Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150523APB_FTO_28937
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-09-007-014-002/7445455782
() 		1109007000NRG24150520230148712 15/05/2023 DAHYABHAI 1109007WL002838 DAHYABHAI 00045 BARB0DBMEGR 785 785 Processed 20/05/2023 1750706522 Khant Dahyabhai BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-014-002/7445455787
() 		1109007000NRG24150520230148717 15/05/2023 KHANT RAHULKUMAR 1109007WL002838 KHANT RAHULKUMAR 00045 BARB0DBMEGR 825 825 Processed 20/05/2023 1750706511 KHANT RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-014-002/7445455787
() 		1109007000NRG24150520230148718 15/05/2023 KHANT RAMILABEN RAHULKUMAR 1109007WL002838 KHANT RAMILABEN RAHULKUMAR 00045 BARB0DBMEGR 785 785 Processed 20/05/2023 1750706505 Khant Ramilaben Rahulkumar BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-014-002/744545682
() 		1109007000NRG24150520230148735 15/05/2023 CHANDUBHAI 1109007WL002838 CHANDUBHAI 00045 BARB0DBMEGR 150 150 Processed 20/05/2023 1750706568 Raval Chandubhai BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/7469358
() 		1109007000NRG24150520230148789 15/05/2023 LALABHAI 1109007WL002838 LALABHAI 00045 BARB0DBMEGR 750 750 Processed 20/05/2023 1750706506 Raval Lalabhai BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-003/7469358
() 		1109007000NRG24150520230148790 15/05/2023 SHANABHAI 1109007WL002838 SHANABHAI 00045 BARB0DBMEGR 1024 1024 Processed 20/05/2023 1750706507 RAVAL SHANABHAI KANTIBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/7469753
() 		1109007000NRG24150520230148812 15/05/2023 KHANT NARENDRABHAI 1109007WL002838 KHANT NARENDRABHAI 00045 BARB0DBMEGR 790 790 Processed 20/05/2023 1750706521 NARENDRABHAI CHANDUBHAI KHANT BANK OF BARODA(606985)
SubTotal 5109 5109
8 MEGHRAJ GJ-09-007-014-002/74454548
() 		1109007000NRG24150520230148663 15/05/2023 RAVAL BHATHIBHAI KALUBHAI 1109007WL002838 RAVAL BHATHIBHAI KALUBHAI 00045 BARB0MEGHRA 300 300 Processed 20/05/2023 1750706621 Raval Bhathibhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-002/74454548
() 		1109007000NRG24150520230148664 15/05/2023 RAVAL DHULIBEN BHATHIBHAI 1109007WL002838 RAVAL DHULIBEN BHATHIBHAI 00045 BARB0MEGHRA 300 300 Processed 20/05/2023 1750706623 Raval Dhuliben BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-002/74454548
() 		1109007000NRG24150520230148665 15/05/2023 RAVAL RAMESHBHAI BHATHIBHAI 1109007WL002838 RAVAL RAMESHBHAI BHATHIBHAI 00045 BARB0MEGHRA 300 300 Processed 20/05/2023 1750706622 Raval Rameshbhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-002/74454555
() 		1109007000NRG24150520230148666 15/05/2023 BAMNIYA BHARTBHAI 1109007WL002838 BAMNIYA BHARTBHAI 00045 BARB0MEGHRA 600 600 Processed 20/05/2023 1750706575 MR BHUPATBHAIKODARBHAI BAMNIYA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-014-002/74454555
() 		1109007000NRG24150520230148667 15/05/2023 KAMUBEN 1109007WL002838 KAMUBEN 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706576 Bamaniya Kailashben BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-002/7445455733
() 		1109007000NRG24150520230148668 15/05/2023 DINESHBHAI 1109007WL002838 DINESHBHAI 00045 BARB0MEGHRA 600 600 Processed 20/05/2023 1750706612 RAVAL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-014-002/7445455733
() 		1109007000NRG24150520230148669 15/05/2023 NAVALBEN 1109007WL002838 NAVALBEN 00045 BARB0MEGHRA 600 600 Processed 20/05/2023 1750706613 Raval Navalben BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-002/7445455735
() 		1109007000NRG24150520230148670 15/05/2023 chimanbhai 1109007WL002838 chimanbhai 00045 BARB0MEGHRA 900 900 Processed 20/05/2023 1750706549 CHIMANBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-014-002/7445455737
() 		1109007000NRG24150520230148671 15/05/2023 RAMESHBHAI 1109007WL002838 RAMESHBHAI 00045 BARB0MEGHRA 875 875 Processed 20/05/2023 1750706593 Raval Rameshbhai Svabhai BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-014-002/7445455737
() 		1109007000NRG24150520230148672 15/05/2023 RAMILABEN 1109007WL002838 RAMILABEN 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706581 Raval Ramilaben Rameshbhai BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-002/7445455737
() 		1109007000NRG24150520230148673 15/05/2023 VIJAYBHAI 1109007WL002838 VIJAYBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706594 VIJAYBHAI RAMESHBHAI RAVAL BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-014-002/7445455739
() 		1109007000NRG24150520230148674 15/05/2023 MANJULABEN 1109007WL002838 MANJULABEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706547 Raval Manjulaben BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-002/7445455742
