Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:30 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070324APB_FTO_218221
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-09-007-013-001/7461345
() 		1109007000NRG24070320240834453 07/03/2024 NAVJIBHAI 1109007WL025654 NAVJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196920 NAVJI PANA DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-001/7461345
() 		1109007000NRG24070320240834454 07/03/2024 RAMILABEN 1109007WL025654 RAMILABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196906 RAMILABEN NAVJIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-013-001/7461346
() 		1109007000NRG24070320240834455 07/03/2024 SAVITABEN BABUBHAI 1109007WL025654 SAVITABEN BABUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196837 SAVITABEN BABUBHAI D BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-013-001/7461347
() 		1109007000NRG24070320240834456 07/03/2024 DAMOR MANUBHAI PANABHAI 1109007WL025654 DAMOR MANUBHAI PANABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196841 MANUBHAI PANABHAI DA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-013-001/7461347
() 		1109007000NRG24070320240834457 07/03/2024 GITABEN MANUBHAI 1109007WL025654 GITABEN MANUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196856 GEETABEN DAMOR RATNAKAR BANK(607393)
6 MEGHRAJ GJ-09-007-013-001/7461348
() 		1109007000NRG24070320240834458 07/03/2024 KAMLABEN RATNABHAI 1109007WL025654 KAMLABEN RATNABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196779 KAMALABEN RATNABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-013-001/7461349
() 		1109007000NRG24070320240834459 07/03/2024 MATIBEN SOMABHAI 1109007WL025654 MATIBEN SOMABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196824 PANDOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHRAJ GJ-09-007-013-001/7461350
() 		1109007000NRG24070320240834460 07/03/2024 DAMOR ASMITABEN BHARATBHAI 1109007WL025654 DAMOR ASMITABEN BHARATBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196816 DAMOR ASMITABEN BHAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-013-001/7461352
() 		1109007000NRG24070320240834462 07/03/2024 BADIBEN 1109007WL025654 BADIBEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196829 PANDOR BADIBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-013-001/7461354
() 		1109007000NRG24070320240834464 07/03/2024 ADHELABHAI 1109007WL025654 ADHELABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196843 ADHELABHAI KHEMABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-013-001/7461354
() 		1109007000NRG24070320240834465 07/03/2024 TULSIBEN 1109007WL025654 TULSIBEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196855 DAMOR TULSHIBEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-013-001/7461355
() 		1109007000NRG24070320240834466 07/03/2024 JAGDISHBHAI KAMJIBHAI 1109007WL025654 JAGDISHBHAI KAMJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196782 JAGDISHBHAI KAMJIBHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-013-001/7461355
() 		1109007000NRG24070320240834467 07/03/2024 MANDABEN 1109007WL025654 MANDABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196836 DAMOR MANDABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-013-001/7461357
() 		1109007000NRG24070320240834471 07/03/2024 NANDABEN 1109007WL025654 NANDABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196930 NANDABEN NANJIBHAI D BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-013-001/7461357
() 		1109007000NRG24070320240834470 07/03/2024 NANJIBHAI 1109007WL025654 NANJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196929 NANJIBHAI DHARMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-013-001/7461358
() 		1109007000NRG24070320240834473 07/03/2024 ASARI USHABEN HARJIBHAI 1109007WL025654 ASARI USHABEN HARJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196880 Asari Ushabahen Harajibhai FINO PAYMENTS BANK LTD(608001)
17 MEGHRAJ GJ-09-007-013-001/7461358
() 		1109007000NRG24070320240834472 07/03/2024 SARDABEN HARJIBHAI 1109007WL025654 SARDABEN HARJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196924 Asari Shardaben FINO PAYMENTS BANK LTD(608001)
18 MEGHRAJ GJ-09-007-013-001/7461359
() 		1109007000NRG24070320240834475 07/03/2024 JAYNABEN 1109007WL025654 JAYNABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196811 DAMOR JAYNABEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-013-001/7461359
() 		1109007000NRG24070320240834474 07/03/2024 SANKARBHAI 1109007WL025654 SANKARBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196928 SHANKARBHAI SALUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-013-001/7461360
() 		1109007000NRG24070320240834476 07/03/2024 Rot Lallubhai Jivabhai 1109007WL025654 Rot Lallubhai Jivabhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196810 ROT LALLUBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-013-001/7461454
