Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75328
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-09-007-007-001/75588081
() 		1109007000NRG24230620230436394 27/06/2023 DAMOR PRAVINBHAI BHAVABHAI 1109007WL007911 DAMOR PRAVINBHAI BHAVABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066160 PRAVINBHAI BHAVABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-001/75588081
() 		1109007000NRG24230620230436395 27/06/2023 DAMOR SHARDIBEN PRAVINBHAI 1109007WL007911 DAMOR SHARDIBEN PRAVINBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066161 JASHIBEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-007-002/7454756
() 		1109007000NRG24230620230436397 27/06/2023 RATNIBEN 1109007WL007911 RATNIBEN 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066133 RATNIBEN UDAJI BARIYA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-002/7454756
() 		1109007000NRG24230620230436398 27/06/2023 UDAJI 1109007WL007911 UDAJI 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066168 Mr. UDAJI BAJUJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-007-002/7454762
() 		1109007000NRG24230620230436400 27/06/2023 DHULIBEN 1109007WL007911 DHULIBEN 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066066143 DAMOR DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-002/7454763
() 		1109007000NRG24230620230436401 27/06/2023 BHAGABHAI NONABHAI BARIYA 1109007WL007911 BHAGABHAI NONABHAI BARIYA 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066066132 Mr. BHAGAJI NANAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-007-002/7454764
() 		1109007000NRG24230620230436403 27/06/2023 JAVAJI 1109007WL007911 JAVAJI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066066112 JAVABHAI MALABHAI BARIYA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-002/7454764
() 		1109007000NRG24230620230436402 27/06/2023 KALIBEN 1109007WL007911 KALIBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066113 KALIBEN JAVABHAI BARIYA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-002/7454766
() 		1109007000NRG24230620230436405 27/06/2023 Manaji 1109007WL007911 Manaji 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066066213 MANAJI AJMELJI BARIYA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-002/7454770
() 		1109007000NRG24230620230436406 27/06/2023 GEMAJI 1109007WL007911 GEMAJI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066150 Mr. GEMAJI VAJAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-007-002/7454773
() 		1109007000NRG24230620230436407 27/06/2023 KHUMAJI 1109007WL007911 KHUMAJI 00045 BARB0DBMEGR 700 700 Processed 05/07/2023 3066066181 Mr. KHUMABHAI NANABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-007-002/7454774
() 		1109007000NRG24230620230436408 27/06/2023 TEJAJI 1109007WL007911 TEJAJI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066193 TEJAJI LALUJI BARIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-002/7454781
() 		1109007000NRG24230620230436410 27/06/2023 KALIBEN LALU 1109007WL007911 KALIBEN LALU 00045 BARB0DBMEGR 650 650 Processed 05/07/2023 3066066184 KALIBEN LALUBHAI BARIA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-002/7454804
() 		1109007000NRG24230620230436411 27/06/2023 KAMALIBEN 1109007WL007911 KAMALIBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066165 BARIYA KAMALIBEN DHEERABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-002/7454806
() 		1109007000NRG24230620230436413 27/06/2023 fuliben 1109007WL007911 fuliben 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066183 BARIYA FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-007-002/7454806
() 		1109007000NRG24230620230436412 27/06/2023 MALAJI 1109007WL007911 MALAJI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066182 MALAJI NANAJI BARIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-002/7454809
() 		1109007000NRG24230620230436414 27/06/2023 LADUBHAI BURABHAI BARIYA 1109007WL007911 LADUBHAI BURABHAI BARIYA 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066066227 LADUJI BHURAJI BARIYA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-002/7454810
() 		1109007000NRG24230620230436415 27/06/2023 GALABHAI SUFARABHAI BARIYA 1109007WL007911 GALABHAI SUFARABHAI BARIYA 00045 BARB0DBMEGR 700 700 Processed 05/07/2023 3066066157 Mr. GALAJI SUFRAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-007-002/7454813
() 		1109007000NRG24230620230436416 27/06/2023 GALABHAI PUNABHAI BARIYA 1109007WL007911 GALABHAI PUNABHAI BARIYA 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066152 BARIYA GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-007-002/7454814
() 		1109007000NRG24230620230436417 27/06/2023 KANTIBHAI 1109007WL007911 KANTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066196 BARIYA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-007-002/7454815
