Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623APB_FTO_49171
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-09-007-011-004/946700026
() 		1109007000NRG24020620230266950 02/06/2023 SAGUNABEN 1109007WL005135 SAGUNABEN 00045 BARB0DBISAR 1036 1036 Processed 09/06/2023 2343209956 SAGUNABEN RANJITBHAI RATHOD BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-011-004/946700040
() 		1109007000NRG24020620230266952 02/06/2023 TARABEN 1109007WL005135 TARABEN 00045 BARB0DBISAR 1036 1036 Processed 09/06/2023 2343209935 TARABEN KANUBHAI TARAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-011-004/946700040
() 		1109007000NRG24020620230266951 02/06/2023 TARAL KANUBHAI MAGANBHAI 1109007WL005135 TARAL KANUBHAI MAGANBHAI 00045 BARB0DBISAR 1036 1036 Processed 09/06/2023 2343209917 KANUBHAI MAGANBHAI TARAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-011-004/946700041
() 		1109007000NRG24020620230266953 02/06/2023 SAVITABEN 1109007WL005135 SAVITABEN 00045 BARB0DBISAR 1035 1035 Processed 09/06/2023 2343209922 SABITABEN LALABHAI PAGI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-011-004/946700056
() 		1109007000NRG24020620230266954 02/06/2023 CHIMANBHAI 1109007WL005135 CHIMANBHAI 00045 BARB0DBISAR 1035 1035 Processed 09/06/2023 2343210016 KHOT CHIMANBHAI POOJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-011-004/946700056
() 		1109007000NRG24020620230266955 02/06/2023 MANGUBEN 1109007WL005135 MANGUBEN 00045 BARB0DBISAR 1036 1036 Processed 09/06/2023 2343209959 KHANT MANGUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-011-004/946700059
() 		1109007000NRG24020620230266956 02/06/2023 KHANT HASMUKHBHAI 1109007WL005135 KHANT HASMUKHBHAI 00045 BARB0DBISAR 1035 1035 Processed 09/06/2023 2343210046 KHANT HASMUKHBHAI SHABABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-011-004/946700060
() 		1109007000NRG24020620230266957 02/06/2023 PANCHAL MAGANBHAI 1109007WL005135 PANCHAL MAGANBHAI 00045 BARB0DBISAR 1000 1000 Processed 09/06/2023 2343209918 Mr. MAGANBHAI KODARBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-011-004/946700065
() 		1109007000NRG24020620230266958 02/06/2023 BALABHAI 1109007WL005135 BALABHAI 00045 BARB0DBISAR 1029 1029 Processed 09/06/2023 2343210044 ASARI BALABHAI NAVABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-011-004/946700065
() 		1109007000NRG24020620230266959 02/06/2023 CHAMPABEN 1109007WL005135 CHAMPABEN 00045 BARB0DBISAR 1034 1034 Processed 09/06/2023 2343210045 CHANPABEN BHALABHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-011-004/946700066
() 		1109007000NRG24020620230266960 02/06/2023 DHARMESHBHAI 1109007WL005135 DHARMESHBHAI 00045 BARB0DBISAR 1019 1019 Processed 09/06/2023 2343210049 KHANT DHARMENDRAKUMAR JAGDISHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-011-004/946700067
() 		1109007000NRG24020620230266961 02/06/2023 BHUBHATBHAI 1109007WL005135 BHUBHATBHAI 00045 BARB0DBISAR 1019 1019 Processed 09/06/2023 2343209915 PAGI BHUPATBHAI MASURBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-011-004/946700067
() 		1109007000NRG24020620230266962 02/06/2023 RADHABEN 1109007WL005135 RADHABEN 00045 BARB0DBISAR 1019 1019 Processed 09/06/2023 2343209916 PAGI RADHABEN BHUPATBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-011-004/946700078
() 		1109007000NRG24020620230266963 02/06/2023 RAMESHBHAI 1109007WL005135 RAMESHBHAI 00045 BARB0DBISAR 1016 1016 Processed 09/06/2023 2343210047 PAGI RAMESHKUMAR BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-011-004/946700078
() 		1109007000NRG24020620230266964 02/06/2023 SARDABEN 1109007WL005135 SARDABEN 00045 BARB0DBISAR 1016 1016 Processed 09/06/2023 2343210048 PAGI SHARDABEN BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-011-005/74717238
() 		1109007000NRG24020620230266965 02/06/2023 RATHOD RAMANBHAI 1109007WL005135 RATHOD RAMANBHAI 00045 BARB0DBISAR 1280 1280 Processed 09/06/2023 2343209930 RATHOD RAMANBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-011-005/74717242
() 		1109007000NRG24020620230266968 02/06/2023 PAGI KALIBEN JAGDISHBHAI 1109007WL005135 PAGI KALIBEN JAGDISHBHAI 00045 BARB0DBISAR 1280 1280 Processed 09/06/2023 2343209951 PAGI KALIBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-011-005/7476008
() 		1109007000NRG24020620230266969 02/06/2023 NARESHBHAI 1109007WL005135 NARESHBHAI 00045 BARB0DBISAR 1280 1280 Processed 09/06/2023 2343209976 RATHOD NARESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-011-005/7476008
