Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:52 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523APB_FTO_15711
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-09-007-005-001/1689456
() 		1109007000NRG24010520230061828 01/05/2023 JAVAT LAXMIBEN DINESHBHAI 1109007WL001241 JAVAT LAXMIBEN DINESHBHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150170 MRS JAVAT LAXMIBEN STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG24010520230061830 01/05/2023 JAMKUBEN 1109007WL001241 JAMKUBEN 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150125 JAMKUBEN SANJAJI JAVAT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG24010520230061829 01/05/2023 javat kanu hoja 1109007WL001241 javat kanu hoja 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150089 KANUBHAI HAJABHAI JAVAT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7456919
() 		1109007000NRG24010520230061834 01/05/2023 DIVYABEN 1109007WL001241 DIVYABEN 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150057 DIGYAKUMARI BACHUBHAI JAVAT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7456919
() 		1109007000NRG24010520230061832 01/05/2023 javat bachubhai rupshi 1109007WL001241 javat bachubhai rupshi 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150052 BACHUBHAI RUPSINH JAVAT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7456921
() 		1109007000NRG24010520230061835 01/05/2023 JIVABHAI 1109007WL001241 JIVABHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150105 JIVABHAI NONJIBHAI JAVAT BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7456922
() 		1109007000NRG24010520230061837 01/05/2023 LAXSHMIBEN 1109007WL001241 LAXSHMIBEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402150124 LAXMIBEN RAMESHBHAI JAVAT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7456923
() 		1109007000NRG24010520230061838 01/05/2023 javat mariyaben 1109007WL001241 javat mariyaben 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402150067 MARIYAMBEN BABUJI JAVAT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG24010520230061840 01/05/2023 javat gitaben 1109007WL001241 javat gitaben 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402150127 GITABEN RAMESHBHAI JAVAT BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG24010520230061839 01/05/2023 javat rameshbhai jiva 1109007WL001241 javat rameshbhai jiva 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402150091 RAMESHBHAI JIVABHAI JAVAT BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG24010520230061841 01/05/2023 javat kamabhai jiva 1109007WL001241 javat kamabhai jiva 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402150090 KAMABHAI JIVABHAI JAVAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG24010520230061842 01/05/2023 javat keshriben 1109007WL001241 javat keshriben 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402150139 KESHARIBEN KAMJIBHAI JAVAT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG24010520230061843 01/05/2023 javat kaliben 1109007WL001241 javat kaliben 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402150118 KALIBEN RUMALBHAI JAVAT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG24010520230061849 01/05/2023 maniben 1109007WL001241 maniben 00045 BARB0DBMEGR 969 969 Processed 10/05/2023 1402150147 MANIBEN NATHAJI NINAMA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG24010520230061848 01/05/2023 NATHABHAI 1109007WL001241 NATHABHAI 00045 BARB0DBMEGR 915 915 Processed 10/05/2023 1402150063 NATHABHAI PUJABHAI NINAMA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG24010520230061850 01/05/2023 javat hira hoja 1109007WL001241 javat hira hoja 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402150076 HIRABHAI HOJABHAI ROT BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG24010520230061851 01/05/2023 javat manishaben 1109007WL001241 javat manishaben 00045 BARB0DBMEGR 923 923 Processed 10/05/2023 1402150153 MANISHABEN JAYANTIBHAI ROT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG24010520230061852 01/05/2023 ROT JAYTIBHAI HIRABHAI 1109007WL001241 ROT JAYTIBHAI HIRABHAI 00045 BARB0DBMEGR 923 923 Processed 10/05/2023 1402150077 JAYANTIBHAI ROT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG24010520230061853 01/05/2023 ARVINDBHAI 1109007WL001241 ARVINDBHAI 00045 BARB0DBMEGR 