Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523APB_FTO_15321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-016-001/7455279
() 		1109007000NRG24010520230063615 01/05/2023 VANITABEN 1109007WL001284 VANITABEN 00045 BARB0DBISAR 1000 1000 Processed 10/05/2023 1402311272 VANITABEN BABUBHAI MENAT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455306
() 		1109007000NRG24010520230063633 01/05/2023 JADISHBHAI 1109007WL001284 JADISHBHAI 00045 BARB0DBISAR 1005 1005 Processed 10/05/2023 1402311274 JAGDISHBHAI LALABHAI BODAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455312
() 		1109007000NRG24010520230063639 01/05/2023 RAMESHBHAI 1109007WL001284 RAMESHBHAI 00045 BARB0DBISAR 1050 1050 Processed 10/05/2023 1402311271 RAMESHBHAI VAJABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455473
() 		1109007000NRG24010520230063656 01/05/2023 SURMABHAI 1109007WL001284 SURMABHAI 00045 BARB0DBISAR 1010 1010 Processed 10/05/2023 1402311270 LALJIBHAI SURMABHAI NINAMA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455488
() 		1109007000NRG24010520230063664 01/05/2023 PRAKASHBHAI 1109007WL001284 PRAKASHBHAI 00045 BARB0DBISAR 1000 1000 Processed 10/05/2023 1402311275 PRAKASHBHAI THAVRABHAI BODAT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/862849
() 		1109007000NRG24010520230063695 01/05/2023 MANUBHAI 1109007WL001284 MANUBHAI 00045 BARB0DBISAR 1000 1000 Processed 10/05/2023 1402311269 MANUBHAI MARTABHAI NINAMA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/9467000328
() 		1109007000NRG24010520230063718 01/05/2023 NANJIBHAI 1109007WL001284 NANJIBHAI 00045 BARB0DBISAR 1050 1050 Processed 10/05/2023 1402311268 NANJIBHAI KALABHAI DODHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/9467000510
() 		1109007000NRG24010520230063791 01/05/2023 RAMESHBHAI 1109007WL001284 RAMESHBHAI 00045 BARB0DBISAR 50 50 Processed 10/05/2023 1402311273 RAMESH SHANKARBHAI MENAT BANK OF BARODA(606985)
SubTotal 7165 7165
9 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG24010520230063606 01/05/2023 LAKSHAMANBHAI 1109007WL001284 LAKSHAMANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 10/05/2023 1402311379 LAXMANBHAI DEVABHAI TABIYAD BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/7455254
() 		1109007000NRG24010520230063607 01/05/2023 SHITABEN 1109007WL001284 SHITABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311346 DODHA SITABEN VEERJIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/7455255
() 		1109007000NRG24010520230063608 01/05/2023 MAGANBHAI 1109007WL001284 MAGANBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311397 MAGANBHAI SHAKARABHAI DODHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/7455256
() 		1109007000NRG24010520230063609 01/05/2023 ARVINDBHAI 1109007WL001284 ARVINDBHAI 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402311353 ARVINDBHAI RATNABHAI TABIYAD BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455257
() 		1109007000NRG24010520230063611 01/05/2023 GOVINDBHAI 1109007WL001284 GOVINDBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311338 GOVINDBHAI KANTIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-016-001/7455260
() 		1109007000NRG24010520230063612 01/05/2023 KAMLABEN 1109007WL001284 KAMLABEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402311365 KAMLABEN RANCHHODBHAI MENAT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG24010520230063613 01/05/2023 RATUBHAI 1109007WL001284 RATUBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311343 RATUBHAI SOMABHAI VARSAT BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG24010520230063618 01/05/2023 CHNDRIKABEN 1109007WL001284 CHNDRIKABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311263 MENAT CHANDIRKABEN SARDARBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG24010520230063619 01/05/2023 DINESHBHAI 1109007WL001284 DINESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311358 DINESHBHAI JIVABHAI MENAT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG24010520230063620 01/05/2023 vinaben 1109007WL001284 vinaben 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311355 VINABEN DINESHBHAI MENAT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455290
() 		1109007000NRG24010520230063622 01/05/2023 BHAGORA MILANBHAI 1109007WL001284 BHAGORA MILANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 10/05/2023 1402311313 MILANKUMAR RATNABHAI BHAGORA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455293
() 		1109007000NRG24010520230063624 01/05/2023 BECHARBHAI 1109007WL001284 BECHARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311323 DAMOR BHECHARBHAI DHANJIBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG24010520230063627 01/05/2023 JIVABHAI 1109007WL001284 JIVABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311363 JAYANTIBHAI JIVABHAI MENAT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/7455297