() 		1109007000NRG24150520230148676 15/05/2023 SARDABEN 1109007WL002838 SARDABEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706603 Khant Shardaben BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-002/7445455742
() 		1109007000NRG24150520230148675 15/05/2023 SRAJNABHAI 1109007WL002838 SRAJNABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706602 ARJANBHAI KABABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-014-002/7445455743
() 		1109007000NRG24150520230148677 15/05/2023 kanabhai 1109007WL002838 kanabhai 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706620 Khant Kanabhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-002/7445455744
() 		1109007000NRG24150520230148678 15/05/2023 RAVAL GORDHANBHAI 1109007WL002838 RAVAL GORDHANBHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/05/2023 1750706640 RAVAL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-014-002/7445455744
() 		1109007000NRG24150520230148679 15/05/2023 SONALBEN 1109007WL002838 SONALBEN 00045 BARB0MEGHRA 1280 1280 Processed 20/05/2023 1750706641 RAVAL SUNITABEN GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-014-002/7445455745
() 		1109007000NRG24150520230148680 15/05/2023 ARJANBHAI 1109007WL002838 ARJANBHAI 00045 BARB0MEGHRA 800 800 Processed 20/05/2023 1750706573 Arjunbhai Dhirabhai Bamniya BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-002/7445455745
() 		1109007000NRG24150520230148681 15/05/2023 DAHIBEN 1109007WL002838 DAHIBEN 00045 BARB0MEGHRA 800 800 Processed 20/05/2023 1750706590 Dahiben Arjunbhai Bamniya BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-002/7445455746
() 		1109007000NRG24150520230148682 15/05/2023 JIVABHAI 1109007WL002838 JIVABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706604 Visat Jivabhai BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-002/7445455747
() 		1109007000NRG24150520230148683 15/05/2023 KHANT GAUTAMBHAI 1109007WL002838 KHANT GAUTAMBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706606 GAUTAMBHAI JIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-014-002/7445455747
() 		1109007000NRG24150520230148684 15/05/2023 SURTABEN 1109007WL002838 SURTABEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706607 Khant Surtaben Goutambhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-014-002/7445455748
() 		1109007000NRG24150520230148685 15/05/2023 KANTIBHAI 1109007WL002838 KANTIBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706618 Khant Kantibhai BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-014-002/7445455748
() 		1109007000NRG24150520230148686 15/05/2023 SAVITABEN 1109007WL002838 SAVITABEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706619 Khant Savitaben BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-002/7445455750
() 		1109007000NRG24150520230148688 15/05/2023 BALUBEN 1109007WL002838 BALUBEN 00045 BARB0MEGHRA 875 875 Processed 20/05/2023 1750706586 Bamaniya Baluben BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-002/7445455751
() 		1109007000NRG24150520230148689 15/05/2023 JIVABHAI 1109007WL002838 JIVABHAI 00045 BARB0MEGHRA 800 800 Processed 20/05/2023 1750706609 Khant Jivabhai BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-014-002/7445455751
() 		1109007000NRG24150520230148690 15/05/2023 MANIBEN 1109007WL002838 MANIBEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706610 Khant Maniben BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-014-002/7445455770
() 		1109007000NRG24150520230148702 15/05/2023 REKHABEN 1109007WL002838 REKHABEN 00045 BARB0MEGHRA 1000 1000 Processed 20/05/2023 1750706502 RAVAL REKHABEN ARVINDBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-002/7445455779
() 		1109007000NRG24150520230148707 15/05/2023 Bamaniya amrutbhai dhulabhai 1109007WL002838 Bamaniya amrutbhai dhulabhai 00045 BARB0MEGHRA 1000 1000 Processed 20/05/2023 1750706598 BRAMANIYA AMRUTBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-014-002/7445455779
() 		1109007000NRG24150520230148708 15/05/2023 Bamaniya manjulaben dhulabhai 1109007WL002838 Bamaniya manjulaben dhulabhai 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706648 BRAHMANIYA MANJUBEN AMRUTBHAI BANK OF INDIA(508505)
38 MEGHRAJ GJ-09-007-014-002/7445455785
() 		1109007000NRG24150520230148715 15/05/2023 Raval Pravinbhai Vinubhai 1109007WL002838 Raval Pravinbhai Vinubhai 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706646 RAVAL PRAVINBHAI VINUBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-002/7445455785