() 		1109007000NRG24020620230266970 02/06/2023 REKHABEN 1109007WL005135 REKHABEN 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343209943 RATHOD REKHABEN HDFC BANK LTD(607152)
20 MEGHRAJ GJ-09-007-011-005/9767000264
() 		1109007000NRG24020620230266972 02/06/2023 NEHABEN A 1109007WL005135 NEHABEN A 00045 BARB0DBISAR 1034 1034 Processed 09/06/2023 2343210014 NEHABEN ARVINDBHAI RATHOD BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-011-005/9767000265
() 		1109007000NRG24020620230266974 02/06/2023 HANTIBEN 1109007WL005135 HANTIBEN 00045 BARB0DBISAR 1032 1032 Processed 09/06/2023 2343210037 TARAL HANTIBEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-011-005/9767000265
() 		1109007000NRG24020620230266973 02/06/2023 TARAL DHIRABHAI 1109007WL005135 TARAL DHIRABHAI 00045 BARB0DBISAR 1038 1038 Processed 09/06/2023 2343210020 TARAL DHIRABHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-011-005/9767000267
() 		1109007000NRG24020620230266975 02/06/2023 RATHOD PUJABHAI 1109007WL005135 RATHOD PUJABHAI 00045 BARB0DBISAR 1032 1032 Processed 09/06/2023 2343210035 PUJABHAI NATHABHAI RATHOD BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-011-005/9767000268
() 		1109007000NRG24020620230266976 02/06/2023 ASARI CHMPABEN. J 1109007WL005135 ASARI CHMPABEN. J 00045 BARB0DBISAR 1032 1032 Processed 09/06/2023 2343210032 CHAMPABEN JIVABHAI ASARI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-011-005/9767000273
() 		1109007000NRG24020620230266977 02/06/2023 ASARI TINABEN JAGADISHBHAI 1109007WL005135 ASARI TINABEN JAGADISHBHAI 00045 BARB0DBISAR 1034 1034 Processed 09/06/2023 2343210022 TINABEN JAGDISHBHAI ASARI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-011-005/9767000274
() 		1109007000NRG24020620230266978 02/06/2023 SAILESHBHAI 1109007WL005135 SAILESHBHAI 00045 BARB0DBISAR 1032 1032 Processed 09/06/2023 2343209939 SHAILESHBHAI BACHUBHAI ASARI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-011-005/9767000277
() 		1109007000NRG24020620230266980 02/06/2023 JAGUNABEN 1109007WL005135 JAGUNABEN 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343210036 ASARIJAGUNABENRASIKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-011-005/9767000277
() 		1109007000NRG24020620230266979 02/06/2023 RASIKABHAI 1109007WL005135 RASIKABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210033 ASARI RASIKBHAI BAKABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-011-005/9767000313
() 		1109007000NRG24020620230266981 02/06/2023 PAGI BHURIBEN KALABHAI 1109007WL005135 PAGI BHURIBEN KALABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210040 PAGI BHURIBEN KALABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-011-005/9767000314
() 		1109007000NRG24020620230266982 02/06/2023 PAGI SANGITABEN 1109007WL005135 PAGI SANGITABEN 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210039 PAGI SANGITABEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-011-005/976700130
() 		1109007000NRG24020620230266986 02/06/2023 KHANT CHHETNABEN 1109007WL005135 KHANT CHHETNABEN 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343210030 CHETNABEN RAJESHBHAI KHANT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-011-005/976700130
() 		1109007000NRG24020620230266985 02/06/2023 KHANT RAJESHBHAI 1109007WL005135 KHANT RAJESHBHAI 00045 BARB0DBISAR 1020 1020 Processed 09/06/2023 2343210029 RAJUBHAI JASHUBHAI KHANT BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-011-005/976700131
() 		1109007000NRG24020620230266987 02/06/2023 ASARI ALPESHBHAI 1109007WL005135 ASARI ALPESHBHAI 00045 BARB0DBISAR 1005 1005 Processed 09/06/2023 2343210017 ALPESHBHAI BAKABHAI ASARI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-011-005/976700131
() 		1109007000NRG24020620230266988 02/06/2023 ASARI MANGUBEN 1109007WL005135 ASARI MANGUBEN 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343210015 MANGUBEN ALPESHBBHAI ASARI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-011-005/976700132
() 		1109007000NRG24020620230266990 02/06/2023 PAGI BHIKHIBEN 1109007WL005135 PAGI BHIKHIBEN 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343209948 BHIKHIBEN JASVANTBHAI PAGI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-011-005/976700132
() 		1109007000NRG24020620230266989 02/06/2023 PAGI JASAVNTBHAI 1109007WL005135 PAGI JASAVNTBHAI 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343209949 JASVANTBHAI KODARBHAI PAGI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-011-005/976700133
