Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010623APB_FTO_47442
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-09-007-028-002/741101195
() 		1109007000NRG24010620230257573 01/06/2023 UMABEN 1109007WL004976 UMABEN 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2342743253 UMABEN JIVABHAI KHANT BANK OF BARODA(606985)
SubTotal 1025 1025
2 MEGHRAJ GJ-09-007-028-002/74101050
() 		1109007000NRG24010620230257567 01/06/2023 CHIMANBHAI 1109007WL004976 CHIMANBHAI 00045 BARB0DBKUNO 1015 1015 Processed 09/06/2023 2342743243 CHIMANBHAIPUJABHAI GAMETI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-002/74101050
() 		1109007000NRG24010620230257568 01/06/2023 NADABEN 1109007WL004976 NADABEN 00045 BARB0DBKUNO 1015 1015 Processed 09/06/2023 2342743193 NARMADABEN CHIMANBHAI GAMETI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-002/74101061
() 		1109007000NRG24010620230257569 01/06/2023 VIRENDRABHAI 1109007WL004976 VIRENDRABHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/06/2023 2342743278 VIRENDRA BHARATBHAI GAMETI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/741101195
() 		1109007000NRG24010620230257572 01/06/2023 JIVABHAI 1109007WL004976 JIVABHAI 00045 BARB0DBKUNO 1015 1015 Processed 09/06/2023 2342743303 JIVABHAI KHEMABHAI KHANT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-028-002/741101211
() 		1109007000NRG24010620230257575 01/06/2023 KANUBHAI 1109007WL004976 KANUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2342743176 BHAGORA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-028-002/741101211
() 		1109007000NRG24010620230257574 01/06/2023 LILABEN 1109007WL004976 LILABEN 00045 BARB0DBKUNO 1015 1015 Processed 09/06/2023 2342743289 LILABEN KANUBHAI BHAGORA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/741101253
() 		1109007000NRG24010620230257577 01/06/2023 KANTIBHAI 1109007WL004976 KANTIBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743165 KANTILAL SOMABHAI BHAGORA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-002/741101303
() 		1109007000NRG24010620230257581 01/06/2023 CHETANBHAI 1109007WL004976 CHETANBHAI 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2342743285 CHETANBHAI VAKSIBHAI KHANT BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/741101303
() 		1109007000NRG24010620230257580 01/06/2023 MINAXIBEN 1109007WL004976 MINAXIBEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743202 MINAXIBEN CHETANBHAI KHANT BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-002/741101348
() 		1109007000NRG24010620230257583 01/06/2023 BABUBHAI 1109007WL004976 BABUBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743162 BABUBHAI SURMABHAI AMBALIYA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/741101348
() 		1109007000NRG24010620230257582 01/06/2023 SAVITABEN B 1109007WL004976 SAVITABEN B 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743230 AMBALIYA SAVEETABEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-002/741101350
() 		1109007000NRG24010620230257584 01/06/2023 Damor babubhai n 1109007WL004976 Damor babubhai n 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743182 DAMOR BABUBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-028-002/741101350
() 		1109007000NRG24010620230257585 01/06/2023 jshodaben 1109007WL004976 jshodaben 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743183 DAMOR JASHODABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-028-002/741101351
() 		1109007000NRG24010620230257587 01/06/2023 alpeshbhai 1109007WL004976 alpeshbhai 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743237 ALPESHBHAI NATHUBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-002/741101351
() 		1109007000NRG24010620230257588 01/06/2023 DAMOR ILABEN 1109007WL004976 DAMOR ILABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743201 ILABEN ALPESHBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-002/741101351
() 		1109007000NRG24010620230257586 01/06/2023 Damor nathubhai d 1109007WL004976 Damor nathubhai d 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743302 NATHUBHAI DHANJIBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-028-002/741101352
() 		1109007000NRG24010620230257590 01/06/2023 DAMOR SUMITRABEN .S 1109007WL004976 DAMOR SUMITRABEN .S 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743236 DAMOR SUMITRABEN SURESHBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-028-002/741101352