() 		1109007000NRG24150520230148716 15/05/2023 Raval Tinaben Pravinbhai 1109007WL002838 Raval Tinaben Pravinbhai 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706647 TINABEN SOMABHAI RAVAL BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-014-002/744545626
() 		1109007000NRG24150520230148719 15/05/2023 DHANJIBHAI 1109007WL002838 DHANJIBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706616 Khant Dhanabhai BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-002/744545626
() 		1109007000NRG24150520230148720 15/05/2023 KHANT MIRABEN DHANJIBHAI 1109007WL002838 KHANT MIRABEN DHANJIBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706617 Khant Meraben BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-014-002/744545643
() 		1109007000NRG24150520230148721 15/05/2023 KANTIBHAI 1109007WL002838 KANTIBHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706599 Rot Kantibhai Arvindbhai BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-002/744545646
() 		1109007000NRG24150520230148725 15/05/2023 ROT KESHABHAI SINGABHAI 1109007WL002838 ROT KESHABHAI SINGABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/05/2023 1750706519 KESHABHAI SINGABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-014-002/744545650
() 		1109007000NRG24150520230148726 15/05/2023 ROT BHURIBEN CHIMANBHAI 1109007WL002838 ROT BHURIBEN CHIMANBHAI 00045 BARB0MEGHRA 450 450 Processed 20/05/2023 1750706626 Rot Bhuriben Chimanbhai BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-002/744545652
() 		1109007000NRG24150520230148727 15/05/2023 ROT JASHIBEN BABUBHAI 1109007WL002838 ROT JASHIBEN BABUBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706545 Rot Jashiben BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-002/744545654
() 		1109007000NRG24150520230148728 15/05/2023 ROT MANIBEN VALABHAI 1109007WL002838 ROT MANIBEN VALABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706580 Rot Maniben BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-002/744545677
() 		1109007000NRG24150520230148730 15/05/2023 KHANT KAILASHBEN S 1109007WL002838 KHANT KAILASHBEN S 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706556 Khant Kailashben BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-002/744545678
() 		1109007000NRG24150520230148732 15/05/2023 KHANT MANJULABEN SHANBHUBHAI 1109007WL002838 KHANT MANJULABEN SHANBHUBHAI 00045 BARB0MEGHRA 790 790 Processed 20/05/2023 1750706554 Khant Manjulaben BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-002/744545678
() 		1109007000NRG24150520230148731 15/05/2023 KHANT SHANBHUBHAI SAYABHABHAI 1109007WL002838 KHANT SHANBHUBHAI SAYABHABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706509 KHANT SHAMBHUBHAI SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-014-002/744545679
() 		1109007000NRG24150520230148733 15/05/2023 KHANT BABUBHAI SHAYBHAI 1109007WL002838 KHANT BABUBHAI SHAYBHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706587 Khant Babubhai Sayababhai BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-002/744545679
() 		1109007000NRG24150520230148734 15/05/2023 KHANT LALITABEN BABUBHAI 1109007WL002838 KHANT LALITABEN BABUBHAI 00045 BARB0MEGHRA 700 700 Processed 20/05/2023 1750706557 Khant Lalitaben BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-002/744545682
() 		1109007000NRG24150520230148736 15/05/2023 GITABEN 1109007WL002838 GITABEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706510 Raval Gitaben BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-002/744545710
() 		1109007000NRG24150520230148738 15/05/2023 Sejalben 1109007WL002838 Sejalben 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706529 RAVAL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-014-002/744545712
() 		1109007000NRG24150520230148739 15/05/2023 ANILBHAI 1109007WL002838 ANILBHAI 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706561 Raval Anilkumar BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-002/744545712
() 		1109007000NRG24150520230148740 15/05/2023 JIGANASABEN 1109007WL002838 JIGANASABEN 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706562 MRS JIGNASABEN RAMANBHAI RAVAL STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-014-002/744545712
() 		1109007000NRG24150520230148741 15/05/2023 RONAKBHAI 1109007WL002838 RONAKBHAI 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706563 RONAK M/G SURESHBHAI YOGI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-014-002/744545713
() 		1109007000NRG24150520230148743 15/05/2023 NADNEBEN NARSEBHAI 1109007WL002838 NADNEBEN NARSEBHAI 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706629 NANDINI NARSINHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-014-002/744545713
