Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140623APB_FTO_62385
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-09-007-043-001/7474744920
() 		1109007000NRG24140620230360985 14/06/2023 ASARI JANTIBHAI JIVABHAI 1109007WL006606 ASARI JANTIBHAI JIVABHAI 00045 BARB0DBHIMA 1050 1050 Processed 20/06/2023 2664755884 ASARI JAYNTIBHAI AU SMALL FINANCE BANK LTD(608088)
2 MEGHRAJ GJ-09-007-043-001/7474744920
() 		1109007000NRG24140620230360986 14/06/2023 RAJUBHAI 1109007WL006606 RAJUBHAI 00045 BARB0DBHIMA 1050 1050 Processed 20/06/2023 2664755885 RAJUBHAI JAYANTIBHAI ASARI BANK OF BARODA(606985)
SubTotal 2100 2100
3 MEGHRAJ GJ-09-007-043-001/717148
() 		1109007000NRG24140620230360885 14/06/2023 KHANT SHURJI 1109007WL006606 KHANT SHURJI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755855 KHANT SURJIBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-043-001/741018
() 		1109007000NRG24140620230360887 14/06/2023 MANAT VINABEN MANIBHAI 1109007WL006606 MANAT VINABEN MANIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755859 MANAT VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-043-001/741021
() 		1109007000NRG24140620230360889 14/06/2023 SURENDRABHAI 1109007WL006606 SURENDRABHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755796 ASARI SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-043-001/7466539
() 		1109007000NRG24140620230360891 14/06/2023 KALPESHBHAI 1109007WL006606 KALPESHBHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755827 TARAL KALPESHKUMAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-043-001/7466539
() 		1109007000NRG24140620230360890 14/06/2023 TARAL MANIBEN KANUBHAI 1109007WL006606 TARAL MANIBEN KANUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755832 MANIBEN KANUBHAI TARAL BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-043-001/7466549
() 		1109007000NRG24140620230360894 14/06/2023 LALIBEN 1109007WL006606 LALIBEN 00045 BARB0DBKUNO 1025 1025 Processed 20/06/2023 2664755920 BHAGORA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-043-001/7466554
() 		1109007000NRG24140620230360897 14/06/2023 RAMABHAI 1109007WL006606 RAMABHAI 00045 BARB0DBKUNO 1010 1010 Rejected 20/06/2023 2664755849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MEGHRAJ GJ-09-007-043-001/7466555
() 		1109007000NRG24140620230360898 14/06/2023 LALUBHAI 1109007WL006606 LALUBHAI 00045 BARB0DBKUNO 700 700 Processed 20/06/2023 2664755834 BARANDA LALU BHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-043-001/7466557
() 		1109007000NRG24140620230360899 14/06/2023 KAMLIBEN 1109007WL006606 KAMLIBEN 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755816 ASARI KAMLABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-043-001/7466559
() 		1109007000NRG24140620230360900 14/06/2023 RAMILABEN 1109007WL006606 RAMILABEN 00045 BARB0DBKUNO 1005 1005 Processed 20/06/2023 2664755935 TARAL PREMILABEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-043-001/7466567
() 		1109007000NRG24140620230360901 14/06/2023 NAVJIBHAI 1109007WL006606 NAVJIBHAI 00045 BARB0DBKUNO 1005 1005 Processed 20/06/2023 2664755812 KHOKHARIYA NAVJIBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-043-001/7466575
() 		1109007000NRG24140620230360904 14/06/2023 BABUBHAI 1109007WL006606 BABUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 20/06/2023 2664755917 BABUBHAI VELABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-043-001/7466577
() 		1109007000NRG24140620230360906 14/06/2023 KALUBHAI 1109007WL006606 KALUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755829 ASARI KALU BHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-043-001/7466578
() 		1109007000NRG24140620230360907 14/06/2023 KHA RADI KALUBHAI THAVRABHAI 1109007WL006606 KHA RADI KALUBHAI THAVRABHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755813 KHARADI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-043-001/7466580
() 		1109007000NRG24140620230360910 14/06/2023 gameti hirabhai becharbhai 1109007WL006606 gameti hirabhai becharbhai 00045 BARB0DBKUNO 1280 1280 Processed 20/06/2023 2664755809 GAMETI HIRA BHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-043-001/7466580
() 		1109007000NRG24140620230360909 14/06/2023 KAMLIBEN 1109007WL006606 KAMLIBEN 00045 BARB0DBKUNO 1280 1280 Processed 20/06/2023 2664755865 GAMETI KAMLIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-043-001/7466586
() 		1109007000NRG24140620230360913 14/06/2023 AJITABEN 1109007WL006606 AJITABEN 00045 BARB0DBKUNO 1019 1019 Processed 20/06/2023 2664755803 AJITABEN PRAKASHBHAI ASARI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-043-001/7466586
