Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_55506
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-09-007-024-003/7465829
() 		1109007000NRG24080620230316781 09/06/2023 BHAVANBHAI 1109007WL005944 BHAVANBHAI 00045 BARB0DBMEGR 1058 1058 Processed 15/06/2023 2567154777 BHAVANBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-003/7465829
() 		1109007000NRG24080620230316780 09/06/2023 BHURAJI GALABHAI 1109007WL005944 BHURAJI GALABHAI 00045 BARB0DBMEGR 1058 1058 Processed 15/06/2023 2567154707 BHURABHAI GALABHAI BARIYA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-003/7465831
() 		1109007000NRG24080620230316783 09/06/2023 MANCHIBEN SOMAJI 1109007WL005944 MANCHIBEN SOMAJI 00045 BARB0DBMEGR 1052 1052 Processed 15/06/2023 2567154706 MANCHIBEN SOMAJI BARIYA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-003/7465831
() 		1109007000NRG24080620230316782 09/06/2023 SOMAJI GALABHAI 1109007WL005944 SOMAJI GALABHAI 00045 BARB0DBMEGR 1052 1052 Processed 15/06/2023 2567154748 SOMAJI GALAJI BARIYA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-003/7465832
() 		1109007000NRG24080620230316784 09/06/2023 VALAJI 1109007WL005944 VALAJI 00045 BARB0DBMEGR 1051 1051 Processed 15/06/2023 2567154749 VALABHAI SANABHAI PAGI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-003/7465834
() 		1109007000NRG24080620230316785 09/06/2023 JESHAJI PAGI 1109007WL005944 JESHAJI PAGI 00045 BARB0DBMEGR 1051 1051 Processed 15/06/2023 2567154756 PAGI JESHABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-003/7465834
() 		1109007000NRG24080620230316787 09/06/2023 REKHABEN 1109007WL005944 REKHABEN 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567154806 REKHABEN VIKRAMBHAI PAGI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-003/7465834
() 		1109007000NRG24080620230316786 09/06/2023 VIKRAMBHAI 1109007WL005944 VIKRAMBHAI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567154726 PAGI VIKRAMBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-024-003/7466047
() 		1109007000NRG24080620230316789 09/06/2023 SOKLIBEN 1109007WL005944 SOKLIBEN 00045 BARB0DBMEGR 1068 1068 Processed 15/06/2023 2567154793 BARIYA SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-024-003/7466047
() 		1109007000NRG24080620230316788 09/06/2023 SOMAJI 1109007WL005944 SOMAJI 00045 BARB0DBMEGR 1068 1068 Processed 15/06/2023 2567154745 SOMAJI AJAMELJI BARIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-003/7466048
() 		1109007000NRG24080620230316790 09/06/2023 BENIBEN 1109007WL005944 BENIBEN 00045 BARB0DBMEGR 1058 1058 Processed 15/06/2023 2567154747 BARIYA BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-024-003/7466048
() 		1109007000NRG24080620230316791 09/06/2023 BHAVANJI 1109007WL005944 BHAVANJI 00045 BARB0DBMEGR 1058 1058 Processed 15/06/2023 2567154746 BHAVANBHAI KALUBHAI BARIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-003/7466052
() 		1109007000NRG24080620230316792 09/06/2023 BHATHIJI 1109007WL005944 BHATHIJI 00045 BARB0DBMEGR 1065 1065 Processed 15/06/2023 2567154721 BHATHIBHAI KANAJI BARIYA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-003/7466052
() 		1109007000NRG24080620230316793 09/06/2023 LILABEN 1109007WL005944 LILABEN 00045 BARB0DBMEGR 1065 1065 Processed 15/06/2023 2567154723 LILABEN BHATHIBHAI BARIYA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-003/7466054
() 		1109007000NRG24080620230316794 09/06/2023 LALAJI 1109007WL005944 LALAJI 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154743 LALUJI AJMELJI BARIYA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-003/7466054
() 		1109007000NRG24080620230316795 09/06/2023 RESHMBEN 1109007WL005944 RESHMBEN 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154728 RESHAMBEN LALUJI BARIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-003/7466056
() 		1109007000NRG24080620230316796 09/06/2023 DHIRAJI CHAGANBHAI 1109007WL005944 DHIRAJI CHAGANBHAI 00045 BARB0DBMEGR 1052 1052 Processed 15/06/2023 2567154670 BARIYA DHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-024-003/7466056
() 		1109007000NRG24080620230316798 09/06/2023 RAMESHBHAI 1109007WL005944 RAMESHBHAI 00045 BARB0DBMEGR 1052 1052 Processed 15/06/2023 2567154727 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-024-003/7466056
() 		1109007000NRG24080620230316797 09/06/2023 SONIBEN 1109007WL005944 SONIBEN 00045 BARB0DBMEGR 1052 1052 Processed 15/06/2023 2567154709 BARIYA SONIBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-003/7466059