() 		1109007000NRG24230620230436419 27/06/2023 MONABHAI 1109007WL007911 MONABHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066145 Mr. MANAJI VALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-007-002/7454815
() 		1109007000NRG24230620230436418 27/06/2023 SOMIBEN 1109007WL007911 SOMIBEN 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066186 BARIYA SOMIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-002/7454819
() 		1109007000NRG24230620230436421 27/06/2023 KALIBEN 1109007WL007911 KALIBEN 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066066144 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-007-002/7454822
() 		1109007000NRG24230620230436422 27/06/2023 BHEMABHAI 1109007WL007911 BHEMABHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066066124 BHEMAJI BHURAJI BARIYA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-007-002/7454826
() 		1109007000NRG24230620230436423 27/06/2023 MUNAJI 1109007WL007911 MUNAJI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066173 SAKLIBEN MANABHAI BARIYA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-002/7454827
() 		1109007000NRG24230620230436424 27/06/2023 KANKUBEN LXMANBHAI BARIYA 1109007WL007911 KANKUBEN LXMANBHAI BARIYA 00045 BARB0DBMEGR 650 650 Processed 05/07/2023 3066066216 KANKUBEN LAXMANBHAI BARIYA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-002/7454832
() 		1109007000NRG24230620230436425 27/06/2023 NATHABHAI SUFARABHAI BARIYA 1109007WL007911 NATHABHAI SUFARABHAI BARIYA 00045 BARB0DBMEGR 650 650 Processed 05/07/2023 3066066142 NATHAJI SUFRAJI BARIYA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-002/7454836
() 		1109007000NRG24230620230436427 27/06/2023 RAMAN 1109007WL007911 RAMAN 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066149 RAMANJI BHALAJI BARIYA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-002/7454838
() 		1109007000NRG24230620230436428 27/06/2023 lilaben 1109007WL007911 lilaben 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066166 SHRI LILABEN KANAJI BARIYA STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-007-002/7454839
() 		1109007000NRG24230620230436429 27/06/2023 KANUBHAI NONABHAIBARIYA 1109007WL007911 KANUBHAI NONABHAIBARIYA 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066163 SHRI KANUBHAI NANABHAI BARIYA STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-007-002/7454841
() 		1109007000NRG24230620230436430 27/06/2023 UDABHAI 1109007WL007911 UDABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066151 BARIYA UDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-007-002/7454842
() 		1109007000NRG24230620230436432 27/06/2023 GALIBEN SANABHAI BARIYA 1109007WL007911 GALIBEN SANABHAI BARIYA 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066139 GALIBEN SHANAJI BARIYA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-002/7454842
() 		1109007000NRG24230620230436431 27/06/2023 SHANABHAI JIVABHAI BARIYA 1109007WL007911 SHANABHAI JIVABHAI BARIYA 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066191 SHANAJI JIVAJI BARIYA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-002/7454845
() 		1109007000NRG24230620230436433 27/06/2023 KALUBHAI LAHABHAI BARIYA 1109007WL007911 KALUBHAI LAHABHAI BARIYA 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066153 KALUJI LAKHAJI BARIYA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-002/7454852
() 		1109007000NRG24230620230436434 27/06/2023 LIALABEN SOMABHAI BARIYA 1109007WL007911 LIALABEN SOMABHAI BARIYA 00045 BARB0DBMEGR 700 700 Processed 05/07/2023 3066066225 BARIYALALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
36 MEGHRAJ GJ-09-007-007-002/7454860
() 		1109007000NRG24230620230436435 27/06/2023 HIRIBEN JALAJI BARARYA 1109007WL007911 HIRIBEN JALAJI BARARYA 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066170 HIRIBEN JALAJI BARIYA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-007-002/7454860
() 		1109007000NRG24230620230436436 27/06/2023 JALABHAI 1109007WL007911 JALABHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066169 BARIYA JALUBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-007-002/7454963
() 		1109007000NRG24230620230436438 27/06/2023 SHANABHAI 1109007WL007911 SHANABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066147 SHANAJI NATHAJI BARIYA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-002/7454964
() 		1109007000NRG24230620230436439 27/06/2023 BHATHIBHAI NONABHAI DAMOR 1109007WL007911 BHATHIBHAI NONABHAI DAMOR 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066066138 BHATHIJI NANAJI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-002/7454964
() 		1109007000NRG24230620230436440 27/06/2023 USHABEN BHATHIJI 1109007WL007911 USHABEN BHATHIJI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066066212 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-007-002/7458010