923 923 Processed 10/05/2023 1402150075 ARVINDBHAI VALJIBHAI NINAMA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG24010520230061854 01/05/2023 GANGABEN 1109007WL001241 GANGABEN 00045 BARB0DBMEGR 923 923 Processed 10/05/2023 1402150071 GANGABEN ARVINBHAI NINAMA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG24010520230061857 01/05/2023 arunaben 1109007WL001241 arunaben 00045 BARB0DBMEGR 923 923 Processed 10/05/2023 1402150103 ARUNABEN RAYCHANDBHAI JAVANT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG24010520230061858 01/05/2023 DEVIBEN 1109007WL001241 DEVIBEN 00045 BARB0DBMEGR 923 923 Processed 10/05/2023 1402150074 DEVIBEN MARATAJI JAVAT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG24010520230061856 01/05/2023 surtaben 1109007WL001241 surtaben 00045 BARB0DBMEGR 923 923 Processed 10/05/2023 1402150104 SURTABEN RAMESHBHAI JAVANT BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7456933
() 		1109007000NRG24010520230061859 01/05/2023 TULSIBEN 1109007WL001241 TULSIBEN 00045 BARB0DBMEGR 923 923 Processed 10/05/2023 1402150082 BUJH TULSHIBEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG24010520230061860 01/05/2023 shanaben 1109007WL001241 shanaben 00045 BARB0DBMEGR 923 923 Processed 10/05/2023 1402150134 SHANABEN BABUBHAI JAVAT BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG24010520230061861 01/05/2023 SHANTABEN 1109007WL001241 SHANTABEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402150061 SHANTABEN BABUBHAI JAVAT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG24010520230061865 01/05/2023 GANGABEN 1109007WL001241 GANGABEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402150150 GANGABEN LALAJIBHAI JAVAT BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG24010520230061863 01/05/2023 HAJABHAI 1109007WL001241 HAJABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402150092 HOJABHAI KALABHAI JAVAT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG24010520230061864 01/05/2023 LALJIBHAI 1109007WL001241 LALJIBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402150093 LALJIBHAI HOJABHAI JAVAT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG24010520230061866 01/05/2023 NINAMA BHIKHABHAI 1109007WL001241 NINAMA BHIKHABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402150064 BHIKHABHAI JIVABHAI NINAMA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG24010520230061867 01/05/2023 NINAMA SAVITABEN 1109007WL001241 NINAMA SAVITABEN 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150070 SURTABEN BHIKHABHAI NINAMA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG24010520230061869 01/05/2023 RAYCHAND 1109007WL001241 RAYCHAND 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402150132 RAYACHANDBHAI BABUBHAI JAVAT BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG24010520230061868 01/05/2023 SHANTABEN 1109007WL001241 SHANTABEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402150072 JAVAT SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG24010520230061871 01/05/2023 MANJULABEN 1109007WL001241 MANJULABEN 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150055 MANJULABEN KAVABHAI JAVAT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG24010520230061870 01/05/2023 TULSHIBEN 1109007WL001241 TULSHIBEN 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402150106 TULSIBEN MANABHAI JAVAT BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG24010520230061875 01/05/2023 RAMILABEN 1109007WL001241 RAMILABEN 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402150051 RAMILABEN SUKABHAI JAVAT BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG24010520230061874 01/05/2023 SUKHABHAI 1109007WL001241 SUKHABHAI 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402150079 SUKABHAI RUPSIBHAI JAVAT BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG24010520230061876 01/05/2023 JAVAT DITA DOLA 1109007WL001241 JAVAT DITA DOLA 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402150085 DITTABHAI DOLABHAI JAVAT BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG24010520230061877 01/05/2023 JAVAT KANTABEN 1109007WL001241 JAVAT KANTABEN 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402150149 KANTABEN DITABHAI JAVAT BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG24010520230061879 01/05/2023 KANKUBEN 