Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010623APB_FTO_47456
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-09-007-039-002/747403175
() 		1109007000NRG24310520230251677 01/06/2023 KHANT PARESHBHAI BABUBHAI 1109007WL004882 KHANT PARESHBHAI BABUBHAI 00032 UTIB0001340 1025 1025 Processed 09/06/2023 2343216711 KHANT PARESHBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 1025 1025
2 MEGHRAJ GJ-09-007-039-002/747403178
() 		1109007000NRG24310520230251678 01/06/2023 BAMNIYA KALUBHAI ABUBHAI 1109007WL004882 BAMNIYA KALUBHAI ABUBHAI 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343216697 KALUBHAI ABHUBHAI BAMANIYA PUNJAB NATIONAL BANK(508568)
3 MEGHRAJ GJ-09-007-039-002/747403178
() 		1109007000NRG24310520230251679 01/06/2023 BAMNIYA NILAMBEN KALUBHAI 1109007WL004882 BAMNIYA NILAMBEN KALUBHAI 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343216699 BAMANIYA NILAMBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
4 MEGHRAJ GJ-09-007-039-001/7461850
() 		1109007000NRG24310520230251537 01/06/2023 MANCHHIBEN 1109007WL004882 MANCHHIBEN 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216650 MANIBEN KANTIBHAI BHAGORA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-001/74620016
() 		1109007000NRG24310520230251541 01/06/2023 BAMNIYA CHANHIBEN BABUBHAI 1109007WL004882 BAMNIYA CHANHIBEN BABUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216676 CHANCHIBEN BABUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-039-001/7462002
() 		1109007000NRG24310520230251542 01/06/2023 bhagora amrutaben n 1109007WL004882 bhagora amrutaben n 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2343216672 BHAGORA AMRUTABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-039-001/7462002
() 		1109007000NRG24310520230251543 01/06/2023 bhagora jashodaben n 1109007WL004882 bhagora jashodaben n 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216693 BHAGORA JASHODABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-039-001/74720319
() 		1109007000NRG24310520230251551 01/06/2023 BAMANA RAJUBHAI KAMJIBHAI 1109007WL004882 BAMANA RAJUBHAI KAMJIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216626 BAMANA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-039-001/74720319
() 		1109007000NRG24310520230251552 01/06/2023 KAILAS RAJU 1109007WL004882 KAILAS RAJU 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216622 MRS BAMANA KAILASH BEN STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-039-001/74720329
() 		1109007000NRG24310520230251557 01/06/2023 bamana jayntibhai hirabhai 1109007WL004882 bamana jayntibhai hirabhai 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216687 BAMANA JAYANTIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-001/747403171
() 		1109007000NRG24310520230251564 01/06/2023 BHAGHORA BAVIKABEN SAILESHBHAI 1109007WL004882 BHAGHORA BAVIKABEN SAILESHBHAI 00045 BARB0DBKUNO 804 804 Processed 09/06/2023 2343216692 BHAGORA BHAVIKABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-039-001/747603184
() 		1109007000NRG24310520230251567 01/06/2023 Bamana Bhriben Kantibhai 1109007WL004882 Bamana Bhriben Kantibhai 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216688 BHURIBEN KANTIBHAI BAMANA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-001/868450
() 		1109007000NRG24310520230251571 01/06/2023 VALIBEN 1109007WL004882 VALIBEN 00045 BARB0DBKUNO 1000 1000 Processed 09/06/2023 2343216621 BHAGORA VALI BEN CANARA BANK(508532)
14 MEGHRAJ GJ-09-007-039-002/7461057
() 		1109007000NRG24310520230251572 01/06/2023 MANJUBEN UDABHAI 1109007WL004882 MANJUBEN UDABHAI 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216607 MANJULABEN UDABHAI BAMANIYA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-039-002/7461058
() 		1109007000NRG24310520230251574 01/06/2023 DAHIBEN MANUBHAI 1109007WL004882 DAHIBEN MANUBHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216663 DAHIBEN MANUBHAI BAMANIYA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-039-002/7461058
() 		1109007000NRG24310520230251573 01/06/2023 MANUBHAI 1109007WL004882 MANUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/06/2023 2343216662 BAMANIYA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-039-002/7461062
() 		1109007000NRG24310520230251576 01/06/2023 BHURIBEN 1109007WL004882 BHURIBEN 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216657 BHURIBEN RANJITBHAI KHANT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-002/7461062
() 		1109007000NRG24310520230251575 01/06/2023 RANJITBHAI 1109007WL004882 RANJITBHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216643 RANJITBHAI VIRABHAI KHANT BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-039-002/7461070
() 		1109007000NRG24310520230251578 01/06/2023 KHANT PRTAPBHAI HEMABHAI 1109007WL004882 KHANT PRTAPBHAI HEMABHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216604 PARTAPBHAI HEMABHAI KHANT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-039-002/7461070
() 		1109007000NRG24310520230251577 01/06/2023 RAMILABEN 1109007WL004882 RAMILABEN 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216636 KHANT RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-039-002/7461127
() 		1109007000NRG24310520230251579 01/06/2023 KRISHNABEN 1109007WL004882 KRISHNABEN 00045 BARB0DBKUNO 1035 1035 Processed 09/06/2023 2343216644 KRISHNABEN KHANT RATNAKAR BANK(607393)
22 MEGHRAJ GJ-09-007-039-002/7461156
() 		1109007000NRG24310520230251581 01/06/2023 JAYNTIBHAI 1109007WL004882 JAYNTIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216580 VINABEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-039-002/7461156
