Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75645
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-09-007-039-002/74620040
() 		1109007000NRG24270620230450437 27/06/2023 kamuben kalabhai 1109007WL008184 kamuben kalabhai 00045 BARB0DBKUNO 1026 1026 Processed 05/07/2023 3060559159 KHANT KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-039-002/74620040
() 		1109007000NRG24270620230450436 27/06/2023 KHANT KALABHAI 1109007WL008184 KHANT KALABHAI 00045 BARB0DBKUNO 1026 1026 Processed 05/07/2023 3060559137 KHANT KALA JI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-039-002/74620043
() 		1109007000NRG24270620230450439 27/06/2023 BIKHIBEN 1109007WL008184 BIKHIBEN 00045 BARB0DBKUNO 1026 1026 Processed 05/07/2023 3060559189 MAKVANA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-039-002/74620043
() 		1109007000NRG24270620230450440 27/06/2023 Kantibhai Kodarbhai Makvana 1109007WL008184 Kantibhai Kodarbhai Makvana 00045 BARB0DBKUNO 1053 1053 Processed 05/07/2023 3060559143 KANTIBHAI KODARBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-039-002/74620044
() 		1109007000NRG24270620230450441 27/06/2023 FERA MNAJULABEN 1109007WL008184 FERA MNAJULABEN 00045 BARB0DBKUNO 1053 1053 Processed 05/07/2023 3060559207 MANJULABEN RUPABHAI FERA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-002/747203085
() 		1109007000NRG24270620230450442 27/06/2023 TARAR GANPATBHAI KALYANBHAI 1109007WL008184 TARAR GANPATBHAI KALYANBHAI 00045 BARB0DBKUNO 1053 1053 Processed 05/07/2023 3060559218 TARAR GANPATBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-002/747203085
() 		1109007000NRG24270620230450443 27/06/2023 TARAR MIRABEN GANPATBHAI 1109007WL008184 TARAR MIRABEN GANPATBHAI 00045 BARB0DBKUNO 1078 1078 Processed 05/07/2023 3060559214 TARAR MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-039-003/7455584
() 		1109007000NRG24270620230450444 27/06/2023 CHAMPABEN DABHI 1109007WL008184 CHAMPABEN DABHI 00045 BARB0DBKUNO 1062 1062 Processed 05/07/2023 3060559190 CHAMPABEN JODHABHAI DABHI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-003/7455591
() 		1109007000NRG24270620230450445 27/06/2023 Kotval Nishaben 1109007WL008184 Kotval Nishaben 00045 BARB0DBKUNO 1062 1062 Processed 05/07/2023 3060559172 NISHABEN JAGABHAI KOTWAL BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-003/7455592
() 		1109007000NRG24270620230450448 27/06/2023 Dabhi Vinaben Saybabhai 1109007WL008184 Dabhi Vinaben Saybabhai 00045 BARB0DBKUNO 1020 1020 Processed 05/07/2023 3060559169 VINABEN SAYBAJI DABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-003/7455592
() 		1109007000NRG24270620230450447 27/06/2023 SAYABHAGI 1109007WL008184 SAYABHAGI 00045 BARB0DBKUNO 1062 1062 Processed 05/07/2023 3060559229 DABHI SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-039-003/7455599
() 		1109007000NRG24270620230450453 27/06/2023 KOTVAL LALABHAI SIVABHAI 1109007WL008184 KOTVAL LALABHAI SIVABHAI 00045 BARB0DBKUNO 1054 1054 Processed 05/07/2023 3060559164 KOTVAL LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-039-003/7455600
() 		1109007000NRG24270620230450455 27/06/2023 MANCHIBEN 1109007WL008184 MANCHIBEN 00045 BARB0DBKUNO 1026 1026 Processed 05/07/2023 3060559142 MARIVAD MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-039-003/7455600
() 		1109007000NRG24270620230450454 27/06/2023 VAJABHAI 1109007WL008184 VAJABHAI 00045 BARB0DBKUNO 1026 1026 Processed 05/07/2023 3060559173 VAJABHAI CHAGANBHAI MARIWAD BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-039-003/7455603
() 		1109007000NRG24270620230450457 27/06/2023 KOTVAL LAXMIBEN BALVANTBHAI 1109007WL008184 KOTVAL LAXMIBEN BALVANTBHAI 00045 BARB0DBKUNO 1026 1026 Processed 05/07/2023 3060559212 LAXMIBEN BALVANTBHAI KOTAVAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-039-003/7455603
() 		1109007000NRG24270620230450456 27/06/2023 KOTVAL RAMANBHAI S 1109007WL008184 KOTVAL RAMANBHAI S 00045 BARB0DBKUNO 1026 1026 Processed 05/07/2023 3060559156 KOTVAL RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-039-003/7455605
() 		1109007000NRG24270620230450459 27/06/2023 BHAMBHI LILABEN SAVJIBHAI 1109007WL008184 BHAMBHI LILABEN SAVJIBHAI 00045 BARB0DBKUNO 67 67 Processed 05/07/2023 3060559182 BHANBHI LILABEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-003/7455605
() 		1109007000NRG24270620230450458 27/06/2023 JAGDISH 1109007WL008184 JAGDISH 00045 BARB0DBKUNO 1040 1040 Processed 05/07/2023 3060559181 JAGADISHBHAI SAVAJIBHAI CHAMAR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-039-003/7455606
() 		1109007000NRG24270620230450460 27/06/2023 BHABHI DAHIBEN RUPABHAI 1109007WL008184 BHABHI DAHIBEN RUPABHAI 00045 BARB0DBKUNO 1040 1040 Processed 05/07/2023 3060559149 DAHIBEN RUPABHAI BHAMBHI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-039-003/7455610
() 		1109007000NRG24270620230450462 27/06/2023 SHANTABEN 1109007WL008184 SHANTABEN 00045 BARB0DBKUNO 1052 1052 Processed 05/07/2023 3060559151 BHAMBHI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-039-003/7455610