() 		1109007000NRG24140620230360911 14/06/2023 LADUBEN 1109007WL006606 LADUBEN 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755838 ASARI LADUBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-043-001/7466586
() 		1109007000NRG24140620230360912 14/06/2023 PRAKASHBHAI 1109007WL006606 PRAKASHBHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755802 PRAKASHBHAI RAJABHAI ASARI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-043-001/7466594
() 		1109007000NRG24140620230360916 14/06/2023 SOMIBEN 1109007WL006606 SOMIBEN 00045 BARB0DBKUNO 1020 1020 Processed 20/06/2023 2664755934 TARAL SOMIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-043-001/7466602
() 		1109007000NRG24140620230360917 14/06/2023 KANKUBEN 1109007WL006606 KANKUBEN 00045 BARB0DBKUNO 1020 1020 Processed 20/06/2023 2664755916 KANKUBEN MONABHAI ASARI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-043-001/7466603
() 		1109007000NRG24140620230360919 14/06/2023 BABUBHAI 1109007WL006606 BABUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 20/06/2023 2664755857 MANAT BABUBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-043-001/7466605
() 		1109007000NRG24140620230360921 14/06/2023 KALIBEN 1109007WL006606 KALIBEN 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755831 ASARI KALIBEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-043-001/7466605
() 		1109007000NRG24140620230360920 14/06/2023 NARANBHAI 1109007WL006606 NARANBHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755806 NARANBHAI KALABHAI ASARI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-043-001/7466607
() 		1109007000NRG24140620230360922 14/06/2023 RAMABHAI 1109007WL006606 RAMABHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755800 RAMABHAI VELABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-043-001/7466608
() 		1109007000NRG24140620230360923 14/06/2023 MAGANBHAI 1109007WL006606 MAGANBHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755795 MAGANBHAI KALABHAI ASHARI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-043-001/7466608
() 		1109007000NRG24140620230360924 14/06/2023 THAVARIBEN 1109007WL006606 THAVARIBEN 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755919 THAVRIBEN MAGANBHAI ASHARI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-043-001/7466612
() 		1109007000NRG24140620230360929 14/06/2023 DITABHAI 1109007WL006606 DITABHAI 00045 BARB0DBKUNO 1000 1000 Processed 20/06/2023 2664755801 DITABHAI VELABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-043-001/7466612
() 		1109007000NRG24140620230360930 14/06/2023 SHANTABEN 1109007WL006606 SHANTABEN 00045 BARB0DBKUNO 1024 1024 Processed 20/06/2023 2664755912 SHANTABEN DITABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-043-001/7466615
() 		1109007000NRG24140620230360931 14/06/2023 SAVITABEN 1109007WL006606 SAVITABEN 00045 BARB0DBKUNO 1000 1000 Processed 20/06/2023 2664755936 BarandaSitaben FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-043-001/7466617
() 		1109007000NRG24140620230360933 14/06/2023 KOKILABEN 1109007WL006606 KOKILABEN 00045 BARB0DBKUNO 1004 1004 Processed 20/06/2023 2664755911 BARANDA KOKILABEN SHAILESHBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-043-001/7466622
() 		1109007000NRG24140620230360935 14/06/2023 MANIBEN 1109007WL006606 MANIBEN 00045 BARB0DBKUNO 1280 1280 Processed 20/06/2023 2664755790 TARAL MANIBEN RAMABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-043-001/7466624
() 		1109007000NRG24140620230360936 14/06/2023 KALIBEN 1109007WL006606 KALIBEN 00045 BARB0DBKUNO 1100 1100 Processed 20/06/2023 2664755817 KALIBEN KAVJIBHAI BARANDA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-043-001/7466624
() 		1109007000NRG24140620230360937 14/06/2023 RAKESHBHAI K 1109007WL006606 RAKESHBHAI K 00045 BARB0DBKUNO 1100 1100 Processed 20/06/2023 2664755818 RAKESHBHAI KAVABHAI BARANDA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-043-001/7466625
() 		1109007000NRG24140620230360938 14/06/2023 HARSHADBHAI 1109007WL006606 HARSHADBHAI 00045 BARB0DBKUNO 1100 1100 Processed 20/06/2023 2664755929 HARSHADBHAI SARDARBHAI ASARI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-043-001/7466625
() 		1109007000NRG24140620230360939 14/06/2023 JYOTIKABEN 1109007WL006606 JYOTIKABEN 00045 BARB0DBKUNO 256 256 Processed 20/06/2023 2664755791 JOYTIKABEN HARSADBHAI ASARI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-043-001/7466637
() 		1109007000NRG24140620230360943 14/06/2023 JAGDISHBHAI 1109007WL006606 JAGDISHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 20/06/2023 2664755814 JAGDISHBHAI BHEMABHAI TARAL BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-043-001/7466639