1109007WL001241 KANKUBEN 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402150128 KANKUBEN JIVABHAI JAVAT BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG24010520230061880 01/05/2023 JAVAT RANCHOOD MAVA 1109007WL001241 JAVAT RANCHOOD MAVA 00045 BARB0DBMEGR 930 930 Processed 10/05/2023 1402150081 Javat Ranchhodbhai BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG24010520230061881 01/05/2023 ranchodbhai 1109007WL001241 ranchodbhai 00045 BARB0DBMEGR 914 914 Processed 10/05/2023 1402150151 BABALIBEN RANCHHODBHAI JAVAT BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG24010520230061882 01/05/2023 JAVAT GOVINDRUPSI 1109007WL001241 JAVAT GOVINDRUPSI 00045 BARB0DBMEGR 914 914 Processed 10/05/2023 1402150095 GOVINDBHAI RUPSIBHAI JAVAT BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG24010520230061883 01/05/2023 JAVAT RASILABEN 1109007WL001241 JAVAT RASILABEN 00045 BARB0DBMEGR 914 914 Processed 10/05/2023 1402150047 RAMILABEN GOVINDBHAI JAVAT BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG24010520230061885 01/05/2023 MANIBEN 1109007WL001241 MANIBEN 00045 BARB0DBMEGR 914 914 Processed 10/05/2023 1402150073 JAVAT MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
46 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG24010520230061884 01/05/2023 RAMABHAI 1109007WL001241 RAMABHAI 00045 BARB0DBMEGR 914 914 Processed 10/05/2023 1402150080 RAMABHAI MAVABHAI JAVAT BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/7456950
() 		1109007000NRG24010520230061886 01/05/2023 JAVAT ANUBEN 1109007WL001241 JAVAT ANUBEN 00045 BARB0DBMEGR 914 914 Processed 10/05/2023 1402150060 AMUBEN LAXMANBHAI JAVAT BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/7456952
() 		1109007000NRG24010520230061887 01/05/2023 RAMILABEN 1109007WL001241 RAMILABEN 00045 BARB0DBMEGR 914 914 Processed 10/05/2023 1402150058 RAMILABEN RUMALBHAI DEDUN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/7456952
() 		1109007000NRG24010520230061888 01/05/2023 RUMALBHAI 1109007WL001241 RUMALBHAI 00045 BARB0DBMEGR 914 914 Processed 10/05/2023 1402150156 RUMALJI SOMABHAI DEDUL BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/7456953
() 		1109007000NRG24010520230061889 01/05/2023 KEELABEN 1109007WL001241 KEELABEN 00045 BARB0DBMEGR 913 913 Processed 10/05/2023 1402150033 KAILASHBEN KANTIBHAI KHANT BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-005-001/7456958
() 		1109007000NRG24010520230061891 01/05/2023 DEDUN BJLIBEN 1109007WL001241 DEDUN BJLIBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402150152 BABALIBEN CHANDUBHAI DEDUN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/7456960
() 		1109007000NRG24010520230061892 01/05/2023 DEDUN DHULA SOMA 1109007WL001241 DEDUN DHULA SOMA 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150030 DHULABHAI NONJIBHAI DEDUN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG24010520230061894 01/05/2023 DAMOR GANGABEN 1109007WL001241 DAMOR GANGABEN 00045 BARB0DBMEGR 915 915 Processed 10/05/2023 1402150101 GANGABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG24010520230061893 01/05/2023 DAMOR LAXMAN DEVA 1109007WL001241 DAMOR LAXMAN DEVA 00045 BARB0DBMEGR 915 915 Processed 10/05/2023 1402150102 LAXMANBHAI DEVABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/7456967
() 		1109007000NRG24010520230061896 01/05/2023 DAMOR INDIRABEN SHANABHAI 1109007WL001241 DAMOR INDIRABEN SHANABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402150069 MRS DAMOR INDIRABEN STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-005-001/7456967
() 		1109007000NRG24010520230061895 01/05/2023 DAMOR SHANABHAI KAVABHAI 1109007WL001241 DAMOR SHANABHAI KAVABHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150068 SHANABHAI KAVABHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-005-001/7456968
() 		1109007000NRG24010520230061897 01/05/2023 DAMOR ARLIBEN CHANDU 1109007WL001241 DAMOR ARLIBEN CHANDU 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150135 ATALIBEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG24010520230061898 01/05/2023 RAMABHAI DAMOR 1109007WL001241 RAMABHAI DAMOR 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150084 RAMABHAI KAMJIBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/7456974