() 		1109007000NRG24020620230266991 02/06/2023 RATHOD SURESHBHAI 1109007WL005135 RATHOD SURESHBHAI 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343209932 SURESHBHAI FULABHAI RATHOD BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-011-005/976700136
() 		1109007000NRG24020620230266992 02/06/2023 RATHOD JANTIBHAI 1109007WL005135 RATHOD JANTIBHAI 00045 BARB0DBISAR 1043 1043 Processed 09/06/2023 2343209990 JAYANTIBHAI KACHRABHAI RATHOD BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-011-005/976700137
() 		1109007000NRG24020620230266993 02/06/2023 PAGI ARAJNBHAI AMARABHAI 1109007WL005135 PAGI ARAJNBHAI AMARABHAI 00045 BARB0DBISAR 1043 1043 Processed 09/06/2023 2343209974 ARJANBHAI AMRABHAI PAGI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-011-005/976700139
() 		1109007000NRG24020620230266995 02/06/2023 RATHOD BHAVNABEN JAGDISHBHAI 1109007WL005135 RATHOD BHAVNABEN JAGDISHBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209973 RATHOD BHAVNABEN JAGABHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 MEGHRAJ GJ-09-007-011-005/976700139
() 		1109007000NRG24020620230266994 02/06/2023 RATHOD JAGDISHBHAI UDABHAI 1109007WL005135 RATHOD JAGDISHBHAI UDABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209966 JAGDISHBHAI UDABHAI RATHOD BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-011-005/976700142
() 		1109007000NRG24020620230266996 02/06/2023 ASARI RAMESHBHAI SOMABHAI 1109007WL005135 ASARI RAMESHBHAI SOMABHAI 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343209971 REMESHBHAI SOMABHAI ASARI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-011-005/976700142
() 		1109007000NRG24020620230266997 02/06/2023 ASARI KEELASBEN 1109007WL005135 ASARI KEELASBEN 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343209977 KAILASHBEN RAMESHBHAI ASARI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-011-005/976700144
() 		1109007000NRG24020620230267001 02/06/2023 PAGI JAKUBEN 1109007WL005135 PAGI JAKUBEN 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343210011 JAKUBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-011-005/976700144
() 		1109007000NRG24020620230267000 02/06/2023 PAGI RAMESHBHAI 1109007WL005135 PAGI RAMESHBHAI 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343209983 RAMESHBHAI KANABHAI PAGI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-011-005/976700147
() 		1109007000NRG24020620230267002 02/06/2023 PAGI BALIBEN PRATAPBHAI 1109007WL005135 PAGI BALIBEN PRATAPBHAI 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343209919 BALUBEN PRATAPBHAI PAGI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-011-005/976700148
() 		1109007000NRG24020620230267003 02/06/2023 GOPALBHAI 1109007WL005135 GOPALBHAI 00045 BARB0DBISAR 1017 1017 Processed 09/06/2023 2343209985 MR GOPALBHAI JODHABHAI PAGI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-011-005/976700148
() 		1109007000NRG24020620230267004 02/06/2023 PAGI SANGITABEN 1109007WL005135 PAGI SANGITABEN 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209965 SANGEETABEN GOPALBHAI PAGI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-011-005/976700149
() 		1109007000NRG24020620230267005 02/06/2023 RATHOD DASHARTHABHAI ARJANBHAI 1109007WL005135 RATHOD DASHARTHABHAI ARJANBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209997 DASRATHBBHAI ARJANBHAI RATHOD BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-011-005/976700149
() 		1109007000NRG24020620230267006 02/06/2023 RATHOD USHABEN DASHARTHABHAI 1109007WL005135 RATHOD USHABEN DASHARTHABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210027 RATHOD USHABEN DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-011-005/976700177
() 		1109007000NRG24020620230267007 02/06/2023 PAGI BHARATBHAI SOMABHAI 1109007WL005135 PAGI BHARATBHAI SOMABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209960 BHARATBHAI SOMABHAI PAGI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-011-005/976700178
() 		1109007000NRG24020620230267008 02/06/2023 RATHOD KARABHAI SOMABHAI 1109007WL005135 RATHOD KARABHAI SOMABHAI 00045 BARB0DBISAR 1050 1050 Processed 09/06/2023 2343210034 KALABHAI SOMABHAI RATHOD BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-011-005/976700178
() 		1109007000NRG24020620230267009 02/06/2023 RATHOD LILABEN KARABHAI 1109007WL005135 RATHOD LILABEN KARABHAI 00045 BARB0DBISAR 1035 1035 Processed 09/06/2023 2343210025 LILABEN KALABHAI RATHOD BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-011-005/976700179
