Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040524APB_FTO_11175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-028-002/741101195
() 		1109007000NRG25020520240097298 04/05/2024 UMABEN 1109007WL001633 UMABEN 00045 BARB0DBISAR 40 40 Processed 09/05/2024 3862397308 UMABEN JIVABHAI KHAN BANK OF BARODA(606985)
SubTotal 40 40
2 MEGHRAJ GJ-09-007-028-002/74101050
() 		1109007000NRG25020520240097291 04/05/2024 CHIMANBHAI 1109007WL001633 CHIMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397274 CHIMANBHAIPUJABHAI G BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-002/74101050
() 		1109007000NRG25020520240097292 04/05/2024 NADABEN 1109007WL001633 NADABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397236 NARMADABEN CHIMANBHA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-002/74101061
() 		1109007000NRG25020520240097295 04/05/2024 VIRENDRABHAI 1109007WL001633 VIRENDRABHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397160 VIRENDRA BHARATBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/741101195
() 		1109007000NRG25020520240097297 04/05/2024 JIVABHAI 1109007WL001633 JIVABHAI 00045 BARB0DBKUNO 40 40 Processed 09/05/2024 3862397198 JIVABHAI KHEMABHAI K BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-028-002/741101211
() 		1109007000NRG25020520240097300 04/05/2024 KANUBHAI 1109007WL001633 KANUBHAI 00045 BARB0DBKUNO 1000 1000 Processed 08/05/2024 3862397214 BHAGORA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-028-002/741101211
() 		1109007000NRG25020520240097299 04/05/2024 LILABEN 1109007WL001633 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397175 LILABEN KANUBHAI BHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/741101247
() 		1109007000NRG25020520240097302 04/05/2024 DAMOR JYOTIKABEN.D 1109007WL001633 DAMOR JYOTIKABEN.D 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397144 DAMOR JYOTIKABEN DIN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-002/741101253
() 		1109007000NRG25020520240097303 04/05/2024 KANTIBHAI 1109007WL001633 KANTIBHAI 00045 BARB0DBKUNO 40 40 Processed 09/05/2024 3862397205 KANTILAL SOMABHAI BH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/741101303
() 		1109007000NRG25020520240097307 04/05/2024 CHETANBHAI 1109007WL001633 CHETANBHAI 00045 BARB0DBKUNO 40 40 Processed 09/05/2024 3862397171 CHETANBHAI VAKSIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-002/741101303
() 		1109007000NRG25020520240097306 04/05/2024 MINAXIBEN 1109007WL001633 MINAXIBEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397248 MINAXIBEN CHETANBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/741101348
() 		1109007000NRG25020520240097309 04/05/2024 BABUBHAI 1109007WL001633 BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397202 BABUBHAI SURMABHAI A BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-002/741101348
() 		1109007000NRG25020520240097308 04/05/2024 SAVITABEN B 1109007WL001633 SAVITABEN B 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397287 AMBALIYA SAVEETABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-028-002/741101350
() 		1109007000NRG25020520240097310 04/05/2024 Damor babubhai n 1109007WL001633 Damor babubhai n 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397223 DAMOR BABUBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-028-002/741101350
() 		1109007000NRG25020520240097311 04/05/2024 jshodaben 1109007WL001633 jshodaben 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397224 DAMOR JASHODABEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-002/741101352
() 		1109007000NRG25020520240097314 04/05/2024 DAMOR MANJULABEN A 1109007WL001633 DAMOR MANJULABEN A 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397296 DAMOR MANJULABEN ASH BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-002/741101352
() 		1109007000NRG25020520240097313 04/05/2024 DAMOR SUMITRABEN .S 1109007WL001633 DAMOR SUMITRABEN .S 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397295 DAMOR SUMITRABEN SUR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-028-002/741101352
() 		1109007000NRG25020520240097312 04/05/2024 suresh rama 1109007WL001633 suresh rama 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397285 DAMOR SURESHBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-028-002/741101372
() 		1109007000NRG25020520240097320 04/05/2024 REKHABEN S 1109007WL001633 REKHABEN S 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397192 REKHABEN SHILESHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-028-002/741101372
() 		1109007000NRG25020520240097319 04/05/2024 SAVITABEN K 1109007WL001633 SAVITABEN K 00045 BARB0DBKUNO 1120 1120 Processed 09/05/2024 3862397273 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-028-002/741101381
() 		1109007000NRG25020520240097321 04/05/2024 BHAGORA RAMESHBHAI 1109007WL001633 BHAGORA RAMESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397278 RAMESHBHAI MANJIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-028-002/741101387
() 		1109007000NRG25020520240097322 04/05/2024 KHANT MANJULABEN RAMESHBHAI 1109007WL001633 KHANT MANJULABEN RAMESHBHAI 00045 BARB0DBKUNO 1400 1400 Processed 09/05/2024 3862397169 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-028-002/741101387
() 		1109007000NRG25020520240097323 04/05/2024 Sangitakumari Vinodbhai Khant 1109007WL001633 Sangitakumari Vinodbhai Khant 00045 BARB0DBKUNO 1400 1400 Processed 09/05/2024 3862397170 BALAT SANGITAKUMARI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-028-002/7411101399
() 		1109007000NRG25020520240097324 04/05/2024 SITABEN 1109007WL001633 SITABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397290 BHAGORA SITABEN LALI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-028-002/7411101401
