Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050723APB_FTO_84637
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-09-007-033-005/741101581
() 		1109007000NRG24040720230483513 05/07/2023 YOGESHBHAI 1109007WL009088 YOGESHBHAI 00045 BARB0DBAYOR 1065 1065 Processed 13/07/2023 3376130488 YOGESHBHAI MAGANBHAI TARAL BANK OF BARODA(606985)
SubTotal 1065 1065
2 MEGHRAJ GJ-09-007-033-004/7411101503
() 		1109007000NRG24040720230483407 05/07/2023 SARIKABEN 1109007WL009088 SARIKABEN 00045 BARB0DBDELV 1030 1030 Processed 13/07/2023 3376130533 SARIKABEN MANUBHAI PARGI BANK OF BARODA(606985)
SubTotal 1030 1030
3 MEGHRAJ GJ-09-007-033-004/411101499
() 		1109007000NRG24040720230483387 05/07/2023 JETENDASHIH 1109007WL009088 JETENDASHIH 00045 BARB0DBISAR 1024 1024 Processed 13/07/2023 3376130522 ZALA JITENDRASINH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-033-004/7411014938
() 		1109007000NRG24040720230483392 05/07/2023 VALAMBHAI 1109007WL009088 VALAMBHAI 00045 BARB0DBISAR 1080 1080 Processed 13/07/2023 3376130508 VALAMBHAI PUJABHAI KHANT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-033-004/7411014939
() 		1109007000NRG24040720230483393 05/07/2023 AMARABHAI 1109007WL009088 AMARABHAI 00045 BARB0DBISAR 1024 1024 Processed 13/07/2023 3376130517 MARIVAD AMRABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-033-004/7411014939
() 		1109007000NRG24040720230483394 05/07/2023 GITABEN 1109007WL009088 GITABEN 00045 BARB0DBISAR 1024 1024 Processed 13/07/2023 3376130518 MARIVAD GEETABEN AMARABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-033-004/7411014944
() 		1109007000NRG24040720230483395 05/07/2023 BHARATBHAI 1109007WL009088 BHARATBHAI 00045 BARB0DBISAR 1024 1024 Processed 13/07/2023 3376130519 MARIVAD BHARATBHAI BALABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-033-004/7411014948
() 		1109007000NRG24040720230483396 05/07/2023 PRAVINSHIH 1109007WL009088 PRAVINSHIH 00045 BARB0DBISAR 1024 1024 Processed 13/07/2023 3376130521 ZALA PRAVINSINH JAVANSINH BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-033-004/7411014955
() 		1109007000NRG24040720230483397 05/07/2023 JATABA 1109007WL009088 JATABA 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130511 JATABA MARUTSINH RATHOD BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-033-004/741101501
() 		1109007000NRG24040720230483399 05/07/2023 DILIPSHIH 1109007WL009088 DILIPSHIH 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130503 DILIPSING UDAYSINH ZALA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-033-004/741101502
() 		1109007000NRG24040720230483400 05/07/2023 HINABA 1109007WL009088 HINABA 00045 BARB0DBISAR 1280 1280 Processed 13/07/2023 3376130513 HINABEN BALDEVSINH ZALA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-033-004/741101504
() 		1109007000NRG24040720230483401 05/07/2023 BHIKHUSHIH 1109007WL009088 BHIKHUSHIH 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130520 ZALA BHIKHU SINH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-033-004/741101509
() 		1109007000NRG24040720230483402 05/07/2023 MULSHIH 1109007WL009088 MULSHIH 00045 BARB0DBISAR 50 50 Processed 13/07/2023 3376130531 ZALA MULSINH DIPSINH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-033-004/741101510
() 		1109007000NRG24040720230483403 05/07/2023 SHITALBA 1109007WL009088 SHITALBA 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130507 SHITALBA KARANSINH RATHOD BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-033-004/741101515
() 		1109007000NRG24040720230483404 05/07/2023 SAJJANBEN 1109007WL009088 SAJJANBEN 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130532 SAJJAN BEN RATNAKAR BANK(607393)
16 MEGHRAJ GJ-09-007-033-004/741101517
() 		1109007000NRG24040720230483405 05/07/2023 KOKILABEN 1109007WL009088 KOKILABEN 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130506 MR KODARBHAI KHUMABHAI KHANT STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-033-004/741101517
() 		1109007000NRG24040720230483406 05/07/2023 RAJESHBHAI 1109007WL009088 RAJESHBHAI 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130495 Khant Rajendrakumar Kodarbhai FINO PAYMENTS BANK LTD(608001)
18 MEGHRAJ GJ-09-007-033-004/7458122
() 		1109007000NRG24040720230483411 05/07/2023 SOMABHAI 1109007WL009088 SOMABHAI 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130525 MARIVAD SOMABHAI RAMABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-033-004/7458155
() 		1109007000NRG24040720230483412 05/07/2023 PRAKASHBA MAHENDRASHINH RATHOD 1109007WL009088 PRAKASHBA MAHENDRASHINH RATHOD 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130536 PRAKASHBA MAHENDRASINH RATHOD HDFC BANK LTD(607152)
20 MEGHRAJ GJ-09-007-033-004/858873
() 		1109007000NRG24040720230483413 05/07/2023 ALAKHABHAI 1109007WL009088 ALAKHABHAI 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130524 KHANT ALAKHABHAI KHUMABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-033-004/858940
() 		1109007000NRG24040720230483414 05/07/2023 RAJESHBHAI 1109007WL009088 RAJESHBHAI 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130523 DABHI RAJESHBHAI BALABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-033-005/741101227
