Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110523APB_FTO_25488
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-09-007-027-001/9898789253
() 		1109007000NRG24100520230114689 11/05/2023 Sangitaben Akashkumar Fanesa 1109007WL002242 Sangitaben Akashkumar Fanesa 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637355793 Fanesha Sangeetaben Akashbhai FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-027-002/7459225
() 		1109007000NRG24100520230114693 11/05/2023 BHIKHABHAI 1109007WL002242 BHIKHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 17/05/2023 1637355824 BHIKHABHAI JIVABHAI RAVAL BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-027-002/7459225
() 		1109007000NRG24100520230114694 11/05/2023 CHAMPABEN 1109007WL002242 CHAMPABEN 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637355814 CHAMPABEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-027-002/747171448
() 		1109007000NRG24100520230114696 11/05/2023 MADHIBEN 1109007WL002242 MADHIBEN 00045 BARB0DBMEGR 966 966 Processed 17/05/2023 1637355813 MADHIBEN AMRABHAI RAVAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-027-002/747171451
() 		1109007000NRG24100520230114698 11/05/2023 RAMILABEN 1109007WL002242 RAMILABEN 00045 BARB0DBMEGR 920 920 Processed 17/05/2023 1637355822 RAMILABEN DINESHBHAI RAVAL BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-027-002/747171454
() 		1109007000NRG24100520230114702 11/05/2023 RAVAL SHARDABEN 1109007WL002242 RAVAL SHARDABEN 00045 BARB0DBMEGR 920 920 Processed 17/05/2023 1637355826 SARDABEN KANTIBHAI RAVAL BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-027-002/747171455
() 		1109007000NRG24100520230114704 11/05/2023 MANJULABEN 1109007WL002242 MANJULABEN 00045 BARB0DBMEGR 920 920 Processed 17/05/2023 1637355853 RAVAL MANJULABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-027-002/747171455
() 		1109007000NRG24100520230114705 11/05/2023 NARESHBHAI 1109007WL002242 NARESHBHAI 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355871 RAVAL NARESHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-027-002/747171510
() 		1109007000NRG24100520230114710 11/05/2023 RADHABEN 1109007WL002242 RADHABEN 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355828 RAVAL RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-027-002/747171516
() 		1109007000NRG24100520230114717 11/05/2023 RAVAL BHATHIBHAI 1109007WL002242 RAVAL BHATHIBHAI 00045 BARB0DBMEGR 925 925 Processed 17/05/2023 1637355849 BHATHIBHAI HIRABHAI RAVAL BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-027-002/747171516
() 		1109007000NRG24100520230114718 11/05/2023 SANGITABEN 1109007WL002242 SANGITABEN 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355850 SURYABEN BHATHIBHAI RAVAL BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-027-002/747171521
() 		1109007000NRG24100520230114721 11/05/2023 SHILPABEN 1109007WL002242 SHILPABEN 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1637355829 SHILPABEN MANILAL RAVAL BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-027-002/747171522
() 		1109007000NRG24100520230114723 11/05/2023 RAMILABEN 1109007WL002242 RAMILABEN 00045 BARB0DBMEGR 925 925 Processed 17/05/2023 1637355807 RAMILABEN RAJESHBHAI RAVAL BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-027-002/747171523
() 		1109007000NRG24100520230114724 11/05/2023 BABUBHAI 1109007WL002242 BABUBHAI 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355847 BABUBHAI GALABHAI RAVAL BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-027-002/747171523
() 		1109007000NRG24100520230114725 11/05/2023 MADHIBEN 1109007WL002242 MADHIBEN 00045 BARB0DBMEGR 925 925 Processed 17/05/2023 1637355809 MADHUBEN BABUBHAI RAVAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-027-002/747171531
() 		1109007000NRG24100520230114730 11/05/2023 RAVAL PINTUBHAI 1109007WL002242 RAVAL PINTUBHAI 00045 BARB0DBMEGR 925 925 Processed 17/05/2023 1637355854 RAVAL PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-027-002/747171544
() 		1109007000NRG24100520230114732 11/05/2023 ARVINDBHAI 1109007WL002242 ARVINDBHAI 00045 BARB0DBMEGR 925 925 Processed 17/05/2023 1637355843 ARVINDBHAI BHIKHABHAI RAVAL BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-027-002/747171544