() 		1109007000NRG24080620230316800 09/06/2023 MANIBEN ramanbhai 1109007WL005944 MANIBEN ramanbhai 00045 BARB0DBMEGR 1051 1051 Processed 15/06/2023 2567154744 MANIBEN RAMANBHAI BARIYA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-003/7466059
() 		1109007000NRG24080620230316799 09/06/2023 RAMANBHIA khatubhai 1109007WL005944 RAMANBHIA khatubhai 00045 BARB0DBMEGR 1051 1051 Processed 15/06/2023 2567154669 BARIYA RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-024-003/7466075
() 		1109007000NRG24080620230316801 09/06/2023 BABUJI KHATU 1109007WL005944 BABUJI KHATU 00045 BARB0DBMEGR 1061 1061 Processed 15/06/2023 2567154676 BABUBHAI KHATUJI BARIYA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-003/7466075
() 		1109007000NRG24080620230316802 09/06/2023 MADHIBEN BABUJI 1109007WL005944 MADHIBEN BABUJI 00045 BARB0DBMEGR 1061 1061 Processed 15/06/2023 2567154662 BARIYA MADHIBEN INDUSIND BANK(607189)
24 MEGHRAJ GJ-09-007-024-003/7466078
() 		1109007000NRG24080620230316804 09/06/2023 KALIBEN 1109007WL005944 KALIBEN 00045 BARB0DBMEGR 1053 1053 Processed 15/06/2023 2567154665 KALIBEN KANTIBHAI BARIYA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-003/7466078
() 		1109007000NRG24080620230316803 09/06/2023 KANTIJI 1109007WL005944 KANTIJI 00045 BARB0DBMEGR 1053 1053 Processed 15/06/2023 2567154679 KANTIBHAI HIRAJI BARIYA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-024-003/7466081
() 		1109007000NRG24080620230316807 09/06/2023 MANGUBEN 1109007WL005944 MANGUBEN 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154774 MANGUBEN RAMABHAI BARIYA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-003/7466081
() 		1109007000NRG24080620230316806 09/06/2023 ROMAJI 1109007WL005944 ROMAJI 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154789 RAMAJI HIRAJI BARIYA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-003/7466083
() 		1109007000NRG24080620230316809 09/06/2023 LAKHABHAI 1109007WL005944 LAKHABHAI 00045 BARB0DBMEGR 1056 1056 Processed 15/06/2023 2567154785 LAKHABHAI NARABHAI BARIYA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-003/7466092
() 		1109007000NRG24080620230316812 09/06/2023 AKHAMBEN FULABHAI 1109007WL005944 AKHAMBEN FULABHAI 00045 BARB0DBMEGR 1066 1066 Processed 15/06/2023 2567154736 AKHAM FULAJI BARIYA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-003/7466092
() 		1109007000NRG24080620230316810 09/06/2023 JEHAJI 1109007WL005944 JEHAJI 00045 BARB0DBMEGR 1066 1066 Processed 15/06/2023 2567154718 JEMAJI FULAJI BARIYA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-003/7466100
() 		1109007000NRG24080620230316814 09/06/2023 ambaben 1109007WL005944 ambaben 00045 BARB0DBMEGR 1048 1048 Processed 15/06/2023 2567154758 AMBABEN RAISINGBHAI BARIYA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-003/7466103
() 		1109007000NRG24080620230316816 09/06/2023 NATHIBEN 1109007WL005944 NATHIBEN 00045 BARB0DBMEGR 1048 1048 Processed 15/06/2023 2567154702 NATHIBEN UJAMAJI BARIYA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-024-003/7466103
() 		1109007000NRG24080620230316815 09/06/2023 UJAMABHAI 1109007WL005944 UJAMABHAI 00045 BARB0DBMEGR 1048 1048 Processed 15/06/2023 2567154705 Mr. UJMABHAI LAXMANBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-024-003/7466132
() 		1109007000NRG24080620230316819 09/06/2023 DHULIBEN 1109007WL005944 DHULIBEN 00045 BARB0DBMEGR 1063 1063 Processed 15/06/2023 2567154668 DHULI MOHANBHAI BARIYA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-003/7466132
() 		1109007000NRG24080620230316818 09/06/2023 MOHANBHAI 1109007WL005944 MOHANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 15/06/2023 2567154722 BARIYA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-024-003/7466135
() 		1109007000NRG24080620230316822 09/06/2023 Bariya Babubhai Somabhai 1109007WL005944 Bariya Babubhai Somabhai 00045 BARB0DBMEGR 1063 1063 Processed 15/06/2023 2567154674 BABUBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-024-003/7466135
() 		1109007000NRG24080620230316821 09/06/2023 SHANTABEN SOMABHAI 1109007WL005944 SHANTABEN SOMABHAI 00045 BARB0DBMEGR 1063 1063 Processed 15/06/2023 2567154664 SHANTA SOMAJI BARIYA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-003/7466135
() 		1109007000NRG24080620230316820 09/06/2023 SOMABHAI HIRABHAI 1109007WL005944 SOMABHAI HIRABHAI 00045 BARB0DBMEGR 1063 1063 Processed 15/06/2023 2567154735 SOMA HIRAJI BARIYA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-003/7466137
() 		1109007000NRG24080620230316823 09/06/2023 KALIBEN AMARUTBHAI 1109007WL005944 KALIBEN AMARUTBHAI 00045 BARB0DBMEGR 1056 1056 Processed 15/06/2023 2567154742 KALIBEN AMARATBHAI BARIYA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-003/7466138