() 		1109007000NRG24230620230436443 27/06/2023 KANTIJI 1109007WL007911 KANTIJI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066104 Bariya Kantiji BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-002/74588028
() 		1109007000NRG24230620230436445 27/06/2023 KALUBHAI GULAJBHAI BARIYA 1109007WL007911 KALUBHAI GULAJBHAI BARIYA 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066179 BARIYA KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-007-002/74588029
() 		1109007000NRG24230620230436446 27/06/2023 BHALAJI KALUJI 1109007WL007911 BHALAJI KALUJI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066210 Mr. BHALAJI KALUJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MEGHRAJ GJ-09-007-007-002/74588033
() 		1109007000NRG24230620230436448 27/06/2023 KOKILABEN RAMESHBHAI BARIYA 1109007WL007911 KOKILABEN RAMESHBHAI BARIYA 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066066177 KOKILABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-002/74588033
() 		1109007000NRG24230620230436447 27/06/2023 RAMNBHAI DIRABHAI BARIYA 1109007WL007911 RAMNBHAI DIRABHAI BARIYA 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066066176 RAMESHBHAI DHIRABHAI BARIYA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-002/74588034
() 		1109007000NRG24230620230436449 27/06/2023 KANAJI KALUJI 1109007WL007911 KANAJI KALUJI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066175 KANAJI KALUJI BARIYA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-002/74588036
() 		1109007000NRG24230620230436452 27/06/2023 BABUJI VALAJI 1109007WL007911 BABUJI VALAJI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066154 Mr. BABUJI VALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-007-002/74588036
() 		1109007000NRG24230620230436453 27/06/2023 SARADABEN BABU 1109007WL007911 SARADABEN BABU 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066141 SHARDABEN BABUBHAI BARIYA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-002/74588037
() 		1109007000NRG24230620230436454 27/06/2023 KALUJI SARADAR 1109007WL007911 KALUJI SARADAR 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066129 KALUJI SARDARJI BARIYA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-002/74588037
() 		1109007000NRG24230620230436455 27/06/2023 SOMIBEN KALUJI 1109007WL007911 SOMIBEN KALUJI 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066110 SOMIBEN KALUBHAI BARIYA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-002/74588038
() 		1109007000NRG24230620230436456 27/06/2023 SONIBEN RUPAJI 1109007WL007911 SONIBEN RUPAJI 00045 BARB0DBMEGR 700 700 Processed 05/07/2023 3066066105 Mr. SONIBEN RUPAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-007-002/74588040
() 		1109007000NRG24230620230436458 27/06/2023 JASIBEN 1109007WL007911 JASIBEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066066146 BARIYA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-007-002/74588040
() 		1109007000NRG24230620230436457 27/06/2023 RAMANJI 1109007WL007911 RAMANJI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066066148 RAMANJI MANAJI BARIYA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-002/74588042
() 		1109007000NRG24230620230436459 27/06/2023 DIRAJI SUFARAJI 1109007WL007911 DIRAJI SUFARAJI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066180 Mr. DHIRABHAI SUFRABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-007-002/74588042
() 		1109007000NRG24230620230436460 27/06/2023 MENKABEN 1109007WL007911 MENKABEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066222 MENKABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-002/74588045
() 		1109007000NRG24230620230436461 27/06/2023 KANUJI 1109007WL007911 KANUJI 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066155 KANUBHAI BHALABHAI BARIYA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-002/74588045
() 		1109007000NRG24230620230436462 27/06/2023 MANGUBEN KANUJI 1109007WL007911 MANGUBEN KANUJI 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066156 MANGUBEN KANUBHAI BARIYA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-002/74588066
() 		1109007000NRG24230620230436464 27/06/2023 BURIBEN SANABHAI 1109007WL007911 BURIBEN SANABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066109 BHURIBEN SHANAJI BARIYA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-002/74588067
() 		1109007000NRG24230620230436465 27/06/2023 SANABHAI 1109007WL007911 SANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066127 SHANAJI RAJUJI BARIYA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-007-002/75588071
() 		1109007000NRG24230620230436466 27/06/2023 VANJARA DHANABHAI BABA 1109007WL007911 VANJARA DHANABHAI BABA 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066103 DHANABHAI BABABHAI VANJARA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-002/75588071
