Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:10 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040524APB_FTO_11172
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-09-007-016-001/7455254
() 		1109007000NRG25020520240094481 04/05/2024 VIRAJIBHAI 1109007WL001580 VIRAJIBHAI 00045 BARB0DBISAR 240 240 Processed 09/05/2024 3862492064 VIRJIBHAI THAVRABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG25020520240094508 04/05/2024 MANGUBEN 1109007WL001580 MANGUBEN 00045 BARB0DBISAR 250 250 Processed 09/05/2024 3862492063 MANGUBEN JIVABHAI ME BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455306
() 		1109007000NRG25020520240094519 04/05/2024 JADISHBHAI 1109007WL001580 JADISHBHAI 00045 BARB0DBISAR 250 250 Processed 09/05/2024 3862492127 JAGDISHBHAI LALABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455473
() 		1109007000NRG25020520240094542 04/05/2024 SURMABHAI 1109007WL001580 SURMABHAI 00045 BARB0DBISAR 390 390 Processed 09/05/2024 3862492124 LALJIBHAI SURMABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455480
() 		1109007000NRG25020520240094551 04/05/2024 KALGIBHAI 1109007WL001580 KALGIBHAI 00045 BARB0DBISAR 250 250 Processed 08/05/2024 3862492065 KATARA KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25020520240094555 04/05/2024 SHANKARBHAI 1109007WL001580 SHANKARBHAI 00045 BARB0DBISAR 270 270 Processed 09/05/2024 3862492125 SHANKARBHAI MARTABHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25020520240094581 04/05/2024 RAMABHAI 1109007WL001580 RAMABHAI 00045 BARB0DBISAR 246 246 Processed 09/05/2024 3862492122 RAMABHAI SOMABHAI NI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/862849
() 		1109007000NRG25020520240094594 04/05/2024 MANUBHAI 1109007WL001580 MANUBHAI 00045 BARB0DBISAR 256 256 Processed 09/05/2024 3862492123 MANUBHAI MARTABHAI N BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/862916
() 		1109007000NRG25020520240094597 04/05/2024 AMRATBHAI 1109007WL001580 AMRATBHAI 00045 BARB0DBISAR 250 250 Processed 09/05/2024 3862492126 AMRUTBHAI KHATUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/9467000328
() 		1109007000NRG25020520240094621 04/05/2024 NANJIBHAI 1109007WL001580 NANJIBHAI 00045 BARB0DBISAR 10 10 Processed 09/05/2024 3862492121 NANJIBHAI KALABHAI D BANK OF BARODA(606985)
SubTotal 2412 2412
11 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25020520240094480 04/05/2024 LAKSHAMANBHAI 1109007WL001580 LAKSHAMANBHAI 00045 BARB0DBKUNO 120 120 Processed 09/05/2024 3862492076 LAXMANBHAI DEVABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/7455253
() 		1109007000NRG25020520240094479 04/05/2024 LASHUBHAI 1109007WL001580 LASHUBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492075 LASHUBEN LAXMANBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455255
() 		1109007000NRG25020520240094482 04/05/2024 MAGANBHAI 1109007WL001580 MAGANBHAI 00045 BARB0DBKUNO 240 240 Processed 09/05/2024 3862492100 MAGANBHAI SHAKARABHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455257
() 		1109007000NRG25020520240094484 04/05/2024 NANDABEN 1109007WL001580 NANDABEN 00045 BARB0DBKUNO 240 240 Processed 08/05/2024 3862492042 MENAT NANDABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-016-001/7455260
() 		1109007000NRG25020520240094485 04/05/2024 KAMLABEN 1109007WL001580 KAMLABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492045 KAMLABEN RANCHHODBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25020520240094486 04/05/2024 RATUBHAI 1109007WL001580 RATUBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492027 RATUBHAI SOMABHAI VA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455262
() 		1109007000NRG25020520240094487 04/05/2024 SHANTABEN 1109007WL001580 SHANTABEN 00045 BARB0DBKUNO 240 240 Processed 09/05/2024 3862492017 SHANTABEN RATUBHAI V BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25020520240094489 04/05/2024 GIRISHBHAI 1109007WL001580 GIRISHBHAI 00045 BARB0DBKUNO 560 560 Processed 08/05/2024 3862492033 MR GIRISHKUMAR KANTIBHAI MENAT STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-016-001/7455266
() 		1109007000NRG25020520240094488 04/05/2024 LALIBEN 1109007WL001580 LALIBEN 00045 BARB0DBKUNO 560 560 Processed 09/05/2024 3862492034 LALIBEN KANTIBHAI ME BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455272
() 		1109007000NRG25020520240094490 04/05/2024 SAVITABEN 1109007WL001580 SAVITABEN 00045 BARB0DBKUNO 236 236 Processed 09/05/2024 3862492018 SAVITABEN RAMABHAI K BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455274