() 		1109007000NRG24150520230148742 15/05/2023 RAVAL HASABEN PUNABHAI 1109007WL002838 RAVAL HASABEN PUNABHAI 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706628 Raval Hansaben BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-002/744545714
() 		1109007000NRG24150520230148745 15/05/2023 GITABEN 1109007WL002838 GITABEN 00045 BARB0MEGHRA 925 925 Processed 20/05/2023 1750706600 Raval Gitaben BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-002/744545714
() 		1109007000NRG24150520230148744 15/05/2023 KARUBHIA 1109007WL002838 KARUBHIA 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706546 Raval Kalubhai BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-002/744545715
() 		1109007000NRG24150520230148747 15/05/2023 ASEKBHAI 1109007WL002838 ASEKBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/05/2023 1750706597 RAVAL ASHIKKUMAR BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-014-002/744545715
() 		1109007000NRG24150520230148746 15/05/2023 RAVAL SAGITBEN BHAVNBHAI 1109007WL002838 RAVAL SAGITBEN BHAVNBHAI 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706596 Raval Sangitaben Bhavanbhai BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-002/744545717
() 		1109007000NRG24150520230148749 15/05/2023 RAMESH 1109007WL002838 RAMESH 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706614 Raval Rameshbhai BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-002/744545717
() 		1109007000NRG24150520230148750 15/05/2023 RAMILABEN 1109007WL002838 RAMILABEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706541 Raval Ramilaben BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-014-003/7469324
() 		1109007000NRG24150520230148751 15/05/2023 JAGDISHBHAI 1109007WL002838 JAGDISHBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706642 Raval Jagabhai BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-014-003/7469324
() 		1109007000NRG24150520230148752 15/05/2023 USHABEN 1109007WL002838 USHABEN 00045 BARB0MEGHRA 925 925 Processed 20/05/2023 1750706578 Raval Ushaben BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-014-003/7469325
() 		1109007000NRG24150520230148754 15/05/2023 RAVAL JASIBEN PUNABHAI 1109007WL002838 RAVAL JASIBEN PUNABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/05/2023 1750706564 Raval Jashiben BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-014-003/7469325
() 		1109007000NRG24150520230148753 15/05/2023 RAVAL PUNABHAI RAMABHAI 1109007WL002838 RAVAL PUNABHAI RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/05/2023 1750706565 Raval Punabhai BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-014-003/7469328
() 		1109007000NRG24150520230148756 15/05/2023 RAVAL MAGNBHAI RJANBHAI 1109007WL002838 RAVAL MAGNBHAI RJANBHAI 00045 BARB0MEGHRA 850 850 Processed 20/05/2023 1750706635 RAVAL MAGANBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-014-003/7469328
() 		1109007000NRG24150520230148757 15/05/2023 RAVAL REKHABEN MAGNBHAI 1109007WL002838 RAVAL REKHABEN MAGNBHAI 00045 BARB0MEGHRA 820 820 Processed 20/05/2023 1750706636 MRS REKHIBENMAGANBHAI RAVAL STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-014-003/7469329
() 		1109007000NRG24150520230148759 15/05/2023 ARVINDBHAI 1109007WL002838 ARVINDBHAI 00045 BARB0MEGHRA 720 720 Processed 20/05/2023 1750706570 Raval Arvindbhai BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-014-003/7469329
() 		1109007000NRG24150520230148758 15/05/2023 RAVAL MANJULABEN SAVABHAI 1109007WL002838 RAVAL MANJULABEN SAVABHAI 00045 BARB0MEGHRA 825 825 Processed 20/05/2023 1750706551 Raval Manjulaben BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-014-003/7469330
() 		1109007000NRG24150520230148760 15/05/2023 RAVEL ASHABEN RAMESHBHA 1109007WL002838 RAVEL ASHABEN RAMESHBHA 00045 BARB0MEGHRA 800 800 Processed 20/05/2023 1750706615 Raval Kailasben BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-014-003/7469331
() 		1109007000NRG24150520230148762 15/05/2023 RAVAL ASHOKBHAI LAKHABHAI 1109007WL002838 RAVAL ASHOKBHAI LAKHABHAI 00045 BARB0MEGHRA 800 800 Processed 20/05/2023 1750706624 Raval Rasikbhai BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-014-003/7469331
() 		1109007000NRG24150520230148761 15/05/2023 RAVAL LALIBEN LAKHABHAI 1109007WL002838 RAVAL LALIBEN LAKHABHAI 00045 BARB0MEGHRA 800 800 Processed 20/05/2023 1750706639 Raval Laliben BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-014-003/7469332
() 		1109007000NRG24150520230148764 15/05/2023 RAVAL PARESHBHAI MOTIBHAI 1109007WL002838 RAVAL PARESHBHAI MOTIBHAI 00045 BARB0MEGHRA 800 800 Processed 20/05/2023 1750706544 Raval Pareshkumar BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-014-003/7469332
