Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060623APB_FTO_52765
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-09-007-043-002/741077
() 		1109007000NRG24060620230294607 06/06/2023 DAMOR KANUBHAI SUKABHAI 1109007WL005581 DAMOR KANUBHAI SUKABHAI 00045 BARB0DBISAR 1010 1010 Processed 12/06/2023 2460761696 DAMOR SUKABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-043-002/7474745291
() 		1109007000NRG24060620230294732 06/06/2023 BHAGORA RAMILABEN GOVIN 1109007WL005581 BHAGORA RAMILABEN GOVIN 00045 BARB0DBISAR 1000 1000 Processed 12/06/2023 2460761705 RAMILABEN GOVINDBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 2010 2010
3 MEGHRAJ GJ-09-007-043-002/741028
() 		1109007000NRG24060620230294600 06/06/2023 DAMOR DITABHAI NANABHAI 1109007WL005581 DAMOR DITABHAI NANABHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761650 DITABHAI NANABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-043-002/741035
() 		1109007000NRG24060620230294601 06/06/2023 JIVI BEN 1109007WL005581 JIVI BEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761616 KHOKHARIYA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-043-002/741035
() 		1109007000NRG24060620230294602 06/06/2023 KHOKHARIYA RESHAMBEN RAMESHBHAI 1109007WL005581 KHOKHARIYA RESHAMBEN RAMESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761704 MISS KHOKHARIYA RESHAM BEN RAMESHBHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-043-002/741048
() 		1109007000NRG24060620230294603 06/06/2023 NAGINBHAI 1109007WL005581 NAGINBHAI 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761659 NAGINBHAI DHULABHAI BHAGORA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-043-002/741048
() 		1109007000NRG24060620230294604 06/06/2023 RAMILABE 1109007WL005581 RAMILABE 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761684 BHAGORA RAMILABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-043-002/741053
() 		1109007000NRG24060620230294606 06/06/2023 LAXMI BEN 1109007WL005581 LAXMI BEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761601 LAXMIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-043-002/741077
() 		1109007000NRG24060620230294608 06/06/2023 KANUBHAI 1109007WL005581 KANUBHAI 00045 BARB0DBKUNO 10 10 Processed 12/06/2023 2460761642 KANUBHAI SUKABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-043-002/741079
() 		1109007000NRG24060620230294609 06/06/2023 ARVINBHAI THANABHAI KHOKHRIYA 1109007WL005581 ARVINBHAI THANABHAI KHOKHRIYA 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761674 KHOKHARIYA ARVINDBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-043-002/741079
() 		1109007000NRG24060620230294610 06/06/2023 NILABEN 1109007WL005581 NILABEN 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761714 KHOKHARIYA NILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-043-002/7466907
() 		1109007000NRG24060620230294613 06/06/2023 KHOKHRIYA HIRABHAI KANABHAI 1109007WL005581 KHOKHRIYA HIRABHAI KANABHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761607 HIRABHAI KANABHAI KHOKHARIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-043-002/7466907
() 		1109007000NRG24060620230294614 06/06/2023 SAVITABEN 1109007WL005581 SAVITABEN 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761657 KHOKHARIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-043-002/7467049
() 		1109007000NRG24060620230294615 06/06/2023 KANUBHAI 1109007WL005581 KANUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761677 MR KANUBHAI RANCHHODBHAI ASARI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-043-002/7467049
() 		1109007000NRG24060620230294616 06/06/2023 SANKUTLABEN 1109007WL005581 SANKUTLABEN 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761602 MRS SHAKUNTALABEN KANUBHAI ASARI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-043-002/7471709
() 		1109007000NRG24060620230294620 06/06/2023 DHANJIBHAI 1109007WL005581 DHANJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761656 DHANJIBHAI DHULABHAI BHAGORA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-043-002/7471709
() 		1109007000NRG24060620230294621 06/06/2023 LILABEN 1109007WL005581 LILABEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761604 LILABEN DHANJIBHAI BHAGORA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-043-002/747171213
() 		1109007000NRG24060620230294622 06/06/2023 REKHABEN MOHAN 1109007WL005581 REKHABEN MOHAN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761641 Khokhariya Rekhaben Mohanbhai FINCARE SMALL FINANCE BANK LTD(608304)
