Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:11 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623APB_FTO_72249
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-09-007-028-002/7411101679
() 		1109007000NRG24230620230430275 23/06/2023 BABUBHAI 1109007WL007830 BABUBHAI 00045 BARB0DBISAR 60 60 Processed 30/06/2023 2867269075 BABUBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-028-002/7411101679
() 		1109007000NRG24230620230430276 23/06/2023 JIVIBEN 1109007WL007830 JIVIBEN 00045 BARB0DBISAR 60 60 Processed 30/06/2023 2867269093 JIVIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 120 120
3 MEGHRAJ GJ-09-007-028-002/7410104
() 		1109007000NRG24230620230430193 23/06/2023 DODHA BADIBEN S 1109007WL007830 DODHA BADIBEN S 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269135 BADIBEN SALUBHAI DODHA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-002/741101206
() 		1109007000NRG24230620230430194 23/06/2023 ALKHABHAI 1109007WL007830 ALKHABHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269134 ALAKHABHAI DITABHAI TABIYAD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/741101206
() 		1109007000NRG24230620230430195 23/06/2023 SHARDABEN 1109007WL007830 SHARDABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269133 SHARDABEN ALAKHABHAI TABIYAD BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-028-002/741101344
() 		1109007000NRG24230620230430198 23/06/2023 DAMOR MADHUBEN.R 1109007WL007830 DAMOR MADHUBEN.R 00045 BARB0DBKUNO 40 40 Processed 30/06/2023 2867269155 DAMOR MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-028-002/741101344
() 		1109007000NRG24230620230430196 23/06/2023 DAMOR SONALBEN R 1109007WL007830 DAMOR SONALBEN R 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269086 SONALBEN RAJENDRABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/741101353
() 		1109007000NRG24230620230430200 23/06/2023 DODHA RUPLIBEN.R 1109007WL007830 DODHA RUPLIBEN.R 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269087 RUPALIBEN RAHULBHAI DODHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-002/741101353
() 		1109007000NRG24230620230430199 23/06/2023 RAHULBHAI 1109007WL007830 RAHULBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269088 RAHULBHAI SHANKARBHAI DODHA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/741101376
() 		1109007000NRG24230620230430202 23/06/2023 SUSILABEN 1109007WL007830 SUSILABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269042 DAMOR SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-028-002/7411101403
() 		1109007000NRG24230620230430205 23/06/2023 DAMOR ARUNABEN 1109007WL007830 DAMOR ARUNABEN 00045 BARB0DBKUNO 60 60 Processed 30/06/2023 2867269094 ARUNABEN GOVINDBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/7411101403
() 		1109007000NRG24230620230430206 23/06/2023 GOVINDBHAI 1109007WL007830 GOVINDBHAI 00045 BARB0DBKUNO 60 60 Processed 30/06/2023 2867269074 GOVINDBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-002/7411101416
() 		1109007000NRG24230620230430207 23/06/2023 KHANT CHAMPABEN 1109007WL007830 KHANT CHAMPABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269105 CAMPABEN HAKSHIBHAI KHANT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-028-002/7411101416
() 		1109007000NRG24230620230430208 23/06/2023 KHANT SHANTABEN RAMESH 1109007WL007830 KHANT SHANTABEN RAMESH 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269072 SHANTABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-028-002/7411101418
() 		1109007000NRG24230620230430210 23/06/2023 Arunaben 1109007WL007830 Arunaben 00045 BARB0DBKUNO 800 800 Processed 30/06/2023 2867269152 ARUNABEN PARDIPBHAI KHANT BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-002/7411101418
() 		1109007000NRG24230620230430211 23/06/2023 KHANT PRADIPBHAI 1109007WL007830 KHANT PRADIPBHAI 00045 BARB0DBKUNO 800 800 Processed 30/06/2023 2867269161 KHANT PRADIPBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-002/7411101418
() 		1109007000NRG24230620230430209 23/06/2023 SHHANTABEN 1109007WL007830 SHHANTABEN 00045 BARB0DBKUNO 800 800 Processed 30/06/2023 2867269151 SHANTABEN BACHUBHAI KHANT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-028-002/7411101459
() 		1109007000NRG24230620230430212 23/06/2023 KHANT BHURIBEN 1109007WL007830 KHANT BHURIBEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269099 BHURIBEN DINESHBHAI KHANT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-028-002/7411101459
() 		1109007000NRG24230620230430213 23/06/2023 KHANT DINESHBHAI 1109007WL007830 KHANT DINESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269121 DINESHBHAI MAKSIBHAI KHANT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-028-002/7411101459