() 		1109007000NRG24020620230267010 02/06/2023 TARAR RAMABHAI SUFARABHAI 1109007WL005135 TARAR RAMABHAI SUFARABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210021 TARAL RAMABHAI SUFARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-011-005/976700179
() 		1109007000NRG24020620230267011 02/06/2023 TARAR SAGIBEN RAMABHAI 1109007WL005135 TARAR SAGIBEN RAMABHAI 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343210009 SAJIBEN RAMABHAI TARAR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-011-005/976700180
() 		1109007000NRG24020620230267012 02/06/2023 RATHOD BABUBHAI GALBABHAI 1109007WL005135 RATHOD BABUBHAI GALBABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209995 BABUBHAI GALBABHAI RATHOD BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-011-005/976700180
() 		1109007000NRG24020620230267013 02/06/2023 RATHOD DAHIBEN BABUBHAI 1109007WL005135 RATHOD DAHIBEN BABUBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209941 DAHIBEN BABUBHAI RATHOD BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-011-005/976700181
() 		1109007000NRG24020620230267014 02/06/2023 RATHOD HIRABHAI UDABHAI 1109007WL005135 RATHOD HIRABHAI UDABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209925 HIRABHAI UDABHAI RATHOD BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-011-005/976700182
() 		1109007000NRG24020620230267016 02/06/2023 MAHESHBHAI 1109007WL005135 MAHESHBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343210023 RATHOD MAHESHKUMAR FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-011-005/976700182
() 		1109007000NRG24020620230267015 02/06/2023 RATHOD FULABHAI UDABHAI 1109007WL005135 RATHOD FULABHAI UDABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343210006 FULABHAI UDABHAI RATHOD BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-011-005/976700183
() 		1109007000NRG24020620230267018 02/06/2023 ASARI REKHABEN SUKHABHAI 1109007WL005135 ASARI REKHABEN SUKHABHAI 00045 BARB0DBISAR 1011 1011 Processed 09/06/2023 2343209979 REKHABEN SUKHABHAI ASARI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-011-005/976700184
() 		1109007000NRG24020620230267019 02/06/2023 ASARI LAXMANBHAI KANABHAI 1109007WL005135 ASARI LAXMANBHAI KANABHAI 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343209969 LAXMANBHAI KANABHAI ASARI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-011-005/976700184
() 		1109007000NRG24020620230267020 02/06/2023 ASARI LILABEN LAXMANBHAI 1109007WL005135 ASARI LILABEN LAXMANBHAI 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343210003 LEELABEN LAXMANBHAI ASARI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-011-005/976700185
() 		1109007000NRG24020620230267022 02/06/2023 ASARI BALUBEN NANJIBHAI 1109007WL005135 ASARI BALUBEN NANJIBHAI 00045 BARB0DBISAR 1016 1016 Processed 09/06/2023 2343209936 BALUBEN NANJIBHAI ASARI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-011-005/976700185
() 		1109007000NRG24020620230267021 02/06/2023 ASARI NANJIBHAI KODARBHAI 1109007WL005135 ASARI NANJIBHAI KODARBHAI 00045 BARB0DBISAR 1016 1016 Processed 09/06/2023 2343209958 NANJIBHAI KODARBHAI ASARI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-011-005/976700188
() 		1109007000NRG24020620230267024 02/06/2023 MUKESHBHAI 1109007WL005135 MUKESHBHAI 00045 BARB0DBISAR 1016 1016 Processed 09/06/2023 2343210042 RATHOD MUKESHBHAI LAXMANBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-011-005/976700188
() 		1109007000NRG24020620230267023 02/06/2023 RATHOD DIVABEN LAXMANBHAI 1109007WL005135 RATHOD DIVABEN LAXMANBHAI 00045 BARB0DBISAR 1016 1016 Processed 09/06/2023 2343210007 DIVABEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-011-005/976700189
() 		1109007000NRG24020620230267026 02/06/2023 BHAVANABEN 1109007WL005135 BHAVANABEN 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343209954 BHAVANABEN KARABHAI PAGI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-011-005/976700189
() 		1109007000NRG24020620230267025 02/06/2023 PAGI RAMILABEN 1109007WL005135 PAGI RAMILABEN 00045 BARB0DBISAR 1016 1016 Processed 09/06/2023 2343210012 RAMILABEN KALABHAI PAGI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-011-005/976700190
() 		1109007000NRG24020620230267027 02/06/2023 RATHOD HIRABEN SAYBABHAI 1109007WL005135 RATHOD HIRABEN SAYBABHAI 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343209920 HIRABEN SAYBABHAI RATHOD BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-011-005/976700191