() 		1109007000NRG24150520230148763 15/05/2023 RAVAL REVABHAI MOTIBHAI 1109007WL002838 RAVAL REVABHAI MOTIBHAI 00045 BARB0MEGHRA 720 720 Processed 20/05/2023 1750706543 Raval Revabhai BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-014-003/7469334
() 		1109007000NRG24150520230148765 15/05/2023 RAVAL LILABEN RAMESHBHAI 1109007WL002838 RAVAL LILABEN RAMESHBHAI 00045 BARB0MEGHRA 720 720 Processed 20/05/2023 1750706548 LILABEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-014-003/7469335
() 		1109007000NRG24150520230148766 15/05/2023 KAMLESHBHAI 1109007WL002838 KAMLESHBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706643 MR KAMLESHBHAILAKHABHAI RAVAL STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-014-003/7469335
() 		1109007000NRG24150520230148767 15/05/2023 SAVITABEN 1109007WL002838 SAVITABEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706644 Raval Savitaben BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-014-003/7469336
() 		1109007000NRG24150520230148768 15/05/2023 RAVAL JYNTIBHAI RAMABHA 1109007WL002838 RAVAL JYNTIBHAI RAMABHA 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706591 Raval Jayantibhai BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-014-003/7469336
() 		1109007000NRG24150520230148769 15/05/2023 RAVAL TINABEN JYNTIBHAI 1109007WL002838 RAVAL TINABEN JYNTIBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706592 Raval Tinuben BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-014-003/7469338
() 		1109007000NRG24150520230148770 15/05/2023 RAVAL BHIKHABHAI MANABHAI 1109007WL002838 RAVAL BHIKHABHAI MANABHAI 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706584 Raval Bhikhabhai BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-014-003/7469338
() 		1109007000NRG24150520230148771 15/05/2023 RAVAL PUSPABEN BHIKHABHAI 1109007WL002838 RAVAL PUSPABEN BHIKHABHAI 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706579 Raval Pushpaben BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-014-003/7469340
() 		1109007000NRG24150520230148772 15/05/2023 RAVAL VARSABEN BALUBHAI 1109007WL002838 RAVAL VARSABEN BALUBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706542 Raval Varshaben Babubhai BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-014-003/7469341
() 		1109007000NRG24150520230148773 15/05/2023 BHAVANBHAI 1109007WL002838 BHAVANBHAI 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706633 Raval Bhavanbhai Vaghabhai BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-014-003/7469341
() 		1109007000NRG24150520230148775 15/05/2023 RAKESHBHAI 1109007WL002838 RAKESHBHAI 00045 BARB0MEGHRA 815 815 Processed 20/05/2023 1750706569 RAVAL RAKESHBHAI BHAVANBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-014-003/7469341
() 		1109007000NRG24150520230148774 15/05/2023 SARDABEN 1109007WL002838 SARDABEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706634 RAVAL SHARDABEN BHAVANBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-014-003/7469344
() 		1109007000NRG24150520230148776 15/05/2023 BHURIBEN 1109007WL002838 BHURIBEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706630 Raval Bhuriben BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-014-003/7469345
() 		1109007000NRG24150520230148777 15/05/2023 MERABHAI 1109007WL002838 MERABHAI 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706540 Raval Merabhai BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-014-003/7469345
() 		1109007000NRG24150520230148778 15/05/2023 SANTABEN 1109007WL002838 SANTABEN 00045 BARB0MEGHRA 1245 1245 Processed 20/05/2023 1750706539 Raval Shantaben BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-014-003/7469350
() 		1109007000NRG24150520230148781 15/05/2023 KALIBEN 1109007WL002838 KALIBEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706608 RAVAL KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-014-003/7469350
() 		1109007000NRG24150520230148779 15/05/2023 RAVAL ARJANBHAI ALKHABHAI 1109007WL002838 RAVAL ARJANBHAI ALKHABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706552 Raval Arajanbhai BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-014-003/7469350
() 		1109007000NRG24150520230148780 15/05/2023 RAVAL SITABEN ARJANBHAI 1109007WL002838 RAVAL SITABEN ARJANBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706588 Raval Sitaben BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-014-003/7469351
() 		1109007000NRG24150520230148782 15/05/2023 RAVAL CHNDUBHAI KANABHAI 1109007WL002838 RAVAL CHNDUBHAI KANABHAI 00045 BARB0MEGHRA 820 820 Processed 20/05/2023 1750706553 Raval Chandubhai BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-014-003/7469351