() 		1109007000NRG24230620230430215 23/06/2023 KHANT JIVABHAI 1109007WL007830 KHANT JIVABHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269026 JIVABHAI DINISHBHAI KHANT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-028-002/7411101459
() 		1109007000NRG24230620230430214 23/06/2023 KHANT RAJUBHAI.D 1109007WL007830 KHANT RAJUBHAI.D 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269029 RAJUBHAI DINESHBHAI KHANT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-028-002/7411101514
() 		1109007000NRG24230620230430217 23/06/2023 ARUNABEN 1109007WL007830 ARUNABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269031 KHANT ARUNA BEN JAGDISHBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-028-002/7411101514
() 		1109007000NRG24230620230430216 23/06/2023 JAGDISHAI 1109007WL007830 JAGDISHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269114 JAGDISHBHAI KANTIBHAI KHANT BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-028-002/7411101537
() 		1109007000NRG24230620230430219 23/06/2023 Tabiyad Chandubhai 1109007WL007830 Tabiyad Chandubhai 00045 BARB0DBKUNO 800 800 Processed 30/06/2023 2867269096 CHANDUBHAI SIGABHAI TABIYAD BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-028-002/7411101537
() 		1109007000NRG24230620230430218 23/06/2023 TABIYAD SINGABHAI THAVARABAI 1109007WL007830 TABIYAD SINGABHAI THAVARABAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269077 SINGABHAI THAVARABHAI TABIYAD BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-028-002/7411101586
() 		1109007000NRG24230620230430220 23/06/2023 ANILBHAI 1109007WL007830 ANILBHAI 00045 BARB0DBKUNO 1120 1120 Processed 30/06/2023 2867269037 Khant Anilbhai BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-028-002/7411101586
() 		1109007000NRG24230620230430221 23/06/2023 BAKULABEN 1109007WL007830 BAKULABEN 00045 BARB0DBKUNO 1120 1120 Processed 30/06/2023 2867269048 KHANT BAKULABEN ANILBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-002/7411101612
() 		1109007000NRG24230620230430224 23/06/2023 JIGARKUMAR G 1109007WL007830 JIGARKUMAR G 00045 BARB0DBKUNO 1280 1280 Processed 30/06/2023 2867269140 JIGARKUMAR GOVINDBHAI KHANT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-028-002/7411101612
() 		1109007000NRG24230620230430223 23/06/2023 SUREKHABEN G 1109007WL007830 SUREKHABEN G 00045 BARB0DBKUNO 1280 1280 Processed 30/06/2023 2867269139 SUREKHABEN GOVINDBHAI KHANT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-028-002/7411101613
() 		1109007000NRG24230620230430227 23/06/2023 JAYSHREEBEN R 1109007WL007830 JAYSHREEBEN R 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269079 JAYSHRIBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-028-002/7411101613
() 		1109007000NRG24230620230430226 23/06/2023 PARULBEN R 1109007WL007830 PARULBEN R 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269097 PARULBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-028-002/7411101615
() 		1109007000NRG24230620230430229 23/06/2023 BHAVNABEN G 1109007WL007830 BHAVNABEN G 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269050 KHANT BHAVANABEN GIRISHBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-028-002/7411101615
() 		1109007000NRG24230620230430228 23/06/2023 GIRISHBHAI R 1109007WL007830 GIRISHBHAI R 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269030 GIRISHBHAI RAMANBHAI KHANT BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-028-002/7411101618
() 		1109007000NRG24230620230430233 23/06/2023 MANJULA R 1109007WL007830 MANJULA R 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269112 MANJULABEN RAMESHBHAI TABIYAD BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-028-002/7411101618
() 		1109007000NRG24230620230430232 23/06/2023 RAMESHBHAI D 1109007WL007830 RAMESHBHAI D 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269035 TABIYAD RAMESHBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-028-002/7411101621
() 		1109007000NRG24230620230430234 23/06/2023 SAGARBHAI 1109007WL007830 SAGARBHAI 00045 BARB0DBKUNO 1280 1280 Processed 30/06/2023 2867269080 SAGARBHAI GOVINDBHAI KHANT BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-028-002/7411101621
() 		1109007000NRG24230620230430235 23/06/2023 SNEHALBEN G 1109007WL007830 SNEHALBEN G 00045 BARB0DBKUNO 1280 1280 Processed 30/06/2023 2867269071 SNEHALBEN GOVINDBHAI KHANT BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-028-002/7411101623
() 		1109007000NRG24230620230430236 23/06/2023 VAGAT SOMABHAI D 1109007WL007830 VAGAT SOMABHAI D 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269132 VAGAT SOMABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-028-002/7411101625
() 		1109007000NRG24230620230430239 23/06/2023 INDUBEN 1109007WL007830 INDUBEN 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269047 TABIYAD INDUBEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-028-002/7411101625