() 		1109007000NRG24010520230061902 01/05/2023 BHURABHAI 1109007WL001241 BHURABHAI 00045 BARB0DBMEGR 915 915 Processed 10/05/2023 1402150083 BHURABHAI LALUBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-005-001/7456974
() 		1109007000NRG24010520230061901 01/05/2023 SARDABEN 1109007WL001241 SARDABEN 00045 BARB0DBMEGR 915 915 Processed 10/05/2023 1402150130 SHARDABEN BHURABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-005-001/7456976
() 		1109007000NRG24010520230061903 01/05/2023 DAMOR HARJIBHAI 1109007WL001241 DAMOR HARJIBHAI 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150129 HARJIBHAI KAMJIBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG24010520230061905 01/05/2023 KATARA LALABHAI 1109007WL001241 KATARA LALABHAI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402150088 LALABHAI KODARBHAI KATARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG24010520230061906 01/05/2023 KATARA SAVITABEN LALABHAI 1109007WL001241 KATARA SAVITABEN LALABHAI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402150143 SAVITABEN LALBHAI KATARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/7456982
() 		1109007000NRG24010520230061907 01/05/2023 GANGABEN 1109007WL001241 GANGABEN 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402150121 GANGABEN VALAJIBHAI KATARA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/7456985
() 		1109007000NRG24010520230061908 01/05/2023 RSILABEN 1109007WL001241 RSILABEN 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402150109 KATARA RASIKBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-005-001/7456987
() 		1109007000NRG24010520230061909 01/05/2023 KATARA KANTIBHAI DITABHAI 1109007WL001241 KATARA KANTIBHAI DITABHAI 00045 BARB0DBMEGR 10 10 Processed 10/05/2023 1402150113 KATARA KANTIBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-005-001/7456987
() 		1109007000NRG24010520230061910 01/05/2023 KATARA REKHABEN KANTIBHAI 1109007WL001241 KATARA REKHABEN KANTIBHAI 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150114 KATARA REKHABEN INDUSIND BANK(607189)
68 MEGHRAJ GJ-09-007-005-001/7456994
() 		1109007000NRG24010520230061913 01/05/2023 KATARA BHARATBHAI SANJABHAI 1109007WL001241 KATARA BHARATBHAI SANJABHAI 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150099 BHARATBHAI S KATARA HDFC BANK LTD(607152)
69 MEGHRAJ GJ-09-007-005-001/7456994
() 		1109007000NRG24010520230061914 01/05/2023 KATARA MANIBEN MOHANBHAI 1109007WL001241 KATARA MANIBEN MOHANBHAI 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150100 MRS KATARA VINABEN BHARATBHAI STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-005-001/7456994
() 		1109007000NRG24010520230061912 01/05/2023 SHANTABEN 1109007WL001241 SHANTABEN 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150140 SHANTABEN AMRABHAI KATARA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/7456995
() 		1109007000NRG24010520230061916 01/05/2023 KATARA SAVITABEN 1109007WL001241 KATARA SAVITABEN 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150122 SAVITABEN VIRAJIBHAI KATARA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-005-001/7456995
() 		1109007000NRG24010520230061915 01/05/2023 KATARA VIRJIBHAI SUKABHAI 1109007WL001241 KATARA VIRJIBHAI SUKABHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150062 VIRJIBHAI SUKABHAI KATARA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-005-001/7457002
() 		1109007000NRG24010520230061919 01/05/2023 ISHAVARBHAI 1109007WL001241 ISHAVARBHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150107 ISHAWARBHAI VAKSHIBHAI JAVAT BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-005-001/7457002
() 		1109007000NRG24010520230061920 01/05/2023 KAILASHBEN 1109007WL001241 KAILASHBEN 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150117 KAILASHBEN ISHRAVRBHAI JAVAT BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-005-001/7457006
() 		1109007000NRG24010520230061922 01/05/2023 Dedun Kinjalben Maganbhai 1109007WL001241 Dedun Kinjalben Maganbhai 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150056 KINJALBEN KHEMJIBHAI KALASVA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-005-001/7457006
() 		1109007000NRG24010520230061921 01/05/2023 Magankumar Dedun 1109007WL001241 Magankumar Dedun 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150078 DEDUN MAGANKUMAR KALABHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-005-001/7469209