() 		1109007000NRG24080620230316825 09/06/2023 CHANDUBHAI RATNABHAI 1109007WL005944 CHANDUBHAI RATNABHAI 00045 BARB0DBMEGR 1040 1040 Processed 15/06/2023 2567154739 CHANDUBHAI RATNABHAI BARIYA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-003/7466138
() 		1109007000NRG24080620230316827 09/06/2023 RATNABHAI CHAGANBHAI 1109007WL005944 RATNABHAI CHAGANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 15/06/2023 2567154678 RATNABHAI CHHAGANBHAI BARIYA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-003/7466138
() 		1109007000NRG24080620230316828 09/06/2023 SHARDABEN 1109007WL005944 SHARDABEN 00045 BARB0DBMEGR 1040 1040 Processed 15/06/2023 2567154740 SHARDIBEN CHANDUBHAI BARIYA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-003/7466138
() 		1109007000NRG24080620230316826 09/06/2023 UMABEN 1109007WL005944 UMABEN 00045 BARB0DBMEGR 1040 1040 Processed 15/06/2023 2567154677 UJAMBEN RATNABHAI BARIYA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-003/7466139
() 		1109007000NRG24080620230316830 09/06/2023 ARJANBHAI BHAMANA 1109007WL005944 ARJANBHAI BHAMANA 00045 BARB0DBMEGR 1067 1067 Processed 15/06/2023 2567154757 ARAJANBHAI BHAMANABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-003/7466139
() 		1109007000NRG24080620230316831 09/06/2023 chandabahen 1109007WL005944 chandabahen 00045 BARB0DBMEGR 1067 1067 Processed 15/06/2023 2567154817 BARIYA SHARADABEN ARAJANBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-024-003/7466139
() 		1109007000NRG24080620230316829 09/06/2023 MOTIBHAI 1109007WL005944 MOTIBHAI 00045 BARB0DBMEGR 1039 1039 Processed 15/06/2023 2567154799 MOTEEBHAI ARJANBHAI BARIYA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-024-003/7466140
() 		1109007000NRG24080620230316832 09/06/2023 BHEMAJI 1109007WL005944 BHEMAJI 00045 BARB0DBMEGR 1059 1059 Processed 15/06/2023 2567154667 BARIYA BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-024-003/7466140
() 		1109007000NRG24080620230316833 09/06/2023 KESHRIBEN 1109007WL005944 KESHRIBEN 00045 BARB0DBMEGR 1059 1059 Processed 15/06/2023 2567154819 BARIYA KESHIBEN BHEMABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-003/7466141
() 		1109007000NRG24080620230316835 09/06/2023 DALAJI 1109007WL005944 DALAJI 00045 BARB0DBMEGR 1058 1058 Processed 15/06/2023 2567154755 BARIYA DANLAJI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-003/7466141
() 		1109007000NRG24080620230316834 09/06/2023 SOKLIBEN 1109007WL005944 SOKLIBEN 00045 BARB0DBMEGR 1058 1058 Processed 15/06/2023 2567154794 BARIYA SANKALIBEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-003/7466143
() 		1109007000NRG24080620230316837 09/06/2023 SHARDABEN 1109007WL005944 SHARDABEN 00045 BARB0DBMEGR 1052 1052 Processed 15/06/2023 2567154784 BARIYA SHARDABEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-024-003/7466145
() 		1109007000NRG24080620230316839 09/06/2023 BHURIBEN GAMABHAI 1109007WL005944 BHURIBEN GAMABHAI 00045 BARB0DBMEGR 1052 1052 Processed 15/06/2023 2567154715 BARIYA BHURIBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-024-003/7466150
() 		1109007000NRG24080620230316840 09/06/2023 JATHAJI 1109007WL005944 JATHAJI 00045 BARB0DBMEGR 1061 1061 Processed 15/06/2023 2567154753 BARIYA JESHABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-024-003/7466150
() 		1109007000NRG24080620230316841 09/06/2023 SAKARIBEN 1109007WL005944 SAKARIBEN 00045 BARB0DBMEGR 1061 1061 Processed 15/06/2023 2567154788 SAKRIBEN JESHABHAI BARIYA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-024-003/747612
() 		1109007000NRG24080620230316842 09/06/2023 BARIYA SAYBHABHAI FULABHAI 1109007WL005944 BARIYA SAYBHABHAI FULABHAI 00045 BARB0DBMEGR 1068 1068 Processed 15/06/2023 2567154681 SUBHASHBHAI FULAJI BARIYA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-024-003/747612
() 		1109007000NRG24080620230316843 09/06/2023 SURAJBEN 1109007WL005944 SURAJBEN 00045 BARB0DBMEGR 1063 1063 Processed 15/06/2023 2567154680 SURAJBEN SUBHASHBHAI BARIYA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-024-003/946699935
() 		1109007000NRG24080620230316844 09/06/2023 BHURIBEN 1109007WL005944 BHURIBEN 00045 BARB0DBMEGR 1061 1061 Processed 15/06/2023 2567154711 BHURIBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-024-003/946699976
() 		1109007000NRG24080620230316847 09/06/2023 PREMILA 1109007WL005944 PREMILA 00045 BARB0DBMEGR 1051 1051 Processed 15/06/2023 2567154809 BARIYA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-024-003/946699977