() 		1109007000NRG24070320240834478 07/03/2024 BARNDA DHANJIBHAI NATHABHAI 1109007WL025654 BARNDA DHANJIBHAI NATHABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196798 DHANAJIBHAI NATHABHA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-013-001/7461454
() 		1109007000NRG24070320240834477 07/03/2024 PRABHABEN 1109007WL025654 PRABHABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196797 BARANDA PRABHABEN DH BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-013-001/7461457
() 		1109007000NRG24070320240834479 07/03/2024 VISRAMBHAI 1109007WL025654 VISRAMBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196817 ASARI VISHRAMBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-013-001/7461458
() 		1109007000NRG24070320240834480 07/03/2024 ASARI BABLIBEN ALKHABHAI 1109007WL025654 ASARI BABLIBEN ALKHABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196923 BABALIBEN ALAKHABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-013-001/7461459
() 		1109007000NRG24070320240834481 07/03/2024 Asari Dadubhai Badabhai 1109007WL025654 Asari Dadubhai Badabhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196842 DADUBHAI BADABHAI AS BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-013-001/7461462
() 		1109007000NRG24070320240834484 07/03/2024 Asari Rameshbhai Kababhai 1109007WL025654 Asari Rameshbhai Kababhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196781 Mr. RAMESHBHAI KABABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-013-001/7461462
() 		1109007000NRG24070320240834485 07/03/2024 ASARI SOMABHAI KABABHAI 1109007WL025654 ASARI SOMABHAI KABABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196862 SOMABHAI KABABHAI AS BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-013-001/7461468
() 		1109007000NRG24070320240834487 07/03/2024 ASARI BACHUBEN VIRJIBHAI 1109007WL025654 ASARI BACHUBEN VIRJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196907 ACHUBEN VIRJIBHAI A BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-013-001/7461468
() 		1109007000NRG24070320240834486 07/03/2024 ASARI VIRJIBHAI DITABHAI 1109007WL025654 ASARI VIRJIBHAI DITABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196814 ASARI VIRJIBHAI DITA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-013-001/7461472
() 		1109007000NRG24070320240834488 07/03/2024 SURTABEN 1109007WL025654 SURTABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196804 ASARI SURTABEN FINCARE SMALL FINANCE BANK LTD(608304)
31 MEGHRAJ GJ-09-007-013-001/7461480
() 		1109007000NRG24070320240834489 07/03/2024 ARVINDBHAI 1109007WL025654 ARVINDBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196934 ARVINDBHAI SALUBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-013-001/7461480
() 		1109007000NRG24070320240834490 07/03/2024 SINGIBEN 1109007WL025654 SINGIBEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196909 SINGIBEN ARAVINDBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-013-001/7461482
() 		1109007000NRG24070320240834491 07/03/2024 HIRABHAI 1109007WL025654 HIRABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196857 HIRABHAI KANABHAI PA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-013-001/7461482
() 		1109007000NRG24070320240834492 07/03/2024 LILABEN HIRABHAI 1109007WL025654 LILABEN HIRABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196838 LILABEN HIRABHAI PAN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-013-001/7461496
() 		1109007000NRG24070320240834493 07/03/2024 KANTIBHAI SALUBHAI 1109007WL025654 KANTIBHAI SALUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196846 KANTIBHAI SALUBHAI D BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-013-001/7461505
() 		1109007000NRG24070320240834494 07/03/2024 Damor Bhikhabhai Dhulabhai 1109007WL025654 Damor Bhikhabhai Dhulabhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196897 BHIKHABHAI DHULABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-013-001/7461506
() 		1109007000NRG24070320240834496 07/03/2024 ANJANABEN 1109007WL025654 ANJANABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196822 DAMOR ANJNABEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-013-001/7461506
() 		1109007000NRG24070320240834495 07/03/2024 Damor Jagdishbhai Kavjibhai 1109007WL025654 Damor Jagdishbhai Kavjibhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196912 DAMOR JAGDISHBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-013-001/7461517
() 		1109007000NRG24070320240834497 07/03/2024 MIRABEN 1109007WL025654 MIRABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196786 BARANDA MIRABEN RAME BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-013-001/7461519
() 		1109007000NRG24070320240834498 07/03/2024 Rot kantaben Makshibhai 1109007WL025654 Rot kantaben Makshibhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196932 KANTABEN MAKSHIBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-013-001/7461521
() 		1109007000NRG24070320240834500 07/03/2024 MANJULABEN NATUBHAI 1109007WL025654 MANJULABEN NATUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196778 GametiManjulaben FINCARE SMALL FINANCE BANK LTD(608304)