() 		1109007000NRG25020520240097325 04/05/2024 KHANT VINODBHAI 1109007WL001633 KHANT VINODBHAI 00045 BARB0DBKUNO 1400 1400 Processed 08/05/2024 3862397143 VINODBHAI RAMESHBHAI KHANT UNION BANK OF INDIA(508500)
26 MEGHRAJ GJ-09-007-028-002/7411101401
() 		1109007000NRG25020520240097326 04/05/2024 PRAKASHBHAI 1109007WL001633 PRAKASHBHAI 00045 BARB0DBKUNO 1400 1400 Processed 08/05/2024 3862397193 KHANT PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-028-002/7411101406
() 		1109007000NRG25020520240097327 04/05/2024 DAMOR KANTIBHAI 1109007WL001633 DAMOR KANTIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397166 KANTIBHAI LAXMANBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-002/7411101406
() 		1109007000NRG25020520240097328 04/05/2024 DAMOR SHARDABEN 1109007WL001633 DAMOR SHARDABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397165 SHARDABEN KANTIBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-028-002/7411101414
() 		1109007000NRG25020520240097330 04/05/2024 MANJULABEN 1109007WL001633 MANJULABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397163 MANJULABEN MUKESHBHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-028-002/7411101414
() 		1109007000NRG25020520240097329 04/05/2024 NINAMA KANJIBHAI 1109007WL001633 NINAMA KANJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397228 KANJIBHAI BADABHAI N BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-028-002/7411101427
() 		1109007000NRG25020520240097331 04/05/2024 NINAMA BABUBHAI 1109007WL001633 NINAMA BABUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397194 BABUBHAI KACHRABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-028-002/7411101427
() 		1109007000NRG25020520240097332 04/05/2024 NINAMA RAMILABEN 1109007WL001633 NINAMA RAMILABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397195 RAMILABEN BABUBHAI N BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-028-002/7411101451
() 		1109007000NRG25020520240097333 04/05/2024 BHAGORA GANGABEN VINODBHAI 1109007WL001633 BHAGORA GANGABEN VINODBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397275 GANGABEN VINODBHAI B BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-028-002/7411101451
() 		1109007000NRG25020520240097334 04/05/2024 BHAGORA SHILPABEN VINODBHAI 1109007WL001633 BHAGORA SHILPABEN VINODBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397215 SHILPABEN VINODBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-028-002/7411101458
() 		1109007000NRG25020520240097335 04/05/2024 VISAT RAMILABEN 1109007WL001633 VISAT RAMILABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397247 RAMILABEN DEVACHANDB BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-028-002/7411101484
() 		1109007000NRG25020520240097336 04/05/2024 Somiben 1109007WL001633 Somiben 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397321 SOMIBEN KAVABHAI BHA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-028-002/7411101486
() 		1109007000NRG25020520240097337 04/05/2024 Damor manilal nanjibhai 1109007WL001633 Damor manilal nanjibhai 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397177 MANILAL NANJIBHAI DA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-028-002/7411101488
() 		1109007000NRG25020520240097338 04/05/2024 Bhagora kodar bhai b 1109007WL001633 Bhagora kodar bhai b 00045 BARB0DBKUNO 200 200 Processed 09/05/2024 3862397277 KODARBHAI BHANJIBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-028-002/7411101488
() 		1109007000NRG25020520240097339 04/05/2024 Ramilabel k 1109007WL001633 Ramilabel k 00045 BARB0DBKUNO 200 200 Processed 09/05/2024 3862397276 RAMILABEN KODARBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-028-002/7411101502
() 		1109007000NRG25020520240097340 04/05/2024 arjanbhai 1109007WL001633 arjanbhai 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397189 ARJANBHAI VALJIBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-028-002/7411101502
() 		1109007000NRG25020520240097341 04/05/2024 Somiben 1109007WL001633 Somiben 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397188 SOMIBEN ARNAJBHAI DA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-028-002/7411101536
() 		1109007000NRG25020520240097344 04/05/2024 KIRITBHEMJI 1109007WL001633 KIRITBHEMJI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397204 KIRITBHAI BHIMJIBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-028-002/7411101536
() 		1109007000NRG25020520240097342 04/05/2024 ROT GAYATRIBEN BHIMJIBHAI 1109007WL001633 ROT GAYATRIBEN BHIMJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 08/05/2024 3862397203 ROT GAYATRIBEN RATNAKAR BANK(607393)
44 MEGHRAJ GJ-09-007-028-002/7411101536
() 		1109007000NRG25020520240097343 04/05/2024 SASIKANTBHEMJI 1109007WL001633 SASIKANTBHEMJI 00045 BARB0DBKUNO 1020 1020 Processed 08/05/2024 3862397156 ROT SHASHIKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-028-002/7411101555
() 		1109007000NRG25020520240097345 04/05/2024 SOMABHAI 1109007WL001633 SOMABHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397199 SOMABHAI SAVJIBHAI K BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-028-002/741110156
() 		1109007000NRG25020520240097346 04/05/2024 AMBALIYA MAHESHBHAI SURMABHAI 1109007WL001633 AMBALIYA MAHESHBHAI SURMABHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397229 MAHESHBHAI SURMABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-028-002/7411101560
() 		1109007000NRG25020520240097348 04/05/2024 ABALIYA MANIBEN RAMABHAI 1109007WL001633 ABALIYA MANIBEN RAMABHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397260 MANIBEN RAMAJI AMBAL BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-028-002/7411101560
() 		1109007000NRG25020520240097347 04/05/2024 ABALIYA RAMABHAI SUKABHAI 1109007WL001633 ABALIYA RAMABHAI SUKABHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397259 RAMAJI SUKAJI AMBALI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-028-002/7411101573