() 		1109007000NRG24080620230316849 09/06/2023 CHAMPABEN RAMESHBHAI 1109007WL005944 CHAMPABEN RAMESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/06/2023 2567154714 CHAMPABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-024-003/946700062
() 		1109007000NRG24080620230316858 09/06/2023 HIRIBEN BABUBHAI 1109007WL005944 HIRIBEN BABUBHAI 00045 BARB0DBMEGR 1061 1061 Processed 15/06/2023 2567154752 BARIYA IRIBEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-024-003/946700067
() 		1109007000NRG24080620230316863 09/06/2023 GANPATBHAI 1109007WL005944 GANPATBHAI 00045 BARB0DBMEGR 1058 1058 Processed 15/06/2023 2567154708 GANPATBHAI BHURABHAI BARIYA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-024-003/946700068
() 		1109007000NRG24080620230316866 09/06/2023 SAVITABEN KALUBHAI 1109007WL005944 SAVITABEN KALUBHAI 00045 BARB0DBMEGR 1058 1058 Processed 15/06/2023 2567154713 SAVITABEN KALUBHAI BARIYA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-024-003/946700121
() 		1109007000NRG24080620230316870 09/06/2023 AMRIBEN NANABHAI 1109007WL005944 AMRIBEN NANABHAI 00045 BARB0DBMEGR 1059 1059 Processed 15/06/2023 2567154737 AMARI NANAJI BARIYA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-024-003/946700121
() 		1109007000NRG24080620230316869 09/06/2023 NANABHAI BHAMNA 1109007WL005944 NANABHAI BHAMNA 00045 BARB0DBMEGR 1059 1059 Processed 15/06/2023 2567154741 NANAJI BHAVANJI BARIYA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-024-003/946700122
() 		1109007000NRG24080620230316871 09/06/2023 DHULABHAI 1109007WL005944 DHULABHAI 00045 BARB0DBMEGR 1047 1047 Processed 15/06/2023 2567154791 BARIYA DHULAJI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-024-003/946700122
() 		1109007000NRG24080620230316872 09/06/2023 SITABEN 1109007WL005944 SITABEN 00045 BARB0DBMEGR 1047 1047 Processed 15/06/2023 2567154802 SITABEN DHULAJI BARIYA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-003/9766000172
() 		1109007000NRG24080620230316878 09/06/2023 SURAJBEN 1109007WL005944 SURAJBEN 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154792 BARIYA SURAJBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-024-003/9766000172
() 		1109007000NRG24080620230316879 09/06/2023 Vijaybhai 1109007WL005944 Vijaybhai 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154821 BARIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-024-003/9766000173
() 		1109007000NRG24080620230316881 09/06/2023 Galiben 1109007WL005944 Galiben 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154804 GALIBEN JAYANTIBHAI BARIYA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-024-003/9766000173
() 		1109007000NRG24080620230316880 09/06/2023 JAYNTIBHAI 1109007WL005944 JAYNTIBHAI 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154720 JAYANTIBHAI NATHABHAI BARIYA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-003/9766000174
() 		1109007000NRG24080620230316882 09/06/2023 MOHANBHAI 1109007WL005944 MOHANBHAI 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154795 MOHANBHAI HIRABHAI BARIYA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-003/9766000174
() 		1109007000NRG24080620230316883 09/06/2023 REVABEN 1109007WL005944 REVABEN 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154672 REVABEN MOHANBHAI BARIYA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-003/9766000287
() 		1109007000NRG24080620230316893 09/06/2023 RAMIBEN BHATHIBHAI 1109007WL005944 RAMIBEN BHATHIBHAI 00045 BARB0DBMEGR 1052 1052 Processed 15/06/2023 2567154731 RAMIBEN BHATHIBHAI BARIYA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-024-003/9766000329
() 		1109007000NRG24080620230316900 09/06/2023 BHURIBEN 1109007WL005944 BHURIBEN 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154801 BHURIBEN NATHABHAI BARIYA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-024-003/9766000329
() 		1109007000NRG24080620230316901 09/06/2023 LALABHAI 1109007WL005944 LALABHAI 00045 BARB0DBMEGR 1066 1066 Processed 15/06/2023 2567154724 BARIYA LALABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-024-003/9766000458
() 		1109007000NRG24080620230316907 09/06/2023 BHURIBEN 1109007WL005944 BHURIBEN 00045 BARB0DBMEGR 1056 1056 Processed 15/06/2023 2567154797 BHURIBEN RUMALBHAI BARIYA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-024-003/9766000458
() 		1109007000NRG24080620230316906 09/06/2023 RUMABHAI 1109007WL005944 RUMABHAI 00045 BARB0DBMEGR 1056 1056 Processed 15/06/2023 2567154796 BARIYA RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-024-003/9766000463
() 		1109007000NRG24080620230316911 09/06/2023 LILABEN 1109007WL005944 LILABEN 00045 BARB0DBMEGR 1048 1048 Processed 15/06/2023 2567154704 LILABEN MOHANBHAI BARIYA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-024-003/9766000493
