Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220424APB_FTO_5279
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-09-007-005-001/1689456
() 		1109007000NRG25180420240028914 22/04/2024 DINESHBHAI 1109007WL000478 DINESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459214 JAVAT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-005-001/1689456
() 		1109007000NRG25180420240028915 22/04/2024 JAVAT LAXMIBEN DINESHBHAI 1109007WL000478 JAVAT LAXMIBEN DINESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459304 MRS JAVAT LAXMIBEN STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-005-001/1689456
() 		1109007000NRG25180420240028913 22/04/2024 javat maniben 1109007WL000478 javat maniben 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459227 MANIBEN GUMABHAI JAV BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG25180420240028917 22/04/2024 JAMKUBEN 1109007WL000478 JAMKUBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459263 JAMKUBEN SANJAJI JAV BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG25180420240028916 22/04/2024 javat kanu hoja 1109007WL000478 javat kanu hoja 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459231 KANUBHAI HAJABHAI JA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7456921
() 		1109007000NRG25180420240028918 22/04/2024 JIVABHAI 1109007WL000478 JIVABHAI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459243 JIVABHAI NONJIBHAI J BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7456922
() 		1109007000NRG25180420240028920 22/04/2024 LAXSHMIBEN 1109007WL000478 LAXSHMIBEN 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459262 LAXMIBEN RAMESHBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7456923
() 		1109007000NRG25180420240028921 22/04/2024 javat mariyaben 1109007WL000478 javat mariyaben 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459206 MARIYAMBEN BABUJI JA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG25180420240028923 22/04/2024 javat gitaben 1109007WL000478 javat gitaben 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459265 GITABEN RAMESHBHAI J BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG25180420240028922 22/04/2024 javat rameshbhai jiva 1109007WL000478 javat rameshbhai jiva 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459234 RAMESHBHAI JIVABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG25180420240028924 22/04/2024 javat kamabhai jiva 1109007WL000478 javat kamabhai jiva 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459232 KAMABHAI JIVABHAI JA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG25180420240028925 22/04/2024 javat keshriben 1109007WL000478 javat keshriben 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459277 KESHARIBEN KAMJIBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG25180420240028927 22/04/2024 javat kaliben 1109007WL000478 javat kaliben 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459256 KALIBEN RUMALBHAI JA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG25180420240028926 22/04/2024 javat rumal shurma 1109007WL000478 javat rumal shurma 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459233 JAVAT RUMALBHAI SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG25180420240028932 22/04/2024 maniben 1109007WL000478 maniben 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459314 MANIBEN NATHAJI NINA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG25180420240028931 22/04/2024 NATHABHAI 1109007WL000478 NATHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459203 NATHABHAI PUJABHAI N BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG25180420240028933 22/04/2024 javat hira hoja 1109007WL000478 javat hira hoja 00045 BARB0DBMEGR 1220 1220 Processed 29/04/2024 3375459215 HIRABHAI HOJABHAI RO BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG25180420240028934 22/04/2024 javat manishaben 1109007WL000478 javat manishaben 00045 BARB0DBMEGR 1260 1260 Processed 29/04/2024 3375459291 MANISHABEN JAYANTIBH BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG25180420240028935 22/04/2024 ROT JAYTIBHAI HIRABHAI 1109007WL000478 ROT JAYTIBHAI HIRABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459216 JAYANTIBHAI HEERABHA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG25180420240028936 22/04/2024 ARVINDBHAI 1109007WL000478 ARVINDBHAI 00045 BARB0DBMEGR 1240 1240 Processed 29/04/2024 3375459320 ARVINDBHAI VALJIBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG25180420240028937 22/04/2024 GANGABEN 1109007WL000478 GANGABEN 00045 BARB0DBMEGR 1240 1240 Processed 29/04/2024 3375459321 GANGABEN ARVINBHAI N BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG25180420240028940 22/04/2024 arunaben 1109007WL000478 arunaben 00045 BARB0DBMEGR 1240 1240 Processed 29/04/2024 3375459210 ARUNABEN RAYCHANDBHA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG25180420240028941 22/04/2024 DEVIBEN 1109007WL000478 DEVIBEN 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459213 DEVIBEN MARATAJI JAV BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG25180420240028939 22/04/2024 surtaben 1109007WL000478 surtaben 00045 BARB0DBMEGR 1240 1240 Processed 29/04/2024 3375459322 SURTABEN RAMESHBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-005-001/7456933