() 		1109007000NRG24140620230360944 14/06/2023 MANAT KANTABEN MOGHABHAI 1109007WL006606 MANAT KANTABEN MOGHABHAI 00045 BARB0DBKUNO 1100 1100 Processed 20/06/2023 2664755860 MANAT KANTABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-043-001/7466639
() 		1109007000NRG24140620230360945 14/06/2023 MANAT RAMESHBHAI 1109007WL006606 MANAT RAMESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755928 MANAT RAMESHBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-043-001/7466643
() 		1109007000NRG24140620230360946 14/06/2023 LAXMANBHAI 1109007WL006606 LAXMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755937 LAXMANBHAI LALJIBHAI ASARI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-043-001/7466670
() 		1109007000NRG24140620230360948 14/06/2023 MANJUALBEN 1109007WL006606 MANJUALBEN 00045 BARB0DBKUNO 700 700 Processed 20/06/2023 2664755866 DAMOR MANJULABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-043-001/7466684
() 		1109007000NRG24140620230360951 14/06/2023 AMRUTBHAI 1109007WL006606 AMRUTBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755931 ASARI AMRTBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-043-001/7466684
() 		1109007000NRG24140620230360950 14/06/2023 LAXSHMIBEN 1109007WL006606 LAXSHMIBEN 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755930 ASARI LAXMIMBEN CANARA BANK(508532)
46 MEGHRAJ GJ-09-007-043-001/7466685
() 		1109007000NRG24140620230360952 14/06/2023 DHANJIBHAI 1109007WL006606 DHANJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2664755824 DHANJIBHAI VAKSIBHAI MANAT BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-043-001/7466685
() 		1109007000NRG24140620230360953 14/06/2023 MANJULABEN 1109007WL006606 MANJULABEN 00045 BARB0DBKUNO 1280 1280 Processed 20/06/2023 2664755825 MANAT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-043-001/74717119
() 		1109007000NRG24140620230360955 14/06/2023 ASARI SOMABHAI 1109007WL006606 ASARI SOMABHAI 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755833 SOMABHAI BHANUBHAI ASARI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-043-001/747171208
() 		1109007000NRG24140620230360956 14/06/2023 ASHRI SHARTANBHA 1109007WL006606 ASHRI SHARTANBHA 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755797 SARATANBHAI VALABHAI ASARI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-043-001/747171338
() 		1109007000NRG24140620230360959 14/06/2023 MANJULABEN 1109007WL006606 MANJULABEN 00045 BARB0DBKUNO 1100 1100 Processed 20/06/2023 2664755847 MANJULABEN RAMESHBHAI PARGI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-043-001/747171338
() 		1109007000NRG24140620230360958 14/06/2023 PARGI RAMISHBHAI 1109007WL006606 PARGI RAMISHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755841 PARGI RAMESHBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-043-001/747171461
() 		1109007000NRG24140620230360962 14/06/2023 DHIRENDRABHAI 1109007WL006606 DHIRENDRABHAI 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755804 DHIRENDRABHAI SHAKRABHAI ASARI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-043-001/747171461
() 		1109007000NRG24140620230360963 14/06/2023 MANJULABEN 1109007WL006606 MANJULABEN 00045 BARB0DBKUNO 1100 1100 Processed 20/06/2023 2664755828 ASARI MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
54 MEGHRAJ GJ-09-007-043-001/74717151
() 		1109007000NRG24140620230360965 14/06/2023 manjulaben 1109007WL006606 manjulaben 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755794 TARAL MANJULABEN MARTABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-043-001/74717151
() 		1109007000NRG24140620230360964 14/06/2023 taral martabhai 1109007WL006606 taral martabhai 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755793 TARAL MARTABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-043-001/7474744760
() 		1109007000NRG24140620230360967 14/06/2023 ANUBEN 1109007WL006606 ANUBEN 00045 BARB0DBKUNO 1120 1120 Processed 20/06/2023 2664755815 ANUBEN ARVINDBHAI ASARI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-043-001/7474744760
() 		1109007000NRG24140620230360966 14/06/2023 ASARI ARVINDBHAI 1109007WL006606 ASARI ARVINDBHAI 00045 BARB0DBKUNO 1040 1040 Processed 20/06/2023 2664755926 Arvindbhai m asari BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-043-001/7474744774
() 		1109007000NRG24140620230360969 14/06/2023 BARNDA MANJULABEN VINODBHAI 1109007WL006606 BARNDA MANJULABEN VINODBHAI 00045 BARB0DBKUNO 1040 1040 Processed 20/06/2023 2664755915 MANJULABEN VINODBHAI BARANDA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-043-001/7474744774
() 		1109007000NRG24140620230360968 14/06/2023 BARNDA VINODBHAI SANJABHAI 1109007WL006606 BARNDA VINODBHAI SANJABHAI 00045 BARB0DBKUNO 1100 1100 Processed 20/06/2023 2664755842 VINODBHAI SANJABHAI BARANDA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-043-001/7474744775