() 		1109007000NRG24080620230316915 09/06/2023 ambaben 1109007WL005944 ambaben 00045 BARB0DBMEGR 1065 1065 Processed 15/06/2023 2567154811 BARIYA AMBABEN PARESHKUMAR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-024-003/9766000493
() 		1109007000NRG24080620230316914 09/06/2023 PARESHBHAI 1109007WL005944 PARESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/06/2023 2567154730 BARIYA PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-024-003/9766000575
() 		1109007000NRG24080620230316918 09/06/2023 Kalubhai 1109007WL005944 Kalubhai 00045 BARB0DBMEGR 1063 1063 Processed 15/06/2023 2567154751 BARIYA KALUBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-024-003/9766000575
() 		1109007000NRG24080620230316919 09/06/2023 Shardaben 1109007WL005944 Shardaben 00045 BARB0DBMEGR 1063 1063 Processed 15/06/2023 2567154814 BARIYA SHARDABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-024-003/9766000722
() 		1109007000NRG24080620230316923 09/06/2023 MAHESHBHAI 1109007WL005944 MAHESHBHAI 00045 BARB0DBMEGR 1048 1048 Processed 15/06/2023 2567154813 BARIYA MAHESHBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-024-003/9766000796
() 		1109007000NRG24080620230316929 09/06/2023 Dineshbhai Somabhai 1109007WL005944 Dineshbhai Somabhai 00045 BARB0DBMEGR 1052 1052 Processed 15/06/2023 2567154808 DINESHBHAI SOMABHAI BARIA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-024-003/9766000796
() 		1109007000NRG24080620230316930 09/06/2023 Rekhaben Dineshbhai 1109007WL005944 Rekhaben Dineshbhai 00045 BARB0DBMEGR 1070 1070 Processed 15/06/2023 2567154807 REKHABEN DINESHBHAI BARIA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-003/9766000797
() 		1109007000NRG24080620230316931 09/06/2023 Kailashben Bhalabhai 1109007WL005944 Kailashben Bhalabhai 00045 BARB0DBMEGR 1024 1024 Processed 15/06/2023 2567154759 KAILASHBEN D DAMOR INDUSIND BANK(607189)
87 MEGHRAJ GJ-09-007-024-003/9766000798
() 		1109007000NRG24080620230316932 09/06/2023 Revaben Bhavanbhai 1109007WL005944 Revaben Bhavanbhai 00045 BARB0DBMEGR 1058 1058 Processed 15/06/2023 2567154820 BARIYA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-024-003/9766000824
() 		1109007000NRG24080620230316936 09/06/2023 Bariya Surajben Vijaybhai 1109007WL005944 Bariya Surajben Vijaybhai 00045 BARB0DBMEGR 1064 1064 Processed 15/06/2023 2567154818 BARIYA SURAJBEN VIJAYBHAI BANK OF BARODA(606985)
SubTotal 93494 93494
89 MEGHRAJ GJ-09-007-024-003/946699977
() 		1109007000NRG24080620230316848 09/06/2023 RAMEHSBHAI SOMABHAI 1109007WL005944 RAMEHSBHAI SOMABHAI 00045 BARB0MEGHRA 1065 1065 Processed 15/06/2023 2567154660 RAMESHBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-024-003/9467000130
() 		1109007000NRG24080620230316851 09/06/2023 LALABHAI 1109007WL005944 LALABHAI 00045 BARB0MEGHRA 1063 1063 Processed 15/06/2023 2567154780 BARIYA LALABHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-024-003/9467000130
() 		1109007000NRG24080620230316852 09/06/2023 SOMIBEN 1109007WL005944 SOMIBEN 00045 BARB0MEGHRA 1063 1063 Processed 15/06/2023 2567154710 SOMIBEN LALABHAI BARIYA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-024-003/946700058
() 		1109007000NRG24080620230316853 09/06/2023 BAARIYA PUJABHAI 1109007WL005944 BAARIYA PUJABHAI 00045 BARB0MEGHRA 1058 1058 Processed 15/06/2023 2567154805 BARIYA PUNJABHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-024-003/946700058
() 		1109007000NRG24080620230316854 09/06/2023 DIVABN 1109007WL005944 DIVABN 00045 BARB0MEGHRA 1058 1058 Processed 15/06/2023 2567154671 BARIYA DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-024-003/946700059
() 		1109007000NRG24080620230316856 09/06/2023 MADHIBEN 1109007WL005944 MADHIBEN 00045 BARB0MEGHRA 1052 1052 Processed 15/06/2023 2567154734 MADHI MANABHAI BARIYA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-024-003/946700059
() 		1109007000NRG24080620230316855 09/06/2023 MANABHAI 1109007WL005944 MANABHAI 00045 BARB0MEGHRA 1052 1052 Processed 15/06/2023 2567154666 BARIYA MANILAL KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-024-003/946700062
() 		1109007000NRG24080620230316857 09/06/2023 BABUBHAI 1109007WL005944 BABUBHAI 00045 BARB0MEGHRA 1061 1061 Processed 15/06/2023 2567154673 BARIYA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-024-003/946700063
() 		1109007000NRG24080620230316860 09/06/2023 NAVALBEN PUJABHAI 1109007WL005944 NAVALBEN PUJABHAI 00045 BARB0MEGHRA 1052 1052 Processed 15/06/2023 2567154733 NAVLIBEN PUJAJI BARIYA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-024-003/946700066