() 		1109007000NRG24270620230450461 27/06/2023 VIRCHANDBHAI 1109007WL008184 VIRCHANDBHAI 00045 BARB0DBKUNO 1040 1040 Processed 05/07/2023 3060559178 VIRCHANDBHAI DHANABHAI BHANBHI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-039-003/7455613
() 		1109007000NRG24270620230450463 27/06/2023 MANJULABEN BHABHI 1109007WL008184 MANJULABEN BHABHI 00045 BARB0DBKUNO 1053 1053 Processed 05/07/2023 3060559195 MANJULABEN DAHYABHAI BHANBHI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-039-003/7455619
() 		1109007000NRG24270620230450465 27/06/2023 KALIBEN 1109007WL008184 KALIBEN 00045 BARB0DBKUNO 1053 1053 Processed 05/07/2023 3060559222 PUJARA KALIBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-039-003/7455620
() 		1109007000NRG24270620230450467 27/06/2023 PUJABEN 1109007WL008184 PUJABEN 00045 BARB0DBKUNO 29 29 Processed 05/07/2023 3060559213 PUJARA PUNJIBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-039-003/7455620
() 		1109007000NRG24270620230450466 27/06/2023 SUKHABHAI 1109007WL008184 SUKHABHAI 00045 BARB0DBKUNO 20 20 Processed 05/07/2023 3060559192 PUJARA SUKHA JI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-039-003/7455621
() 		1109007000NRG24270620230450468 27/06/2023 PUJARA MANGUBEN LAXMANBHAI 1109007WL008184 PUJARA MANGUBEN LAXMANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 05/07/2023 3060559205 MANGUBEN LAXMANJI PUJARA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-039-003/7455626
() 		1109007000NRG24270620230450471 27/06/2023 BABUBHAI 1109007WL008184 BABUBHAI 00045 BARB0DBKUNO 1069 1069 Processed 05/07/2023 3060559228 Mr. BABUBHAI GEMABHAI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-039-003/7455626
() 		1109007000NRG24270620230450472 27/06/2023 GALIBEN 1109007WL008184 GALIBEN 00045 BARB0DBKUNO 1032 1032 Processed 05/07/2023 3060559139 PUJARA GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-039-003/7455628
() 		1109007000NRG24270620230450473 27/06/2023 bhanat saghitaben kalubhai 1109007WL008184 bhanat saghitaben kalubhai 00045 BARB0DBKUNO 1032 1032 Processed 05/07/2023 3060559188 SANGITABEN KALUBHAI BHANAT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-003/7455629
() 		1109007000NRG24270620230450475 27/06/2023 MAGABHAI 1109007WL008184 MAGABHAI 00045 BARB0DBKUNO 1032 1032 Processed 05/07/2023 3060559129 MANGABHAI VALAMBHAI PUJARA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-039-003/7455629
() 		1109007000NRG24270620230450474 27/06/2023 REVABEN 1109007WL008184 REVABEN 00045 BARB0DBKUNO 1032 1032 Processed 05/07/2023 3060559133 REVABEN MAGABHAI PUJARA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-039-003/7455632
() 		1109007000NRG24270620230450476 27/06/2023 ASARI JASUBHAI AMRABHAI 1109007WL008184 ASARI JASUBHAI AMRABHAI 00045 BARB0DBKUNO 1010 1010 Processed 05/07/2023 3060559160 Mr. JASUBHAI AMARABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-039-003/7455642
() 		1109007000NRG24270620230450480 27/06/2023 DABHI DAYABHAI NANAJI 1109007WL008184 DABHI DAYABHAI NANAJI 00045 BARB0DBKUNO 609 609 Processed 05/07/2023 3060559167 DHYABHAI NANABHAI DABHI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-039-003/7455642
() 		1109007000NRG24270620230450479 27/06/2023 Dabhi Nanabhai Khumabhai 1109007WL008184 Dabhi Nanabhai Khumabhai 00045 BARB0DBKUNO 1010 1010 Processed 05/07/2023 3060559130 NANABHAI KHUMABHAI DABHI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-039-003/7455649
() 		1109007000NRG24270620230450486 27/06/2023 Dabhi Alkaben Saileshbhai 1109007WL008184 Dabhi Alkaben Saileshbhai 00045 BARB0DBKUNO 1018 1018 Processed 05/07/2023 3060559200 ALKABEN SHAILESHBHAI DABHI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-039-003/7455651
() 		1109007000NRG24270620230450487 27/06/2023 KAMUBEN 1109007WL008184 KAMUBEN 00045 BARB0DBKUNO 1008 1008 Processed 05/07/2023 3060559158 KAMUBEN AJMALBHAI DABHI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-039-003/7455653
() 		1109007000NRG24270620230450489 27/06/2023 ASARI RAJUBHAI GALAJI 1109007WL008184 ASARI RAJUBHAI GALAJI 00045 BARB0DBKUNO 1090 1090 Processed 05/07/2023 3060559209 RAJUBHAI GALABABHAI ASARI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-039-003/7455653
() 		1109007000NRG24270620230450488 27/06/2023 MAGIBEN 1109007WL008184 MAGIBEN 00045 BARB0DBKUNO 1090 1090 Processed 05/07/2023 3060559174 ASARI MAGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-039-003/7455656
() 		1109007000NRG24270620230450491 27/06/2023 jadeja ashaba bhupendrsinh 1109007WL008184 jadeja ashaba bhupendrsinh 00045 BARB0DBKUNO 1090 1090 Processed 05/07/2023 3060559157 JADEJA ASHABA BHUPENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-039-003/7461176
() 		1109007000NRG24270620230450492 27/06/2023 KANTIBHAI 1109007WL008184 KANTIBHAI 00045 BARB0DBKUNO 1026 1026 Processed 05/07/2023 3060559148 KANTIBHAI GALABHAI BHANBHI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-039-003/7461183
() 		1109007000NRG24270620230450493 27/06/2023 MAKVANA MADHUBEN BHEMAJI 1109007WL008184 MAKVANA MADHUBEN BHEMAJI 00045 BARB0DBKUNO 630 630 Processed 05/07/2023 3060559163 MADHIBEN BHEMAJI MAKWANA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-039-003/7461187