() 		1109007000NRG24040720230483416 05/07/2023 BARNDA JIVABHAI SALUBHAI 1109007WL009088 BARNDA JIVABHAI SALUBHAI 00045 BARB0DBISAR 1030 1030 Processed 13/07/2023 3376130535 BHARANDA JIVABHAI SALUBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-033-005/741101294
() 		1109007000NRG24040720230483429 05/07/2023 ILABEN 1109007WL009088 ILABEN 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130538 ILABEN MARUTBHAI RATHOD BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-033-005/741101425
() 		1109007000NRG24040720230483464 05/07/2023 SHAILESHBHAI 1109007WL009088 SHAILESHBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130490 SHAILESH MAGANBHAI PANDOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-033-005/741101453
() 		1109007000NRG24040720230483468 05/07/2023 SURESHBHAI 1109007WL009088 SURESHBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130534 GARASIYA SURESHBHAI DITABHAI HDFC BANK LTD(607152)
26 MEGHRAJ GJ-09-007-033-005/741101482
() 		1109007000NRG24040720230483476 05/07/2023 MANATSAILESHBHAI KAVABHAI 1109007WL009088 MANATSAILESHBHAI KAVABHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130494 SHAILESH KAVABHAI MANAT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-033-005/741101484
() 		1109007000NRG24040720230483478 05/07/2023 BARANDA SHARDABEN.R 1109007WL009088 BARANDA SHARDABEN.R 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130504 SHARDABEN RUPSIBHAI BARANDA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-033-005/741101489
() 		1109007000NRG24040720230483479 05/07/2023 NATUBHAI 1109007WL009088 NATUBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130491 NATUBHAI HIRABHAI TARAL BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-033-005/741101495
() 		1109007000NRG24040720230483481 05/07/2023 MUKESHBHAI LAXMANBHAI 1109007WL009088 MUKESHBHAI LAXMANBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130501 MUKESHBHAI LAXMANBHAI MANAT UNION BANK OF INDIA(508500)
30 MEGHRAJ GJ-09-007-033-005/741101496
() 		1109007000NRG24040720230483482 05/07/2023 SANTABHAI 1109007WL009088 SANTABHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130530 BARANDA SHANTABEN RAMANBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-033-005/741101501
() 		1109007000NRG24040720230483484 05/07/2023 MANAT VINABEN KALAJIBHAI 1109007WL009088 MANAT VINABEN KALAJIBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130492 VINABEN KALJIBHAI MANAT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-033-005/741101512
() 		1109007000NRG24040720230483490 05/07/2023 TARAL SEJALBEN 1109007WL009088 TARAL SEJALBEN 00045 BARB0DBISAR 50 50 Processed 13/07/2023 3376130512 SEJALBEN DAHYABHAI TARAR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-033-005/741101517
() 		1109007000NRG24040720230483494 05/07/2023 HITESHBHAI 1109007WL009088 HITESHBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130497 HITESHKUMAR SABABHAI TARAL BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-033-005/741101519
() 		1109007000NRG24040720230483495 05/07/2023 MANAT MAHEHBHAI 1109007WL009088 MANAT MAHEHBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130489 MAHESH RAMJIBHAI MANAT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-033-005/741101522
() 		1109007000NRG24040720230483496 05/07/2023 ASAVINBHAI 1109007WL009088 ASAVINBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130502 ASHVINKUMAR BHURABHAI TARAR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-033-005/741101538
() 		1109007000NRG24040720230483499 05/07/2023 SAILESHBHA 1109007WL009088 SAILESHBHA 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130528 GARASIYA SHAILESHBHAI SOMABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-033-005/741101551
() 		1109007000NRG24040720230483508 05/07/2023 KANKUBEN 1109007WL009088 KANKUBEN 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130509 KANKUBEN PARESHBHAI TARAL BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-033-005/741101551
() 		1109007000NRG24040720230483507 05/07/2023 PARESHBHAI 1109007WL009088 PARESHBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130510 PARESHBHAI MASHURBHAI TARAL BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-033-005/741101571
() 		1109007000NRG24040720230483512 05/07/2023 PARAVATIBEN 1109007WL009088 PARAVATIBEN 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130529 MRS PARVATIBEN RANJITBHAI MANAT STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-033-005/741101590
() 		1109007000NRG24040720230483514 05/07/2023 BABUBHAI 1109007WL009088 BABUBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130526 KHANT BABUBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-033-005/741101600
() 		1109007000NRG24040720230483516 05/07/2023 RAMESHBHAI 1109007WL009088 RAMESHBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130537 RAMESHBHAI KANTIBHAI GARASIYA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-033-005/741101612