() 		1109007000NRG24100520230114733 11/05/2023 SHARDABEN 1109007WL002242 SHARDABEN 00045 BARB0DBMEGR 925 925 Processed 17/05/2023 1637355818 KESHARBEN ARVINDBHAI RAVAL BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-027-002/747171547
() 		1109007000NRG24100520230114734 11/05/2023 RAVAL SHARADABEN 1109007WL002242 RAVAL SHARADABEN 00045 BARB0DBMEGR 925 925 Processed 17/05/2023 1637355860 RAVAL SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-027-002/747171553
() 		1109007000NRG24100520230114738 11/05/2023 LILABEN 1109007WL002242 LILABEN 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355851 LILABEN RAKESHBHAI RAVAL BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-027-002/747171553
() 		1109007000NRG24100520230114737 11/05/2023 RAKESHBHAI 1109007WL002242 RAKESHBHAI 00045 BARB0DBMEGR 905 905 Processed 17/05/2023 1637355846 RAKESHBHAI BHATHIBHAI RAVAL BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-027-002/747171613
() 		1109007000NRG24100520230114740 11/05/2023 CHAMPABEN 1109007WL002242 CHAMPABEN 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355855 RAVAL CHAMPABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-027-002/747171613
() 		1109007000NRG24100520230114739 11/05/2023 RAVAL DILIPBHAI BHIKHABHAI 1109007WL002242 RAVAL DILIPBHAI BHIKHABHAI 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355833 RAVAL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-027-002/747171634
() 		1109007000NRG24100520230114744 11/05/2023 REKHABEN 1109007WL002242 REKHABEN 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355839 REKHABEN LALUBHAI RAVAL BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-027-002/747171682
() 		1109007000NRG24100520230114747 11/05/2023 PUNABHAI 1109007WL002242 PUNABHAI 00045 BARB0DBMEGR 920 920 Processed 17/05/2023 1637355841 Mr. PUNABHAI RAMABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-027-002/747171683
() 		1109007000NRG24100520230114750 11/05/2023 BHAVNABEN DINESHBHAI 1109007WL002242 BHAVNABEN DINESHBHAI 00045 BARB0DBMEGR 720 720 Processed 17/05/2023 1637355848 BHAVANABEN DINESHBHAI RAVAL BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-027-002/747171687
() 		1109007000NRG24100520230114752 11/05/2023 RAVAL GOPALBHAI BHIKHABHAI 1109007WL002242 RAVAL GOPALBHAI BHIKHABHAI 00045 BARB0DBMEGR 728 728 Processed 17/05/2023 1637355837 GOPALBHAI BHIKHABHAI RAVAL BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-027-002/74717258
() 		1109007000NRG24100520230114758 11/05/2023 LAXMANBHAI 1109007WL002242 LAXMANBHAI 00045 BARB0DBMEGR 732 732 Processed 17/05/2023 1637355816 MR LAXMANBHAI MASAJI RAVAL STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-027-002/74717258
() 		1109007000NRG24100520230114757 11/05/2023 Raval Jashiben Masabhai 1109007WL002242 Raval Jashiben Masabhai 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355819 JASHIBEN LAXMANBHAI RAVAL BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-027-002/74717266
() 		1109007000NRG24100520230114760 11/05/2023 RAVAL BHGIKHABHAI 1109007WL002242 RAVAL BHGIKHABHAI 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355810 Mr. BHIKHABHAI PUJABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-027-002/74717266
() 		1109007000NRG24100520230114761 11/05/2023 SHANABEN 1109007WL002242 SHANABEN 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355811 RAVAL SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-027-002/74717268
() 		1109007000NRG24100520230114763 11/05/2023 Raval Shantiben Chagnbhai 1109007WL002242 Raval Shantiben Chagnbhai 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355817 SHANTABEN CHAGANBHAI RAVAL BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-027-002/74717269
() 		1109007000NRG24100520230114765 11/05/2023 MANGUBEN 1109007WL002242 MANGUBEN 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355862 RAVAL MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-027-002/74717269
() 		1109007000NRG24100520230114764 11/05/2023 RAVAL AMARABHAI 1109007WL002242 RAVAL AMARABHAI 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1637355861 Mr. . . CHHAGANBHAI VIRABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-027-002/74717273