() 		1109007000NRG24140620230360970 14/06/2023 ASARISOMABHAI 1109007WL006606 ASARISOMABHAI 00045 BARB0DBKUNO 10 10 Processed 20/06/2023 2664755910 SOMABHAI RAJABHAI ASARI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-043-001/7474744848
() 		1109007000NRG24140620230360973 14/06/2023 ASARI ARVINBHAI RANCHODBHAI 1109007WL006606 ASARI ARVINBHAI RANCHODBHAI 00045 BARB0DBKUNO 1075 1075 Processed 20/06/2023 2664755807 ASARI ARVINDBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-043-001/7474744855
() 		1109007000NRG24140620230360976 14/06/2023 TARABEN 1109007WL006606 TARABEN 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755924 TARABEN SUKABHAI TARAL BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-043-001/7474744910
() 		1109007000NRG24140620230360979 14/06/2023 ASARI SILPABEN SURESHBHAI 1109007WL006606 ASARI SILPABEN SURESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755922 SHILPABEN SURESHBHAI ASARI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-043-001/7474744911
() 		1109007000NRG24140620230360980 14/06/2023 KANUBHAI 1109007WL006606 KANUBHAI 00045 BARB0DBKUNO 700 700 Processed 20/06/2023 2664755848 DAMOR KANUBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-043-001/7474744919
() 		1109007000NRG24140620230360983 14/06/2023 ASARI NARENDRABHAI SAJABHAI 1109007WL006606 ASARI NARENDRABHAI SAJABHAI 00045 BARB0DBKUNO 1000 1000 Processed 20/06/2023 2664755923 NARENDRABHAI SANJABHAI ASARI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-043-001/7474745270
() 		1109007000NRG24140620230360989 14/06/2023 LALIBEN 1109007WL006606 LALIBEN 00045 BARB0DBKUNO 1025 1025 Processed 20/06/2023 2664755808 LALIBEN SHAKRABHAI ASARI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-043-001/7474745270
() 		1109007000NRG24140620230360988 14/06/2023 SAKRABHAI 1109007WL006606 SAKRABHAI 00045 BARB0DBKUNO 1025 1025 Processed 20/06/2023 2664755845 SHAKRABHAI SURMABHAI ASARI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-043-001/7474745271
() 		1109007000NRG24140620230360991 14/06/2023 RADHABEN 1109007WL006606 RADHABEN 00045 BARB0DBKUNO 1025 1025 Processed 20/06/2023 2664755914 Khokhariya Radhaben FINCARE SMALL FINANCE BANK LTD(608304)
69 MEGHRAJ GJ-09-007-043-001/7474745273
() 		1109007000NRG24140620230360992 14/06/2023 JYOTSNABEN 1109007WL006606 JYOTSNABEN 00045 BARB0DBKUNO 1025 1025 Processed 20/06/2023 2664755830 JYOTSNABEN DINESHBHAI ASARI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-043-001/7474745274
() 		1109007000NRG24140620230360993 14/06/2023 AMRUTBHAI 1109007WL006606 AMRUTBHAI 00045 BARB0DBKUNO 1025 1025 Processed 20/06/2023 2664755932 AMRUTBHAI LALUBHAI ASARI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-043-001/7474745274
() 		1109007000NRG24140620230360994 14/06/2023 SUMITRABEN 1109007WL006606 SUMITRABEN 00045 BARB0DBKUNO 1025 1025 Processed 20/06/2023 2664755843 SUMITRABEN AMRUTBHAI ASARI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-043-001/7474745275
() 		1109007000NRG24140620230360996 14/06/2023 KAILASHBEN 1109007WL006606 KAILASHBEN 00045 BARB0DBKUNO 1025 1025 Processed 20/06/2023 2664755844 KAILASHBEN NANJIBHAI ASARI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-043-001/7474745319
() 		1109007000NRG24140620230360997 14/06/2023 ARVINBHAI 1109007WL006606 ARVINBHAI 00045 BARB0DBKUNO 1060 1060 Processed 20/06/2023 2664755839 ARVINDBHAI HUJABHAI KHOKHARIYA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-043-001/7474745320
() 		1109007000NRG24140620230360999 14/06/2023 MANISHA 1109007WL006606 MANISHA 00045 BARB0DBKUNO 1075 1075 Processed 20/06/2023 2664755858 MRS MANISHABEN KANUBHAI TABIYAD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-043-001/7474745321
() 		1109007000NRG24140620230361000 14/06/2023 RAMILABEN 1109007WL006606 RAMILABEN 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755927 RAMILABEN BABUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-043-001/7474745323
() 		1109007000NRG24140620230361001 14/06/2023 ILABEN 1109007WL006606 ILABEN 00045 BARB0DBKUNO 1020 1020 Processed 20/06/2023 2664755864 ASARI ILABEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-043-001/7474745352
() 		1109007000NRG24140620230361003 14/06/2023 PINKALBEN 1109007WL006606 PINKALBEN 00045 BARB0DBKUNO 1050 1050 Processed 20/06/2023 2664755925 PINKALBEN LAXMANBHAI ASARI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-043-002/7466718
() 		1109007000NRG24140620230361005 14/06/2023 SAVITABEN 1109007WL006606 SAVITABEN 00045 BARB0DBKUNO 1055 1055 Processed 20/06/2023 2664755836 SAVITABEN SALUBHAI NINAMA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-043-002/7466733