() 		1109007000NRG24010520230063628 01/05/2023 Harshilkumar 1109007WL001284 Harshilkumar 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311312 HARSHIL ASHVINBHAI MENAT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG24010520230063631 01/05/2023 LAKSHMIBEN 1109007WL001284 LAKSHMIBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311389 LAXMIBEN RAMANBHAI NINAMA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG24010520230063630 01/05/2023 RAMANBHAI 1109007WL001284 RAMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311258 NINAMA RAMANBHAI THANABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455307
() 		1109007000NRG24010520230063635 01/05/2023 SHARDABEN 1109007WL001284 SHARDABEN 00045 BARB0DBKUNO 60 60 Processed 10/05/2023 1402311367 SHARDABEN NAVJIBHAI BODAR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455310
() 		1109007000NRG24010520230063637 01/05/2023 BODAR BHAVESHBHAI 1109007WL001284 BODAR BHAVESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311307 BHAVESHBHAI SURESHBHAI BODAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/7455312
() 		1109007000NRG24010520230063640 01/05/2023 yguiuy 1109007WL001284 yguiuy 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311364 SHARDABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG24010520230063641 01/05/2023 INDUBEN 1109007WL001284 INDUBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311350 INDUBEN KANUBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455459
() 		1109007000NRG24010520230063643 01/05/2023 RAMANBHAI 1109007WL001284 RAMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311317 MENAT RAMANBHAI KADAVABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG24010520230063650 01/05/2023 SAVITABEN 1109007WL001284 SAVITABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311401 KHOKHARIYA SAVITABEN KAMALABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455468
() 		1109007000NRG24010520230063652 01/05/2023 CHAMPABEN 1109007WL001284 CHAMPABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311381 CHAMPABEN SINGABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG24010520230063654 01/05/2023 SHUSHILABEN 1109007WL001284 SHUSHILABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311392 SUSHILABEN BABUBHAI NINAMA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG24010520230063657 01/05/2023 LAXMIBEN 1109007WL001284 LAXMIBEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311385 LAXMIBEN KANTIBHAI NINAMA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG24010520230063659 01/05/2023 SAVITABEN 1109007WL001284 SAVITABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311257 MENAT SAVITABEN SHANKARBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/7455478
() 		1109007000NRG24010520230063660 01/05/2023 KANIBEN 1109007WL001284 KANIBEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311390 KANIBEN KAVJIBHAI NINAMA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG24010520230063661 01/05/2023 KATARA RAMILA 1109007WL001284 KATARA RAMILA 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311354 RAMILABEN SHANKARBHAI KATARA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG24010520230063662 01/05/2023 SHANKARBHAI 1109007WL001284 SHANKARBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311357 SHANKARBHAI NEMABHAI KATARA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/7455491
() 		1109007000NRG24010520230063666 01/05/2023 DIMPALBEN.M 1109007WL001284 DIMPALBEN.M 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311361 DIMPALBEN MAGANBHAI ROT BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/7455494
() 		1109007000NRG24010520230063668 01/05/2023 SUMITRABEN 1109007WL001284 SUMITRABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311394 SUMITRABEN GIRISHBHAI NINAMA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG24010520230063672 01/05/2023 DAMOR SHARDABEN 1109007WL001284 DAMOR SHARDABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311393 SHARDABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG24010520230063671 01/05/2023 DAMOR SURESHBHAI 1109007WL001284 DAMOR SURESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311370 DAMOR SURESHBHAI ARVINDBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/7455503
() 		1109007000NRG24010520230063674 01/05/2023 MANIBEN 1109007WL001284 MANIBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311359 MANIBEN SALUBHAI BHAGORA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG24010520230063675 01/05/2023 JAGSISHBHAI 1109007WL001284 JAGSISHBHAI 00045 BARB0DBKUNO 1040 1040 Processed 10/05/2023 1402311373 INDUBEN JAGDISHBHAI MENAT BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-016-001/7455509
