Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:25 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_191223APB_FTO_181957
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-09-007-003-001/7458828
() 		1109007000NRG24191220230608216 19/12/2023 MAMATABEN 1109007WL019034 MAMATABEN 00045 BARB0BAKPAN 172 172 Processed 07/02/2024 0203256243 MALIVAD MAMATABEN VIJAYKUMAR UNION BANK OF INDIA(508500)
2 MEGHRAJ GJ-09-007-003-001/7459037
() 		1109007000NRG24191220230608263 19/12/2023 manubhai 1109007WL019034 manubhai 00045 BARB0BAKPAN 875 875 Processed 07/02/2024 0203256247 DAMOR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-003-001/7459037
() 		1109007000NRG24191220230608264 19/12/2023 reshiben 1109007WL019034 reshiben 00045 BARB0BAKPAN 875 875 Processed 07/02/2024 0203256248 DAMOR RESHIBEN BANK OF BARODA(606985)
SubTotal 1922 1922
4 MEGHRAJ GJ-09-007-003-001/7458369
() 		1109007000NRG24191220230608115 19/12/2023 MANGALBHAI 1109007WL019034 MANGALBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256214 MANGALBHAI BAPUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-003-001/7458371
() 		1109007000NRG24191220230608117 19/12/2023 LAKHABHAI 1109007WL019034 LAKHABHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256342 DINESHBHAI LAKHABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG24191220230608121 19/12/2023 DAMOR RAMANBHAI GALABHAI 1109007WL019034 DAMOR RAMANBHAI GALABHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256277 RAMANBHAI GALABHAI D BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG24191220230608122 19/12/2023 DAMOR REVABEN RAMANBHAI 1109007WL019034 DAMOR REVABEN RAMANBHAI 00045 BARB0DBMEGR 696 696 Processed 07/02/2024 0203256281 REVABEN RAMANBHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-003-001/7458446
() 		1109007000NRG24191220230608126 19/12/2023 DAMOR MONABHAI BHALABHAI 1109007WL019034 DAMOR MONABHAI BHALABHAI 00045 BARB0DBMEGR 850 850 Processed 07/02/2024 0203256336 DAMOR MANABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-003-001/7458446
() 		1109007000NRG24191220230608127 19/12/2023 LILABEN 1109007WL019034 LILABEN 00045 BARB0DBMEGR 510 510 Processed 07/02/2024 0203256366 LILABEN MANABHAI DAM BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-003-001/7458451
() 		1109007000NRG24191220230608132 19/12/2023 DAMOR LALIBEN 1109007WL019034 DAMOR LALIBEN 00045 BARB0DBMEGR 684 684 Processed 07/02/2024 0203256207 DAMOR LALIBEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-003-001/7458459
() 		1109007000NRG24191220230608133 19/12/2023 JAYANTIBHAI 1109007WL019034 JAYANTIBHAI 00045 BARB0DBMEGR 342 342 Processed 07/02/2024 0203256206 JAYNTIBHAI DHULABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-003-001/7458462
() 		1109007000NRG24191220230608134 19/12/2023 LAXMANBHAI ROMABHAI 1109007WL019034 LAXMANBHAI ROMABHAI 00045 BARB0DBMEGR 171 171 Processed 07/02/2024 0203256294 LAXMANJI RAMAJI DAMO BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-003-001/7458464
() 		1109007000NRG24191220230608135 19/12/2023 DAMOR SOMABHAI BHAGVANBHAI 1109007WL019034 DAMOR SOMABHAI BHAGVANBHAI 00045 BARB0DBMEGR 684 684 Processed 07/02/2024 0203256302 DAMOR SOMAJI BHAGVAN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-003-001/7458465
() 		1109007000NRG24191220230608137 19/12/2023 MADHUBEN 1109007WL019034 MADHUBEN 00045 BARB0DBMEGR 171 171 Processed 07/02/2024 0203256394 Damor Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
15 MEGHRAJ GJ-09-007-003-001/7458466
() 		1109007000NRG24191220230608138 19/12/2023 DAMOR NANIBEN HIRABHAI 1109007WL019034 DAMOR NANIBEN HIRABHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256311 NANIBEN HIRAJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-003-001/7458467
() 		1109007000NRG24191220230608139 19/12/2023 BEBALIBEN 1109007WL019034 BEBALIBEN 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256376 BABALIBEN BHIKHAJI D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-003-001/7458469
() 		1109007000NRG24191220230608141 19/12/2023 DAMOR MOHANBHAI LALUBHAI 1109007WL019034 DAMOR MOHANBHAI LALUBHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256297 MOHANBHAI LALUJI DAM BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-003-001/7458469
() 		1109007000NRG24191220230608142 19/12/2023 MAHESHBHAI 1109007WL019034 MAHESHBHAI 00045 BARB0DBMEGR 684 684 Processed 07/02/2024 0203256378 MAHESH MOHANBHAI DA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-003-001/7458470
() 		1109007000NRG24191220230608143 19/12/2023 BHURAJI LALAJI 1109007WL019034 BHURAJI LALAJI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256296 BHURABHAI LALABHAI D BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-003-001/7458470
() 		1109007000NRG24191220230608144 19/12/2023 DAYALIBEN 1109007WL019034 DAYALIBEN 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256306 DAYALIBEN BHURABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-003-001/7458471
() 		1109007000NRG24191220230608146 19/12/2023 MAHESHBHAI 1109007WL019034 MAHESHBHAI 00045 BARB0DBMEGR 955 955 Processed 07/02/2024 0203256361 DAMOR MAHESHBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-003-001/7458471
() 		1109007000NRG24191220230608145 19/12/2023 SOMIBEN 1109007WL019034 SOMIBEN 00045 BARB0DBMEGR 684 684 Processed 07/02/2024 0203256395 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-003-001/7458473
() 		1109007000NRG24191220230608147 19/12/2023 JAGDISHBHAI 1109007WL019034 JAGDISHBHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256295 JAGDISHBHAI GAMABHA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-003-001/7458476
() 		1109007000NRG24191220230608149 19/12/2023 Ranjitbhai 1109007WL019034 Ranjitbhai 00045 BARB0DBMEGR 344 344 Processed 07/02/2024 0203256318 Mr. RANJITBHAI HATHIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-003-001/7458481
() 		1109007000NRG24191220230608152 19/12/2023 KIRITBHAI JUMABHAI 1109007WL019034 KIRITBHAI JUMABHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256338 KIRITBHAI JUMABHAI D BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-003-001/7458481