() 		1109007000NRG24150520230148783 15/05/2023 RAVAL NANDABEN CHNDUBHAI 1109007WL002838 RAVAL NANDABEN CHNDUBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706601 Raval Nanduben BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-014-003/7469352
() 		1109007000NRG24150520230148784 15/05/2023 RANGABHAI 1109007WL002838 RANGABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706627 RAGHABHAI ALKHABHAI RAVAL BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-014-003/7469353
() 		1109007000NRG24150520230148785 15/05/2023 RAVAL MANJUBEN AMRATBHAI 1109007WL002838 RAVAL MANJUBEN AMRATBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706577 Raval Manjulaben BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-014-003/7469353
() 		1109007000NRG24150520230148786 15/05/2023 RAVAL SANJAYBHAI AMRATBHAI 1109007WL002838 RAVAL SANJAYBHAI AMRATBHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706611 Raval Sanjaykumar Amrtbhai BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-014-003/7469357
() 		1109007000NRG24150520230148788 15/05/2023 LALABHAI 1109007WL002838 LALABHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706638 RAVAL LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-014-003/7469357
() 		1109007000NRG24150520230148787 15/05/2023 RAVAL DOLABHAI KHATUBHAI 1109007WL002838 RAVAL DOLABHAI KHATUBHAI 00045 BARB0MEGHRA 352 352 Processed 20/05/2023 1750706637 Raval Dalabhai BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-014-003/7469400
() 		1109007000NRG24150520230148792 15/05/2023 AMRATBHAI 1109007WL002838 AMRATBHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706631 Bamaniya Amaratbhai BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-014-003/7469400
() 		1109007000NRG24150520230148791 15/05/2023 BAMNIYA MADHIBEN AMRUTBHAI 1109007WL002838 BAMNIYA MADHIBEN AMRUTBHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706645 Bamaniya Madhiben BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-014-003/7469731
() 		1109007000NRG24150520230148793 15/05/2023 KHANT BHURABHAI HIRABHAI 1109007WL002838 KHANT BHURABHAI HIRABHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706574 Khant Bhurabhai BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-014-003/7469731
() 		1109007000NRG24150520230148794 15/05/2023 KHANT GUTABEN HIRABHAI 1109007WL002838 KHANT GUTABEN HIRABHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706595 Khant Gitaben BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-014-003/7469734
() 		1109007000NRG24150520230148795 15/05/2023 KHANT NIMESHBHAI SOMABHAI 1109007WL002838 KHANT NIMESHBHAI SOMABHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706625 NIMESHBHAI SOMABHAI KHANT BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-014-003/7469738
() 		1109007000NRG24150520230148796 15/05/2023 BAMNIYA KARANBHAI KALABHAI 1109007WL002838 BAMNIYA KARANBHAI KALABHAI 00045 BARB0MEGHRA 750 750 Processed 20/05/2023 1750706572 BAMNIYA KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-014-003/7469738
() 		1109007000NRG24150520230148797 15/05/2023 BAMNIYA SURYABEN KARANBHAI 1109007WL002838 BAMNIYA SURYABEN KARANBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706585 Bamniya Suryaben BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-014-003/7469740
() 		1109007000NRG24150520230148798 15/05/2023 BAMNIYA KODARBHAI DIRABHAI 1109007WL002838 BAMNIYA KODARBHAI DIRABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706632 BAMANIYA KODARBHAI DHIRABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-014-003/7469741
() 		1109007000NRG24150520230148799 15/05/2023 KHANT JASHIBEN PUNABHAI 1109007WL002838 KHANT JASHIBEN PUNABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706555 Khant Jashiben BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-014-003/7469741
() 		1109007000NRG24150520230148800 15/05/2023 KHANT MUKESHBHAI PUNABHAI 1109007WL002838 KHANT MUKESHBHAI PUNABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706589 Khant Mukeshbhai BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-014-003/7469745
() 		1109007000NRG24150520230148802 15/05/2023 Jayntibhai 1109007WL002838 Jayntibhai 00045 BARB0MEGHRA 820 820 Processed 20/05/2023 1750706567 Bamaniya Jayantibhai BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-014-003/7469745
() 		1109007000NRG24150520230148801 15/05/2023 SAVITABEN 1109007WL002838 SAVITABEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706566 Bamaniya Savitaben BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-014-003/7469746