() 		1109007000NRG24020620230267029 02/06/2023 PAGI GANGABEN 1109007WL005135 PAGI GANGABEN 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210013 GANGABEN MASURBHAI PAGI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-011-005/976700191
() 		1109007000NRG24020620230267028 02/06/2023 PAGI MASHURBHAI 1109007WL005135 PAGI MASHURBHAI 00045 BARB0DBISAR 1016 1016 Processed 09/06/2023 2343209984 MASHURBHAI BHEMABHAI PAGI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-011-005/976700192
() 		1109007000NRG24020620230267030 02/06/2023 TARAR BABUBHAI 1109007WL005135 TARAR BABUBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209947 BABUBHAI SUFRABHAI TARAR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-011-005/976700192
() 		1109007000NRG24020620230267031 02/06/2023 TARAR KAMUBEN BABUBHAI 1109007WL005135 TARAR KAMUBEN BABUBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209933 KAMUBEN BABUBHAI TARAR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-011-005/976700193
() 		1109007000NRG24020620230267032 02/06/2023 TARAR VENABEN DINESHBHAI 1109007WL005135 TARAR VENABEN DINESHBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210026 VINABEN DINESHBHAI TARAL BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-011-005/976700194
() 		1109007000NRG24020620230267033 02/06/2023 ASARI BHIKHIBEN BHIKHABHAI 1109007WL005135 ASARI BHIKHIBEN BHIKHABHAI 00045 BARB0DBISAR 1050 1050 Processed 09/06/2023 2343209988 BHIKHIBEN BHIKHABHAI ASARI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-011-005/976700195
() 		1109007000NRG24020620230267035 02/06/2023 ASARI BHAVNABEN PRATAPBHAI 1109007WL005135 ASARI BHAVNABEN PRATAPBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209924 BHAVANABEN PRATAPBHAI ASARI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-011-005/976700195
() 		1109007000NRG24020620230267034 02/06/2023 PRATAPBHAI 1109007WL005135 PRATAPBHAI 00045 BARB0DBISAR 1017 1017 Processed 09/06/2023 2343209996 PRATAPBHAI BHIKHABHAI ASARI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-011-005/976700196
() 		1109007000NRG24020620230267037 02/06/2023 PAGI HANSABEN PUJABHAI 1109007WL005135 PAGI HANSABEN PUJABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209945 HANSABEN PUNJABHAI PAGI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-011-005/976700196
() 		1109007000NRG24020620230267036 02/06/2023 PAGI PUJABHAI AMARABHAI 1109007WL005135 PAGI PUJABHAI AMARABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209946 PAGI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-011-005/976700198
() 		1109007000NRG24020620230267038 02/06/2023 PAGI MADHABHAI BHEMABHAI 1109007WL005135 PAGI MADHABHAI BHEMABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209998 MADHABHAI BHEMABHAI PAGI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-011-005/976700200
() 		1109007000NRG24020620230267039 02/06/2023 KHANT MANJULABEN PRAVINBHAI 1109007WL005135 KHANT MANJULABEN PRAVINBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343210008 MANJULABEN PRAVINBHAI KHNAT BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-011-005/976700202
() 		1109007000NRG24020620230267041 02/06/2023 DAXABEN 1109007WL005135 DAXABEN 00045 BARB0DBISAR 1007 1007 Processed 09/06/2023 2343210010 RATHOD DAKSHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-011-005/976700202
() 		1109007000NRG24020620230267040 02/06/2023 LAXAMANBHAI 1109007WL005135 LAXAMANBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209986 RATHOD LAXMANBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-011-005/976700204
() 		1109007000NRG24020620230267043 02/06/2023 TARAR BABUBEN VALAMBHAI 1109007WL005135 TARAR BABUBEN VALAMBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209923 BABUBEN BALAMBHAI TARAR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-011-005/976700204
() 		1109007000NRG24020620230267042 02/06/2023 TARAR VALAMBHAI MAGANBHAI 1109007WL005135 TARAR VALAMBHAI MAGANBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209968 BALAMBHAI MAGANBHAI TARAR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-011-005/976700205
() 		1109007000NRG24020620230267044 02/06/2023 ASARI VAJIBEN VINUBHAI 1109007WL005135 ASARI VAJIBEN VINUBHAI 00045 BARB0DBISAR 1280 1280 Processed 09/06/2023 2343210002 VAJIBEN VINUBHAIASARI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-011-005/976700206
