Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220623APB_FTO_71703
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
() 		1109007000NRG24200620230407708 22/06/2023 SAGUNABEN 1109007WL007403 SAGUNABEN 00045 BARB0DBISAR 1007 1007 Processed 30/06/2023 2867921361 SAGUNABEN RANJITBHAI RATHOD BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-011-004/946700041
() 		1109007000NRG24200620230407709 22/06/2023 SAVITABEN 1109007WL007403 SAVITABEN 00045 BARB0DBISAR 1007 1007 Processed 30/06/2023 2867921397 SABITABEN LALABHAI PAGI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-011-004/946700056
() 		1109007000NRG24200620230407710 22/06/2023 MANGUBEN 1109007WL007403 MANGUBEN 00045 BARB0DBISAR 1007 1007 Processed 30/06/2023 2867921364 KHANT MANGUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-011-004/946700059
() 		1109007000NRG24200620230407711 22/06/2023 KHANT HASMUKHBHAI 1109007WL007403 KHANT HASMUKHBHAI 00045 BARB0DBISAR 1007 1007 Processed 30/06/2023 2867921451 KHANT HASMUKHBHAI SHABABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-011-004/946700060
() 		1109007000NRG24200620230407712 22/06/2023 PANCHAL MAGANBHAI 1109007WL007403 PANCHAL MAGANBHAI 00045 BARB0DBISAR 1027 1027 Processed 30/06/2023 2867921394 Mr. MAGANBHAI KODARBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-011-004/946700061
() 		1109007000NRG24200620230407713 22/06/2023 RATHOD DINESHBHAI 1109007WL007403 RATHOD DINESHBHAI 00045 BARB0DBISAR 1021 1021 Processed 30/06/2023 2867921362 RATHOD DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-011-004/946700065
() 		1109007000NRG24200620230407714 22/06/2023 BALABHAI 1109007WL007403 BALABHAI 00045 BARB0DBISAR 1021 1021 Processed 30/06/2023 2867921450 ASARI BALABHAI NAVABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-011-004/946700065
() 		1109007000NRG24200620230407715 22/06/2023 CHAMPABEN 1109007WL007403 CHAMPABEN 00045 BARB0DBISAR 1020 1020 Processed 30/06/2023 2867921460 CHANPABEN BHALABHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-011-004/946700066
() 		1109007000NRG24200620230407716 22/06/2023 DHARMESHBHAI 1109007WL007403 DHARMESHBHAI 00045 BARB0DBISAR 1007 1007 Processed 30/06/2023 2867921452 KHANT DHARMENDRAKUMAR JAGDISHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-011-004/946700078
() 		1109007000NRG24200620230407717 22/06/2023 RAMESHBHAI 1109007WL007403 RAMESHBHAI 00045 BARB0DBISAR 1007 1007 Processed 30/06/2023 2867921461 PAGI RAMESHKUMAR BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-011-005/74717238
() 		1109007000NRG24200620230407719 22/06/2023 RATHOD KANABHAI 1109007WL007403 RATHOD KANABHAI 00045 BARB0DBISAR 1005 1005 Processed 30/06/2023 2867921405 KANABHAI HEMABHAI RATHOD BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-011-005/74717238
() 		1109007000NRG24200620230407718 22/06/2023 RATHOD RAMANBHAI 1109007WL007403 RATHOD RAMANBHAI 00045 BARB0DBISAR 1280 1280 Processed 30/06/2023 2867921404 RATHOD RAMANBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-011-005/74717242
() 		1109007000NRG24200620230407722 22/06/2023 PAGI DILIPBHAI JAGDISHBHAI 1109007WL007403 PAGI DILIPBHAI JAGDISHBHAI 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921358 PAGI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-011-005/7476008
() 		1109007000NRG24200620230407723 22/06/2023 NARESHBHAI 1109007WL007403 NARESHBHAI 00045 BARB0DBISAR 1280 1280 Processed 30/06/2023 2867921420 RATHOD NARESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-011-005/7476008
() 		1109007000NRG24200620230407724 22/06/2023 REKHABEN 1109007WL007403 REKHABEN 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921351 RATHOD REKHABEN HDFC BANK LTD(607152)
16 MEGHRAJ GJ-09-007-011-005/946700047