() 		1109007000NRG24010620230257589 01/06/2023 suresh rama 1109007WL004976 suresh rama 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743227 DAMOR SURESHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-028-002/741101381
() 		1109007000NRG24010620230257594 01/06/2023 BHAGORA RAMESHBHAI 1109007WL004976 BHAGORA RAMESHBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743238 RAMESHBHAI MANJIBHAI BHGORA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-028-002/741101387
() 		1109007000NRG24010620230257595 01/06/2023 KHANT MANJULABEN RAMESHBHAI 1109007WL004976 KHANT MANJULABEN RAMESHBHAI 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2342743283 MANJULABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-028-002/741101387
() 		1109007000NRG24010620230257596 01/06/2023 Sangitakumari Vinodbhai Khant 1109007WL004976 Sangitakumari Vinodbhai Khant 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2342743284 BALAT SANGITAKUMARI TAJULAL BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-028-002/7411101399
() 		1109007000NRG24010620230257597 01/06/2023 SITABEN 1109007WL004976 SITABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743231 BHAGORA SITABEN LALITBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-028-002/7411101401
() 		1109007000NRG24010620230257598 01/06/2023 KHANT VINODBHAI 1109007WL004976 KHANT VINODBHAI 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2342743269 VINODBHAI RAMESHBHAI KHANT UNION BANK OF INDIA(508500)
25 MEGHRAJ GJ-09-007-028-002/7411101401
() 		1109007000NRG24010620230257599 01/06/2023 PRAKASHBHAI 1109007WL004976 PRAKASHBHAI 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2342743298 KHANT PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-028-002/7411101406
() 		1109007000NRG24010620230257600 01/06/2023 DAMOR KANTIBHAI 1109007WL004976 DAMOR KANTIBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743282 KANTIBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-028-002/7411101406
() 		1109007000NRG24010620230257601 01/06/2023 DAMOR SHARDABEN 1109007WL004976 DAMOR SHARDABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743281 SHARDABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-002/7411101427
() 		1109007000NRG24010620230257602 01/06/2023 NINAMA BABUBHAI 1109007WL004976 NINAMA BABUBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743299 BABUBHAI KACHRABHAI NINAMA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-028-002/7411101427
() 		1109007000NRG24010620230257603 01/06/2023 NINAMA RAMILABEN 1109007WL004976 NINAMA RAMILABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743300 RAMILABEN BABUBHAI NINAMA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-028-002/7411101451
() 		1109007000NRG24010620230257605 01/06/2023 BHAGORA GANGABEN VINODBHAI 1109007WL004976 BHAGORA GANGABEN VINODBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743239 GANGABEN VINODBHAI BHAGORA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-028-002/7411101451
() 		1109007000NRG24010620230257606 01/06/2023 BHAGORA SHILPABEN VINODBHAI 1109007WL004976 BHAGORA SHILPABEN VINODBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743177 SHILPABEN VINODBHAI BHAGORA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-028-002/7411101484
() 		1109007000NRG24010620230257607 01/06/2023 Somiben 1109007WL004976 Somiben 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743266 SOMIBEN KAVABHAI BHAGORA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-028-002/7411101502
() 		1109007000NRG24010620230257608 01/06/2023 arjanbhai 1109007WL004976 arjanbhai 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743241 ARJANBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-028-002/7411101502
() 		1109007000NRG24010620230257609 01/06/2023 Somiben 1109007WL004976 Somiben 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743242 SOMIBEN ARNAJBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-028-002/7411101536
() 		1109007000NRG24010620230257611 01/06/2023 KIRITBHEMJI 1109007WL004976 KIRITBHEMJI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743164 KIRITBHAI BHIMJIBHAI ROT BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-028-002/7411101536
() 		1109007000NRG24010620230257610 01/06/2023 ROT GAYATRIBEN BHIMJIBHAI 1109007WL004976 ROT GAYATRIBEN BHIMJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743163 ROT GAYATRIBEN RATNAKAR BANK(607393)
37 MEGHRAJ GJ-09-007-028-002/741110156