() 		1109007000NRG24010520230063676 01/05/2023 SANGITABEN 1109007WL001284 SANGITABEN 00045 BARB0DBKUNO 1040 1040 Processed 10/05/2023 1402311331 SANGITABEN DINESHBHAI MENAT BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-016-001/7455511
() 		1109007000NRG24010520230063679 01/05/2023 AMARABHAI 1109007WL001284 AMARABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311337 DAMOR AMARABHAI DHANABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG24010520230063681 01/05/2023 BABLIBEN 1109007WL001284 BABLIBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311333 BABLIBEN VISHRAMBHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG24010520230063680 01/05/2023 VISRAMBHAI 1109007WL001284 VISRAMBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311332 VISHRAMBHAI MANGFALABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-016-001/74716788
() 		1109007000NRG24010520230063686 01/05/2023 NINAMA KANUBHAI 1109007WL001284 NINAMA KANUBHAI 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402311335 KANUBHAI LALUBHAI NINAMA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG24010520230063691 01/05/2023 NARESHBHAI 1109007WL001284 NARESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311400 DODHA NARESHBHAI KAVJIBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG24010520230063694 01/05/2023 ASHA KHARADI 1109007WL001284 ASHA KHARADI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311376 KHARADI ASHABEN KNUBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG24010520230063693 01/05/2023 KANU 1109007WL001284 KANU 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311375 KANUBHAI MAVJIBHAI KHARADI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-016-001/862850
() 		1109007000NRG24010520230063696 01/05/2023 ASHOKBHAI NINAMA 1109007WL001284 ASHOKBHAI NINAMA 00045 BARB0DBKUNO 1020 1020 Processed 10/05/2023 1402311321 ASHOKBHAI RUPABHAI NINAMA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-016-001/862943
() 		1109007000NRG24010520230063701 01/05/2023 NATVERBHAI 1109007WL001284 NATVERBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311334 NATVARBHAI GALABHAI BARANDA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-016-001/9467000208
() 		1109007000NRG24010520230063702 01/05/2023 RAMILABEN 1109007WL001284 RAMILABEN 00045 BARB0DBKUNO 900 900 Processed 11/05/2023 1402311399 BODAT RAMILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG24010520230063704 01/05/2023 BACHUBEN 1109007WL001284 BACHUBEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311256 KATARA BACHUBEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG24010520230063706 01/05/2023 ASVINBHAI 1109007WL001284 ASVINBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311311 ASHVINBHAI JIVABHAI MENAT BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG24010520230063707 01/05/2023 MENAT MANJULABEN 1109007WL001284 MENAT MANJULABEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402311344 MANJULABEN ASHVINBHAI MENAT BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG24010520230063709 01/05/2023 CHANDRAKANTBHAI 1109007WL001284 CHANDRAKANTBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311395 CHANDRAKANTBHAI ARVINDBHAI KATARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG24010520230063711 01/05/2023 ARUNABEN 1109007WL001284 ARUNABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311384 ARUNABEN JAYNTIBHAI DODHA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-016-001/9467000285
() 		1109007000NRG24010520230063714 01/05/2023 KINABEN 1109007WL001284 KINABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311406 DODHA KINABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-016-001/9467000286
() 		1109007000NRG24010520230063715 01/05/2023 DHODHA SAVJIBHAI 1109007WL001284 DHODHA SAVJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311336 SAVJIBHAI THAVRABHAI DODHA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-016-001/9467000326
() 		1109007000NRG24010520230063717 01/05/2023 KAILASHBEN 1109007WL001284 KAILASHBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311386 Menat Kailashben BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-016-001/9467000330