42 MEGHRAJ GJ-09-007-013-001/7461521
() 		1109007000NRG24070320240834499 07/03/2024 NATUBHAI SANKARBHAI 1109007WL025654 NATUBHAI SANKARBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196848 NATUBHAI SAKRABHAI G BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-013-001/7461526
() 		1109007000NRG24070320240834501 07/03/2024 Asari Kokilaben Kalubhai 1109007WL025654 Asari Kokilaben Kalubhai 00045 BARB0DBISAR 50 50 Processed 19/04/2024 3103196921 KOKILABEN KALUBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-013-001/7461526
() 		1109007000NRG24070320240834502 07/03/2024 ASARI SHANKARBHAI KALUBHAI 1109007WL025654 ASARI SHANKARBHAI KALUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196922 SHANKARKUMAR KALUBHA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-013-001/7461527
() 		1109007000NRG24070320240834504 07/03/2024 HANSABEN 1109007WL025654 HANSABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196784 Baranda Hansaben FINCARE SMALL FINANCE BANK LTD(608304)
46 MEGHRAJ GJ-09-007-013-001/7461527
() 		1109007000NRG24070320240834503 07/03/2024 RAMABHAI NATHABHAI 1109007WL025654 RAMABHAI NATHABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196895 Mr. RAMABHAI NATHABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MEGHRAJ GJ-09-007-013-001/7461531
() 		1109007000NRG24070320240834505 07/03/2024 RAMILABEN 1109007WL025654 RAMILABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196830 ASARI RAMILABEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-013-001/7461533
() 		1109007000NRG24070320240834506 07/03/2024 JASODABEN 1109007WL025654 JASODABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196813 Mrs. JASHODABEN MAHENDRABHAI ROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-013-001/7461535
() 		1109007000NRG24070320240834507 07/03/2024 ASARI SITABEN BAKUBHAI 1109007WL025654 ASARI SITABEN BAKUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196905 SITABEN BAKUBHAI ASA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-013-001/74615435
() 		1109007000NRG24070320240834509 07/03/2024 ASHABEN 1109007WL025654 ASHABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196889 ASHABAHEN SAVAJIBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-013-001/74615435
() 		1109007000NRG24070320240834508 07/03/2024 NANDABEN 1109007WL025654 NANDABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196825 DAMOR NANDABEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-013-001/74615723
() 		1109007000NRG24070320240834510 07/03/2024 BABUBHAI 1109007WL025654 BABUBHAI 00045 BARB0DBISAR 1280 1280 Processed 19/04/2024 3103196892 BABUBHAI JIVABHAI DA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-013-001/74615723
() 		1109007000NRG24070320240834511 07/03/2024 JASHODABEN 1109007WL025654 JASHODABEN 00045 BARB0DBISAR 1280 1280 Processed 19/04/2024 3103196908 ASHODABEN BABUBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-013-001/74615724
() 		1109007000NRG24070320240834512 07/03/2024 SUMETARABEN 1109007WL025654 SUMETARABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196886 Mrs. SUMITRABEN JAYANTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-013-001/74615725
() 		1109007000NRG24070320240834513 07/03/2024 LALAJIBHAI 1109007WL025654 LALAJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196795 NANJIBHAI KABABHAI A BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-013-001/74615726
() 		1109007000NRG24070320240834515 07/03/2024 ASARI KANUBHAI KABABAI 1109007WL025654 ASARI KANUBHAI KABABAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196783 ASARI KANUBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-013-001/74615726
() 		1109007000NRG24070320240834516 07/03/2024 CHAPABEN 1109007WL025654 CHAPABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196919 CHAMPABEN KANUBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-013-001/74615727
() 		1109007000NRG24070320240834517 07/03/2024 VIRAJIBHAI 1109007WL025654 VIRAJIBHAI 00045 BARB0DBISAR 1280 1280 Processed 19/04/2024 3103196914 DAMOR VIRJIBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-013-001/74615728
() 		1109007000NRG24070320240834518 07/03/2024 VASANTBHAI 1109007WL025654 VASANTBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196808 ASARI VASANTBHAI BAB BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-013-001/74615730
() 		1109007000NRG24070320240834519 07/03/2024 SURTABEN 1109007WL025654 SURTABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196787 DAMOR SURTABEN KAMLE BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-013-001/74615731
() 		1109007000NRG24070320240834520 07/03/2024 KODARBHAI 1109007WL025654 KODARBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196933 KODARBHAI PUJABHAI A BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-013-001/74615731