() 		1109007000NRG25180420240028942 22/04/2024 TULSIBEN 1109007WL000478 TULSIBEN 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459222 BUJH TULSHIBEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG25180420240028943 22/04/2024 shanaben 1109007WL000478 shanaben 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459272 JAVAT SHANABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG25180420240028944 22/04/2024 SHANTABEN 1109007WL000478 SHANTABEN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459201 JAVAT SHANTABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG25180420240028948 22/04/2024 GANGABEN 1109007WL000478 GANGABEN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459313 GANGABEN LALAJIBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG25180420240028946 22/04/2024 HAJABHAI 1109007WL000478 HAJABHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459331 HOJABHAI KALABHAI JA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG25180420240028947 22/04/2024 LALJIBHAI 1109007WL000478 LALJIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459235 LALJIBHAI HOJABHAI J BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG25180420240028949 22/04/2024 NINAMA BHIKHABHAI 1109007WL000478 NINAMA BHIKHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459204 BHIKHABHAI JIVABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG25180420240028950 22/04/2024 NINAMA SAVITABEN 1109007WL000478 NINAMA SAVITABEN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459209 SURTABEN BHIKHABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG25180420240028952 22/04/2024 RAYCHAND 1109007WL000478 RAYCHAND 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459315 RAYACHANDBHAI BABUBH BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG25180420240028951 22/04/2024 SHANTABEN 1109007WL000478 SHANTABEN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375459211 JAVAT SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG25180420240028954 22/04/2024 MANJULABEN 1109007WL000478 MANJULABEN 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375459195 MANJULABEN KAVABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG25180420240028953 22/04/2024 TULSHIBEN 1109007WL000478 TULSHIBEN 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375459244 TULSIBEN MANABHAI JA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG25180420240028958 22/04/2024 RAMILABEN 1109007WL000478 RAMILABEN 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375459192 RAMILABEN SUKABHAI J BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG25180420240028957 22/04/2024 SUKHABHAI 1109007WL000478 SUKHABHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375459219 SUKABHAI RUPSIBHAI J BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG25180420240028959 22/04/2024 JAVAT DITA DOLA 1109007WL000478 JAVAT DITA DOLA 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375459225 DITTABHAI DOLABHAI J BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG25180420240028960 22/04/2024 JAVAT KANTABEN 1109007WL000478 JAVAT KANTABEN 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375459288 KANTABEN DITABHAI JA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG25180420240028962 22/04/2024 KANKUBEN 1109007WL000478 KANKUBEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375459266 KANKUBEN JIVABHAI JA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG25180420240028963 22/04/2024 JAVAT RANCHOOD MAVA 1109007WL000478 JAVAT RANCHOOD MAVA 00045 BARB0DBMEGR 110 110 Processed 29/04/2024 3375459221 JAVAT RANCHHODBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG25180420240028964 22/04/2024 ranchodbhai 1109007WL000478 ranchodbhai 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459289 BABALIBEN RANCHHODBH BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG25180420240028965 22/04/2024 JAVAT GOVINDRUPSI 1109007WL000478 JAVAT GOVINDRUPSI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459237 GOVINDBHAI RUPSIBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG25180420240028966 22/04/2024 JAVAT RASILABEN 1109007WL000478 JAVAT RASILABEN 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3375459187 RAMILABEN GOVINDBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG25180420240028968 22/04/2024 MANIBEN 1109007WL000478 MANIBEN 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459212 JAVAT MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