() 		1109007000NRG24010520230063720 01/05/2023 LILABEN 1109007WL001284 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311403 KHARADI LILABEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG24010520230063721 01/05/2023 KAMLESHKUMAR 1109007WL001284 KAMLESHKUMAR 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311411 KHARADI KAMLESHKUMAR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG24010520230063723 01/05/2023 GOVINDBHAI 1109007WL001284 GOVINDBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311341 GOVINDBHAI MEGHABHAI ROT BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG24010520230063724 01/05/2023 SANGITABEN 1109007WL001284 SANGITABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311413 ROT SANGITABEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-016-001/9467000334
() 		1109007000NRG24010520230063725 01/05/2023 MAGANBHAI 1109007WL001284 MAGANBHAI 00045 BARB0DBKUNO 1040 1040 Processed 10/05/2023 1402311371 MAGANBHAI SOMABHAI NINAMA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG24010520230063727 01/05/2023 ANITABEN 1109007WL001284 ANITABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311396 ANITABEN SUBHASHBHAI KATARA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG24010520230063726 01/05/2023 SUBHASBHAI 1109007WL001284 SUBHASBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311368 MR SUBHASHBHAI JIVABHAI KATARA STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-016-001/9467000341
() 		1109007000NRG24010520230063730 01/05/2023 GIRISHKUMAR 1109007WL001284 GIRISHKUMAR 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311348 GIRISHBHAI ARVINDBHAI DODHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG24010520230063731 01/05/2023 RAJNIKANTBHAI 1109007WL001284 RAJNIKANTBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311412 MR KATARA RAJNIKANT STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG24010520230063732 01/05/2023 JAYABEN 1109007WL001284 JAYABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311339 JAYABEN BABUBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-016-001/9467000344
() 		1109007000NRG24010520230063733 01/05/2023 CHATURIBEN 1109007WL001284 CHATURIBEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311360 CHATURIBEN SHANKARBHAI MENAT BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-016-001/9467000345
() 		1109007000NRG24010520230063734 01/05/2023 DOLIBEN 1109007WL001284 DOLIBEN 00045 BARB0DBKUNO 1150 1150 Processed 10/05/2023 1402311378 DALIBEN RATNABHAI TABIYAD BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG24010520230063736 01/05/2023 ANITABEN 1109007WL001284 ANITABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311260 NINAMA ANITABEN VISHRAMBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG24010520230063735 01/05/2023 VISHRAMBHAI 1109007WL001284 VISHRAMBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311310 VISHRAMBHAI SURMABHAI NINAMA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-016-001/9467000356
() 		1109007000NRG24010520230063737 01/05/2023 MENAT URMILABEN 1109007WL001284 MENAT URMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311404 MENAT URMILABEN VINODBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG24010520230063741 01/05/2023 VIPULBHAI 1109007WL001284 VIPULBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311319 VIPULKUMAR JIVABHAI KATARA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-016-001/9467000376
() 		1109007000NRG24010520230063746 01/05/2023 POPATBHAI 1109007WL001284 POPATBHAI 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402311352 POPATBHAI JIVABHAI BODAR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG24010520230063749 01/05/2023 BANSIBEN 1109007WL001284 BANSIBEN 00045 BARB0DBKUNO 1200 1200 Processed 10/05/2023 1402311261 MENAT BANSIBEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-016-001/9467000379
() 		1109007000NRG24010520230063750 01/05/2023 KOKILABEN 1109007WL001284 KOKILABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311398 KOKILABEN MAHESHBHAI NINAMA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG24010520230063751 01/05/2023 JIVABHAI 1109007WL001284 JIVABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311383 JIVABHAI SUKABHAI BODAR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-016-001/9467000380
() 		1109007000NRG24010520230063752 01/05/2023 SHANTABEN 1109007WL001284 SHANTABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311326 SHANTABEN JIVABHAI BODAR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-016-001/9467000393
() 		1109007000NRG24010520230063754 01/05/2023 NAVNITBHAI 1109007WL001284 NAVNITBHAI 00045 BARB0DBKUNO 1040 1040 Processed 10/05/2023 1402311380 NAVNITBHAI BECHARBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-016-001/9467000408
() 		1109007000NRG24010520230063755 01/05/2023 BABUBHAI 1109007WL001284 BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311369 BABUBHAI NANJIBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-016-001/9467000409