19 MEGHRAJ GJ-09-007-043-002/747171253
() 		1109007000NRG24060620230294625 06/06/2023 ARTIBEN 1109007WL005581 ARTIBEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761627 HANSABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-043-002/74717128
() 		1109007000NRG24060620230294628 06/06/2023 BHAGORA SAVITABEN SHANKARBHAI 1109007WL005581 BHAGORA SAVITABEN SHANKARBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761636 SAVITABEN SANKARBHAI BHAGORA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-043-002/74717128
() 		1109007000NRG24060620230294627 06/06/2023 BHAGORA SHANKARBHAI RAMAABHAI 1109007WL005581 BHAGORA SHANKARBHAI RAMAABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761623 SHANKARBHAI RAMBHAI BHAGORA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-043-002/747171320
() 		1109007000NRG24060620230294633 06/06/2023 DAMOR KAMLABEN MAHESHBHAI 1109007WL005581 DAMOR KAMLABEN MAHESHBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761628 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-043-002/747171320
() 		1109007000NRG24060620230294632 06/06/2023 MAHESHBHAI 1109007WL005581 MAHESHBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761652 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-043-002/747171353
() 		1109007000NRG24060620230294634 06/06/2023 SARDABEN 1109007WL005581 SARDABEN 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761612 SHARDABEN KANTIBHAI KHOKHARIYA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-043-002/747171355
() 		1109007000NRG24060620230294636 06/06/2023 KANTABEN 1109007WL005581 KANTABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761611 KHOKHARIYA KANTABEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-043-002/747171355
() 		1109007000NRG24060620230294635 06/06/2023 KHOKHRIYA SOMABHAI 1109007WL005581 KHOKHRIYA SOMABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761675 KHOKHARIYA SOMABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-043-002/747171377
() 		1109007000NRG24060620230294638 06/06/2023 KATARA RAMILABEN LALUBHAI 1109007WL005581 KATARA RAMILABEN LALUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761669 RAMILABEN LALUBHAI KATARA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-043-002/747171419
() 		1109007000NRG24060620230294639 06/06/2023 SHAILESHBHAI 1109007WL005581 SHAILESHBHAI 00045 BARB0DBKUNO 1120 1120 Processed 12/06/2023 2460761606 SHAILESHBHAI SHIVABHAI BHAGORA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-043-002/747171419
() 		1109007000NRG24060620230294640 06/06/2023 SHANUBEN 1109007WL005581 SHANUBEN 00045 BARB0DBKUNO 1120 1120 Processed 12/06/2023 2460761605 BHAGORA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-043-002/74717158
() 		1109007000NRG24060620230294641 06/06/2023 DAMOR SALUBHAI LALABHAI 1109007WL005581 DAMOR SALUBHAI LALABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761689 DAMOR SALUBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-043-002/74717158
() 		1109007000NRG24060620230294642 06/06/2023 SARDABEN SALUBHAI 1109007WL005581 SARDABEN SALUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761651 DAMOR SHARADABEN FINCARE SMALL FINANCE BANK LTD(608304)
32 MEGHRAJ GJ-09-007-043-002/74717163
() 		1109007000NRG24060620230294644 06/06/2023 MANJULABEN RAJESHBHAI 1109007WL005581 MANJULABEN RAJESHBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761691 BHAGORA MANJULABEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-043-002/74717163
() 		1109007000NRG24060620230294643 06/06/2023 RAJESHBHAI 1109007WL005581 RAJESHBHAI 00045 BARB0DBKUNO 1035 1035 Processed 12/06/2023 2460761682 BHAGORA RAJESHBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-043-002/74717164
() 		1109007000NRG24060620230294645 06/06/2023 LALABHAI 1109007WL005581 LALABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761676 KHOKHARIYA LALABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-043-002/7471724
() 		1109007000NRG24060620230294646 06/06/2023 KHOKHRIYA BHAGUBHAI JAGABHAI 1109007WL005581 KHOKHRIYA BHAGUBHAI JAGABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761700 KHOKHARIYA BHAGUBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-043-002/7474744799
() 		1109007000NRG24060620230294647 06/06/2023 VALIBEN 1109007WL005581 VALIBEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761699 BHAGORA VALIBEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-043-002/7474744808