() 		1109007000NRG24100520230114767 11/05/2023 SURAJBEN MAHESHBHAI 1109007WL002242 SURAJBEN MAHESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637355859 SURAJBEN MAHESHBHAI RAVAL BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-027-002/74717274
() 		1109007000NRG24100520230114768 11/05/2023 MANABHAI 1109007WL002242 MANABHAI 00045 BARB0DBMEGR 925 925 Processed 17/05/2023 1637355845 MANIBHAI NAVABHAI RAVAL BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-027-002/869643
() 		1109007000NRG24100520230114770 11/05/2023 PRATAPBHAI 1109007WL002242 PRATAPBHAI 00045 BARB0DBMEGR 925 925 Processed 17/05/2023 1637355840 Mr. PRATAPBHAI GALABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-027-002/869664
() 		1109007000NRG24100520230114779 11/05/2023 RAVAL ASHOKBHAI 1109007WL002242 RAVAL ASHOKBHAI 00045 BARB0DBMEGR 910 910 Processed 17/05/2023 1637355867 RAVAL ASHOKBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-027-002/869668
() 		1109007000NRG24100520230114782 11/05/2023 SONIBEN 1109007WL002242 SONIBEN 00045 BARB0DBMEGR 910 910 Processed 17/05/2023 1637355838 SONIBEN KALUBHAI RAVAL BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-027-002/869716
() 		1109007000NRG24100520230114785 11/05/2023 Raval Sokliben Bhathibhai 1109007WL002242 Raval Sokliben Bhathibhai 00045 BARB0DBMEGR 930 930 Processed 17/05/2023 1637355825 SANKALIBEN BHATHIBHAI RAVAL BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-027-002/869718
() 		1109007000NRG24100520230114787 11/05/2023 RAVAL LALIBEN 1109007WL002242 RAVAL LALIBEN 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355827 LALIBEN CHAGANBHAI RAVAL BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-027-002/9898789231
() 		1109007000NRG24100520230114793 11/05/2023 LILABEN 1109007WL002242 LILABEN 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1637355836 RAVAL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-027-002/9898789233
() 		1109007000NRG24100520230114794 11/05/2023 KALUBHAI 1109007WL002242 KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355830 KALUBHAI MASABHAI RAVAL BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-027-002/9898789233
() 		1109007000NRG24100520230114795 11/05/2023 SAVITABEN 1109007WL002242 SAVITABEN 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355831 SAVITABEN KALUBHAI RAVAL BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-027-002/9898789239
() 		1109007000NRG24100520230114796 11/05/2023 RAVAL KALIBEN BHARATBAI 1109007WL002242 RAVAL KALIBEN BHARATBAI 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355820 KALIBEN BHARATBHAI RAVAL BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-027-002/9898789265
() 		1109007000NRG24100520230114806 11/05/2023 DAHYABHAI 1109007WL002242 DAHYABHAI 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355834 DAHYABHAI BHIKHABHAI RAVAL BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-027-002/9898789272
() 		1109007000NRG24100520230114814 11/05/2023 VANDNABEN 1109007WL002242 VANDNABEN 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1637355858 VANDANABEN SAILESHBHAI RAVAL BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-027-002/9898789273
() 		1109007000NRG24100520230114816 11/05/2023 RAVAL LILABEN RANJITBHAI 1109007WL002242 RAVAL LILABEN RANJITBHAI 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355857 RAVAL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-027-002/9898789273
() 		1109007000NRG24100520230114815 11/05/2023 RAVAL RANJITBHAI BHIKHABHAI 1109007WL002242 RAVAL RANJITBHAI BHIKHABHAI 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1637355856 RAVAL RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46241 46241
50 MEGHRAJ GJ-09-007-027-001/7459334
() 		1109007000NRG24100520230114678 11/05/2023 MANIBEN 1109007WL002242 MANIBEN 00045 BARB0MEGHRA 1050 1050 Processed 17/05/2023 1637355794 Fanesa Maniben BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-027-001/747171535
() 		1109007000NRG24100520230114680 11/05/2023 PREMILABEN 1109007WL002242 PREMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637355791 RAVAL PREMILABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-027-001/747171594