() 		1109007000NRG24040720230483520 05/07/2023 ANIKET 1109007WL009088 ANIKET 00045 BARB0DBISAR 1280 1280 Processed 13/07/2023 3376130527 ANIKET VINODBHAI MANAT BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-033-005/741101613
() 		1109007000NRG24040720230483521 05/07/2023 MANAT NARESHKUMAR MANABHAI 1109007WL009088 MANAT NARESHKUMAR MANABHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130500 NARESHKUMAR MANILAL MANAT BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-033-005/741101615
() 		1109007000NRG24040720230483522 05/07/2023 BARANDA JIGNESHKUMAR NARANBHAI 1109007WL009088 BARANDA JIGNESHKUMAR NARANBHAI 00045 BARB0DBISAR 1280 1280 Processed 13/07/2023 3376130498 JIGNESHKUMAR NARANBHAI BARANDA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-033-005/741101616
() 		1109007000NRG24040720230483523 05/07/2023 BARANDA JAYMINKUMAR NARANBHAI 1109007WL009088 BARANDA JAYMINKUMAR NARANBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130496 JAYMINKUMAR NARANBHAI BARANDA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-033-005/741101619
() 		1109007000NRG24040720230483525 05/07/2023 MARIVAD RAJENDRAKUMAR RAMESHBHAI 1109007WL009088 MARIVAD RAJENDRAKUMAR RAMESHBHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130499 RAJENDRKUMAR RAMESHBHAI MARIVAD BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-033-005/7465322
() 		1109007000NRG24040720230483533 05/07/2023 DAHYABHAI 1109007WL009088 DAHYABHAI 00045 BARB0DBISAR 1065 1065 Processed 13/07/2023 3376130505 DAHYABHAI KALABHAI TARAL BANK OF BARODA(606985)
SubTotal 45930 45930
48 MEGHRAJ GJ-09-007-033-004/741101245
() 		1109007000NRG24040720230483388 05/07/2023 KAMALABEN 1109007WL009088 KAMALABEN 00045 BARB0DBKUNO 1024 1024 Processed 13/07/2023 3376130493 KAMLABEN SHIVABHAI TARAR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-033-004/741101413
() 		1109007000NRG24040720230483389 05/07/2023 RATHOD INDRAJITSINH 1109007WL009088 RATHOD INDRAJITSINH 00045 BARB0DBKUNO 1024 1024 Processed 13/07/2023 3376130546 MR INDRAJITSINH RAMSINH RATHOD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-033-004/741101413
() 		1109007000NRG24040720230483390 05/07/2023 RATHOD KAJALBA 1109007WL009088 RATHOD KAJALBA 00045 BARB0DBKUNO 1024 1024 Processed 13/07/2023 3376130453 KAJALBA INDRAJITSINH RATHOD BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-033-004/741101461
() 		1109007000NRG24040720230483391 05/07/2023 BHAVANABHEN 1109007WL009088 BHAVANABHEN 00045 BARB0DBKUNO 1024 1024 Processed 13/07/2023 3376130547 MARIVAD BHAVNABEN KACHRABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-033-004/7411014959
() 		1109007000NRG24040720230483398 05/07/2023 VIRKAMSHIH 1109007WL009088 VIRKAMSHIH 00045 BARB0DBKUNO 50 50 Processed 13/07/2023 3376130470 VIKRMASINH DANSINH ZALA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-033-004/741110498
() 		1109007000NRG24040720230483408 05/07/2023 JADEJA KIRTANSHIH SOMSHIH 1109007WL009088 JADEJA KIRTANSHIH SOMSHIH 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130515 KIRATANSINH SOMSINH JADEJA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-033-004/741110498
() 		1109007000NRG24040720230483409 05/07/2023 JADEJA VASANTBA KIRTANSHIH 1109007WL009088 JADEJA VASANTBA KIRTANSHIH 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130514 VASANTBA KIRATANSINH JADEJA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-033-004/7458117
() 		1109007000NRG24040720230483410 05/07/2023 SURTABEN KHEMJIBHAI KALASVA 1109007WL009088 SURTABEN KHEMJIBHAI KALASVA 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130579 KASASVA SURTABEN FINCARE SMALL FINANCE BANK LTD(608304)
56 MEGHRAJ GJ-09-007-033-004/859107
() 		1109007000NRG24040720230483415 05/07/2023 THAVRIBEN LAXAMANBHAI KATARA 1109007WL009088 THAVRIBEN LAXAMANBHAI KATARA 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130566 THAVRIBEN LAXMANBHAI KATARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-033-005/741101239
() 		1109007000NRG24040720230483417 05/07/2023 MANIBEN 1109007WL009088 MANIBEN 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130559 MANIBEN FULABHAI RATHOD BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-033-005/741101240
() 		1109007000NRG24040720230483418 05/07/2023 LALIBEN KMJIBHAI RATHOD 1109007WL009088 LALIBEN KMJIBHAI RATHOD 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130589 LILABEN KAMJIBHAI RATHOD BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-033-005/741101248
() 		1109007000NRG24040720230483419 05/07/2023 BHAGAORA KAVIBEN MAGANBHAI 1109007WL009088 BHAGAORA KAVIBEN MAGANBHAI 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130433 KAVIBEN MAGANBHAI BHAGORA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-033-005/741101266
() 		1109007000NRG24040720230483420 05/07/2023 LALITABEN 1109007WL009088 LALITABEN 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130564 LALITABEN RAJUBHAI MANAT BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-033-005/741101271
() 		1109007000NRG24040720230483421 05/07/2023 BARANDA NARANBHAI KODARBHAI BARANDA 1109007WL009088 BARANDA NARANBHAI KODARBHAI BARANDA 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130569 NARANBHAI KODARBHAI BARANDA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-033-005/741101273