() 		1109007000NRG25020520240094491 04/05/2024 TABIYAD SATISHKUMAR B 1109007WL001580 TABIYAD SATISHKUMAR B 00045 BARB0DBKUNO 260 260 Processed 09/05/2024 3862492037 SATISHKUMAR BHARATHB BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25020520240094497 04/05/2024 CHNDRIKABEN 1109007WL001580 CHNDRIKABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492116 MENAT CHANDIRKABEN S BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/7455284
() 		1109007000NRG25020520240094496 04/05/2024 SARADARBHAI 1109007WL001580 SARADARBHAI 00045 BARB0DBKUNO 240 240 Processed 08/05/2024 3862492013 MENAT SARDARBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25020520240094498 04/05/2024 DINESHBHAI 1109007WL001580 DINESHBHAI 00045 BARB0DBKUNO 240 240 Processed 09/05/2024 3862492039 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455285
() 		1109007000NRG25020520240094499 04/05/2024 vinaben 1109007WL001580 vinaben 00045 BARB0DBKUNO 240 240 Processed 09/05/2024 3862492036 VINABEN DINESHBHAI M BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455288
() 		1109007000NRG25020520240094500 04/05/2024 LAXMIBEN 1109007WL001580 LAXMIBEN 00045 BARB0DBKUNO 240 240 Processed 09/05/2024 3862492168 LAXMIBEN DAHYABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/7455290
() 		1109007000NRG25020520240094501 04/05/2024 BHAGORA MILANBHAI 1109007WL001580 BHAGORA MILANBHAI 00045 BARB0DBKUNO 240 240 Processed 09/05/2024 3862492162 MILANKUMAR RATNABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455291
() 		1109007000NRG25020520240094502 04/05/2024 LALABHAI SINGABHAI BHAGORA 1109007WL001580 LALABHAI SINGABHAI BHAGORA 00045 BARB0DBKUNO 260 260 Processed 09/05/2024 3862492158 LALABHAI SINGABHAI B BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25020520240094505 04/05/2024 HANSABEN 1109007WL001580 HANSABEN 00045 BARB0DBKUNO 30 30 Processed 09/05/2024 3862492118 BHAGORA HANSABEN AJI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25020520240094503 04/05/2024 RAJUBEN 1109007WL001580 RAJUBEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492089 RAJUBEN SUKABHAI BHA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455293
() 		1109007000NRG25020520240094506 04/05/2024 BECHARBHAI 1109007WL001580 BECHARBHAI 00045 BARB0DBKUNO 280 280 Processed 09/05/2024 3862492058 DAMOR BHECHARBHAI DH BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/7455296
() 		1109007000NRG25020520240094509 04/05/2024 JIVABHAI 1109007WL001580 JIVABHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492043 JAYANTIBHAI JIVABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455297
() 		1109007000NRG25020520240094510 04/05/2024 Harshilkumar 1109007WL001580 Harshilkumar 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492161 HARSHIL ASHVINBHAI M BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25020520240094512 04/05/2024 BACHUBEN 1109007WL001580 BACHUBEN 00045 BARB0DBKUNO 280 280 Processed 09/05/2024 3862492094 ACHUBEN MAHENDRABHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/7455298
() 		1109007000NRG25020520240094511 04/05/2024 MAHENDARBHAI 1109007WL001580 MAHENDARBHAI 00045 BARB0DBKUNO 280 280 Processed 09/05/2024 3862492166 MAHENDRABHAI NEMABHA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/7455301
() 		1109007000NRG25020520240094513 04/05/2024 DAYHIBEN 1109007WL001580 DAYHIBEN 00045 BARB0DBKUNO 280 280 Processed 09/05/2024 3862492165 DAHIBEN MAHESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG25020520240094515 04/05/2024 LAKSHMIBEN 1109007WL001580 LAKSHMIBEN 00045 BARB0DBKUNO 30 30 Processed 09/05/2024 3862492086 LAXMIBEN RAMANBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/7455302
() 		1109007000NRG25020520240094514 04/05/2024 RAMANBHAI 1109007WL001580 RAMANBHAI 00045 BARB0DBKUNO 226 226 Processed 09/05/2024 3862492113 NINAMA RAMANBHAI THA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/7455304
() 		1109007000NRG25020520240094516 04/05/2024 Baranda gitaben vasantbhai 1109007WL001580 Baranda gitaben vasantbhai 00045 BARB0DBKUNO 260 260 Processed 08/05/2024 3862492119 BARANDA GITABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-016-001/7455307
() 		1109007000NRG25020520240094520 04/05/2024 SHARDABEN 1109007WL001580 SHARDABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492046 SHARDABEN NAVJIBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25020520240094521 04/05/2024 CHUNILAL 1109007WL001580 CHUNILAL 00045 BARB0DBKUNO 240 240 Processed 09/05/2024 3862492007 CHUNILAL RANCHHODBHA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/7455308
() 		1109007000NRG25020520240094522 04/05/2024 INDUBEN 1109007WL001580 INDUBEN 00045 BARB0DBKUNO 260 260 Processed 09/05/2024 3862492080 NDIRABEN CHUNILAL B BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-016-001/7455310