() 		1109007000NRG24080620230316861 09/06/2023 RAJESH 1109007WL005944 RAJESH 00045 BARB0MEGHRA 1063 1063 Processed 15/06/2023 2567154787 BARIYA RAJESHBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-024-003/946700067
() 		1109007000NRG24080620230316864 09/06/2023 LILABENN 1109007WL005944 LILABENN 00045 BARB0MEGHRA 1063 1063 Processed 15/06/2023 2567154775 LILABEN GANPATBHAI BARIYA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-024-003/946700069
() 		1109007000NRG24080620230316867 09/06/2023 BHATHIBHAI DALABHAI 1109007WL005944 BHATHIBHAI DALABHAI 00045 BARB0MEGHRA 1051 1051 Processed 15/06/2023 2567154782 BARIYA BHATHIBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-024-003/946700069
() 		1109007000NRG24080620230316868 09/06/2023 NANIBEN BHATHIBHAI 1109007WL005944 NANIBEN BHATHIBHAI 00045 BARB0MEGHRA 1051 1051 Processed 15/06/2023 2567154778 BARIYA NANIBEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-024-003/946700130
() 		1109007000NRG24080620230316874 09/06/2023 NADABEN MANABHAI 1109007WL005944 NADABEN MANABHAI 00045 BARB0MEGHRA 1062 1062 Processed 15/06/2023 2567154712 BARIYA NANDABEN BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-024-003/946700131
() 		1109007000NRG24080620230316876 09/06/2023 BHART 1109007WL005944 BHART 00045 BARB0MEGHRA 1058 1058 Processed 15/06/2023 2567154725 BARIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-024-003/9766000228
() 		1109007000NRG24080620230316884 09/06/2023 BARIYA RAMESHBHAI 1109007WL005944 BARIYA RAMESHBHAI 00045 BARB0MEGHRA 1064 1064 Processed 15/06/2023 2567154716 BARIYA RAMESHBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-024-003/9766000228
() 		1109007000NRG24080620230316885 09/06/2023 BARIYA RAMILABEN RAMESHBHAI 1109007WL005944 BARIYA RAMILABEN RAMESHBHAI 00045 BARB0MEGHRA 1064 1064 Processed 15/06/2023 2567154663 RAMILABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-024-003/9766000282
() 		1109007000NRG24080620230316888 09/06/2023 LILABENLALABHAI 1109007WL005944 LILABENLALABHAI 00045 BARB0MEGHRA 1056 1056 Processed 15/06/2023 2567154776 LALIBEN LALABHAI BARIYA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-024-003/9766000283
() 		1109007000NRG24080620230316891 09/06/2023 PARVATBHAI 1109007WL005944 PARVATBHAI 00045 BARB0MEGHRA 1066 1066 Processed 15/06/2023 2567154719 BARIYA PARVATBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-024-003/9766000283
() 		1109007000NRG24080620230316890 09/06/2023 RAMILABEN 1109007WL005944 RAMILABEN 00045 BARB0MEGHRA 1051 1051 Processed 15/06/2023 2567154717 BARIYA RAMILABEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-024-003/9766000288
() 		1109007000NRG24080620230316895 09/06/2023 KAMLIBEN 1109007WL005944 KAMLIBEN 00045 BARB0MEGHRA 1068 1068 Processed 15/06/2023 2567154750 BARIYA KAMALIBEN INDUSIND BANK(607189)
110 MEGHRAJ GJ-09-007-024-003/9766000293
() 		1109007000NRG24080620230316896 09/06/2023 RAMESHBHAI 1109007WL005944 RAMESHBHAI 00045 BARB0MEGHRA 1056 1056 Processed 15/06/2023 2567154800 RAMESHBHAI AMARATBHAI BARIYA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-024-003/9766000293
() 		1109007000NRG24080620230316897 09/06/2023 TINABEN 1109007WL005944 TINABEN 00045 BARB0MEGHRA 1056 1056 Processed 15/06/2023 2567154812 BARIYA TINABEN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-024-003/9766000331
() 		1109007000NRG24080620230316902 09/06/2023 BARIYA RAJUBHAI 1109007WL005944 BARIYA RAJUBHAI 00045 BARB0MEGHRA 1068 1068 Processed 15/06/2023 2567154675 RAJUBHAI GALABHAI BARIYA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-024-003/9766000331
() 		1109007000NRG24080620230316903 09/06/2023 SARDABEN 1109007WL005944 SARDABEN 00045 BARB0MEGHRA 1068 1068 Processed 15/06/2023 2567154738 SHARDABEN RAJUBHAI BARIYA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-024-003/9766000332
() 		1109007000NRG24080620230316905 09/06/2023 laduben 1109007WL005944 laduben 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2567154798 LADUBEN PUJAJI BARIYA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-024-003/9766000332
() 		1109007000NRG24080620230316904 09/06/2023 pujabhai 1109007WL005944 pujabhai 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2567154732 PUJABHAI SANABHAI BARIYA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-024-003/9766000459
() 		1109007000NRG24080620230316909 09/06/2023 KAILASHBEN 1109007WL005944 KAILASHBEN 00045 BARB0MEGHRA 1056 1056 Processed 15/06/2023 2567154803 KAILASHBEN RAKESHBHAI BARIYA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-024-003/9766000459