() 		1109007000NRG24310520230251582 01/06/2023 VINABEN 1109007WL004882 VINABEN 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216588 KHANT VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-039-002/7461158
() 		1109007000NRG24310520230251584 01/06/2023 RAKESHBHAI K 1109007WL004882 RAKESHBHAI K 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216625 RAKESHBHAI KANABHAI BAMANIYA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-039-002/7461161
() 		1109007000NRG24310520230251588 01/06/2023 MAGAJI 1109007WL004882 MAGAJI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216653 KHANT MAGABHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-039-002/7461164
() 		1109007000NRG24310520230251590 01/06/2023 KAMUBEN 1109007WL004882 KAMUBEN 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216631 KAMALIBEN JASHVANTBHAI TARAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-039-002/7461166
() 		1109007000NRG24310520230251593 01/06/2023 ARUNBHAI 1109007WL004882 ARUNBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216616 ARUNABEN RAMANBHAI TARAR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-039-002/7461166
() 		1109007000NRG24310520230251592 01/06/2023 RAMANBHAI 1109007WL004882 RAMANBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216685 RAMANBHAI CHHAGANJI TARAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-039-002/7461171
() 		1109007000NRG24310520230251595 01/06/2023 KESHABHAI 1109007WL004882 KESHABHAI 00045 BARB0DBKUNO 1160 1160 Processed 09/06/2023 2343216613 KESHABHAI MOHANBHAI BAMNIYA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-002/7461171
() 		1109007000NRG24310520230251594 01/06/2023 MANIBEN 1109007WL004882 MANIBEN 00045 BARB0DBKUNO 1130 1130 Processed 09/06/2023 2343216658 MANIBEN KESHABHAI BAMANIYA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-039-002/7461176
() 		1109007000NRG24310520230251599 01/06/2023 CAATNABEN 1109007WL004882 CAATNABEN 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216601 KHANT CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-039-002/7461179
() 		1109007000NRG24310520230251600 01/06/2023 TARAL SONABHAI 1109007WL004882 TARAL SONABHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216596 HONABHAI RANCHODBHAI TARAR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-039-002/74620020
() 		1109007000NRG24310520230251603 01/06/2023 SAVITABEN 1109007WL004882 SAVITABEN 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216572 SAVITABEN RATUBHAI TARAR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-039-002/74620020
() 		1109007000NRG24310520230251602 01/06/2023 TARAL RATUBHAI 1109007WL004882 TARAL RATUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216571 RATUBHAI RANCHHODBHAI TARAR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-039-002/74620039
() 		1109007000NRG24310520230251608 01/06/2023 Khant Jyotsanaben L 1109007WL004882 Khant Jyotsanaben L 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216678 KHANT JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-039-002/74620039
() 		1109007000NRG24310520230251606 01/06/2023 KHANT MAGAJI 1109007WL004882 KHANT MAGAJI 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216575 KHANT MANGAJI RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-039-002/74620054
() 		1109007000NRG24310520230251609 01/06/2023 Pagi Laxmanbhai 1109007WL004882 Pagi Laxmanbhai 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216608 LAXMANBHAI BHEMABHAI PAGI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-039-002/74620054
() 		1109007000NRG24310520230251610 01/06/2023 Pagi Rajubhai Laxmanbhai 1109007WL004882 Pagi Rajubhai Laxmanbhai 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216609 PAGI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-039-002/74620064
() 		1109007000NRG24310520230251612 01/06/2023 Bamaniya Laxmiben Shaileshbhai 1109007WL004882 Bamaniya Laxmiben Shaileshbhai 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216686 BAMNIYA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-039-002/74620064
() 		1109007000NRG24310520230251611 01/06/2023 Bamniya Shaileshbhai Bhurabhai 1109007WL004882 Bamniya Shaileshbhai Bhurabhai 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216618 BAMANIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-039-002/74620072
() 		1109007000NRG24310520230251613 01/06/2023 SURYABEN 1109007WL004882 SURYABEN 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216661 SURIYABEN BALUBHAI TARAR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-039-002/74620073
() 		1109007000NRG24310520230251614 01/06/2023 BAMNIYA AMARABHAI 1109007WL004882 BAMNIYA AMARABHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216646 Mr. . . AMRABHAI KOHYABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-039-002/74620073
() 		1109007000NRG24310520230251615 01/06/2023 MANJULABEN 1109007WL004882 MANJULABEN 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216649 BAMANIYA MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-039-002/74620098
() 		1109007000NRG24310520230251618 01/06/2023 SARDABEN 1109007WL004882 SARDABEN 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216694 TARAR SHARDABEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-039-002/74620105
() 		1109007000NRG24310520230251619 01/06/2023 RAMABHAI 1109007WL004882 RAMABHAI 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216617 RAMAJI SOMAJI KHANT BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-039-002/74620171
() 		1109007000NRG24310520230251622 01/06/2023 KHANT DINESHBHAI 1109007WL004882 KHANT DINESHBHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216667 KHANT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-039-002/74620171