47 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG25180420240028967 22/04/2024 RAMABHAI 1109007WL000478 RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459220 RAMABHAI MAVABHAI JA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/7456950
() 		1109007000NRG25180420240028969 22/04/2024 JAVAT ANUBEN 1109007WL000478 JAVAT ANUBEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3375459200 AMUBEN LAXMANBHAI JA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/7456952
() 		1109007000NRG25180420240028970 22/04/2024 RAMILABEN 1109007WL000478 RAMILABEN 00045 BARB0DBMEGR 270 270 Processed 29/04/2024 3375459197 RAMILABEN RUMALBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/7456952
() 		1109007000NRG25180420240028971 22/04/2024 RUMALBHAI 1109007WL000478 RUMALBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459294 RUMALJI SOMABHAI DED BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-005-001/7456953
() 		1109007000NRG25180420240028972 22/04/2024 KEELABEN 1109007WL000478 KEELABEN 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459175 KAILASHBEN KANTIBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/7456958
() 		1109007000NRG25180420240028974 22/04/2024 DEDUN BJLIBEN 1109007WL000478 DEDUN BJLIBEN 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459290 BABALIBEN CHANDUBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/7456959
() 		1109007000NRG25180420240028976 22/04/2024 KANUBHAI 1109007WL000478 KANUBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459306 Mr. KANUBHAI LALJIBHAI DEDUN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-005-001/7456960
() 		1109007000NRG25180420240028977 22/04/2024 DEDUN DHULA SOMA 1109007WL000478 DEDUN DHULA SOMA 00045 BARB0DBMEGR 110 110 Processed 29/04/2024 3375459172 DHULABHAI NONJIBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG25180420240028979 22/04/2024 DAMOR GANGABEN 1109007WL000478 DAMOR GANGABEN 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459241 GANGABEN LAXMANBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG25180420240028978 22/04/2024 DAMOR LAXMAN DEVA 1109007WL000478 DAMOR LAXMAN DEVA 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459242 LAXMANBHAI DEVABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-005-001/7456967
() 		1109007000NRG25180420240028981 22/04/2024 DAMOR INDIRABEN SHANABHAI 1109007WL000478 DAMOR INDIRABEN SHANABHAI 00045 BARB0DBMEGR 110 110 Processed 29/04/2024 3375459208 MRS DAMOR INDIRABEN STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-005-001/7456967
() 		1109007000NRG25180420240028980 22/04/2024 DAMOR SHANABHAI KAVABHAI 1109007WL000478 DAMOR SHANABHAI KAVABHAI 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459207 SHANABHAI KAVABHAI D BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/7456968
() 		1109007000NRG25180420240028982 22/04/2024 DAMOR ARLIBEN CHANDU 1109007WL000478 DAMOR ARLIBEN CHANDU 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459273 ATALIBEN CHANDUBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG25180420240028983 22/04/2024 RAMABHAI DAMOR 1109007WL000478 RAMABHAI DAMOR 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459224 RAMABHAI KAMJIBHAI D BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG25180420240028984 22/04/2024 TINABEN 1109007WL000478 TINABEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459267 TINABEN RAMABHAI DAM BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-005-001/7456970
() 		1109007000NRG25180420240028985 22/04/2024 DAMOR NAVAJI KAMJI 1109007WL000478 DAMOR NAVAJI KAMJI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459223 DAMOR NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-005-001/7456970
() 		1109007000NRG25180420240028986 22/04/2024 DAMOR SOMIBEN 1109007WL000478 DAMOR SOMIBEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3375459191 SOMIBEN NAVABHAI DAM BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/7456974
() 		1109007000NRG25180420240028988 22/04/2024 BHURABHAI 1109007WL000478 BHURABHAI 00045 BARB0DBMEGR 110 110 Processed 29/04/2024 3375459319 BHURABHAI LALUBHAI D BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/7456974
() 		1109007000NRG25180420240028987 22/04/2024 SARDABEN 1109007WL000478 SARDABEN 00045 BARB0DBMEGR 1090 1090 Processed 29/04/2024 3375459269 SHARDABEN BHURABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-005-001/7456976