() 		1109007000NRG24010520230061923 01/05/2023 ALKHIBEN 1109007WL001241 ALKHIBEN 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150133 ALKHIBEN DHULABHAI DEDUN BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG24010520230061925 01/05/2023 ANJANABEN 1109007WL001241 ANJANABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402150066 ANJANABEN NATHABHAI JAVANT BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG24010520230061924 01/05/2023 Javant Nathabhai 1109007WL001241 Javant Nathabhai 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402150086 NATHABHAI KAMABHAI JAVANT BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG24010520230061926 01/05/2023 RADHABEN 1109007WL001241 RADHABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402150119 RADHABEN NATHABHAI JAVAT BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG24010520230061927 01/05/2023 KATARA RAMANBHAI 1109007WL001241 KATARA RAMANBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402150111 RAMANBHAI AMRABHAI KATARA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG24010520230061928 01/05/2023 sardaben 1109007WL001241 sardaben 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402150112 SHARADABEN RAMANBHAI KATARA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-005-001/7469218
() 		1109007000NRG24010520230061929 01/05/2023 JAVAT KANUBHAI 1109007WL001241 JAVAT KANUBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402150094 KANUBHAI BABUBHAI JAVAT BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/7469218
() 		1109007000NRG24010520230061930 01/05/2023 NIRUBEN 1109007WL001241 NIRUBEN 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1402150126 NIRUBEN KANUBHAI JAVAT BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-005-001/7469220
() 		1109007000NRG24010520230061931 01/05/2023 KATARA NAGAJIBHAI 1109007WL001241 KATARA NAGAJIBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150087 NAGJIBHAI SUKABHAI KATARA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-005-001/7469220
() 		1109007000NRG24010520230061932 01/05/2023 SHARDABEN 1109007WL001241 SHARDABEN 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150096 SHARADABEN NAGJIBHAI KATARA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-005-001/7476018
() 		1109007000NRG24010520230061933 01/05/2023 KINJALBEN 1109007WL001241 KINJALBEN 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150045 KINJALBEN PANABHAI JAVAT BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-005-001/7476030
() 		1109007000NRG24010520230061935 01/05/2023 KATARA SAVITABEN NANJIBHAI 1109007WL001241 KATARA SAVITABEN NANJIBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150110 SAVITABEN NANJIBHAI KATARA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG24010520230061936 01/05/2023 isvarbhai 1109007WL001241 isvarbhai 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402150162 NINAMA ISHVARBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG24010520230061937 01/05/2023 RAMILABEN 1109007WL001241 RAMILABEN 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402150049 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG24010520230061938 01/05/2023 BABUBHAI 1109007WL001241 BABUBHAI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402150120 JAVAT BABUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG24010520230061939 01/05/2023 GITABEN 1109007WL001241 GITABEN 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402150144 GITABEN BABUBHAI JAVAT BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG24010520230061941 01/05/2023 PREMILABEN 1109007WL001241 PREMILABEN 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402150145 PREMILABEN RAMESHBHAI JAVAT BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG24010520230061940 01/05/2023 RAMESHBHAI 1109007WL001241 RAMESHBHAI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402150098 RAMESHBHAI RUMALBHAI JAVAT BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-005-001/7476035