() 		1109007000NRG24100520230114681 11/05/2023 NANAMA SUREKHABEN RAVIBHAI 1109007WL002242 NANAMA SUREKHABEN RAVIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1637355868 KATARA SUREKHABEN KANUBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-027-001/9898789230
() 		1109007000NRG24100520230114687 11/05/2023 KOMALBEN 1109007WL002242 KOMALBEN 00045 BARB0MEGHRA 1050 1050 Processed 17/05/2023 1637355804 KOMALBEN PAGI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-027-002/747171448
() 		1109007000NRG24100520230114697 11/05/2023 RAVAL SANJAYBHAI AMRABHAI 1109007WL002242 RAVAL SANJAYBHAI AMRABHAI 00045 BARB0MEGHRA 975 975 Processed 17/05/2023 1637355797 Raval Sanjaybhai BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-027-002/747171451
() 		1109007000NRG24100520230114699 11/05/2023 DINESHBHAI 1109007WL002242 DINESHBHAI 00045 BARB0MEGHRA 920 920 Processed 17/05/2023 1637355852 DINESHBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-027-002/747171507
() 		1109007000NRG24100520230114708 11/05/2023 NARESHBHAI 1109007WL002242 NARESHBHAI 00045 BARB0MEGHRA 915 915 Processed 17/05/2023 1637355808 NARESH BHARATBHAI RAVAL BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-027-002/747171507
() 		1109007000NRG24100520230114706 11/05/2023 Raval Bharatbhai Somabhai 1109007WL002242 Raval Bharatbhai Somabhai 00045 BARB0MEGHRA 915 915 Processed 17/05/2023 1637355798 BHARATBHAI SOMABHAI RAVAL BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-027-002/747171511
() 		1109007000NRG24100520230114712 11/05/2023 SHANTABEN 1109007WL002242 SHANTABEN 00045 BARB0MEGHRA 1100 1100 Processed 17/05/2023 1637355812 BHAGORA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-027-002/747171515
() 		1109007000NRG24100520230114716 11/05/2023 MINABEN 1109007WL002242 MINABEN 00045 BARB0MEGHRA 728 728 Processed 17/05/2023 1637355844 MINABEN SURESHBHAI RAVAL BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-027-002/747171515
() 		1109007000NRG24100520230114715 11/05/2023 SURESHBHAI 1109007WL002242 SURESHBHAI 00045 BARB0MEGHRA 910 910 Processed 17/05/2023 1637355823 SURESHBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-027-002/747171520
() 		1109007000NRG24100520230114719 11/05/2023 RAVAL DASHRATHBHAI 1109007WL002242 RAVAL DASHRATHBHAI 00045 BARB0MEGHRA 925 925 Processed 17/05/2023 1637355864 DASHRATHBHAI PUJABHAI RAVAL BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-027-002/747171522
() 		1109007000NRG24100520230114722 11/05/2023 RAJESHBHAI 1109007WL002242 RAJESHBHAI 00045 BARB0MEGHRA 925 925 Processed 17/05/2023 1637355869 RAVAL RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-027-002/747171527
() 		1109007000NRG24100520230114726 11/05/2023 KANTIBHAI 1109007WL002242 KANTIBHAI 00045 BARB0MEGHRA 925 925 Processed 17/05/2023 1637355795 Raval Kantibhai BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-027-002/747171527
() 		1109007000NRG24100520230114727 11/05/2023 SOMIBEN 1109007WL002242 SOMIBEN 00045 BARB0MEGHRA 925 925 Processed 17/05/2023 1637355796 RAVAL SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-027-002/747171634
() 		1109007000NRG24100520230114743 11/05/2023 LALUBHAI 1109007WL002242 LALUBHAI 00045 BARB0MEGHRA 915 915 Processed 17/05/2023 1637355835 RAVAL LALUBHAI AMRUTBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-027-002/747171682
() 		1109007000NRG24100520230114748 11/05/2023 SAILESH PUNABHAI 1109007WL002242 SAILESH PUNABHAI 00045 BARB0MEGHRA 920 920 Processed 17/05/2023 1637355842 SHAILESHBHAI PUNABHAI RAVAL BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-027-002/74717264
() 		1109007000NRG24100520230114759 11/05/2023 RAVAL ARJANBHAI 1109007WL002242 RAVAL ARJANBHAI 00045 BARB0MEGHRA 915 915 Processed 17/05/2023 1637355799 Mr. ARJANBHAI HIRABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-027-002/74717267
() 		1109007000NRG24100520230114762 11/05/2023 KANTIBHAI 1109007WL002242 KANTIBHAI 00045 BARB0MEGHRA 906 906 Processed 17/05/2023 1637355800 Raval Kantibhai BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-027-002/74717273