() 		1109007000NRG25180420240028989 22/04/2024 DAMOR HARJIBHAI 1109007WL000478 DAMOR HARJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459268 HARJIBHAI KAMJIBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG25180420240028990 22/04/2024 KATARA LALABHAI 1109007WL000478 KATARA LALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459229 LALABHAI KODARBHAI K BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG25180420240028991 22/04/2024 KATARA SAVITABEN LALABHAI 1109007WL000478 KATARA SAVITABEN LALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459282 SAVITABEN LALBHAI KA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-005-001/7456982
() 		1109007000NRG25180420240028992 22/04/2024 GANGABEN 1109007WL000478 GANGABEN 00045 BARB0DBMEGR 180 180 Processed 29/04/2024 3375459259 GANGABEN VALAJIBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-005-001/7456983
() 		1109007000NRG25180420240028993 22/04/2024 DHULABHAI 1109007WL000478 DHULABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459230 DHULABHAI KODARBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/7456985
() 		1109007000NRG25180420240028994 22/04/2024 MANJULABEN 1109007WL000478 MANJULABEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459247 MANJULABEN RASIKBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-005-001/7456985
() 		1109007000NRG25180420240028995 22/04/2024 RSILABEN 1109007WL000478 RSILABEN 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459248 KATARA RASIKBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-005-001/7456987
() 		1109007000NRG25180420240028996 22/04/2024 KATARA KANTIBHAI DITABHAI 1109007WL000478 KATARA KANTIBHAI DITABHAI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459317 KATARA KANTIBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-005-001/7456987
() 		1109007000NRG25180420240028997 22/04/2024 KATARA REKHABEN KANTIBHAI 1109007WL000478 KATARA REKHABEN KANTIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459252 KATARA REKHABEN KANTIBHAI INDUSIND BANK(607189)
75 MEGHRAJ GJ-09-007-005-001/7456994
() 		1109007000NRG25180420240028998 22/04/2024 AMRUTBHAI 1109007WL000478 AMRUTBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459278 AMRUTBHAI SUKABHAI K BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-005-001/7456994
() 		1109007000NRG25180420240028999 22/04/2024 SHANTABEN 1109007WL000478 SHANTABEN 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459279 SHANTABEN AMRABHAI K BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-005-001/7456995
() 		1109007000NRG25180420240029001 22/04/2024 KATARA SAVITABEN 1109007WL000478 KATARA SAVITABEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375459260 SAVITABEN VIRAJIBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/7456995
() 		1109007000NRG25180420240029000 22/04/2024 KATARA VIRJIBHAI SUKABHAI 1109007WL000478 KATARA VIRJIBHAI SUKABHAI 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3375459202 VIRJIBHAI SUKABHAI K BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-005-001/7457002
() 		1109007000NRG25180420240029002 22/04/2024 ISHAVARBHAI 1109007WL000478 ISHAVARBHAI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459245 ISHAWARBHAI VAKSHIBH BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-005-001/7457002
() 		1109007000NRG25180420240029003 22/04/2024 KAILASHBEN 1109007WL000478 KAILASHBEN 00045 BARB0DBMEGR 1220 1220 Processed 29/04/2024 3375459255 KAILASHBEN ISHRAVRBH BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-005-001/7457006
() 		1109007000NRG25180420240029005 22/04/2024 Dedun Kinjalben Maganbhai 1109007WL000478 Dedun Kinjalben Maganbhai 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459196 KINJALBEN KHEMJIBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-005-001/7457006
() 		1109007000NRG25180420240029004 22/04/2024 Magankumar Dedun 1109007WL000478 Magankumar Dedun 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459217 DEDUN MAGANKUMAR KAL BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-005-001/7469209
() 		1109007000NRG25180420240029006 22/04/2024 ALKHIBEN 1109007WL000478 ALKHIBEN 00045 BARB0DBMEGR 690 690 Processed 29/04/2024 3375459271 ALKHIBEN DHULABHAI D BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG25180420240029008 22/04/2024 ANJANABEN 1109007WL000478 ANJANABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459323 ANJANABEN NATHABHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG25180420240029007 22/04/2024 Javant Nathabhai 1109007WL000478 Javant Nathabhai 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459226 NATHABHAI KAMABHAI J BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG25180420240029009 22/04/2024 RADHABEN 1109007WL000478 RADHABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459257 RADHABEN NATHABHAI J BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG25180420240029010 22/04/2024 KATARA RAMANBHAI 1109007WL000478 KATARA RAMANBHAI 00045 BARB0DBMEGR 880 880 Processed 29/04/2024 3375459250 RAMANBHAI AMRABHAI K BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG25180420240029011 22/04/2024 sardaben 1109007WL000478 sardaben 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375459251 SHARADABEN RAMANBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-005-001/7469218