() 		1109007000NRG24140620230361006 14/06/2023 BABUBHAI 1109007WL006606 BABUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755789 BABUBHAI MARTABHAI KHANT BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-043-002/7466733
() 		1109007000NRG24140620230361007 14/06/2023 GITABEN 1109007WL006606 GITABEN 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755835 GITABEN BABUBHAI KHANT BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-043-002/7466745
() 		1109007000NRG24140620230361009 14/06/2023 TULSHIBHAI 1109007WL006606 TULSHIBHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755798 TULSIDAS ASARI ICICI BANK LTD(508534)
82 MEGHRAJ GJ-09-007-043-002/747171344
() 		1109007000NRG24140620230361014 14/06/2023 Sakrabhai 1109007WL006606 Sakrabhai 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755826 SHANKARBHAI JIVABHAI TARAL BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-043-002/747171373
() 		1109007000NRG24140620230361015 14/06/2023 RAMILABEN 1109007WL006606 RAMILABEN 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755792 RAMILABEN SHANKARBHAI KHOKHARIYA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-043-002/74717139
() 		1109007000NRG24140620230361016 14/06/2023 PARGI RUPSHIBHAI HANJABHAI 1109007WL006606 PARGI RUPSHIBHAI HANJABHAI 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755821 RUPSIBHAI HAJABHAI PARGI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-043-002/747171393
() 		1109007000NRG24140620230361020 14/06/2023 SAVITABEN 1109007WL006606 SAVITABEN 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755862 ASARI SAVITA BEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-043-002/747171402
() 		1109007000NRG24140620230361021 14/06/2023 SANTABEN 1109007WL006606 SANTABEN 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755851 DHAMALAT SHANTA BEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-043-002/74717142
() 		1109007000NRG24140620230361022 14/06/2023 PARGI JAYNTIBHAI GAUTAAMBHAI 1109007WL006606 PARGI JAYNTIBHAI GAUTAAMBHAI 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755850 PARGI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-043-002/747171422
() 		1109007000NRG24140620230361023 14/06/2023 KHAT RAMILABEN NARESHBHAI 1109007WL006606 KHAT RAMILABEN NARESHBHAI 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755918 RAMILABEN NARENDRABHAI KHANT BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-043-002/74717143
() 		1109007000NRG24140620230361025 14/06/2023 ASHOKBHAI 1109007WL006606 ASHOKBHAI 00045 BARB0DBKUNO 1020 1020 Processed 20/06/2023 2664755852 PARGI ASHOKBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-043-002/74717143
() 		1109007000NRG24140620230361026 14/06/2023 LALITA 1109007WL006606 LALITA 00045 BARB0DBKUNO 1020 1020 Processed 20/06/2023 2664755861 PARAGI LALITA BEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-043-002/747171450
() 		1109007000NRG24140620230361031 14/06/2023 bachuben ramanbhai katra 1109007WL006606 bachuben ramanbhai katra 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755822 BACHUBEN RAMANBHAI KATARA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-043-002/747171450
() 		1109007000NRG24140620230361030 14/06/2023 KATARA RAMANBHAI 1109007WL006606 KATARA RAMANBHAI 00045 BARB0DBKUNO 1025 1025 Processed 20/06/2023 2664755863 KATARA RAMANBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-043-002/747171451
() 		1109007000NRG24140620230361033 14/06/2023 PRAKASHBHAI 1109007WL006606 PRAKASHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 20/06/2023 2664755805 PRAKASHBHAI JAYANTIBHAI KATARA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-043-002/747171454
() 		1109007000NRG24140620230361034 14/06/2023 PARGI ASHVINBHAI HANJABHAI 1109007WL006606 PARGI ASHVINBHAI HANJABHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755867 PARGI ASHWINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-043-002/747171457
() 		1109007000NRG24140620230361037 14/06/2023 KHOKHRIYA ARUNABEN MAHENDRABHAI 1109007WL006606 KHOKHRIYA ARUNABEN MAHENDRABHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/06/2023 2664755840 KHOKHARIYA ARUNABEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-043-002/747171457
() 		1109007000NRG24140620230361036 14/06/2023 KHOKHRIYA MAHENDRABHAI RAMABHAI 1109007WL006606 KHOKHRIYA MAHENDRABHAI RAMABHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/06/2023 2664755819 MAHENDRABHAI RAMABHAI KHOKHARIYA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-043-002/747171464