() 		1109007000NRG24230620230430238 23/06/2023 SURESHBHAI 1109007WL007830 SURESHBHAI 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269116 SURESHBHAI SHAKRABHAI TABIYAD BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-028-002/7411101626
() 		1109007000NRG24230620230430240 23/06/2023 HAKARIBEN 1109007WL007830 HAKARIBEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269109 HAKRIBEN MAGLABHAI TABIYAD BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-028-002/7411101626
() 		1109007000NRG24230620230430242 23/06/2023 TABIYAD BHARTIBEN.B 1109007WL007830 TABIYAD BHARTIBEN.B 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269122 BHARATIBEN BACHUBHAI TABIYAD BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-028-002/7411101629
() 		1109007000NRG24230620230430243 23/06/2023 AMARIBEN 1109007WL007830 AMARIBEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269143 AMARIBEN RATNABHAI KHANT BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-028-002/7411101629
() 		1109007000NRG24230620230430244 23/06/2023 NARESHBHAI 1109007WL007830 NARESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269144 NARESHBHAI RATNABHAI KHANT BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-028-002/7411101630
() 		1109007000NRG24230620230430247 23/06/2023 MANJULABEN 1109007WL007830 MANJULABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269137 MANJULABEN RAMJIBHAI VAGAT BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-028-002/7411101630
() 		1109007000NRG24230620230430246 23/06/2023 RAMJIBHAI 1109007WL007830 RAMJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269136 RAMJIBHAI NAVABHAI VAGAT BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-028-002/7411101630
() 		1109007000NRG24230620230430248 23/06/2023 VAGAT PAYALBEN 1109007WL007830 VAGAT PAYALBEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269057 PAYALBEN RAMJIBHAI VAGAT PUNJAB NATIONAL BANK(508568)
48 MEGHRAJ GJ-09-007-028-002/7411101631
() 		1109007000NRG24230620230430250 23/06/2023 CHAMPABEN 1109007WL007830 CHAMPABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269138 CHAMPABEN SURMABHAI VAGAT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-028-002/7411101631
() 		1109007000NRG24230620230430251 23/06/2023 JAYNTIBHAI NAVABHAI VAGAT 1109007WL007830 JAYNTIBHAI NAVABHAI VAGAT 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269091 JAYANTIBHAI NAVABHAI VAGAT BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-028-002/7411101633
() 		1109007000NRG24230620230430254 23/06/2023 TABIYAD BHARATBHAI 1109007WL007830 TABIYAD BHARATBHAI 00045 BARB0DBKUNO 100 100 Processed 30/06/2023 2867269054 TABIYAD BHARATBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-028-002/7411101634
() 		1109007000NRG24230620230430256 23/06/2023 MANJULABEN 1109007WL007830 MANJULABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269078 MANJULABEN RAMESHBHAI TABIYAD BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-028-002/7411101634
() 		1109007000NRG24230620230430255 23/06/2023 TABIYAD RAMESHBHAI S 1109007WL007830 TABIYAD RAMESHBHAI S 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269082 RAMESHBHAI SHAKRABHAI TABIYAD BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-028-002/7411101635
() 		1109007000NRG24230620230430257 23/06/2023 PUSPABEN B 1109007WL007830 PUSPABEN B 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269084 PUSHPABEN BHARATBHAI TABIYAD BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-028-002/7411101635
() 		1109007000NRG24230620230430258 23/06/2023 TABIYAD nishaben 1109007WL007830 TABIYAD nishaben 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269070 TABIYAD NISHABEN SHAILESHBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-028-002/7411101636
() 		1109007000NRG24230620230430261 23/06/2023 GANGABEN 1109007WL007830 GANGABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269083 GANGABEN VIRJIBHAI TABIYAD BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-028-002/7411101636
() 		1109007000NRG24230620230430260 23/06/2023 VIRJIBHAI 1109007WL007830 VIRJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269130 VIRAJIBHAI RUPABHAI TABIYAD BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-028-002/7411101637
() 		1109007000NRG24230620230430262 23/06/2023 RAMILABEN 1109007WL007830 RAMILABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269092 RAMILABEN VISHRAMBHAI TABIYAD BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-028-002/7411101637
() 		1109007000NRG24230620230430263 23/06/2023 SUSHILABEN 1109007WL007830 SUSHILABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269103 TABIYAD SUSHILABEN NAVINBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-028-002/7411101637