() 		1109007000NRG24070320240834521 07/03/2024 TUSANABEN 1109007WL025654 TUSANABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196918 TRUSHNABAHEN KODARBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-013-001/74615741
() 		1109007000NRG24070320240834522 07/03/2024 CHIMANBHAI 1109007WL025654 CHIMANBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196926 Mr. CHIMANBHAI DITABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MEGHRAJ GJ-09-007-013-001/74615741
() 		1109007000NRG24070320240834523 07/03/2024 SHANTABEN 1109007WL025654 SHANTABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196904 SHANTABEN CHIMANBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-013-001/74615762
() 		1109007000NRG24070320240834524 07/03/2024 JIVABHAI 1109007WL025654 JIVABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196901 JIVABHAI KANTIBHAI B BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-013-001/74615762
() 		1109007000NRG24070320240834525 07/03/2024 MUNNABEN 1109007WL025654 MUNNABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196899 MUNNABEN JIVABHAI BH BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-013-001/74615763
() 		1109007000NRG24070320240834526 07/03/2024 MANJULABEN 1109007WL025654 MANJULABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196902 MANJULABEN NARESHBHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-013-001/74615764
() 		1109007000NRG24070320240834528 07/03/2024 VANDNABEN 1109007WL025654 VANDNABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196894 VANDNABEN VISHRAMBHA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-013-001/74615765
() 		1109007000NRG24070320240834529 07/03/2024 SUMITRABEN 1109007WL025654 SUMITRABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196821 SUMITRABEN DAMOR RATNAKAR BANK(607393)
70 MEGHRAJ GJ-09-007-013-001/74615766
() 		1109007000NRG24070320240834531 07/03/2024 SHANTABEN 1109007WL025654 SHANTABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196815 SHANTABEN SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-013-001/74615767
() 		1109007000NRG24070320240834533 07/03/2024 ALKABEN 1109007WL025654 ALKABEN 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196927 ALAKABEN BHARATBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-013-001/74615767
() 		1109007000NRG24070320240834532 07/03/2024 KAVIBEN 1109007WL025654 KAVIBEN 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196807 ROT KAVIBEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-013-001/74615768
() 		1109007000NRG24070320240834534 07/03/2024 DHIRAJBHAI 1109007WL025654 DHIRAJBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196885 DHIRAJBHAI NAVJIBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-013-001/74615768
() 		1109007000NRG24070320240834535 07/03/2024 SAROJBEN 1109007WL025654 SAROJBEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196917 Ms. SAROJBEN DHIRAJBHAI BHARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-013-001/74615769
() 		1109007000NRG24070320240834537 07/03/2024 SUREKHABEN 1109007WL025654 SUREKHABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196791 SUREKHABEN PRAVINBHA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-013-001/74615769
() 		1109007000NRG24070320240834536 07/03/2024 VIJAYBHAI 1109007WL025654 VIJAYBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196844 Mr. VIJAYKUMAR MAGANBHAI ROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MEGHRAJ GJ-09-007-013-001/74615770
() 		1109007000NRG24070320240834538 07/03/2024 ANILBHAI 1109007WL025654 ANILBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196806 ROT ANILKUMAR PUNJAB & SIND BANK(607087)
78 MEGHRAJ GJ-09-007-013-001/74615770
() 		1109007000NRG24070320240834539 07/03/2024 BABALIBEN MAGANBHAI 1109007WL025654 BABALIBEN MAGANBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196818 Rot Babliben FINO PAYMENTS BANK LTD(608001)
79 MEGHRAJ GJ-09-007-013-001/74615771
() 		1109007000NRG24070320240834540 07/03/2024 PANIBEN 1109007WL025654 PANIBEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196785 PANIBEN DHANJIBHAI P BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-013-001/74615779
() 		1109007000NRG24070320240834541 07/03/2024 ISVARBHAI 1109007WL025654 ISVARBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196910 ISHVARBHAI DOLABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-013-001/74615779
() 		1109007000NRG24070320240834542 07/03/2024 SANIBEN 1109007WL025654 SANIBEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196882 SANIBEN ISHVARBHAI D BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-013-001/74615780
() 		1109007000NRG24070320240834543 07/03/2024 RAJESHBHAI 1109007WL025654 RAJESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196820 DAMOR RAJESHKUMAR FU BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-013-001/74615826
() 		1109007000NRG24070320240834545 07/03/2024 ROT LILABEN KANUBHAI 1109007WL025654 ROT LILABEN KANUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196845 Mrs. LILABEN KANUBHAI ROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-013-001/74615827