() 		1109007000NRG24270620230450495 27/06/2023 ALKHIBEN 1109007WL008184 ALKHIBEN 00045 BARB0DBKUNO 1026 1026 Processed 05/07/2023 3060559150 BHANBHI ALKHIBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-039-003/7461193
() 		1109007000NRG24270620230450497 27/06/2023 BHKHIBEN 1109007WL008184 BHKHIBEN 00045 BARB0DBKUNO 1083 1083 Processed 05/07/2023 3060559141 MAKVANA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-039-003/7461194
() 		1109007000NRG24270620230450498 27/06/2023 SARDABEN 1109007WL008184 SARDABEN 00045 BARB0DBKUNO 1083 1083 Processed 05/07/2023 3060559140 SHARDABEN BABUBHAI DABHI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-039-003/7461196
() 		1109007000NRG24270620230450500 27/06/2023 ASARI JAYABEN 1109007WL008184 ASARI JAYABEN 00045 BARB0DBKUNO 1055 1055 Processed 05/07/2023 3060559197 ASARI JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-039-003/7461196
() 		1109007000NRG24270620230450501 27/06/2023 ASARI RADHABEN SHURESHBHAI 1109007WL008184 ASARI RADHABEN SHURESHBHAI 00045 BARB0DBKUNO 1280 1280 Processed 05/07/2023 3060559183 ASARI RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-039-003/74620023
() 		1109007000NRG24270620230450502 27/06/2023 BHANAT AMRUTBHA 1109007WL008184 BHANAT AMRUTBHA 00045 BARB0DBKUNO 1020 1020 Processed 05/07/2023 3060559153 AMRUTBHAI KHATRABHAI BHANAT BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-039-003/74620027
() 		1109007000NRG24270620230450504 27/06/2023 KHANT LAXMANBHAI NATHABHAI 1109007WL008184 KHANT LAXMANBHAI NATHABHAI 00045 BARB0DBKUNO 1055 1055 Processed 05/07/2023 3060559221 KHANT LAXMANBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-039-003/74620032
() 		1109007000NRG24270620230450510 27/06/2023 Kotval Sejalben J 1109007WL008184 Kotval Sejalben J 00045 BARB0DBKUNO 1068 1068 Processed 05/07/2023 3060559187 KOTVAL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-039-003/74620033
() 		1109007000NRG24270620230450511 27/06/2023 HANTIBEN N 1109007WL008184 HANTIBEN N 00045 BARB0DBKUNO 1068 1068 Processed 05/07/2023 3060559136 KOTVAL HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-039-003/74620034
() 		1109007000NRG24270620230450512 27/06/2023 MADIBEN 1109007WL008184 MADIBEN 00045 BARB0DBKUNO 1068 1068 Processed 05/07/2023 3060559196 KOTVAL BENIBEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-039-003/74620034
() 		1109007000NRG24270620230450513 27/06/2023 PRVINA 1109007WL008184 PRVINA 00045 BARB0DBKUNO 1068 1068 Processed 05/07/2023 3060559211 PRAVINBHAI BHEMABHAI KOTAVAL BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-039-003/74620048
() 		1109007000NRG24270620230450514 27/06/2023 BHAMBHI MOHANBHAI JETHABHAI 1109007WL008184 BHAMBHI MOHANBHAI JETHABHAI 00045 BARB0DBKUNO 1015 1015 Processed 05/07/2023 3060559146 MOHANBHAI JETHABHAI BHANBHI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-039-003/74620048
() 		1109007000NRG24270620230450515 27/06/2023 VINABEN 1109007WL008184 VINABEN 00045 BARB0DBKUNO 1015 1015 Processed 05/07/2023 3060559145 VINABEN MOHANBHAI BHANBHI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-039-003/74620050
() 		1109007000NRG24270620230450516 27/06/2023 BHAMBHI KANTIBHAI RATNABHAI 1109007WL008184 BHAMBHI KANTIBHAI RATNABHAI 00045 BARB0DBKUNO 1015 1015 Processed 05/07/2023 3060559194 BHANBHI KANTIBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-039-003/74620050
() 		1109007000NRG24270620230450517 27/06/2023 KAVIBEN K 1109007WL008184 KAVIBEN K 00045 BARB0DBKUNO 1017 1017 Processed 05/07/2023 3060559193 CHAMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-039-003/74620058
() 		1109007000NRG24270620230450519 27/06/2023 KOTVAL PRATAPBHAI 1109007WL008184 KOTVAL PRATAPBHAI 00045 BARB0DBKUNO 1069 1069 Processed 05/07/2023 3060559138 PARTAPBHAI SAVABHAI KOTWAL BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-039-003/74620070
() 		1109007000NRG24270620230450523 27/06/2023 MARIVAD MAGANBHAI 1109007WL008184 MARIVAD MAGANBHAI 00045 BARB0DBKUNO 1055 1055 Processed 05/07/2023 3060559162 MAGANBHAI KALABHAI MARIWAD BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-039-003/74620113
() 		1109007000NRG24270620230450525 27/06/2023 RADHABEN J 1109007WL008184 RADHABEN J 00045 BARB0DBKUNO 1055 1055 Processed 05/07/2023 3060559131 DABHI RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-039-003/74620129
() 		1109007000NRG24270620230450534 27/06/2023 ASARI CHANDUBHAI 1109007WL008184 ASARI CHANDUBHAI 00045 BARB0DBKUNO 1141 1141 Processed 05/07/2023 3060559152 CHANDUBHAI SABURJI ASARI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-039-003/74620129
() 		1109007000NRG24270620230450535 27/06/2023 ASARI MANJULABEN C 1109007WL008184 ASARI MANJULABEN C 00045 BARB0DBKUNO 1068 1068 Processed 05/07/2023 3060559184 ASARI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-039-003/74620143
() 		1109007000NRG24270620230450538 27/06/2023 Kotval Vikrambhai Sardarbhai 1109007WL008184 Kotval Vikrambhai Sardarbhai 00045 BARB0DBKUNO 1078 1078 Processed 05/07/2023 3060559134 KOTAVAL VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-039-003/74620143