() 		1109007000NRG24230620230436467 27/06/2023 VANJARA RAMILABEN DHANA 1109007WL007911 VANJARA RAMILABEN DHANA 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066102 VANJARARAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
62 MEGHRAJ GJ-09-007-007-002/75588090
() 		1109007000NRG24230620230436469 27/06/2023 MUKESHBHAI 1109007WL007911 MUKESHBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066218 MR MUKESHKUMAR BHURABHAI BARIYA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-007-002/75588091
() 		1109007000NRG24230620230436470 27/06/2023 BARIYA JALABHAI RAMABHAI 1109007WL007911 BARIYA JALABHAI RAMABHAI 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066164 JALAJI RAMAJI BARIYA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-002/755888133
() 		1109007000NRG24230620230436472 27/06/2023 AMARABHAI 1109007WL007911 AMARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066136 MR BARIYA AMRAJI STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-007-002/755888133
() 		1109007000NRG24230620230436473 27/06/2023 SANTABEN 1109007WL007911 SANTABEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066137 SHANTIBEN AMRAJI BARIYA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-002/755888172
() 		1109007000NRG24230620230436474 27/06/2023 MIRABEN 1109007WL007911 MIRABEN 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066158 MIRABEN UDABHAI BARIYA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-002/755888180
() 		1109007000NRG24230620230436477 27/06/2023 HINABEN 1109007WL007911 HINABEN 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066108 VanjaraHinaben FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHRAJ GJ-09-007-007-002/755888180
() 		1109007000NRG24230620230436476 27/06/2023 SURESBHAI 1109007WL007911 SURESBHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066106 SURESHJI MOTIJI VANJARA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-002/755888194
() 		1109007000NRG24230620230436480 27/06/2023 BARIYA HIRABHAI 1109007WL007911 BARIYA HIRABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066130 HIRABHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-002/755888195
() 		1109007000NRG24230620230436481 27/06/2023 BARIYA RAYCHANBHAI 1109007WL007911 BARIYA RAYCHANBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066126 RAYCHANDBHAI AMRABHAI BARIYA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-002/755888198
() 		1109007000NRG24230620230436482 27/06/2023 DINESBHAI 1109007WL007911 DINESBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066107 DINESHBHAI AJAMELBHAI BARIYA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-007-002/755888199
() 		1109007000NRG24230620230436483 27/06/2023 SAVABHAI RUPABHAI 1109007WL007911 SAVABHAI RUPABHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066219 SAVAJI RUPAJI BARIYA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-002/7558882494
() 		1109007000NRG24230620230436484 27/06/2023 DHIRA 1109007WL007911 DHIRA 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066201 BARIYA DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-007-002/7558882511
() 		1109007000NRG24230620230436486 27/06/2023 DAMOR RAKESH 1109007WL007911 DAMOR RAKESH 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066188 BARIYA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-007-002/7558882513
() 		1109007000NRG24230620230436488 27/06/2023 KAELASH 1109007WL007911 KAELASH 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066066174 KAILASBEN KANTIBHAI BARIYA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-002/7558882513
() 		1109007000NRG24230620230436487 27/06/2023 SANJAY 1109007WL007911 SANJAY 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066066134 BARIYA SANJAYKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-007-002/7558882559
() 		1109007000NRG24230620230436490 27/06/2023 BABUBHAI 1109007WL007911 BABUBHAI 00045 BARB0DBMEGR 650 650 Processed 05/07/2023 3066066131 Mr. BABUBHAI NATHABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-007-002/7558882904
() 		1109007000NRG24230620230436495 27/06/2023 SURAPALBHAI 1109007WL007911 SURAPALBHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066066220 SURPALBHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG24230620230436497 27/06/2023 MOHANBHAI 1109007WL007911 MOHANBHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066194 BARIYA MOHANJI SARDARJI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-007-002/7558882916
() 		1109007000NRG24230620230436498 27/06/2023 MOHANBHAI 1109007WL007911 MOHANBHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066195 BARIYA MINABEN MOHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-007-002/7558882919
() 		1109007000NRG24230620230436502 27/06/2023 BARIYA RAVINDRABHAI BHATHIBHAI 1109007WL007911 BARIYA RAVINDRABHAI BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066125 RAVINDRAKUMAR BHATHIBHAI BARIYA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-002/7558882920