() 		1109007000NRG24100520230114766 11/05/2023 RAVAL RUPABHAI 1109007WL002242 RAVAL RUPABHAI 00045 BARB0MEGHRA 1280 1280 Processed 17/05/2023 1637355815 Mr. RUPABHAI RAMABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-027-002/869643
() 		1109007000NRG24100520230114771 11/05/2023 GANGABEN 1109007WL002242 GANGABEN 00045 BARB0MEGHRA 916 916 Processed 17/05/2023 1637355870 RAVAL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-027-002/869715
() 		1109007000NRG24100520230114783 11/05/2023 Raval Partapbhai Ramabhai 1109007WL002242 Raval Partapbhai Ramabhai 00045 BARB0MEGHRA 925 925 Processed 17/05/2023 1637355863 RAVAL RAMIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-027-002/869715
() 		1109007000NRG24100520230114784 11/05/2023 Raval Ramilaben Rameshbhai 1109007WL002242 Raval Ramilaben Rameshbhai 00045 BARB0MEGHRA 744 744 Processed 17/05/2023 1637355821 RAMESHBHAI PRATAPBHAI RAVAL BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-027-002/869718
() 		1109007000NRG24100520230114786 11/05/2023 CHHAGANBHAI 1109007WL002242 CHHAGANBHAI 00045 BARB0MEGHRA 915 915 Processed 17/05/2023 1637355832 CHHAGANBHAI KHATOOBHAI RAVAL BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-027-002/9898789262
() 		1109007000NRG24100520230114800 11/05/2023 BABUBHAI 1109007WL002242 BABUBHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1637355865 MR BABUBHAI KANTIBHAI RAVAL STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-027-002/9898789262
() 		1109007000NRG24100520230114801 11/05/2023 JASHODABEN 1109007WL002242 JASHODABEN 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1637355866 RAVAL JASHODABEN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-027-002/9898789263
() 		1109007000NRG24100520230114802 11/05/2023 DILIPBHAI 1109007WL002242 DILIPBHAI 00045 BARB0MEGHRA 40 40 Processed 17/05/2023 1637355801 RAVAL DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-027-002/9898789263
() 		1109007000NRG24100520230114803 11/05/2023 KINJALBEN 1109007WL002242 KINJALBEN 00045 BARB0MEGHRA 912 912 Processed 17/05/2023 1637355802 RAVAL KINJALBEN DILIPBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-027-002/9898789266
() 		1109007000NRG24100520230114809 11/05/2023 MANJULABEN 1109007WL002242 MANJULABEN 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1637355792 RAVAL MANJULABEN JITENDRABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-027-002/9898789270
() 		1109007000NRG24100520230114810 11/05/2023 RAVAL KALPESHBHAI KANTIBHAI 1109007WL002242 RAVAL KALPESHBHAI KANTIBHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1637355803 Raval Kalpeshbhai BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-027-002/9898789276
() 		1109007000NRG24100520230114819 11/05/2023 RAVAL KALPESHBHAI BHIKHABHAI 1109007WL002242 RAVAL KALPESHBHAI BHIKHABHAI 00045 BARB0MEGHRA 950 950 Processed 17/05/2023 1637355805 RAVAL KALPESHBHAI BHIKHABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-027-002/9898789276
() 		1109007000NRG24100520230114820 11/05/2023 RAVAL PARULBEN KALPESHBHAI 1109007WL002242 RAVAL PARULBEN KALPESHBHAI 00045 BARB0MEGHRA 975 975 Processed 17/05/2023 1637355806 RAVAL PARULBEN KALPESHBHAI BANK OF BARODA(606985)
SubTotal 29176 29176
82 MEGHRAJ GJ-09-007-027-001/747171621
() 		1109007000NRG24100520230114682 11/05/2023 SUBHASH 1109007WL002242 SUBHASH 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1637355783 SUBHASHBHAI JAGDISHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-027-001/9898789267
() 		1109007000NRG24100520230114691 11/05/2023 BHAGORA JITENDRABHAI SANKARBHAI 1109007WL002242 BHAGORA JITENDRABHAI SANKARBHAI 00415 SBIN0011000 1280 1280 Processed 17/05/2023 1637355775 JITENDRAKUMAR SHANKARBHAI BHAGORA BANK OF INDIA(508505)
84 MEGHRAJ GJ-09-007-027-002/747171448
() 		1109007000NRG24100520230114695 11/05/2023 RAVAL AMARABHAI 1109007WL002242 RAVAL AMARABHAI 00415 SBIN0011000 10 10 Processed 17/05/2023 1637355789 MR RAVAL AMRABHAI STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-027-002/747171453
() 		1109007000NRG24100520230114701 11/05/2023 SHANTABEN 1109007WL002242 SHANTABEN 00415 SBIN0011000 920 920 Processed 17/05/2023 1637355786 MISS SHANTABENHIRABHAI RAVAL STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-027-002/747171454