() 		1109007000NRG24010620230257612 01/06/2023 AMBALIYA MAHESHBHAI SURMABHAI 1109007WL004976 AMBALIYA MAHESHBHAI SURMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743187 MAHESHBHAI SURMABHAI AMBALIYA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-028-002/7411101560
() 		1109007000NRG24010620230257614 01/06/2023 ABALIYA MANIBEN RAMABHAI 1109007WL004976 ABALIYA MANIBEN RAMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743210 MANIBEN RAMAJI AMBALIYA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-028-002/7411101560
() 		1109007000NRG24010620230257613 01/06/2023 ABALIYA RAMABHAI SUKABHAI 1109007WL004976 ABALIYA RAMABHAI SUKABHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743209 RAMAJI SUKAJI AMBALIYA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-028-002/7411101573
() 		1109007000NRG24010620230257615 01/06/2023 RAJUBHAI 1109007WL004976 RAJUBHAI 00045 BARB0DBKUNO 1000 1000 Rejected 09/06/2023 2342743226 A/c Blocked or Frozen
41 MEGHRAJ GJ-09-007-028-002/7411101573
() 		1109007000NRG24010620230257616 01/06/2023 SHANTABEN 1109007WL004976 SHANTABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743292 SHANTABEN RAJUBHAI GAMETI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-028-002/7411101580
() 		1109007000NRG24010620230257619 01/06/2023 DAMOR LALAITABEN MAHENDRABHAI 1109007WL004976 DAMOR LALAITABEN MAHENDRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743235 DAMOR LALITABEN MAHENDRABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-028-002/7411101580
() 		1109007000NRG24010620230257617 01/06/2023 DAMOR MUKESHBHAI KANTIBHAI 1109007WL004976 DAMOR MUKESHBHAI KANTIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743296 MUKESHBHAI KANTIBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-028-002/7411101580
() 		1109007000NRG24010620230257618 01/06/2023 DAMOR TINABEN MUKESHBHAI 1109007WL004976 DAMOR TINABEN MUKESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743229 DAMOR TINABEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-028-002/7411101590
() 		1109007000NRG24010620230257620 01/06/2023 KAVJIBHAI 1109007WL004976 KAVJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743297 KAVJIBHAI NAVABHAI BHAGORA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-028-002/7411101598
() 		1109007000NRG24010620230257622 01/06/2023 KAMALABEN 1109007WL004976 KAMALABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743220 AMBALIYA KAMLABEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-028-002/7411101598
() 		1109007000NRG24010620230257621 01/06/2023 RANCHHODBHAI 1109007WL004976 RANCHHODBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743280 RANCHHODBHAI SUKABHAI AMBALIYA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-028-002/7411101599
() 		1109007000NRG24010620230257623 01/06/2023 ASHOKBHAI 1109007WL004976 ASHOKBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743189 ASHOKBHAI MAGANBHAI KHANT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-028-002/7411101599
() 		1109007000NRG24010620230257624 01/06/2023 MANJULABEN 1109007WL004976 MANJULABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743188 MANULABEN ASHOKBHAI KHANT BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-028-002/7411101599
() 		1109007000NRG24010620230257625 01/06/2023 PRAVINBHAI 1109007WL004976 PRAVINBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743268 MR PRAVINBHAI MAGANBHAI KHANT STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-028-002/7411101602
() 		1109007000NRG24010620230257627 01/06/2023 USHABEN 1109007WL004976 USHABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743225 KHANT USHABEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-028-002/7411101605
() 		1109007000NRG24010620230257628 01/06/2023 HARDIKBHAI 1109007WL004976 HARDIKBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743175 Hardikbhai Pravinbhai Khant FINO PAYMENTS BANK LTD(608001)
53 MEGHRAJ GJ-09-007-028-002/7411101605
() 		1109007000NRG24010620230257629 01/06/2023 KHANT DIVYAPRAKASH PRAVINBHAI 1109007WL004976 KHANT DIVYAPRAKASH PRAVINBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743288 DIVIYAPARKASH PARVINBHAI KHANT BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-028-002/7411101611
() 		1109007000NRG24010620230257630 01/06/2023 RAMESHBHAI 1109007WL004976 RAMESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743264 ASARI RAMESHBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-028-002/7411101611