() 		1109007000NRG24010520230063757 01/05/2023 DAXABEN 1109007WL001284 DAXABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311347 DAXABEN VALJIBHAI NINAMA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-016-001/9467000410
() 		1109007000NRG24010520230063758 01/05/2023 JASODABEN 1109007WL001284 JASODABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311349 JASHODABEN MAHENDRABHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG24010520230063760 01/05/2023 MARIYAMBEN 1109007WL001284 MARIYAMBEN 00045 BARB0DBKUNO 1200 1200 Processed 10/05/2023 1402311374 MARIYAMBEN SOHANBHAI DODHA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-016-001/9467000417
() 		1109007000NRG24010520230063759 01/05/2023 SOHANBHAI 1109007WL001284 SOHANBHAI 00045 BARB0DBKUNO 1200 1200 Processed 10/05/2023 1402311322 SOHANBHAI ARVINDBHAI DODHA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-016-001/9467000419
() 		1109007000NRG24010520230063764 01/05/2023 SANGITABEN 1109007WL001284 SANGITABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311388 SANGITABEN JAYNTIBHAI BHAGORA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG24010520230063765 01/05/2023 SHAILESHBHAI 1109007WL001284 SHAILESHBHAI 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402311255 SHAILESHKUMAR KANUBHAI KATARA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-016-001/9467000426
() 		1109007000NRG24010520230063766 01/05/2023 SHILPABEN 1109007WL001284 SHILPABEN 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402311405 SHILPABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-016-001/9467000427
() 		1109007000NRG24010520230063768 01/05/2023 SHANTABEN 1109007WL001284 SHANTABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311280 DODHA SHANTABEN MUKESHBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-016-001/9467000446
() 		1109007000NRG24010520230063770 01/05/2023 TULSABEN 1109007WL001284 TULSABEN 00045 BARB0DBKUNO 1040 1040 Processed 10/05/2023 1402311362 TULASABEN JITENDRABHAI VARSAT BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-016-001/9467000456
() 		1109007000NRG24010520230063772 01/05/2023 KOKILABEN 1109007WL001284 KOKILABEN 00045 BARB0DBKUNO 500 500 Processed 10/05/2023 1402311402 MENAT KOKILABEN ASHVINBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-016-001/9467000457
() 		1109007000NRG24010520230063773 01/05/2023 VARJUBEN 1109007WL001284 VARJUBEN 00045 BARB0DBKUNO 1040 1040 Processed 10/05/2023 1402311340 VARJUBEN MANABHAI BODAR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-016-001/9467000458
() 		1109007000NRG24010520230063774 01/05/2023 PRIYANKABEN 1109007WL001284 PRIYANKABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311259 NINAMA PRIYANKABEN LALJIBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-016-001/9467000460
() 		1109007000NRG24010520230063775 01/05/2023 VINODBHAI 1109007WL001284 VINODBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311342 USHABEN VINODBHAI KATARA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG24010520230063777 01/05/2023 KALPESHBHAI 1109007WL001284 KALPESHBHAI 00045 BARB0DBKUNO 1040 1040 Processed 10/05/2023 1402311391 MR KALPESHKUMARSALUBHAI BHAGORA STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-016-001/9467000464
() 		1109007000NRG24010520230063778 01/05/2023 SHALAPABEN 1109007WL001284 SHALAPABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311414 BHAGORA SHILPABEN KALPESHBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG24010520230063780 01/05/2023 BHAGORA BADABHAI VALABHAI 1109007WL001284 BHAGORA BADABHAI VALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311387 BADABHAI VALABHAI BHAGORA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-016-001/9467000467
() 		1109007000NRG24010520230063781 01/05/2023 MANIBEN 1109007WL001284 MANIBEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311351 MANIBEN BADABHAI BHAGORA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG24010520230063782 01/05/2023 BHAGORA BACHUBHAI JIVABHAI 1109007WL001284 BHAGORA BACHUBHAI JIVABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311318 BACHUBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-016-001/9467000468
() 		1109007000NRG24010520230063783 01/05/2023 BHAGORA CHETNABEN BACHUBHAI 1109007WL001284 BHAGORA CHETNABEN BACHUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311382 CHETANABEN BACHUBHAI BHAGORA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-016-001/9467000471
() 		1109007000NRG24010520230063786 01/05/2023 SHANKUANTLABEN 1109007WL001284 SHANKUANTLABEN 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311407 KATARA SHAKUNTALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