() 		1109007000NRG25020520240094523 04/05/2024 BODAR BHAVESHBHAI 1109007WL001580 BODAR BHAVESHBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492155 BHAVESHBHAI SURESHB BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-016-001/7455312
() 		1109007000NRG25020520240094525 04/05/2024 yguiuy 1109007WL001580 yguiuy 00045 BARB0DBKUNO 240 240 Processed 09/05/2024 3862492044 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25020520240094527 04/05/2024 BHAVESHBHAI 1109007WL001580 BHAVESHBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492032 BHAVESHKUMAR KANUBH BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-016-001/7455315
() 		1109007000NRG25020520240094526 04/05/2024 INDUBEN 1109007WL001580 INDUBEN 00045 BARB0DBKUNO 240 240 Processed 09/05/2024 3862492031 NDUBEN KANUBHAI DAM BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25020520240094529 04/05/2024 ARUNABEN 1109007WL001580 ARUNABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492163 ARUNABEN SHAKARABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-016-001/7455350
() 		1109007000NRG25020520240094528 04/05/2024 RAMILABEN 1109007WL001580 RAMILABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492072 RAMILABEN SHAKRABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25020520240094530 04/05/2024 LAKSHMANBHAI 1109007WL001580 LAKSHMANBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492084 LAKSHMANBHAI MARATAB BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-016-001/7455446
() 		1109007000NRG25020520240094531 04/05/2024 SAVITABEN 1109007WL001580 SAVITABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492008 SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-016-001/7455459
() 		1109007000NRG25020520240094532 04/05/2024 CHAMPABEN 1109007WL001580 CHAMPABEN 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492120 MENAT CHAMPABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-016-001/7455460
() 		1109007000NRG25020520240094533 04/05/2024 KANTABEN 1109007WL001580 KANTABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492156 KANTABEN VISHRAMBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25020520240094535 04/05/2024 SANGITABEN 1109007WL001580 SANGITABEN 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492066 NINAMA SANGEETABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-016-001/7455463
() 		1109007000NRG25020520240094534 04/05/2024 SHANTILAL 1109007WL001580 SHANTILAL 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492006 NINAMA SHANTILAL LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25020520240094538 04/05/2024 SAVITABEN 1109007WL001580 SAVITABEN 00045 BARB0DBKUNO 260 260 Processed 09/05/2024 3862492105 KHOKHARIYA SAVITABEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/7455468
() 		1109007000NRG25020520240094540 04/05/2024 CHAMPABEN 1109007WL001580 CHAMPABEN 00045 BARB0DBKUNO 260 260 Processed 08/05/2024 3862492077 DAMOR CHAMPABEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-016-001/7455472
() 		1109007000NRG25020520240094541 04/05/2024 SHUSHILABEN 1109007WL001580 SHUSHILABEN 00045 BARB0DBKUNO 260 260 Processed 09/05/2024 3862492091 SUSHILABEN BABUBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-016-001/7455474
() 		1109007000NRG25020520240094543 04/05/2024 RAMANBHAI 1109007WL001580 RAMANBHAI 00045 BARB0DBKUNO 260 260 Processed 08/05/2024 3862492009 MENAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25020520240094544 04/05/2024 KANTIBHAI 1109007WL001580 KANTIBHAI 00045 BARB0DBKUNO 260 260 Processed 09/05/2024 3862492022 KANTIBHAI BECHARBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-016-001/7455475
() 		1109007000NRG25020520240094545 04/05/2024 LAXMIBEN 1109007WL001580 LAXMIBEN 00045 BARB0DBKUNO 260 260 Processed 09/05/2024 3862492081 LAXMIBEN KANTIBHAI N BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG25020520240094547 04/05/2024 SAVITABEN 1109007WL001580 SAVITABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492112 MENAT SAVITABEN SHAN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-016-001/7455476
() 		1109007000NRG25020520240094546 04/05/2024 SHANKARBHAI 1109007WL001580 SHANKARBHAI 00045 BARB0DBKUNO 500 500 Processed 09/05/2024 3862492167 SHANKARBHAI JIVABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-016-001/7455478
() 		1109007000NRG25020520240094548 04/05/2024 KANIBEN 1109007WL001580 KANIBEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492087 KANIBEN KAVJIBHAI NI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25020520240094549 04/05/2024 KATARA RAMILA 1109007WL001580 KATARA RAMILA 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492035 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-016-001/7455479