() 		1109007000NRG24270620230450537 27/06/2023 VINABEN V 1109007WL008184 VINABEN V 00045 BARB0DBKUNO 1078 1078 Processed 05/07/2023 3060559168 KOTVAL VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-039-003/74620151
() 		1109007000NRG24270620230450539 27/06/2023 HIRABEN 1109007WL008184 HIRABEN 00045 BARB0DBKUNO 1183 1183 Processed 05/07/2023 3060559202 IRIBEN SAMBHUBHAI MARIVAD BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-039-003/74620162
() 		1109007000NRG24270620230450542 27/06/2023 MARIVAD LAXMANBHAI K 1109007WL008184 MARIVAD LAXMANBHAI K 00045 BARB0DBKUNO 1143 1143 Processed 05/07/2023 3060559147 LAXMANBHAI KALABHAI MARIVAD BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-039-003/74620210
() 		1109007000NRG24270620230450543 27/06/2023 JADEZA JAYENDRASINH 1109007WL008184 JADEZA JAYENDRASINH 00045 BARB0DBKUNO 1142 1142 Processed 05/07/2023 3060559219 JADEJA JAYENDRA SINH BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-039-003/74620232
() 		1109007000NRG24270620230450545 27/06/2023 PUJARA RAJUBHAI 1109007WL008184 PUJARA RAJUBHAI 00045 BARB0DBKUNO 10 10 Processed 05/07/2023 3060559230 MS NISHABEN RAJUBHAI PUJARA STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-039-003/74720262
() 		1109007000NRG24270620230450550 27/06/2023 BHOI AJNABEN JIGNESHBHAI 1109007WL008184 BHOI AJNABEN JIGNESHBHAI 00045 BARB0DBKUNO 1112 1112 Processed 05/07/2023 3060559180 ANJANABEN JIGNESHKUMAR BHOI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-039-003/74720262
() 		1109007000NRG24270620230450549 27/06/2023 BHOI JIGNESHBHAI RANCHODBHAI 1109007WL008184 BHOI JIGNESHBHAI RANCHODBHAI 00045 BARB0DBKUNO 1113 1113 Processed 05/07/2023 3060559227 BHOI JIGNESHBHAI RANCHHODBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-039-003/74720274
() 		1109007000NRG24270620230450552 27/06/2023 KADAVA KAILASBEN SOMABHAI 1109007WL008184 KADAVA KAILASBEN SOMABHAI 00045 BARB0DBKUNO 666 666 Processed 05/07/2023 3060559165 KALAVA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-039-003/74720276
() 		1109007000NRG24270620230450553 27/06/2023 MARIVAD PRAVIBHAI SOMABHAI 1109007WL008184 MARIVAD PRAVIBHAI SOMABHAI 00045 BARB0DBKUNO 255 255 Processed 05/07/2023 3060559170 MARIVAD PRAVINBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-039-003/74720277
() 		1109007000NRG24270620230450554 27/06/2023 KADAVA KALIBEN BALAJI 1109007WL008184 KADAVA KALIBEN BALAJI 00045 BARB0DBKUNO 1245 1245 Processed 05/07/2023 3060559216 KALAVA KALIBEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-039-003/74720280
() 		1109007000NRG24270620230450555 27/06/2023 KOTAVAL JESHAJI MONAJI 1109007WL008184 KOTAVAL JESHAJI MONAJI 00045 BARB0DBKUNO 1195 1195 Processed 05/07/2023 3060559135 JESABHAI MANABHAI KOTVAL BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-039-003/74720280
() 		1109007000NRG24270620230450556 27/06/2023 KOTAVAL NIRUBEN JESHAJI 1109007WL008184 KOTAVAL NIRUBEN JESHAJI 00045 BARB0DBKUNO 1195 1195 Processed 05/07/2023 3060559198 KOTVAL NIRUBEN BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-039-003/747203074
() 		1109007000NRG24270620230450557 27/06/2023 khant dhulabhai jomabhai 1109007WL008184 khant dhulabhai jomabhai 00045 BARB0DBKUNO 1245 1245 Processed 05/07/2023 3060559171 KHANT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-039-003/747203076
() 		1109007000NRG24270620230450559 27/06/2023 PUJARA KALUBHAI KANABHAI 1109007WL008184 PUJARA KALUBHAI KANABHAI 00045 BARB0DBKUNO 1020 1020 Processed 05/07/2023 3060559186 PUJARA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-039-003/747203077
() 		1109007000NRG24270620230450560 27/06/2023 PUJARA DAHYABHAI SHUKHAJI 1109007WL008184 PUJARA DAHYABHAI SHUKHAJI 00045 BARB0DBKUNO 1145 1145 Processed 05/07/2023 3060559206 DAYABHAI SUKHAJI PUJARA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-039-003/747203078
() 		1109007000NRG24270620230450561 27/06/2023 PUJARA KHATUBHAI MALABHAI 1109007WL008184 PUJARA KHATUBHAI MALABHAI 00045 BARB0DBKUNO 1020 1020 Processed 05/07/2023 3060559166 PUJARA KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-039-003/747203082
() 		1109007000NRG24270620230450563 27/06/2023 CHAMAR KAILASHBEN SANJYBHAI 1109007WL008184 CHAMAR KAILASHBEN SANJYBHAI 00045 BARB0DBKUNO 1200 1200 Processed 05/07/2023 3060559191 PARMAR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-039-003/747203092
() 		1109007000NRG24270620230450565 27/06/2023 MARIVAD SITALBEN JAGHDISHBHAI 1109007WL008184 MARIVAD SITALBEN JAGHDISHBHAI 00045 BARB0DBKUNO 1147 1147 Processed 05/07/2023 3060559185 MARIVAD SHITALBEN JAGDISHBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-039-003/747203095
() 		1109007000NRG24270620230450566 27/06/2023 BHANAT ARVINDBHAI KHATRABHAI 1109007WL008184 BHANAT ARVINDBHAI KHATRABHAI 00045 BARB0DBKUNO 1200 1200 Processed 05/07/2023 3060559175 ARVINDBHAI KHATRABHAI BHANAT BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-039-003/74720357
() 		1109007000NRG24270620230450569 27/06/2023 DABHI RUKHIBEN TAKHABHAI 1109007WL008184 DABHI RUKHIBEN TAKHABHAI 00045 BARB0DBKUNO 1200 1200 Processed 05/07/2023 3060559132 RUKHIBEN TAKHJI DABHI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-039-003/747403151