() 		1109007000NRG24310520230251623 01/06/2023 PREMILABEN 1109007WL004882 PREMILABEN 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216695 KHANT PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-039-002/74620173
() 		1109007000NRG24310520230251624 01/06/2023 BAMANIYA BHAVANBHAI 1109007WL004882 BAMANIYA BHAVANBHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216681 BAMANIYA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-039-002/74620211
() 		1109007000NRG24310520230251626 01/06/2023 bamniya takhabhai 1109007WL004882 bamniya takhabhai 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216589 TAKHABHAI ARJANBHAI BAMANIYA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-039-002/74620211
() 		1109007000NRG24310520230251627 01/06/2023 gitaben 1109007WL004882 gitaben 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216642 BAMANIYA GITABEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-039-002/74620235
() 		1109007000NRG24310520230251630 01/06/2023 KHANT KANTIBHAI 1109007WL004882 KHANT KANTIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216598 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-039-002/74620235
() 		1109007000NRG24310520230251631 01/06/2023 RADHABEN 1109007WL004882 RADHABEN 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216597 KHANT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-039-002/74620241
() 		1109007000NRG24310520230251632 01/06/2023 KATARA LAXMANBHAI 1109007WL004882 KATARA LAXMANBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216655 KATARA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-039-002/74620245
() 		1109007000NRG24310520230251636 01/06/2023 BAMNIYA JANTIBHAI 1109007WL004882 BAMNIYA JANTIBHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216615 BAMANIYA JYANTIBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-039-002/74620250
() 		1109007000NRG24310520230251639 01/06/2023 KAMLIBEN C 1109007WL004882 KAMLIBEN C 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216656 KAMUBEN CHANDUBHAI KHANT BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-039-002/74620250
() 		1109007000NRG24310520230251638 01/06/2023 KHANT CHANDUBHAI SALUBHAI 1109007WL004882 KHANT CHANDUBHAI SALUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216624 KHANT CHNDU JI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-039-002/74620251
() 		1109007000NRG24310520230251640 01/06/2023 KHANT KALAJIBHAI HEMABHAI 1109007WL004882 KHANT KALAJIBHAI HEMABHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216668 KHANT KALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-039-002/74620251
() 		1109007000NRG24310520230251641 01/06/2023 KHANT MANGUBEN KALAJIBHAI 1109007WL004882 KHANT MANGUBEN KALAJIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216614 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-039-002/74620253
() 		1109007000NRG24310520230251642 01/06/2023 BAMANIYA LAXAMANBHAI. J 1109007WL004882 BAMANIYA LAXAMANBHAI. J 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216605 LAXMANBHAI JODHABHAI BAMANIYA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-039-002/74620253-A
() 		1109007000NRG24310520230251644 01/06/2023 KHANT BALABHAI. M 1109007WL004882 KHANT BALABHAI. M 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216592 BALABHAI MOHANJI KHANT BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-039-002/74620253-A
() 		1109007000NRG24310520230251645 01/06/2023 KHANT MANJULABEN. B 1109007WL004882 KHANT MANJULABEN. B 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216645 MANJULABEN KHANT RATNAKAR BANK(607393)
62 MEGHRAJ GJ-09-007-039-002/74720279
() 		1109007000NRG24310520230251646 01/06/2023 KHANT JAVANBHAI HEMABHAI 1109007WL004882 KHANT JAVANBHAI HEMABHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216670 KHNAT JAVANBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-039-002/74720281
() 		1109007000NRG24310520230251649 01/06/2023 TARAL JASHIBEN VIRABHAI 1109007WL004882 TARAL JASHIBEN VIRABHAI 00045 BARB0DBKUNO 10 10 Processed 09/06/2023 2343216674 JASHIBEN VIRABHAI TARAR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-039-002/74720281
() 		1109007000NRG24310520230251648 01/06/2023 TARAL VIRABHAI HIRABHAI 1109007WL004882 TARAL VIRABHAI HIRABHAI 00045 BARB0DBKUNO 10 10 Processed 09/06/2023 2343216684 VIRAJI HIRAJI TARAR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-039-002/74720282
() 		1109007000NRG24310520230251650 01/06/2023 KHANT SALESHBHAI MAGABHAI 1109007WL004882 KHANT SALESHBHAI MAGABHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216639 KHANT SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-039-002/74720282
() 		1109007000NRG24310520230251651 01/06/2023 KHANT VINABEN MAGHABHAI 1109007WL004882 KHANT VINABEN MAGHABHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216640 VINABEN SILESHBHAI KHANT BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-039-002/74720284
() 		1109007000NRG24310520230251653 01/06/2023 AKHANT CAMPABEN CETANBHAI 1109007WL004882 AKHANT CAMPABEN CETANBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216679 CHAMAPABEN CHETANBHAI KHANT BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-039-002/74720285
() 		1109007000NRG24310520230251654 01/06/2023 BAMNIYA JASHUBHAI LAKHABHAI 1109007WL004882 BAMNIYA JASHUBHAI LAKHABHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216675 BAMANIYA JASHVANT BHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-039-002/74720286
() 		1109007000NRG24310520230251655 01/06/2023 KHANT SUESHBHAI AMRATBHAI 1109007WL004882 KHANT SUESHBHAI AMRATBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216595 SURESHBHAI AMRUTBHAI KHANT BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-039-002/74720287