() 		1109007000NRG25020520240094550 04/05/2024 SHANKARBHAI 1109007WL001580 SHANKARBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492038 SHANKARBHAI NEMABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/7455488
() 		1109007000NRG25020520240094554 04/05/2024 PRAKASHBHAI 1109007WL001580 PRAKASHBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492059 BODAT VINABEN PRAKAS BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-016-001/7455493
() 		1109007000NRG25020520240094556 04/05/2024 RAMILABEN 1109007WL001580 RAMILABEN 00045 BARB0DBKUNO 270 270 Processed 09/05/2024 3862492016 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-016-001/7455494
() 		1109007000NRG25020520240094557 04/05/2024 SUMITRABEN 1109007WL001580 SUMITRABEN 00045 BARB0DBKUNO 270 270 Processed 09/05/2024 3862492095 SUMITRABEN GIRISHBHA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-016-001/7455495
() 		1109007000NRG25020520240094558 04/05/2024 MARIYAMBEN 1109007WL001580 MARIYAMBEN 00045 BARB0DBKUNO 270 270 Processed 09/05/2024 3862492029 DODHA MARIYAMBEN ARV BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-016-001/7455496
() 		1109007000NRG25020520240094560 04/05/2024 MINAXIBEN 1109007WL001580 MINAXIBEN 00045 BARB0DBKUNO 270 270 Processed 09/05/2024 3862492090 MINAXIBEN MAGANBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-016-001/7455497
() 		1109007000NRG25020520240094561 04/05/2024 SAVITABEN 1109007WL001580 SAVITABEN 00045 BARB0DBKUNO 270 270 Processed 09/05/2024 3862492073 SAVITABEN KANUBHAI B BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25020520240094562 04/05/2024 JASVANTBHAI 1109007WL001580 JASVANTBHAI 00045 BARB0DBKUNO 270 270 Processed 09/05/2024 3862492030 DAMOR JASVANTBHAI HA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-016-001/7455498
() 		1109007000NRG25020520240094563 04/05/2024 NIRMALABEN 1109007WL001580 NIRMALABEN 00045 BARB0DBKUNO 270 270 Processed 09/05/2024 3862492071 NIRMALABEN JASHWANTB BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25020520240094565 04/05/2024 DAMOR SHARDABEN 1109007WL001580 DAMOR SHARDABEN 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492092 SHARDABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-016-001/7455499
() 		1109007000NRG25020520240094564 04/05/2024 DAMOR SURESHBHAI 1109007WL001580 DAMOR SURESHBHAI 00045 BARB0DBKUNO 270 270 Processed 09/05/2024 3862492049 DAMOR SURESHBHAI ARV BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-016-001/7455503
() 		1109007000NRG25020520240094567 04/05/2024 MANIBEN 1109007WL001580 MANIBEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492040 MANIBEN SALUBHAI BHA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25020520240094568 04/05/2024 BHARATBHAI 1109007WL001580 BHARATBHAI 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492048 MENAT BHARATBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-016-001/7455506
() 		1109007000NRG25020520240094569 04/05/2024 MANCHIBEN 1109007WL001580 MANCHIBEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492083 MANCHHIBEN BHARATBHA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25020520240094570 04/05/2024 JADISHBHAI 1109007WL001580 JADISHBHAI 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492019 Mr. JAGADISHBHAI DHULABHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MEGHRAJ GJ-09-007-016-001/7455507
() 		1109007000NRG25020520240094571 04/05/2024 JAGSISHBHAI 1109007WL001580 JAGSISHBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492051 NDUBEN JAGDISHBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-016-001/7455509
() 		1109007000NRG25020520240094572 04/05/2024 SANGITABEN 1109007WL001580 SANGITABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492021 SANGITABEN DINESHBHA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25020520240094573 04/05/2024 MENAT KAMALESHBHAI.S 1109007WL001580 MENAT KAMALESHBHAI.S 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492020 MENAT KAMLESHBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-016-001/7455510
() 		1109007000NRG25020520240094574 04/05/2024 MENAT RAJUBEN.KMESHBHAI 1109007WL001580 MENAT RAJUBEN.KMESHBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492052 RAJUBEN KAMLESHBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-016-001/7455511
() 		1109007000NRG25020520240094575 04/05/2024 AMARABHAI 1109007WL001580 AMARABHAI 00045 BARB0DBKUNO 246 246 Processed 09/05/2024 3862492055 DAMOR AMARABHAI DHAN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25020520240094577 04/05/2024 BABLIBEN 1109007WL001580 BABLIBEN 00045 BARB0DBKUNO 246 246 Processed 09/05/2024 3862492056 BABLIBEN VISHRAMBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-016-001/7455551