() 		1109007000NRG24040720230483422 05/07/2023 KANKUBENBARNDA JIVABHAI 1109007WL009088 KANKUBENBARNDA JIVABHAI 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130555 KANKUBEN JIVABHAI BARANDA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-033-005/741101281
() 		1109007000NRG24040720230483423 05/07/2023 MANAT KACHARABHAI KHEMABHAI 1109007WL009088 MANAT KACHARABHAI KHEMABHAI 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130554 KACHRABHAI KHEMABHAI MANAT BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-033-005/741101283
() 		1109007000NRG24040720230483424 05/07/2023 DASRATHBHAI 1109007WL009088 DASRATHBHAI 00045 BARB0DBKUNO 1030 1030 Rejected 13/07/2023 3376130474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MEGHRAJ GJ-09-007-033-005/741101288
() 		1109007000NRG24040720230483425 05/07/2023 TARAR BHARATBHAI SOMABHAI 1109007WL009088 TARAR BHARATBHAI SOMABHAI 00045 BARB0DBKUNO 1030 1030 Rejected 13/07/2023 3376130560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MEGHRAJ GJ-09-007-033-005/741101289
() 		1109007000NRG24040720230483426 05/07/2023 KATARA SURMABHAI VAKTABHAI 1109007WL009088 KATARA SURMABHAI VAKTABHAI 00045 BARB0DBKUNO 1030 1030 Processed 13/07/2023 3376130432 SURMABHAI VAKTABHAI KATARA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-033-005/741101291
() 		1109007000NRG24040720230483427 05/07/2023 SILPABEN 1109007WL009088 SILPABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130540 MANAT SHILPABEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-033-005/741101293
() 		1109007000NRG24040720230483428 05/07/2023 MANAT GALIBEN BABUBHAI 1109007WL009088 MANAT GALIBEN BABUBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130435 GALIBEN BABUBHAI MANAT BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-033-005/741101297
() 		1109007000NRG24040720230483430 05/07/2023 KAMLABEN 1109007WL009088 KAMLABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130571 KAMLABEN RAMANBHAI MANAT BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-033-005/741101298
() 		1109007000NRG24040720230483431 05/07/2023 KANTABEN 1109007WL009088 KANTABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130563 KANTABEN BHERUBHAI PADVALA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-033-005/741101299
() 		1109007000NRG24040720230483432 05/07/2023 RATHOD SANTABEN 1109007WL009088 RATHOD SANTABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130573 SHANTABEN BADABHAI RATHOD BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-033-005/741101301
() 		1109007000NRG24040720230483433 05/07/2023 MANILAL 1109007WL009088 MANILAL 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130455 MANILAL MANJIBHAI MANAT UNION BANK OF INDIA(508500)
73 MEGHRAJ GJ-09-007-033-005/741101306
() 		1109007000NRG24040720230483434 05/07/2023 RATHOD KINJALBEN 1109007WL009088 RATHOD KINJALBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130549 KINJALBEN ARVINDBHAI RATHOD BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-033-005/741101310
() 		1109007000NRG24040720230483435 05/07/2023 MANAT DINESHBHAI 1109007WL009088 MANAT DINESHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130577 DINESHBHAI JIVABHAI MANAT BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-033-005/741101311
() 		1109007000NRG24040720230483436 05/07/2023 DAMOR KANTABEN 1109007WL009088 DAMOR KANTABEN 00045 BARB0DBKUNO 1280 1280 Processed 13/07/2023 3376130572 KANTABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-033-005/741101318
() 		1109007000NRG24040720230483438 05/07/2023 BABUBEN 1109007WL009088 BABUBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130562 BABUBEN KACHARABHAI PANDOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-033-005/741101345
() 		1109007000NRG24040720230483439 05/07/2023 RATHOD MUKESHBHAI 1109007WL009088 RATHOD MUKESHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130447 MUKESHKUMAR MANILAL RATHOD BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-033-005/741101346
() 		1109007000NRG24040720230483440 05/07/2023 MANAT SANGITABEN BABUBHAI 1109007WL009088 MANAT SANGITABEN BABUBHAI 00045 BARB0DBKUNO 1280 1280 Processed 13/07/2023 3376130567 SANGITABEN BABUBHAI MANAT BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-033-005/741101357
() 		1109007000NRG24040720230483442 05/07/2023 SOMEBEN 1109007WL009088 SOMEBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130466 SOMIBEN MANABHAI TARAR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-033-005/741101357
() 		1109007000NRG24040720230483441 05/07/2023 TARAL MANABHAI 1109007WL009088 TARAL MANABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130543 MANABHAI JENABHAI TARAR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-033-005/741101359
() 		1109007000NRG24040720230483443 05/07/2023 MANAT MANJULABEN 1109007WL009088 MANAT MANJULABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130446 MANAT MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
82 MEGHRAJ GJ-09-007-033-005/741101361