() 		1109007000NRG24310520230251657 01/06/2023 PAGHI MUKESHBHAI BABUBHAI 1109007WL004882 PAGHI MUKESHBHAI BABUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216691 PAGI MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-039-002/74720289
() 		1109007000NRG24310520230251660 01/06/2023 KHANT CAKUBEN RAYCHNDBHAI 1109007WL004882 KHANT CAKUBEN RAYCHNDBHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216690 KHANT SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-039-002/74720289
() 		1109007000NRG24310520230251659 01/06/2023 KHANT RAYCNDBHAI KANTIBHAI 1109007WL004882 KHANT RAYCNDBHAI KANTIBHAI 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216689 KHANT RAYCHANDBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-039-002/747203092
() 		1109007000NRG24310520230251668 01/06/2023 bamniya hanshaben kamleshbhai 1109007WL004882 bamniya hanshaben kamleshbhai 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216683 BAMANIYA HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
74 MEGHRAJ GJ-09-007-039-002/747403165
() 		1109007000NRG24310520230251672 01/06/2023 khant manishaben p 1109007WL004882 khant manishaben p 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216578 MANISHABEN PRATAPBHAI KHANT BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-039-002/747403165
() 		1109007000NRG24310520230251671 01/06/2023 khant sureshbhai partapbhai 1109007WL004882 khant sureshbhai partapbhai 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216577 SURESH PRATAPBHAI KHANT BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-039-002/747403173
() 		1109007000NRG24310520230251674 01/06/2023 BAMNIYA KOKILABEN LALABHAI 1109007WL004882 BAMNIYA KOKILABEN LALABHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216666 BAMANIYA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-039-002/747403174
() 		1109007000NRG24310520230251675 01/06/2023 BAMNIYA NARESHBHAI BHIKHABHAI 1109007WL004882 BAMNIYA NARESHBHAI BHIKHABHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216573 BAMANIYA NARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-039-002/747403174
() 		1109007000NRG24310520230251676 01/06/2023 BAMNIYA VINABEN NARESHBHAI 1109007WL004882 BAMNIYA VINABEN NARESHBHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216574 BAMANIYA VISHNUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-039-002/868472
() 		1109007000NRG24310520230251683 01/06/2023 SUMITRABEN 1109007WL004882 SUMITRABEN 00045 BARB0DBKUNO 1010 1010 Processed 09/06/2023 2343216641 SUMITRABEN PARTHIBHAI TARAR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-039-002/868475
() 		1109007000NRG24310520230251684 01/06/2023 RAMELABEN 1109007WL004882 RAMELABEN 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216590 RAMILABEN ABHUJI BAMANIYA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-039-002/868478
() 		1109007000NRG24310520230251686 01/06/2023 Bamaniya Sachinbhai Bhaychandbhai 1109007WL004882 Bamaniya Sachinbhai Bhaychandbhai 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216579 BAMNIYA SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-039-002/868480
() 		1109007000NRG24310520230251691 01/06/2023 Bamaniya Ashokbhai R 1109007WL004882 Bamaniya Ashokbhai R 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216660 BAMANIYA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-039-002/868486
() 		1109007000NRG24310520230251693 01/06/2023 JAVANBHAI 1109007WL004882 JAVANBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216600 JAVANBHAI DHIRABHAI TARAR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-039-002/868486
() 		1109007000NRG24310520230251694 01/06/2023 TARABEN 1109007WL004882 TARABEN 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216603 TARABEN JAVANBHAI TARAR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-039-002/868487
() 		1109007000NRG24310520230251696 01/06/2023 SANTABEN 1109007WL004882 SANTABEN 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216677 TARAR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-039-002/868487
() 		1109007000NRG24310520230251695 01/06/2023 SUKHABHAI 1109007WL004882 SUKHABHAI 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216673 TARAR SUKAHA JI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-039-002/868494
() 		1109007000NRG24310520230251698 01/06/2023 Bamaniya Hetalben Chetanbhai 1109007WL004882 Bamaniya Hetalben Chetanbhai 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216654 KHANT HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-039-002/868496
() 		1109007000NRG24310520230251699 01/06/2023 PARULBEN 1109007WL004882 PARULBEN 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216619 PARULBEN BABUBHAI BAMNIYA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-039-002/868497
() 		1109007000NRG24310520230251702 01/06/2023 BAMNIYA RAMILABEN AMRUTBHAI 1109007WL004882 BAMNIYA RAMILABEN AMRUTBHAI 00045 BARB0DBKUNO 1016 1016 Processed 09/06/2023 2343216671 RAMILABEN AMRUTBHAI BAMNIYA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-039-002/868505
() 		1109007000NRG24310520230251703 01/06/2023 HIRIBEN AJITBHAI 1109007WL004882 HIRIBEN AJITBHAI 00045 BARB0DBKUNO 1016 1016 Processed 09/06/2023 2343216606 IRABENN AJITBHAI BAMANIYA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-039-002/868509
() 		1109007000NRG24310520230251705 01/06/2023 LAXMANBHAI 1109007WL004882 LAXMANBHAI 00045 BARB0DBKUNO 1016 1016 Processed 09/06/2023 2343216635 LAXMANBHAI SHARDARJI KHANT BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-039-002/868509