() 		1109007000NRG24100520230114703 11/05/2023 HFDH 1109007WL002242 HFDH 00415 SBIN0011000 920 920 Processed 17/05/2023 1637355787 MR RAVAL RAMESHBHAI STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-027-002/747171510
() 		1109007000NRG24100520230114709 11/05/2023 RAVAL KANUBHAI 1109007WL002242 RAVAL KANUBHAI 00415 SBIN0011000 915 915 Processed 17/05/2023 1637355776 MR KANUBHAI BIJALBHAI RAVAL STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-027-002/747171514
() 		1109007000NRG24100520230114713 11/05/2023 RAVAL GOPALBHAI 1109007WL002242 RAVAL GOPALBHAI 00415 SBIN0011000 915 915 Processed 17/05/2023 1637355782 RAVAL GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-027-002/747171520
() 		1109007000NRG24100520230114720 11/05/2023 SANGITABEN 1109007WL002242 SANGITABEN 00415 SBIN0011000 925 925 Processed 17/05/2023 1637355781 MRS SANGEETABEN DASHRATHBHAI RAVAL STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-027-002/747171681
() 		1109007000NRG24100520230114746 11/05/2023 GITABEN 1109007WL002242 GITABEN 00415 SBIN0011000 900 900 Processed 17/05/2023 1637355778 MRS GITABEN RAMANBHAI RAVAL STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-027-002/747171681
() 		1109007000NRG24100520230114745 11/05/2023 RAMANBHAI 1109007WL002242 RAMANBHAI 00415 SBIN0011000 900 900 Processed 17/05/2023 1637355777 RAVAL RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-027-002/869649
() 		1109007000NRG24100520230114775 11/05/2023 LILABEN 1109007WL002242 LILABEN 00415 SBIN0011000 910 910 Processed 17/05/2023 1637355785 RAVAL LILABEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-027-002/869649
() 		1109007000NRG24100520230114774 11/05/2023 MNAHESHBHAI 1109007WL002242 MNAHESHBHAI 00415 SBIN0011000 925 925 Processed 17/05/2023 1637355784 MR MAHESHBHAI KALUBHAI RAVAL STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-027-002/869658
() 		1109007000NRG24100520230114778 11/05/2023 TFGB 1109007WL002242 TFGB 00415 SBIN0011000 970 970 Processed 17/05/2023 1637355780 MRS RAVAL AKHAMBEN STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-027-002/869658
() 		1109007000NRG24100520230114777 11/05/2023 THFTG 1109007WL002242 THFTG 00415 SBIN0011000 920 920 Processed 17/05/2023 1637355779 SOMABHAI HIVABHAI RAVAL BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-027-002/9898789228
() 		1109007000NRG24100520230114789 11/05/2023 JAYABEN 1109007WL002242 JAYABEN 00415 SBIN0011000 900 900 Processed 17/05/2023 1637355788 MRS JAYABENJAYESHBHAI RAVAL STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-027-002/9898789270
() 		1109007000NRG24100520230114811 11/05/2023 TEJALBEN 1109007WL002242 TEJALBEN 00415 SBIN0011000 900 900 Processed 17/05/2023 1637355790 MRS RAVAL TEJALBEN KALPESHBHAI STATE BANK OF INDIA(508548)
SubTotal 14210 14210
98 MEGHRAJ GJ-09-007-027-001/747171720
() 		1109007000NRG24100520230114685 11/05/2023 RAJUBHAI 1109007WL002242 RAJUBHAI 00502 BKDN0700000 1100 1100 Processed 17/05/2023 1637355872 RAJUJI PARTHUJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-027-001/9898789261
() 		1109007000NRG24100520230114690 11/05/2023 KHANT MADHUBEN RAJUBHAI 1109007WL002242 KHANT MADHUBEN RAJUBHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637355873 MADHUBEN RAJUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2380 2380
100 MEGHRAJ GJ-09-007-027-001/747171719
() 		1109007000NRG24100520230114684 11/05/2023 MANUBHAI 1109007WL002242 MANUBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637355763 FANESA MANOJKUMAR BAKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-027-001/9898789253
() 		1109007000NRG24100520230114688 11/05/2023 Akashkumar Jashubhai Fanesa 1109007WL002242 Akashkumar Jashubhai Fanesa 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637355770 AKASHKUMAR JASUBHAI FANESA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-027-001/9898789267
() 		1109007000NRG24100520230114692 11/05/2023 BHAGORA PARVINABEN JITENDRABHAI 1109007WL002242 BHAGORA PARVINABEN JITENDRABHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1637355773 BHAGORA PRAVINABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-027-002/747171514