() 		1109007000NRG24230620230430265 23/06/2023 TABIYAD SUBHASHBHAI 1109007WL007830 TABIYAD SUBHASHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269157 TABIYAD SUBHASHBHAI AU SMALL FINANCE BANK LTD(608088)
60 MEGHRAJ GJ-09-007-028-002/7411101643
() 		1109007000NRG24230620230430267 23/06/2023 KHANT RAMESHBHAI R 1109007WL007830 KHANT RAMESHBHAI R 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269055 KHANT RAMESHBHAI RAMANBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-028-002/7411101645
() 		1109007000NRG24230620230430272 23/06/2023 ARUNABEN M 1109007WL007830 ARUNABEN M 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269045 TABIYAD ARUNABEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-028-002/7411101738
() 		1109007000NRG24230620230430277 23/06/2023 DINESHBHAI 1109007WL007830 DINESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269044 KHANT DINESHBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-028-002/7411101738
() 		1109007000NRG24230620230430278 23/06/2023 KHANT NAYNABEN.D 1109007WL007830 KHANT NAYNABEN.D 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269049 KHANT NAYNABEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-028-002/7411101739
() 		1109007000NRG24230620230430279 23/06/2023 CHUNILAL 1109007WL007830 CHUNILAL 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269147 CHUNILAL JIVABHAI KHANT BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-028-002/7411101739
() 		1109007000NRG24230620230430281 23/06/2023 KHANT sangitabenCHUNILAL 1109007WL007830 KHANT sangitabenCHUNILAL 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269146 SANGITABEN CHUNILAL KHANT BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-028-002/7411101739
() 		1109007000NRG24230620230430280 23/06/2023 MAHESHBHAI 1109007WL007830 MAHESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269069 MAHESHBHAI CHUNNILAL KHANT BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-028-002/7411101765
() 		1109007000NRG24230620230430284 23/06/2023 Bhagora maganbhai kodarbhai 1109007WL007830 Bhagora maganbhai kodarbhai 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269149 BHAGORA MAGANBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-028-002/7411101765
() 		1109007000NRG24230620230430285 23/06/2023 Bhagora sutaben maganbhai 1109007WL007830 Bhagora sutaben maganbhai 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269156 BHAGORASUTABENMAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
69 MEGHRAJ GJ-09-007-028-002/7411101766
() 		1109007000NRG24230620230430287 23/06/2023 KHANT GITABEN RAJUBHAI 1109007WL007830 KHANT GITABEN RAJUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269154 GITABEN RAJUBHAI KHANT BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-028-002/7411101766
() 		1109007000NRG24230620230430286 23/06/2023 KHANT RAJUBHAI KALIDAS 1109007WL007830 KHANT RAJUBHAI KALIDAS 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269032 KHANT RAJUBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-028-002/7411101772
() 		1109007000NRG24230620230430291 23/06/2023 asari bhuriben bachubhai 1109007WL007830 asari bhuriben bachubhai 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269148 BHURIBEN BACHUBHAI ASARI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-028-002/7411101773
() 		1109007000NRG24230620230430293 23/06/2023 TABIYAD RAJUBHAI MANGLAHBHAI 1109007WL007830 TABIYAD RAJUBHAI MANGLAHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269027 RAJUBHAI MANGALABHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-028-002/7411101773
() 		1109007000NRG24230620230430294 23/06/2023 TABIYAD SONALBEN RAJUBHAI 1109007WL007830 TABIYAD SONALBEN RAJUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269028 SONALBEN RAJUBHAI TABIYAD BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-028-002/7411101775
() 		1109007000NRG24230620230430296 23/06/2023 JIVABHAI 1109007WL007830 JIVABHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269067 JIVABHAI LAXMANBHAI TABIYAD BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-028-002/7411101775
() 		1109007000NRG24230620230430297 23/06/2023 NAYNABEN 1109007WL007830 NAYNABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269068 SHAKTIBEN KALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-028-002/7411101778
() 		1109007000NRG24230620230430300 23/06/2023 SANUBEN 1109007WL007830 SANUBEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269125 SAMUBEN RAMJIBHAI TABIYAD BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-028-002/741110178
() 		1109007000NRG24230620230430303 23/06/2023 TARABEN 1109007WL007830 TARABEN 00045 BARB0DBKUNO 800 800 Processed 30/06/2023 2867269120 DODHA TARABEN SATISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
78 MEGHRAJ GJ-09-007-028-002/7411101782