() 		1109007000NRG25020520240097349 04/05/2024 RAJUBHAI 1109007WL001633 RAJUBHAI 00045 BARB0DBKUNO 100 100 Processed 08/05/2024 3862397178 GAMETI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-028-002/7411101573
() 		1109007000NRG25020520240097350 04/05/2024 SHANTABEN 1109007WL001633 SHANTABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397179 SHANTABEN RAJUBHAI G BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-028-002/7411101580
() 		1109007000NRG25020520240097353 04/05/2024 DAMOR LALAITABEN MAHENDRABHAI 1109007WL001633 DAMOR LALAITABEN MAHENDRABHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397294 DAMOR LALITABEN MAHE BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-028-002/7411101580
() 		1109007000NRG25020520240097351 04/05/2024 DAMOR MUKESHBHAI KANTIBHAI 1109007WL001633 DAMOR MUKESHBHAI KANTIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397187 MUKESHBHAI KANTIBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-028-002/7411101580
() 		1109007000NRG25020520240097352 04/05/2024 DAMOR TINABEN MUKESHBHAI 1109007WL001633 DAMOR TINABEN MUKESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397286 DAMOR TINABEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-028-002/7411101585
() 		1109007000NRG25020520240097354 04/05/2024 SURTABEN 1109007WL001633 SURTABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397225 SURTABEN MANILA DAMO BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-028-002/7411101590
() 		1109007000NRG25020520240097355 04/05/2024 KAVJIBHAI 1109007WL001633 KAVJIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397190 KAVJIBHAI NAVABHAI B BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-028-002/7411101598
() 		1109007000NRG25020520240097357 04/05/2024 KAMALABEN 1109007WL001633 KAMALABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397271 AMBALIYA KAMLABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-028-002/7411101598
() 		1109007000NRG25020520240097356 04/05/2024 RANCHHODBHAI 1109007WL001633 RANCHHODBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397164 RANCHHODBHAI SUKABHA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-028-002/7411101599
() 		1109007000NRG25020520240097358 04/05/2024 ASHOKBHAI 1109007WL001633 ASHOKBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397231 ASHOKBHAI MAGANBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-028-002/7411101599
() 		1109007000NRG25020520240097359 04/05/2024 MANJULABEN 1109007WL001633 MANJULABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397230 MANULABEN ASHOKBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-028-002/7411101599
() 		1109007000NRG25020520240097360 04/05/2024 PRAVINBHAI 1109007WL001633 PRAVINBHAI 00045 BARB0DBKUNO 1020 1020 Processed 08/05/2024 3862397142 MR PRAVINBHAI MAGANBHAI KHANT STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-028-002/7411101601
() 		1109007000NRG25020520240097363 04/05/2024 NINAMA TARABEN M 1109007WL001633 NINAMA TARABEN M 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397217 TARABEN MAHESHBHAI N BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-028-002/7411101602
() 		1109007000NRG25020520240097364 04/05/2024 USHABEN 1109007WL001633 USHABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397282 KHANT USHABEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-028-002/7411101605
() 		1109007000NRG25020520240097365 04/05/2024 KHANT DIVYAPRAKASH PRAVINBHAI 1109007WL001633 KHANT DIVYAPRAKASH PRAVINBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397174 DIVIYAPARKASH PARVIN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-028-002/7411101611
() 		1109007000NRG25020520240097366 04/05/2024 RAMESHBHAI 1109007WL001633 RAMESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397319 ASARI RAMESHBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-028-002/7411101611
() 		1109007000NRG25020520240097367 04/05/2024 RANJANBEN 1109007WL001633 RANJANBEN 00045 BARB0DBKUNO 1020 1020 Processed 08/05/2024 3862397320 RAMESHBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-028-002/7411101647
() 		1109007000NRG25020520240097370 04/05/2024 ABALIYA LAXMIBEN 1109007WL001633 ABALIYA LAXMIBEN 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3862397269 AMBALIYA LAXMIBEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-028-002/7411101647
() 		1109007000NRG25020520240097369 04/05/2024 MANILAL 1109007WL001633 MANILAL 00045 BARB0DBKUNO 1020 1020 Processed 08/05/2024 3862397268 Mr. MANILAL SUKABHAI AMBALIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-028-002/7411101735
() 		1109007000NRG25020520240097371 04/05/2024 BIJUBEN 1109007WL001633 BIJUBEN 00045 BARB0DBKUNO 1020 1020 Processed 08/05/2024 3862397200 BIJUBEN KHANT RATNAKAR BANK(607393)
69 MEGHRAJ GJ-09-007-028-002/7411101738
() 		1109007000NRG25020520240097372 04/05/2024 DINESHBHAI 1109007WL001633 DINESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397288 KHANT DINESHBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-028-002/7411101738
() 		1109007000NRG25020520240097373 04/05/2024 KHANT NAYNABEN.D 1109007WL001633 KHANT NAYNABEN.D 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397293 KHANT NAYNABEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-028-002/7411101739
() 		1109007000NRG25020520240097374 04/05/2024 CHUNILAL 1109007WL001633 CHUNILAL 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397181 CHUNILAL JIVABHAI KH BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-028-002/7411101739
() 		1109007000NRG25020520240097376 04/05/2024 KHANT sangitabenCHUNILAL 1109007WL001633 KHANT sangitabenCHUNILAL 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397180 SANGITABEN CHUNILAL BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-028-002/7411101739