106 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG24010520230063788 01/05/2023 JOASNABEN 1109007WL001284 JOASNABEN 00045 BARB0DBKUNO 1200 1200 Processed 10/05/2023 1402311328 JYOTSNABEN SHASHIKANTBHAI KATARA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-016-001/9467000478
() 		1109007000NRG24010520230063787 01/05/2023 SASIKANTBHAI 1109007WL001284 SASIKANTBHAI 00045 BARB0DBKUNO 1200 1200 Processed 10/05/2023 1402311330 SASHIKANT SURESHBHAI KATARA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-016-001/946700051
() 		1109007000NRG24010520230063790 01/05/2023 KAMILABEN 1109007WL001284 KAMILABEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402311377 KAMILABEN MAHENDRABHAI TABIYAD HDFC BANK LTD(607152)
109 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG24010520230063794 01/05/2023 HANSABEN 1109007WL001284 HANSABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311366 DAMOR HANSABEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-016-001/9467000513
() 		1109007000NRG24010520230063793 01/05/2023 HARISHBHAI 1109007WL001284 HARISHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311316 DAMOR HARISHBHAI KANTIBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-016-001/946700054
() 		1109007000NRG24010520230063795 01/05/2023 KATARASHARDABEN 1109007WL001284 KATARASHARDABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311308 MRS SHARDABEN KATARA STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-016-001/946700056
() 		1109007000NRG24010520230063796 01/05/2023 MUNNABEN 1109007WL001284 MUNNABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311309 MUNNABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-016-001/946700064
() 		1109007000NRG24010520230063799 01/05/2023 SANJAYBHAI 1109007WL001284 SANJAYBHAI 00045 BARB0DBKUNO 1005 1005 Processed 10/05/2023 1402311320 SANJAYBHAI LALUBHAI NINAMA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-016-001/946700090
() 		1109007000NRG24010520230063800 01/05/2023 MAVJIBHAI 1109007WL001284 MAVJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311329 MAVJIBHAI DITABHAI DODHA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-016-001/946700097
() 		1109007000NRG24010520230063801 01/05/2023 DOTHA BAKABHAI 1109007WL001284 DOTHA BAKABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311356 MR BAKABHAI MATHURBHAI DODHA STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-016-001/9767000505
() 		1109007000NRG24010520230063802 01/05/2023 SHALESHBHAI 1109007WL001284 SHALESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311327 SHAILESHKUMAR GAUTAMBHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-016-001/9767000509
() 		1109007000NRG24010520230063805 01/05/2023 KAILASHBEN 1109007WL001284 KAILASHBEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402311324 KAILASHBEN PRAVINBHAI MENAT BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG24010520230063807 01/05/2023 CHANDRIKABEN 1109007WL001284 CHANDRIKABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311410 KATARA CHANDRIKABEN JIVIBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-016-001/9767000512
() 		1109007000NRG24010520230063806 01/05/2023 JIVABHAI 1109007WL001284 JIVABHAI 00045 BARB0DBKUNO 800 800 Processed 10/05/2023 1402311372 JIVABHAI RAMABHAI KATARA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG24010520230063810 01/05/2023 VINODBHAI 1109007WL001284 VINODBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311262 KATARA VINODBHAI JIVABHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-016-001/9767000590
() 		1109007000NRG24010520230063813 01/05/2023 RAMILABEN 1109007WL001284 RAMILABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311345 VARSAT RAMILABEN SHANKARBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-016-001/9767000591
() 		1109007000NRG24010520230063814 01/05/2023 KAMLABEN 1109007WL001284 KAMLABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311264 NINAMA KAMALABEN BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-016-001/9767000593
() 		1109007000NRG24010520230063815 01/05/2023 SITABEN 1109007WL001284 SITABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311265 VIJPADA SITABEN DHAKIYAJI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-016-001/9767000598
() 		1109007000NRG24010520230063816 01/05/2023 HINABEN 1109007WL001284 HINABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311325 HINABEN GIRISHBHAI MENAT BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-016-001/9767000647