() 		1109007000NRG24230620230436503 27/06/2023 BARIYA BALVANTBHAI RAMESHBHAI 1109007WL007911 BARIYA BALVANTBHAI RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066101 Bariya Balvantbhai FINO PAYMENTS BANK LTD(608001)
83 MEGHRAJ GJ-09-007-007-002/7558882920
() 		1109007000NRG24230620230436504 27/06/2023 BARIYA DINESHBHAI BALVANTBHAI 1109007WL007911 BARIYA DINESHBHAI BALVANTBHAI 00045 BARB0DBMEGR 1100 1100 Processed 05/07/2023 3066066221 BARIYA DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-007-002/7558882921
() 		1109007000NRG24230620230436505 27/06/2023 BARIYA SAVITABEN SURESHBHAI 1109007WL007911 BARIYA SAVITABEN SURESHBHAI 00045 BARB0DBMEGR 700 700 Processed 05/07/2023 3066066178 SAVITABEN SURESHBHAI BARIYA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-002/7558882928
() 		1109007000NRG24230620230436508 27/06/2023 BARIYA PRAKASHBHAI RAMANBHAI 1109007WL007911 BARIYA PRAKASHBHAI RAMANBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066066135 Mr. PRAKASHBHAI BHAGABHAI BARIYA CENTRAL BANK OF INDIA(607115)
86 MEGHRAJ GJ-09-007-007-002/7558882929
() 		1109007000NRG24230620230436510 27/06/2023 BARIYA DHULIBEN KALUBHAI 1109007WL007911 BARIYA DHULIBEN KALUBHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066066223 BARIYA DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-007-002/7558882929
() 		1109007000NRG24230620230436509 27/06/2023 BARIYA KALUBHAI SHIVABHAI 1109007WL007911 BARIYA KALUBHAI SHIVABHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066066198 KALUBHAI SHIVABHAI BARIYA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-007-002/7558882930
() 		1109007000NRG24230620230436511 27/06/2023 BARIYA BHARATBHAI SHIVABHAI 1109007WL007911 BARIYA BHARATBHAI SHIVABHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066066197 BHARATBHAI SHIVABHAI BARIYA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-002/7558882930
() 		1109007000NRG24230620230436512 27/06/2023 BARIYA RADHABEN BHARATBHAI 1109007WL007911 BARIYA RADHABEN BHARATBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066189 RADHABEN BHARATBHAI BARIYA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-002/7558882936
() 		1109007000NRG24230620230436515 27/06/2023 BARIYA SONIBEN SHYBHABHAI 1109007WL007911 BARIYA SONIBEN SHYBHABHAI 00045 BARB0DBMEGR 850 850 Processed 05/07/2023 3066066185 SONIBEN SHYBAJI BARIYA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-007-002/7558882937
() 		1109007000NRG24230620230436516 27/06/2023 BARIYA PINTUBEN MAHESHBHAI 1109007WL007911 BARIYA PINTUBEN MAHESHBHAI 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066187 MASTER PINTUBEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-007-002/7558882940
() 		1109007000NRG24230620230436519 27/06/2023 BARIYA DILIPBHAI RAMANBHAI 1109007WL007911 BARIYA DILIPBHAI RAMANBHAI 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066217 BARIYA MANGUBEN DILIPBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-007-002/7558882940
() 		1109007000NRG24230620230436520 27/06/2023 BARIYA MAGHUBEN DILIPBHAI 1109007WL007911 BARIYA MAGHUBEN DILIPBHAI 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066209 DILIPBHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-007-002/7558882943
() 		1109007000NRG24230620230436521 27/06/2023 BARIYA ASHOKBHAI RAMABHAI 1109007WL007911 BARIYA ASHOKBHAI RAMABHAI 00045 BARB0DBMEGR 750 750 Processed 05/07/2023 3066066211 BARIYA ASHOKBHAI RAMABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-002/7558882954
() 		1109007000NRG24230620230436522 27/06/2023 BARIYA RAMESHBHAI VALAMBHAI 1109007WL007911 BARIYA RAMESHBHAI VALAMBHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066066199 RAMESHBHAI VALAMBHAI BARIYA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-002/877290
() 		1109007000NRG24230620230436535 27/06/2023 KAMLIBEN RAMESHBHAI BARIYA 1109007WL007911 KAMLIBEN RAMESHBHAI BARIYA 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066066115 KAMLABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-007-002/877290
() 		1109007000NRG24230620230436534 27/06/2023 RAMESHBHAI PUJABHAI BARIYA 1109007WL007911 RAMESHBHAI PUJABHAI BARIYA 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066066116 RAMESHJI PUJAJI BARIYA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-007-002/877292
() 		1109007000NRG24230620230436537 27/06/2023 DIVABEN 1109007WL007911 DIVABEN 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066066111 DIVABEN RASIKBHAI BARIYA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-002/877292
() 		1109007000NRG24230620230436536 27/06/2023 RASHIKBHAI BHALABHAI BARIYA 1109007WL007911 RASHIKBHAI BHALABHAI BARIYA 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066066159 Mr. RASHIKBHAI BHALABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 MEGHRAJ GJ-09-007-007-002/877294