() 		1109007000NRG24010620230257631 01/06/2023 RANJANBEN 1109007WL004976 RANJANBEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743265 RAMESHBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-028-002/7411101647
() 		1109007000NRG24010620230257633 01/06/2023 ABALIYA LAXMIBEN 1109007WL004976 ABALIYA LAXMIBEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743218 AMBALIYA LAXMIBEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-028-002/741110173
() 		1109007000NRG24010620230257635 01/06/2023 SURTABEN 1109007WL004976 SURTABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743217 KHANT SURTABEN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-028-002/7411101761
() 		1109007000NRG24010620230257637 01/06/2023 KHANT SHAILESHBHAI JAYNTIBHAI 1109007WL004976 KHANT SHAILESHBHAI JAYNTIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743287 KHANT SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-028-002/7411101764
() 		1109007000NRG24010620230257638 01/06/2023 KHANT BASANTIBEN PRAKASHBHAI 1109007WL004976 KHANT BASANTIBEN PRAKASHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743174 KHANT BASANTI BEN RATNAKAR BANK(607393)
60 MEGHRAJ GJ-09-007-028-002/7411101769
() 		1109007000NRG24010620230257639 01/06/2023 ANARESHBHAI KHANT 1109007WL004976 ANARESHBHAI KHANT 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743233 MR NARESHBHAI KHANT STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-028-002/7411101769
() 		1109007000NRG24010620230257640 01/06/2023 KHANT KAILASHBEN NARESHBHAI 1109007WL004976 KHANT KAILASHBEN NARESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743234 KHANT KAILASHBEN NARESHBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-028-002/7411101770
() 		1109007000NRG24010620230257642 01/06/2023 NINAMA MUNNABEN HITESHBHAI 1109007WL004976 NINAMA MUNNABEN HITESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743301 MUNNABEN HITESHBHAI NINAMA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG24010620230257643 01/06/2023 GAMETI BCHUBHAI K 1109007WL004976 GAMETI BCHUBHAI K 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743200 BACHUBHAI KUBABHAI GAMETI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG24010620230257644 01/06/2023 GAMETI JIVIBEN K 1109007WL004976 GAMETI JIVIBEN K 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743208 JIVIBEN BACHUBHAI GAMETI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG24010620230257645 01/06/2023 SANJAYBHAI 1109007WL004976 SANJAYBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743199 SANJAY BACHUBHAI GAMETI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-028-002/7464687
() 		1109007000NRG24010620230257646 01/06/2023 BHARATBHAI 1109007WL004976 BHARATBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743262 GAMETI BHARATBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-028-002/7464687
() 		1109007000NRG24010620230257647 01/06/2023 SAVITABEN 1109007WL004976 SAVITABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743263 MRS TARABENBHARATBHAI GAMETI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-028-002/7464711
() 		1109007000NRG24010620230257648 01/06/2023 ISHARBHAI 1109007WL004976 ISHARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743295 ISHVARBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-028-002/7464711
() 		1109007000NRG24010620230257649 01/06/2023 SARLABEN 1109007WL004976 SARLABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743244 DAMOR SARLABEN BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-028-002/7464715
() 		1109007000NRG24010620230257650 01/06/2023 DHARMABHAI 1109007WL004976 DHARMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743167 DHARMABHAI THAVRABHAI KHANT BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-028-002/7464738
() 		1109007000NRG24010620230257652 01/06/2023 Khant Dhulabhai 1109007WL004976 Khant Dhulabhai 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743267 KHANT DHULABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-028-002/7464738
() 		1109007000NRG24010620230257651 01/06/2023 NANJIBHAI 1109007WL004976 NANJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743293 KHANT NANJIBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-028-002/7464781
() 		1109007000NRG24010620230257653 01/06/2023 BHAGORA KAILASHBEN PRAKASHBHAI 1109007WL004976 BHAGORA KAILASHBEN PRAKASHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743186 KAILASHBEN PARKASHBHAI BHAGORA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-028-002/7464795