() 		1109007000NRG24230620230430308 23/06/2023 DINESHBHAI 1109007WL007830 DINESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269085 DINESHBHAI SURESHBHAI TABIYAD BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-028-002/7411101782
() 		1109007000NRG24230620230430309 23/06/2023 USHABEN 1109007WL007830 USHABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269102 TABIYAD USHABEN DINESHBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-028-002/7411101783
() 		1109007000NRG24230620230430311 23/06/2023 KHANT KAUSHIKBHAI MAGANBHAI 1109007WL007830 KHANT KAUSHIKBHAI MAGANBHAI 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269073 KAUSHIKBHAI MAGANBHAI KHANT BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-028-002/7411101784
() 		1109007000NRG24230620230430312 23/06/2023 GAUTAMBHAI 1109007WL007830 GAUTAMBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269076 GAUTAMBHAI SURMABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-028-002/7411101784
() 		1109007000NRG24230620230430313 23/06/2023 SHARDABEN 1109007WL007830 SHARDABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269127 SHARDABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-028-002/7411101785
() 		1109007000NRG24230620230430314 23/06/2023 AMRUTBHAI 1109007WL007830 AMRUTBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269107 AMRUTBHAI PUNABHAI BHAGORA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-028-002/7411101785
() 		1109007000NRG24230620230430315 23/06/2023 RINABEN 1109007WL007830 RINABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269158 BHAGORA RINABEN AMRUTBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-028-002/7411101786
() 		1109007000NRG24230620230430317 23/06/2023 DAMOR KANTABEN MAGANBHAI 1109007WL007830 DAMOR KANTABEN MAGANBHAI 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269110 DAMOR KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-028-002/7411101786
() 		1109007000NRG24230620230430318 23/06/2023 DAMOR SHAILESHBHAI MAGANBHAI 1109007WL007830 DAMOR SHAILESHBHAI MAGANBHAI 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269051 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-028-002/7411101788
() 		1109007000NRG24230620230430322 23/06/2023 NAYNABEN 1109007WL007830 NAYNABEN 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269142 DODHA NAYNABEN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-028-002/7411101788
() 		1109007000NRG24230620230430321 23/06/2023 SAHDEVBHAI 1109007WL007830 SAHDEVBHAI 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269141 DODHA SAHDEVBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-028-002/7411101789
() 		1109007000NRG24230620230430324 23/06/2023 LAXMIBEN 1109007WL007830 LAXMIBEN 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269123 LAXMIBEN SARJANBHAI ASARI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-028-002/7411101789
() 		1109007000NRG24230620230430323 23/06/2023 SARJANBHAI 1109007WL007830 SARJANBHAI 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269131 SAJJANBHAI DITABHAI ASARI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-028-002/741110179
() 		1109007000NRG24230620230430325 23/06/2023 KAMLESHBHAI 1109007WL007830 KAMLESHBHAI 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269124 KAMLESHBHAI KAVJIBHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-028-002/741110179
() 		1109007000NRG24230620230430326 23/06/2023 SHARDABEN 1109007WL007830 SHARDABEN 00045 BARB0DBKUNO 900 900 Processed 30/06/2023 2867269150 DAMOR SHARADABEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-028-002/741110568
() 		1109007000NRG24230620230430327 23/06/2023 TABIYAD JAGABHAI KODARBHAI 1109007WL007830 TABIYAD JAGABHAI KODARBHAI 00045 BARB0DBKUNO 100 100 Processed 30/06/2023 2867269039 JAGABHAI KODARBHAI TABIYAD BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-028-002/7464640
() 		1109007000NRG24230620230430329 23/06/2023 LADUBEN 1109007WL007830 LADUBEN 00045 BARB0DBKUNO 800 800 Processed 30/06/2023 2867269046 LADUBEN DITABHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-028-002/7464739
() 		1109007000NRG24230620230430330 23/06/2023 PUJABHAI 1109007WL007830 PUJABHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269036 KHANT PUJABHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-028-002/7464765
() 		1109007000NRG24230620230430332 23/06/2023 PARMAJIBHAI 1109007WL007830 PARMAJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269106 KHANT PREMJIBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-028-002/7464765
() 		1109007000NRG24230620230430333 23/06/2023 SANJAYBHAI P 1109007WL007830 SANJAYBHAI P 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269159 KHANT SANJAYBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-028-002/7464845