() 		1109007000NRG24191220230608153 19/12/2023 MADHUBEN 1109007WL019034 MADHUBEN 00045 BARB0DBMEGR 344 344 Processed 07/02/2024 0203256219 DAMOR MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-003-001/7458491
() 		1109007000NRG24191220230608156 19/12/2023 CANCIBEN MAGANBHAI 1109007WL019034 CANCIBEN MAGANBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256346 MRS DAMOR CHANCHIBEN MAGANBHAI STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-003-001/7458491
() 		1109007000NRG24191220230608155 19/12/2023 MAGANBHAI 1109007WL019034 MAGANBHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256339 DAMOR MAGANBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-003-001/7458495
() 		1109007000NRG24191220230608158 19/12/2023 BABUBHAI 1109007WL019034 BABUBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256343 BABUBHAI SUFRABHAI D BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-003-001/7458495
() 		1109007000NRG24191220230608159 19/12/2023 SOMIBEN 1109007WL019034 SOMIBEN 00045 BARB0DBMEGR 696 696 Processed 07/02/2024 0203256364 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-003-001/7458497
() 		1109007000NRG24191220230608160 19/12/2023 KALPESHBHAI 1109007WL019034 KALPESHBHAI 00045 BARB0DBMEGR 244 244 Processed 07/02/2024 0203256307 DAMOR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-003-001/7458499
() 		1109007000NRG24191220230608162 19/12/2023 KALIBEN 1109007WL019034 KALIBEN 00045 BARB0DBMEGR 850 850 Processed 07/02/2024 0203256370 KALIBEN PARVATBHAI D BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-003-001/7458499
() 		1109007000NRG24191220230608161 19/12/2023 PRAVABHAI DHANABHAI 1109007WL019034 PRAVABHAI DHANABHAI 00045 BARB0DBMEGR 950 950 Processed 07/02/2024 0203256280 PARVATBHAI DHANABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-003-001/7458503
() 		1109007000NRG24191220230608163 19/12/2023 NONIBEN JESAJI 1109007WL019034 NONIBEN JESAJI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256293 NANIBEN JESHABHAI DA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-003-001/7458504
() 		1109007000NRG24191220230608166 19/12/2023 NARESHBHAI 1109007WL019034 NARESHBHAI 00045 BARB0DBMEGR 688 688 Processed 07/02/2024 0203256396 DAMOR NARESHBHAI MAN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-003-001/7458505
() 		1109007000NRG24191220230608168 19/12/2023 PARAKASHBHAI 1109007WL019034 PARAKASHBHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256316 MR DAMOR PRAKASHABHAI MALABHAI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-003-001/7458509
() 		1109007000NRG24191220230608171 19/12/2023 SHANTABEN 1109007WL019034 SHANTABEN 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256308 SANTABEN PRAVINBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-003-001/7458515
() 		1109007000NRG24191220230608172 19/12/2023 Hajurbhai 1109007WL019034 Hajurbhai 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256209 DAMOR HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-003-001/7458515
() 		1109007000NRG24191220230608173 19/12/2023 RAMILABEN 1109007WL019034 RAMILABEN 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256210 DAMOR RAMILABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-003-001/7458526
() 		1109007000NRG24191220230608174 19/12/2023 DAMOR JALAMBHAI KHEMABHAI 1109007WL019034 DAMOR JALAMBHAI KHEMABHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256331 DAMOR JALAMJI KHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-003-001/7458526
() 		1109007000NRG24191220230608175 19/12/2023 DAMOR SANTABEN JALAMBHAI 1109007WL019034 DAMOR SANTABEN JALAMBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256327 DAMOR SHANTABEN JALA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-003-001/7458541
() 		1109007000NRG24191220230608178 19/12/2023 SHIVIBEN 1109007WL019034 SHIVIBEN 00045 BARB0DBMEGR 692 692 Processed 07/02/2024 0203256391 DAMOR SHIVIBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-003-001/7458581
() 		1109007000NRG24191220230608179 19/12/2023 LAXMANBHAI 1109007WL019034 LAXMANBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256349 SOMABHAI LAXMANBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-003-001/7458581
() 		1109007000NRG24191220230608180 19/12/2023 MADHIBEN SOMABHAI 1109007WL019034 MADHIBEN SOMABHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256333 MADHUBEN SOMABHAI DA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-003-001/7458596
() 		1109007000NRG24191220230608181 19/12/2023 GORDHANBHAI KRUSANABHAI 1109007WL019034 GORDHANBHAI KRUSANABHAI 00045 BARB0DBMEGR 692 692 Processed 07/02/2024 0203256330 VANJARA GORADHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-003-001/7458596
() 		1109007000NRG24191220230608182 19/12/2023 MANGABHAI 1109007WL019034 MANGABHAI 00045 BARB0DBMEGR 996 996 Processed 07/02/2024 0203256217 MANGABHAI GORADHANBH BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-003-001/7458597
() 		1109007000NRG24191220230608184 19/12/2023 SANGITABEN 1109007WL019034 SANGITABEN 00045 BARB0DBMEGR 388 388 Processed 07/02/2024 0203256205 SANGITABEN PRAKASHBH BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-003-001/7458714
() 		1109007000NRG24191220230608194 19/12/2023 DALAPATBHAI 1109007WL019034 DALAPATBHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256387 DALPATJI MANAJI VANJ BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-003-001/7458714
() 		1109007000NRG24191220230608193 19/12/2023 VANJARA MARIYAMBEN DALPATBHAI 1109007WL019034 VANJARA MARIYAMBEN DALPATBHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256356 VANAJARA MARIYAMBEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-003-001/7458719
() 		1109007000NRG24191220230608196 19/12/2023 ANITABEN 1109007WL019034 ANITABEN 00045 BARB0DBMEGR 692 692 Processed 07/02/2024 0203256208 VANJARA ANITABEN AJI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-003-001/7458729