() 		1109007000NRG25180420240029012 22/04/2024 JAVAT KANUBHAI 1109007WL000478 JAVAT KANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375459236 KANUBHAI BABUBHAI JA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-005-001/7469218
() 		1109007000NRG25180420240029013 22/04/2024 NIRUBEN 1109007WL000478 NIRUBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375459264 NIRUBEN KANUBHAI JAV BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-005-001/7469220
() 		1109007000NRG25180420240029014 22/04/2024 KATARA NAGAJIBHAI 1109007WL000478 KATARA NAGAJIBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459228 NAGJIBHAI SUKABHAI K BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-005-001/7469220
() 		1109007000NRG25180420240029015 22/04/2024 SHARDABEN 1109007WL000478 SHARDABEN 00045 BARB0DBMEGR 970 970 Processed 29/04/2024 3375459238 SHARADABEN NAGJIBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-005-001/7476018
() 		1109007000NRG25180420240029016 22/04/2024 KINJALBEN 1109007WL000478 KINJALBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459325 KINJALBEN PANABHAI J BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-005-001/7476028
() 		1109007000NRG25180420240029018 22/04/2024 KATARA RAMESHBHAI SOMABHA 1109007WL000478 KATARA RAMESHBHAI SOMABHA 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459199 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-005-001/7476030
() 		1109007000NRG25180420240029019 22/04/2024 KATARA SAVITABEN NANJIBHAI 1109007WL000478 KATARA SAVITABEN NANJIBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459249 SAVITABEN NANJIBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG25180420240029020 22/04/2024 isvarbhai 1109007WL000478 isvarbhai 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459301 NINAMA ISHVARBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG25180420240029021 22/04/2024 RAMILABEN 1109007WL000478 RAMILABEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459189 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG25180420240029022 22/04/2024 BABUBHAI 1109007WL000478 BABUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459258 JAVAT BABUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG25180420240029023 22/04/2024 GITABEN 1109007WL000478 GITABEN 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459283 JAVAT GEETABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG25180420240029025 22/04/2024 PREMILABEN 1109007WL000478 PREMILABEN 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459284 PREMILABEN RAMESHBHA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG25180420240029024 22/04/2024 RAMESHBHAI 1109007WL000478 RAMESHBHAI 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459240 RAMESHBHAI RUMALBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-005-001/7476035
() 		1109007000NRG25180420240029027 22/04/2024 JAVAT HANSABEN 1109007WL000478 JAVAT HANSABEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459253 HANSHABEN SURESHBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-005-001/7476035
() 		1109007000NRG25180420240029026 22/04/2024 SURESHBHAI 1109007WL000478 SURESHBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459286 SURESHBHAI BABUBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG25180420240029028 22/04/2024 KATARA HAJABHAI AMRABHAI 1109007WL000478 KATARA HAJABHAI AMRABHAI 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375459246 SANJABHAI AMRAJI KAT BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG25180420240029029 22/04/2024 KATARA VALIBEN HAJABHAI 1109007WL000478 KATARA VALIBEN HAJABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459205 VALIBEN SANJABHAI KA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-005-001/7476048
() 		1109007000NRG25180420240029031 22/04/2024 DEDUN JAYABEN SOMABHAI 1109007WL000478 DEDUN JAYABEN SOMABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459193 JAYABEN SOMABHAI DED BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-005-001/7476048