() 		1109007000NRG25020520240094576 04/05/2024 VISRAMBHAI 1109007WL001580 VISRAMBHAI 00045 BARB0DBKUNO 246 246 Processed 09/05/2024 3862492057 VISHRAMBHAI MANGFALA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25020520240094578 04/05/2024 BADIBEN 1109007WL001580 BADIBEN 00045 BARB0DBKUNO 246 246 Processed 09/05/2024 3862492088 BADIBEN SOMABHAI KHA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-016-001/7455568
() 		1109007000NRG25020520240094580 04/05/2024 DRAVIDKUMAR 1109007WL001580 DRAVIDKUMAR 00045 BARB0DBKUNO 246 246 Processed 09/05/2024 3862492160 DRAVIDKUMAR KIRITBH BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-016-001/7455569
() 		1109007000NRG25020520240094582 04/05/2024 MANIBEN 1109007WL001580 MANIBEN 00045 BARB0DBKUNO 246 246 Processed 09/05/2024 3862492099 MANIBEN RAMESHKUMAR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-016-001/7462747
() 		1109007000NRG25020520240094583 04/05/2024 SHANTABEN 1109007WL001580 SHANTABEN 00045 BARB0DBKUNO 246 246 Processed 09/05/2024 3862492023 SHANTABEN BACHUBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-016-001/74716788
() 		1109007000NRG25020520240094584 04/05/2024 USHABEN 1109007WL001580 USHABEN 00045 BARB0DBKUNO 246 246 Processed 09/05/2024 3862492026 USHABEN KANUBHAI NIN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25020520240094588 04/05/2024 LAXMIBEN 1109007WL001580 LAXMIBEN 00045 BARB0DBKUNO 256 256 Processed 08/05/2024 3862492053 KATARA LAXMIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-016-001/74716799
() 		1109007000NRG25020520240094587 04/05/2024 PRAKASHBHAI 1109007WL001580 PRAKASHBHAI 00045 BARB0DBKUNO 256 256 Processed 09/05/2024 3862492012 KATARA PRAKASHBHAI B BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG25020520240094590 04/05/2024 MANISHABEN 1109007WL001580 MANISHABEN 00045 BARB0DBKUNO 256 256 Processed 09/05/2024 3862492104 DODHA MANISHABEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-016-001/74716800
() 		1109007000NRG25020520240094589 04/05/2024 NARESHBHAI 1109007WL001580 NARESHBHAI 00045 BARB0DBKUNO 256 256 Processed 09/05/2024 3862492069 DODHA NARESHBHAI KAV BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-016-001/862729
() 		1109007000NRG25020520240094591 04/05/2024 RAMILABEN 1109007WL001580 RAMILABEN 00045 BARB0DBKUNO 256 256 Processed 09/05/2024 3862492117 KHARADI RAMILABEN DH BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25020520240094593 04/05/2024 ASHA KHARADI 1109007WL001580 ASHA KHARADI 00045 BARB0DBKUNO 256 256 Processed 09/05/2024 3862492070 KHARADI ASHABEN KNUB BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-016-001/862739
() 		1109007000NRG25020520240094592 04/05/2024 KANU 1109007WL001580 KANU 00045 BARB0DBKUNO 256 256 Processed 09/05/2024 3862492054 KANUBHAI MAVJIBHAI K BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-016-001/862850
() 		1109007000NRG25020520240094595 04/05/2024 ASHOKBHAI NINAMA 1109007WL001580 ASHOKBHAI NINAMA 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492011 ASHOKBHAI RUPABHAI N BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-016-001/862916
() 		1109007000NRG25020520240094598 04/05/2024 SANTABEN 1109007WL001580 SANTABEN 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492078 MENAT SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-016-001/862936
() 		1109007000NRG25020520240094600 04/05/2024 PARULBEN 1109007WL001580 PARULBEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492114 PARULBEN VIKRAMBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25020520240094601 04/05/2024 AMRUTBHAI 1109007WL001580 AMRUTBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492015 AMRUTBHAI ZALABHAI K BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-016-001/862940
() 		1109007000NRG25020520240094602 04/05/2024 SAKINABEN 1109007WL001580 SAKINABEN 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492085 KATARA SAKINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-016-001/9467000208
() 		1109007000NRG25020520240094603 04/05/2024 RAMILABEN 1109007WL001580 RAMILABEN 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492103 BODAT RAMILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-016-001/9467000251
() 		1109007000NRG25020520240094604 04/05/2024 BACHUBEN 1109007WL001580 BACHUBEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492067 KATARA BACHUBEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG25020520240094606 04/05/2024 ASVINBHAI 1109007WL001580 ASVINBHAI 00045 BARB0DBKUNO 280 280 Processed 09/05/2024 3862492159 ASHVINBHAI JIVABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-016-001/9467000258