() 		1109007000NRG24010620230257654 01/06/2023 JANTIBHAI 1109007WL004976 JANTIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743286 JAYANTIBHAI DEVABHAI KHANT BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-028-002/7464795
() 		1109007000NRG24010620230257656 01/06/2023 NANDABEN 1109007WL004976 NANDABEN 00045 BARB0DBKUNO 1185 1185 Processed 09/06/2023 2342743179 NANDABEN KALPESHBHAI KHANT BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-028-002/7464812
() 		1109007000NRG24010620230257657 01/06/2023 AMRUTBHAI 1109007WL004976 AMRUTBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743181 DAMOR AMARATBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-028-002/7464812
() 		1109007000NRG24010620230257658 01/06/2023 KOKILABEN 1109007WL004976 KOKILABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743197 KOKILABEN AMRATBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-028-002/7464908
() 		1109007000NRG24010620230257662 01/06/2023 LILABEN 1109007WL004976 LILABEN 00045 BARB0DBKUNO 768 768 Processed 09/06/2023 2342743180 LILABEN SAKRABHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-028-002/7464908
() 		1109007000NRG24010620230257661 01/06/2023 SHANKARBHAI 1109007WL004976 SHANKARBHAI 00045 BARB0DBKUNO 768 768 Processed 09/06/2023 2342743192 SAKARABHAI DHANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-028-002/7464937
() 		1109007000NRG24010620230257663 01/06/2023 KHANT ARVINDBHAI L 1109007WL004976 KHANT ARVINDBHAI L 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743204 ARVINDBHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-028-002/7464937
() 		1109007000NRG24010620230257664 01/06/2023 LALJIBHAI 1109007WL004976 LALJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743172 KHANT LALJIBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-028-002/7464937
() 		1109007000NRG24010620230257665 01/06/2023 TEJALBEN 1109007WL004976 TEJALBEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743203 TEJALBEN LAXMANBHAI KHANT BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-028-002/7464968
() 		1109007000NRG24010620230257671 01/06/2023 DINESHBHAI 1109007WL004976 DINESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743304 DINESHBHAI SAVJIBHAI NINAMA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-028-002/7464968
() 		1109007000NRG24010620230257672 01/06/2023 NINAMA PRIYANKABEN DINESHBHAI 1109007WL004976 NINAMA PRIYANKABEN DINESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743228 NINAMA PRIYANKABEN DINESHBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-028-002/7464972
() 		1109007000NRG24010620230257675 01/06/2023 ARUNABEN 1109007WL004976 ARUNABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743247 MISS ARUNABEN SARDARBHAI ROT STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-028-002/7464972
() 		1109007000NRG24010620230257674 01/06/2023 VINABEN 1109007WL004976 VINABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2342743246 Rot Vinaben BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-028-002/7464974
() 		1109007000NRG24010620230257677 01/06/2023 ISHAVARBHAI 1109007WL004976 ISHAVARBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743291 ISHVARBHAI DALABHAI BHAGORA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-028-002/7464974
() 		1109007000NRG24010620230257676 01/06/2023 SHARDABEN 1109007WL004976 SHARDABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743290 SHARDABEN ISHVARBHAI BHAGORA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-028-002/7464982
() 		1109007000NRG24010620230257678 01/06/2023 RAMILABEN 1109007WL004976 RAMILABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743184 RAMILABEN JIVABHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-028-002/7465039
() 		1109007000NRG24010620230257679 01/06/2023 SAVJIBHAI 1109007WL004976 SAVJIBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743305 SAVJIBHAI RAMABHAI ROT BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-028-002/7465044
() 		1109007000NRG24010620230257683 01/06/2023 GAMETI MANJULABEN M 1109007WL004976 GAMETI MANJULABEN M 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743223 GAMETI MANJULBEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-028-002/7465044
() 		1109007000NRG24010620230257682 01/06/2023 GAMETI MUKESHBHAI K 1109007WL004976 GAMETI MUKESHBHAI K 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743219 GAMETI MUKESHBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-028-002/7465059