() 		1109007000NRG24070320240834546 07/03/2024 MANISHABEN 1109007WL025654 MANISHABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196828 MS MANISHABEN RAMESHBHAI BARANDA STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-013-001/74615828
() 		1109007000NRG24070320240834547 07/03/2024 ANILBHAI 1109007WL025654 ANILBHAI 00045 BARB0DBISAR 1280 1280 Processed 19/04/2024 3103196893 DAMOR ANILKUMAR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
86 MEGHRAJ GJ-09-007-013-001/74615829
() 		1109007000NRG24070320240834548 07/03/2024 ARVINDBHAI 1109007WL025654 ARVINDBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196826 DAMOR ARVINDBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-013-001/74615830
() 		1109007000NRG24070320240834549 07/03/2024 DAMOR MITABEN ARVINDBHAI 1109007WL025654 DAMOR MITABEN ARVINDBHAI 00045 BARB0DBISAR 1280 1280 Processed 19/04/2024 3103196884 MITALBEN BABUBHAI DA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-013-001/74615831
() 		1109007000NRG24070320240834550 07/03/2024 HANSABEN 1109007WL025654 HANSABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196819 ASARI HANSABEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-013-001/74615832
() 		1109007000NRG24070320240834552 07/03/2024 ASHISBHAI 1109007WL025654 ASHISBHAI 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196888 ASHISHKUMAR RAJESHBH BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-013-001/74615832
() 		1109007000NRG24070320240834551 07/03/2024 SURTABEN 1109007WL025654 SURTABEN 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196823 ROT SURTABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 MEGHRAJ GJ-09-007-013-001/74615833
() 		1109007000NRG24070320240834553 07/03/2024 RAJNIKANT 1109007WL025654 RAJNIKANT 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196931 RAJANIKANT MANJIBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-013-001/74615836
() 		1109007000NRG24070320240834556 07/03/2024 KINJALBEN 1109007WL025654 KINJALBEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196790 KINJALBEN ASHVINBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-013-001/74615836
() 		1109007000NRG24070320240834555 07/03/2024 ROT SAVJIBHAI.H 1109007WL025654 ROT SAVJIBHAI.H 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196789 SAVJIBHAI HIRABHAI R BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-013-001/74615843
() 		1109007000NRG24070320240834559 07/03/2024 BARANDA JITUBHAI SAVJIBHAI 1109007WL025654 BARANDA JITUBHAI SAVJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196832 BARANDA JITUBHAI SAV BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-013-001/74615843
() 		1109007000NRG24070320240834558 07/03/2024 SAVJIBHAI 1109007WL025654 SAVJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196858 SAVJIBHAI NATHABHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-013-001/74615845
() 		1109007000NRG24070320240834561 07/03/2024 PANDOR LILABEN RUPSIBHAI 1109007WL025654 PANDOR LILABEN RUPSIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196805 PANDOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
97 MEGHRAJ GJ-09-007-013-001/74615846
() 		1109007000NRG24070320240834563 07/03/2024 PANDOR PRATSHBHAI BABUBHAI 1109007WL025654 PANDOR PRATSHBHAI BABUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196833 PRATISHBHAI BABUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-013-001/74615847
() 		1109007000NRG24070320240834565 07/03/2024 Damor Dharmisthaben alpeshbhai 1109007WL025654 Damor Dharmisthaben alpeshbhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196915 Asari Dharmisthaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
99 MEGHRAJ GJ-09-007-013-001/7461585
() 		1109007000NRG24070320240834567 07/03/2024 Rot Rajeshbhai Manjibhai 1109007WL025654 Rot Rajeshbhai Manjibhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196854 Mr. RAJESHBHAI MANJIBHAI ROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 MEGHRAJ GJ-09-007-013-001/74615857
() 		1109007000NRG24070320240834568 07/03/2024 Damor priyankaben .s 1109007WL025654 Damor priyankaben .s 00045 BARB0DBISAR 1280 1280 Processed 19/04/2024 3103196853 PRIYANKABEN SHAILESH BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-013-001/7461586
() 		1109007000NRG24070320240834569 07/03/2024 RAMABHAI PUJABHAI 1109007WL025654 RAMABHAI PUJABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196849 RAMABHAI PUJABHAI DA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-013-001/74615860
() 		1109007000NRG24070320240834570 07/03/2024 Gameti Prakashbhai natubhai 1109007WL025654 Gameti Prakashbhai natubhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196792 Gameti Prakashbhai Natubhai FINO PAYMENTS BANK LTD(608001)
103 MEGHRAJ GJ-09-007-013-001/74615860
() 		1109007000NRG24070320240834571 07/03/2024 Gameti Sangitaben Prakashbhai 1109007WL025654 Gameti Sangitaben Prakashbhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196793 SANGITABEN PRKASHBHA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-013-001/74615862