() 		1109007000NRG24140620230361038 14/06/2023 PARGI NANADABEN 1109007WL006606 PARGI NANADABEN 00045 BARB0DBKUNO 1011 1011 Processed 20/06/2023 2664755921 NANDABEN BABUBHAI PARGI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-043-002/747171465
() 		1109007000NRG24140620230361040 14/06/2023 LALITABEN 1109007WL006606 LALITABEN 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755913 KHANTLALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
99 MEGHRAJ GJ-09-007-043-002/747171469
() 		1109007000NRG24140620230361041 14/06/2023 ASARI MAGANBHAI 1109007WL006606 ASARI MAGANBHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755853 ASARI MAGANBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-043-002/74717176
() 		1109007000NRG24140620230361043 14/06/2023 BARNDA AMRABHAI RUPABHAI 1109007WL006606 BARNDA AMRABHAI RUPABHAI 00045 BARB0DBKUNO 1000 1000 Processed 20/06/2023 2664755799 AMARABHAI RUPABHAI BARANDA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-043-002/7474744764
() 		1109007000NRG24140620230361044 14/06/2023 KATARA KANUBHAI H 1109007WL006606 KATARA KANUBHAI H 00045 BARB0DBKUNO 1000 1000 Processed 20/06/2023 2664755823 KATARA KANUBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-043-002/7474744768
() 		1109007000NRG24140620230361046 14/06/2023 PARGI KANTIBHAI D 1109007WL006606 PARGI KANTIBHAI D 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755933 KANTIBHAI DITABHAI PARGI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-043-002/7474744778
() 		1109007000NRG24140620230361047 14/06/2023 FANAT DAYABHAI RUPSIBHAI 1109007WL006606 FANAT DAYABHAI RUPSIBHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755810 DAHAYABHAI RUPASIBHAI FANAT BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-043-002/7474744778
() 		1109007000NRG24140620230361048 14/06/2023 FANAT LILABEN DAYABHAI 1109007WL006606 FANAT LILABEN DAYABHAI 00045 BARB0DBKUNO 1015 1015 Processed 20/06/2023 2664755811 LILABEN DAHAYABHAI FANAT BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-043-002/7474744795
() 		1109007000NRG24140620230361049 14/06/2023 SANTABEN 1109007WL006606 SANTABEN 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755820 SHANTABEN LALUBHAI KHOKHARIYA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-043-002/7474744829
() 		1109007000NRG24140620230361051 14/06/2023 pargi santaben babubhai 1109007WL006606 pargi santaben babubhai 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755854 PARGI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-043-002/7474744868
() 		1109007000NRG24140620230361054 14/06/2023 KHOKHRIYA ARVINDBHAI RAMABHAI 1109007WL006606 KHOKHRIYA ARVINDBHAI RAMABHAI 00045 BARB0DBKUNO 1038 1038 Processed 20/06/2023 2664755837 ARVINDBHAI RAMABHAI KHOKHARIYA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-043-002/7474744875
() 		1109007000NRG24140620230361055 14/06/2023 PARGI RAMABHAI NANJIBHAI 1109007WL006606 PARGI RAMABHAI NANJIBHAI 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755856 PARGI RAMABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-043-002/7474744886
() 		1109007000NRG24140620230361056 14/06/2023 MANAT SARLABEN PARDIPBHAI 1109007WL006606 MANAT SARLABEN PARDIPBHAI 00045 BARB0DBKUNO 1030 1030 Processed 20/06/2023 2664755788 SARLABEN SURJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-043-002/78109
() 		1109007000NRG24140620230361066 14/06/2023 JAGADESH BHAI 1109007WL006606 JAGADESH BHAI 00045 BARB0DBKUNO 1026 1026 Processed 20/06/2023 2664755846 JAGDISHBHAI RANCHHODBHAI PARGI BANK OF BARODA(606985)
SubTotal 110048 110048
111 MEGHRAJ GJ-09-007-043-001/7466553
() 		1109007000NRG24140620230360895 14/06/2023 MANILAL 1109007WL006606 MANILAL 00045 BARB0DBMEGR 1010 1010 Processed 20/06/2023 2664755905 Kalasava Manilal BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-043-001/7466553
() 		1109007000NRG24140620230360896 14/06/2023 MANJULABEN 1109007WL006606 MANJULABEN 00045 BARB0DBMEGR 1010 1010 Processed 20/06/2023 2664755906 KALASAVA MANJULA BEN BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-043-001/7466609
() 		1109007000NRG24140620230360925 14/06/2023 BHURIBEN 1109007WL006606 BHURIBEN 00045 BARB0DBMEGR 1024 1024 Processed 20/06/2023 2664755877 VISAT BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-043-001/7466670
() 		1109007000NRG24140620230360949 14/06/2023 MAHESH RUPA DAMOR 1109007WL006606 MAHESH RUPA DAMOR 00045 BARB0DBMEGR 700 700 Processed 20/06/2023 2664755868 MAHESHBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-043-001/747171400
() 		1109007000NRG24140620230360960 14/06/2023 ALPESHBHAI 1109007WL006606 ALPESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 20/06/2023 2664755869 ALPESHBHAI KAMJIBHAI ASARI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-043-002/7466750