() 		1109007000NRG24191220230608197 19/12/2023 GITABEN 1109007WL019034 GITABEN 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256393 VANAJAARA GITABEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-003-001/7458729
() 		1109007000NRG24191220230608198 19/12/2023 RAJUBHAI 1109007WL019034 RAJUBHAI 00045 BARB0DBMEGR 692 692 Processed 07/02/2024 0203256363 VANZARA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-003-001/7458738
() 		1109007000NRG24191220230608200 19/12/2023 VANJARA GANGABEN GANPATBHAI 1109007WL019034 VANJARA GANGABEN GANPATBHAI 00045 BARB0DBMEGR 519 519 Processed 07/02/2024 0203256215 VANZARA GANGABEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-003-001/7458738
() 		1109007000NRG24191220230608199 19/12/2023 VANJARA GANPATBHAI MANSINHGBHAI 1109007WL019034 VANJARA GANPATBHAI MANSINHGBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256278 GANPATBHAI MANSINGBH BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-003-001/7458741
() 		1109007000NRG24191220230608201 19/12/2023 VANJARA ARVINDBHAI DEVABHAI 1109007WL019034 VANJARA ARVINDBHAI DEVABHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256337 ARVINDBHAI DEVABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-003-001/7458741
() 		1109007000NRG24191220230608202 19/12/2023 VANJARA SAVITABEN ARVINDBHAI 1109007WL019034 VANJARA SAVITABEN ARVINDBHAI 00045 BARB0DBMEGR 519 519 Processed 07/02/2024 0203256371 VANJARA SAVITABEN AR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-003-001/7458743
() 		1109007000NRG24191220230608203 19/12/2023 VANJARA PREMILABEN DAUDBHAI 1109007WL019034 VANJARA PREMILABEN DAUDBHAI 00045 BARB0DBMEGR 346 346 Processed 07/02/2024 0203256303 PREMILABEN DAUDBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-003-001/7458743
() 		1109007000NRG24191220230608204 19/12/2023 VIKRAMBHAI 1109007WL019034 VIKRAMBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256354 VANJARA VIKRAMBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-003-001/7458750
() 		1109007000NRG24191220230608205 19/12/2023 GORIBEN 1109007WL019034 GORIBEN 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256299 GORIBEN VINODBHAI VA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-003-001/7458750
() 		1109007000NRG24191220230608206 19/12/2023 VINODBHAI 1109007WL019034 VINODBHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256365 MR VINODBHAI KUVRABHAI VANJARA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG24191220230608210 19/12/2023 Ganapatbhai 1109007WL019034 Ganapatbhai 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256225 GANPATBHAI MATHURBHA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG24191220230608209 19/12/2023 SAKRIBEN GANPATBHAI 1109007WL019034 SAKRIBEN GANPATBHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256279 SHAKRIBEN GANPATBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-003-001/7458768
() 		1109007000NRG24191220230608211 19/12/2023 AMRABHAI BABABHAI 1109007WL019034 AMRABHAI BABABHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256379 AMRABHAI BABABHAI VA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-003-001/7458768
() 		1109007000NRG24191220230608212 19/12/2023 RUPALIBEN 1109007WL019034 RUPALIBEN 00045 BARB0DBMEGR 513 513 Processed 07/02/2024 0203256400 RUPLIBEN AMRABHAI VA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-003-001/7458837
() 		1109007000NRG24191220230608219 19/12/2023 NONIBEN RAMANBHAI 1109007WL019034 NONIBEN RAMANBHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256222 NANIBEN RAMANBHAI MA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-003-001/7458837
() 		1109007000NRG24191220230608220 19/12/2023 RAMANBHAI MALIVAD 1109007WL019034 RAMANBHAI MALIVAD 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256212 RAMANBHAI RUPABHAI M BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-003-001/7458847
() 		1109007000NRG24191220230608221 19/12/2023 MASURBHAI LALABHAI 1109007WL019034 MASURBHAI LALABHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256328 MASURBHAI LALABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-003-001/7458853
() 		1109007000NRG24191220230608224 19/12/2023 MASAR CHATURIBEN BABUBHAI 1109007WL019034 MASAR CHATURIBEN BABUBHAI 00045 BARB0DBMEGR 696 696 Processed 07/02/2024 0203256282 CHATURIBEN BABUBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-003-001/7458864
() 		1109007000NRG24191220230608225 19/12/2023 SUBHASHBHAI 1109007WL019034 SUBHASHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203256286 SUBHASHBHAI MASHURBH BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-003-001/7458904
() 		1109007000NRG24191220230608228 19/12/2023 JUMABEN 1109007WL019034 JUMABEN 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256340 JUMABEN NATVARBHAI V BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-003-001/7458905
() 		1109007000NRG24191220230608229 19/12/2023 JAYNTIBHAI 1109007WL019034 JAYNTIBHAI 00045 BARB0DBMEGR 522 522 Processed 07/02/2024 0203256320 MR VANJARA JAYANTIBHAI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-003-001/7458921
() 		1109007000NRG24191220230608231 19/12/2023 RAMESHBHAI 1109007WL019034 RAMESHBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256292 RAMESHBHAIVKHUSALBHA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-003-001/7458921
() 		1109007000NRG24191220230608230 19/12/2023 vanjara gitaben rameshbhai 1109007WL019034 vanjara gitaben rameshbhai 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256285 VANAJARA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
74 MEGHRAJ GJ-09-007-003-001/7458924
() 		1109007000NRG24191220230608233 19/12/2023 BHARATBHAI 1109007WL019034 BHARATBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256334 BHARATBHAI MOHANBHA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-003-001/7458933
() 		1109007000NRG24191220230608234 19/12/2023 MASURBHAI 1109007WL019034 MASURBHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203256335 MASURBHAI MOTIBHAI D BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-003-001/7458935