() 		1109007000NRG24070320240834574 07/03/2024 PANDOR RASHMIKABEN 1109007WL025654 PANDOR RASHMIKABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196913 PANDOR RASHMIKABEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-013-001/74615869
() 		1109007000NRG24070320240834576 07/03/2024 DAMOR MANON KUMAR BHIKHABHAI 1109007WL025654 DAMOR MANON KUMAR BHIKHABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196863 DAMOR MANOJKUMAR BHI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-013-001/7461587
() 		1109007000NRG24070320240834578 07/03/2024 Rot Kiritbhai Dhanjibhai 1109007WL025654 Rot Kiritbhai Dhanjibhai 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196840 KIRITBHAI DHANJIBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-013-001/74615870
() 		1109007000NRG24070320240834579 07/03/2024 DAMOR aSHABEN MUKESHBHAI 1109007WL025654 DAMOR aSHABEN MUKESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196794 ASHABEN MUKESHBHAI D BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-013-001/74615872
() 		1109007000NRG24070320240834580 07/03/2024 KANTABEN 1109007WL025654 KANTABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196891 ASARI KANTABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 MEGHRAJ GJ-09-007-013-001/7461588
() 		1109007000NRG24070320240834581 07/03/2024 SITABEN 1109007WL025654 SITABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196916 ASARI SITABAHEN FINCARE SMALL FINANCE BANK LTD(608304)
110 MEGHRAJ GJ-09-007-013-001/7461588
() 		1109007000NRG24070320240834582 07/03/2024 VINODBHAI 1109007WL025654 VINODBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196936 VINODBHAI ALAKHABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-013-001/74615885
() 		1109007000NRG24070320240834583 07/03/2024 DAMOR LAXMANBHAI KANTIBHAI 1109007WL025654 DAMOR LAXMANBHAI KANTIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196827 DAMOR LAXMANBHAI KAN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-013-001/74615885
() 		1109007000NRG24070320240834584 07/03/2024 DAMOR PARVATIBEN LAXMANBHAI 1109007WL025654 DAMOR PARVATIBEN LAXMANBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196879 PARVATIBEN KANTIBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-013-001/74615886
() 		1109007000NRG24070320240834585 07/03/2024 MANISHKUMAR NATUBHAI GAMETI 1109007WL025654 MANISHKUMAR NATUBHAI GAMETI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196812 AMETI MANISHKUMAR N BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-013-001/74615887
() 		1109007000NRG24070320240834587 07/03/2024 DAMOR ASHVINBHAI KALJIBHAI 1109007WL025654 DAMOR ASHVINBHAI KALJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196800 ASHVINBHAI KAMJIBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-013-001/74615887
() 		1109007000NRG24070320240834588 07/03/2024 DAMOR PRIYANKABEN ASHVINBHAI 1109007WL025654 DAMOR PRIYANKABEN ASHVINBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196809 DAMOR PRIYANKABEN AS BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-013-001/7461589
() 		1109007000NRG24070320240834589 07/03/2024 ASARI KALIBEN RATNABHAI 1109007WL025654 ASARI KALIBEN RATNABHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196803 ASARI KALIBEN BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-013-001/7461589
() 		1109007000NRG24070320240834590 07/03/2024 DURGABEN 1109007WL025654 DURGABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196925 DURAGABEN RAMABHAI A BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-013-001/7461592
() 		1109007000NRG24070320240834591 07/03/2024 NADUBHAI AMRATBHAI A 1109007WL025654 NADUBHAI AMRATBHAI A 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196890 NANDUBHAI AMRUTBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-013-001/7461641
() 		1109007000NRG24070320240834592 07/03/2024 CHIMANBHAI 1109007WL025654 CHIMANBHAI 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196887 Mr. Damor Chimanbhai INDIAN BANK(607105)
120 MEGHRAJ GJ-09-007-013-001/7461644
() 		1109007000NRG24070320240834593 07/03/2024 JIVABHAI DALABHAI 1109007WL025654 JIVABHAI DALABHAI 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196847 JIVABHAI DALABHAI DA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-013-001/7461652
() 		1109007000NRG24070320240834594 07/03/2024 MARIYAMBEN 1109007WL025654 MARIYAMBEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196898 ROT MARIYAMBEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-013-001/7461653
() 		1109007000NRG24070320240834595 07/03/2024 BHAVIKKUMAR 1109007WL025654 BHAVIKKUMAR 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196883 BHAVIKKUMAR PRAKASHB BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-013-001/7461657
() 		1109007000NRG24070320240834596 07/03/2024 BANABEN SURESHBHAI 1109007WL025654 BANABEN SURESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196852 BONABEN SURESHBHAI R BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-013-001/7461659