() 		1109007000NRG24140620230361010 14/06/2023 SHARDABEN 1109007WL006606 SHARDABEN 00045 BARB0DBMEGR 1015 1015 Processed 20/06/2023 2664755871 SHARADABEN KANTIBHAI KHANT BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-043-002/747171392
() 		1109007000NRG24140620230361017 14/06/2023 DHAMLAT SURESHBHAI THANABHAI 1109007WL006606 DHAMLAT SURESHBHAI THANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 20/06/2023 2664755873 MR DHAMALAT SURESHBHAI STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-043-002/747171455
() 		1109007000NRG24140620230361035 14/06/2023 SANTABEN VINODBHAI 1109007WL006606 SANTABEN VINODBHAI 00045 BARB0DBMEGR 1015 1015 Processed 20/06/2023 2664755874 SHANTABEN VINODBHAI KHANT BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-043-002/747171472
() 		1109007000NRG24140620230361042 14/06/2023 PARGI VARIBEN 1109007WL006606 PARGI VARIBEN 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2664755880 PARAGI VARANI BEN BANK OF BARODA(606985)
SubTotal 8854 8854
120 MEGHRAJ GJ-09-007-043-001/7466602
() 		1109007000NRG24140620230360918 14/06/2023 MANABHAI 1109007WL006606 MANABHAI 00045 BARB0MEGHRA 1020 1020 Processed 20/06/2023 2664755907 Asari Manabhai BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-043-001/7474744850
() 		1109007000NRG24140620230360974 14/06/2023 ASARI BIPIN MANILAL 1109007WL006606 ASARI BIPIN MANILAL 00045 BARB0MEGHRA 1125 1125 Processed 20/06/2023 2664755904 BIPINBHAI MANILAL ASARI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-043-001/7474745352
() 		1109007000NRG24140620230361002 14/06/2023 LAXMANBHAI 1109007WL006606 LAXMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2664755901 LAXMNBHAI RAMESHBHAI ASARI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-043-002/7466750
() 		1109007000NRG24140620230361011 14/06/2023 ARVINDBHAI 1109007WL006606 ARVINDBHAI 00045 BARB0MEGHRA 1015 1015 Processed 20/06/2023 2664755872 ARVIDBHAI KANTIBHAI KHANT BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-043-002/747171203
() 		1109007000NRG24140620230361013 14/06/2023 TARAL HANJABHAI JIVABHAI 1109007WL006606 TARAL HANJABHAI JIVABHAI 00045 BARB0MEGHRA 1025 1025 Processed 20/06/2023 2664755878 TARAL HAJABHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-043-002/747171392
() 		1109007000NRG24140620230361018 14/06/2023 DHAMLAT HETALBEN SURESHBHAI 1109007WL006606 DHAMLAT HETALBEN SURESHBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2664755879 HETALBAHEN SURESHBHAI DHAMLAT BANK OF INDIA(508505)
126 MEGHRAJ GJ-09-007-043-002/747171436
() 		1109007000NRG24140620230361027 14/06/2023 FANAT BABUBHAI 1109007WL006606 FANAT BABUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 20/06/2023 2664755902 FANAT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-043-002/747171436
() 		1109007000NRG24140620230361028 14/06/2023 SHANTABEN 1109007WL006606 SHANTABEN 00045 BARB0MEGHRA 1025 1025 Processed 20/06/2023 2664755903 FANAT SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-043-002/7474744830
() 		1109007000NRG24140620230361052 14/06/2023 PARGI DINESHBHAI HAJABHAI 1109007WL006606 PARGI DINESHBHAI HAJABHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2664755870 PARGI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-043-002/7474745258
() 		1109007000NRG24140620230361057 14/06/2023 POPATBHAI 1109007WL006606 POPATBHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2664755909 Paragi Popatbhai BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-043-002/7474745356
() 		1109007000NRG24140620230361059 14/06/2023 RAJESHBHAI 1109007WL006606 RAJESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2664755875 RAJESHKUMAR SALUBHAI NINAMA ICICI BANK LTD(508534)
131 MEGHRAJ GJ-09-007-043-002/7474745356
() 		1109007000NRG24140620230361060 14/06/2023 SILABEN 1109007WL006606 SILABEN 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2664755876 MRS NINAMA SHILPABEN RAJESHBHAI STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-043-002/7474745362
() 		1109007000NRG24140620230361062 14/06/2023 NINAMA KIRITBHAI SALUBHAI 1109007WL006606 NINAMA KIRITBHAI SALUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2664755889 NINAMA KIRIT BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-043-002/7474745362
() 		1109007000NRG24140620230361063 14/06/2023 NINAMA SAVITABEN KIRITBHAI 1109007WL006606 NINAMA SAVITABEN KIRITBHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2664755890 MANAT SAVITABEN KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-043-002/781011
() 		1109007000NRG24140620230361064 14/06/2023 BABU BHAI 1109007WL006606 BABU BHAI 00045 BARB0MEGHRA 1026 1026 Processed 20/06/2023 2664755900 BABULAL MANILAL PARGI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-043-002/78106