() 		1109007000NRG24010520230061942 01/05/2023 JAVAT HANSABEN 1109007WL001241 JAVAT HANSABEN 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402150115 HANSHABEN SURESHBHAI JAVAT BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG24010520230061943 01/05/2023 KATARA HAJABHAI AMRABHAI 1109007WL001241 KATARA HAJABHAI AMRABHAI 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402150108 SANJABHAI AMRAJI KATARA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG24010520230061944 01/05/2023 KATARA VALIBEN HAJABHAI 1109007WL001241 KATARA VALIBEN HAJABHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150065 VALIBEN SANJABHAI KATARA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-005-001/7476048
() 		1109007000NRG24010520230061946 01/05/2023 DEDUN JAYABEN SOMABHAI 1109007WL001241 DEDUN JAYABEN SOMABHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150053 JAYABEN SOMABHAI DEDUN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-005-001/7476048
() 		1109007000NRG24010520230061945 01/05/2023 SOMABHAI 1109007WL001241 SOMABHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150169 DEDUN SOMABHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-005-001/7476050
() 		1109007000NRG24010520230061949 01/05/2023 MANIBEN 1109007WL001241 MANIBEN 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150131 MANIBEN NATHABHAI JAVAT BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-005-001/7476053
() 		1109007000NRG24010520230061950 01/05/2023 ARUNABEN 1109007WL001241 ARUNABEN 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402150142 MRS ARUNABEN SHAILESHBHAI KATARA STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG24010520230061952 01/05/2023 maniben 1109007WL001241 maniben 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402150097 MANIBEN MOHANBHAI KATARA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG24010520230061951 01/05/2023 mohanbhai 1109007WL001241 mohanbhai 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402150059 MOHANBHAI AMRABHAI KATARA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-005-001/7476075
() 		1109007000NRG24010520230061953 01/05/2023 KATARA SARDABEN RAMESHBHAI 1109007WL001241 KATARA SARDABEN RAMESHBHAI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402150141 SHARDABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-005-001/7476082
() 		1109007000NRG24010520230061954 01/05/2023 jashodaben 1109007WL001241 jashodaben 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150158 DEDUN JASHODABEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-005-001/7476083
() 		1109007000NRG24010520230061955 01/05/2023 MANJULABEN 1109007WL001241 MANJULABEN 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150136 MANJULABEN DITABHAI DEDUN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG24010520230061956 01/05/2023 JAVAT KANUBHAI DOLABHAI 1109007WL001241 JAVAT KANUBHAI DOLABHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150154 GIRISHBHAI KANUBHAI JAVAT BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG24010520230061957 01/05/2023 JAVAT SAVITABEN KANUBHAI 1109007WL001241 JAVAT SAVITABEN KANUBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150123 SAVITABEN KANUBHAI JAVAT BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-005-001/7476085
() 		1109007000NRG24010520230061958 01/05/2023 kantaben 1109007WL001241 kantaben 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150116 KANTABEN JAYANTIBHAI JAVAT BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-005-001/74761197
() 		1109007000NRG24010520230061962 01/05/2023 JAVAT ROHITBHAI NATUBHAI 1109007WL001241 JAVAT ROHITBHAI NATUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402150054 ROHITKUMAR NATHABHAI JAVAT BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-005-001/74761243
() 		1109007000NRG24010520230061964 01/05/2023 DEDUN DURGABEN SHAILESHBHAI 1109007WL001241 DEDUN DURGABEN SHAILESHBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150155 DURGABEN SHAILESHBHAI DEDUN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-005-001/74761244
() 		1109007000NRG24010520230061965 01/05/2023 KHANT KALPESHBHAI KANTIBHAI 1109007WL001241 KHANT KALPESHBHAI KANTIBHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150146 KHANT KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-005-001/74761331