() 		1109007000NRG25020520240094607 04/05/2024 MENAT MANJULABEN 1109007WL001580 MENAT MANJULABEN 00045 BARB0DBKUNO 300 300 Processed 09/05/2024 3862492028 MANJULABEN ASHVINBHA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25020520240094609 04/05/2024 CHANDRAKANTBHAI 1109007WL001580 CHANDRAKANTBHAI 00045 BARB0DBKUNO 390 390 Processed 09/05/2024 3862492096 CHANDRAKANTBHAI ARVI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-016-001/9467000269
() 		1109007000NRG25020520240094608 04/05/2024 TINABEN 1109007WL001580 TINABEN 00045 BARB0DBKUNO 390 390 Processed 09/05/2024 3862492097 TINABEN CHANDRAKANTB BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-016-001/9467000275
() 		1109007000NRG25020520240094610 04/05/2024 VARSHABEN 1109007WL001580 VARSHABEN 00045 BARB0DBKUNO 280 280 Processed 09/05/2024 3862492108 BODAT VARSHABEN SURE BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25020520240094612 04/05/2024 ARUNABEN 1109007WL001580 ARUNABEN 00045 BARB0DBKUNO 280 280 Processed 09/05/2024 3862492079 ARUNABEN JAYNTIBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-016-001/9467000285
() 		1109007000NRG25020520240094615 04/05/2024 KINABEN 1109007WL001580 KINABEN 00045 BARB0DBKUNO 10 10 Processed 09/05/2024 3862492068 DODHA KINABEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-016-001/9467000286
() 		1109007000NRG25020520240094617 04/05/2024 SARALABEN 1109007WL001580 SARALABEN 00045 BARB0DBKUNO 10 10 Processed 09/05/2024 3862492101 SARLABEN DILIPBHAI D BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-016-001/9467000326
() 		1109007000NRG25020520240094620 04/05/2024 KAILASHBEN 1109007WL001580 KAILASHBEN 00045 BARB0DBKUNO 10 10 Processed 09/05/2024 3862492082 MENAT KAILASHBEN BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-016-001/9467000329
() 		1109007000NRG25020520240094622 04/05/2024 CHAMPABEN 1109007WL001580 CHAMPABEN 00045 BARB0DBKUNO 10 10 Processed 09/05/2024 3862492102 TABIYAD CHANPABEN KA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-016-001/9467000330
() 		1109007000NRG25020520240094623 04/05/2024 LILABEN 1109007WL001580 LILABEN 00045 BARB0DBKUNO 10 10 Processed 09/05/2024 3862492106 KHARADI LILABEN BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25020520240094624 04/05/2024 KAMLESHKUMAR 1109007WL001580 KAMLESHKUMAR 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492109 KHARADI KAMLESHKUMAR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-016-001/9467000331
() 		1109007000NRG25020520240094625 04/05/2024 SUMITRABEN 1109007WL001580 SUMITRABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492014 SUMITRABEN KAMLESHBH BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-016-001/9467000332
() 		1109007000NRG25020520240094626 04/05/2024 MADHUBEN 1109007WL001580 MADHUBEN 00045 BARB0DBKUNO 376 376 Processed 09/05/2024 3862492164 MADHUBEN RAJUBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25020520240094627 04/05/2024 GOVINDBHAI 1109007WL001580 GOVINDBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492025 GOVINDBHAI MEGHABHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-016-001/9467000333
() 		1109007000NRG25020520240094628 04/05/2024 SANGITABEN 1109007WL001580 SANGITABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492111 ROT SANGITABEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-016-001/9467000334
() 		1109007000NRG25020520240094629 04/05/2024 MAGANBHAI 1109007WL001580 MAGANBHAI 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492050 MAGANBHAI SOMABHAI N BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25020520240094631 04/05/2024 ANITABEN 1109007WL001580 ANITABEN 00045 BARB0DBKUNO 250 250 Processed 09/05/2024 3862492098 ANITABEN SUBHASHBHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-016-001/9467000338
() 		1109007000NRG25020520240094630 04/05/2024 SUBHASBHAI 1109007WL001580 SUBHASBHAI 00045 BARB0DBKUNO 250 250 Processed 08/05/2024 3862492047 MR SUBHASHBHAI JIVABHAI KATARA STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25020520240094633 04/05/2024 BAKULABEN 1109007WL001580 BAKULABEN 00045 BARB0DBKUNO 4 4 Processed 08/05/2024 3862492010 MRS BAKULABENDAHYABHAI TABIYAD STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG25020520240094635 04/05/2024 ASHABEN 1109007WL001580 ASHABEN 00045 BARB0DBKUNO 4 4 Processed 09/05/2024 3862492093 KATARA ASHABEN BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-016-001/9467000342
() 		1109007000NRG25020520240094634 04/05/2024 RAJNIKANTBHAI 1109007WL001580 RAJNIKANTBHAI 00045 BARB0DBKUNO 4 4 Processed 08/05/2024 3862492110 MR KATARA RAJNIKANT STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-016-001/9467000343