() 		1109007000NRG24040720230483444 05/07/2023 GARASIYA DHANJIBHAI LAKHMABHAI 1109007WL009088 GARASIYA DHANJIBHAI LAKHMABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130437 2DHANJIBHAI LAKHMABHAI GARASIYA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-033-005/741101362
() 		1109007000NRG24040720230483445 05/07/2023 GARASIYA NARANBHAI SURMABHAI 1109007WL009088 GARASIYA NARANBHAI SURMABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130561 NARANBHAI SURMABHAI GARASIYA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-033-005/741101363
() 		1109007000NRG24040720230483446 05/07/2023 BHAGORA MANJULABEN MAGANBHAI 1109007WL009088 BHAGORA MANJULABEN MAGANBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130556 MANJULABEN MAGANBHAI BHAGORA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-033-005/741101374
() 		1109007000NRG24040720230483447 05/07/2023 SANGITABEN 1109007WL009088 SANGITABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130544 SANGITABEN AMRATBHAI BARANDA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-033-005/741101376
() 		1109007000NRG24040720230483448 05/07/2023 RAMILABEN 1109007WL009088 RAMILABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130452 RAMILABEN MAGANBHAI MANAT BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-033-005/741101378
() 		1109007000NRG24040720230483449 05/07/2023 TARAL MAGANBHAI 1109007WL009088 TARAL MAGANBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130464 MAGANBHAI JALAMBHAI TARAR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-033-005/741101380
() 		1109007000NRG24040720230483450 05/07/2023 PANDOR ALPESHBHAI 1109007WL009088 PANDOR ALPESHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130434 MR ALPESHKUMAR KHATUBHAI PANDOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-033-005/741101381
() 		1109007000NRG24040720230483451 05/07/2023 DAMOR SAVITABEN 1109007WL009088 DAMOR SAVITABEN 00045 BARB0DBKUNO 1280 1280 Processed 13/07/2023 3376130439 SAVITABEN SAJJANBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-033-005/741101386
() 		1109007000NRG24040720230483452 05/07/2023 BHAVESHBHAI 1109007WL009088 BHAVESHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130449 BHAVESHBHAI DHARMABHAI RATHOD BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-033-005/741101388
() 		1109007000NRG24040720230483453 05/07/2023 HANJABHAI 1109007WL009088 HANJABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130458 HANJBHAI DITABHAI KATARA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-033-005/741101391
() 		1109007000NRG24040720230483454 05/07/2023 KATARA BABUBHAI 1109007WL009088 KATARA BABUBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130441 BABUBHAI SURMABHAI KATARA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-033-005/741101397
() 		1109007000NRG24040720230483456 05/07/2023 MANAT MENKABEN 1109007WL009088 MANAT MENKABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130451 MENKABAHEN NARAYANBHAI PANDOR PUNJAB NATIONAL BANK(508568)
94 MEGHRAJ GJ-09-007-033-005/741101398
() 		1109007000NRG24040720230483457 05/07/2023 BHIKHABHAI 1109007WL009088 BHIKHABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130516 KATARA BHIKHABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-033-005/741101401
() 		1109007000NRG24040720230483458 05/07/2023 VASANTIBEN 1109007WL009088 VASANTIBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130472 PANDOR BASTIBEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-033-005/741101402
() 		1109007000NRG24040720230483459 05/07/2023 MANAT BADARBHAI 1109007WL009088 MANAT BADARBHAI 00045 BARB0DBKUNO 1280 1280 Processed 13/07/2023 3376130448 BADARBHAI VISHRAMBHAI MANAT BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-033-005/741101403
() 		1109007000NRG24040720230483460 05/07/2023 TARAL ALKABEN 1109007WL009088 TARAL ALKABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130548 ALKABEN RAMESHBHAI TARAR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-033-005/741101404
() 		1109007000NRG24040720230483461 05/07/2023 PATEL CHANDUBHAI 1109007WL009088 PATEL CHANDUBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130445 CHANDUBHAI KODARBHAI PATELIYA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-033-005/741101423
() 		1109007000NRG24040720230483463 05/07/2023 JAMNABEN 1109007WL009088 JAMNABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130487 MANAT JASODABEN PRAVINBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-033-005/741101423
() 		1109007000NRG24040720230483462 05/07/2023 MANAT PRAVINBHAI 1109007WL009088 MANAT PRAVINBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130450 PRAVINBHAI DHULABHAI MANAT BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-033-005/741101428
() 		1109007000NRG24040720230483465 05/07/2023 TARAL BHARTIBEN 1109007WL009088 TARAL BHARTIBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130476 TARAL BHARATIBEN ARAVINDBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-033-005/741101442