() 		1109007000NRG24080620230316908 09/06/2023 RAKESHBHAI 1109007WL005944 RAKESHBHAI 00045 BARB0MEGHRA 1056 1056 Processed 15/06/2023 2567154790 RAKESHBHAI SHIVABHAI BARIYA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-024-003/9766000463
() 		1109007000NRG24080620230316910 09/06/2023 MOHANBHAI 1109007WL005944 MOHANBHAI 00045 BARB0MEGHRA 1048 1048 Processed 15/06/2023 2567154703 MOHANBHAI UJAMAJI BARIYA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-024-003/9766000490
() 		1109007000NRG24080620230316913 09/06/2023 PRAVINBHAI 1109007WL005944 PRAVINBHAI 00045 BARB0MEGHRA 1056 1056 Processed 15/06/2023 2567154816 BARIYA PRAVINBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-024-003/9766000495
() 		1109007000NRG24080620230316917 09/06/2023 SANKALIBEN 1109007WL005944 SANKALIBEN 00045 BARB0MEGHRA 1058 1058 Processed 15/06/2023 2567154815 BARIYA SANKLIBEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-024-003/9766000720
() 		1109007000NRG24080620230316920 09/06/2023 NATHIBEN 1109007WL005944 NATHIBEN 00045 BARB0MEGHRA 1064 1064 Processed 15/06/2023 2567154786 NATHIBEN HIRAJI BARIYA BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-024-003/9766000721
() 		1109007000NRG24080620230316921 09/06/2023 JAYNTIBHAI 1109007WL005944 JAYNTIBHAI 00045 BARB0MEGHRA 1064 1064 Processed 15/06/2023 2567154783 JAYNTIBHAI PUJABHAI BARIYA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-024-003/9766000721
() 		1109007000NRG24080620230316922 09/06/2023 RAMILABEN 1109007WL005944 RAMILABEN 00045 BARB0MEGHRA 1048 1048 Processed 15/06/2023 2567154754 BARIYA RAMILABEN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-024-003/9766000723
() 		1109007000NRG24080620230316925 09/06/2023 REVABEN 1109007WL005944 REVABEN 00045 BARB0MEGHRA 1058 1058 Processed 15/06/2023 2567154781 BARIYA REVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-024-003/9766000723
() 		1109007000NRG24080620230316924 09/06/2023 SHAYBHABHAI 1109007WL005944 SHAYBHABHAI 00045 BARB0MEGHRA 1058 1058 Processed 15/06/2023 2567154779 BARIYA SAYABHABHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-024-003/9766000730
() 		1109007000NRG24080620230316926 09/06/2023 VINODBHAI 1109007WL005944 VINODBHAI 00045 BARB0MEGHRA 1068 1068 Processed 15/06/2023 2567154760 BARIYA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-024-003/9766000743
() 		1109007000NRG24080620230316928 09/06/2023 HINABEN 1109007WL005944 HINABEN 00045 BARB0MEGHRA 1052 1052 Processed 15/06/2023 2567154810 BARIYA HINABEN RAJUBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-024-003/9766000743
() 		1109007000NRG24080620230316927 09/06/2023 RAJUBHAI 1109007WL005944 RAJUBHAI 00045 BARB0MEGHRA 1052 1052 Processed 15/06/2023 2567154729 RAJUBHAI PUNJABHAI BARIYA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-024-003/9766000825
() 		1109007000NRG24080620230316937 09/06/2023 Bariya Bhuriben Rameshbhai 1109007WL005944 Bariya Bhuriben Rameshbhai 00045 BARB0MEGHRA 1052 1052 Processed 15/06/2023 2567154661 BARIYA BHURIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43839 43839
130 MEGHRAJ GJ-09-007-024-003/946700130
() 		1109007000NRG24080620230316875 09/06/2023 Bariya Babubhai Monabhai 1109007WL005944 Bariya Babubhai Monabhai 00415 SBIN0011000 1062 1062 Processed 15/06/2023 2567154659 MR BARIYA BABUBHAI STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-024-003/9766000287
() 		1109007000NRG24080620230316892 09/06/2023 BARIYA BHATHIBHAI GAMABHAI 1109007WL005944 BARIYA BHATHIBHAI GAMABHAI 00415 SBIN0011000 1052 1052 Processed 15/06/2023 2567154656 MR BHATHIJI GAMAJI BAREEYA STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-024-003/9766000495
() 		1109007000NRG24080620230316916 09/06/2023 KANTIBHAI 1109007WL005944 KANTIBHAI 00415 SBIN0011000 1058 1058 Processed 15/06/2023 2567154657 BARIYA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-024-003/9766000826
() 		1109007000NRG24080620230316938 09/06/2023 Bariya Baluben Sureshbhai 1109007WL005944 Bariya Baluben Sureshbhai 00415 SBIN0011000 1065 1065 Processed 15/06/2023 2567154658 MRS BALUBEN SURESHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 4237 4237
134 MEGHRAJ GJ-09-007-024-003/7466078
() 		1109007000NRG24080620230316805 09/06/2023 Ramsanbhai Kantibhai Bariya 1109007WL005944 Ramsanbhai Kantibhai Bariya 00691 IPOS0000001 1053 1053 Processed 15/06/2023 2567154653 BARIY RAMSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-024-003/7466103
() 		1109007000NRG24080620230316817 09/06/2023 MANGABHI 1109007WL005944 MANGABHI 00691 IPOS0000001 1048 1048 Processed 15/06/2023 2567154650 BARIYA MANGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-024-003/7466137