() 		1109007000NRG24310520230251706 01/06/2023 RAMELABEN 1109007WL004882 RAMELABEN 00045 BARB0DBKUNO 1016 1016 Processed 09/06/2023 2343216647 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-039-002/868514
() 		1109007000NRG24310520230251709 01/06/2023 CHANDUBHAI 1109007WL004882 CHANDUBHAI 00045 BARB0DBKUNO 1034 1034 Processed 09/06/2023 2343216599 KHANT CHANDU JI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-039-002/868516
() 		1109007000NRG24310520230251711 01/06/2023 BALABHAI 1109007WL004882 BALABHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216627 BHALABHAI RUMALBHAI KHANT BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-039-002/868516
() 		1109007000NRG24310520230251712 01/06/2023 BHUREBEN 1109007WL004882 BHUREBEN 00045 BARB0DBKUNO 1029 1029 Processed 09/06/2023 2343216629 BHURIBEN KHANT RATNAKAR BANK(607393)
96 MEGHRAJ GJ-09-007-039-002/868518
() 		1109007000NRG24310520230251714 01/06/2023 GAJARABEN 1109007WL004882 GAJARABEN 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216602 KHANT GAJRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-039-002/868522
() 		1109007000NRG24310520230251716 01/06/2023 MENKABEN 1109007WL004882 MENKABEN 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216576 BAMANIYA MENAKA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-039-002/868525
() 		1109007000NRG24310520230251719 01/06/2023 BAMNIYA GITABEN KANTIBHAI 1109007WL004882 BAMNIYA GITABEN KANTIBHAI 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2343216594 GITABEN KANTIBHAI BAMNIYA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-039-002/868525
() 		1109007000NRG24310520230251718 01/06/2023 KANTIBHAI 1109007WL004882 KANTIBHAI 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2343216593 BAMANIYA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-039-002/868525
() 		1109007000NRG24310520230251717 01/06/2023 SHAMBUBHAI 1109007WL004882 SHAMBUBHAI 00045 BARB0DBKUNO 1280 1280 Processed 09/06/2023 2343216638 SHAMBHUBHAI KOHYBHAI BAMANIYA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-039-002/868528
() 		1109007000NRG24310520230251722 01/06/2023 KAMUBEN AMRATBHAI 1109007WL004882 KAMUBEN AMRATBHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216569 Bamaniya Kanuben BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-039-002/868528
() 		1109007000NRG24310520230251720 01/06/2023 PUJABHAI 1109007WL004882 PUJABHAI 00045 BARB0DBKUNO 1034 1034 Processed 09/06/2023 2343216669 BAMANIYA PUJA JI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-039-002/868528
() 		1109007000NRG24310520230251721 01/06/2023 SANTABEN 1109007WL004882 SANTABEN 00045 BARB0DBKUNO 1034 1034 Processed 09/06/2023 2343216664 BAMANIYA SHANTABEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-039-002/868532
() 		1109007000NRG24310520230251724 01/06/2023 KAILASBEN 1109007WL004882 KAILASBEN 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216652 KAELASHBEN SOMABHAI BAMANIYA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-039-002/868532
() 		1109007000NRG24310520230251723 01/06/2023 SOMABHAI 1109007WL004882 SOMABHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216612 SOMABHAI BHEMABHAI BAMANIYA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-039-002/868534
() 		1109007000NRG24310520230251726 01/06/2023 BHUREBEN 1109007WL004882 BHUREBEN 00045 BARB0DBKUNO 1016 1016 Processed 09/06/2023 2343216611 KHANT BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-039-002/868534
() 		1109007000NRG24310520230251725 01/06/2023 SOMABHAI 1109007WL004882 SOMABHAI 00045 BARB0DBKUNO 1005 1005 Processed 09/06/2023 2343216628 SOMABHAI JIVABHAI KHANT BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-039-002/868540
() 		1109007000NRG24310520230251728 01/06/2023 Khant Kaliben Kiranbhai 1109007WL004882 Khant Kaliben Kiranbhai 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216637 KALIBEN KHANT RATNAKAR BANK(607393)
109 MEGHRAJ GJ-09-007-039-002/868547
() 		1109007000NRG24310520230251729 01/06/2023 KANTIBHAI 1109007WL004882 KANTIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216623 KANTIBHAI HEMABHAI KHANT BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-039-002/868547
() 		1109007000NRG24310520230251730 01/06/2023 Khant Manguben Kantibhai 1109007WL004882 Khant Manguben Kantibhai 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216682 MANGUBEN KANTIBHAI KHANT BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-039-002/868555
() 		1109007000NRG24310520230251731 01/06/2023 MOHANBHAI 1109007WL004882 MOHANBHAI 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216633 MOHANJI DHIRAJI KHANT BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-039-002/868555
() 		1109007000NRG24310520230251732 01/06/2023 SANTABEN 1109007WL004882 SANTABEN 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216630 Khant Shantaben FINCARE SMALL FINANCE BANK LTD(608304)
113 MEGHRAJ GJ-09-007-039-002/868556
() 		1109007000NRG24310520230251734 01/06/2023 JIVIBEN 1109007WL004882 JIVIBEN 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216610 JALIBEN SHIVABHAI KHANT BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-039-002/868556
() 		1109007000NRG24310520230251733 01/06/2023 SEEVABHAI 1109007WL004882 SEEVABHAI 00045 BARB0DBKUNO 1030 1030 Processed 09/06/2023 2343216659 SHIVABHAI HEMABHAI KHANT BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-039-002/868560
() 		1109007000NRG24310520230251736 01/06/2023 JIVABHAI 1109007WL004882 JIVABHAI 00045 BARB0DBKUNO 1004 1004 Processed 09/06/2023 2343216665 MR KHANT JIVA JI STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-039-002/868564