() 		1109007000NRG25020520240094636 04/05/2024 JAYABEN 1109007WL001580 JAYABEN 00045 BARB0DBKUNO 4 4 Processed 09/05/2024 3862492024 JAYABEN BABUBHAI DAM BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-016-001/9467000344
() 		1109007000NRG25020520240094637 04/05/2024 CHATURIBEN 1109007WL001580 CHATURIBEN 00045 BARB0DBKUNO 4 4 Processed 09/05/2024 3862492041 CHATURIBEN SHANKARBH BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-016-001/9467000345
() 		1109007000NRG25020520240094638 04/05/2024 DOLIBEN 1109007WL001580 DOLIBEN 00045 BARB0DBKUNO 4 4 Processed 09/05/2024 3862492074 DALIBEN RATNABHAI TA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25020520240094640 04/05/2024 ANITABEN 1109007WL001580 ANITABEN 00045 BARB0DBKUNO 4 4 Processed 09/05/2024 3862492115 NINAMA ANITABEN VISH BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-016-001/9467000355
() 		1109007000NRG25020520240094639 04/05/2024 VISHRAMBHAI 1109007WL001580 VISHRAMBHAI 00045 BARB0DBKUNO 4 4 Processed 09/05/2024 3862492157 VISHRAMBHAI SURMABHA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-016-001/9467000356
() 		1109007000NRG25020520240094641 04/05/2024 MENAT URMILABEN 1109007WL001580 MENAT URMILABEN 00045 BARB0DBKUNO 4 4 Processed 09/05/2024 3862492107 MENAT URMILABEN VINO BANK OF BARODA(606985)
SubTotal 28424 28424
134 MEGHRAJ GJ-09-007-016-001/7455295
() 		1109007000NRG25020520240094507 04/05/2024 BABUBHAI 1109007WL001580 BABUBHAI 00045 BARB0DBMEGR 280 280 Processed 08/05/2024 3862492128 MENAT BABUBHAI NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25020520240094518 04/05/2024 MAJULABEN B 1109007WL001580 MAJULABEN B 00045 BARB0DBMEGR 460 460 Processed 09/05/2024 3862492154 KATARA MANJULABEN BA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-016-001/862936
() 		1109007000NRG25020520240094599 04/05/2024 JIVABHAI 1109007WL001580 JIVABHAI 00045 BARB0DBMEGR 250 250 Processed 09/05/2024 3862492129 JIVABHAI DEVABHAI BANK OF BARODA(606985)
SubTotal 990 990
137 MEGHRAJ GJ-09-007-016-001/7455305
() 		1109007000NRG25020520240094517 04/05/2024 EBHGTT 1109007WL001580 EBHGTT 00045 BARB0MEGHRA 280 280 Processed 08/05/2024 3862492062 UDABHAI KHATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-016-001/7455311
() 		1109007000NRG25020520240094524 04/05/2024 DAMOR NANJIBHAI 1109007WL001580 DAMOR NANJIBHAI 00045 BARB0MEGHRA 60 60 Processed 09/05/2024 3862492153 DAMOR NANJIBHAI VAJA BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25020520240094537 04/05/2024 DAMOR JIGISHABEN 1109007WL001580 DAMOR JIGISHABEN 00045 BARB0MEGHRA 390 390 Processed 09/05/2024 3862492151 JIGISHABEN VISHRAMBH BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-016-001/7455464
() 		1109007000NRG25020520240094536 04/05/2024 KANUBHAI 1109007WL001580 KANUBHAI 00045 BARB0MEGHRA 250 250 Processed 08/05/2024 3862492150 MR KANUBHAI GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-016-001/7455482
() 		1109007000NRG25020520240094553 04/05/2024 KATARA mukeshbhai babubhai 1109007WL001580 KATARA mukeshbhai babubhai 00045 BARB0MEGHRA 250 250 Processed 08/05/2024 3862492152 KATARA MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-016-001/7455496
() 		1109007000NRG25020520240094559 04/05/2024 MAGANBHAI 1109007WL001580 MAGANBHAI 00045 BARB0MEGHRA 270 270 Processed 09/05/2024 3862492145 MAGANBHAI VALJIBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-016-001/7455562
() 		1109007000NRG25020520240094579 04/05/2024 MAHENDRABHAI 1109007WL001580 MAHENDRABHAI 00045 BARB0MEGHRA 246 246 Processed 08/05/2024 3862492149 MAHENDRABHAI SOMABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-016-001/74716790
() 		1109007000NRG25020520240094585 04/05/2024 SANADIPAKUMAR 1109007WL001580 SANADIPAKUMAR 00045 BARB0MEGHRA 256 256 Processed 09/05/2024 3862492146 SANDIPKUMAR SURESHBH BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25020520240094613 04/05/2024 PRAKASHBHAI 1109007WL001580 PRAKASHBHAI 00045 BARB0MEGHRA 280 280 Processed 08/05/2024 3862492147 DODHA PRAKASHBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-016-001/9467000282
() 		1109007000NRG25020520240094614 04/05/2024 VINABEN 1109007WL001580 VINABEN 00045 BARB0MEGHRA 10 10 Processed 09/05/2024 3862492148 NANDABAHEN JIVANBHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25020520240094618 04/05/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL001580 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 10 10 Processed 09/05/2024 3862492130 PRAKASHBHAI LALABHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-016-001/9467000319