() 		1109007000NRG24060620230294650 06/06/2023 khokhriya kalubhai jivabhai 1109007WL005581 khokhriya kalubhai jivabhai 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761643 KALABHAI JIVABHAI KHOKHARIYA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-043-002/7474744811
() 		1109007000NRG24060620230294652 06/06/2023 JASHODABEN 1109007WL005581 JASHODABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761593 JASHODABEN NARANBHAI BHAGORA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-043-002/7474744811
() 		1109007000NRG24060620230294651 06/06/2023 NARANBHAI 1109007WL005581 NARANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761695 BHAGORA NARANBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-043-002/7474744813
() 		1109007000NRG24060620230294654 06/06/2023 KHOKHRIYA RAJENDRABHAI RANCHODBHAI 1109007WL005581 KHOKHRIYA RAJENDRABHAI RANCHODBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761672 RAJENDRABHAI RANCHHODBHAI KHOKHARIYA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-043-002/7474744825
() 		1109007000NRG24060620230294656 06/06/2023 JIGNESHBHAI 1109007WL005581 JIGNESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761594 JIGNESHBHAI KANTIBHAI KHOKHARIYA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-043-002/7474744825
() 		1109007000NRG24060620230294655 06/06/2023 KHOKHRIYA KANTIBHAI MANJIBHAI 1109007WL005581 KHOKHRIYA KANTIBHAI MANJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761665 KANTIBHAI MANJIBHAI KHOKHARIYA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-043-002/7474744827
() 		1109007000NRG24060620230294658 06/06/2023 DHULIBEN 1109007WL005581 DHULIBEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761603 DHULIBEN VISHRAMBHAI KHOKHARIYA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-043-002/7474744827
() 		1109007000NRG24060620230294657 06/06/2023 KHOKHRIYA VISRAMBHAI MANJIBHAI 1109007WL005581 KHOKHRIYA VISRAMBHAI MANJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761637 VISHARAMBHAI MANJIBHAI KHOKHARIYA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-043-002/7474744828
() 		1109007000NRG24060620230294659 06/06/2023 BHAGORA MAGANBHAI JIVABHAI 1109007WL005581 BHAGORA MAGANBHAI JIVABHAI 00045 BARB0DBKUNO 1120 1120 Processed 12/06/2023 2460761706 MAGANBHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-043-002/7474744852
() 		1109007000NRG24060620230294660 06/06/2023 KHOKHRIYA LAXMANBHAI KANABHAI 1109007WL005581 KHOKHRIYA LAXMANBHAI KANABHAI 00045 BARB0DBKUNO 1120 1120 Processed 12/06/2023 2460761614 LAXMANBHAI KANABHAI KHOKHRIYA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-043-002/7474744852
() 		1109007000NRG24060620230294661 06/06/2023 SANGITABEN 1109007WL005581 SANGITABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761661 KHOKHARIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-043-002/7474744854
() 		1109007000NRG24060620230294662 06/06/2023 BHAGORA JANTIBHAI MANJIBHAI 1109007WL005581 BHAGORA JANTIBHAI MANJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761668 JAYANTILAL MANJIBHAI BHAGORA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-043-002/7474744854
() 		1109007000NRG24060620230294663 06/06/2023 SAILESHBHAI 1109007WL005581 SAILESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761703 BHAGORA SHAILESHBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-043-002/7474744859
() 		1109007000NRG24060620230294664 06/06/2023 KHOKHRIYA SAILESHBHAI MAGANBHAI 1109007WL005581 KHOKHRIYA SAILESHBHAI MAGANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761647 KHOKHARIYA SHAILESHBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-043-002/7474744859
() 		1109007000NRG24060620230294665 06/06/2023 LILABEN 1109007WL005581 LILABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761671 LILABEN SHAILESHBHAI KHOKHARIYA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-043-002/7474744934
() 		1109007000NRG24060620230294666 06/06/2023 KHATUBHAI 1109007WL005581 KHATUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761646 KHATUBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-043-002/7474744956
() 		1109007000NRG24060620230294668 06/06/2023 BHARATBHAI 1109007WL005581 BHARATBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761692 BHAGORA BHARATBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-043-002/7474744956