() 		1109007000NRG24310520230251739 01/06/2023 DAHIBEN 1109007WL004882 DAHIBEN 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216680 DAHIBEN PAGI RATNAKAR BANK(607393)
117 MEGHRAJ GJ-09-007-039-002/868564
() 		1109007000NRG24310520230251738 01/06/2023 JANTIBHAI 1109007WL004882 JANTIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216634 PAGI JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-039-003/74620130
() 		1109007000NRG24310520230251743 01/06/2023 PUJARA RAMANBHAI 1109007WL004882 PUJARA RAMANBHAI 00045 BARB0DBKUNO 1025 1025 Processed 09/06/2023 2343216591 PUJARA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-039-003/74620133
() 		1109007000NRG24310520230251746 01/06/2023 SANGITABEN 1109007WL004882 SANGITABEN 00045 BARB0DBKUNO 1020 1020 Processed 09/06/2023 2343216632 PUNJARA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-039-003/74620229
() 		1109007000NRG24310520230251748 01/06/2023 FULIBEN 1109007WL004882 FULIBEN 00045 BARB0DBKUNO 1020 1020 Processed 09/06/2023 2343216651 FULIBEN JAGABHAI PUJARA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-039-003/74620229
() 		1109007000NRG24310520230251747 01/06/2023 PUJARA JAGABHAI 1109007WL004882 PUJARA JAGABHAI 00045 BARB0DBKUNO 1020 1020 Processed 09/06/2023 2343216648 JAGABHAI AMARABHAI PUJARA BANK OF BARODA(606985)
SubTotal 119317 119317
122 MEGHRAJ GJ-09-007-039-001/74720303
() 		1109007000NRG24310520230251545 01/06/2023 bamna kanubhai martabhai 1109007WL004882 bamna kanubhai martabhai 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2343216698 KANUBHAI MARATABHAI BAMANA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-039-001/74720323
() 		1109007000NRG24310520230251555 01/06/2023 bamana shaileshbhai kanubha 1109007WL004882 bamana shaileshbhai kanubha 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2343216581 MR SHAILESHBHAI KANUBHAI BAMANA STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-039-001/74720329
() 		1109007000NRG24310520230251558 01/06/2023 POPAT HIRA 1109007WL004882 POPAT HIRA 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2343216700 Bamana Popatlal BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-039-002/7461172
() 		1109007000NRG24310520230251596 01/06/2023 KHANT KAILSHBEN MUKESHBHAI 1109007WL004882 KHANT KAILSHBEN MUKESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2343216702 KHANT KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-039-002/74620036
() 		1109007000NRG24310520230251604 01/06/2023 BOBI VINOD 1109007WL004882 BOBI VINOD 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2343216701 Mr. . . NAFISABEN ISHAKBHAI KUSKIVALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 MEGHRAJ GJ-09-007-039-003/747603200
() 		1109007000NRG24310520230251749 01/06/2023 Bamaniya Arjunbhai Sonabhai 1109007WL004882 Bamaniya Arjunbhai Sonabhai 00045 BARB0DBMEGR 1024 1024 Processed 09/06/2023 2343216703 ARJUNBHAI SONABHAI BAMNIYA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-039-003/747603200
() 		1109007000NRG24310520230251750 01/06/2023 Bamniya Payalben Arjunbhai 1109007WL004882 Bamniya Payalben Arjunbhai 00045 BARB0DBMEGR 1024 1024 Processed 09/06/2023 2343216704 MRS TARAR PAYALBEN BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 7193 7193
129 MEGHRAJ GJ-09-007-039-001/74720303
() 		1109007000NRG24310520230251546 01/06/2023 HANSHABEN K 1109007WL004882 HANSHABEN K 00045 BARB0DBTORD 1030 1030 Processed 09/06/2023 2343216696 HANSHABEN KANUBHAI BAMNA BANK OF BARODA(606985)
SubTotal 1030 1030
130 MEGHRAJ GJ-09-007-039-001/74720309
() 		1109007000NRG24310520230251547 01/06/2023 baghora vinaben chmpakbhai 1109007WL004882 baghora vinaben chmpakbhai 00045 BARB0MEGHRA 1004 1004 Processed 09/06/2023 2343216620 VINABEN CHAMPAKBHAI BHAGORA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-039-001/868412
() 		1109007000NRG24310520230251569 01/06/2023 VIJAYKUMAR 1109007WL004882 VIJAYKUMAR 00045 BARB0MEGHRA 1030 1030 Processed 09/06/2023 2343216568 Bamana Vijaybhai BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-039-002/74620168
() 		1109007000NRG24310520230251620 01/06/2023 PAGI SOMABHAI 1109007WL004882 PAGI SOMABHAI 00045 BARB0MEGHRA 1030 1030 Processed 09/06/2023 2343216565 PAGI SOMABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-039-002/747203087
() 		1109007000NRG24310520230251662 01/06/2023 BAMNIYA JAGHDISHBHAI ABHUBHAI 1109007WL004882 BAMNIYA JAGHDISHBHAI ABHUBHAI 00045 BARB0MEGHRA 1004 1004 Processed 09/06/2023 2343216566 BAMNIYA JAGDISHKUMAR ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-039-002/747203087
() 		1109007000NRG24310520230251663 01/06/2023 BAMNIYA RADHABEN JAGHDISHBHAI 1109007WL004882 BAMNIYA RADHABEN JAGHDISHBHAI 00045 BARB0MEGHRA 1004 1004 Processed 09/06/2023 2343216567 RADHABEN JAGDISHBHAI BAMNIYA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-039-002/868479
() 		1109007000NRG24310520230251687 01/06/2023 BABUBHAI 1109007WL004882 BABUBHAI 00045 BARB0MEGHRA 1004 1004 Processed 09/06/2023 2343216563 BAMANIYA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-039-002/868479
() 		1109007000NRG24310520230251688 01/06/2023 MAGUBEN 1109007WL004882 MAGUBEN 00045 BARB0MEGHRA 1004 1004 Processed 09/06/2023 2343216564 MANGUBEN BAMANIYA RATNAKAR BANK(607393)
137 MEGHRAJ GJ-09-007-039-002/868522
() 		1109007000NRG24310520230251715 01/06/2023 PRATAPBHAI 1109007WL004882 PRATAPBHAI 00045 BARB0MEGHRA 1025 1025 Processed 09/06/2023 2343216562 BAMANIYA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8105 8105
138 MEGHRAJ GJ-09-007-039-002/747203091
() 		1109007000NRG24310520230251666 01/06/2023 PUJARA RUPABEN BHALABHAI 1109007WL004882 PUJARA RUPABEN BHALABHAI 00048 BKID0002221 20 20 Processed 09/06/2023 2343216549 RUPABEN BHALABHAI PUNJARA BANK OF BARODA(606985)