() 		1109007000NRG24200620230407726 22/06/2023 ASARI DHANUBEN 1109007WL007403 ASARI DHANUBEN 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921429 DHANUBEN SOMABHAI ASARI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-011-005/9767000264
() 		1109007000NRG24200620230407727 22/06/2023 NEHABEN A 1109007WL007403 NEHABEN A 00045 BARB0DBISAR 1015 1015 Processed 30/06/2023 2867921445 NEHABEN ARVINDBHAI RATHOD BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-011-005/9767000267
() 		1109007000NRG24200620230407728 22/06/2023 RATHOD PUJABHAI 1109007WL007403 RATHOD PUJABHAI 00045 BARB0DBISAR 1013 1013 Processed 30/06/2023 2867921385 PUJABHAI NATHABHAI RATHOD BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-011-005/9767000268
() 		1109007000NRG24200620230407729 22/06/2023 ASARI CHMPABEN. J 1109007WL007403 ASARI CHMPABEN. J 00045 BARB0DBISAR 1013 1013 Processed 30/06/2023 2867921376 CHAMPABEN JIVABHAI ASARI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-011-005/9767000273
() 		1109007000NRG24200620230407730 22/06/2023 ASARI JAGADISHBHA I BHIKHABHAI 1109007WL007403 ASARI JAGADISHBHA I BHIKHABHAI 00045 BARB0DBISAR 1013 1013 Processed 30/06/2023 2867921446 ASARI JAGDISHBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-011-005/9767000273
() 		1109007000NRG24200620230407731 22/06/2023 ASARI TINABEN JAGADISHBHAI 1109007WL007403 ASARI TINABEN JAGADISHBHAI 00045 BARB0DBISAR 1005 1005 Processed 30/06/2023 2867921437 TINABEN JAGDISHBHAI ASARI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-011-005/9767000274
() 		1109007000NRG24200620230407733 22/06/2023 ASARI VARSHABEN SAILESHBHAI 1109007WL007403 ASARI VARSHABEN SAILESHBHAI 00045 BARB0DBISAR 1005 1005 Processed 30/06/2023 2867921438 ANSARI VARSHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-011-005/9767000274
() 		1109007000NRG24200620230407732 22/06/2023 SAILESHBHAI 1109007WL007403 SAILESHBHAI 00045 BARB0DBISAR 1005 1005 Processed 30/06/2023 2867921347 SHAILESHBHAI BACHUBHAI ASARI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-011-005/9767000277
() 		1109007000NRG24200620230407735 22/06/2023 JAGUNABEN 1109007WL007403 JAGUNABEN 00045 BARB0DBISAR 1010 1010 Processed 30/06/2023 2867921441 ASARIJAGUNABENRASIKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 MEGHRAJ GJ-09-007-011-005/9767000277
() 		1109007000NRG24200620230407734 22/06/2023 RASIKABHAI 1109007WL007403 RASIKABHAI 00045 BARB0DBISAR 1012 1012 Processed 30/06/2023 2867921440 ASARI RASIKBHAI BAKABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-011-005/9767000314
() 		1109007000NRG24200620230407736 22/06/2023 PAGI SANGITABEN 1109007WL007403 PAGI SANGITABEN 00045 BARB0DBISAR 1045 1045 Processed 30/06/2023 2867921439 PAGI SANGITABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-011-005/976700128
() 		1109007000NRG24200620230407737 22/06/2023 KHANT MANABHAI 1109007WL007403 KHANT MANABHAI 00045 BARB0DBISAR 1045 1045 Processed 30/06/2023 2867921425 MANABHAI VALAMBHAI KHANT BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-011-005/976700130
() 		1109007000NRG24200620230407740 22/06/2023 KHANT CHHETNABEN 1109007WL007403 KHANT CHHETNABEN 00045 BARB0DBISAR 1035 1035 Processed 30/06/2023 2867921387 CHETNABEN RAJESHBHAI KHANT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-011-005/976700130
() 		1109007000NRG24200620230407739 22/06/2023 KHANT RAJESHBHAI 1109007WL007403 KHANT RAJESHBHAI 00045 BARB0DBISAR 1045 1045 Processed 30/06/2023 2867921469 RAJUBHAI JASHUBHAI KHANT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-011-005/976700131
() 		1109007000NRG24200620230407741 22/06/2023 ASARI ALPESHBHAI 1109007WL007403 ASARI ALPESHBHAI 00045 BARB0DBISAR 1005 1005 Processed 30/06/2023 2867921436 ALPESHBHAI BAKABHAI ASARI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-011-005/976700131