() 		1109007000NRG24060620230294669 06/06/2023 TINABEN 1109007WL005581 TINABEN 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761681 BHAGORA TINABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-043-002/7474744958
() 		1109007000NRG24060620230294671 06/06/2023 BACHUBEN 1109007WL005581 BACHUBEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761645 BACHUBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-043-002/7474744958
() 		1109007000NRG24060620230294670 06/06/2023 DAMOR SURESHBHAI GOMANBHAI 1109007WL005581 DAMOR SURESHBHAI GOMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761608 SURESHBHAI GOMANBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-043-002/7474744959
() 		1109007000NRG24060620230294672 06/06/2023 CHANDRIKABEN 1109007WL005581 CHANDRIKABEN 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761613 KHOKHARIYA CHANDRIKABEN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-043-002/7474744960
() 		1109007000NRG24060620230294673 06/06/2023 BHARATBHAI 1109007WL005581 BHARATBHAI 00045 BARB0DBKUNO 1040 1040 Processed 12/06/2023 2460761599 BHARATBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-043-002/7474744961
() 		1109007000NRG24060620230294675 06/06/2023 KAILASHBEN 1109007WL005581 KAILASHBEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761625 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-043-002/7474744961
() 		1109007000NRG24060620230294674 06/06/2023 MAHESHBHAI 1109007WL005581 MAHESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761713 MAHESHBHAI PUNABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-043-002/7474744963
() 		1109007000NRG24060620230294678 06/06/2023 SURYABEN 1109007WL005581 SURYABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761648 SURYABEN JAYANTIBHAI BHAGORA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-043-002/7474744964
() 		1109007000NRG24060620230294679 06/06/2023 BHAGORA PARKASHBHAI THAVRABHAI 1109007WL005581 BHAGORA PARKASHBHAI THAVRABHAI 00045 BARB0DBKUNO 1280 1280 Processed 12/06/2023 2460761658 BHAGORA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-043-002/7474744964
() 		1109007000NRG24060620230294680 06/06/2023 KRISNABEN 1109007WL005581 KRISNABEN 00045 BARB0DBKUNO 1280 1280 Processed 12/06/2023 2460761660 BHAGORA KRISHNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-043-002/7474744984
() 		1109007000NRG24060620230294682 06/06/2023 RAJUBEN 1109007WL005581 RAJUBEN 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761698 MRS RAJUBEN BACHUBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-043-002/7474744990
() 		1109007000NRG24060620230294685 06/06/2023 DAMOR JAGDISHBHAI DITABHAI 1109007WL005581 DAMOR JAGDISHBHAI DITABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761673 JAGDISHBHAI DITABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-043-002/7474744990
() 		1109007000NRG24060620230294686 06/06/2023 SUMITRABEN 1109007WL005581 SUMITRABEN 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761693 DAMORSUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
67 MEGHRAJ GJ-09-007-043-002/7474744991
() 		1109007000NRG24060620230294688 06/06/2023 BACHUBEN 1109007WL005581 BACHUBEN 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761694 DAMOR BACHUBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-043-002/7474744993
() 		1109007000NRG24060620230294690 06/06/2023 MOGIBEN 1109007WL005581 MOGIBEN 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761712 MONGHIBEN LALABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-043-002/7474744994
() 		1109007000NRG24060620230294691 06/06/2023 LALUBHAI 1109007WL005581 LALUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761649 LALUBHAI GOMANBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-043-002/7474744994
() 		1109007000NRG24060620230294692 06/06/2023 MANJULABEN 1109007WL005581 MANJULABEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761596 MANJULABEN LALUBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-043-002/7474744998
() 		1109007000NRG24060620230294694 06/06/2023 KALIBEN 1109007WL005581 KALIBEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761687 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-043-002/7474745000
() 		1109007000NRG24060620230294695 06/06/2023 HAJABHAI 1109007WL005581 HAJABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761610 DAMOR HANJABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-043-002/7474745001