SubTotal 20 20
139 MEGHRAJ GJ-09-007-039-001/74620015
() 		1109007000NRG24310520230251539 01/06/2023 KAKUBEN 1109007WL004882 KAKUBEN 00057 BARB0BGGBXX 1025 1025 Processed 09/06/2023 2343216709 BAMANIYA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-039-002/7461158
() 		1109007000NRG24310520230251583 01/06/2023 SAVITABEN 1109007WL004882 SAVITABEN 00057 BARB0BGGBXX 1030 1030 Processed 09/06/2023 2343216710 BAMANIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-039-002/74620253
() 		1109007000NRG24310520230251643 01/06/2023 BAMANIYA MADHIBEN. L 1109007WL004882 BAMANIYA MADHIBEN. L 00057 BARB0BGGBXX 1010 1010 Processed 09/06/2023 2343216708 MADHUBEN LAXMANBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-039-002/868505
() 		1109007000NRG24310520230251704 01/06/2023 bamniya kamuben vinodbhai 1109007WL004882 bamniya kamuben vinodbhai 00057 BARB0BGGBXX 1016 1016 Processed 09/06/2023 2343216707 BAMANIA KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-039-002/868512
() 		1109007000NRG24310520230251707 01/06/2023 KOKILABEN 1109007WL004882 KOKILABEN 00057 BARB0BGGBXX 1016 1016 Processed 09/06/2023 2343216705 PANCHAL KOKILABEN HDFC BANK LTD(607152)
SubTotal 5097 5097
144 MEGHRAJ GJ-09-007-039-002/868496
() 		1109007000NRG24310520230251700 01/06/2023 babubhai 1109007WL004882 babubhai 00354 PUNB0594900 1016 1016 Processed 09/06/2023 2343216570 BABUBHAI MALAJI BAMNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1016 1016
145 MEGHRAJ GJ-09-007-039-001/74620015
() 		1109007000NRG24310520230251538 01/06/2023 BAMNIYA SIVABHAI 1109007WL004882 BAMNIYA SIVABHAI 00415 SBIN0011000 1004 1004 Processed 09/06/2023 2343216554 BAMANIYA SHIVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-039-001/74720320
() 		1109007000NRG24310520230251554 01/06/2023 BAMANA JASIBEN SALUBH 1109007WL004882 BAMANA JASIBEN SALUBH 00415 SBIN0011000 1025 1025 Processed 09/06/2023 2343216552 MS JASHIBEN SALUBHAI BAMANA STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-039-001/74720332
() 		1109007000NRG24310520230251560 01/06/2023 kokilaben balmukund 1109007WL004882 kokilaben balmukund 00415 SBIN0011000 1030 1030 Processed 09/06/2023 2343216550 BHAGORA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-039-001/74720337
() 		1109007000NRG24310520230251561 01/06/2023 bamna ramilaben viththalbhai 1109007WL004882 bamna ramilaben viththalbhai 00415 SBIN0011000 1030 1030 Processed 09/06/2023 2343216553 BAMNA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-039-001/747403170
() 		1109007000NRG24310520230251562 01/06/2023 BHAGHORA MUKESHBHAI JIVABHAI 1109007WL004882 BHAGHORA MUKESHBHAI JIVABHAI 00415 SBIN0011000 1166 1166 Processed 09/06/2023 2343216558 BHAGORA MUKESHBHAI JEEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-039-001/747403170
() 		1109007000NRG24310520230251563 01/06/2023 BHAGHORA SANGITABEN MUKESHBHAI 1109007WL004882 BHAGHORA SANGITABEN MUKESHBHAI 00415 SBIN0011000 1280 1280 Processed 09/06/2023 2343216559 BHAGORA SANGITABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-039-001/747403172
() 		1109007000NRG24310520230251565 01/06/2023 BHAGHORA HITESHBHAI JIVABHAI 1109007WL004882 BHAGHORA HITESHBHAI JIVABHAI 00415 SBIN0011000 224 224 Processed 09/06/2023 2343216560 HITESHBHAI JIVABHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-039-002/74620083
() 		1109007000NRG24310520230251616 01/06/2023 KANKUBEN 1109007WL004882 KANKUBEN 00415 SBIN0011000 1025 1025 Processed 09/06/2023 2343216556 KHANT KANKU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-039-002/74620083
() 		1109007000NRG24310520230251617 01/06/2023 Khant Manishaben shubhashbhai 1109007WL004882 Khant Manishaben shubhashbhai 00415 SBIN0011000 1025 1025 Processed 09/06/2023 2343216557 MANISHABEN SUBHASHBHAI KHANT BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-039-002/74720284
() 		1109007000NRG24310520230251652 01/06/2023 KHANT CETANBHAI SHIVABHAI 1109007WL004882 KHANT CETANBHAI SHIVABHAI 00415 SBIN0011000 1025 1025 Processed 09/06/2023 2343216561 MR KHANT CHETANBHAI STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-039-002/747203086
() 		1109007000NRG24310520230251661 01/06/2023 BAMNIYA VINABEN SANJAYBHAI 1109007WL004882 BAMNIYA VINABEN SANJAYBHAI 00415 SBIN0011000 1004 1004 Processed 09/06/2023 2343216551 BAMANIYA VINABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-039-002/868472
() 		1109007000NRG24310520230251682 01/06/2023 PARTHIBHAI 1109007WL004882 PARTHIBHAI 00415 SBIN0011000 1030 1030 Processed 09/06/2023 2343216555 TARAR PARTHIBHAI CANARA BANK(508532)
SubTotal 11868 11868
157 MEGHRAJ GJ-09-007-039-002/868478
() 		1109007000NRG24310520230251685 01/06/2023 BHAYCHANDBHAI 1109007WL004882 BHAYCHANDBHAI 00502 BKDN0700000 1030 1030 Processed 09/06/2023 2343216706 BHAYCHANDBHAI MOHANBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1030 1030
158 MEGHRAJ GJ-09-007-039-001/7461849
() 		1109007000NRG24310520230251535 01/06/2023 JIVABHAI 1109007WL004882 JIVABHAI 00691 IPOS0000001 1004 1004 Processed 09/06/2023 2343216535 JIVABHAI LALUBHAI BHAGORA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-039-001/7461849
() 		1109007000NRG24310520230251536 01/06/2023 RAMILABEN 1109007WL004882 RAMILABEN 00691 IPOS0000001 1004 1004 Processed 09/06/2023 2343216587 BHAGORA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-039-001/74720318
() 		1109007000NRG24310520230251550 01/06/2023 USHABEN SURESH 1109007WL004882 USHABEN SURESH 00691 IPOS0000001 1004 1004 Processed 09/06/2023 2343216538 USHABEN SURESHBHAI BAMANA BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-039-001/74720319