() 		1109007000NRG24080620230316824 09/06/2023 BHAVANJI AMARUTBHAI 1109007WL005944 BHAVANJI AMARUTBHAI 00691 IPOS0000001 1056 1056 Processed 15/06/2023 2567154761 BARIYA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-024-003/7466143
() 		1109007000NRG24080620230316836 09/06/2023 RAJUBHAI 1109007WL005944 RAJUBHAI 00691 IPOS0000001 1052 1052 Processed 15/06/2023 2567154767 BARAY RAJUBHAI KANABHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-024-003/7466145
() 		1109007000NRG24080620230316838 09/06/2023 GAMAJI 1109007WL005944 GAMAJI 00691 IPOS0000001 1065 1065 Processed 15/06/2023 2567154649 BARIYA GAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-024-003/946699935
() 		1109007000NRG24080620230316845 09/06/2023 RAMESHBHAI 1109007WL005944 RAMESHBHAI 00691 IPOS0000001 1061 1061 Processed 15/06/2023 2567154764 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-024-003/946699976
() 		1109007000NRG24080620230316846 09/06/2023 PRAVIN 1109007WL005944 PRAVIN 00691 IPOS0000001 1051 1051 Processed 15/06/2023 2567154766 BARIYA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-024-003/946699982
() 		1109007000NRG24080620230316850 09/06/2023 Bariya indrasinh 1109007WL005944 Bariya indrasinh 00691 IPOS0000001 1063 1063 Processed 15/06/2023 2567154655 BARIYA INDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-024-003/946700063
() 		1109007000NRG24080620230316859 09/06/2023 PUJABHAI PARTAPBHAI 1109007WL005944 PUJABHAI PARTAPBHAI 00691 IPOS0000001 1052 1052 Processed 15/06/2023 2567154763 BARIYA PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-024-003/946700066
() 		1109007000NRG24080620230316862 09/06/2023 SAVITA 1109007WL005944 SAVITA 00691 IPOS0000001 1063 1063 Processed 15/06/2023 2567154652 BARIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-024-003/946700068
() 		1109007000NRG24080620230316865 09/06/2023 KALUBHAI 1109007WL005944 KALUBHAI 00691 IPOS0000001 1056 1056 Processed 15/06/2023 2567154772 BARIYA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-024-003/946700130
() 		1109007000NRG24080620230316873 09/06/2023 MANABHAI PARTAPBHAI 1109007WL005944 MANABHAI PARTAPBHAI 00691 IPOS0000001 1062 1062 Processed 15/06/2023 2567154769 BARIYA MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-024-003/9766000280
() 		1109007000NRG24080620230316886 09/06/2023 SHANTABEN VADILAL 1109007WL005944 SHANTABEN VADILAL 00691 IPOS0000001 1056 1056 Processed 15/06/2023 2567154771 BARIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-024-003/9766000282
() 		1109007000NRG24080620230316887 09/06/2023 LALABHAI VADILALA 1109007WL005944 LALABHAI VADILALA 00691 IPOS0000001 1056 1056 Processed 15/06/2023 2567154773 BARIYA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-024-003/9766000288
() 		1109007000NRG24080620230316894 09/06/2023 PRATAPBHAI 1109007WL005944 PRATAPBHAI 00691 IPOS0000001 1068 1068 Processed 15/06/2023 2567154762 BARIYA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-024-003/9766000294
() 		1109007000NRG24080620230316899 09/06/2023 hathibhai 1109007WL005944 hathibhai 00691 IPOS0000001 1064 1064 Processed 15/06/2023 2567154770 BARIYA HATHIBHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-024-003/9766000294
() 		1109007000NRG24080620230316898 09/06/2023 KHUMABHAI PARTAPBHAI 1109007WL005944 KHUMABHAI PARTAPBHAI 00691 IPOS0000001 1052 1052 Processed 15/06/2023 2567154768 BARIYA KHUMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-024-003/9766000815
() 		1109007000NRG24080620230316934 09/06/2023 Galiben Ranjitbhai 1109007WL005944 Galiben Ranjitbhai 00691 IPOS0000001 1047 1047 Processed 15/06/2023 2567154651 BARIYA GALIBEN RANJITBHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-024-003/9766000815
() 		1109007000NRG24080620230316933 09/06/2023 Ranjibhai dhulabhai 1109007WL005944 Ranjibhai dhulabhai 00691 IPOS0000001 1047 1047 Processed 15/06/2023 2567154765 BARIYA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-024-003/9766000816
() 		1109007000NRG24080620230316935 09/06/2023 Rakeshbhai 1109007WL005944 Rakeshbhai 00691 IPOS0000001 1060 1060 Processed 15/06/2023 2567154654 BARIYA RAYSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21132 21132
Total 162702 162702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_55506 Bank of Baroda BARB0DBMEGR MEGHRAJ 93494
2 MEGHRAJ GJ1109007_090623APB_FTO_55506 Bank of Baroda BARB0MEGHRA Meghraj Guj 43839
3 MEGHRAJ GJ1109007_090623APB_FTO_55506 State Bank of India SBIN0011000 MEGHRAJ 4237
4 MEGHRAJ GJ1109007_090623APB_FTO_55506 India Post Payments Bank IPOS0000001 MODASA 21132

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