() 		1109007000NRG25020520240094619 04/05/2024 BHAGORA PRAKASHBHAI LALABHAI 1109007WL001580 BHAGORA PRAKASHBHAI LALABHAI 00045 BARB0MEGHRA 10 10 Processed 09/05/2024 3862492131 BHAGORA LAXMIBEN PRA BANK OF BARODA(606985)
SubTotal 2312 2312
149 MEGHRAJ GJ-09-007-016-001/7455256
() 		1109007000NRG25020520240094483 04/05/2024 PARULBEN 1109007WL001580 PARULBEN 00048 BKID0002402 560 560 Processed 08/05/2024 3862492135 TABIYAD PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
150 MEGHRAJ GJ-09-007-016-001/7455276
() 		1109007000NRG25020520240094493 04/05/2024 KHANTIBEN 1109007WL001580 KHANTIBEN 00415 SBIN0011000 260 260 Processed 08/05/2024 3862492142 MRS KANTABENRAMABHAI TABIYAD STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-016-001/7455276
() 		1109007000NRG25020520240094492 04/05/2024 RAMANBHAI 1109007WL001580 RAMANBHAI 00415 SBIN0011000 260 260 Processed 08/05/2024 3862492060 MR RAMABHAISURJIBHAI TABIYAD STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-016-001/7455279
() 		1109007000NRG25020520240094494 04/05/2024 MENAT SATISBHAI B 1109007WL001580 MENAT SATISBHAI B 00415 SBIN0011000 260 260 Processed 08/05/2024 3862492144 MR MENAT SATISHBHAI BABUBHAI STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-016-001/7455283
() 		1109007000NRG25020520240094495 04/05/2024 SHILESHBHAI 1109007WL001580 SHILESHBHAI 00415 SBIN0011000 240 240 Processed 08/05/2024 3862492141 MR MENAT SHAILESHBHAI JIVABHAI STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-016-001/7455292
() 		1109007000NRG25020520240094504 04/05/2024 BHAGORA AJITBHAI.S 1109007WL001580 BHAGORA AJITBHAI.S 00415 SBIN0011000 260 260 Processed 08/05/2024 3862492140 MR AJITKUMAR SUKABHAI BHAGORA STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-016-001/7455465
() 		1109007000NRG25020520240094539 04/05/2024 KAMALBHAI 1109007WL001580 KAMALBHAI 00415 SBIN0011000 260 260 Processed 09/05/2024 3862492136 KHOKHAR KHOKHARIYA BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-016-001/7455480
() 		1109007000NRG25020520240094552 04/05/2024 KANUBHAI 1109007WL001580 KANUBHAI 00415 SBIN0011000 250 250 Processed 08/05/2024 3862492143 MR KANUBHAI KALJIBHAI KATARA STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-016-001/74716797
() 		1109007000NRG25020520240094586 04/05/2024 NISHABEN 1109007WL001580 NISHABEN 00415 SBIN0011000 256 256 Processed 09/05/2024 3862492137 ISHABEN KANTIBHAI N BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-016-001/862853
() 		1109007000NRG25020520240094596 04/05/2024 KALPESHKUMAR 1109007WL001580 KALPESHKUMAR 00415 SBIN0011000 250 250 Processed 08/05/2024 3862492138 MR KALPESHKUMAR SAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-016-001/9467000256
() 		1109007000NRG25020520240094605 04/05/2024 RASIKBHAI 1109007WL001580 RASIKBHAI 00415 SBIN0011000 560 560 Processed 09/05/2024 3862492061 RASIKBHAI NARAYANBHA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-016-001/9467000279
() 		1109007000NRG25020520240094611 04/05/2024 JAYNTIBHAI 1109007WL001580 JAYNTIBHAI 00415 SBIN0011000 140 140 Processed 08/05/2024 3862492134 DODHA JAYANTIBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-016-001/9467000339
() 		1109007000NRG25020520240094632 04/05/2024 DHYABHAI 1109007WL001580 DHYABHAI 00415 SBIN0011000 376 376 Processed 08/05/2024 3862492139 MR DAHYABHAI RAMANBHAI TABIYAD STATE BANK OF INDIA(508548)
SubTotal 3372 3372
162 MEGHRAJ GJ-09-007-016-001/7455501
() 		1109007000NRG25020520240094566 04/05/2024 MENAT NIRUBEN.A 1109007WL001580 MENAT NIRUBEN.A 00502 BKDN0700000 250 250 Processed 08/05/2024 3862492132 NIRUBEN ASWINBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 250 250
163 MEGHRAJ GJ-09-007-016-001/9467000286
() 		1109007000NRG25020520240094616 04/05/2024 DILIPBHAI 1109007WL001580 DILIPBHAI 00691 IPOS0000001 10 10 Processed 08/05/2024 3862492133 DODHA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
Total 38330 38330

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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_11172 Bank of Baroda BARB0DBISAR ISARI 2412
2 MEGHRAJ GJ1109007_040524APB_FTO_11172 Bank of Baroda BARB0DBKUNO KUNOL 28424
3 MEGHRAJ GJ1109007_040524APB_FTO_11172 Bank of Baroda BARB0DBMEGR MEGHRAJ 990
4 MEGHRAJ GJ1109007_040524APB_FTO_11172 Bank of Baroda BARB0MEGHRA Meghraj Guj 2312
5 MEGHRAJ GJ1109007_040524APB_FTO_11172 Bank of India BKID0002402 MODASA 560
6 MEGHRAJ GJ1109007_040524APB_FTO_11172 State Bank of India SBIN0011000 MEGHRAJ 3372
7 MEGHRAJ GJ1109007_040524APB_FTO_11172 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 250
8 MEGHRAJ GJ1109007_040524APB_FTO_11172 India Post Payments Bank IPOS0000001 MODASA 10

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