() 		1109007000NRG24310520230251553 01/06/2023 Bamna Atliben Kamajibhai 1109007WL004882 Bamna Atliben Kamajibhai 00691 IPOS0000001 1025 1025 Processed 09/06/2023 2343216547 BAMNA ATLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-039-002/7461160
() 		1109007000NRG24310520230251585 01/06/2023 BAMNIYA MADHABHAI N 1109007WL004882 BAMNIYA MADHABHAI N 00691 IPOS0000001 1280 1280 Processed 09/06/2023 2343216582 BAMANIYA MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-039-002/7461161
() 		1109007000NRG24310520230251589 01/06/2023 Khant Bhuriben Magabhai 1109007WL004882 Khant Bhuriben Magabhai 00691 IPOS0000001 1004 1004 Processed 09/06/2023 2343216543 KHANT BHURIBEN MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-039-002/74620018
() 		1109007000NRG24310520230251601 01/06/2023 NATHIBEN 1109007WL004882 NATHIBEN 00691 IPOS0000001 1004 1004 Processed 09/06/2023 2343216583 BAMANIYA NATHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-039-002/74620168
() 		1109007000NRG24310520230251621 01/06/2023 SANGITABEN 1109007WL004882 SANGITABEN 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2343216584 PAGI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-039-002/74620228
() 		1109007000NRG24310520230251629 01/06/2023 GITABEN 1109007WL004882 GITABEN 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2343216533 KHANT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-039-002/74620228
() 		1109007000NRG24310520230251628 01/06/2023 KHANT BABUBHAI 1109007WL004882 KHANT BABUBHAI 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2343216534 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-039-002/74620241
() 		1109007000NRG24310520230251633 01/06/2023 Katara Manjulaben Laxmanbhai 1109007WL004882 Katara Manjulaben Laxmanbhai 00691 IPOS0000001 1280 1280 Processed 09/06/2023 2343216539 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-039-002/74620243
() 		1109007000NRG24310520230251634 01/06/2023 PUJARA DINESHBHAI M 1109007WL004882 PUJARA DINESHBHAI M 00691 IPOS0000001 1004 1004 Processed 09/06/2023 2343216545 DINESHKUMAR PUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-039-002/74620243
() 		1109007000NRG24310520230251635 01/06/2023 PUJARA LAXMIBEN M 1109007WL004882 PUJARA LAXMIBEN M 00691 IPOS0000001 1004 1004 Processed 09/06/2023 2343216546 LAXMIBAHEN PUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-039-002/74720286
() 		1109007000NRG24310520230251656 01/06/2023 KHANT ASHABEN SUESHBHAI 1109007WL004882 KHANT ASHABEN SUESHBHAI 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2343216537 KHANT ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-039-002/747203094
() 		1109007000NRG24310520230251670 01/06/2023 Khant Kailashben B 1109007WL004882 Khant Kailashben B 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2343216541 Khant Kailasben FINO PAYMENTS BANK LTD(608001)
173 MEGHRAJ GJ-09-007-039-002/747203094
() 		1109007000NRG24310520230251669 01/06/2023 KHANT SONALBEN NARESHBHAI 1109007WL004882 KHANT SONALBEN NARESHBHAI 00691 IPOS0000001 1010 1010 Processed 09/06/2023 2343216540 KHANT SONALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-039-002/747403179
() 		1109007000NRG24310520230251680 01/06/2023 PAGI DAXABEN KANUBHAI 1109007WL004882 PAGI DAXABEN KANUBHAI 00691 IPOS0000001 1025 1025 Processed 09/06/2023 2343216542 PAGI DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-039-002/747603205
() 		1109007000NRG24310520230251681 01/06/2023 Damor Radhaben Natvarbhai 1109007WL004882 Damor Radhaben Natvarbhai 00691 IPOS0000001 20 20 Processed 09/06/2023 2343216548 DAMOR RADHABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-039-002/868567
() 		1109007000NRG24310520230251740 01/06/2023 BABUBHAI 1109007WL004882 BABUBHAI 00691 IPOS0000001 1025 1025 Processed 09/06/2023 2343216536 PAGI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-039-002/868567
() 		1109007000NRG24310520230251741 01/06/2023 BHUREBEN 1109007WL004882 BHUREBEN 00691 IPOS0000001 1025 1025 Processed 09/06/2023 2343216585 PAGI BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-039-002/868567
() 		1109007000NRG24310520230251742 01/06/2023 Pagi Bhavnaben Maheshbhai 1109007WL004882 Pagi Bhavnaben Maheshbhai 00691 IPOS0000001 1025 1025 Processed 09/06/2023 2343216544 PAGI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-039-003/74620130
() 		1109007000NRG24310520230251744 01/06/2023 VINABEN 1109007WL004882 VINABEN 00691 IPOS0000001 1025 1025 Processed 09/06/2023 2343216586 PUJARA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21918 21918
Total 179669 179669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010623APB_FTO_47456 AXIS BANK UTIB0001340 MODASA 1025
2 MEGHRAJ GJ1109007_010623APB_FTO_47456 Bank of Baroda BARB0DBISAR ISARI 2050
3 MEGHRAJ GJ1109007_010623APB_FTO_47456 Bank of Baroda BARB0DBKUNO KUNOL 119317
4 MEGHRAJ GJ1109007_010623APB_FTO_47456 Bank of Baroda BARB0DBMEGR MEGHRAJ 7193
5 MEGHRAJ GJ1109007_010623APB_FTO_47456 Bank of Baroda BARB0DBTORD TORDA 1030
6 MEGHRAJ GJ1109007_010623APB_FTO_47456 Bank of Baroda BARB0MEGHRA Meghraj Guj 8105
7 MEGHRAJ GJ1109007_010623APB_FTO_47456 Bank of India BKID0002221 GOZARIA 20
8 MEGHRAJ GJ1109007_010623APB_FTO_47456 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5097
9 MEGHRAJ GJ1109007_010623APB_FTO_47456 Punjab National Bank PUNB0594900 Modasa 1016
10 MEGHRAJ GJ1109007_010623APB_FTO_47456 State Bank of India SBIN0011000 MEGHRAJ 11868
11 MEGHRAJ GJ1109007_010623APB_FTO_47456 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1030
12 MEGHRAJ GJ1109007_010623APB_FTO_47456 India Post Payments Bank IPOS0000001 MODASA 21918

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