() 		1109007000NRG24200620230407742 22/06/2023 ASARI MANGUBEN 1109007WL007403 ASARI MANGUBEN 00045 BARB0DBISAR 1005 1005 Processed 30/06/2023 2867921392 MANGUBEN ALPESHBBHAI ASARI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-011-005/976700132
() 		1109007000NRG24200620230407744 22/06/2023 PAGI BHIKHIBEN 1109007WL007403 PAGI BHIKHIBEN 00045 BARB0DBISAR 1030 1030 Processed 30/06/2023 2867921356 BHIKHIBEN JASVANTBHAI PAGI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-011-005/976700132
() 		1109007000NRG24200620230407743 22/06/2023 PAGI JASAVNTBHAI 1109007WL007403 PAGI JASAVNTBHAI 00045 BARB0DBISAR 1005 1005 Processed 30/06/2023 2867921357 JASVANTBHAI KODARBHAI PAGI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-011-005/976700133
() 		1109007000NRG24200620230407745 22/06/2023 RATHOD SURESHBHAI 1109007WL007403 RATHOD SURESHBHAI 00045 BARB0DBISAR 1030 1030 Processed 30/06/2023 2867921407 SURESHBHAI FULABHAI RATHOD BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-011-005/976700135
() 		1109007000NRG24200620230407748 22/06/2023 KHUMABHAI 1109007WL007403 KHUMABHAI 00045 BARB0DBISAR 808 808 Processed 30/06/2023 2867921449 RATHOD KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-011-005/976700136
() 		1109007000NRG24200620230407749 22/06/2023 RATHOD JANTIBHAI 1109007WL007403 RATHOD JANTIBHAI 00045 BARB0DBISAR 1030 1030 Processed 30/06/2023 2867921433 JAYANTIBHAI KACHRABHAI RATHOD BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-011-005/976700137
() 		1109007000NRG24200620230407750 22/06/2023 PAGI ARAJNBHAI AMARABHAI 1109007WL007403 PAGI ARAJNBHAI AMARABHAI 00045 BARB0DBISAR 1030 1030 Processed 30/06/2023 2867921419 ARJANBHAI AMRABHAI PAGI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-011-005/976700137
() 		1109007000NRG24200620230407751 22/06/2023 PAGI NAYNABEN S 1109007WL007403 PAGI NAYNABEN S 00045 BARB0DBISAR 1024 1024 Processed 30/06/2023 2867921468 MALIVAD NAYNABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-011-005/976700139
() 		1109007000NRG24200620230407754 22/06/2023 RATHOD BHAVNABEN JAGDISHBHAI 1109007WL007403 RATHOD BHAVNABEN JAGDISHBHAI 00045 BARB0DBISAR 1024 1024 Processed 30/06/2023 2867921418 RATHOD BHAVNABEN JAGABHAI FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-011-005/976700139
() 		1109007000NRG24200620230407753 22/06/2023 RATHOD JAGDISHBHAI UDABHAI 1109007WL007403 RATHOD JAGDISHBHAI UDABHAI 00045 BARB0DBISAR 1024 1024 Processed 30/06/2023 2867921412 JAGDISHBHAI UDABHAI RATHOD BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-011-005/976700142
() 		1109007000NRG24200620230407755 22/06/2023 ASARI RAMESHBHAI SOMABHAI 1109007WL007403 ASARI RAMESHBHAI SOMABHAI 00045 BARB0DBISAR 1024 1024 Processed 30/06/2023 2867921415 REMESHBHAI SOMABHAI ASARI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-011-005/976700142
() 		1109007000NRG24200620230407756 22/06/2023 ASARI KEELASBEN 1109007WL007403 ASARI KEELASBEN 00045 BARB0DBISAR 1039 1039 Processed 30/06/2023 2867921421 KAILASHBEN RAMESHBHAI ASARI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-011-005/976700144
() 		1109007000NRG24200620230407760 22/06/2023 PAGI JAKUBEN 1109007WL007403 PAGI JAKUBEN 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921373 JAKUBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-011-005/976700144
() 		1109007000NRG24200620230407759 22/06/2023 PAGI RAMESHBHAI 1109007WL007403 PAGI RAMESHBHAI 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921456 RAMESHBHAI KANABHAI PAGI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-011-005/976700147