() 		1109007000NRG24100520230114714 11/05/2023 MANJUBEN 1109007WL002242 MANJUBEN 00691 IPOS0000001 902 902 Processed 17/05/2023 1637355739 RAVAL MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-027-002/747171530
() 		1109007000NRG24100520230114729 11/05/2023 KALIBEN 1109007WL002242 KALIBEN 00691 IPOS0000001 925 925 Processed 17/05/2023 1637355760 RAVAL KALIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 MEGHRAJ GJ-09-007-027-002/747171530
() 		1109007000NRG24100520230114728 11/05/2023 MUKESHBHAI 1109007WL002242 MUKESHBHAI 00691 IPOS0000001 925 925 Processed 17/05/2023 1637355759 RAVAL MUKESHBHAI BHURABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-027-002/747171531
() 		1109007000NRG24100520230114731 11/05/2023 JYOTSNABEN 1109007WL002242 JYOTSNABEN 00691 IPOS0000001 925 925 Processed 17/05/2023 1637355745 Ms. JAYOTSANABEN PINTUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 MEGHRAJ GJ-09-007-027-002/747171547
() 		1109007000NRG24100520230114736 11/05/2023 SANJAY 1109007WL002242 SANJAY 00691 IPOS0000001 925 925 Processed 17/05/2023 1637355740 RAVAL SANJAY MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-027-002/747171547
() 		1109007000NRG24100520230114735 11/05/2023 TEJALBEN 1109007WL002242 TEJALBEN 00691 IPOS0000001 925 925 Processed 17/05/2023 1637355755 RAVAL TEJALBEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-027-002/747171625
() 		1109007000NRG24100520230114741 11/05/2023 girishbhai 1109007WL002242 girishbhai 00691 IPOS0000001 20 20 Processed 17/05/2023 1637355757 MS GIRISHKUMAR HATHIBHAI RAVAL STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-027-002/747171625
() 		1109007000NRG24100520230114742 11/05/2023 MANJULABEN 1109007WL002242 MANJULABEN 00691 IPOS0000001 20 20 Processed 17/05/2023 1637355758 MISS MANGUBENHATHIBHAI RAVAL STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-027-002/747171683
() 		1109007000NRG24100520230114749 11/05/2023 DINESHBHAI 1109007WL002242 DINESHBHAI 00691 IPOS0000001 720 720 Processed 17/05/2023 1637355764 RAVAL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-027-002/747171684
() 		1109007000NRG24100520230114751 11/05/2023 JANTIBHAI 1109007WL002242 JANTIBHAI 00691 IPOS0000001 920 920 Processed 17/05/2023 1637355747 RAVAL JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-027-002/747171716
() 		1109007000NRG24100520230114754 11/05/2023 RAMILABEN 1109007WL002242 RAMILABEN 00691 IPOS0000001 910 910 Processed 17/05/2023 1637355741 RAVAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-027-002/747171716
() 		1109007000NRG24100520230114753 11/05/2023 SOMABHAI 1109007WL002242 SOMABHAI 00691 IPOS0000001 920 920 Processed 17/05/2023 1637355767 RAVAL SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-027-002/747171717
() 		1109007000NRG24100520230114756 11/05/2023 GAYATRIBEN ASHOKBHAI 1109007WL002242 GAYATRIBEN ASHOKBHAI 00691 IPOS0000001 910 910 Processed 17/05/2023 1637355762 RAVAL GAYTRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-027-002/747171717
() 		1109007000NRG24100520230114755 11/05/2023 RAVAL ASHOKBHAI PRATAPBHAI 1109007WL002242 RAVAL ASHOKBHAI PRATAPBHAI 00691 IPOS0000001 910 910 Processed 17/05/2023 1637355761 RAVAL ASHOKKUMAR PRATAPBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-027-002/74717274
() 		1109007000NRG24100520230114769 11/05/2023 JIGNESHBHAI 1109007WL002242 JIGNESHBHAI 00691 IPOS0000001 736 736 Processed 17/05/2023 1637355751 RAVAL JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-027-002/869646
() 		1109007000NRG24100520230114773 11/05/2023 KAILASBEN 1109007WL002242 KAILASBEN 00691 IPOS0000001 925 925 Processed 17/05/2023 1637355753 RAVAL KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-027-002/869646
() 		1109007000NRG24100520230114772 11/05/2023 MANUBHAI 1109007WL002242 MANUBHAI 00691 IPOS0000001 925 925 Processed 17/05/2023 1637355754 Mr. MANUBHAI NAVABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 MEGHRAJ GJ-09-007-027-002/869654
() 		1109007000NRG24100520230114776 11/05/2023 Raval Revaben Bhikhabhai 1109007WL002242 Raval Revaben Bhikhabhai 00691 IPOS0000001 925 925 Processed 17/05/2023 1637355765 RAVAL REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-027-002/869664