() 		1109007000NRG24270620230450572 27/06/2023 DABHI RAJUBEN PRTAPBHAI 1109007WL008184 DABHI RAJUBEN PRTAPBHAI 00045 BARB0DBKUNO 1076 1076 Processed 05/07/2023 3060559217 DABHI RAJUBEN PRTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-039-003/747403161
() 		1109007000NRG24270620230450574 27/06/2023 PUJARA KAILASHBEN RAMABHAI 1109007WL008184 PUJARA KAILASHBEN RAMABHAI 00045 BARB0DBKUNO 200 200 Processed 05/07/2023 3060559201 KAILASHBEN RAMABHAI PUJARA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-039-003/747403161
() 		1109007000NRG24270620230450573 27/06/2023 PUJARA RAMABHAI KALABHAI 1109007WL008184 PUJARA RAMABHAI KALABHAI 00045 BARB0DBKUNO 1075 1075 Processed 05/07/2023 3060559208 PUJARA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-039-003/747403164
() 		1109007000NRG24270620230450578 27/06/2023 KOTVAL RAMESHBHAI BHEMABHAI 1109007WL008184 KOTVAL RAMESHBHAI BHEMABHAI 00045 BARB0DBKUNO 1020 1020 Processed 05/07/2023 3060559203 RAMESHBHAI BHEMABHAI KOTAVAL BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-039-003/747403180
() 		1109007000NRG24270620230450580 27/06/2023 MALIWAD SITABEN MAHENDRBHAI 1109007WL008184 MALIWAD SITABEN MAHENDRBHAI 00045 BARB0DBKUNO 1056 1056 Processed 05/07/2023 3060559128 MARIVAD SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-039-003/747403180
() 		1109007000NRG24270620230450579 27/06/2023 MALIWAD SURENDRBHAI MAHENDRBHAI 1109007WL008184 MALIWAD SURENDRBHAI MAHENDRBHAI 00045 BARB0DBKUNO 1042 1042 Processed 05/07/2023 3060559155 SURENDRABHAI MAHENDRABHAI MARIVAD BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-039-003/747603184
() 		1109007000NRG24270620230450582 27/06/2023 Kotvad Jeliben Nareshbhai 1109007WL008184 Kotvad Jeliben Nareshbhai 00045 BARB0DBKUNO 1056 1056 Processed 05/07/2023 3060559210 JELIBEN NARESHBHAI KOTAVAD BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-039-003/747603186
() 		1109007000NRG24270620230450585 27/06/2023 Chamar Komalben Mahendrabhai 1109007WL008184 Chamar Komalben Mahendrabhai 00045 BARB0DBKUNO 1024 1024 Processed 05/07/2023 3060559220 CHAMAR KOMALBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-039-003/747603188
() 		1109007000NRG24270620230450589 27/06/2023 Pujara Rinkalben Shaileshbhai 1109007WL008184 Pujara Rinkalben Shaileshbhai 00045 BARB0DBKUNO 1056 1056 Processed 05/07/2023 3060559177 PUJARA RINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-039-003/747603190
() 		1109007000NRG24270620230450590 27/06/2023 Dabhi Rajendrakumar Ajmelbhai 1109007WL008184 Dabhi Rajendrakumar Ajmelbhai 00045 BARB0DBKUNO 1056 1056 Processed 05/07/2023 3060559144 RAJENDHARKUMAR AJMELBHAI DABHI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-039-003/747603192
() 		1109007000NRG24270620230450592 27/06/2023 Damor Madubhai Kamjibhai 1109007WL008184 Damor Madubhai Kamjibhai 00045 BARB0DBKUNO 1140 1140 Processed 05/07/2023 3060559176 DAMOR MADHUBHAI KAMJIBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-039-003/747603193
() 		1109007000NRG24270620230450595 27/06/2023 Dabhi Manishaben Sanjaybhai 1109007WL008184 Dabhi Manishaben Sanjaybhai 00045 BARB0DBKUNO 1140 1140 Processed 05/07/2023 3060559154 DABHI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-039-003/747603193
() 		1109007000NRG24270620230450594 27/06/2023 Dabhi Sanjaykumar Ajmalbhai 1109007WL008184 Dabhi Sanjaykumar Ajmalbhai 00045 BARB0DBKUNO 1140 1140 Processed 05/07/2023 3060559179 DABHI SANJAYKUMAR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-039-003/747603197
() 		1109007000NRG24270620230450601 27/06/2023 Kotval Arvindbhai Somabhai 1109007WL008184 Kotval Arvindbhai Somabhai 00045 BARB0DBKUNO 1105 1105 Processed 05/07/2023 3060559161 ARVINDBHAI KOTVAL ICICI BANK LTD(508534)
97 MEGHRAJ GJ-09-007-039-003/747603197
() 		1109007000NRG24270620230450602 27/06/2023 Kotval Kaliben Arvindbhai 1109007WL008184 Kotval Kaliben Arvindbhai 00045 BARB0DBKUNO 1105 1105 Processed 05/07/2023 3060559223 KOTVAL KALIBEN ARVINDBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-039-003/864937
() 		1109007000NRG24270620230450607 27/06/2023 JAYABEN 1109007WL008184 JAYABEN 00045 BARB0DBKUNO 1000 1000 Processed 05/07/2023 3060559199 JAYABEN KHUMABHAI KOTVAL BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-039-003/864940
() 		1109007000NRG24270620230450608 27/06/2023 CHMPABEN 1109007WL008184 CHMPABEN 00045 BARB0DBKUNO 1139 1139 Processed 05/07/2023 3060559204 CHAMPABEN SARDARBHAI KOTVAL BANK OF BARODA(606985)
SubTotal 99217 99217
100 MEGHRAJ GJ-09-007-039-002/74620041
() 		1109007000NRG24270620230450438 27/06/2023 MARIVAD INDIRABEN PRTAPBHAI 1109007WL008184 MARIVAD INDIRABEN PRTAPBHAI 00045 BARB0DBMEGR 1026 1026 Processed 05/07/2023 3060559215 MARIVAD INDIRABEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-039-003/7455613
() 		1109007000NRG24270620230450464 27/06/2023 BHAMBHI MANOJBHAI DAHYABHAI 1109007WL008184 BHAMBHI MANOJBHAI DAHYABHAI 00045 BARB0DBMEGR 1053 1053 Processed 05/07/2023 3060559226 MANOJKUMAR DAHYABHAI CHAMAR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-039-003/7455636