() 		1109007000NRG25180420240029030 22/04/2024 SOMABHAI 1109007WL000478 SOMABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459310 DEDUN SOMABHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-005-001/7476049
() 		1109007000NRG25180420240029032 22/04/2024 vishrambhai 1109007WL000478 vishrambhai 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459316 Mr. VISHRAMBHAI SAJABHAI BUJ THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-005-001/7476050
() 		1109007000NRG25180420240029033 22/04/2024 MANIBEN 1109007WL000478 MANIBEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459270 MANIBEN NATHABHAI JA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-005-001/7476053
() 		1109007000NRG25180420240029034 22/04/2024 ARUNABEN 1109007WL000478 ARUNABEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459281 MRS ARUNABEN SHAILESHBHAI KATARA STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG25180420240029036 22/04/2024 maniben 1109007WL000478 maniben 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459239 MANIBEN MOHANBHAI KA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG25180420240029035 22/04/2024 mohanbhai 1109007WL000478 mohanbhai 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459198 MOHANBHAI AMRABHAI K BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-005-001/7476075
() 		1109007000NRG25180420240029038 22/04/2024 KATARA SARDABEN RAMESHBHAI 1109007WL000478 KATARA SARDABEN RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459280 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-005-001/7476075
() 		1109007000NRG25180420240029037 22/04/2024 KTARA RAMESHBHAI DITABHAI 1109007WL000478 KTARA RAMESHBHAI DITABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459318 Katara Rameshbhai Ditabhai AU SMALL FINANCE BANK LTD(608088)
115 MEGHRAJ GJ-09-007-005-001/7476082
() 		1109007000NRG25180420240029039 22/04/2024 jashodaben 1109007WL000478 jashodaben 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459296 DEDUN JASHODABEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-005-001/7476083
() 		1109007000NRG25180420240029040 22/04/2024 DITABHAI 1109007WL000478 DITABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459218 DITTABHAI MANABHAI D BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-005-001/7476083
() 		1109007000NRG25180420240029041 22/04/2024 MANJULABEN 1109007WL000478 MANJULABEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459274 MANJULABEN DITABHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG25180420240029042 22/04/2024 JAVAT KANUBHAI DOLABHAI 1109007WL000478 JAVAT KANUBHAI DOLABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459292 GIRISHBHAI KANUBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG25180420240029043 22/04/2024 JAVAT SAVITABEN KANUBHAI 1109007WL000478 JAVAT SAVITABEN KANUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459261 SAVITABEN KANUBHAI J BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-005-001/7476085
() 		1109007000NRG25180420240029044 22/04/2024 kantaben 1109007WL000478 kantaben 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459254 KANTABEN JAYANTIBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-005-001/74761197
() 		1109007000NRG25180420240029047 22/04/2024 JAVAT ROHITBHAI NATUBHAI 1109007WL000478 JAVAT ROHITBHAI NATUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375459194 ROHITKUMAR NATHABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-005-001/74761243
() 		1109007000NRG25180420240029050 22/04/2024 DEDUN DURGABEN SHAILESHBHAI 1109007WL000478 DEDUN DURGABEN SHAILESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459293 DURGABEN SHAILESHBHA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-005-001/74761244
() 		1109007000NRG25180420240029051 22/04/2024 KHANT KALPESHBHAI KANTIBHAI 1109007WL000478 KHANT KALPESHBHAI KANTIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459285 KHANT KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-005-001/74761331
() 		1109007000NRG25180420240029053 22/04/2024 Radhaben 1109007WL000478 Radhaben 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375459312 MRS RADHABENMAHENDRABHAI JAVAT STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG25180420240029054 22/04/2024 Jitendrabhai 1109007WL000478 Jitendrabhai 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375459298 DAMOR JITENDRABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG25180420240029055 22/04/2024 Laxmiben 1109007WL000478 Laxmiben 00045 BARB0DBMEGR 1220 1220 Processed 29/04/2024 3375459295 DAMOR LAXMIBEN JITEN BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-005-001/74761335