() 		1109007000NRG24070320240834598 07/03/2024 CHANDUBHAI 1109007WL025654 CHANDUBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196903 CHANDUBHAI KANTIBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-013-001/7461659
() 		1109007000NRG24070320240834597 07/03/2024 KANTIBHAI RANSODBHAI 1109007WL025654 KANTIBHAI RANSODBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196839 KANTIBHAI RANCHHODBH BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-013-001/7461662
() 		1109007000NRG24070320240834600 07/03/2024 LADUBEN 1109007WL025654 LADUBEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196801 LADUBEN VALJIBHAI RO BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-013-001/7461663
() 		1109007000NRG24070320240834601 07/03/2024 SITABEN LAXMANBHAI 1109007WL025654 SITABEN LAXMANBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196802 SITABEN LAXMANBHAI D BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-013-001/7461665
() 		1109007000NRG24070320240834602 07/03/2024 SAMUBEN NANJIBHAI 1109007WL025654 SAMUBEN NANJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196799 SAMUBEN NANJIBHAI DA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-013-001/7461668
() 		1109007000NRG24070320240834603 07/03/2024 REKHABEN 1109007WL025654 REKHABEN 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196788 PANDOR REKHABEN KANU BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-013-001/7461693
() 		1109007000NRG24070320240834604 07/03/2024 DAMOR DINESHBHAI MOGHAJIBHAI 1109007WL025654 DAMOR DINESHBHAI MOGHAJIBHAI 00045 BARB0DBISAR 1100 1100 Processed 19/04/2024 3103196881 DINESHBHAI MOGHAJIBH BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-013-001/7461717
() 		1109007000NRG24070320240834605 07/03/2024 RAMILABEN 1109007WL025654 RAMILABEN 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196935 RAMILABEN MANILAL PA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-013-001/7461719
() 		1109007000NRG24070320240834607 07/03/2024 RASIKBHAI 1109007WL025654 RASIKBHAI 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196900 RASIK ADHELA DAMOR BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-013-001/7461719
() 		1109007000NRG24070320240834608 07/03/2024 RATHABEN 1109007WL025654 RATHABEN 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196896 RADHABEN RASIKBHAI D BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-013-001/7461750
() 		1109007000NRG24070320240834610 07/03/2024 DOLABHAI 1109007WL025654 DOLABHAI 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196796 DOLABHAI MANGALABHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-013-001/7461750
() 		1109007000NRG24070320240834611 07/03/2024 MITALBEN 1109007WL025654 MITALBEN 00045 BARB0DBISAR 1000 1000 Processed 19/04/2024 3103196911 GAMETI MITTALBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 147430 147430
136 MEGHRAJ GJ-09-007-013-001/74615844
() 		1109007000NRG24070320240834560 07/03/2024 SAKINABEN 1109007WL025654 SAKINABEN 00045 BARB0DBKUNO 1100 1100 Processed 19/04/2024 3103196878 Sakinaben Shaileshbhai Asari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
137 MEGHRAJ GJ-09-007-013-001/74615845
() 		1109007000NRG24070320240834562 07/03/2024 AJITKUMAR 1109007WL025654 AJITKUMAR 00045 BARB0MEGHRA 1000 1000 Processed 19/04/2024 3103196831 MR AJITKUMAR RUPSINHBHAI PANDOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-013-001/7461724
() 		1109007000NRG24070320240834609 07/03/2024 GITABEN 1109007WL025654 GITABEN 00045 BARB0MEGHRA 1100 1100 Processed 19/04/2024 3103196780 GITABEN ALPESHBHAI R BANK OF BARODA(606985)
SubTotal 2100 2100
139 MEGHRAJ GJ-09-007-013-001/74615725
() 		1109007000NRG24070320240834514 07/03/2024 VINAYKUMAR 1109007WL025654 VINAYKUMAR 00415 SBIN0011000 1100 1100 Processed 19/04/2024 3103196877 VINAYKUMAR LALAJIBHA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-013-001/74615886
() 		1109007000NRG24070320240834586 07/03/2024 GAMETI KOMALBEN MANISHKUMAR 1109007WL025654 GAMETI KOMALBEN MANISHKUMAR 00415 SBIN0011000 1100 1100 Processed 19/04/2024 3103196835 MS KOMALBEN SANJAYBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
141 MEGHRAJ GJ-09-007-013-001/74615846
() 		1109007000NRG24070320240834564 07/03/2024 PANDOR MIRABEN PRATSHBHAI 1109007WL025654 PANDOR MIRABEN PRATSHBHAI 00502 BKDN0700000 1100 1100 Processed 19/04/2024 3103196834 MEERABEN SUKABHAI KATARA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
142 MEGHRAJ GJ-09-007-013-001/7461350
() 		1109007000NRG24070320240834461 07/03/2024 BHARATBHAI 1109007WL025654 BHARATBHAI 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196864 Bharatbhai Vishrambhai Damor FINO PAYMENTS BANK LTD(608001)
143 MEGHRAJ GJ-09-007-013-001/7461352
() 		1109007000NRG24070320240834463 07/03/2024 PANDOR MOGJIBHAI 1109007WL025654 PANDOR MOGJIBHAI 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196865 Pandor Mogjibhai FINO PAYMENTS BANK LTD(608001)