() 		1109007000NRG24270620230450478 27/06/2023 TARAR JYOTIKABEN PRTAPBHAI 1109007WL008184 TARAR JYOTIKABEN PRTAPBHAI 00045 BARB0DBMEGR 1020 1020 Processed 05/07/2023 3060559239 TARAR JYOTIBEN BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-039-003/7455644
() 		1109007000NRG24270620230450481 27/06/2023 KANTABEN 1109007WL008184 KANTABEN 00045 BARB0DBMEGR 1015 1015 Processed 05/07/2023 3060559232 KANTABEN NAGJIBHAI VIHAT BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-039-003/7455655
() 		1109007000NRG24270620230450490 27/06/2023 MUKESHBHAI 1109007WL008184 MUKESHBHAI 00045 BARB0DBMEGR 1090 1090 Processed 05/07/2023 3060559231 KATARA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-039-003/74620029
() 		1109007000NRG24270620230450508 27/06/2023 TARAR GAURIBEN RANJITBHAI 1109007WL008184 TARAR GAURIBEN RANJITBHAI 00045 BARB0DBMEGR 1025 1025 Processed 05/07/2023 3060559237 TARAR GAURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-039-003/74620029
() 		1109007000NRG24270620230450507 27/06/2023 TARAR RANJITBHAI JHODHAJI 1109007WL008184 TARAR RANJITBHAI JHODHAJI 00045 BARB0DBMEGR 1020 1020 Processed 05/07/2023 3060559238 TARAR RANAJITBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-039-003/74620052
() 		1109007000NRG24270620230450518 27/06/2023 BHANAT KANTIBHAI 1109007WL008184 BHANAT KANTIBHAI 00045 BARB0DBMEGR 639 639 Processed 05/07/2023 3060559225 KANTIBHAI LALABHAI BHANAT BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-039-003/74620125
() 		1109007000NRG24270620230450532 27/06/2023 TARAR MAHESHBHA 1109007WL008184 TARAR MAHESHBHA 00045 BARB0DBMEGR 1241 1241 Processed 05/07/2023 3060559236 TARAR MAHESHBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-039-003/74620142
() 		1109007000NRG24270620230450536 27/06/2023 JADEJA KALUSINH 1109007WL008184 JADEJA KALUSINH 00045 BARB0DBMEGR 1068 1068 Processed 05/07/2023 3060559235 JADEJA KALUSINH BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-039-003/74620210
() 		1109007000NRG24270620230450544 27/06/2023 Jadeja Amaratba Jayendrasinh 1109007WL008184 Jadeja Amaratba Jayendrasinh 00045 BARB0DBMEGR 1142 1142 Processed 05/07/2023 3060559240 JADEJA AMARATBA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-039-003/747403162
() 		1109007000NRG24270620230450575 27/06/2023 DABHI SHAILESHBHAI JODHABHAI 1109007WL008184 DABHI SHAILESHBHAI JODHABHAI 00045 BARB0DBMEGR 705 705 Processed 05/07/2023 3060559234 DABHI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-039-003/747603195
() 		1109007000NRG24270620230450599 27/06/2023 Chamar Bhavnaben Hareshbhai 1109007WL008184 Chamar Bhavnaben Hareshbhai 00045 BARB0DBMEGR 1174 1174 Processed 05/07/2023 3060559233 BHANBHI BHAVNABEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-039-003/747603195
() 		1109007000NRG24270620230450598 27/06/2023 Chamar Hareshbhai Lebabhai 1109007WL008184 Chamar Hareshbhai Lebabhai 00045 BARB0DBMEGR 1174 1174 Processed 05/07/2023 3060559224 CHAMAR HARESH LIMBABHAI BANK OF INDIA(508505)
SubTotal 14392 14392
114 MEGHRAJ GJ-09-007-039-003/7461188
() 		1109007000NRG24270620230450496 27/06/2023 BHANAT RAMISHBHAI 1109007WL008184 BHANAT RAMISHBHAI 00045 BARB0MEGHRA 648 648 Processed 05/07/2023 3060559127 BHANAT RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-039-003/74620027
() 		1109007000NRG24270620230450505 27/06/2023 Khant Satishbhai J 1109007WL008184 Khant Satishbhai J 00045 BARB0MEGHRA 1280 1280 Processed 05/07/2023 3060559125 satishbhai jasubhai khant BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-039-003/747403163
() 		1109007000NRG24270620230450577 27/06/2023 KHANT ALPABEN ROHITBHAI 1109007WL008184 KHANT ALPABEN ROHITBHAI 00045 BARB0MEGHRA 1280 1280 Processed 05/07/2023 3060559123 KHANT ALPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-039-003/747403163
() 		1109007000NRG24270620230450576 27/06/2023 KHANT ROHITBHAI KALABHAI 1109007WL008184 KHANT ROHITBHAI KALABHAI 00045 BARB0MEGHRA 1280 1280 Processed 05/07/2023 3060559126 Khant Rohitbhai BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-039-003/747603196
() 		1109007000NRG24270620230450600 27/06/2023 Asari Nareshbhai Sarjanbhai 1109007WL008184 Asari Nareshbhai Sarjanbhai 00045 BARB0MEGHRA 1105 1105 Processed 05/07/2023 3060559124 ASARI NARESHBHAI SARJANBHAI BANK OF BARODA(606985)
SubTotal 5593 5593
119 MEGHRAJ GJ-09-007-039-003/74620028
() 		1109007000NRG24270620230450506 27/06/2023 SURTABEN 1109007WL008184 SURTABEN 00057 BARB0BGGBXX 1025 1025 Processed 05/07/2023 3060559241 SURTABEN BACHUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1025 1025
120 MEGHRAJ GJ-09-007-039-003/74720263
() 		1109007000NRG24270620230450551 27/06/2023 DABHI RAMESHBHAI RATNABHAI 1109007WL008184 DABHI RAMESHBHAI RATNABHAI 00168 ICIC0000849 1112 1112 Processed 05/07/2023 3060559276 RAMESHBHAI RATNABHAI DABHI BANK OF BARODA(606985)
SubTotal 1112 1112
121 MEGHRAJ GJ-09-007-039-003/74620067
() 		1109007000NRG24270620230450522 27/06/2023 HANSABEN 1109007WL008184 HANSABEN 00415 SBIN0011000 1055 1055 Processed 05/07/2023 3060559278 MR HANSABENRANJITBHAI MARIVAD STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-039-003/74620067