() 		1109007000NRG24100520230114780 11/05/2023 RAVAL AKHAMBEN 1109007WL002242 RAVAL AKHAMBEN 00691 IPOS0000001 920 920 Processed 17/05/2023 1637355742 RAVAL AKHAMBEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-027-002/869668
() 		1109007000NRG24100520230114781 11/05/2023 Raval Kalubhai Amrutbhai 1109007WL002242 Raval Kalubhai Amrutbhai 00691 IPOS0000001 920 920 Processed 17/05/2023 1637355768 RAVAL KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-027-002/9898789228
() 		1109007000NRG24100520230114788 11/05/2023 JAYESHBHAI 1109007WL002242 JAYESHBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355744 RAVAL JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-027-002/9898789229
() 		1109007000NRG24100520230114791 11/05/2023 CHAMPABEN 1109007WL002242 CHAMPABEN 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355750 RAVAL CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-027-002/9898789229
() 		1109007000NRG24100520230114790 11/05/2023 Iswarbhai 1109007WL002242 Iswarbhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355749 RAVAL ISHVARBHAI DHIRABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-027-002/9898789231
() 		1109007000NRG24100520230114792 11/05/2023 LALABHAI 1109007WL002242 LALABHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637355766 RAVAL LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-027-002/9898789251
() 		1109007000NRG24100520230114797 11/05/2023 BABUBHAI 1109007WL002242 BABUBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355769 RAVAL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-027-002/9898789251
() 		1109007000NRG24100520230114798 11/05/2023 RAMILABEN 1109007WL002242 RAMILABEN 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355756 RAVAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-027-002/9898789252
() 		1109007000NRG24100520230114799 11/05/2023 ANILBHAI 1109007WL002242 ANILBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355748 RAVAL ANILBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-027-002/9898789264
() 		1109007000NRG24100520230114805 11/05/2023 HIRALBEN 1109007WL002242 HIRALBEN 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355746 RAVAL HIRALBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-027-002/9898789264
() 		1109007000NRG24100520230114804 11/05/2023 SANJAYBHAI 1109007WL002242 SANJAYBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355743 RAVAL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-027-002/9898789271
() 		1109007000NRG24100520230114812 11/05/2023 RAVAL AJAYBHAI ARVINBHAI 1109007WL002242 RAVAL AJAYBHAI ARVINBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355771 RAVAL AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-027-002/9898789271
() 		1109007000NRG24100520230114813 11/05/2023 RAVAL HETALBEN AJAYBHAI 1109007WL002242 RAVAL HETALBEN AJAYBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355772 RAVAL HETALBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-027-002/9898789275
() 		1109007000NRG24100520230114818 11/05/2023 RAVAL HINABEN MEHULBHAI 1109007WL002242 RAVAL HINABEN MEHULBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355774 RAVAL HINABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-027-002/9898789275
() 		1109007000NRG24100520230114817 11/05/2023 RAVAL MEHULBHAI ISHWARBHAI 1109007WL002242 RAVAL MEHULBHAI ISHWARBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1637355752 RAVAL MEHULBHAI ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31362 31362
Total 123369 123369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_110523APB_FTO_25488 Bank of Baroda BARB0DBMEGR MEGHRAJ 46241
2 MEGHRAJ GJ1109007_110523APB_FTO_25488 Bank of Baroda BARB0MEGHRA Meghraj Guj 29176
3 MEGHRAJ GJ1109007_110523APB_FTO_25488 State Bank of India SBIN0011000 MEGHRAJ 14210
4 MEGHRAJ GJ1109007_110523APB_FTO_25488 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2380
5 MEGHRAJ GJ1109007_110523APB_FTO_25488 India Post Payments Bank IPOS0000001 MODASA 31362

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