180520240202599 20/05/2024 KATARA mukeshbhai babubhai 1109007WL003362 KATARA mukeshbhai babubhai 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4213189505 KATARA MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25180520240202625 20/05/2024 MAHENDRABHAI 1109007WL003362 MAHENDRABHAI 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4213189502 MAHENDRABHAI SOMABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-016-001/74716790
() 		1109007000NRG25180520240202631 20/05/2024 SANADIPAKUMAR 1109007WL003362 SANADIPAKUMAR 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4213189499 SANDIPKUMAR SURESHBH BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25180520240202659 20/05/2024 PRAKASHBHAI 1109007WL003362 PRAKASHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4213189500 DODHA PRAKASHBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25180520240202660 20/05/2024 VINABEN 1109007WL003362 VINABEN 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4213189501 NANDABAHEN JIVANBHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25180520240202664 20/05/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL003362 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4213189463 PRAKASHBHAI LALABHAI BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25180520240202665 20/05/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL003362 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4213189464 BHAGORA LAXMIBEN PRA BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG25180520240202691 20/05/2024 SHILAPABEN 1109007WL003362 SHILAPABEN 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4213189508 KATARA SHILPABEN VIP BANK OF BARODA(606985)
237 MEGHRAJ GJ-30-007-016-001/9767000630
() 		1109007000NRG25180520240202789 20/05/2024 Ghanshambhai Tabiyad 1109007WL003362 Ghanshambhai Tabiyad 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4213189465 GHANSHYAMBHAI TABIYA BANK OF BARODA(606985)
SubTotal 14540 14540
238 MEGHRAJ GJ-09-007-016-001/7455256
() 		1109007000NRG25180520240202529 20/05/2024 PARULBEN 1109007WL003362 PARULBEN 00048 BKID0002402 1400 1400 Processed 22/05/2024 4213189481 TABIYAD PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
239 MEGHRAJ GJ-09-007-016-001/9467000392
() 		1109007000NRG25180520240202699 20/05/2024 TIRULATABEN 1109007WL003362 TIRULATABEN 00078 CNRB0004532 1120 1120 Processed 22/05/2024 4213189498 TARULATABEN RASIKLAL DODHA CANARA BANK(508532)
SubTotal 1120 1120
240 MEGHRAJ GJ-09-007-016-001/9467000459
() 		1109007000NRG25180520240202723 20/05/2024 GOVINDBHAI 1109007WL003362 GOVINDBHAI 00354 PUNB0594900 1150 1150 Processed 22/05/2024 4213189510 GOVINDBHAI ARVINDBHA BANK OF BARODA(606985)
SubTotal 1150 1150
241 MEGHRAJ GJ-09-007-016-001/7455276
() 		1109007000NRG25180520240202539 20/05/2024 KHANTIBEN 1109007WL003362 KHANTIBEN 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4213189491 MRS KANTABENRAMABHAI TABIYAD STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-016-001/7455276
() 		1109007000NRG25180520240202538 20/05/2024 RAMANBHAI 1109007WL003362 RAMANBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4213189699 MR RAMABHAISURJIBHAI TABIYAD STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-016-001/7455279
() 		1109007000NRG25180520240202540 20/05/2024 MENAT SATISBHAI B 1109007WL003362 MENAT SATISBHAI B 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4213189494 MR MENAT SATISHBHAI BABUBHAI STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-016-001/7455283
() 		1109007000NRG25180520240202541 20/05/2024 SHILESHBHAI 1109007WL003362 SHILESHBHAI 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4213189490 MR MENAT SHAILESHBHAI JIVABHAI STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25180520240202550 20/05/2024 BHAGORA AJITBHAI.S 1109007WL003362 BHAGORA AJITBHAI.S 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4213189489 MR AJITKUMAR SUKABHAI BHAGORA STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25180520240202585 20/05/2024 KAMALBHAI 1109007WL003362 KAMALBHAI 00415 SBIN0011000 1110 1110 Processed 22/05/2024 4213189483 KHOKHAR KHOKHARIYA BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG25180520240202588 20/05/2024 BHAVESHBHAI 1109007WL003362 BHAVESHBHAI 00415 SBIN0011000 1110 1110 Processed 22/05/2024 4213189485 MASTER BHAVESH BABUBHAI NINAMA STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-016-001/7455480
() 		1109007000NRG25180520240202598 20/05/2024 KANUBHAI 1109007WL003362 KANUBHAI 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4213189493 MR KANUBHAI KALJIBHAI KATARA STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-016-001/74716797
() 		1109007000NRG25180520240202632 20/05/2024 NISHABEN 1109007WL003362 NISHABEN 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4213189484 ISHABEN KANTIBHAI N BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-016-001/862853