() 		1109007000NRG24230620230430335 23/06/2023 KHANT SANJAYBHAI AMRABHAI 1109007WL007830 KHANT SANJAYBHAI AMRABHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269153 KHANT SANJAYBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-028-002/7464890
() 		1109007000NRG24230620230430339 23/06/2023 KIRITBHAI 1109007WL007830 KIRITBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269100 VAGAT KIRITBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-028-002/7464896
() 		1109007000NRG24230620230430345 23/06/2023 REKHABEN R 1109007WL007830 REKHABEN R 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269119 REKHABEN RAMESHBHAI TABIYAD BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-028-002/7464900
() 		1109007000NRG24230620230430348 23/06/2023 REKHABEN 1109007WL007830 REKHABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269145 REKHABEN LALITBHAI KHANT BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-028-002/7465003
() 		1109007000NRG24230620230430352 23/06/2023 KHAT REKHABEN BIPINBHAI 1109007WL007830 KHAT REKHABEN BIPINBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269098 REKHABEN BIPINBHAI KHANT BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-028-002/7465058
() 		1109007000NRG24230620230430354 23/06/2023 LAXMIBEN 1109007WL007830 LAXMIBEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269111 LAXMIBEN KANTIBHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-028-002/7465058
() 		1109007000NRG24230620230430355 23/06/2023 TABIYAD SANGITABEN 1109007WL007830 TABIYAD SANGITABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269113 SANGITABEN KALUBHAI TABIYAD BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-028-002/7465065
() 		1109007000NRG24230620230430357 23/06/2023 RAMILABEN 1109007WL007830 RAMILABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269058 KALASVA RAMILABEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-028-002/7465124
() 		1109007000NRG24230620230430358 23/06/2023 DHULABHAI 1109007WL007830 DHULABHAI 00045 BARB0DBKUNO 50 50 Processed 30/06/2023 2867269115 DHULABHAI GOBARBHAI TABIYAD BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-028-002/7465126
() 		1109007000NRG24230620230430360 23/06/2023 KAPDIBEN 1109007WL007830 KAPDIBEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269129 KAVDIBEN PUNABHAI BHAGORA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-028-002/7465126
() 		1109007000NRG24230620230430359 23/06/2023 PUNABHAI 1109007WL007830 PUNABHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269128 Mr. . . PUNABHAI KODARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-028-002/7465181
() 		1109007000NRG24230620230430364 23/06/2023 BHAVNABEN 1109007WL007830 BHAVNABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269043 TABIYAD BHAVNABEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-028-002/7465181
() 		1109007000NRG24230620230430362 23/06/2023 KAMAJI BHAI K 1109007WL007830 KAMAJI BHAI K 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269038 TABIYAD KAMJIBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-028-002/7465181
() 		1109007000NRG24230620230430363 23/06/2023 RATNIBEN 1109007WL007830 RATNIBEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269104 RATNIBEN KAMJIBHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-028-002/7465181
() 		1109007000NRG24230620230430361 23/06/2023 SIDHARAJ 1109007WL007830 SIDHARAJ 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269108 SIDDHRAJBHAI KAMJIBHAI TABIYAD BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-028-002/7465183
() 		1109007000NRG24230620230430366 23/06/2023 DINESHBHAI 1109007WL007830 DINESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269160 DINESHBHAI ARJUNBHAI KHANT UNION BANK OF INDIA(508500)
114 MEGHRAJ GJ-09-007-028-002/7465320
() 		1109007000NRG24230620230430370 23/06/2023 JANNABEN 1109007WL007830 JANNABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269033 KHANT JAMNABEN BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-028-002/7465320
() 		1109007000NRG24230620230430369 23/06/2023 KANUBHAI 1109007WL007830 KANUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269034 KHANT KANUBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-028-002/7465347
() 		1109007000NRG24230620230430372 23/06/2023 LILABEN 1109007WL007830 LILABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269095 LILABEN RAMESHBHAI TABIYAD BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-028-002/861196
() 		1109007000NRG24230620230430374 23/06/2023 KANTABEN 1109007WL007830 KANTABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269041 KHANT KANTABEN BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-028-002/861196
() 		1109007000NRG24230620230430373 23/06/2023 MAGANBHAI 1109007WL007830 MAGANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269040 KHANT MAGANBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-028-002/861729