() 		1109007000NRG25020520240097375 04/05/2024 MAHESHBHAI 1109007WL001633 MAHESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397159 MAHESHBHAI CHUNNILA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-028-002/7411101740
() 		1109007000NRG25020520240097377 04/05/2024 BACHUBHAI 1109007WL001633 BACHUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397289 KHANT BACHUBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-028-002/7411101740
() 		1109007000NRG25020520240097378 04/05/2024 DHULIBEN 1109007WL001633 DHULIBEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397252 DHULIBEN BACHUBHAI K BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-028-002/7411101741
() 		1109007000NRG25020520240097379 04/05/2024 ILABEN hirabhai KHANT 1109007WL001633 ILABEN hirabhai KHANT 00045 BARB0DBKUNO 200 200 Processed 08/05/2024 3862397303 Ilaben Hirabhai Khant AIRTEL PAYMENTS BANK LIMITED(990288)
77 MEGHRAJ GJ-09-007-028-002/7411101744
() 		1109007000NRG25020520240097380 04/05/2024 BHURIBEN 1109007WL001633 BHURIBEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397219 KHANT BHURIBEN BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-028-002/7411101744
() 		1109007000NRG25020520240097381 04/05/2024 KHANT ARVINDBHAI j 1109007WL001633 KHANT ARVINDBHAI j 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397220 KHANT ARVINDBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-028-002/7411101760
() 		1109007000NRG25020520240097383 04/05/2024 Khant Rekhaben Hareshbhai 1109007WL001633 Khant Rekhaben Hareshbhai 00045 BARB0DBKUNO 560 560 Processed 09/05/2024 3862397234 REKHABEN HARISHBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-028-002/7411101761
() 		1109007000NRG25020520240097384 04/05/2024 KHANT SHAILESHBHAI JAYNTIBHAI 1109007WL001633 KHANT SHAILESHBHAI JAYNTIBHAI 00045 BARB0DBKUNO 1100 1100 Processed 08/05/2024 3862397173 KHANT SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-028-002/7411101770
() 		1109007000NRG25020520240097385 04/05/2024 NINAMA MUNNABEN HITESHBHAI 1109007WL001633 NINAMA MUNNABEN HITESHBHAI 00045 BARB0DBKUNO 1100 1100 Processed 09/05/2024 3862397196 MUNNABEN HITESHBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-028-002/7411101814
() 		1109007000NRG25020520240097391 04/05/2024 NINAMA SOMIBEN SAVJIBHAI 1109007WL001633 NINAMA SOMIBEN SAVJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397145 SOMIBEN SAVJIBHAI NI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-028-002/7411101818
() 		1109007000NRG25020520240097397 04/05/2024 NINAMA RAJESHBHAI JIVABHAI 1109007WL001633 NINAMA RAJESHBHAI JIVABHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397218 RAJESHBHAI JIVABHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-028-002/7411101818
() 		1109007000NRG25020520240097398 04/05/2024 NINAMA RAMILABEN RAJESHBHAI 1109007WL001633 NINAMA RAMILABEN RAJESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397267 NINAMA RAMILABEN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-028-002/7411101820
() 		1109007000NRG25020520240097400 04/05/2024 NINAMA SANGITABEN AMRUTBHAI 1109007WL001633 NINAMA SANGITABEN AMRUTBHAI 00045 BARB0DBKUNO 1000 1000 Processed 08/05/2024 3862397182 MRS SANGITABEN AMRUTBHAI NINAMA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-028-002/7411101821
() 		1109007000NRG25020520240097401 04/05/2024 ROT GITABEN VIJAYBHAI 1109007WL001633 ROT GITABEN VIJAYBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397197 GITABEN VIJAYBHAI RO BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-028-002/7464675
() 		1109007000NRG25020520240097402 04/05/2024 NINAMA JIVIBEN B 1109007WL001633 NINAMA JIVIBEN B 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397246 JIVIBEN BABUBHAI NIN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-028-002/7464675
() 		1109007000NRG25020520240097403 04/05/2024 NINAMA MAHESHBHAI BABUBHAI 1109007WL001633 NINAMA MAHESHBHAI BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 08/05/2024 3862397254 NINAMA MAHESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-028-002/7464675
() 		1109007000NRG25020520240097404 04/05/2024 NINAMA sangitaben 1109007WL001633 NINAMA sangitaben 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397211 SANGITABEN ISHVARBHA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-028-002/7464679
() 		1109007000NRG25020520240097406 04/05/2024 GAMETI jyotikaben BABUBHAI 1109007WL001633 GAMETI jyotikaben BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397304 JYOTIKA BABUBHAI GAM BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-028-002/7464679
() 		1109007000NRG25020520240097407 04/05/2024 GAMETI RAHULBHAI BABUBHAI 1109007WL001633 GAMETI RAHULBHAI BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397305 RAHUL BABUBHAI GAMET BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-028-002/7464679
() 		1109007000NRG25020520240097405 04/05/2024 GAMETI SITABEN BABUBHAI 1109007WL001633 GAMETI SITABEN BABUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397292 AMETI SITABEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG25020520240097408 04/05/2024 GAMETI BCHUBHAI K 1109007WL001633 GAMETI BCHUBHAI K 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397245 ACHUBHAI KUBABHAI G BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG25020520240097409 04/05/2024 GAMETI JIVIBEN K 1109007WL001633 GAMETI JIVIBEN K 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397258 JIVIBEN BACHUBHAI GA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-028-002/7464686
() 		1109007000NRG25020520240097410 04/05/2024 SANJAYBHAI 1109007WL001633 SANJAYBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397244 SANJAY BACHUBHAI GAM BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-028-002/7464711