() 		1109007000NRG24010520230063817 01/05/2023 KATARA RANJITBHAI.R 1109007WL001284 KATARA RANJITBHAI.R 00045 BARB0DBKUNO 1200 1200 Processed 10/05/2023 1402311266 KATARA RANJITBHAI RAMESHBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG24010520230063821 01/05/2023 KATARA DILIPKUMAR LAXMANBHAI 1109007WL001284 KATARA DILIPKUMAR LAXMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311408 KATARA DILIPKUMAR LXMANBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-016-001/9767000658
() 		1109007000NRG24010520230063822 01/05/2023 KATARA SHITALBEN DILIPKUMAR 1109007WL001284 KATARA SHITALBEN DILIPKUMAR 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402311409 Katara Shitlaben Dilipbhai FINCARE SMALL FINANCE BANK LTD(608304)
128 MEGHRAJ GJ-09-007-016-001/9767000659
() 		1109007000NRG24010520230063823 01/05/2023 NAGINBHAI 1109007WL001284 NAGINBHAI 00045 BARB0DBKUNO 120 120 Processed 10/05/2023 1402311315 NAGINBHAI SHANKARBHAI NINAMA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-016-001/9767000671
() 		1109007000NRG24010520230063824 01/05/2023 Katara KIRANBHAI RAMABHAI 1109007WL001284 Katara KIRANBHAI RAMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402311267 KATARA KIRANBHAI RAMABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-30-007-016-001/9767000630
() 		1109007000NRG24010520230063826 01/05/2023 KALPANA 1109007WL001284 KALPANA 00045 BARB0DBKUNO 1200 1200 Processed 10/05/2023 1402311314 KALPANA BARANDA IDBI BANK(607095)
SubTotal 122890 122890
131 MEGHRAJ GJ-09-007-016-001/7455468
() 		1109007000NRG24010520230063653 01/05/2023 MANOJABHAI 1109007WL001284 MANOJABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1402311304 Damor Manojkumar BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG24010520230063703 01/05/2023 SANJABHAI 1109007WL001284 SANJABHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402311276 SANJABHAI N KATARA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-016-001/9767000586
() 		1109007000NRG24010520230063812 01/05/2023 DHARMABHAI 1109007WL001284 DHARMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402311277 DHARMABHAI GANESHBHAI VIMAYADA BANK OF BARODA(606985)
SubTotal 3015 3015
134 MEGHRAJ GJ-09-007-016-001/7455311
() 		1109007000NRG24010520230063638 01/05/2023 DAMOR NANJIBHAI 1109007WL001284 DAMOR NANJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402311303 Damor Nanjibhai Vajabhai BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-016-001/7455459
() 		1109007000NRG24010520230063644 01/05/2023 PUSPABEN 1109007WL001284 PUSPABEN 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1402311302 Menat Pushpaben Ramanbhai BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG24010520230063649 01/05/2023 DAMOR JIGISHABEN 1109007WL001284 DAMOR JIGISHABEN 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402311300 JIGISHABEN VISHRAMBHAI PARGI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG24010520230063648 01/05/2023 KANUBHAI 1109007WL001284 KANUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402311299 MR KANUBHAI GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-016-001/7455482
() 		1109007000NRG24010520230063663 01/05/2023 KATARA mukeshbhai babubhai 1109007WL001284 KATARA mukeshbhai babubhai 00045 BARB0MEGHRA 1006 1006 Processed 11/05/2023 1402311301 KATARA MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-016-001/7455491
() 		1109007000NRG24010520230063665 01/05/2023 MAGANBHAI 1109007WL001284 MAGANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1402311305 ROT MAGANBHAI MEGHABHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-016-001/74716790
() 		1109007000NRG24010520230063687 01/05/2023 SANADIPAKUMAR 1109007WL001284 SANADIPAKUMAR 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402311298 SANDIPKUMAR SURESHBHAI DAMOR BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-016-001/9467000373
() 		1109007000NRG24010520230063742 01/05/2023 SHILAPABEN 1109007WL001284 SHILAPABEN 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402311306 KATARA SHILPABEN VIPULKUMAR BANK OF BARODA(606985)
SubTotal 8016 8016
142 MEGHRAJ GJ-09-007-016-001/9467000374
() 		1109007000NRG24010520230063744 01/05/2023 ASMITABEN 1109007WL001284 ASMITABEN 00048 BKID0002402 1024 1024 Processed 10/05/2023 1402311285 MRS TABIYAD ASMITABEN MANIBHAI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
143 MEGHRAJ GJ-09-007-016-001/9467000392
() 		1109007000NRG24010520230063753 01/05/2023 TIRULATABEN 1109007WL001284 TIRULATABEN 00078 CNRB0004532 1040 1040 Processed 10/05/2023 1402311297 TARULATABEN RASIKLAL DODHA CANARA BANK(508532)
SubTotal 1040 1040
144 MEGHRAJ GJ-09-007-016-001/7455279