() 		1109007000NRG24060620230294696 06/06/2023 GITABEN 1109007WL005581 GITABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761666 GITABEN JAYANTIBHAI KHOKHRIYA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-043-002/7474745002
() 		1109007000NRG24060620230294697 06/06/2023 DINESHBHAI 1109007WL005581 DINESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761690 DAMOR DINESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-043-002/7474745002
() 		1109007000NRG24060620230294698 06/06/2023 LILABEN 1109007WL005581 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761609 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-043-002/7474745005
() 		1109007000NRG24060620230294702 06/06/2023 BHARTIBEN 1109007WL005581 BHARTIBEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761639 BHARATIBEN VINODBHAI KHOKHARIYA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-043-002/7474745005
() 		1109007000NRG24060620230294701 06/06/2023 KHOKHRIYA VINODBHAI SANKARBHAI 1109007WL005581 KHOKHRIYA VINODBHAI SANKARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761654 VINODBHAI SAKRABHAI KHOKHARIYA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-043-002/7474745006
() 		1109007000NRG24060620230294703 06/06/2023 KALUBHAI 1109007WL005581 KALUBHAI 00045 BARB0DBKUNO 1280 1280 Processed 12/06/2023 2460761685 KHOKHARIYA KALUBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-043-002/7474745007
() 		1109007000NRG24060620230294704 06/06/2023 PANKAJBHAI 1109007WL005581 PANKAJBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761678 ASARI PANKAJBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-043-002/7474745008
() 		1109007000NRG24060620230294705 06/06/2023 KHOKHRIYA MAGANBHAI KARMABHAI 1109007WL005581 KHOKHRIYA MAGANBHAI KARMABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761655 MAGANBHAI KARMABHAI KHOKHARIYA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-043-002/7474745009
() 		1109007000NRG24060620230294708 06/06/2023 RATNIBEN 1109007WL005581 RATNIBEN 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761653 Mrs. RAJANIBEN JIVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-043-002/7474745252
() 		1109007000NRG24060620230294710 06/06/2023 DAMOR SHARDABEN KANTIBHAI 1109007WL005581 DAMOR SHARDABEN KANTIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761597 SHARADABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-043-002/7474745253
() 		1109007000NRG24060620230294712 06/06/2023 DAMOR GITABEN THAVRABHAI 1109007WL005581 DAMOR GITABEN THAVRABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761632 GEETABEN THAVRABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-043-002/7474745253
() 		1109007000NRG24060620230294711 06/06/2023 DAMOR THAVRABHAI DITABHAI 1109007WL005581 DAMOR THAVRABHAI DITABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761631 THAVRABHAI DITABHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-043-002/7474745254
() 		1109007000NRG24060620230294714 06/06/2023 KHOKHIYA VALIBEN KALABHAI 1109007WL005581 KHOKHIYA VALIBEN KALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761683 KHOKHARIYA VALIBEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-043-002/7474745255
() 		1109007000NRG24060620230294715 06/06/2023 DAMO KHEMJIBHAI LALABHAI 1109007WL005581 DAMO KHEMJIBHAI LALABHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761629 KHIMJIBHAI LALABHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-043-002/7474745255
() 		1109007000NRG24060620230294716 06/06/2023 DAMOR NANABEN KHEMJIBHAI 1109007WL005581 DAMOR NANABEN KHEMJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761630 NANIBEN KHEMJIBHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-043-002/7474745256
() 		1109007000NRG24060620230294717 06/06/2023 BACHUBHAI 1109007WL005581 BACHUBHAI 00045 BARB0DBKUNO 10 10 Processed 12/06/2023 2460761709 KHOKHARIYA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-043-002/7474745256
() 		1109007000NRG24060620230294718 06/06/2023 MARIYAMBEN 1109007WL005581 MARIYAMBEN 00045 BARB0DBKUNO 10 10 Processed 12/06/2023 2460761635 MARIYAMBEN BACHUBHAI KHOKHARIYA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-043-002/7474745257
() 		1109007000NRG24060620230294719 06/06/2023 KANUBHAI 1109007WL005581 KANUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761600 KANUBHAI RUPABHAI KHOKHARIYA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-043-002/7474745260
() 		1109007000NRG24060620230294720 06/06/2023 MUKESHBHAI 1109007WL005581 MUKESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761679 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-043-002/7474745260