144 MEGHRAJ GJ-09-007-013-001/7461459
() 		1109007000NRG24070320240834482 07/03/2024 ASARI KAMLESHBHAI DADUHAI 1109007WL025654 ASARI KAMLESHBHAI DADUHAI 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196866 Asari Kamleshbhai Dadubhai FINO PAYMENTS BANK LTD(608001)
145 MEGHRAJ GJ-09-007-013-001/7461461
() 		1109007000NRG24070320240834483 07/03/2024 ASARI FALUBEN 1109007WL025654 ASARI FALUBEN 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196875 Asari Faluben FINO PAYMENTS BANK LTD(608001)
146 MEGHRAJ GJ-09-007-013-001/74615765
() 		1109007000NRG24070320240834530 07/03/2024 DAMOR SHIVABHAI 1109007WL025654 DAMOR SHIVABHAI 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196867 Damor Shivabhai FINO PAYMENTS BANK LTD(608001)
147 MEGHRAJ GJ-09-007-013-001/74615780
() 		1109007000NRG24070320240834544 07/03/2024 DAMOR KOKILABEN 1109007WL025654 DAMOR KOKILABEN 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196869 Damor Kokilaben FINO PAYMENTS BANK LTD(608001)
148 MEGHRAJ GJ-09-007-013-001/74615842
() 		1109007000NRG24070320240834557 07/03/2024 DAMOR CHANDRIKABEN 1109007WL025654 DAMOR CHANDRIKABEN 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196870 Damor Chandrikaben FINO PAYMENTS BANK LTD(608001)
149 MEGHRAJ GJ-09-007-013-001/74615847
() 		1109007000NRG24070320240834566 07/03/2024 Asari Alpeshbhai Vishrambhai 1109007WL025654 Asari Alpeshbhai Vishrambhai 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196871 Asari Alpeshbhai Vishrambhai FINO PAYMENTS BANK LTD(608001)
150 MEGHRAJ GJ-09-007-013-001/74615861
() 		1109007000NRG24070320240834573 07/03/2024 ASARI ALPESHBHAI VIRJIHAI 1109007WL025654 ASARI ALPESHBHAI VIRJIHAI 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196876 Asari Alpeshbhai Virjibhai FINO PAYMENTS BANK LTD(608001)
151 MEGHRAJ GJ-09-007-013-001/74615861
() 		1109007000NRG24070320240834572 07/03/2024 ASARI INDUBEN ALPESHBHAI 1109007WL025654 ASARI INDUBEN ALPESHBHAI 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196874 NDUBEN ALPESHBHAI A BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-013-001/74615868
() 		1109007000NRG24070320240834575 07/03/2024 DIMPALBEN ANILBHAI ROT 1109007WL025654 DIMPALBEN ANILBHAI ROT 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196873 Rot Dimpalaben Anilkumar FINO PAYMENTS BANK LTD(608001)
153 MEGHRAJ GJ-09-007-013-001/74615869
() 		1109007000NRG24070320240834577 07/03/2024 DAMOR MITTALBEN MANOJBHAI 1109007WL025654 DAMOR MITTALBEN MANOJBHAI 00688 FINO0001165 1100 1100 Processed 19/04/2024 3103196872 Damor Mittalben Manojbhai FINO PAYMENTS BANK LTD(608001)
154 MEGHRAJ GJ-09-007-013-001/7461717
() 		1109007000NRG24070320240834606 07/03/2024 PANDOR MANILAL 1109007WL025654 PANDOR MANILAL 00688 FINO0001165 1000 1000 Processed 19/04/2024 3103196868 Pandor Manilal FINO PAYMENTS BANK LTD(608001)
SubTotal 14200 14200
155 MEGHRAJ GJ-09-007-013-001/7461356
() 		1109007000NRG24070320240834468 07/03/2024 BAKIBEN KANTIBHAI 1109007WL025654 BAKIBEN KANTIBHAI 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103196851 DAMOR BADIBEN BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-013-001/7461356
() 		1109007000NRG24070320240834469 07/03/2024 DAMOR AJITBHAI KANTIBHAI 1109007WL025654 DAMOR AJITBHAI KANTIBHAI 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103196850 Damor Ajitkumar FINO PAYMENTS BANK LTD(608001)
157 MEGHRAJ GJ-09-007-013-001/74615764
() 		1109007000NRG24070320240834527 07/03/2024 VISHRAMBHAI 1109007WL025654 VISHRAMBHAI 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103196860 VISHRAMBHAI NATHABHA BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-013-001/74615834
() 		1109007000NRG24070320240834554 07/03/2024 CHETNABEN 1109007WL025654 CHETNABEN 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103196861 GAMETI CHETANABEN VINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
159 MEGHRAJ GJ-09-007-013-001/7461662
() 		1109007000NRG24070320240834599 07/03/2024 VALJIBHAI 1109007WL025654 VALJIBHAI 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103196859 ROT VALJIBHAI KAMAJI BANK OF BARODA(606985)
SubTotal 5500 5500
Total 173630 173630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070324APB_FTO_218221 Bank of Baroda BARB0DBISAR ISARI 147430
2 MEGHRAJ GJ1109007_070324APB_FTO_218221 Bank of Baroda BARB0DBKUNO KUNOL 1100
3 MEGHRAJ GJ1109007_070324APB_FTO_218221 Bank of Baroda BARB0MEGHRA Meghraj Guj 2100
4 MEGHRAJ GJ1109007_070324APB_FTO_218221 State Bank of India SBIN0011000 MEGHRAJ 2200
5 MEGHRAJ GJ1109007_070324APB_FTO_218221 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1100
6 MEGHRAJ GJ1109007_070324APB_FTO_218221 Fino Payments Bank Ltd FINO0001165 NAROL 14200
7 MEGHRAJ GJ1109007_070324APB_FTO_218221 India Post Payments Bank IPOS0000001 HIMATNAGAR 1100
8 MEGHRAJ GJ1109007_070324APB_FTO_218221 India Post Payments Bank IPOS0000001 MODASA 4400

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