() 		1109007000NRG24191220230608236 19/12/2023 HANSABEN 1109007WL019034 HANSABEN 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203256284 HANSABEN SUNILBHAI D BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-003-001/7458935
() 		1109007000NRG24191220230608235 19/12/2023 SUNILBHAI 1109007WL019034 SUNILBHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203256283 SUNILKUMAR MASHURBHA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-003-001/7458946
() 		1109007000NRG24191220230608238 19/12/2023 jigneshbhai 1109007WL019034 jigneshbhai 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203256326 JIGNESHKUMAR MASHURB BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-003-001/7458946
() 		1109007000NRG24191220230608239 19/12/2023 niruben 1109007WL019034 niruben 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203256309 JAMNABEN JIGNESHKUMA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-003-001/7458952
() 		1109007000NRG24191220230608240 19/12/2023 vajabhai 1109007WL019034 vajabhai 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256317 VAJABHAI PARTHIBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-003-001/7458957
() 		1109007000NRG24191220230608241 19/12/2023 Hirenbhai 1109007WL019034 Hirenbhai 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256402 HIRENBHAI BABUBHAI D BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-003-001/7458963
() 		1109007000NRG24191220230608244 19/12/2023 MAHESHBHAI 1109007WL019034 MAHESHBHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256227 DAMOR MAHESHBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-003-001/7458963
() 		1109007000NRG24191220230608245 19/12/2023 NIRUBEN 1109007WL019034 NIRUBEN 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256223 DAMOR NIRUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-003-001/7458985
() 		1109007000NRG24191220230608249 19/12/2023 santaben 1109007WL019034 santaben 00045 BARB0DBMEGR 955 955 Processed 07/02/2024 0203256245 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-003-001/7458990
() 		1109007000NRG24191220230608251 19/12/2023 kalubhai 1109007WL019034 kalubhai 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256313 KALUBHAI PRATAPBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-003-001/7458990
() 		1109007000NRG24191220230608252 19/12/2023 NAVINBHAI 1109007WL019034 NAVINBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256382 NAVINBHAI KALUBHAI V BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-003-001/7458991
() 		1109007000NRG24191220230608253 19/12/2023 rameshbhai 1109007WL019034 rameshbhai 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256350 MR RAMESHBHAI BHURAJEE DAMOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-003-001/7458991
() 		1109007000NRG24191220230608254 19/12/2023 savitaben 1109007WL019034 savitaben 00045 BARB0DBMEGR 346 346 Processed 07/02/2024 0203256377 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-003-001/7459009
() 		1109007000NRG24191220230608256 19/12/2023 Damor bhavanben 1109007WL019034 Damor bhavanben 00045 BARB0DBMEGR 519 519 Processed 07/02/2024 0203256213 BHAVANABEN DINESHBHA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-003-001/7459059
() 		1109007000NRG24191220230608267 19/12/2023 lasuben 1109007WL019034 lasuben 00045 BARB0DBMEGR 875 875 Processed 07/02/2024 0203256360 VANJARA LASUBEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-003-001/7459076
() 		1109007000NRG24191220230608272 19/12/2023 ALPESHBHAI 1109007WL019034 ALPESHBHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256345 ALPESHKUMAR MOHANBHA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-003-001/7459076
() 		1109007000NRG24191220230608273 19/12/2023 CHANCHIBEN 1109007WL019034 CHANCHIBEN 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256374 CHANCHIBEN MOHANBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-003-001/7459079
() 		1109007000NRG24191220230608274 19/12/2023 CHANDUBHAI 1109007WL019034 CHANDUBHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256347 VANJARA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-003-001/7459079
() 		1109007000NRG24191220230608275 19/12/2023 MANJULABEN 1109007WL019034 MANJULABEN 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256373 MANJULABEN CHANDUBHA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-003-001/7459083
() 		1109007000NRG24191220230608276 19/12/2023 SUKLIBEN 1109007WL019034 SUKLIBEN 00045 BARB0DBMEGR 513 513 Processed 07/02/2024 0203256367 VANJARA SUKLI BEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
96 MEGHRAJ GJ-09-007-003-001/7459084
() 		1109007000NRG24191220230608278 19/12/2023 ASHABEN 1109007WL019034 ASHABEN 00045 BARB0DBMEGR 516 516 Processed 07/02/2024 0203256383 ASHABEN PRAKASHBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-003-001/7459084
() 		1109007000NRG24191220230608277 19/12/2023 PRAKASHBHAI 1109007WL019034 PRAKASHBHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0203256351 PRAKASHBHAI ARVINDBH BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-003-001/7459090
() 		1109007000NRG24191220230608280 19/12/2023 DAMOR AKHAMBEN 1109007WL019034 DAMOR AKHAMBEN 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256375 DAMOR AKHAMBEN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-003-001/7459090
() 		1109007000NRG24191220230608279 19/12/2023 DAMOR GAMERBHAI KALUBHAI 1109007WL019034 DAMOR GAMERBHAI KALUBHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256348 AMERBHAI KALUBHAI D BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-003-001/7459091
() 		1109007000NRG24191220230608281 19/12/2023 SOMABHAI 1109007WL019034 SOMABHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256321 SOMABHAI UDABHAI DAM BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-003-001/7459091
() 		1109007000NRG24191220230608282 19/12/2023 USHABEN 1109007WL019034 USHABEN 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256399 DAMOR USHABEN SOMABH BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-003-001/7459092