() 		1109007000NRG24060620230294721 06/06/2023 TINABEN MUKESHBHAI 1109007WL005581 TINABEN MUKESHBHAI 00045 BARB0DBKUNO 1007 1007 Processed 12/06/2023 2460761626 TINABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-043-002/7474745261
() 		1109007000NRG24060620230294722 06/06/2023 RADHABEN 1109007WL005581 RADHABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761670 RADHABEN JIVABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-043-002/7474745262
() 		1109007000NRG24060620230294723 06/06/2023 DOLJIBHAI 1109007WL005581 DOLJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761686 DAMOR DOLJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-043-002/7474745262
() 		1109007000NRG24060620230294724 06/06/2023 RAMILABEN 1109007WL005581 RAMILABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761662 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-043-002/7474745263
() 		1109007000NRG24060620230294726 06/06/2023 BHUPENDRABHAI 1109007WL005581 BHUPENDRABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761617 BHUPENDRAKUMAR KHOKHARIYA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-043-002/7474745263
() 		1109007000NRG24060620230294725 06/06/2023 KHOKHRIYA LALITABEN SAKRABHAI 1109007WL005581 KHOKHRIYA LALITABEN SAKRABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761688 KHOKHARIYA LALITABEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-043-002/7474745265
() 		1109007000NRG24060620230294728 06/06/2023 BHANABHAI 1109007WL005581 BHANABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761634 BHANABHAI LALABHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-043-002/7474745265
() 		1109007000NRG24060620230294729 06/06/2023 MANIBEN 1109007WL005581 MANIBEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2460761633 MANIBEN BHANABHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-043-002/7474745278
() 		1109007000NRG24060620230294730 06/06/2023 BABUBHAI 1109007WL005581 BABUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 12/06/2023 2460761615 BABUBHAI SINGABHAI KHOKHARIYA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-043-002/7474745278
() 		1109007000NRG24060620230294731 06/06/2023 KAMLABEN 1109007WL005581 KAMLABEN 00045 BARB0DBKUNO 1050 1050 Processed 12/06/2023 2460761664 KAMLABEN BABUBHAI KHOKHARIYA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-043-002/7474745292
() 		1109007000NRG24060620230294733 06/06/2023 ARUNBHAI 1109007WL005581 ARUNBHAI 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761644 DAMOR ARUNKUMAR JAYANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-043-002/7474745292
() 		1109007000NRG24060620230294734 06/06/2023 DAMOR JASHODABEN ARUNBHAI 1109007WL005581 DAMOR JASHODABEN ARUNBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761598 DAMOR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-043-002/7474745295
() 		1109007000NRG24060620230294737 06/06/2023 MAHESHBHAI 1109007WL005581 MAHESHBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761620 MAHESHBHAI SHIVABHAI BHAGORA PUNJAB NATIONAL BANK(508568)
105 MEGHRAJ GJ-09-007-043-002/7474745296
() 		1109007000NRG24060620230294738 06/06/2023 KHOKHRIYA JIGNESHBHAI SANKARBHAI 1109007WL005581 KHOKHRIYA JIGNESHBHAI SANKARBHAI 00045 BARB0DBKUNO 1040 1040 Processed 12/06/2023 2460761710 KHOKHRIYA JIGNESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-043-002/7474745299
() 		1109007000NRG24060620230294739 06/06/2023 DAMORSAILESHBHAI 1109007WL005581 DAMORSAILESHBHAI 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761663 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-043-002/7474745299
() 		1109007000NRG24060620230294740 06/06/2023 RAMILABEN 1109007WL005581 RAMILABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761619 RAMILABEN SHAILESHBHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-043-002/7474745308
() 		1109007000NRG24060620230294742 06/06/2023 JYOTSNA 1109007WL005581 JYOTSNA 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460761624 JYOTSANABEN SHANKARBHAI DAMOR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-043-002/7474745310
() 		1109007000NRG24060620230294743 06/06/2023 DAMOR GORIBEN BANSIBHAI 1109007WL005581 DAMOR GORIBEN BANSIBHAI 00045 BARB0DBKUNO 10 10 Processed 12/06/2023 2460761618 GAURIBEN BANSILAL DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-043-002/7474745330