() 		1109007000NRG24010520230061967 01/05/2023 Radhaben 1109007WL001241 Radhaben 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150167 MRS RADHABENMAHENDRABHAI JAVAT STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG24010520230061968 01/05/2023 Jitendrabhai 1109007WL001241 Jitendrabhai 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150159 DAMOR JITENDRABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG24010520230061969 01/05/2023 Laxmiben 1109007WL001241 Laxmiben 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150157 DAMOR LAXMIBEN JITENDRABHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-005-001/74761335
() 		1109007000NRG24010520230061970 01/05/2023 SANKUTALA MAGAN 1109007WL001241 SANKUTALA MAGAN 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150138 SHAKUNTALABEN MAGANBHAI NINAMA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-005-001/74761336
() 		1109007000NRG24010520230061971 01/05/2023 Narendrabhai 1109007WL001241 Narendrabhai 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150165 MR NARENDRA KUMAR JAVOT STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-005-001/74761336
() 		1109007000NRG24010520230061972 01/05/2023 SUNIL 1109007WL001241 SUNIL 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1402150166 SUNIL BACHUBHAI JAVAT BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG24010520230061974 01/05/2023 Rasmika 1109007WL001241 Rasmika 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150160 DAMOR RASHMIKABAHEN SUBHASHBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG24010520230061973 01/05/2023 Shubhasbhai 1109007WL001241 Shubhasbhai 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150046 SUBHASHBHAI HARJIBHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-005-001/74761339
() 		1109007000NRG24010520230061976 01/05/2023 Ratniben 1109007WL001241 Ratniben 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150164 JAVAT RATANBEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-005-001/74761339
() 		1109007000NRG24010520230061975 01/05/2023 Somabhai 1109007WL001241 Somabhai 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1402150163 JAVAT SOMAJI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-005-001/74761400
() 		1109007000NRG24010520230061977 01/05/2023 JAVAT RAMESHBHAI MARTABHAI 1109007WL001241 JAVAT RAMESHBHAI MARTABHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150148 RAMESHBHAI MARTABHAI JAVANT BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-005-001/74761402
() 		1109007000NRG24010520230061979 01/05/2023 DEDUN MONIKABEN CHIMANBHAI 1109007WL001241 DEDUN MONIKABEN CHIMANBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150168 DEDUN MONIKABEN CHIMANBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG24010520230061980 01/05/2023 KATARA MUKESHBHAI NAGHJIBHAI 1109007WL001241 KATARA MUKESHBHAI NAGHJIBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150048 MUKESHBHAI NAGAJIBHAI KATARA PUNJAB NATIONAL BANK(508568)
126 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG24010520230061981 01/05/2023 KATARA NANDABEN MUKESHBHAI 1109007WL001241 KATARA NANDABEN MUKESHBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150137 MRS KATARA NANDABEN STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG24010520230061983 01/05/2023 JAVAT GITABEN 1109007WL001241 JAVAT GITABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402150050 GITABEN PANNALAL JAVAT BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-005-001/74761424
() 		1109007000NRG24010520230061985 01/05/2023 DAMOR URMILABEN ARVINDBHAI 1109007WL001241 DAMOR URMILABEN ARVINDBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402150161 Damor Urmilaben BANK OF BARODA(606985)
SubTotal 122661 122661
129 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG24010520230061844 01/05/2023 RAJESHBHAI 1109007WL001241 RAJESHBHAI 00045 BARB0MEGHRA 975 975 Processed 10/05/2023 1402150041 Mr. RAJESHKUMAR RUMALBHAI JAVAT CENTRAL BANK OF INDIA(607115)
130 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG24010520230061878 01/05/2023 GIVABHAI 1109007WL001241 GIVABHAI 00045 BARB0MEGHRA 930 930 Processed 10/05/2023 1402150042 JEEVAJEE DHULAJI JAVAT BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-005-001/7456958
() 		1109007000NRG24010520230061890 01/05/2023 DEDUN CHANDU SOMA 1109007WL001241 DEDUN CHANDU SOMA 00045 BARB0MEGHRA 920 920 Processed 10/05/2023 1402150043 CHANDUBHAI SOMABHAI DEDUN BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-005-001/74761401