() 		1109007000NRG24191220230608284 19/12/2023 GALIBEN 1109007WL019034 GALIBEN 00045 BARB0DBMEGR 688 688 Processed 07/02/2024 0203256322 DAMOR GALIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-003-001/7459092
() 		1109007000NRG24191220230608283 19/12/2023 MANGABHAI 1109007WL019034 MANGABHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256314 MANGABHAI UDABHAI DA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-003-001/7459096
() 		1109007000NRG24191220230608286 19/12/2023 KAILASHBEN RATNABHAI 1109007WL019034 KAILASHBEN RATNABHAI 00045 BARB0DBMEGR 516 516 Processed 07/02/2024 0203256341 KAILASBEN RATNABHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-003-001/7459096
() 		1109007000NRG24191220230608285 19/12/2023 VANJARA RATNABHAI BHAVSINGBHAI 1109007WL019034 VANJARA RATNABHAI BHAVSINGBHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0203256287 RATNABHAI BHAVSINGBHAI VANJARA UNION BANK OF INDIA(508500)
106 MEGHRAJ GJ-09-007-003-001/7459101
() 		1109007000NRG24191220230608290 19/12/2023 TAKHALIBEN 1109007WL019034 TAKHALIBEN 00045 BARB0DBMEGR 519 519 Processed 07/02/2024 0203256305 TAKHALIBEN RAMESHBHA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-003-001/7459101
() 		1109007000NRG24191220230608289 19/12/2023 VANJARA RAMESHBHAI DAUBHAI 1109007WL019034 VANJARA RAMESHBHAI DAUBHAI 00045 BARB0DBMEGR 346 346 Processed 07/02/2024 0203256392 VANJARA RAMESHBHAI D BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-003-001/7459102
() 		1109007000NRG24191220230608291 19/12/2023 VANJARA SANKARBHAI METABBHAI 1109007WL019034 VANJARA SANKARBHAI METABBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256359 VANZARA SHANKARBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-003-001/7459102
() 		1109007000NRG24191220230608292 19/12/2023 VANJARA TARABEN 1109007WL019034 VANJARA TARABEN 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256397 TARABEN SHANKERBHAI VANJARA BANK OF INDIA(508505)
110 MEGHRAJ GJ-09-007-003-001/7459104
() 		1109007000NRG24191220230608294 19/12/2023 DAMOR BHAVNABEN 1109007WL019034 DAMOR BHAVNABEN 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256398 BHAVNABEN RAKESHBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-003-001/7459104
() 		1109007000NRG24191220230608293 19/12/2023 DAMOR RAKESHBHAI PARVATBHAI 1109007WL019034 DAMOR RAKESHBHAI PARVATBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256323 RAKESHBHAI PARVATBHA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-003-001/7459105
() 		1109007000NRG24191220230608295 19/12/2023 VANJARA DILIPBHAI HARIBHAI 1109007WL019034 VANJARA DILIPBHAI HARIBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256358 VANJARA DILIPBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-003-001/7459105
() 		1109007000NRG24191220230608296 19/12/2023 VANJARA RADHABEN 1109007WL019034 VANJARA RADHABEN 00045 BARB0DBMEGR 173 173 Processed 07/02/2024 0203256390 VANJARA RADHABEN BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-003-001/7459106
() 		1109007000NRG24191220230608297 19/12/2023 VANJARA JASODABEN 1109007WL019034 VANJARA JASODABEN 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256298 ASHODABEN HIMATSINH BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-003-001/7459107
() 		1109007000NRG24191220230608298 19/12/2023 BHATHIBHAI 1109007WL019034 BHATHIBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256355 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-003-001/7459107
() 		1109007000NRG24191220230608299 19/12/2023 SUDHABEN 1109007WL019034 SUDHABEN 00045 BARB0DBMEGR 519 519 Processed 07/02/2024 0203256386 DAMOR SUDHABEN BHATH BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-003-001/7459108
() 		1109007000NRG24191220230608301 19/12/2023 GITABEN 1109007WL019034 GITABEN 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256369 GITABEN PRAVINBHAI D BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-003-001/7459108
() 		1109007000NRG24191220230608300 19/12/2023 PRAVINBHAI 1109007WL019034 PRAVINBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256300 DAMOR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-003-001/7459123
() 		1109007000NRG24191220230608302 19/12/2023 DHULABHAI 1109007WL019034 DHULABHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256310 DHULABHAI SOMABHAI M BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-003-001/7459123
() 		1109007000NRG24191220230608303 19/12/2023 DHULABHAI 1109007WL019034 DHULABHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256325 MALIVAD JASHIBEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-003-001/7459124
() 		1109007000NRG24191220230608304 19/12/2023 BHURIBEN 1109007WL019034 BHURIBEN 00045 BARB0DBMEGR 173 173 Processed 07/02/2024 0203256324 BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-003-001/7459128
() 		1109007000NRG24191220230608306 19/12/2023 KALPESHBHAI 1109007WL019034 KALPESHBHAI 00045 BARB0DBMEGR 692 692 Processed 07/02/2024 0203256224 MR MALIVAD KALPESHBHAI HAJULBHAI STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-003-001/7459129
() 		1109007000NRG24191220230608307 19/12/2023 BHARATBHAI 1109007WL019034 BHARATBHAI 00045 BARB0DBMEGR 696 696 Processed 07/02/2024 0203256384 BHARATBHAI RAMANBHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-003-001/7459130
() 		1109007000NRG24191220230608308 19/12/2023 KANUBEN 1109007WL019034 KANUBEN 00045 BARB0DBMEGR 519 519 Processed 07/02/2024 0203256312 KANUBEN KANTIBHAI MA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-003-001/7459131
() 		1109007000NRG24191220230608310 19/12/2023 KOKILABEN 1109007WL019034 KOKILABEN 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256211 MRS MALIVAD KOKILABEN STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-003-001/7459131
() 		1109007000NRG24191220230608309 19/12/2023 MAHESHBHAI 1109007WL019034 MAHESHBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256385 MR MALIVAD MAHESHBHAI STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-003-001/7459132