() 		1109007000NRG24020620230267045 02/06/2023 ASARI JAGADIBHAI NAVABHAI 1109007WL005135 ASARI JAGADIBHAI NAVABHAI 00045 BARB0DBISAR 1015 1015 Processed 09/06/2023 2343209970 JAGDISHBHAI NAVABHAI ASARI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-011-005/976700206
() 		1109007000NRG24020620230267046 02/06/2023 SUREKHABEN 1109007WL005135 SUREKHABEN 00045 BARB0DBISAR 1015 1015 Processed 09/06/2023 2343210041 ASARI SUREKHABEN RAVIBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-011-005/976700207
() 		1109007000NRG24020620230267047 02/06/2023 TARAR RAMANBHAI GOBARBHAI 1109007WL005135 TARAR RAMANBHAI GOBARBHAI 00045 BARB0DBISAR 1015 1015 Processed 09/06/2023 2343209928 RAMANBHAI GOBERBHAI TARAL BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-011-005/976700207
() 		1109007000NRG24020620230267048 02/06/2023 TARAR TINABEN RAMANBHAI 1109007WL005135 TARAR TINABEN RAMANBHAI 00045 BARB0DBISAR 1015 1015 Processed 09/06/2023 2343209992 TINABEN RAMANBHAI TARL BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-011-005/976700208
() 		1109007000NRG24020620230267052 02/06/2023 PREMILABEN 1109007WL005135 PREMILABEN 00045 BARB0DBISAR 1015 1015 Processed 09/06/2023 2343210043 RATHOD PREMILABEN HARISHBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-011-005/976700208
() 		1109007000NRG24020620230267051 02/06/2023 RATHOD HARIBHAI SOMABHAI 1109007WL005135 RATHOD HARIBHAI SOMABHAI 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343209955 RATHOD HARISHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-011-005/976700208
() 		1109007000NRG24020620230267050 02/06/2023 RATHOD SARDABEN SOMABHAI 1109007WL005135 RATHOD SARDABEN SOMABHAI 00045 BARB0DBISAR 1050 1050 Processed 09/06/2023 2343209942 SHARDABEN SOMABHAI RATHOD BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-011-005/976700208
() 		1109007000NRG24020620230267049 02/06/2023 RATHOD SOMABHAI UDABHAI 1109007WL005135 RATHOD SOMABHAI UDABHAI 00045 BARB0DBISAR 1015 1015 Processed 09/06/2023 2343209999 SOMABHAI UDABHAI RATHOD BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-011-005/976700209
() 		1109007000NRG24020620230267053 02/06/2023 TARAR MADHIBEN SOMABHAI 1109007WL005135 TARAR MADHIBEN SOMABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209978 MADHIBEN SOMABHAI TARAL BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-011-005/976700210
() 		1109007000NRG24020620230267054 02/06/2023 PAGI VALIBEN UDABHAI 1109007WL005135 PAGI VALIBEN UDABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209963 VALIBEN UDABHAI PAGI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-011-005/976700211
() 		1109007000NRG24020620230267056 02/06/2023 RATHOD BALIBEN BHEMABHAI 1109007WL005135 RATHOD BALIBEN BHEMABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209980 BALIBEN VEMABHAI RATHOD BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-011-005/976700211
() 		1109007000NRG24020620230267055 02/06/2023 RATHOD BHEMABHAI KHEMABHAI 1109007WL005135 RATHOD BHEMABHAI KHEMABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209982 BHEMABHAI KHEMABHAI RATHOD BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-011-005/976700212
() 		1109007000NRG24020620230267058 02/06/2023 RATHOD HANSABEN KALABHAIRATHOD 1109007WL005135 RATHOD HANSABEN KALABHAIRATHOD 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210005 HANSABEN KALABHAI RATHOD BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-011-005/976700213
() 		1109007000NRG24020620230267059 02/06/2023 CHHAYABEN 1109007WL005135 CHHAYABEN 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209981 CHAYABEN MAHENDRABHAI TARAL BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-011-005/976700214
() 		1109007000NRG24020620230267060 02/06/2023 RATHOD BHIKHABHAI KACHARABHAI 1109007WL005135 RATHOD BHIKHABHAI KACHARABHAI 00045 BARB0DBISAR 1028 1028 Processed 09/06/2023 2343209989 BHIKABHAI KACHRABHAI RATHOD BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-011-005/976700215
() 		1109007000NRG24020620230267061 02/06/2023 KHANT PRATAPBHAIVALAMBHAI 1109007WL005135 KHANT PRATAPBHAIVALAMBHAI 00045 BARB0DBISAR 1000 1000 Processed 09/06/2023 2343209991 PRATAPBHAI BALAMBHAI KHANT BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-011-005/976700216
() 		1109007000NRG24020620230267062 02/06/2023 RATHOD RAMABHAI UDABHAI 1109007WL005135 RATHOD RAMABHAI UDABHAI 00045 BARB0DBISAR 1280 1280 Processed 09/06/2023 2343209994 RAMABHAI UDABHAI RATHOD BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-011-005/976700216