() 		1109007000NRG24040720230483466 05/07/2023 JAYNTIBHAI 1109007WL009088 JAYNTIBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130575 JAYANTIBHAI KODARBHAI RATHOD BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-033-005/741101453
() 		1109007000NRG24040720230483469 05/07/2023 GARASIYA SURATABEN SURESHBHAI 1109007WL009088 GARASIYA SURATABEN SURESHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130459 SURTABEN SURESHBHAI GARASIYA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-033-005/741101455
() 		1109007000NRG24040720230483470 05/07/2023 LAKHAMANBHAI 1109007WL009088 LAKHAMANBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130551 Mr. LAKHAMANBHAI MOGHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-033-005/741101464
() 		1109007000NRG24040720230483471 05/07/2023 TARAL LALIBEN 1109007WL009088 TARAL LALIBEN 00045 BARB0DBKUNO 1065 1065 Rejected 13/07/2023 3376130442 Aadhaar Number not Mapped to Account Number
106 MEGHRAJ GJ-09-007-033-005/741101465
() 		1109007000NRG24040720230483472 05/07/2023 MANAT JIVIBEN 1109007WL009088 MANAT JIVIBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130539 MANAT JIVIBEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-033-005/741101468
() 		1109007000NRG24040720230483473 05/07/2023 PRAKASHBHAI 1109007WL009088 PRAKASHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130587 MR PRAKASHBHAI THAVARABHAI BHAGORA STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-033-005/741101477
() 		1109007000NRG24040720230483474 05/07/2023 TARAL PAYALBEN KODARBHAI 1109007WL009088 TARAL PAYALBEN KODARBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130479 TARAL PAYALBEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-033-005/741101480
() 		1109007000NRG24040720230483475 05/07/2023 RAMESHBHAI KATARA 1109007WL009088 RAMESHBHAI KATARA 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130553 RAMESHBHAI DITABHAI KATARA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-033-005/741101483
() 		1109007000NRG24040720230483477 05/07/2023 KANTABEN 1109007WL009088 KANTABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130462 KANTABEN KANTIBHAI MANAT BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-033-005/741101489
() 		1109007000NRG24040720230483480 05/07/2023 MANIBEN 1109007WL009088 MANIBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130550 MANIBEN NATUBHAI TARAL BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-033-005/741101499
() 		1109007000NRG24040720230483483 05/07/2023 KHANT SURYABEN MUKESHBHAI 1109007WL009088 KHANT SURYABEN MUKESHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130541 TARAL SURYABEN MUKESHBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-033-005/741101502
() 		1109007000NRG24040720230483485 05/07/2023 TARAL SAYABABHAI 1109007WL009088 TARAL SAYABABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130467 SAYBABHAI JALAMBHAI TARAR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-033-005/741101504
() 		1109007000NRG24040720230483486 05/07/2023 JANTIBHAI 1109007WL009088 JANTIBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130588 JAYANTIBHAI DHIRABHAI TARAR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-033-005/741101505
() 		1109007000NRG24040720230483487 05/07/2023 LALJIBHAI 1109007WL009088 LALJIBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130460 LALJIBHAI KAVABHAI GARASIYA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-033-005/741101507
() 		1109007000NRG24040720230483488 05/07/2023 MUKESHBHAI 1109007WL009088 MUKESHBHAI 00045 BARB0DBKUNO 50 50 Processed 13/07/2023 3376130542 Garasiya Mukeshbhai Amarabhai BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-033-005/741101513
() 		1109007000NRG24040720230483491 05/07/2023 TARAL MANGUBEN 1109007WL009088 TARAL MANGUBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130482 MANGUBEN KAMLESHBHAI TARAR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-033-005/741101514
() 		1109007000NRG24040720230483492 05/07/2023 MANAT SURENDAKUMAR DHARMABHAI 1109007WL009088 MANAT SURENDAKUMAR DHARMABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130461 SURENDRAKUMAR DHARMABHAI MANAT BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-033-005/741101515
() 		1109007000NRG24040720230483493 05/07/2023 ANILBHAI 1109007WL009088 ANILBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130475 TARAL ANILBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-033-005/741101523
() 		1109007000NRG24040720230483497 05/07/2023 SANGITABEN 1109007WL009088 SANGITABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130481 TARAL SANGITABEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-033-005/741101531
() 		1109007000NRG24040720230483498 05/07/2023 PUNABHAI 1109007WL009088 PUNABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130438 PUNAMBHAI RAMJIBHAI PANDOR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-033-005/741101539
() 		1109007000NRG24040720230483500 05/07/2023 TARAL NIRUBEN 1109007WL009088 TARAL NIRUBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130465 NIRUBEN ASHOKBHAI TARAR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-033-005/741101541