() 		1109007000NRG24230620230430375 23/06/2023 ASARI SAVITABEN DITABHAI 1109007WL007830 ASARI SAVITABEN DITABHAI 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269090 SAVITABEN DITABHAI ASARI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-028-002/861764
() 		1109007000NRG24230620230430377 23/06/2023 SURTABEN 1109007WL007830 SURTABEN 00045 BARB0DBKUNO 1020 1020 Processed 30/06/2023 2867269089 SURTABEN KANUBHAI TABIYAD BANK OF BARODA(606985)
SubTotal 113010 113010
121 MEGHRAJ GJ-09-007-028-002/741101344
() 		1109007000NRG24230620230430197 23/06/2023 DAMOR RAJENDRABHAI.B 1109007WL007830 DAMOR RAJENDRABHAI.B 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2867269162 RAJENDRABHAI BACHUBHAI DAMOR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-028-002/7411101616
() 		1109007000NRG24230620230430230 23/06/2023 dhulabhai 1109007WL007830 dhulabhai 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2867269117 TABIYAD DHULABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-028-002/7411101616
() 		1109007000NRG24230620230430231 23/06/2023 rinkuben d 1109007WL007830 rinkuben d 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2867269118 RINAKUBEN DHULABHAI TABIYAD BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-028-002/7411101626
() 		1109007000NRG24230620230430241 23/06/2023 BACHUBHAI 1109007WL007830 BACHUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2867269168 TABIYAD BACHUBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-028-002/7411101645
() 		1109007000NRG24230620230430271 23/06/2023 RAMILABEN D 1109007WL007830 RAMILABEN D 00045 BARB0DBMEGR 900 900 Processed 30/06/2023 2867269165 MRS TABIYAD RAMILABEN DHIRUBHAI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-028-002/7411101646
() 		1109007000NRG24230620230430274 23/06/2023 ILABEN 1109007WL007830 ILABEN 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2867269166 ILABEN SHIVABHAI TABIYAD BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-028-002/7464895
() 		1109007000NRG24230620230430341 23/06/2023 LALJIBHAI 1109007WL007830 LALJIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2867269171 LALJIBHAI KHATUBHAI TABIYAD BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-028-002/7464897
() 		1109007000NRG24230620230430347 23/06/2023 SHANKARBHAI 1109007WL007830 SHANKARBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2867269163 SHANKARBHAI NANJIBHAI TABIYAD BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-028-002/7465347
() 		1109007000NRG24230620230430371 23/06/2023 RAMESHBHAI 1109007WL007830 RAMESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2867269170 RAMESHBHAI THAVRABHAI TABIYAD BANK OF BARODA(606985)
SubTotal 9060 9060
130 MEGHRAJ GJ-09-007-028-002/7410104
() 		1109007000NRG24230620230430192 23/06/2023 DODHA VINODBHAI S 1109007WL007830 DODHA VINODBHAI S 00045 BARB0MEGHPA 1020 1020 Processed 30/06/2023 2867269164 VINODBHAII S DHODHA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-028-002/7464900
() 		1109007000NRG24230620230430349 23/06/2023 KHANT LALITBHAI 1109007WL007830 KHANT LALITBHAI 00045 BARB0MEGHPA 1020 1020 Processed 30/06/2023 2867269172 LALITBHAI KHATRABHAI KHANT BANK OF BARODA(606985)
SubTotal 2040 2040
132 MEGHRAJ GJ-09-007-028-002/7411101639
() 		1109007000NRG24230620230430266 23/06/2023 HITESHBHAI 1109007WL007830 HITESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269169 HITESHKUMAR VISHRAMBHAI TABIYAD BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-028-002/7411101643
() 		1109007000NRG24230620230430268 23/06/2023 hANSABEN 1109007WL007830 hANSABEN 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269173 KHANT HANSABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-028-002/7411101644
() 		1109007000NRG24230620230430270 23/06/2023 TARABEN K 1109007WL007830 TARABEN K 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269062 VAGAT TARABEN BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-028-002/7411101644
() 		1109007000NRG24230620230430269 23/06/2023 VAGAT KANTIBHAI D 1109007WL007830 VAGAT KANTIBHAI D 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269061 KANTIBHAI DITABHAI VAGAT BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-028-002/7411101766
() 		1109007000NRG24230620230430289 23/06/2023 KHANT mitalben.n 1109007WL007830 KHANT mitalben.n 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269101 MITALBEN NARESHBHAI KHANT BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-028-002/7411101766
() 		1109007000NRG24230620230430288 23/06/2023 KHANT nareshbhai k 1109007WL007830 KHANT nareshbhai k 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269064 NARESHBHAI KHANT BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-028-002/7411101776