() 		1109007000NRG24060620230294746 06/06/2023 ARUNABEN 1109007WL005581 ARUNABEN 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761667 DAMOR ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-043-002/7474745336
() 		1109007000NRG24060620230294747 06/06/2023 JANTIBHAI 1109007WL005581 JANTIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460761701 BHOI JAYANTIBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-043-002/7474745336
() 		1109007000NRG24060620230294748 06/06/2023 REKHABEN 1109007WL005581 REKHABEN 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460761702 BHOI REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
113 MEGHRAJ GJ-09-007-043-002/7474745346
() 		1109007000NRG24060620230294751 06/06/2023 JAGDISHBHAI 1109007WL005581 JAGDISHBHAI 00045 BARB0DBKUNO 1075 1075 Processed 12/06/2023 2460761680 BHAGORA JAGDISHBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-043-002/7474745359
() 		1109007000NRG24060620230294753 06/06/2023 USHABEN 1109007WL005581 USHABEN 00045 BARB0DBKUNO 1050 1050 Processed 12/06/2023 2460761595 KHOKHRIYA USHABEN SHELESHBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-043-002/7474745364
() 		1109007000NRG24060620230294754 06/06/2023 KHOKHARIYA RAMILABEN BHURABHAI 1109007WL005581 KHOKHARIYA RAMILABEN BHURABHAI 00045 BARB0DBKUNO 1050 1050 Processed 12/06/2023 2460761621 RAMILABEN BHURABHAI KHOKHARIYA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-043-002/7474745364
() 		1109007000NRG24060620230294755 06/06/2023 RATANBEN 1109007WL005581 RATANBEN 00045 BARB0DBKUNO 1075 1075 Processed 12/06/2023 2460761622 RATANBEN MAGANBHAI KHOKHARIYA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-043-002/7474745366
() 		1109007000NRG24060620230294758 06/06/2023 KHOKHARAIYA NAINESHBHAI DINUBHAI 1109007WL005581 KHOKHARAIYA NAINESHBHAI DINUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460761640 NAINESHBHAI DINUBHAI KHOKHARIYA BANK OF BARODA(606985)
SubTotal 114047 114047
118 MEGHRAJ GJ-09-007-043-002/7474744812
() 		1109007000NRG24060620230294653 06/06/2023 KHOKHRIYA JANTIBHAI KALUBHAI 1109007WL005581 KHOKHRIYA JANTIBHAI KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2460761707 KHOKHARIYA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-043-002/7474744962
() 		1109007000NRG24060620230294676 06/06/2023 DAMOR BABUBHAI KHALABHAI 1109007WL005581 DAMOR BABUBHAI KHALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2460761711 BABUBHAI KHALABHAI DAMOR BANK OF BARODA(606985)
SubTotal 2040 2040
120 MEGHRAJ GJ-09-007-043-002/747171316
() 		1109007000NRG24060620230294630 06/06/2023 BHO RANSHODBHAI 1109007WL005581 BHO RANSHODBHAI 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460761715 Mr. . . RANCHHODBHAI JIVABHAI BHOI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 MEGHRAJ GJ-09-007-043-002/747171316
() 		1109007000NRG24060620230294631 06/06/2023 MANJULABEN 1109007WL005581 MANJULABEN 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460761697 BHOI MANJULABEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-043-002/7474744800
() 		1109007000NRG24060620230294648 06/06/2023 KHOKHRIYA RAMESH KANABHAI 1109007WL005581 KHOKHRIYA RAMESH KANABHAI 00045 BARB0MEGHRA 1120 1120 Processed 12/06/2023 2460761588 Khokhariya Rameshbhai BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-043-002/7474744800
() 		1109007000NRG24060620230294649 06/06/2023 USHABEN 1109007WL005581 USHABEN 00045 BARB0MEGHRA 1120 1120 Processed 12/06/2023 2460761589 KHOKHARIYA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-043-002/7474744985
() 		1109007000NRG24060620230294683 06/06/2023 MANGLABHAI 1109007WL005581 MANGLABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460761591 BHAGORA MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-043-002/7474745254
() 		1109007000NRG24060620230294713 06/06/2023 KHOKHRIYA KALABHAI SURJIBHAI 1109007WL005581 KHOKHRIYA KALABHAI SURJIBHAI 00045 BARB0MEGHRA 1023 1023 Processed 12/06/2023 2460761590 Khokhariya Kalabhai BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-043-002/7474745264
() 		1109007000NRG24060620230294727 06/06/2023 ANKUR ARVINBHAI 1109007WL005581 ANKUR ARVINBHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460761592 BHAGORA ANKURKUMAR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-043-002/7474745348
() 		1109007000NRG24060620230294752 06/06/2023 BABUBHAI 1109007WL005581 BABUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460761708 BABUBHAI JAYANTIBHAI BHAGORA BANK OF INDIA(508505)