() 		1109007000NRG24040720230483501 05/07/2023 PATEL BABALIBEN 1109007WL009088 PATEL BABALIBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130443 BABLIBEN DOLABHAI PATELIYA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-033-005/741101544
() 		1109007000NRG24040720230483502 05/07/2023 HASMUKHBHAI 1109007WL009088 HASMUKHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130471 TARAL HASMUKHBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-033-005/741101546
() 		1109007000NRG24040720230483504 05/07/2023 JASIBEN 1109007WL009088 JASIBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130469 JASIBEN LAKHABHAI TARAR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-033-005/741101546
() 		1109007000NRG24040720230483503 05/07/2023 LAKHABHAI 1109007WL009088 LAKHABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130484 TARAR LAKHABHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-033-005/741101550
() 		1109007000NRG24040720230483505 05/07/2023 PUNABHAI 1109007WL009088 PUNABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130485 TARAL PUNAJI BHALAJI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-033-005/741101550
() 		1109007000NRG24040720230483506 05/07/2023 SAVITABEN 1109007WL009088 SAVITABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130477 TARAR SAVITABEN PUNABHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-033-005/741101554
() 		1109007000NRG24040720230483509 05/07/2023 KAMABHAI 1109007WL009088 KAMABHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130454 KAMABHAI KAVABHAI GARASIYA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-033-005/741101558
() 		1109007000NRG24040720230483510 05/07/2023 NARESHBHAI 1109007WL009088 NARESHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130483 TARAL NARESHBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-033-005/741101559
() 		1109007000NRG24040720230483511 05/07/2023 HIRABEN 1109007WL009088 HIRABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130486 TARAR HIRABEN BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-033-005/741101599
() 		1109007000NRG24040720230483515 05/07/2023 ASABEN 1109007WL009088 ASABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130480 MANAT ASHABEN LALAJIBHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-033-005/741101600
() 		1109007000NRG24040720230483517 05/07/2023 SNGITABEN 1109007WL009088 SNGITABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130545 SANGITABEN RAMESHBHAI GARASIYA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-033-005/741101603
() 		1109007000NRG24040720230483518 05/07/2023 KALPESHBHAI 1109007WL009088 KALPESHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130473 KALPESHKUMAR AMARABHAI MANAT PUNJAB NATIONAL BANK(508568)
135 MEGHRAJ GJ-09-007-033-005/741101610
() 		1109007000NRG24040720230483519 05/07/2023 NILESHBHAI 1109007WL009088 NILESHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130440 BHAGORA NILESHBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-033-005/7465191
() 		1109007000NRG24040720230483526 05/07/2023 SHANTABEN.S 1109007WL009088 SHANTABEN.S 00045 BARB0DBKUNO 1280 1280 Processed 13/07/2023 3376130436 SHANTIBEN KACHRABHAI PANDOR BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-033-005/7465198
() 		1109007000NRG24040720230483527 05/07/2023 LALJIBHAI KAKAVABHAI MANAT 1109007WL009088 LALJIBHAI KAKAVABHAI MANAT 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130431 LALAJIBHAI KAKUVABHAI MANAT BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-033-005/7465202
() 		1109007000NRG24040720230483528 05/07/2023 SALUBHAI GAUTAMBHAI MANAT 1109007WL009088 SALUBHAI GAUTAMBHAI MANAT 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130582 SALUBHAI GAUTAMBHAI MANAT BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-033-005/7465215
() 		1109007000NRG24040720230483529 05/07/2023 KANTIBHAI KODARBHAI BARNDA 1109007WL009088 KANTIBHAI KODARBHAI BARNDA 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130570 KANTIBHAI KODARBHAI BARANDA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-033-005/7465219
() 		1109007000NRG24040720230483531 05/07/2023 MARIYMBEN RATNABHAI MANAT 1109007WL009088 MARIYMBEN RATNABHAI MANAT 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130580 MANIBEN RATANABHAI MANAT BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-033-005/7465219
() 		1109007000NRG24040720230483530 05/07/2023 RATNABHAI KODARBHAI MANAT 1109007WL009088 RATNABHAI KODARBHAI MANAT 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130558 RATNABHAI KODARBHAI MANAT BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-033-005/7465301
() 		1109007000NRG24040720230483532 05/07/2023 SHAKRABHAI SURMABHAI KATARA 1109007WL009088 SHAKRABHAI SURMABHAI KATARA 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130578 SHAKRABHAI SURMABHAI KATARA BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-033-005/7465338
() 		1109007000NRG24040720230483534 05/07/2023 GITABEN 1109007WL009088 GITABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130581 BARANDA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