() 		1109007000NRG24230620230436538 27/06/2023 AMARABHAI 1109007WL007911 AMARABHAI 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066066226 Mr. AMARAJI MALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 MEGHRAJ GJ-09-007-007-002/877320
() 		1109007000NRG24230620230436540 27/06/2023 MIRABEN KONTIBHAI BARIYA 1109007WL007911 MIRABEN KONTIBHAI BARIYA 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066066224 MIRABEN KANTIBHAI BARIYA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-007-002/877349
() 		1109007000NRG24230620230436541 27/06/2023 DALABHAI 1109007WL007911 DALABHAI 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066066128 DALAJI BHEMAJI BARIYA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-007-002/877360
() 		1109007000NRG24230620230436542 27/06/2023 DHIRAJI 1109007WL007911 DHIRAJI 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066066162 DHIRAJI BHEMAJI BARIYA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-002/877366
() 		1109007000NRG24230620230436544 27/06/2023 BHANUBEN 1109007WL007911 BHANUBEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066200 BHANUBEN SOMABHAI BARIYA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-007-002/877366
() 		1109007000NRG24230620230436543 27/06/2023 SOMAJI 1109007WL007911 SOMAJI 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066066140 SOMABHAI NATHABHAI BARIYA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-007-002/877367
() 		1109007000NRG24230620230436546 27/06/2023 CHANCHIBEN 1109007WL007911 CHANCHIBEN 00045 BARB0DBMEGR 900 900 Processed 05/07/2023 3066066215 BARIYA CHNCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-007-002/877367
() 		1109007000NRG24230620230436545 27/06/2023 SANABHAI 1109007WL007911 SANABHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066066214 BARIYA SHANAJI DHIRAJI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-007-002/877369
() 		1109007000NRG24230620230436547 27/06/2023 BHURABHAI 1109007WL007911 BHURABHAI 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066066190 Mr. BHURAJI ARAJANJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-007-002/877369
() 		1109007000NRG24230620230436548 27/06/2023 JAMKUBEN 1109007WL007911 JAMKUBEN 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066066114 JAMKUBEN BHURABHAI BARIYA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-007-002/877371
() 		1109007000NRG24230620230436549 27/06/2023 SOMABHAI 1109007WL007911 SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066066167 Mr. SOMAJI ARAJANJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-007-002/877374
() 		1109007000NRG24230620230436550 27/06/2023 RUPABHAI 1109007WL007911 RUPABHAI 00045 BARB0DBMEGR 800 800 Processed 05/07/2023 3066066192 Mr. RUPAJI DHIRAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 98272 98272
112 MEGHRAJ GJ-09-007-007-002/74588065
() 		1109007000NRG24230620230436463 27/06/2023 RAMANBHAI GULA 1109007WL007911 RAMANBHAI GULA 00045 BARB0MALARV 700 700 Processed 05/07/2023 3066066207 BARIYA RAMANBHAI BANK OF BARODA(606985)
SubTotal 700 700
113 MEGHRAJ GJ-09-007-007-002/7454758
() 		1109007000NRG24230620230436399 27/06/2023 KALUJI 1109007WL007911 KALUJI 00045 BARB0MEGHRA 950 950 Processed 05/07/2023 3066066098 DAMOR KALUBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-007-002/7454818
() 		1109007000NRG24230620230436420 27/06/2023 KALUBHAI 1109007WL007911 KALUBHAI 00045 BARB0MEGHRA 500 500 Processed 05/07/2023 3066066096 KALUBHAI PUJABHAI BARIYA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-007-002/74588027
() 		1109007000NRG24230620230436444 27/06/2023 SARADABEN 1109007WL007911 SARADABEN 00045 BARB0MEGHRA 850 850 Processed 05/07/2023 3066066095 Bariya Shardaben BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-007-002/755888173
() 		1109007000NRG24230620230436475 27/06/2023 HANSABEN 1109007WL007911 HANSABEN 00045 BARB0MEGHRA 650 650 Processed 05/07/2023 3066066097 BARIYA HANSABEN KANABHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-007-002/7558882557
() 		1109007000NRG24230620230436489 27/06/2023 bariya maniben 1109007WL007911 bariya maniben 00045 BARB0MEGHRA 900 900 Processed 05/07/2023 3066066202 MANIBEN BABUBHAI BARIYA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-007-002/7558882913
() 		1109007000NRG24230620230436496 27/06/2023 RAMABHAI 1109007WL007911 RAMABHAI 00045 BARB0MEGHRA 850 850 Processed 05/07/2023 3066066117 RAMABHAI SHANABHAI BARIYA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-007-002/7558882918
() 		1109007000NRG24230620230436501 27/06/2023 HANSHABEN 1109007WL007911 HANSHABEN 00045 BARB0MEGHRA 950 950 Processed 05/07/2023 3066066100 BARIYA HANSABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-007-002/7558882918
() 		1109007000NRG24230620230436500 27/06/2023 SURPALBHAI 1109007WL007911 SURPALBHAI 00045 BARB0MEGHRA 950 950 Processed 05/07/2023 3066066099 surpalkumar bhikhabhai bariya BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-007-002/7558882932