() 		1109007000NRG25020520240097413 04/05/2024 ISHARBHAI 1109007WL001633 ISHARBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397186 ISHVARBHAI PUJABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-028-002/7464711
() 		1109007000NRG25020520240097414 04/05/2024 SARLABEN 1109007WL001633 SARLABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397184 DAMOR SARLABEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-028-002/7464713
() 		1109007000NRG25020520240097415 04/05/2024 NINAMA HASMUKHBHAI 1109007WL001633 NINAMA HASMUKHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397297 NINAMA HASMUKHBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-028-002/7464715
() 		1109007000NRG25020520240097416 04/05/2024 DHARMABHAI 1109007WL001633 DHARMABHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397207 DHARMABHAI THAVRABHA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-028-002/7464738
() 		1109007000NRG25020520240097418 04/05/2024 MANGALABEN 1109007WL001633 MANGALABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397237 MAGALIBEN NANJIBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-028-002/7464738
() 		1109007000NRG25020520240097417 04/05/2024 NANJIBHAI 1109007WL001633 NANJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397183 KHANT NANJIBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-028-002/7464781
() 		1109007000NRG25020520240097419 04/05/2024 BHAGORA KAILASHBEN PRAKASHBHAI 1109007WL001633 BHAGORA KAILASHBEN PRAKASHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397227 KAILASHBEN PARKASHBH BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-028-002/7464784
() 		1109007000NRG25020520240097420 04/05/2024 SUSHILABEN N 1109007WL001633 SUSHILABEN N 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397176 SUSHILABEN NARSHIHBH BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-028-002/7464795
() 		1109007000NRG25020520240097421 04/05/2024 JANTIBHAI 1109007WL001633 JANTIBHAI 00045 BARB0DBKUNO 840 840 Processed 09/05/2024 3862397172 JAYANTIBHAI DEVABHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-028-002/7464812
() 		1109007000NRG25020520240097423 04/05/2024 AMRUTBHAI 1109007WL001633 AMRUTBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397222 DAMOR AMARATBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-028-002/7464812
() 		1109007000NRG25020520240097424 04/05/2024 KOKILABEN 1109007WL001633 KOKILABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397241 KOKILABEN AMRATBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-028-002/7464850
() 		1109007000NRG25020520240097426 04/05/2024 BHAGORA miraben maheshbhai 1109007WL001633 BHAGORA miraben maheshbhai 00045 BARB0DBKUNO 1010 1010 Processed 08/05/2024 3862397157 MIRABEN MANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-028-002/7464850
() 		1109007000NRG25020520240097425 04/05/2024 BHAGORA Tulsiben rajubhai 1109007WL001633 BHAGORA Tulsiben rajubhai 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397253 TULSIBEN RAJUBHAI BH BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-028-002/7464908
() 		1109007000NRG25020520240097428 04/05/2024 LILABEN 1109007WL001633 LILABEN 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397221 LILABEN SAKRABHAI DA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-028-002/7464908
() 		1109007000NRG25020520240097427 04/05/2024 SHANKARBHAI 1109007WL001633 SHANKARBHAI 00045 BARB0DBKUNO 1000 1000 Processed 08/05/2024 3862397235 SAKARABHAI DHANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-028-002/7464937
() 		1109007000NRG25020520240097429 04/05/2024 KHANT ARVINDBHAI L 1109007WL001633 KHANT ARVINDBHAI L 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397250 ARVINDBHAI LAXMANBHA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-028-002/7464937
() 		1109007000NRG25020520240097430 04/05/2024 TEJALBEN 1109007WL001633 TEJALBEN 00045 BARB0DBKUNO 1000 1000 Processed 09/05/2024 3862397249 TEJALBEN LAXMANBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-028-002/7465044
() 		1109007000NRG25020520240097436 04/05/2024 GAMETI MANJULABEN M 1109007WL001633 GAMETI MANJULABEN M 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397280 AMETI MANJULBEN BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-028-002/7465044
() 		1109007000NRG25020520240097435 04/05/2024 GAMETI MUKESHBHAI K 1109007WL001633 GAMETI MUKESHBHAI K 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397270 AMETI MUKESHBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-028-002/7465059
() 		1109007000NRG25020520240097438 04/05/2024 AMITABEN 1109007WL001633 AMITABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397162 AMITABEN KODARBHAI B BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-028-002/7465059
() 		1109007000NRG25020520240097437 04/05/2024 HASMUKHABHAI 1109007WL001633 HASMUKHABHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397161 HASMUKHBHAI KODARBHA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-028-002/7465067
() 		1109007000NRG25020520240097440 04/05/2024 ALPESHBHAI 1109007WL001633 ALPESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397299 ALPESHBHAI NEMABHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-028-002/7465072
() 		1109007000NRG25020520240097442 04/05/2024 DHRMENDRABHAI 1109007WL001633 DHRMENDRABHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397185 DHARMENDRAKUMAR RAME BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-028-002/7465072
() 		1109007000NRG25020520240097441 04/05/2024 MANIBEN 1109007WL001633 MANIBEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397216 MANIBEN RAMESHBHAI B BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG25020520240097443 04/05/2024 ABLIYA ARUNABEN RAMJIBHAI 1109007WL001633 ABLIYA ARUNABEN RAMJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 08/05/2024 3862397291 ARUNABEN AMBALIYA RATNAKAR BANK(607393)