144 MEGHRAJ GJ-09-007-033-005/7465355
() 		1109007000NRG24040720230483535 05/07/2023 ARJANBEN KAVABHAI MANAT 1109007WL009088 ARJANBEN KAVABHAI MANAT 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130565 ARJANBEN KAVABHAI MANAT BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-033-005/7465355
() 		1109007000NRG24040720230483536 05/07/2023 KAVABHAI ARJANBEN MANAT 1109007WL009088 KAVABHAI ARJANBEN MANAT 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130444 KAVABHAI KAKVABHAI MANAT BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-033-005/7465358
() 		1109007000NRG24040720230483537 05/07/2023 SAVITABEN JEHABHAI TARAR 1109007WL009088 SAVITABEN JEHABHAI TARAR 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130468 SAVITABEN JEHABHAI TARAR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-033-005/7465362
() 		1109007000NRG24040720230483538 05/07/2023 RADHABEN 1109007WL009088 RADHABEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130478 TARAL RADHABEN KANAKAJI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-033-005/7465765
() 		1109007000NRG24040720230483540 05/07/2023 JAYNTIBHAI 1109007WL009088 JAYNTIBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130574 JAYANTIBHAI THAVRABHAI BHAGORA BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-033-005/7465773
() 		1109007000NRG24040720230483541 05/07/2023 KOKILABEN HIRABHAI BARANDA 1109007WL009088 KOKILABEN HIRABHAI BARANDA 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130576 KOKILABEN HIRABHAI BARANDA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-033-005/7465781
() 		1109007000NRG24040720230483542 05/07/2023 KISHORBHAI SINGHBHAI BHAGORA 1109007WL009088 KISHORBHAI SINGHBHAI BHAGORA 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130456 Bhagora Kishorbhai BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-033-005/7465781
() 		1109007000NRG24040720230483543 05/07/2023 LAXMIBEN 1109007WL009088 LAXMIBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130457 LAXMIBEN KISHORBHAI BHGORA BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-033-005/7465790
() 		1109007000NRG24040720230483544 05/07/2023 DINESHBHAI THANABHAI PANDOR 1109007WL009088 DINESHBHAI THANABHAI PANDOR 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130568 DINESHBHAI THANABHAI PANDOR BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-033-005/7467567
() 		1109007000NRG24040720230483545 05/07/2023 KALASWA JAGDISHBHAI 1109007WL009088 KALASWA JAGDISHBHAI 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130557 JAGDISHBHAI KANTIBHAI KALASVA BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-033-005/7467582
() 		1109007000NRG24040720230483546 05/07/2023 SARDABEN KANTIBHAI MANAT 1109007WL009088 SARDABEN KANTIBHAI MANAT 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130552 SHARDABEN KANTIBHAI MANAT BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-033-005/7476015
() 		1109007000NRG24040720230483548 05/07/2023 LANMIBEN 1109007WL009088 LANMIBEN 00045 BARB0DBKUNO 1065 1065 Processed 13/07/2023 3376130463 LAXMIBEN NARSIBHAI RATHOD BANK OF BARODA(606985)
SubTotal 113411 113411
156 MEGHRAJ GJ-09-007-033-005/7465366
() 		1109007000NRG24040720230483539 05/07/2023 RANCHODBHAI 1109007WL009088 RANCHODBHAI 00048 BKID0002409 1065 1065 Processed 13/07/2023 3376130584 BARANDA RANCHODBHAI THANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
157 MEGHRAJ GJ-09-007-033-005/741101443
() 		1109007000NRG24040720230483467 05/07/2023 RATHOD RITABEN HITESHKUMAR 1109007WL009088 RATHOD RITABEN HITESHKUMAR 00415 SBIN0011000 1065 1065 Processed 13/07/2023 3376130583 RITABEN AMRUTLAL KATARA BANK OF BARODA(606985)
SubTotal 1065 1065
158 MEGHRAJ GJ-09-007-033-005/741101312
() 		1109007000NRG24040720230483437 05/07/2023 JIGNASHABEN 1109007WL009088 JIGNASHABEN 00691 IPOS0000001 1280 1280 Processed 13/07/2023 3376130585 PANDOR JIGNASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-033-005/741101509
() 		1109007000NRG24040720230483489 05/07/2023 MANAT BACHUBEN 1109007WL009088 MANAT BACHUBEN 00691 IPOS0000001 1065 1065 Processed 13/07/2023 3376130430 MANAT BACHUBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-033-005/7467584
() 		1109007000NRG24040720230483547 05/07/2023 PANDOR KHATUBHAI RAMABHAI 1109007WL009088 PANDOR KHATUBHAI RAMABHAI 00691 IPOS0000001 1065 1065 Processed 13/07/2023 3376130586 PANDOR KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3410 3410
Total 166976 166976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050723APB_FTO_84637 Bank of Baroda BARB0DBAYOR ANIYOR 1065
2 MEGHRAJ GJ1109007_050723APB_FTO_84637 Bank of Baroda BARB0DBDELV DELWADA 1030
3 MEGHRAJ GJ1109007_050723APB_FTO_84637 Bank of Baroda BARB0DBISAR ISARI 45930
4 MEGHRAJ GJ1109007_050723APB_FTO_84637 Bank of Baroda BARB0DBKUNO KUNOL 113411
5 MEGHRAJ GJ1109007_050723APB_FTO_84637 Bank of India BKID0002409 DHANSURA 1065
6 MEGHRAJ GJ1109007_050723APB_FTO_84637 State Bank of India SBIN0011000 MEGHRAJ 1065
7 MEGHRAJ GJ1109007_050723APB_FTO_84637 India Post Payments Bank IPOS0000001 MODASA 3410

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