() 		1109007000NRG24010620230257684 01/06/2023 HASMUKHABHAI 1109007WL004976 HASMUKHABHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743279 HASMUKHBHAI KODARBHAI BHAGORA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-028-002/7465067
() 		1109007000NRG24010620230257688 01/06/2023 ALPESHBHAI 1109007WL004976 ALPESHBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743248 ALPESHBHAI NEMABHAI KHANT BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-028-002/7465072
() 		1109007000NRG24010620230257690 01/06/2023 DHRMENDRABHAI 1109007WL004976 DHRMENDRABHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743294 DHARMENDRAKUMAR RAMESHBHAI BHGORA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-028-002/7465072
() 		1109007000NRG24010620230257689 01/06/2023 MANIBEN 1109007WL004976 MANIBEN 00045 BARB0DBKUNO 1012 1012 Processed 09/06/2023 2342743178 MANIBEN RAMESHBHAI BHGORA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG24010620230257691 01/06/2023 ABLIYA ARUNABEN RAMJIBHAI 1109007WL004976 ABLIYA ARUNABEN RAMJIBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743232 ARUNABEN AMBALIYA RATNAKAR BANK(607393)
98 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG24010620230257692 01/06/2023 RAMAJIBHAI 1109007WL004976 RAMAJIBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743166 RAMJIBHAI SURMABHAI AMBALIYA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG24010620230257693 01/06/2023 SAHDEVKUMAR 1109007WL004976 SAHDEVKUMAR 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743221 AMBALIYA SAHDEVKUMAR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-028-002/7465101
() 		1109007000NRG24010620230257694 01/06/2023 ABLIYA HARISHBHAI S 1109007WL004976 ABLIYA HARISHBHAI S 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743161 HARESHBHAI SURMABHAI AMBALIYA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-028-002/7465105
() 		1109007000NRG24010620230257697 01/06/2023 BHAGORA KAJALBEN LALJIBHAI 1109007WL004976 BHAGORA KAJALBEN LALJIBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743277 BHAGORA KAJALBEN LALJIBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-028-002/7465114
() 		1109007000NRG24010620230257700 01/06/2023 ARVINDBHAI 1109007WL004976 ARVINDBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743198 ARVINDBHAI NANJIBHAI ASARI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-028-002/7465150
() 		1109007000NRG24010620230257703 01/06/2023 MAJULABEN 1109007WL004976 MAJULABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743170 MANJULABEN SHANKARBHAI BHAGORA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-028-002/7465154
() 		1109007000NRG24010620230257706 01/06/2023 ASHABEN 1109007WL004976 ASHABEN 00045 BARB0DBKUNO 1015 1015 Processed 09/06/2023 2342743205 ASHABEN KANUBHAI AMBALIYA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-028-002/7465154
() 		1109007000NRG24010620230257705 01/06/2023 SANGITABEN 1109007WL004976 SANGITABEN 00045 BARB0DBKUNO 1015 1015 Processed 09/06/2023 2342743207 SANGITABEN MAHESHBHAI AMBALIYA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-028-002/7465156
() 		1109007000NRG24010620230257707 01/06/2023 NANDABEN 1109007WL004976 NANDABEN 00045 BARB0DBKUNO 1015 1015 Processed 09/06/2023 2342743169 NANDABEN BABUBHAI BHAGORA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-028-002/7465183
() 		1109007000NRG24010620230257708 01/06/2023 DINESHBHAI 1109007WL004976 DINESHBHAI 00045 BARB0DBKUNO 20 20 Processed 09/06/2023 2342743245 DINESHBHAI ARJUNBHAI KHANT UNION BANK OF INDIA(508500)
108 MEGHRAJ GJ-09-007-028-002/7465236
() 		1109007000NRG24010620230257711 01/06/2023 NINAMA PREMILABEN N 1109007WL004976 NINAMA PREMILABEN N 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743206 PREMILABEN NARSINHBHAI NINAMA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-028-002/7465236
() 		1109007000NRG24010620230257712 01/06/2023 NINAMA PUSPABEN MAHENDRABHAI 1109007WL004976 NINAMA PUSPABEN MAHENDRABHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743216 NINAMA PUSPABEN MAHENDRBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-028-002/7465351
() 		1109007000NRG24010620230257714 01/06/2023 KHANT SANGITABEN 1109007WL004976 KHANT SANGITABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743171 KHANT SANGITABEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-028-002/7465351
() 		1109007000NRG24010620230257713 01/06/2023 KISHORBHAI 1109007WL004976 KISHORBHAI 00045 BARB0DBKUNO 1015 1015 Processed 09/06/2023 2342743173 KISHORBHAI KAVJIBHAI KHANT BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-028-002/7465363