() 		1109007000NRG24020620230267063 02/06/2023 RATHOD REVABEN RAMABHAI 1109007WL005135 RATHOD REVABEN RAMABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209964 REVABEN RAMABHAI RATHOD BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-011-005/976700217
() 		1109007000NRG24020620230267064 02/06/2023 RATHOD MOHANBHAI KHATUBHAI 1109007WL005135 RATHOD MOHANBHAI KHATUBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210004 MOHANBHAI KHATUBHAI RATHOD BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-011-005/976700217
() 		1109007000NRG24020620230267065 02/06/2023 RATHOD TEJUBEN MOHANBHAI 1109007WL005135 RATHOD TEJUBEN MOHANBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210001 TEJUBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-011-005/976700218
() 		1109007000NRG24020620230267066 02/06/2023 PAGI NATUBHAI SOMABHAI 1109007WL005135 PAGI NATUBHAI SOMABHAI 00045 BARB0DBISAR 1280 1280 Processed 09/06/2023 2343209938 PAGI NATVARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-011-005/976700219
() 		1109007000NRG24020620230267068 02/06/2023 RADHABEN 1109007WL005135 RADHABEN 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209937 RADHABEN BHALABHAI RATHOD BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-011-005/976700219
() 		1109007000NRG24020620230267067 02/06/2023 RATHOD SAJIBEN BHALABHAI 1109007WL005135 RATHOD SAJIBEN BHALABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210000 SURJIBEN BHALABHAI RATHOD BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-011-005/976700220
() 		1109007000NRG24020620230267070 02/06/2023 PAGI KODIBEN NANABHAI 1109007WL005135 PAGI KODIBEN NANABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209952 KODIBEN NANABHAI PAGI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-011-005/976700221
() 		1109007000NRG24020620230267072 02/06/2023 PAGI CHAMPABEN JODHABHAI 1109007WL005135 PAGI CHAMPABEN JODHABHAI 00045 BARB0DBISAR 1280 1280 Processed 09/06/2023 2343209921 CHAMPABEN JODHABHAI PAGI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-011-005/976700221
() 		1109007000NRG24020620230267071 02/06/2023 PAGI JODHABHAI BHEMABHAI 1109007WL005135 PAGI JODHABHAI BHEMABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209926 JODHABHAI BHEMABHAI PAGI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-011-005/976700223
() 		1109007000NRG24020620230267073 02/06/2023 PAGI KANTABEN FULABHAI 1109007WL005135 PAGI KANTABEN FULABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209967 KANTABEN FULABHAI PAGI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-011-005/976700224
() 		1109007000NRG24020620230267074 02/06/2023 RATHOD ARAJNBHAI KHEMABHAI 1109007WL005135 RATHOD ARAJNBHAI KHEMABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209929 ARJANBHAI KHEMABHAI RATHOD BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-011-005/976700224
() 		1109007000NRG24020620230267075 02/06/2023 RATHOD JISHI ARAJNBHAI 1109007WL005135 RATHOD JISHI ARAJNBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209962 JASHIBEN ARJANBHAI RATHOD BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-011-005/976700228
() 		1109007000NRG24020620230267079 02/06/2023 RATHOD RAMESHBHAI VALAMBHAI 1109007WL005135 RATHOD RAMESHBHAI VALAMBHAI 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343209975 RAMESHBHAI BALAMBHAI RATHOD BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-011-005/976700229
() 		1109007000NRG24020620230267080 02/06/2023 RATHOD KALABHAI VALAMBHAI 1109007WL005135 RATHOD KALABHAI VALAMBHAI 00045 BARB0DBISAR 1040 1040 Processed 09/06/2023 2343209993 KALABHAI BALAMBHAI RATHOD BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-011-005/976700229
() 		1109007000NRG24020620230267081 02/06/2023 RATHOD URMILABEN KALABHAI 1109007WL005135 RATHOD URMILABEN KALABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209940 URMILABEN KALABHAI RATHOD BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-011-005/976700234
() 		1109007000NRG24020620230267084 02/06/2023 RATHOD DIPAKBHAI KALABHAI 1109007WL005135 RATHOD DIPAKBHAI KALABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343210018 RATHOD DIPAKKUMAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-011-005/976700235
() 		1109007000NRG24020620230267087 02/06/2023 asari hansaben pankajbhai 1109007WL005135 asari hansaben pankajbhai 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210024 HANSABEN PANKAJBHAI ASARI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-011-005/976700236