() 		1109007000NRG24150520230148804 15/05/2023 BHARATBHAI 1109007WL002838 BHARATBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706504 Bamniya Bharatbhai BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-014-003/7469746
() 		1109007000NRG24150520230148803 15/05/2023 KALIBEN 1109007WL002838 KALIBEN 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706503 BAMANIYA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-014-003/7469747
() 		1109007000NRG24150520230148805 15/05/2023 KHANT MANJULABEN RAMESHBHAI 1109007WL002838 KHANT MANJULABEN RAMESHBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706559 Khant Manjulaben BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-014-003/7469748
() 		1109007000NRG24150520230148806 15/05/2023 KHEMABHAI BHEMABHAI 1109007WL002838 KHEMABHAI BHEMABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706560 Mr. KHEMABHAI BHEMABHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MEGHRAJ GJ-09-007-014-003/7469748
() 		1109007000NRG24150520230148807 15/05/2023 NANDABEN KHEMABHAI 1109007WL002838 NANDABEN KHEMABHAI 00045 BARB0MEGHRA 768 768 Processed 20/05/2023 1750706605 Bamaniya Nandaben BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-014-003/7469749
() 		1109007000NRG24150520230148808 15/05/2023 BAMNIYA GITABEN LAXMANBHAI 1109007WL002838 BAMNIYA GITABEN LAXMANBHAI 00045 BARB0MEGHRA 820 820 Processed 20/05/2023 1750706571 Bamaniya Gitaben BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-014-003/7469749
() 		1109007000NRG24150520230148809 15/05/2023 BAMNIYA LAXMANBHAI DIRABHAI 1109007WL002838 BAMNIYA LAXMANBHAI DIRABHAI 00045 BARB0MEGHRA 1024 1024 Processed 20/05/2023 1750706508 LAXMANBHAI DHIRABHAI BAMANIYA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-014-003/7469752
() 		1109007000NRG24150520230148810 15/05/2023 BAMNIYA JAVANBHAI RAMABHAI 1109007WL002838 BAMNIYA JAVANBHAI RAMABHAI 00045 BARB0MEGHRA 735 735 Processed 20/05/2023 1750706550 Mr. JAVANBHAI RAMABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 MEGHRAJ GJ-09-007-014-003/7469753
() 		1109007000NRG24150520230148811 15/05/2023 KHANT CHANDUBHAI VAGABHAI 1109007WL002838 KHANT CHANDUBHAI VAGABHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706558 CHANDUBHAI VAGHABHAI KHANT BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-014-003/7469755
() 		1109007000NRG24150520230148814 15/05/2023 BAMNIYA AMRATBHAI KALABHAI 1109007WL002838 BAMNIYA AMRATBHAI KALABHAI 00045 BARB0MEGHRA 1024 1024 Processed 20/05/2023 1750706583 Bamniya Amratbhai BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-014-003/7469755
() 		1109007000NRG24150520230148813 15/05/2023 BAMNIYA BALUBEN AMRATBHAI 1109007WL002838 BAMNIYA BALUBEN AMRATBHAI 00045 BARB0MEGHRA 785 785 Processed 20/05/2023 1750706582 Bamaniya Baluben BANK OF BARODA(606985)
SubTotal 97963 97963
125 MEGHRAJ GJ-09-007-014-002/744545710
() 		1109007000NRG24150520230148737 15/05/2023 premachdabhai 1109007WL002838 premachdabhai 00045 BARB0MODASA 1245 1245 Processed 20/05/2023 1750706528 RAVAL PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
126 MEGHRAJ GJ-09-007-014-003/7469326
() 		1109007000NRG24150520230148755 15/05/2023 RAVAL PANABHAI BHIKABHAI 1109007WL002838 RAVAL PANABHAI BHIKABHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/05/2023 1750706520 Raval Pravinbhai BANK OF BARODA(606985)
SubTotal 1000 1000
127 MEGHRAJ GJ-09-007-014-002/7445455750
() 		1109007000NRG24150520230148687 15/05/2023 BAMANIYA BHALABHAI 1109007WL002838 BAMANIYA BHALABHAI 00415 SBIN0011000 728 728 Processed 20/05/2023 1750706532 MR BHALABHAI DHIRABHAI BAMNIYA STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-014-002/7445455757
() 		1109007000NRG24150520230148694 15/05/2023 BAKABHAI 1109007WL002838 BAKABHAI 00415 SBIN0011000 1200 1200 Processed 20/05/2023 1750706531 BAKULBHAI SALUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-014-002/7445455760
() 		1109007000NRG24150520230148701 15/05/2023 LILABEN 1109007WL002838 LILABEN 00415 SBIN0011000 1000 1000 Processed 20/05/2023 1750706538 Bamniya Lilaben BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-014-002/7445455760
() 		1109007000NRG24150520230148700 15/05/2023 MAHENDARBHAI 1109007WL002838 MAHENDARBHAI 00415 SBIN0011000 1200 1200 Processed 20/05/2023 1750706537 MR MAHENDRABHAIMANIBHAI BAMANIYA STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-014-002/7445455771
() 		1109007000NRG24150520230148703 15/05/2023 KHANT KARANBHAI AMRABHAI 1109007WL002838 KHANT KARANBHAI AMRABHAI 00415 SBIN0011000 1000 1000 Processed 20/05/2023 1750706530 KHANT KARANBHAI BANK OF INDIA(508505)
132 MEGHRAJ GJ-09-007-014-002/7445455771