121 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG25020520240097444 04/05/2024 RAMAJIBHAI 1109007WL001633 RAMAJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397206 RAMJIBHAI SURMABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-028-002/7465086
() 		1109007000NRG25020520240097445 04/05/2024 SAHDEVKUMAR 1109007WL001633 SAHDEVKUMAR 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397272 AMBALIYA SAHDEVKUMAR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-028-002/7465101
() 		1109007000NRG25020520240097446 04/05/2024 ABLIYA HARISHBHAI S 1109007WL001633 ABLIYA HARISHBHAI S 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397201 HARESHBHAI SURMABHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-028-002/7465105
() 		1109007000NRG25020520240097448 04/05/2024 BHAGORA KAJALBEN LALJIBHAI 1109007WL001633 BHAGORA KAJALBEN LALJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397158 BHAGORA KAJALBEN LAL BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-028-002/7465111
() 		1109007000NRG25020520240097450 04/05/2024 ILABEN 1109007WL001633 ILABEN 00045 BARB0DBKUNO 1010 1010 Processed 08/05/2024 3862397167 ILABEN KHANT RATNAKAR BANK(607393)
126 MEGHRAJ GJ-09-007-028-002/7465114
() 		1109007000NRG25020520240097451 04/05/2024 ARVINDBHAI 1109007WL001633 ARVINDBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397243 ARVINDBHAI NANJIBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-028-002/7465150
() 		1109007000NRG25020520240097453 04/05/2024 MAJULABEN 1109007WL001633 MAJULABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397210 MANJULABEN SHANKARBH BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-028-002/7465154
() 		1109007000NRG25020520240097456 04/05/2024 ASHABEN 1109007WL001633 ASHABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397255 ASHABEN KANUBHAI AMB BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-028-002/7465154
() 		1109007000NRG25020520240097455 04/05/2024 SANGITABEN 1109007WL001633 SANGITABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397257 SANGITABEN MAHESHBHA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-028-002/7465156
() 		1109007000NRG25020520240097457 04/05/2024 NANDABEN 1109007WL001633 NANDABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397209 NANDABEN BABUBHAI BH BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-028-002/7465165
() 		1109007000NRG25020520240097458 04/05/2024 TARABEN 1109007WL001633 TARABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397298 TARABEN ARVINDBHAI D BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-028-002/7465229
() 		1109007000NRG25020520240097459 04/05/2024 BAKULBEN 1109007WL001633 BAKULBEN 00045 BARB0DBKUNO 1010 1010 Processed 08/05/2024 3862397140 KALASVA BAKULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-028-002/7465230
() 		1109007000NRG25020520240097460 04/05/2024 SONALBEN 1109007WL001633 SONALBEN 00045 BARB0DBKUNO 1010 1010 Processed 08/05/2024 3862397242 SONALBEN TADAL RATNAKAR BANK(607393)
134 MEGHRAJ GJ-09-007-028-002/7465230
() 		1109007000NRG25020520240097461 04/05/2024 TARAL PRAVINBHAI 1109007WL001633 TARAL PRAVINBHAI 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397168 PARVINBHAI CHIMANBHA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-028-002/7465236
() 		1109007000NRG25020520240097462 04/05/2024 NINAMA PREMILABEN N 1109007WL001633 NINAMA PREMILABEN N 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397256 PREMILABEN NARSINHBH BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-028-002/7465236
() 		1109007000NRG25020520240097463 04/05/2024 NINAMA PUSPABEN MAHENDRABHAI 1109007WL001633 NINAMA PUSPABEN MAHENDRABHAI 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397266 NINAMA PUSPABEN MAHE BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-028-002/7465351
() 		1109007000NRG25020520240097465 04/05/2024 KHANT SANGITABEN 1109007WL001633 KHANT SANGITABEN 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397212 KHANT SANGITABEN BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-028-002/7465351
() 		1109007000NRG25020520240097464 04/05/2024 KISHORBHAI 1109007WL001633 KISHORBHAI 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397213 KISHORBHAI KAVJIBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-028-002/7465363
() 		1109007000NRG25020520240097466 04/05/2024 NARYANBHAI 1109007WL001633 NARYANBHAI 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397240 NARANBHAI DHANJIBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-028-002/7465363
() 		1109007000NRG25020520240097467 04/05/2024 SAKIBEN 1109007WL001633 SAKIBEN 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397239 SAKINABEN NARANBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-028-002/7476004
() 		1109007000NRG25020520240097469 04/05/2024 GAMETI BHAVNABEN LALJIBHAI 1109007WL001633 GAMETI BHAVNABEN LALJIBHAI 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397264 BHAVANABEN LALJIBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-028-002/7476004
() 		1109007000NRG25020520240097468 04/05/2024 GAMETI LALJIBHAI KBABHAI 1109007WL001633 GAMETI LALJIBHAI KBABHAI 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397281 AMETI LALJIBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-028-002/861024
() 		1109007000NRG25020520240097470 04/05/2024 SHANTABEN 1109007WL001633 SHANTABEN 00045 BARB0DBKUNO 1092 1092 Processed 09/05/2024 3862397232 SHANTABEN KAMJIBHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-028-002/861057
() 		1109007000NRG25020520240097472 04/05/2024 SHANTABEN 1109007WL001633 SHANTABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397238 SHANTABEN VISHRAMBHA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-028-002/861057