() 		1109007000NRG24020620230267088 02/06/2023 ASARI SURESHBHAI JIVABHAI 1109007WL005135 ASARI SURESHBHAI JIVABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209972 ASARI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-011-005/976700237
() 		1109007000NRG24020620230267090 02/06/2023 RATHOD DINESHBHAI RAMANBHAI 1109007WL005135 RATHOD DINESHBHAI RAMANBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209927 RATHOD DINESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-011-005/976700238
() 		1109007000NRG24020620230267092 02/06/2023 RATHOD HIRABEN LAXMANBHAI 1109007WL005135 RATHOD HIRABEN LAXMANBHAI 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343209961 HIRABEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-011-005/976700238
() 		1109007000NRG24020620230267091 02/06/2023 RATHOD LAXMANBHAI RUMALBHAI 1109007WL005135 RATHOD LAXMANBHAI RUMALBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209931 LAXMANBHAI RUMALBHAI RATHOD BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-011-005/976700244
() 		1109007000NRG24020620230267093 02/06/2023 RATHOD MUKESHBHAI CHATURBHAI 1109007WL005135 RATHOD MUKESHBHAI CHATURBHAI 00045 BARB0DBISAR 1028 1028 Processed 09/06/2023 2343209944 MUKESHBHAI CHATURBHAI RATHOD BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-011-005/976700245
() 		1109007000NRG24020620230267096 02/06/2023 PAGI KODIBEN KALABHAI 1109007WL005135 PAGI KODIBEN KALABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343209934 KODIBEN KALABHAI PAGI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-011-005/976700245
() 		1109007000NRG24020620230267095 02/06/2023 PIGI KALABHAI JODHABHAI 1109007WL005135 PIGI KALABHAI JODHABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209950 PAGI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-011-005/976700247
() 		1109007000NRG24020620230267097 02/06/2023 AMRUTBHAI 1109007WL005135 AMRUTBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210038 AMARUTBHAI JIVABHAI ASARI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-011-005/976700247
() 		1109007000NRG24020620230267098 02/06/2023 BHARTIBEN 1109007WL005135 BHARTIBEN 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209987 BHARTIBEN AMRUTBHAI ASARI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-011-005/976700248
() 		1109007000NRG24020620230267099 02/06/2023 RATHOD BHAGABHAI DOLABHAI 1109007WL005135 RATHOD BHAGABHAI DOLABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343210028 BHAGABHAI DOLABHAI RATHOD BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-011-005/976700248
() 		1109007000NRG24020620230267100 02/06/2023 RATHOD SITABEN BHAGABHAI 1109007WL005135 RATHOD SITABEN BHAGABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2343209957 RATHOD SITABEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-011-005/976700249
() 		1109007000NRG24020620230267101 02/06/2023 PAGI DINESHBHAI KALABHAI 1109007WL005135 PAGI DINESHBHAI KALABHAI 00045 BARB0DBISAR 1025 1025 Processed 09/06/2023 2343209953 DINESHBHAI KALABHAI PAGI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-011-005/976700256
() 		1109007000NRG24020620230267104 02/06/2023 KHANT JALAMBHAI PUJABHAI 1109007WL005135 KHANT JALAMBHAI PUJABHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343210031 KHANT JALAMBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-011-005/976700257
() 		1109007000NRG24020620230267105 02/06/2023 RATHOD NIPABEN RAMESHBHAI 1109007WL005135 RATHOD NIPABEN RAMESHBHAI 00045 BARB0DBISAR 1010 1010 Processed 09/06/2023 2343210019 RATHOD NIPABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 140150 140150
136 MEGHRAJ GJ-09-007-011-005/976700212
() 		1109007000NRG24020620230267057 02/06/2023 KALABHAI 1109007WL005135 KALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 09/06/2023 2343210050 RATHOD KALABHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
137 MEGHRAJ GJ-09-007-011-005/976700220
() 		1109007000NRG24020620230267069 02/06/2023 PAGI NANABHAI MAGANBHAI 1109007WL005135 PAGI NANABHAI MAGANBHAI 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2343209914 NANABHAI MAGANBHAI PAGI BANK OF BARODA(606985)
SubTotal 1030 1030
Total 142210 142210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623APB_FTO_49171 Bank of Baroda BARB0DBISAR ISARI 140150
2 MEGHRAJ GJ1109007_020623APB_FTO_49171 Bank of Baroda BARB0DBMEGR MEGHRAJ 1030
3 MEGHRAJ GJ1109007_020623APB_FTO_49171 India Post Payments Bank IPOS0000001 MODASA 1030

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