() 		1109007000NRG24010520230063614 01/05/2023 MENAT SATISBHAI B 1109007WL001284 MENAT SATISBHAI B 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1402311294 MR MENAT SATISHBHAI BABUBHAI STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG24010520230063623 01/05/2023 BHAGORA AJITBHAI.S 1109007WL001284 BHAGORA AJITBHAI.S 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402311290 MR AJITKUMAR SUKABHAI BHAGORA STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-016-001/7455460
() 		1109007000NRG24010520230063645 01/05/2023 PINTUBHAI 1109007WL001284 PINTUBHAI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1402311292 PINTUBHAI VISHRAMBHAI MENAT BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG24010520230063651 01/05/2023 KAMALBHAI 1109007WL001284 KAMALBHAI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1402311286 KHOKHAR (KHOKHARIYA) KAMLABHAI SHAKRABHA BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG24010520230063655 01/05/2023 BHAVESHBHAI 1109007WL001284 BHAVESHBHAI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1402311287 MASTER BHAVESH BABUBHAI NINAMA STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-016-001/862853
() 		1109007000NRG24010520230063697 01/05/2023 KALPESHKUMAR 1109007WL001284 KALPESHKUMAR 00415 SBIN0011000 1020 1020 Processed 10/05/2023 1402311288 MR KALPESHKUMAR SAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-016-001/9467000256
() 		1109007000NRG24010520230063705 01/05/2023 RASIKBHAI 1109007WL001284 RASIKBHAI 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1402311282 RASIKBHAI NARAYANBHAI MENAT BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG24010520230063710 01/05/2023 JAYNTIBHAI 1109007WL001284 JAYNTIBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2023 1402311283 DODHA JAYANTIBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-016-001/9467000359
() 		1109007000NRG24010520230063738 01/05/2023 JIGARBHAI 1109007WL001284 JIGARBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402311295 MR NINAMA JIGNESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-016-001/9467000377
() 		1109007000NRG24010520230063748 01/05/2023 NANDLAL 1109007WL001284 NANDLAL 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402311289 MR NANDLAL BABUBHAI MENAT STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-016-001/9467000456
() 		1109007000NRG24010520230063771 01/05/2023 ASVINBHAI 1109007WL001284 ASVINBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402311284 MR ASHVINBHAI NATUBHAI MENAT STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-016-001/946700048
() 		1109007000NRG24010520230063789 01/05/2023 PNKIBEN 1109007WL001284 PNKIBEN 00415 SBIN0011000 1010 1010 Processed 11/05/2023 1402311293 KATARA PINKIBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-016-001/9767000508
() 		1109007000NRG24010520230063803 01/05/2023 MAHENDRA 1109007WL001284 MAHENDRA 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402311281 MR MAHENDRABHAI SANJABHAI MENAT STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-016-001/9767000533
() 		1109007000NRG24010520230063811 01/05/2023 SANGITABEN 1109007WL001284 SANGITABEN 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1402311291 MRS SANGITABENVINODBHAI KATARA STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-016-001/9767000652
() 		1109007000NRG24010520230063820 01/05/2023 SUSILABEN 1109007WL001284 SUSILABEN 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402311296 SUSHILA DAMOR MOHAN DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 15075 15075
159 MEGHRAJ GJ-09-007-016-001/7462747
() 		1109007000NRG24010520230063684 01/05/2023 tabiyad bachubhai 1109007WL001284 tabiyad bachubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402311279 TABIYAD BACHUBHAI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-016-001/9467000286
() 		1109007000NRG24010520230063716 01/05/2023 DILIPBHAI 1109007WL001284 DILIPBHAI 00691 IPOS0000001 1010 1010 Processed 11/05/2023 1402311278 DODHA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2010 2010
Total 160235 160235

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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_15321 Bank of Baroda BARB0DBISAR ISARI 7165
2 MEGHRAJ GJ1109007_010523APB_FTO_15321 Bank of Baroda BARB0DBKUNO KUNOL 122890
3 MEGHRAJ GJ1109007_010523APB_FTO_15321 Bank of Baroda BARB0DBMEGR MEGHRAJ 3015
4 MEGHRAJ GJ1109007_010523APB_FTO_15321 Bank of Baroda BARB0MEGHRA Meghraj Guj 8016
5 MEGHRAJ GJ1109007_010523APB_FTO_15321 Bank of India BKID0002402 MODASA 1024
6 MEGHRAJ GJ1109007_010523APB_FTO_15321 Canara Bank CNRB0004532 Prantij 1040
7 MEGHRAJ GJ1109007_010523APB_FTO_15321 State Bank of India SBIN0011000 MEGHRAJ 15075
8 MEGHRAJ GJ1109007_010523APB_FTO_15321 India Post Payments Bank IPOS0000001 MODASA 2010

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