() 		1109007000NRG25180420240029056 22/04/2024 SANKUTALA MAGAN 1109007WL000478 SANKUTALA MAGAN 00045 BARB0DBMEGR 1220 1220 Processed 29/04/2024 3375459276 SHAKUNTALABEN MAGANB BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG25180420240029058 22/04/2024 Rasmika 1109007WL000478 Rasmika 00045 BARB0DBMEGR 1096 1096 Processed 29/04/2024 3375459299 DAMOR RASHMIKABAHEN BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG25180420240029057 22/04/2024 Shubhasbhai 1109007WL000478 Shubhasbhai 00045 BARB0DBMEGR 1096 1096 Processed 29/04/2024 3375459324 SUBHASHBHAI HARJIBH BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-005-001/74761339
() 		1109007000NRG25180420240029060 22/04/2024 Ratniben 1109007WL000478 Ratniben 00045 BARB0DBMEGR 1029 1029 Processed 29/04/2024 3375459303 JAVAT RATANBEN BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-005-001/74761339
() 		1109007000NRG25180420240029059 22/04/2024 Somabhai 1109007WL000478 Somabhai 00045 BARB0DBMEGR 1098 1098 Processed 29/04/2024 3375459302 JAVAT SOMAJI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-005-001/74761400
() 		1109007000NRG25180420240029061 22/04/2024 JAVAT RAMESHBHAI MARTABHAI 1109007WL000478 JAVAT RAMESHBHAI MARTABHAI 00045 BARB0DBMEGR 1029 1029 Processed 29/04/2024 3375459287 RAMESHBHAI MARTABHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-005-001/74761402
() 		1109007000NRG25180420240029064 22/04/2024 DEDUN MONIKABEN CHIMANBHAI 1109007WL000478 DEDUN MONIKABEN CHIMANBHAI 00045 BARB0DBMEGR 1029 1029 Processed 29/04/2024 3375459311 DEDUN MONIKABEN CHIM BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG25180420240029065 22/04/2024 KATARA MUKESHBHAI NAGHJIBHAI 1109007WL000478 KATARA MUKESHBHAI NAGHJIBHAI 00045 BARB0DBMEGR 1029 1029 Processed 29/04/2024 3375459188 MUKESHBHAI NAGAJIBHAI KATARA PUNJAB NATIONAL BANK(508568)
135 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG25180420240029066 22/04/2024 KATARA NANDABEN MUKESHBHAI 1109007WL000478 KATARA NANDABEN MUKESHBHAI 00045 BARB0DBMEGR 1029 1029 Processed 29/04/2024 3375459275 MRS KATARA NANDABEN STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG25180420240029068 22/04/2024 JAVAT GITABEN 1109007WL000478 JAVAT GITABEN 00045 BARB0DBMEGR 1028 1028 Processed 29/04/2024 3375459190 GITABEN PANNALAL JAV BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-005-001/74761424
() 		1109007000NRG25180420240029070 22/04/2024 DAMOR URMILABEN ARVINDBHAI 1109007WL000478 DAMOR URMILABEN ARVINDBHAI 00045 BARB0DBMEGR 1031 1031 Processed 29/04/2024 3375459300 DAMOR URMILABEN BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-005-001/74761436
() 		1109007000NRG25180420240029074 22/04/2024 NINAMA RAMESHBHAI 1109007WL000478 NINAMA RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375459297 NINAMA RAMESHBHAI AR BANK OF BARODA(606985)
SubTotal 128444 128444
139 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG25180420240028928 22/04/2024 RAJESHBHAI 1109007WL000478 RAJESHBHAI 00045 BARB0MEGHRA 100 100 Processed 29/04/2024 3375459329 Mr. RAJESHKUMAR RUMALBHAI JAVAT CENTRAL BANK OF INDIA(607115)
140 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG25180420240028961 22/04/2024 GIVABHAI 1109007WL000478 GIVABHAI 00045 BARB0MEGHRA 1085 1085 Processed 29/04/2024 3375459328 JEEVAJEE DHULAJI JAV BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-005-001/7456958
() 		1109007000NRG25180420240028973 22/04/2024 DEDUN CHANDU SOMA 1109007WL000478 DEDUN CHANDU SOMA 00045 BARB0MEGHRA 100 100 Processed 29/04/2024 3375459327 CHANDUBHAI SOMABHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-005-001/74761401
() 		1109007000NRG25180420240029063 22/04/2024 DAMOR MIRABEN SHANBAHAI 1109007WL000478 DAMOR MIRABEN SHANBAHAI 00045 BARB0MEGHRA 1029 1029 Processed 29/04/2024 3375459186 DAMOR MIRABEN SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-005-001/74761401
() 		1109007000NRG25180420240029062 22/04/2024 DAMOR SHANBAHAI LALUBHAI 1109007WL000478 DAMOR SHANBAHAI LALUBHAI 00045 BARB0MEGHRA 110 110 Processed 29/04/2024 3375459185 MR SHANAJI LALUJI DAMOR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-005-001/74761436
() 		1109007000NRG25180420240029075 22/04/2024 NINAMA BUNABEN 1109007WL000478 NINAMA BUNABEN 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3375459326 MISS BONABEN KABABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3474 3474
145 MEGHRAJ GJ-09-007-005-001/7456959
() 		1109007000NRG25180420240028975 22/04/2024 SARDABEN 1109007WL000478 SARDABEN 00057 BARB0BGGBXX 1060 1060 Processed 29/04/2024 3375459176 SHARDABEN KANUBHAI D BANK OF BARODA(606985)
SubTotal 1060 1060