() 		1109007000NRG25020520240097471 04/05/2024 VISRAMBHAI 1109007WL001633 VISRAMBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397226 VISHRAMBHAI SAKARABH BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-028-002/861079
() 		1109007000NRG25020520240097473 04/05/2024 NINAMA CHANDUBHAI BACHUBHAI 1109007WL001633 NINAMA CHANDUBHAI BACHUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397300 CHANDUBHAI BACHUBHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-028-002/861089
() 		1109007000NRG25020520240097474 04/05/2024 AMRABHAI 1109007WL001633 AMRABHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397191 AMRABHAI KALABHAI NI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-028-002/861196
() 		1109007000NRG25020520240097476 04/05/2024 KANTABEN 1109007WL001633 KANTABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397284 KHANT KANTABEN BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-028-002/861196
() 		1109007000NRG25020520240097475 04/05/2024 MAGANBHAI 1109007WL001633 MAGANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397283 KHANT MAGANBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-028-002/861677
() 		1109007000NRG25020520240097478 04/05/2024 KHANT POPAT RUASHI 1109007WL001633 KHANT POPAT RUASHI 00045 BARB0DBKUNO 1010 1010 Processed 09/05/2024 3862397263 POPATBHAI RUPSIBHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-028-002/861677
() 		1109007000NRG25020520240097477 04/05/2024 MANJULABEN 1109007WL001633 MANJULABEN 00045 BARB0DBKUNO 1096 1096 Processed 09/05/2024 3862397262 MANJULABEN POPATBHAI BANK OF BARODA(606985)
SubTotal 147666 147666
152 MEGHRAJ GJ-09-007-028-002/741101255
() 		1109007000NRG25020520240097305 04/05/2024 Madhuriben j 1109007WL001633 Madhuriben j 00045 BARB0DBMEGR 1010 1010 Processed 08/05/2024 3862397302 KALASVA MADHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-028-002/741101372
() 		1109007000NRG25020520240097318 04/05/2024 KLASVA KANTIBHAI J 1109007WL001633 KLASVA KANTIBHAI J 00045 BARB0DBMEGR 1010 1010 Processed 08/05/2024 3862397301 KALASVA KANTIBHAI JAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-028-002/7411101760
() 		1109007000NRG25020520240097382 04/05/2024 Khant Hareshbhai savjibhai 1109007WL001633 Khant Hareshbhai savjibhai 00045 BARB0DBMEGR 560 560 Rejected 08/05/2024 3862397233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MEGHRAJ GJ-09-007-028-002/7465039
() 		1109007000NRG25020520240097434 04/05/2024 CHANDRIKABEN 1109007WL001633 CHANDRIKABEN 00045 BARB0DBMEGR 1010 1010 Processed 08/05/2024 3862397265 KHANT CHANDRIKABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-028-002/7465067
() 		1109007000NRG25020520240097439 04/05/2024 BABLIBEN 1109007WL001633 BABLIBEN 00045 BARB0DBMEGR 1010 1010 Processed 08/05/2024 3862397313 KHANT BABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
157 MEGHRAJ GJ-09-007-028-002/741101195
() 		1109007000NRG25020520240097296 04/05/2024 HITESHBHAI 1109007WL001633 HITESHBHAI 00045 BARB0MEGHRA 40 40 Processed 09/05/2024 3862397311 HITESH JIVABHAI KHAN BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-028-002/741101211
() 		1109007000NRG25020520240097301 04/05/2024 RAHULBHAI 1109007WL001633 RAHULBHAI 00045 BARB0MEGHRA 1010 1010 Processed 09/05/2024 3862397312 RAHUL KANUBHAI BHAGO BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG25020520240097317 04/05/2024 KANUBHAI 1109007WL001633 KANUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 08/05/2024 3862397310 BHAGORA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG25020520240097316 04/05/2024 SURTABEN 1109007WL001633 SURTABEN 00045 BARB0MEGHRA 1010 1010 Processed 08/05/2024 3862397309 BHAGORA SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-028-002/7411101600
() 		1109007000NRG25020520240097361 04/05/2024 KHANT GOVINDBHAI 1109007WL001633 KHANT GOVINDBHAI 00045 BARB0MEGHRA 1020 1020 Processed 08/05/2024 3862397306 GOVINDBHAI MAGANBHAI KHANT UNION BANK OF INDIA(508500)
162 MEGHRAJ GJ-09-007-028-002/7411101600
() 		1109007000NRG25020520240097362 04/05/2024 KHANT PAYALBEN GOVINDBHAI 1109007WL001633 KHANT PAYALBEN GOVINDBHAI 00045 BARB0MEGHRA 1020 1020 Processed 09/05/2024 3862397307 PAYAL GOVINDBHAI KHA BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-028-002/7411101643
() 		1109007000NRG25020520240097368 04/05/2024 hANSABEN 1109007WL001633 hANSABEN 00045 BARB0MEGHRA 1020 1020 Processed 08/05/2024 3862397314 KHANT HANSABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-028-002/7411101810
() 		1109007000NRG25020520240097386 04/05/2024 khant devangiben amrutbhai 1109007WL001633 khant devangiben amrutbhai 00045 BARB0MEGHRA 1100 1100 Processed 08/05/2024 3862397155 DEVANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 MEGHRAJ GJ-09-007-028-002/7411101811
() 		1109007000NRG25020520240097387 04/05/2024 taral renukaben rameshbhai 1109007WL001633 taral renukaben rameshbhai 00045 BARB0MEGHRA 1100 1100 Processed 09/05/2024 3862397261 RENUKABEN RAMESHBHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-028-002/7411101812
() 		1109007000NRG25020520240097389 04/05/2024 AMBALIYA SAVITABEN SOMABHAI 1109007WL001633 AMBALIYA SAVITABEN SOMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 08/05/2024 3862397325 ABALIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-028-002/7411101812
() 		1109007000NRG25020520240097388 04/05/2024 AMBALIYA SOMABHAI SUKABHAI 1109007WL001633 AMBALIYA SOMABHAI SUKABHAI 00045 BARB0MEGHRA 1100 1100 Processed 08/05/2024 3862397324 ABALIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-028-002/7411101813
() 		1109007000NRG25020520240097390 04/05/2024 JAGDISHBHAI AMBALIYA 1109007WL001633 JAGDISHBHAI AMBALIYA 00045 BARB0MEGHRA 1010 1010 Processed 09/05/2024 3862397251 JAGDISHBHAI SURMABHA BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-028-002/7411101815