() 		1109007000NRG24010620230257715 01/06/2023 NARYANBHAI 1109007WL004976 NARYANBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743196 NARANBHAI DHANJIBHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-028-002/7465363
() 		1109007000NRG24010620230257716 01/06/2023 SAKIBEN 1109007WL004976 SAKIBEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743195 SAKINABEN NARANBHAI DAMOR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-028-002/7476004
() 		1109007000NRG24010620230257718 01/06/2023 GAMETI BHAVNABEN LALJIBHAI 1109007WL004976 GAMETI BHAVNABEN LALJIBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743213 BHAVANABEN LALJIBHAI GAMETI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-028-002/7476004
() 		1109007000NRG24010620230257717 01/06/2023 GAMETI LALJIBHAI KBABHAI 1109007WL004976 GAMETI LALJIBHAI KBABHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743224 GAMETI LALJIBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-028-002/861024
() 		1109007000NRG24010620230257720 01/06/2023 NINAMA SARLABEN NARESHBHAI 1109007WL004976 NINAMA SARLABEN NARESHBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743191 SARALABEN RAMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-028-002/861024
() 		1109007000NRG24010620230257719 01/06/2023 SHANTABEN 1109007WL004976 SHANTABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743190 SHANTABEN KAMJIBHAI NINAMA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-028-002/861057
() 		1109007000NRG24010620230257722 01/06/2023 SHANTABEN 1109007WL004976 SHANTABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743194 SHANTABEN VISHRAMBHAI BHAGORA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-028-002/861057
() 		1109007000NRG24010620230257721 01/06/2023 VISRAMBHAI 1109007WL004976 VISRAMBHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743185 VISHRAMBHAI SAKARABHAI BHGORA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-028-002/861089
() 		1109007000NRG24010620230257723 01/06/2023 AMRABHAI 1109007WL004976 AMRABHAI 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743240 AMRABHAI KALABHAI NINAMA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-028-002/861677
() 		1109007000NRG24010620230257725 01/06/2023 KHANT POPAT RUASHI 1109007WL004976 KHANT POPAT RUASHI 00045 BARB0DBKUNO 1040 1040 Processed 09/06/2023 2342743212 POPATBHAI RUPSIBHAI KHANT BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-028-002/861677
() 		1109007000NRG24010620230257724 01/06/2023 MANJULABEN 1109007WL004976 MANJULABEN 00045 BARB0DBKUNO 1018 1018 Processed 09/06/2023 2342743211 MANJULABEN POPATBHAI KHANT BANK OF BARODA(606985)
SubTotal 122204 122204
123 MEGHRAJ GJ-09-007-028-002/741101255
() 		1109007000NRG24010620230257579 01/06/2023 Madhuriben j 1109007WL004976 Madhuriben j 00045 BARB0DBMEGR 1018 1018 Processed 09/06/2023 2342743250 MADHURIBEN BABUBHAI NINAMA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG24010620230257593 01/06/2023 TEJALBEN 1109007WL004976 TEJALBEN 00045 BARB0DBMEGR 1018 1018 Processed 09/06/2023 2342743251 TEJAL KANUBHAI BHAGORA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-028-002/7465039
() 		1109007000NRG24010620230257681 01/06/2023 CHANDRIKABEN 1109007WL004976 CHANDRIKABEN 00045 BARB0DBMEGR 1018 1018 Processed 09/06/2023 2342743215 CHANDRIKABEN ARVINDBHAI KHANT BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-028-002/7465039
() 		1109007000NRG24010620230257680 01/06/2023 RAMILABEN 1109007WL004976 RAMILABEN 00045 BARB0DBMEGR 1018 1018 Processed 09/06/2023 2342743214 RAMILABEN SAVJIBHAI ROT BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-028-002/7465067
() 		1109007000NRG24010620230257687 01/06/2023 BABLIBEN 1109007WL004976 BABLIBEN 00045 BARB0DBMEGR 1018 1018 Processed 09/06/2023 2342743258 KHANT BABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5090 5090
128 MEGHRAJ GJ-09-007-028-002/741101195
() 		1109007000NRG24010620230257571 01/06/2023 HITESHBHAI 1109007WL004976 HITESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342743256 HITESH JIVABHAI KHANT BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-028-002/741101211