() 		1109007000NRG24230620230430298 23/06/2023 PARESHBHAI 1109007WL007830 PARESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269167 MR VAGAT PARESHBHAI KAVJIBHAI STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-028-002/7411101780
() 		1109007000NRG24230620230430305 23/06/2023 ushaben 1109007WL007830 ushaben 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269065 TABIYAD USHABEN DASHRATHBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-028-002/7411101787
() 		1109007000NRG24230620230430319 23/06/2023 JITENDRABHAI 1109007WL007830 JITENDRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/06/2023 2867269066 DAMA JITENDRABHAI JAYANTIBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-028-002/7464895
() 		1109007000NRG24230620230430343 23/06/2023 TABIYAD SHILPABEN.L 1109007WL007830 TABIYAD SHILPABEN.L 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269081 SHILPABEN LALJIBHAI TABIYAD BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-028-002/7464905
() 		1109007000NRG24230620230430350 23/06/2023 KHANT MUKESHBHAI 1109007WL007830 KHANT MUKESHBHAI 00045 BARB0MEGHRA 50 50 Processed 30/06/2023 2867269063 KHANT MUKESHBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-028-002/7465003
() 		1109007000NRG24230620230430353 23/06/2023 KHANT BIPINBHAI.K 1109007WL007830 KHANT BIPINBHAI.K 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2867269126 BIPINBHAI KAMJIBHAI KHANT BANK OF BARODA(606985)
SubTotal 11250 11250
144 MEGHRAJ GJ-09-007-028-002/7411101786
() 		1109007000NRG24230620230430316 23/06/2023 MAGANBHAI 1109007WL007830 MAGANBHAI 00057 BARB0BGGBXX 900 900 Processed 30/06/2023 2867269175 MAGANBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 900 900
145 MEGHRAJ GJ-09-007-028-002/7411101624
() 		1109007000NRG24230620230430237 23/06/2023 KHARADI GITABEN B 1109007WL007830 KHARADI GITABEN B 00415 SBIN0011000 1020 1020 Processed 30/06/2023 2867269059 MRS KHARADI GITABEN STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-028-002/7411101629
() 		1109007000NRG24230620230430245 23/06/2023 KHANT RAMILABEN NARESHBHAI 1109007WL007830 KHANT RAMILABEN NARESHBHAI 00415 SBIN0011000 1020 1020 Processed 30/06/2023 2867269060 Miss. RAMILABEN LAXMANBHAI TABIYAD BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
147 MEGHRAJ GJ-09-007-028-002/741101376
() 		1109007000NRG24230620230430201 23/06/2023 DAMOR KAVJIBHAI S 1109007WL007830 DAMOR KAVJIBHAI S 00502 BKDN0700000 1020 1020 Processed 30/06/2023 2867269174 KAVJIBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-028-002/7411101390
() 		1109007000NRG24230620230430204 23/06/2023 MIRABEN 1109007WL007830 MIRABEN 00502 BKDN0700000 800 800 Processed 30/06/2023 2867269178 MIRABEN KANTIBHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-028-002/7411101646
() 		1109007000NRG24230620230430273 23/06/2023 RAMILABEN 1109007WL007830 RAMILABEN 00502 BKDN0700000 1020 1020 Processed 30/06/2023 2867269177 TABIYADRAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
150 MEGHRAJ GJ-09-007-028-002/7464897
() 		1109007000NRG24230620230430346 23/06/2023 LAXMIBEN 1109007WL007830 LAXMIBEN 00502 BKDN0700000 1020 1020 Processed 30/06/2023 2867269176 LAXMIBEN NANJIBHAI TABIAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3860 3860
151 MEGHRAJ GJ-09-007-028-002/7411101781
() 		1109007000NRG24230620230430307 23/06/2023 HINABEN 1109007WL007830 HINABEN 00691 IPOS0000001 1020 1020 Rejected 30/06/2023 2867269056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 MEGHRAJ GJ-09-007-028-002/7411101781
() 		1109007000NRG24230620230430306 23/06/2023 RAJUBHAI 1109007WL007830 RAJUBHAI 00691 IPOS0000001 1020 1020 Processed 30/06/2023 2867269053 KHANT RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-028-002/7464853
() 		1109007000NRG24230620230430336 23/06/2023 DODHA BATUBHAI REVABHAI 1109007WL007830 DODHA BATUBHAI REVABHAI 00691 IPOS0000001 900 900 Processed 30/06/2023 2867269052 DODHA BATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 145220 145220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623APB_FTO_72249 Bank of Baroda BARB0DBISAR ISARI 120
2 MEGHRAJ GJ1109007_230623APB_FTO_72249 Bank of Baroda BARB0DBKUNO KUNOL 113010
3 MEGHRAJ GJ1109007_230623APB_FTO_72249 Bank of Baroda BARB0DBMEGR MEGHRAJ 9060
4 MEGHRAJ GJ1109007_230623APB_FTO_72249 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 2040
5 MEGHRAJ GJ1109007_230623APB_FTO_72249 Bank of Baroda BARB0MEGHRA Meghraj Guj 11250
6 MEGHRAJ GJ1109007_230623APB_FTO_72249 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 900
7 MEGHRAJ GJ1109007_230623APB_FTO_72249 State Bank of India SBIN0011000 MEGHRAJ 2040
8 MEGHRAJ GJ1109007_230623APB_FTO_72249 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3860
9 MEGHRAJ GJ1109007_230623APB_FTO_72249 India Post Payments Bank IPOS0000001 MODASA 2940

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