146 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG25180420240028929 22/04/2024 BUJ LAXMIBEN JASHUBHAI 1109007WL000478 BUJ LAXMIBEN JASHUBHAI 00415 SBIN0011000 1060 1060 Processed 29/04/2024 3375459183 LAXMIBEN BUJ INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG25180420240028930 22/04/2024 BUJ TUSHARBHAI JASHUBHAI 1109007WL000478 BUJ TUSHARBHAI JASHUBHAI 00415 SBIN0011000 1060 1060 Processed 29/04/2024 3375459184 BUJ TUSHARKUMAR MGF JASHUBHAI UNION BANK OF INDIA(508500)
148 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG25180420240028938 22/04/2024 SHILPABEN 1109007WL000478 SHILPABEN 00415 SBIN0011000 1240 1240 Processed 29/04/2024 3375459177 MS SHILPABEN ARVINDBHAI NINAMA STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-005-001/7476020
() 		1109007000NRG25180420240029017 22/04/2024 PRAVINBHAI 1109007WL000478 PRAVINBHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3375459181 MR PRAVINBHAI RAMABHAI JAVAT STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG25180420240029049 22/04/2024 HARESHBHAI 1109007WL000478 HARESHBHAI 00415 SBIN0011000 1055 1055 Processed 29/04/2024 3375459180 MR HARESHBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG25180420240029048 22/04/2024 KAILASHBEN 1109007WL000478 KAILASHBEN 00415 SBIN0011000 1070 1070 Processed 29/04/2024 3375459179 KAILASHBEN ARVINDBHA BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-005-001/74761331
() 		1109007000NRG25180420240029052 22/04/2024 Mahedrabhai 1109007WL000478 Mahedrabhai 00415 SBIN0011000 100 100 Processed 29/04/2024 3375459182 MR JAVAT MAHENDRABHAI STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG25180420240029067 22/04/2024 JAVAT DEVINDRABHAI 1109007WL000478 JAVAT DEVINDRABHAI 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3375459178 Mr. DAVENDRAKUMAR PANNALAL JAVAT CENTRAL BANK OF INDIA(607115)
154 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG25180420240029071 22/04/2024 KATARA MAHENDRABHAI 1109007WL000478 KATARA MAHENDRABHAI 00415 SBIN0011000 1055 1055 Rejected 29/04/2024 3375459330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
155 MEGHRAJ GJ-09-007-005-001/7456922
() 		1109007000NRG25180420240028919 22/04/2024 rRAMESHBHAI 1109007WL000478 rRAMESHBHAI 00502 BKDN0700000 110 110 Processed 29/04/2024 3375459173 RAMESHBHAI MEGHABHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-005-001/7456936
() 		1109007000NRG25180420240028945 22/04/2024 JAVAT SHARDABEN 1109007WL000478 JAVAT SHARDABEN 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3375459174 SARDABEN VIRJIBHAI J BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG25180420240028955 22/04/2024 DINESHBHAI 1109007WL000478 DINESHBHAI 00502 BKDN0700000 1075 1075 Processed 29/04/2024 3375459309 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG25180420240028956 22/04/2024 GANGABEN 1109007WL000478 GANGABEN 00502 BKDN0700000 1075 1075 Processed 29/04/2024 3375459308 GANGABEN DINESHBHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG25180420240029072 22/04/2024 KATARA LILABEN 1109007WL000478 KATARA LILABEN 00502 BKDN0700000 1055 1055 Processed 29/04/2024 3375459305 KATARA LILABEN INDUSIND BANK(607189)
160 MEGHRAJ GJ-09-007-005-001/74761435
() 		1109007000NRG25180420240029073 22/04/2024 KATARA PARVATIBEN 1109007WL000478 KATARA PARVATIBEN 00502 BKDN0700000 1055 1055 Processed 29/04/2024 3375459307 KATARA PARVATIBEN DI BANK OF BARODA(606985)
SubTotal 5490 5490
161 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG25180420240029045 22/04/2024 DAMOR HAJABHAI KAMAJIBHAI 1109007WL000478 DAMOR HAJABHAI KAMAJIBHAI 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3375459170 DAMOR HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG25180420240029046 22/04/2024 DAMOR KOKILABEN HAJABHAI 1109007WL000478 DAMOR KOKILABEN HAJABHAI 00691 IPOS0000001 1055 1055 Processed 29/04/2024 3375459169 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-005-001/74761424
() 		1109007000NRG25180420240029069 22/04/2024 DAMOR ARVINDBHAI LAXMANBHAI 1109007WL000478 DAMOR ARVINDBHAI LAXMANBHAI 00691 IPOS0000001 1020 1020 Processed 29/04/2024 3375459171 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3475 3475
Total 151033 151033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220424APB_FTO_5279 Bank of Baroda BARB0DBMEGR MEGHRAJ 128444
2 MEGHRAJ GJ1109007_220424APB_FTO_5279 Bank of Baroda BARB0MEGHRA Meghraj Guj 3474
3 MEGHRAJ GJ1109007_220424APB_FTO_5279 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1060
4 MEGHRAJ GJ1109007_220424APB_FTO_5279 State Bank of India SBIN0011000 MEGHRAJ 9090
5 MEGHRAJ GJ1109007_220424APB_FTO_5279 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2220
6 MEGHRAJ GJ1109007_220424APB_FTO_5279 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3270
7 MEGHRAJ GJ1109007_220424APB_FTO_5279 India Post Payments Bank IPOS0000001 MODASA 3475

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