() 		1109007000NRG24191220230608312 19/12/2023 KAILASBEN 1109007WL019034 KAILASBEN 00045 BARB0DBMEGR 173 173 Processed 07/02/2024 0203256381 KAILASHBEN MANABHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-003-001/7459132
() 		1109007000NRG24191220230608311 19/12/2023 MONABHAI 1109007WL019034 MONABHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256380 MANABHAI LAXMANBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-003-001/7459137
() 		1109007000NRG24191220230608313 19/12/2023 BHURABHAI 1109007WL019034 BHURABHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256220 Mr. MALABHAI BHURABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 MEGHRAJ GJ-09-007-003-001/7459137
() 		1109007000NRG24191220230608314 19/12/2023 SARALABEN 1109007WL019034 SARALABEN 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256329 SARLABEN MALABHAI MA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-003-001/7459138
() 		1109007000NRG24191220230608315 19/12/2023 MAHESHBHAI 1109007WL019034 MAHESHBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256368 MALIVAD MAHESHKUMAR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-003-001/7459140
() 		1109007000NRG24191220230608316 19/12/2023 JAGDISHBHAI 1109007WL019034 JAGDISHBHAI 00045 BARB0DBMEGR 865 865 Processed 07/02/2024 0203256388 JAGDISHKUMAR RAMANBH BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-003-001/7459141
() 		1109007000NRG24191220230608317 19/12/2023 KALUBHAI 1109007WL019034 KALUBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256357 VANJARA KALUBHAI MAK BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-003-001/7459142
() 		1109007000NRG24191220230608318 19/12/2023 GANPATBHAI 1109007WL019034 GANPATBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256352 Vanjara Ganpatbhai Mangabhai IDFC BANK LIMITED(608117)
135 MEGHRAJ GJ-09-007-003-001/7459142
() 		1109007000NRG24191220230608319 19/12/2023 GANPATBHAI 1109007WL019034 GANPATBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256353 VANJARA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-003-001/7459144
() 		1109007000NRG24191220230608320 19/12/2023 KANCHANBHAI 1109007WL019034 KANCHANBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256226 VANJARA KANCHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-003-001/7459144
() 		1109007000NRG24191220230608321 19/12/2023 KANCHANBHAI 1109007WL019034 KANCHANBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256401 VANJARA ANITABEN KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-003-001/7459145
() 		1109007000NRG24191220230608322 19/12/2023 SHAILESHBHAI 1109007WL019034 SHAILESHBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256216 SHAILESHKUMAR RAMESH BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-003-001/7459147
() 		1109007000NRG24191220230608323 19/12/2023 DINESHBHAI 1109007WL019034 DINESHBHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256221 MR VANJARA DINESHBHAI STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-003-001/7459147
() 		1109007000NRG24191220230608324 19/12/2023 LAXMIBEN 1109007WL019034 LAXMIBEN 00045 BARB0DBMEGR 696 696 Processed 07/02/2024 0203256372 LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-003-001/7459167
() 		1109007000NRG24191220230608330 19/12/2023 VANJARA DINESHBHAI JAVRABHAI 1109007WL019034 VANJARA DINESHBHAI JAVRABHAI 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0203256319 DINESH JAVRABHAI VAN BANK OF BARODA(606985)
SubTotal 107423 107423
142 MEGHRAJ GJ-09-007-003-001/7458478
() 		1109007000NRG24191220230608151 19/12/2023 LALI RAMANBHI 1109007WL019034 LALI RAMANBHI 00045 BARB0MEGHRA 860 860 Processed 07/02/2024 0203256290 DAMOR LILIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-003-001/7458478
() 		1109007000NRG24191220230608150 19/12/2023 RAMANBHAI KHEMABHAI 1109007WL019034 RAMANBHAI KHEMABHAI 00045 BARB0MEGHRA 688 688 Processed 07/02/2024 0203256259 Mr. RAMANBHAI KHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 MEGHRAJ GJ-09-007-003-001/7458503
() 		1109007000NRG24191220230608164 19/12/2023 NAILESHBHAI 1109007WL019034 NAILESHBHAI 00045 BARB0MEGHRA 860 860 Processed 07/02/2024 0203256291 DAMOR NAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-003-001/7458504
() 		1109007000NRG24191220230608165 19/12/2023 MONABHAI NONABHAI 1109007WL019034 MONABHAI NONABHAI 00045 BARB0MEGHRA 516 516 Processed 07/02/2024 0203256362 MANABHAI NANABHAI DA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-003-001/7458505
() 		1109007000NRG24191220230608167 19/12/2023 MONABHAI NONABHAI 1109007WL019034 MONABHAI NONABHAI 00045 BARB0MEGHRA 860 860 Processed 07/02/2024 0203256332 MR MALAJI NANAJI DAMOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-003-001/7458534
() 		1109007000NRG24191220230608176 19/12/2023 SHARDABEN 1109007WL019034 SHARDABEN 00045 BARB0MEGHRA 688 688 Processed 07/02/2024 0203256315 SHARDABEN LALABHAI D BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-003-001/7458541
() 		1109007000NRG24191220230608177 19/12/2023 LALA RATNA 1109007WL019034 LALA RATNA 00045 BARB0MEGHRA 865 865 Processed 07/02/2024 0203256289 DAMOR LALABHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-003-001/7458754
() 		1109007000NRG24191220230608207 19/12/2023 DILIPBHAI 1109007WL019034 DILIPBHAI 00045 BARB0MEGHRA 855 855 Processed 07/02/2024 0203256288 VANJARA DILIPBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-003-001/7458754
() 		1109007000NRG24191220230608208 19/12/2023 SUKHIBEN 1109007WL019034 SUKHIBEN 00045 BARB0MEGHRA 171 171 Processed 07/02/2024 0203256301 VANJARA SUKHIBEN BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-003-001/7458825
() 		1109007000NRG24191220230608213 19/12/2023 rajeshkumar kodarbhai 1109007WL019034 rajeshkumar kodarbhai 00045 BARB0MEGHRA 684 684 Processed 07/02/2024 0203256249 MALIVAD RAJESHKUMAR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-003-001/7458904