() 		1109007000NRG24140620230361065 14/06/2023 PARGI ENDUBEN KIRITBHAI 1109007WL006606 PARGI ENDUBEN KIRITBHAI 00045 BARB0MEGHRA 1030 1030 Processed 20/06/2023 2664755908 PARGI INDUBEN KIRITBHAI BANK OF BARODA(606985)
SubTotal 17976 17976
136 MEGHRAJ GJ-09-007-043-001/7474744917
() 		1109007000NRG24140620230360982 14/06/2023 KAPILABEN 1109007WL006606 KAPILABEN 00078 CNRB0004544 1050 1050 Rejected 20/06/2023 2664755899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
137 MEGHRAJ GJ-09-007-043-001/741020
() 		1109007000NRG24140620230360888 14/06/2023 HANSABEN 1109007WL006606 HANSABEN 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2664755898 PARAGIHANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
138 MEGHRAJ GJ-09-007-043-001/7466573
() 		1109007000NRG24140620230360902 14/06/2023 KANUBHAI 1109007WL006606 KANUBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2664755891 KANUBHAI DEVABHAI MANAT BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-043-001/7466573
() 		1109007000NRG24140620230360903 14/06/2023 SHAJUBEN 1109007WL006606 SHAJUBEN 00415 SBIN0011000 1004 1004 Processed 20/06/2023 2664755892 MANAT HAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-043-001/7466609
() 		1109007000NRG24140620230360927 14/06/2023 LALITABEN 1109007WL006606 LALITABEN 00415 SBIN0011000 1024 1024 Processed 20/06/2023 2664755888 VISAT LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-043-001/7466609
() 		1109007000NRG24140620230360926 14/06/2023 RAMESHBHAI 1109007WL006606 RAMESHBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2664755887 VIHAT RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-043-001/7466627
() 		1109007000NRG24140620230360941 14/06/2023 BABLIBEN 1109007WL006606 BABLIBEN 00415 SBIN0011000 1100 1100 Processed 20/06/2023 2664755896 MRS BABLI SHANKAR ASARI STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-043-001/747171460
() 		1109007000NRG24140620230360961 14/06/2023 KHANT MANILAL 1109007WL006606 KHANT MANILAL 00415 SBIN0011000 1050 1050 Processed 20/06/2023 2664755894 MR MANILAL SURJIBHAI KHANT STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-043-001/7474745269
() 		1109007000NRG24140620230360987 14/06/2023 REKHABEN 1109007WL006606 REKHABEN 00415 SBIN0011000 1025 1025 Processed 20/06/2023 2664755895 MRS REKHABEN GOVINDBHAI ASARI STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-043-001/7474745271
() 		1109007000NRG24140620230360990 14/06/2023 BHURABHAI 1109007WL006606 BHURABHAI 00415 SBIN0011000 1025 1025 Processed 20/06/2023 2664755886 MR BHURABHAI HUJABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-043-002/7474745355
() 		1109007000NRG24140620230361058 14/06/2023 PARGI MANJULABEN SANKARBHAI 1109007WL006606 PARGI MANJULABEN SANKARBHAI 00415 SBIN0011000 1030 1030 Processed 20/06/2023 2664755893 MR MANJULABEN SHANKARBHAI PARGI STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-043-002/7474745361
() 		1109007000NRG24140620230361061 14/06/2023 BHARATBHAI 1109007WL006606 BHARATBHAI 00415 SBIN0011000 1280 1280 Processed 20/06/2023 2664755897 BHARATKUMAR POPATBHAI PARAGI BANK OF BARODA(606985)
SubTotal 11553 11553
148 MEGHRAJ GJ-09-007-043-001/7466610
() 		1109007000NRG24140620230360928 14/06/2023 RASIKLAL 1109007WL006606 RASIKLAL 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2664755883 MR RASIKBHAI LALJIBHAI ASARI STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-043-001/7466617
() 		1109007000NRG24140620230360932 14/06/2023 SHAILESHBHAI 1109007WL006606 SHAILESHBHAI 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2664755881 SHAILESHKUMAR RAMAJIBHAI BARANDA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-043-001/7474745368
() 		1109007000NRG24140620230361004 14/06/2023 VISAT USHABEN RANJITBHAI 1109007WL006606 VISAT USHABEN RANJITBHAI 00502 BKDN0700000 1005 1005 Processed 20/06/2023 2664755882 VISAT USHABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3005 3005
Total 154586 154586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140623APB_FTO_62385 Bank of Baroda BARB0DBHIMA HIMATNAGAR 2100
2 MEGHRAJ GJ1109007_140623APB_FTO_62385 Bank of Baroda BARB0DBKUNO KUNOL 110048
3 MEGHRAJ GJ1109007_140623APB_FTO_62385 Bank of Baroda BARB0DBMEGR MEGHRAJ 8854
4 MEGHRAJ GJ1109007_140623APB_FTO_62385 Bank of Baroda BARB0MEGHRA Meghraj Guj 17976
5 MEGHRAJ GJ1109007_140623APB_FTO_62385 Canara Bank CNRB0004544 MODASA 1050
6 MEGHRAJ GJ1109007_140623APB_FTO_62385 State Bank of India SBIN0011000 MEGHRAJ 11553
7 MEGHRAJ GJ1109007_140623APB_FTO_62385 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3005

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