() 		1109007000NRG24010520230061978 01/05/2023 DAMOR MIRABEN SHANBAHAI 1109007WL001241 DAMOR MIRABEN SHANBAHAI 00045 BARB0MEGHRA 950 950 Processed 10/05/2023 1402150044 DAMOR MIRABEN SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3775 3775
133 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG24010520230061847 01/05/2023 BUJ TUSHARBHAI JASHUBHAI 1109007WL001241 BUJ TUSHARBHAI JASHUBHAI 00415 SBIN0011000 940 940 Processed 10/05/2023 1402150040 BUJ TUSHARKUMAR MGF JASHUBHAI UNION BANK OF INDIA(508500)
134 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG24010520230061855 01/05/2023 SHILPABEN 1109007WL001241 SHILPABEN 00415 SBIN0011000 923 923 Processed 10/05/2023 1402150035 MS SHILPABEN ARVINDBHAI NINAMA STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-005-001/74761156
() 		1109007000NRG24010520230061960 01/05/2023 LAXMIBEN 1109007WL001241 LAXMIBEN 00415 SBIN0011000 950 950 Processed 10/05/2023 1402150038 MRS LAXMIBENRANJITBHAI DAMOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG24010520230061963 01/05/2023 KAILASHBEN 1109007WL001241 KAILASHBEN 00415 SBIN0011000 950 950 Processed 10/05/2023 1402150037 KAILASHBEN ARVINDBHAI DAMA BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-005-001/74761331
() 		1109007000NRG24010520230061966 01/05/2023 Mahedrabhai 1109007WL001241 Mahedrabhai 00415 SBIN0011000 945 945 Processed 10/05/2023 1402150039 MR JAVAT MAHENDRABHAI STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG24010520230061982 01/05/2023 JAVAT DEVINDRABHAI 1109007WL001241 JAVAT DEVINDRABHAI 00415 SBIN0011000 950 950 Processed 10/05/2023 1402150036 Mr. DAVENDRAKUMAR PANNALAL JAVAT CENTRAL BANK OF INDIA(607115)
SubTotal 5658 5658
139 MEGHRAJ GJ-09-007-005-001/7456919
() 		1109007000NRG24010520230061833 01/05/2023 javat gitaben bachubhai 1109007WL001241 javat gitaben bachubhai 00502 BKDN0700000 945 945 Processed 10/05/2023 1402150034 GITABEN BHACHUBHAI JAVAN BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-005-001/7456922
() 		1109007000NRG24010520230061836 01/05/2023 rRAMESHBHAI 1109007WL001241 rRAMESHBHAI 00502 BKDN0700000 945 945 Processed 10/05/2023 1402150031 RAMESHBHAI MEGHABHAI JAVAT BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-005-001/7456936
() 		1109007000NRG24010520230061862 01/05/2023 JAVAT SHARDABEN 1109007WL001241 JAVAT SHARDABEN 00502 BKDN0700000 925 925 Processed 10/05/2023 1402150032 SARDABEN VIRJIBHAI JAVANT BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG24010520230061872 01/05/2023 DINESHBHAI 1109007WL001241 DINESHBHAI 00502 BKDN0700000 930 930 Processed 10/05/2023 1402150172 DINESHBHAI SOMABHAI JAVAT BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG24010520230061873 01/05/2023 GANGABEN 1109007WL001241 GANGABEN 00502 BKDN0700000 930 930 Processed 10/05/2023 1402150171 GANGABEN DINESHBHAI JAVAT BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-005-001/7456994
() 		1109007000NRG24010520230061911 01/05/2023 AMRUTBHAI 1109007WL001241 AMRUTBHAI 00502 BKDN0700000 935 935 Rejected 10/05/2023 1402150029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5610 5610
145 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG24010520230061961 01/05/2023 DAMOR HAJABHAI KAMAJIBHAI 1109007WL001241 DAMOR HAJABHAI KAMAJIBHAI 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402150027 DAMOR HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-005-001/74761424
() 		1109007000NRG24010520230061984 01/05/2023 DAMOR ARVINDBHAI LAXMANBHAI 1109007WL001241 DAMOR ARVINDBHAI LAXMANBHAI 00691 IPOS0000001 950 950 Processed 10/05/2023 1402150028 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2230 2230
Total 139934 139934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523APB_FTO_15711 Bank of Baroda BARB0DBMEGR MEGHRAJ 122661
2 MEGHRAJ GJ1109007_010523APB_FTO_15711 Bank of Baroda BARB0MEGHRA Meghraj Guj 3775
3 MEGHRAJ GJ1109007_010523APB_FTO_15711 State Bank of India SBIN0011000 MEGHRAJ 5658
4 MEGHRAJ GJ1109007_010523APB_FTO_15711 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1880
5 MEGHRAJ GJ1109007_010523APB_FTO_15711 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3730
6 MEGHRAJ GJ1109007_010523APB_FTO_15711 India Post Payments Bank IPOS0000001 MODASA 2230

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