() 		1109007000NRG24191220230608227 19/12/2023 NATVARBHAI 1109007WL019034 NATVARBHAI 00045 BARB0MEGHRA 870 870 Processed 07/02/2024 0203256252 VANJARA NATVARBHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-003-001/7458924
() 		1109007000NRG24191220230608232 19/12/2023 MOHANBHAI 1109007WL019034 MOHANBHAI 00045 BARB0MEGHRA 74 74 Processed 07/02/2024 0203256244 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-003-001/7458961
() 		1109007000NRG24191220230608242 19/12/2023 KARANBHAI 1109007WL019034 KARANBHAI 00045 BARB0MEGHRA 855 855 Processed 07/02/2024 0203256269 VANAJARA KARANBHAI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-003-001/7458961
() 		1109007000NRG24191220230608243 19/12/2023 NIRUBEN 1109007WL019034 NIRUBEN 00045 BARB0MEGHRA 684 684 Processed 07/02/2024 0203256270 MRS VANJARA NIRUBEN STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-003-001/7458983
() 		1109007000NRG24191220230608247 19/12/2023 bhagabhai 1109007WL019034 bhagabhai 00045 BARB0MEGHRA 855 855 Processed 07/02/2024 0203256344 BHAGABHAI HARIBHAI V BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-003-001/7458983
() 		1109007000NRG24191220230608246 19/12/2023 bhuriben 1109007WL019034 bhuriben 00045 BARB0MEGHRA 242 242 Processed 07/02/2024 0203256304 BHURIBEN HARIBHAI VA BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-003-001/7458983
() 		1109007000NRG24191220230608248 19/12/2023 jantaben 1109007WL019034 jantaben 00045 BARB0MEGHRA 513 513 Processed 07/02/2024 0203256389 VANAJARA JANTABEN BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-003-001/7459011
() 		1109007000NRG24191220230608257 19/12/2023 Damor surmabhai ujamabhai 1109007WL019034 Damor surmabhai ujamabhai 00045 BARB0MEGHRA 519 519 Processed 07/02/2024 0203256273 DAMOR SURMABHAI UJAM BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-003-001/7459033
() 		1109007000NRG24191220230608258 19/12/2023 Damorrayshingbhai 1109007WL019034 Damorrayshingbhai 00045 BARB0MEGHRA 865 865 Processed 07/02/2024 0203256235 DAMOR RAMSINGBHAI MO BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-003-001/7459052
() 		1109007000NRG24191220230608266 19/12/2023 laliben 1109007WL019034 laliben 00045 BARB0MEGHRA 875 875 Processed 07/02/2024 0203256250 LALIBEN MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-003-001/7459052
() 		1109007000NRG24191220230608265 19/12/2023 manabhai 1109007WL019034 manabhai 00045 BARB0MEGHRA 875 875 Processed 07/02/2024 0203256276 DAMOR MANABHAI DEVAB BANK OF BARODA(606985)
SubTotal 14274 14274
163 MEGHRAJ GJ-09-007-003-001/7458829
() 		1109007000NRG24191220230608217 19/12/2023 Bharatbhai 1109007WL019034 Bharatbhai 00045 BARB0NARODA 244 244 Processed 07/02/2024 0203256246 BHARATBHAI SHARVANBHAI VANJARA IDBI BANK(607095)
SubTotal 244 244
164 MEGHRAJ GJ-09-007-003-001/7458380
() 		1109007000NRG24191220230608119 19/12/2023 DAMOR KANTIBHAI VALABHAI 1109007WL019034 DAMOR KANTIBHAI VALABHAI 00415 SBIN0011000 522 522 Processed 07/02/2024 0203256265 DAMOR KANTIBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-003-001/7458380
() 		1109007000NRG24191220230608120 19/12/2023 DAMOR KAPILABEN KANTIBHAI 1109007WL019034 DAMOR KAPILABEN KANTIBHAI 00415 SBIN0011000 448 448 Processed 07/02/2024 0203256266 KAPILA KALUBHAI PAGI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-003-001/7458386
() 		1109007000NRG24191220230608124 19/12/2023 MINABEN 1109007WL019034 MINABEN 00415 SBIN0011000 680 680 Processed 07/02/2024 0203256267 MRS DAMOR MINABEN RAYMALBHAI STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-003-001/7458599
() 		1109007000NRG24191220230608185 19/12/2023 AMRUTBHAI 1109007WL019034 AMRUTBHAI 00415 SBIN0011000 870 870 Processed 07/02/2024 0203256272 MR AMRUTBHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-003-001/7458639
() 		1109007000NRG24191220230608189 19/12/2023 khemabhai 1109007WL019034 khemabhai 00415 SBIN0011000 860 860 Processed 07/02/2024 0203256274 MR VANJARA KHEMABHAI LAXAMANBHAI STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-003-001/7458639
() 		1109007000NRG24191220230608188 19/12/2023 VANJARA KALABEN KHEMABHAI 1109007WL019034 VANJARA KALABEN KHEMABHAI 00415 SBIN0011000 860 860 Processed 07/02/2024 0203256258 MRS VANAJARA KALABEN STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-003-001/7458644
() 		1109007000NRG24191220230608190 19/12/2023 POPATBHAI 1109007WL019034 POPATBHAI 00415 SBIN0011000 860 860 Processed 07/02/2024 0203256256 POPATBHAI LAXMANBHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-003-001/7458660
() 		1109007000NRG24191220230608192 19/12/2023 PREMILABEN 1109007WL019034 PREMILABEN 00415 SBIN0011000 860 860 Processed 07/02/2024 0203256242 MRS DAMOR PREMILABEN SUKHABHAI STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-003-001/7458660
() 		1109007000NRG24191220230608191 19/12/2023 SUKHABHAI 1109007WL019034 SUKHABHAI 00415 SBIN0011000 860 860 Processed 07/02/2024 0203256241 SUKHABHAI KHATUBHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-003-001/7458719
() 		1109007000NRG24191220230608195 19/12/2023 AJITBHAI 1109007WL019034 AJITBHAI 00415 SBIN0011000 860 860 Processed 07/02/2024 0203256264 MR VANJARA AJITBHAI STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-003-001/7458827
() 		1109007000NRG24191220230608214 19/12/2023 ASHISHBHAI 1109007WL019034 ASHISHBHAI 00415 SBIN0011000 584 584 Processed 07/02/2024 0203256262 ASHISHBHAI KANTIBHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-003-001/7458827
() 		1109007000NRG24191220230608215 19/12/2023 DAXABEN 1109007WL019034 DAXABEN 00415 SBIN0011000 172 172 Processed 07/02/2024 0203256263 MALIVAD DAXABEN ASHI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-003-001/7458829
() 		1109007000NRG24191220230608218 19/12/2023 Malivad Kalubhai Laxmanbhai 1109007WL019034 Malivad Kalubhai Laxmanbhai 00415 SBIN0011000 960 960 Processed 07/02/2024 0203256275 KALUBHAI LAXMANBHAI BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-003-001/7459035