() 		1109007000NRG24270620230450521 27/06/2023 MARIVAD RANJITBHAI 1109007WL008184 MARIVAD RANJITBHAI 00415 SBIN0011000 1069 1069 Processed 05/07/2023 3060559277 MR RANJITBHAIKODARBHAI MARIVAD STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-039-003/74620118
() 		1109007000NRG24270620230450528 27/06/2023 SHADABEN 1109007WL008184 SHADABEN 00415 SBIN0011000 1041 1041 Processed 05/07/2023 3060559274 VIHAT SHARADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-039-003/74620118
() 		1109007000NRG24270620230450529 27/06/2023 SHILPABEN 1109007WL008184 SHILPABEN 00415 SBIN0011000 416 416 Processed 05/07/2023 3060559275 VISAT SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-039-003/747203095
() 		1109007000NRG24270620230450567 27/06/2023 BHANAT SAGITABEN BABUBHAI 1109007WL008184 BHANAT SAGITABEN BABUBHAI 00415 SBIN0011000 1200 1200 Processed 05/07/2023 3060559280 MRS SANGITABENARVINDBHAI BHANAT STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-039-003/74720313
() 		1109007000NRG24270620230450568 27/06/2023 BANAT HANSABEN RAMA 1109007WL008184 BANAT HANSABEN RAMA 00415 SBIN0011000 1145 1145 Processed 05/07/2023 3060559281 MRS BHANAT HANSABEN STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-039-003/74720359
() 		1109007000NRG24270620230450571 27/06/2023 BHANAT JIVIBEN RAMESHBHAI 1109007WL008184 BHANAT JIVIBEN RAMESHBHAI 00415 SBIN0011000 1077 1077 Processed 05/07/2023 3060559279 MRS JIVIBENRAMESHBHAI BHANAT STATE BANK OF INDIA(508548)
SubTotal 7003 7003
128 MEGHRAJ GJ-09-007-039-003/7455594
() 		1109007000NRG24270620230450450 27/06/2023 ASARI BABUBHAI S 1109007WL008184 ASARI BABUBHAI S 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3060559258 ASARI BABUBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-039-003/7455594
() 		1109007000NRG24270620230450449 27/06/2023 SAVITABEN 1109007WL008184 SAVITABEN 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3060559257 SAVITABEN ASARI RATNAKAR BANK(607393)
130 MEGHRAJ GJ-09-007-039-003/7455597
() 		1109007000NRG24270620230450451 27/06/2023 MANIBEN 1109007WL008184 MANIBEN 00691 IPOS0000001 1063 1063 Processed 05/07/2023 3060559259 ASARI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-039-003/7455598
() 		1109007000NRG24270620230450452 27/06/2023 BHAYCHAND 1109007WL008184 BHAYCHAND 00691 IPOS0000001 1054 1054 Processed 05/07/2023 3060559254 KOTVAL BHAI CHAND BHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-039-003/7455622
() 		1109007000NRG24270620230450469 27/06/2023 Dabhi Bhupatbhai Ramabhai 1109007WL008184 Dabhi Bhupatbhai Ramabhai 00691 IPOS0000001 1069 1069 Processed 05/07/2023 3060559269 DABHI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-039-003/7455622
() 		1109007000NRG24270620230450470 27/06/2023 Dabhi Lilaben Bhupatbhai 1109007WL008184 Dabhi Lilaben Bhupatbhai 00691 IPOS0000001 1069 1069 Processed 05/07/2023 3060559260 DABHI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-039-003/7455636
() 		1109007000NRG24270620230450477 27/06/2023 CHAMPABEN 1109007WL008184 CHAMPABEN 00691 IPOS0000001 1010 1010 Processed 05/07/2023 3060559265 TARAR CHAMPABEN BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-039-003/7455645
() 		1109007000NRG24270620230450483 27/06/2023 SANGITABEN 1109007WL008184 SANGITABEN 00691 IPOS0000001 1005 1005 Processed 05/07/2023 3060559243 BHANAT SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-039-003/74620027
() 		1109007000NRG24270620230450503 27/06/2023 SAVITABEN 1109007WL008184 SAVITABEN 00691 IPOS0000001 1055 1055 Processed 05/07/2023 3060559247 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-039-003/74620032
() 		1109007000NRG24270620230450509 27/06/2023 BURIBEN 1109007WL008184 BURIBEN 00691 IPOS0000001 1025 1025 Processed 05/07/2023 3060559253 BHURIBEN AMARABHAI KOTAVAL BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-039-003/74620116
() 		1109007000NRG24270620230450526 27/06/2023 KALASVA JIVABHAI 1109007WL008184 KALASVA JIVABHAI 00691 IPOS0000001 1041 1041 Processed 05/07/2023 3060559250 KALASAVA JIVABHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-039-003/74620116
() 		1109007000NRG24270620230450527 27/06/2023 KALASVA RAVIBEN JIVABHAI 1109007WL008184 KALASVA RAVIBEN JIVABHAI 00691 IPOS0000001 1041 1041 Processed 05/07/2023 3060559251 KALASVA RAVIBAHEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-039-003/74620122
() 		1109007000NRG24270620230450531 27/06/2023 Dabhi Rekhaben Satishbhai 1109007WL008184 Dabhi Rekhaben Satishbhai 00691 IPOS0000001 1241 1241 Processed 05/07/2023 3060559273 MISS KOTVAL REKHABEN DHANABHAI STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-039-003/74620122
() 		1109007000NRG24270620230450530 27/06/2023 Dabhi Satishbhai Abhubhai 1109007WL008184 Dabhi Satishbhai Abhubhai 00691 IPOS0000001 1241 1241 Processed 05/07/2023 3060559272 DABHI SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-039-003/74620127
() 		1109007000NRG24270620230450533 27/06/2023 JADEJA SURENDRASINH 1109007WL008184 JADEJA SURENDRASINH 00691 IPOS0000001 100 100 Processed 05/07/2023 3060559256 JADEJA SURENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-039-003/74620159