() 		1109007000NRG24150520230148704 15/05/2023 KHANT MANJULABEN 1109007WL002838 KHANT MANJULABEN 00415 SBIN0011000 1000 1000 Processed 20/05/2023 1750706535 MANJULABEN KARANBHAI KHANT BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-014-002/7445455781
() 		1109007000NRG24150520230148711 15/05/2023 BAMANYA USHABEN PRAVINBHAI 1109007WL002838 BAMANYA USHABEN PRAVINBHAI 00415 SBIN0011000 785 785 Processed 20/05/2023 1750706536 BAMANIYA USHABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
134 MEGHRAJ GJ-09-007-014-002/7445455781
() 		1109007000NRG24150520230148710 15/05/2023 BAMNIYA PRAVINBHAI SOMABHAI 1109007WL002838 BAMNIYA PRAVINBHAI SOMABHAI 00415 SBIN0011000 800 800 Processed 20/05/2023 1750706534 MR PRAVINBHAISOMABHAI BAMANIYA STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-014-002/744545677
() 		1109007000NRG24150520230148729 15/05/2023 KHANT SUKHABHAI .S 1109007WL002838 KHANT SUKHABHAI .S 00415 SBIN0011000 785 785 Processed 20/05/2023 1750706533 Khant Sukhabhai BANK OF BARODA(606985)
SubTotal 8498 8498
136 MEGHRAJ GJ-09-007-014-002/7445455752
() 		1109007000NRG24150520230148692 15/05/2023 RINABEN 1109007WL002838 RINABEN 00502 BKDN0700000 720 720 Processed 20/05/2023 1750706515 RINABEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-014-002/7445455752
() 		1109007000NRG24150520230148693 15/05/2023 SACHINBHAI 1109007WL002838 SACHINBHAI 00502 BKDN0700000 1200 1200 Processed 20/05/2023 1750706516 SACHINBHAI BHIKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-014-002/7445455759
() 		1109007000NRG24150520230148698 15/05/2023 HASABEN 1109007WL002838 HASABEN 00502 BKDN0700000 1200 1200 Processed 20/05/2023 1750706513 Khant Hansaben BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-014-002/7445455759
() 		1109007000NRG24150520230148699 15/05/2023 LILABEN 1109007WL002838 LILABEN 00502 BKDN0700000 1200 1200 Processed 20/05/2023 1750706514 Khant Lilaben Rameshbhai BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-014-002/7445455780
() 		1109007000NRG24150520230148709 15/05/2023 Rot shardaben arkhabhai 1109007WL002838 Rot shardaben arkhabhai 00502 BKDN0700000 850 850 Processed 20/05/2023 1750706518 SHARDABEN ALKHABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-014-002/744545643
() 		1109007000NRG24150520230148722 15/05/2023 ROT SITABEN KANTIBHAI 1109007WL002838 ROT SITABEN KANTIBHAI 00502 BKDN0700000 750 750 Processed 20/05/2023 1750706517 SEETABEN KANTIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-014-002/744545645
() 		1109007000NRG24150520230148724 15/05/2023 KALASVA KESHRIBEN KANABHAI 1109007WL002838 KALASVA KESHRIBEN KANABHAI 00502 BKDN0700000 1030 1030 Processed 20/05/2023 1750706512 Kalasava Keshariben BANK OF BARODA(606985)
SubTotal 6950 6950
143 MEGHRAJ GJ-09-007-014-002/7445455758
() 		1109007000NRG24150520230148697 15/05/2023 RAMILABEN 1109007WL002838 RAMILABEN 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1750706527 MRS RAMILA SANJAY VISAT STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-014-002/7445455778
() 		1109007000NRG24150520230148705 15/05/2023 BHIKHABHAI 1109007WL002838 BHIKHABHAI 00691 IPOS0000001 800 800 Processed 20/05/2023 1750706526 BAMNIYA BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-014-002/7445455778
() 		1109007000NRG24150520230148706 15/05/2023 KAMLABEN 1109007WL002838 KAMLABEN 00691 IPOS0000001 1000 1000 Processed 20/05/2023 1750706525 KAMLABEN BHIKHABHAI BAMANIYA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-014-002/7445455783
() 		1109007000NRG24150520230148714 15/05/2023 Bamniya shardaben saileshkumar 1109007WL002838 Bamniya shardaben saileshkumar 00691 IPOS0000001 785 785 Processed 20/05/2023 1750706524 BAMANIYA SHARDABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-014-002/7445455783
() 		1109007000NRG24150520230148713 15/05/2023 SAILESHKUMAR 1109007WL002838 SAILESHKUMAR 00691 IPOS0000001 785 785 Processed 20/05/2023 1750706523 MR SHAILESHBHAIKANTIBHAI BAMANIYA STATE BANK OF INDIA(508548)
SubTotal 4570 4570
Total 125335 125335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150523APB_FTO_28937 Bank of Baroda BARB0DBMEGR MEGHRAJ 5109
2 MEGHRAJ GJ1109007_150523APB_FTO_28937 Bank of Baroda BARB0MEGHRA Meghraj Guj 97963
3 MEGHRAJ GJ1109007_150523APB_FTO_28937 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1245
4 MEGHRAJ GJ1109007_150523APB_FTO_28937 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1000
5 MEGHRAJ GJ1109007_150523APB_FTO_28937 State Bank of India SBIN0011000 MEGHRAJ 8498
6 MEGHRAJ GJ1109007_150523APB_FTO_28937 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6950
7 MEGHRAJ GJ1109007_150523APB_FTO_28937 India Post Payments Bank IPOS0000001 MODASA 4570

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