() 		1109007000NRG24230620230436513 27/06/2023 BARIYA SURESHBHAI RUPABHAI 1109007WL007911 BARIYA SURESHBHAI RUPABHAI 00045 BARB0MEGHRA 750 750 Processed 05/07/2023 3066066203 Bariya Sureshbhai BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-007-002/7558882938
() 		1109007000NRG24230620230436518 27/06/2023 KHANT KOKILABEN NAVNITBHAI 1109007WL007911 KHANT KOKILABEN NAVNITBHAI 00045 BARB0MEGHRA 800 800 Processed 05/07/2023 3066066205 KOKILABEN NARESHBHAI KHANT BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-007-002/7558882938
() 		1109007000NRG24230620230436517 27/06/2023 KHANT NAVNITBHAI MOTIBHAI 1109007WL007911 KHANT NAVNITBHAI MOTIBHAI 00045 BARB0MEGHRA 900 900 Processed 05/07/2023 3066066204 NARESHBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-007-002/877441
() 		1109007000NRG24230620230436551 27/06/2023 GANGABEN 1109007WL007911 GANGABEN 00045 BARB0MEGHRA 800 800 Processed 05/07/2023 3066066206 Bariya Gangaben BANK OF BARODA(606985)
SubTotal 9850 9850
125 MEGHRAJ GJ-09-007-007-002/75588124
() 		1109007000NRG24230620230436471 27/06/2023 DILIPBHAI 1109007WL007911 DILIPBHAI 00415 SBIN0007022 1000 1000 Processed 05/07/2023 3066066084 MR BARIYA DILIPKUMAR SHANABHAI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-007-002/755888193
() 		1109007000NRG24230620230436478 27/06/2023 RAMESHBHAI 1109007WL007911 RAMESHBHAI 00415 SBIN0007022 900 900 Processed 05/07/2023 3066066086 MR RAMESHBHAI BHAGABHAI BARIYA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-007-002/755888193
() 		1109007000NRG24230620230436479 27/06/2023 VINABEN 1109007WL007911 VINABEN 00415 SBIN0007022 900 900 Processed 05/07/2023 3066066087 SHRI VINABEN RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
128 MEGHRAJ GJ-09-007-007-002/7454835
() 		1109007000NRG24230620230436426 27/06/2023 BHEMABHAI JALA BHAI BARIYA 1109007WL007911 BHEMABHAI JALA BHAI BARIYA 00415 SBIN0007633 800 800 Processed 05/07/2023 3066066092 Mr. BHEMAJI JALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 MEGHRAJ GJ-09-007-007-002/7558882509
() 		1109007000NRG24230620230436485 27/06/2023 SANGITA 1109007WL007911 SANGITA 00415 SBIN0007633 1000 1000 Processed 05/07/2023 3066066083 SANGITABEN JESHINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1800 1800
130 MEGHRAJ GJ-09-007-007-002/7454966
() 		1109007000NRG24230620230436442 27/06/2023 Dahiben 1109007WL007911 Dahiben 00415 SBIN0011000 900 900 Processed 05/07/2023 3066066085 BARIYA DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-007-002/7454966
() 		1109007000NRG24230620230436441 27/06/2023 RANJITBHAI 1109007WL007911 RANJITBHAI 00415 SBIN0011000 900 900 Processed 05/07/2023 3066066118 RANJITBHAI PUJABHAI BARIYA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-007-002/75588074
() 		1109007000NRG24230620230436468 27/06/2023 BARIYA SAVITABEN LALUBHAI 1109007WL007911 BARIYA SAVITABEN LALUBHAI 00415 SBIN0011000 900 900 Processed 05/07/2023 3066066088 MRS SAVITABEN LALABHAI BARIYA STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-007-002/7558882901
() 		1109007000NRG24230620230436493 27/06/2023 ramesh 1109007WL007911 ramesh 00415 SBIN0011000 800 800 Processed 05/07/2023 3066066089 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-007-002/7558882901
() 		1109007000NRG24230620230436494 27/06/2023 savitaben 1109007WL007911 savitaben 00415 SBIN0011000 800 800 Processed 05/07/2023 3066066090 BARIYA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
135 MEGHRAJ GJ-09-007-007-002/7558882917
() 		1109007000NRG24230620230436499 27/06/2023 BARIYA MAHESHBHAI LAKHABHAI 1109007WL007911 BARIYA MAHESHBHAI LAKHABHAI 00415 SBIN0011000 950 950 Processed 05/07/2023 3066066093 BARIA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-007-002/7558882926
() 		1109007000NRG24230620230436507 27/06/2023 BARIYA KALIBEN FULABHAI 1109007WL007911 BARIYA KALIBEN FULABHAI 00415 SBIN0011000 750 750 Processed 05/07/2023 3066066091 MRS KALIBEN FULAJI BARIYA STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-007-002/7558882956
() 		1109007000NRG24230620230436523 27/06/2023 BARIYA SHILESHBHAI JESHABHAI 1109007WL007911 BARIYA SHILESHBHAI JESHABHAI 00415 SBIN0011000 800 800 Processed 05/07/2023 3066066094 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6800 6800
138 MEGHRAJ GJ-09-007-007-002/7558882975
() 		1109007000NRG24230620230436531 27/06/2023 Bariya Rajeshkumar Kantibhai 1109007WL007911 Bariya Rajeshkumar Kantibhai 00502 BKDN0130973 1280 1280 Processed 05/07/2023 3066066208 MR RAJESHKUMAR KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
139 MEGHRAJ GJ-09-007-007-002/7454778
() 		1109007000NRG24230620230436409 27/06/2023 LAKHAJI 1109007WL007911 LAKHAJI 00502 BKDN0700000 900 900 Processed 05/07/2023 3066066081 lakhabhai dhirabhai bariya BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-007-002/7454862