() 		1109007000NRG24010620230257576 01/06/2023 RAHULBHAI 1109007WL004976 RAHULBHAI 00045 BARB0MEGHRA 1025 1025 Processed 09/06/2023 2342743257 RAHUL KANUBHAI BHAGORA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG24010620230257592 01/06/2023 KANUBHAI 1109007WL004976 KANUBHAI 00045 BARB0MEGHRA 1018 1018 Processed 09/06/2023 2342743255 BHAGORA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG24010620230257591 01/06/2023 SURTABEN 1109007WL004976 SURTABEN 00045 BARB0MEGHRA 1018 1018 Processed 09/06/2023 2342743254 BHAGORA SURTABEN FINCARE SMALL FINANCE BANK LTD(608304)
132 MEGHRAJ GJ-09-007-028-002/7411101429
() 		1109007000NRG24010620230257604 01/06/2023 KINJALBEN KANUBHAI DAMOR 1109007WL004976 KINJALBEN KANUBHAI DAMOR 00045 BARB0MEGHRA 1018 1018 Processed 09/06/2023 2342743249 KINJAL KANUBHAI DAMOR BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-028-002/7411101600
() 		1109007000NRG24010620230257626 01/06/2023 KHANT PAYALBEN GOVINDBHAI 1109007WL004976 KHANT PAYALBEN GOVINDBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342743252 PAYAL GOVINDBHAI KHANT BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-028-002/741110173
() 		1109007000NRG24010620230257634 01/06/2023 JGDISHBHAI 1109007WL004976 JGDISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342743275 JAGDISHBHAI PUJABHAI KHANT BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-028-002/7464968
() 		1109007000NRG24010620230257673 01/06/2023 NINAMA SIDDHRAJ AMRUTBHAI 1109007WL004976 NINAMA SIDDHRAJ AMRUTBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342743276 Ninama Sidhdhraj Amrutbhai BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-028-002/7465101
() 		1109007000NRG24010620230257695 01/06/2023 ABLIYA RMILABEN H 1109007WL004976 ABLIYA RMILABEN H 00045 BARB0MEGHRA 1018 1018 Processed 09/06/2023 2342743222 AMBALIYA RAMILABEN RATNAKAR BANK(607393)
137 MEGHRAJ GJ-09-007-028-002/7465142
() 		1109007000NRG24010620230257702 01/06/2023 AMBALIYA PRAKASHBHAI 1109007WL004976 AMBALIYA PRAKASHBHAI 00045 BARB0MEGHRA 1018 1018 Processed 09/06/2023 2342743168 PRAKASHBHAI JAGDISHBHAI AMBALIYA BANK OF BARODA(606985)
SubTotal 10115 10115
138 MEGHRAJ GJ-09-007-028-002/7464947
() 		1109007000NRG24010620230257666 01/06/2023 ROT ASHOKBHAI S 1109007WL004976 ROT ASHOKBHAI S 00057 BARB0BGGBXX 1000 1000 Processed 09/06/2023 2342743259 ASHOKBHAI SURMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-028-002/7464954
() 		1109007000NRG24010620230257669 01/06/2023 KAILASHBEN 1109007WL004976 KAILASHBEN 00057 BARB0BGGBXX 1000 1000 Processed 09/06/2023 2342743260 KAELASBEN KANUBHAI BHAGORA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-028-002/7464954
() 		1109007000NRG24010620230257670 01/06/2023 KANUBHAI 1109007WL004976 KANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 09/06/2023 2342743261 KANUBHAI THAVRABHAI BHAGORA BANK OF BARODA(606985)
SubTotal 3000 3000
141 MEGHRAJ GJ-09-007-028-002/741101195
() 		1109007000NRG24010620230257570 01/06/2023 KAILASHBEN 1109007WL004976 KAILASHBEN 00415 SBIN0011000 1025 1025 Processed 09/06/2023 2342743270 MISS SHIVANGI KANTILAL KATARA STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-028-002/741101255
() 		1109007000NRG24010620230257578 01/06/2023 KALASVA JITENDRBHAI 1109007WL004976 KALASVA JITENDRBHAI 00415 SBIN0011000 1018 1018 Processed 09/06/2023 2342743271 KALASVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-028-002/7464795
() 		1109007000NRG24010620230257655 01/06/2023 KALPESHBHAI 1109007WL004976 KALPESHBHAI 00415 SBIN0011000 1280 1280 Processed 09/06/2023 2342743273 KALPESHBHAI JAYANTIBHAI KHANT BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-028-002/7465111
() 		1109007000NRG24010620230257698 01/06/2023 natubhai 1109007WL004976 natubhai 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342743274 KHANT NATAVARBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-028-002/7465154
() 		1109007000NRG24010620230257704 01/06/2023 KANUBHAI 1109007WL004976 KANUBHAI 00415 SBIN0011000 1015 1015 Processed 09/06/2023 2342743272 MR KANUBHAI SURMABHAI ABALIYA STATE BANK OF INDIA(508548)
SubTotal 5388 5388
Total 146822 146822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010623APB_FTO_47442 Bank of Baroda BARB0DBISAR ISARI 1025
2 MEGHRAJ GJ1109007_010623APB_FTO_47442 Bank of Baroda BARB0DBKUNO KUNOL 122204
3 MEGHRAJ GJ1109007_010623APB_FTO_47442 Bank of Baroda BARB0DBMEGR MEGHRAJ 5090
4 MEGHRAJ GJ1109007_010623APB_FTO_47442 Bank of Baroda BARB0MEGHRA Meghraj Guj 10115
5 MEGHRAJ GJ1109007_010623APB_FTO_47442 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3000
6 MEGHRAJ GJ1109007_010623APB_FTO_47442 State Bank of India SBIN0011000 MEGHRAJ 5388

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