() 		1109007000NRG24270620230450541 27/06/2023 RAJUBEN 1109007WL008184 RAJUBEN 00691 IPOS0000001 1183 1183 Processed 05/07/2023 3060559252 MARIVAD RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-039-003/74620236
() 		1109007000NRG24270620230450547 27/06/2023 MAKVANA JAGABHAI 1109007WL008184 MAKVANA JAGABHAI 00691 IPOS0000001 1142 1142 Processed 05/07/2023 3060559245 JAGABHAI HEMABHAI MAKWANA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-039-003/74620236
() 		1109007000NRG24270620230450548 27/06/2023 MANJUBEN JAGABHAI 1109007WL008184 MANJUBEN JAGABHAI 00691 IPOS0000001 1142 1142 Processed 05/07/2023 3060559244 MAKVANA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-039-003/747203074
() 		1109007000NRG24270620230450558 27/06/2023 khant kamuben dhulabhai 1109007WL008184 khant kamuben dhulabhai 00691 IPOS0000001 1245 1245 Processed 05/07/2023 3060559249 KHANT KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-039-003/74720357
() 		1109007000NRG24270620230450570 27/06/2023 Dabhi Ashaben Amrutbhai 1109007WL008184 Dabhi Ashaben Amrutbhai 00691 IPOS0000001 1077 1077 Processed 05/07/2023 3060559255 DABHI ASHABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-039-003/747603184
() 		1109007000NRG24270620230450581 27/06/2023 Kotvad Nareshbhai Somabhai 1109007WL008184 Kotvad Nareshbhai Somabhai 00691 IPOS0000001 1058 1058 Processed 05/07/2023 3060559268 KOTVAD NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-039-003/747603185
() 		1109007000NRG24270620230450584 27/06/2023 Marivad Maniben J 1109007WL008184 Marivad Maniben J 00691 IPOS0000001 1044 1044 Processed 05/07/2023 3060559242 MARIVAD MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-039-003/747603187
() 		1109007000NRG24270620230450586 27/06/2023 Tarar Bharatkumar Jasvantbhai 1109007WL008184 Tarar Bharatkumar Jasvantbhai 00691 IPOS0000001 1024 1024 Processed 05/07/2023 3060559263 TARAR BHARATKUMAR JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-039-003/747603187
() 		1109007000NRG24270620230450587 27/06/2023 TararKeralben Bharatkumar 1109007WL008184 TararKeralben Bharatkumar 00691 IPOS0000001 1024 1024 Processed 05/07/2023 3060559264 TARAR KERALBEN BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-039-003/747603188
() 		1109007000NRG24270620230450588 27/06/2023 Pujara Shaileshbhai Kohyabhai 1109007WL008184 Pujara Shaileshbhai Kohyabhai 00691 IPOS0000001 1056 1056 Processed 05/07/2023 3060559262 SILESHBHAI KHOYABHAI PUJARA BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-039-003/747603190
() 		1109007000NRG24270620230450591 27/06/2023 Dabhi Kalaben Rajendrakumar 1109007WL008184 Dabhi Kalaben Rajendrakumar 00691 IPOS0000001 1056 1056 Processed 05/07/2023 3060559246 DABHI KALABEN RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-039-003/747603192
() 		1109007000NRG24270620230450593 27/06/2023 Damor Bijuben Madhubhai 1109007WL008184 Damor Bijuben Madhubhai 00691 IPOS0000001 1140 1140 Processed 05/07/2023 3060559248 DAMOR BIJU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-039-003/747603194
() 		1109007000NRG24270620230450596 27/06/2023 Khant Somabhai Saradarbhai 1109007WL008184 Khant Somabhai Saradarbhai 00691 IPOS0000001 1174 1174 Processed 05/07/2023 3060559267 KHANT SOMABHAI SARADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-039-003/747603198
() 		1109007000NRG24270620230450604 27/06/2023 Kotval Bhartiben Pratapbhai 1109007WL008184 Kotval Bhartiben Pratapbhai 00691 IPOS0000001 1000 1000 Processed 05/07/2023 3060559261 KOTVAL BHARTIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-039-003/747603198
() 		1109007000NRG24270620230450603 27/06/2023 Kotval Pratapbhai Khumabhai 1109007WL008184 Kotval Pratapbhai Khumabhai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 3060559266 KOTVAL PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-039-003/747603201
() 		1109007000NRG24270620230450605 27/06/2023 Mariwad Rakeshbhai Mahendrbhai 1109007WL008184 Mariwad Rakeshbhai Mahendrbhai 00691 IPOS0000001 1000 1000 Processed 05/07/2023 3060559271 MARIWAD RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-039-003/747603201
() 		1109007000NRG24270620230450606 27/06/2023 Mariwad Sitaben Rakeshbhai 1109007WL008184 Mariwad Sitaben Rakeshbhai 00691 IPOS0000001 1000 1000 Processed 05/07/2023 3060559270 MARIVAD SITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34044 34044
Total 162386 162386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623APB_FTO_75645 Bank of Baroda BARB0DBKUNO KUNOL 99217
2 MEGHRAJ GJ1109007_270623APB_FTO_75645 Bank of Baroda BARB0DBMEGR MEGHRAJ 14392
3 MEGHRAJ GJ1109007_270623APB_FTO_75645 Bank of Baroda BARB0MEGHRA Meghraj Guj 5593
4 MEGHRAJ GJ1109007_270623APB_FTO_75645 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1025
5 MEGHRAJ GJ1109007_270623APB_FTO_75645 ICICI BANK ICIC0000849 MODASA 1112
6 MEGHRAJ GJ1109007_270623APB_FTO_75645 State Bank of India SBIN0011000 MEGHRAJ 7003
7 MEGHRAJ GJ1109007_270623APB_FTO_75645 India Post Payments Bank IPOS0000001 MODASA 34044

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