SubTotal 8338 8338
128 MEGHRAJ GJ-09-007-043-002/7467068
() 		1109007000NRG24060620230294618 06/06/2023 KHEMJIBHAI 1109007WL005581 KHEMJIBHAI 00165 IBKL0001281 1025 1025 Processed 12/06/2023 2460761579 KHEMJIBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-043-002/7467068
() 		1109007000NRG24060620230294619 06/06/2023 VALIBEN 1109007WL005581 VALIBEN 00165 IBKL0001281 1025 1025 Processed 12/06/2023 2460761580 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
130 MEGHRAJ GJ-09-007-043-002/7466795
() 		1109007000NRG24060620230294611 06/06/2023 NATVARBHAI 1109007WL005581 NATVARBHAI 00415 SBIN0011000 1025 1025 Processed 12/06/2023 2460761638 MR NATVARBHAI KAMABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-043-002/7466795
() 		1109007000NRG24060620230294612 06/06/2023 SARLABEN NATVAR 1109007WL005581 SARLABEN NATVAR 00415 SBIN0011000 1280 1280 Processed 12/06/2023 2460761583 MRS SARLABENNATVARBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-043-002/7474745004
() 		1109007000NRG24060620230294699 06/06/2023 JIVABHAI 1109007WL005581 JIVABHAI 00415 SBIN0011000 1020 1020 Processed 12/06/2023 2460761581 MR JIVABHAI DHARMABHAI BHAGORA STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-043-002/7474745295
() 		1109007000NRG24060620230294736 06/06/2023 SAVITABEN 1109007WL005581 SAVITABEN 00415 SBIN0011000 1025 1025 Processed 12/06/2023 2460761584 SAVITABEN SHIVABHAI BHAGORA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-043-002/7474745308
() 		1109007000NRG24060620230294741 06/06/2023 DAMOR SANKARBHAI DITABHAI 1109007WL005581 DAMOR SANKARBHAI DITABHAI 00415 SBIN0011000 1015 1015 Processed 12/06/2023 2460761582 MR SHANKARABHAI DITABHAI DAMOR STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-043-002/7474745365
() 		1109007000NRG24060620230294756 06/06/2023 KHOKHARIYA DIPAKBHAI SAJABHAI 1109007WL005581 KHOKHARIYA DIPAKBHAI SAJABHAI 00415 SBIN0011000 1025 1025 Processed 12/06/2023 2460761585 MR KHOKHARIYA DIPAKBHAI STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-043-002/7474745365
() 		1109007000NRG24060620230294757 06/06/2023 KHOKHARIYA HINABEN DIPAKBHAI 1109007WL005581 KHOKHARIYA HINABEN DIPAKBHAI 00415 SBIN0011000 1025 1025 Processed 12/06/2023 2460761586 MRS KHOKHARIYA HINABEN DIPAKBHAI STATE BANK OF INDIA(508548)
SubTotal 7415 7415
137 MEGHRAJ GJ-09-007-043-002/747171233
() 		1109007000NRG24060620230294623 06/06/2023 TABIYAD JAYNTIBHAI PUJABHAI 1109007WL005581 TABIYAD JAYNTIBHAI PUJABHAI 00502 BKDN0700000 1010 1010 Processed 12/06/2023 2460761716 MR JAYANTIBHAI PUNJABHAI TABIYAD STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-043-002/7474745008
() 		1109007000NRG24060620230294706 06/06/2023 SONALBEN 1109007WL005581 SONALBEN 00502 BKDN0700000 1015 1015 Processed 12/06/2023 2460761717 SONALBEN MAGANBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2025 2025
139 MEGHRAJ GJ-09-007-043-002/7474744963
() 		1109007000NRG24060620230294677 06/06/2023 JANTIBHAI 1109007WL005581 JANTIBHAI 00554 KKBK0000828 1020 1020 Processed 12/06/2023 2460761587 BHAGORA JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 1020 1020
140 MEGHRAJ GJ-09-007-043-002/7474745339
() 		1109007000NRG24060620230294749 06/06/2023 alpesh 1109007WL005581 alpesh 00691 IPOS0000001 1035 1035 Processed 12/06/2023 2460761577 MR ALPESHKUMAR DINUBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-043-002/7474745339
() 		1109007000NRG24060620230294750 06/06/2023 SONALBEN 1109007WL005581 SONALBEN 00691 IPOS0000001 1025 1025 Processed 12/06/2023 2460761578 SONALBEN HARJIBHAI KHANT BANK OF BARODA(606985)
SubTotal 2060 2060
Total 141005 141005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060623APB_FTO_52765 Bank of Baroda BARB0DBISAR ISARI 2010
2 MEGHRAJ GJ1109007_060623APB_FTO_52765 Bank of Baroda BARB0DBKUNO KUNOL 114047
3 MEGHRAJ GJ1109007_060623APB_FTO_52765 Bank of Baroda BARB0DBMEGR MEGHRAJ 2040
4 MEGHRAJ GJ1109007_060623APB_FTO_52765 Bank of Baroda BARB0MEGHRA Meghraj Guj 8338
5 MEGHRAJ GJ1109007_060623APB_FTO_52765 IDBI Bank IBKL0001281 Bhiloda 2050
6 MEGHRAJ GJ1109007_060623APB_FTO_52765 State Bank of India SBIN0011000 MEGHRAJ 7415
7 MEGHRAJ GJ1109007_060623APB_FTO_52765 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2025
8 MEGHRAJ GJ1109007_060623APB_FTO_52765 Kotak Mahindra Bank Ltd. KKBK0000828 MODASA 1020
9 MEGHRAJ GJ1109007_060623APB_FTO_52765 India Post Payments Bank IPOS0000001 MODASA 2060

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