() 		1109007000NRG24191220230608260 19/12/2023 Bhavinkumar 1109007WL019034 Bhavinkumar 00415 SBIN0011000 875 875 Processed 07/02/2024 0203256268 BHAVINKUMAR MAGANBHA BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-003-001/7459036
() 		1109007000NRG24191220230608262 19/12/2023 manishben 1109007WL019034 manishben 00415 SBIN0011000 875 875 Processed 07/02/2024 0203256237 MANISHABEN MUKESHBHA BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-003-001/7459036
() 		1109007000NRG24191220230608261 19/12/2023 mukeshbhai 1109007WL019034 mukeshbhai 00415 SBIN0011000 875 875 Processed 07/02/2024 0203256236 MR DAMOR MUKESHKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-003-001/7459074
() 		1109007000NRG24191220230608268 19/12/2023 DAMOR NARESHBHAI RAMANBHAI 1109007WL019034 DAMOR NARESHBHAI RAMANBHAI 00415 SBIN0011000 855 855 Processed 07/02/2024 0203256260 MR NARESHBHAIRAMANBHAI DAMOR STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-003-001/7459074
() 		1109007000NRG24191220230608269 19/12/2023 PAREMILABEN 1109007WL019034 PAREMILABEN 00415 SBIN0011000 171 171 Processed 07/02/2024 0203256261 PREMILABEN KANTIBHAI MASAR BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-003-001/7459125
() 		1109007000NRG24191220230608305 19/12/2023 SAVITABEN 1109007WL019034 SAVITABEN 00415 SBIN0011000 346 346 Processed 07/02/2024 0203256257 MRS MALIVAD SAVITABENBHAI STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-003-001/7459149
() 		1109007000NRG24191220230608325 19/12/2023 NARANBHAI 1109007WL019034 NARANBHAI 00415 SBIN0011000 870 870 Processed 07/02/2024 0203256253 MR NARANBHAIGANPATBHAI VANJARA STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-003-001/7459149
() 		1109007000NRG24191220230608326 19/12/2023 NARANBHAI 1109007WL019034 NARANBHAI 00415 SBIN0011000 522 522 Processed 07/02/2024 0203256251 VANJARA SHARDABEN BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-003-001/7459151
() 		1109007000NRG24191220230608327 19/12/2023 BHARATBHAI 1109007WL019034 BHARATBHAI 00415 SBIN0011000 348 348 Processed 07/02/2024 0203256254 Mr. KODARBHAI PUJABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
186 MEGHRAJ GJ-09-007-003-001/7459151
() 		1109007000NRG24191220230608328 19/12/2023 MANCHIBEN 1109007WL019034 MANCHIBEN 00415 SBIN0011000 174 174 Processed 07/02/2024 0203256255 MANCHIBEN BHARATBHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-003-001/7459167
() 		1109007000NRG24191220230608331 19/12/2023 SANGITABEN DINESHBHAI 1109007WL019034 SANGITABEN DINESHBHAI 00415 SBIN0011000 522 522 Processed 07/02/2024 0203256271 MRS VANJARA SANGITABEN DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 15829 15829
188 MEGHRAJ GJ-09-007-003-001/7458942
() 		1109007000NRG24191220230608237 19/12/2023 Laduben Masurbhai 1109007WL019034 Laduben Masurbhai 00502 BKDN0700000 1280 1280 Processed 07/02/2024 0203256218 LADUBEN MASURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
189 MEGHRAJ GJ-09-007-003-001/7458386
() 		1109007000NRG24191220230608123 19/12/2023 RAYCHANDBHAI NENABHAI 1109007WL019034 RAYCHANDBHAI NENABHAI 00691 IPOS0000001 696 696 Processed 07/02/2024 0203256232 MR DAMOR RAYMALBHAI NENABHAI STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG24191220230608128 19/12/2023 DAMOR PREMILBEN JOVANBHAI 1109007WL019034 DAMOR PREMILBEN JOVANBHAI 00691 IPOS0000001 850 850 Processed 07/02/2024 0203256233 DAMOR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-003-001/7458492
() 		1109007000NRG24191220230608157 19/12/2023 MAYURKUMAR 1109007WL019034 MAYURKUMAR 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203256238 DAMOR MAYURKUMAR BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-003-001/7458619
() 		1109007000NRG24191220230608187 19/12/2023 ALPABEN 1109007WL019034 ALPABEN 00691 IPOS0000001 516 516 Processed 07/02/2024 0203256229 ALPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-003-001/7458619
() 		1109007000NRG24191220230608186 19/12/2023 SURESHBHAI 1109007WL019034 SURESHBHAI 00691 IPOS0000001 865 865 Processed 07/02/2024 0203256228 MALIVAD SURESHBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-003-001/7458893
() 		1109007000NRG24191220230608226 19/12/2023 DAMOR MAHENDRBHAI CHANDUBHAI 1109007WL019034 DAMOR MAHENDRBHAI CHANDUBHAI 00691 IPOS0000001 865 865 Processed 07/02/2024 0203256231 DAMOR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-003-001/7458985
() 		1109007000NRG24191220230608250 19/12/2023 kalpeshbhai 1109007WL019034 kalpeshbhai 00691 IPOS0000001 855 855 Processed 07/02/2024 0203256230 kalpeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-003-001/7459075
() 		1109007000NRG24191220230608270 19/12/2023 MANOJBHAI 1109007WL019034 MANOJBHAI 00691 IPOS0000001 855 855 Processed 07/02/2024 0203256234 DAMOR MANOJKUMAR BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-003-001/7459075
() 		1109007000NRG24191220230608271 19/12/2023 SANGITABEN 1109007WL019034 SANGITABEN 00691 IPOS0000001 855 855 Processed 07/02/2024 0203256239 MRS SANGITABEN MANOJKUMAR DAMOR STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-003-001/7459162
() 		1109007000NRG24191220230608329 19/12/2023 LALABHAI 1109007WL019034 LALABHAI 00691 IPOS0000001 870 870 Processed 07/02/2024 0203256240 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8507 8507
Total 149479 149479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_191223APB_FTO_181957 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 1922
2 MEGHRAJ GJ1109007_191223APB_FTO_181957 Bank of Baroda BARB0DBMEGR MEGHRAJ 107423
3 MEGHRAJ GJ1109007_191223APB_FTO_181957 Bank of Baroda BARB0MEGHRA Meghraj Guj 14274
4 MEGHRAJ GJ1109007_191223APB_FTO_181957 Bank of Baroda BARB0NARODA NARODA ROAD BRANCH 244
5 MEGHRAJ GJ1109007_191223APB_FTO_181957 State Bank of India SBIN0011000 MEGHRAJ 15829
6 MEGHRAJ GJ1109007_191223APB_FTO_181957 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
7 MEGHRAJ GJ1109007_191223APB_FTO_181957 India Post Payments Bank IPOS0000001 MODASA 8507

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