() 		1109007000NRG24230620230436437 27/06/2023 GANGABEN VALABHAI BARIYA 1109007WL007911 GANGABEN VALABHAI BARIYA 00502 BKDN0700000 700 700 Processed 05/07/2023 3066066119 GANGABEN VALABHAI BARIYA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-007-002/74588035
() 		1109007000NRG24230620230436450 27/06/2023 Bariya Mukeshji 1109007WL007911 Bariya Mukeshji 00502 BKDN0700000 850 850 Processed 05/07/2023 3066066074 MUKESHBHAI ARAJANBHAI BARIYA BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-007-002/74588035
() 		1109007000NRG24230620230436451 27/06/2023 Bariya Rukhiben 1109007WL007911 Bariya Rukhiben 00502 BKDN0700000 850 850 Processed 05/07/2023 3066066075 BARIYA RUKHIBEN BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-007-002/7558882581
() 		1109007000NRG24230620230436492 27/06/2023 DAMOR ASHABEN CHANDUBHAI 1109007WL007911 DAMOR ASHABEN CHANDUBHAI 00502 BKDN0700000 800 800 Processed 05/07/2023 3066066077 MRS ASHABEN CHANDUBHAI BARIYA STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-007-002/7558882581
() 		1109007000NRG24230620230436491 27/06/2023 DAMOR CHANDUBHAI NATHABHAI 1109007WL007911 DAMOR CHANDUBHAI NATHABHAI 00502 BKDN0700000 800 800 Processed 05/07/2023 3066066076 CHANDUJI NATHAJI DAMOR BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-007-002/755888296
() 		1109007000NRG24230620230436524 27/06/2023 VANJARA BHAGVATIBEN MAHENDRABHAI 1109007WL007911 VANJARA BHAGVATIBEN MAHENDRABHAI 00502 BKDN0700000 900 900 Processed 05/07/2023 3066066078 VANJARA BHAGVATIBEN MAHENDRABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-007-002/7558882966
() 		1109007000NRG24230620230436526 27/06/2023 VANJARA ANTABEN 1109007WL007911 VANJARA ANTABEN 00502 BKDN0700000 850 850 Processed 05/07/2023 3066066123 VANJARA ANTABEN MADHUBHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-007-002/7558882966
() 		1109007000NRG24230620230436525 27/06/2023 VANJARA MADHUBHAI 1109007WL007911 VANJARA MADHUBHAI 00502 BKDN0700000 900 900 Processed 05/07/2023 3066066122 VANJARA MADHUBHAI KODARBHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-007-002/7558882972
() 		1109007000NRG24230620230436527 27/06/2023 BARIYA RANJITBHAI 1109007WL007911 BARIYA RANJITBHAI 00502 BKDN0700000 950 950 Processed 05/07/2023 3066066120 Bariya Ranjitbhai BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-007-002/7558882974
() 		1109007000NRG24230620230436530 27/06/2023 BARIYA SOMABHAI 1109007WL007911 BARIYA SOMABHAI 00502 BKDN0700000 950 950 Processed 05/07/2023 3066066121 SOMABHAI MANABHAI BARIYA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-007-002/7558882987
() 		1109007000NRG24230620230436532 27/06/2023 Bharatbhai 1109007WL007911 Bharatbhai 00502 BKDN0700000 750 750 Processed 05/07/2023 3066066171 MR BHARATBHAI SHANABHAI BARIYA STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-007-002/7558882987
() 		1109007000NRG24230620230436533 27/06/2023 Manghuben 1109007WL007911 Manghuben 00502 BKDN0700000 750 750 Processed 05/07/2023 3066066172 BARIYA MANGUBEN BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-007-002/877314
() 		1109007000NRG24230620230436539 27/06/2023 dfdfd 1109007WL007911 dfdfd 00502 BKDN0700000 768 768 Processed 05/07/2023 3066066082 SHRI PUNAJI JAKTAJI BARIYA STATE BANK OF INDIA(508548)
SubTotal 11718 11718
153 MEGHRAJ GJ-09-007-007-002/7454753
() 		1109007000NRG24230620230436396 27/06/2023 BARIYA BHAGAJI 1109007WL007911 BARIYA BHAGAJI 00691 IPOS0000001 1000 1000 Processed 05/07/2023 3066066079 Mr. BHAGAJI BAJUJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 MEGHRAJ GJ-09-007-007-002/7558882933
() 		1109007000NRG24230620230436514 27/06/2023 DAMOR MANIBEN KALUBHAI 1109007WL007911 DAMOR MANIBEN KALUBHAI 00691 IPOS0000001 950 950 Processed 05/07/2023 3066066080 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
Total 135170 135170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623APB_FTO_75328 Bank of Baroda BARB0DBMEGR MEGHRAJ 98272
2 MEGHRAJ GJ1109007_270623APB_FTO_75328 Bank of Baroda BARB0MALARV MALPUR 700
3 MEGHRAJ GJ1109007_270623APB_FTO_75328 Bank of Baroda BARB0MEGHRA Meghraj Guj 9850
4 MEGHRAJ GJ1109007_270623APB_FTO_75328 State Bank of India SBIN0007022 MALPUR 2800
5 MEGHRAJ GJ1109007_270623APB_FTO_75328 State Bank of India SBIN0007633 PATEL DHUNDHA 1800
6 MEGHRAJ GJ1109007_270623APB_FTO_75328 State Bank of India SBIN0011000 MEGHRAJ 6800
7 MEGHRAJ GJ1109007_270623APB_FTO_75328 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1280
8 MEGHRAJ GJ1109007_270623APB_FTO_75328 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10050
9 MEGHRAJ GJ1109007_270623APB_FTO_75328 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1668
10 MEGHRAJ GJ1109007_270623APB_FTO_75328 India Post Payments Bank IPOS0000001 MODASA 1950

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