() 		1109007000NRG25180520240202642 20/05/2024 KALPESHKUMAR 1109007WL003362 KALPESHKUMAR 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4213189486 MR KALPESHKUMAR SAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-016-001/9467000256
() 		1109007000NRG25180520240202651 20/05/2024 RASIKBHAI 1109007WL003362 RASIKBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4213189700 MENAT RASIKLAL NARAN BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25180520240202657 20/05/2024 JAYNTIBHAI 1109007WL003362 JAYNTIBHAI 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4213189479 DODHA JAYANTIBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25180520240202677 20/05/2024 DHYABHAI 1109007WL003362 DHYABHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4213189487 MR DAHYABHAI RAMANBHAI TABIYAD STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-016-001/9467000359
() 		1109007000NRG25180520240202686 20/05/2024 JIGARBHAI 1109007WL003362 JIGARBHAI 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4213189495 MR NINAMA JIGNESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG25180520240202694 20/05/2024 NANDLAL 1109007WL003362 NANDLAL 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4213189488 MR NANDLAL BABUBHAI MENAT STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG25180520240202716 20/05/2024 JITENDRBHAI 1109007WL003362 JITENDRBHAI 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4213189482 MR JITENDRABHAI SALUBHAI VARSAT STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-016-001/9467000509
() 		1109007000NRG25180520240202740 20/05/2024 ISVARABHAI 1109007WL003362 ISVARABHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4213189497 KATARA ISHVARBHAI RA BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-016-001/9767000508
() 		1109007000NRG25180520240202755 20/05/2024 MAHENDRA 1109007WL003362 MAHENDRA 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4213189477 MR MAHENDRABHAI SANJABHAI MENAT STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG25180520240202767 20/05/2024 SANGITABEN 1109007WL003362 SANGITABEN 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4213189492 MRS SANGITABENVINODBHAI KATARA STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-016-001/9767000546
() 		1109007000NRG25180520240202768 20/05/2024 PRAVINBHAI 1109007WL003362 PRAVINBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4213189478 MR MENAT PRAVINKUMAR VISHRAMBHAI STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-016-001/9767000652
() 		1109007000NRG25180520240202782 20/05/2024 SUSILABEN 1109007WL003362 SUSILABEN 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4213189496 SUSHILA DAMOR MOHAN DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 23770 23770
262 MEGHRAJ GJ-09-007-016-001/9767000532
() 		1109007000NRG25180520240202764 20/05/2024 CHANDRAKANT 1109007WL003362 CHANDRAKANT 00415 SBIN0016033 1200 1200 Processed 22/05/2024 4213189480 MR CHANDRAKANT RAMANBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
263 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG25180520240202712 20/05/2024 DODHA MUKESHBHAI ARVINDBHAI 1109007WL003362 DODHA MUKESHBHAI ARVINDBHAI 00468 UBIN0550361 1080 1080 Processed 22/05/2024 4213189509 Mr. . . MUKESHKUMAR ARVINDBHAI DODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1080 1080
264 MEGHRAJ GJ-09-007-016-001/7455501
() 		1109007000NRG25180520240202611 20/05/2024 MENAT NIRUBEN.A 1109007WL003362 MENAT NIRUBEN.A 00502 BKDN0700000 1100 1100 Processed 22/05/2024 4213189467 NIRUBEN ASWINBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
265 MEGHRAJ GJ-09-007-016-001/9467000286
() 		1109007000NRG25180520240202662 20/05/2024 DILIPBHAI 1109007WL003362 DILIPBHAI 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4213189471 DODHA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 297990 297990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200524APB_FTO_18184 Bank of Baroda BARB0DBISAR ISARI 14480
2 MEGHRAJ GJ1109007_200524APB_FTO_18184 Bank of Baroda BARB0DBKUNO KUNOL 231150
3 MEGHRAJ GJ1109007_200524APB_FTO_18184 Bank of Baroda BARB0DBMEGR MEGHRAJ 5900
4 MEGHRAJ GJ1109007_200524APB_FTO_18184 Bank of Baroda BARB0MEGHRA Meghraj Guj 14540
5 MEGHRAJ GJ1109007_200524APB_FTO_18184 Bank of India BKID0002402 MODASA 1400
6 MEGHRAJ GJ1109007_200524APB_FTO_18184 Canara Bank CNRB0004532 Prantij 1120
7 MEGHRAJ GJ1109007_200524APB_FTO_18184 Punjab National Bank PUNB0594900 Modasa 1150
8 MEGHRAJ GJ1109007_200524APB_FTO_18184 State Bank of India SBIN0011000 MEGHRAJ 23770
9 MEGHRAJ GJ1109007_200524APB_FTO_18184 State Bank of India SBIN0016033 SHYAMAL CROSS ROAD VEJALPUR 1200
10 MEGHRAJ GJ1109007_200524APB_FTO_18184 Union Bank of India UBIN0550361 AHMEDABAD -SSI - FINANCE BRANC 1080
11 MEGHRAJ GJ1109007_200524APB_FTO_18184 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1100
12 MEGHRAJ GJ1109007_200524APB_FTO_18184 India Post Payments Bank IPOS0000001 MODASA 1100

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