() 		1109007000NRG25020520240097392 04/05/2024 BHAGORA NAYNABEN RAHULBHAI 1109007WL001633 BHAGORA NAYNABEN RAHULBHAI 00045 BARB0MEGHRA 1000 1000 Processed 08/05/2024 3862397154 NAYANA BACHUBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-028-002/7411101816
() 		1109007000NRG25020520240097393 04/05/2024 KHANT NARESHBHAI VAKTABHAI 1109007WL001633 KHANT NARESHBHAI VAKTABHAI 00045 BARB0MEGHRA 50 50 Processed 08/05/2024 3862397141 MR NARESHKUMAR VAKTABHAI KHANT STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-028-002/7465101
() 		1109007000NRG25020520240097447 04/05/2024 ABLIYA RMILABEN H 1109007WL001633 ABLIYA RMILABEN H 00045 BARB0MEGHRA 1010 1010 Processed 08/05/2024 3862397279 AMBALIYA RAMILABEN RATNAKAR BANK(607393)
172 MEGHRAJ GJ-09-007-028-002/7465142
() 		1109007000NRG25020520240097452 04/05/2024 AMBALIYA PRAKASHBHAI 1109007WL001633 AMBALIYA PRAKASHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 09/05/2024 3862397208 PRAKASHBHAI JAGDISHB BANK OF BARODA(606985)
SubTotal 14660 14660
173 MEGHRAJ GJ-09-007-028-002/7464947
() 		1109007000NRG25020520240097431 04/05/2024 ROT ASHOKBHAI S 1109007WL001633 ROT ASHOKBHAI S 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862397315 ASHOKBHAI SURMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-028-002/7464954
() 		1109007000NRG25020520240097432 04/05/2024 KAILASHBEN 1109007WL001633 KAILASHBEN 00057 BARB0BGGBXX 1010 1010 Processed 09/05/2024 3862397316 KAELASBEN KANUBHAI B BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-028-002/7464954
() 		1109007000NRG25020520240097433 04/05/2024 KANUBHAI 1109007WL001633 KANUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 09/05/2024 3862397317 KANUBHAI THAVRABHAI BANK OF BARODA(606985)
SubTotal 3030 3030
176 MEGHRAJ GJ-09-007-028-002/741101255
() 		1109007000NRG25020520240097304 04/05/2024 KALASVA JITENDRBHAI 1109007WL001633 KALASVA JITENDRBHAI 00415 SBIN0011000 1010 1010 Processed 08/05/2024 3862397146 KALASVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-028-002/741101352
() 		1109007000NRG25020520240097315 04/05/2024 DAMOR ASHOKKUMAR 1109007WL001633 DAMOR ASHOKKUMAR 00415 SBIN0011000 1010 1010 Processed 08/05/2024 3862397153 MR DAMOR ASHOKKUMAR STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-028-002/7411101816
() 		1109007000NRG25020520240097394 04/05/2024 KHANT ISVARBHAI VAKTABHAI 1109007WL001633 KHANT ISVARBHAI VAKTABHAI 00415 SBIN0011000 50 50 Processed 08/05/2024 3862397318 MR ISHWARBHAI VAKTABHAI KHANT STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-028-002/7411101819
() 		1109007000NRG25020520240097399 04/05/2024 HARISHBHAI NINAMA 1109007WL001633 HARISHBHAI NINAMA 00415 SBIN0011000 1000 1000 Processed 08/05/2024 3862397147 MR HARISHBHAI VINUBHAI NINAMA STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-028-002/7464687
() 		1109007000NRG25020520240097411 04/05/2024 BHARATBHAI 1109007WL001633 BHARATBHAI 00415 SBIN0011000 1010 1010 Processed 09/05/2024 3862397149 AMETI BHARATBHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-028-002/7464687
() 		1109007000NRG25020520240097412 04/05/2024 SAVITABEN 1109007WL001633 SAVITABEN 00415 SBIN0011000 1010 1010 Processed 08/05/2024 3862397150 MRS TARABENBHARATBHAI GAMETI STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-028-002/7464795
() 		1109007000NRG25020520240097422 04/05/2024 KALPESHBHAI 1109007WL001633 KALPESHBHAI 00415 SBIN0011000 1010 1010 Processed 09/05/2024 3862397151 KALPESHBHAI JAYANTIB BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-028-002/7465111
() 		1109007000NRG25020520240097449 04/05/2024 natubhai 1109007WL001633 natubhai 00415 SBIN0011000 1010 1010 Processed 08/05/2024 3862397152 KHANT NATAVARBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-028-002/7465154
() 		1109007000NRG25020520240097454 04/05/2024 KANUBHAI 1109007WL001633 KANUBHAI 00415 SBIN0011000 1010 1010 Processed 08/05/2024 3862397148 MR KANUBHAI SURMABHAI ABALIYA STATE BANK OF INDIA(508548)
SubTotal 8120 8120
185 MEGHRAJ GJ-09-007-028-002/7410106
() 		1109007000NRG25020520240097293 04/05/2024 DAMOR CHAGANBHAI 1109007WL001633 DAMOR CHAGANBHAI 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3862397322 DAMOR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-028-002/7410106
() 		1109007000NRG25020520240097294 04/05/2024 KANTABEN 1109007WL001633 KANTABEN 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3862397323 DAMOR KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-028-002/7411101817
() 		1109007000NRG25020520240097396 04/05/2024 GAMETI INDUBEN KANUBHAI 1109007WL001633 GAMETI INDUBEN KANUBHAI 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3862397138 GAMETI INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-028-002/7411101817
() 		1109007000NRG25020520240097395 04/05/2024 GAMETI KANUBHAI SUKABHAI 1109007WL001633 GAMETI KANUBHAI SUKABHAI 00691 IPOS0000001 50 50 Processed 08/05/2024 3862397139 GAMETI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3050 3050
Total 181166 181166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040524APB_FTO_11175 Bank of Baroda BARB0DBISAR ISARI 40
2 MEGHRAJ GJ1109007_040524APB_FTO_11175 Bank of Baroda BARB0DBKUNO KUNOL 147666
3 MEGHRAJ GJ1109007_040524APB_FTO_11175 Bank of Baroda BARB0DBMEGR MEGHRAJ 4600
4 MEGHRAJ GJ1109007_040524APB_FTO_11175 Bank of Baroda BARB0MEGHRA Meghraj Guj 14660
5 MEGHRAJ GJ1109007_040524APB_FTO_11175 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3030
6 MEGHRAJ GJ1109007_040524APB_FTO_11175 State Bank of India SBIN0011000 MEGHRAJ 8120
7 MEGHRAJ GJ1109007_040524APB_FTO_11175 India Post Payments Bank IPOS0000001 MODASA 3050

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