() 		1109007000NRG24200620230407761 22/06/2023 PAGI BALIBEN PRATAPBHAI 1109007WL007403 PAGI BALIBEN PRATAPBHAI 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921395 BALUBEN PRATAPBHAI PAGI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-011-005/976700148
() 		1109007000NRG24200620230407762 22/06/2023 GOPALBHAI 1109007WL007403 GOPALBHAI 00045 BARB0DBISAR 1005 1005 Processed 30/06/2023 2867921457 MR GOPALBHAI JODHABHAI PAGI STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-011-005/976700148
() 		1109007000NRG24200620230407763 22/06/2023 PAGI SANGITABEN 1109007WL007403 PAGI SANGITABEN 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921411 SANGEETABEN GOPALBHAI PAGI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-011-005/976700149
() 		1109007000NRG24200620230407764 22/06/2023 RATHOD DASHARTHABHAI ARJANBHAI 1109007WL007403 RATHOD DASHARTHABHAI ARJANBHAI 00045 BARB0DBISAR 1005 1005 Processed 30/06/2023 2867921474 DASRATHBBHAI ARJANBHAI RATHOD BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-011-005/976700149
() 		1109007000NRG24200620230407765 22/06/2023 RATHOD USHABEN DASHARTHABHAI 1109007WL007403 RATHOD USHABEN DASHARTHABHAI 00045 BARB0DBISAR 990 990 Processed 30/06/2023 2867921426 RATHOD USHABEN DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-011-005/976700177
() 		1109007000NRG24200620230407766 22/06/2023 PAGI BHARATBHAI SOMABHAI 1109007WL007403 PAGI BHARATBHAI SOMABHAI 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921365 BHARATBHAI SOMABHAI PAGI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-011-005/976700177
() 		1109007000NRG24200620230407767 22/06/2023 PAGI DHURIBEN BHARATBHAI 1109007WL007403 PAGI DHURIBEN BHARATBHAI 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921409 DHULIBEN BHARATBHAI PAGI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-011-005/976700178
() 		1109007000NRG24200620230407768 22/06/2023 RATHOD KARABHAI SOMABHAI 1109007WL007403 RATHOD KARABHAI SOMABHAI 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921475 KALABHAI SOMABHAI RATHOD BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-011-005/976700178
() 		1109007000NRG24200620230407769 22/06/2023 RATHOD LILABEN KARABHAI 1109007WL007403 RATHOD LILABEN KARABHAI 00045 BARB0DBISAR 1042 1042 Processed 30/06/2023 2867921375 LILABEN KALABHAI RATHOD BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-011-005/976700179
() 		1109007000NRG24200620230407770 22/06/2023 TARAR RAMABHAI SUFARABHAI 1109007WL007403 TARAR RAMABHAI SUFARABHAI 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921372 TARAL RAMABHAI SUFARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-011-005/976700179
() 		1109007000NRG24200620230407771 22/06/2023 TARAR SAGIBEN RAMABHAI 1109007WL007403 TARAR SAGIBEN RAMABHAI 00045 BARB0DBISAR 1057 1057 Processed 30/06/2023 2867921369 SAJIBEN RAMABHAI TARAR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-011-005/976700180
() 		1109007000NRG24200620230407772 22/06/2023 RATHOD BABUBHAI GALBABHAI 1109007WL007403 RATHOD BABUBHAI GALBABHAI 00045 BARB0DBISAR 1050 1050 Processed 30/06/2023 2867921431 BABUBHAI GALBABHAI RATHOD BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-011-005/976700180
() 		1109007000NRG24200620230407773 22/06/2023 RATHOD DAHIBEN BABUBHAI 1109007WL007403 RATHOD DAHIBEN BABUBHAI 00045 BARB0DBISAR 1050 1050 Processed 30/06/2023 2867921349 DAHIBEN BABUBHAI RATHOD BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-011-005/976700181
() 		1109007000NRG24200620230407774 22/06/2023 RATHOD HIRABHAI UDABHAI 1109007WL007403 RATHOD HIRABHAI UDABHAI 00045 BARB0DBISAR 1050 1050 Processed 30/06/2023 2867921400 HIRABHAI UDABHAI RATHOD BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-011-005/976700182
() 		1109007000NRG24200620230407775 22/06/2023 RATHOD FULABHAI UDABHAI 1109007WL007403 RATHOD FULABHAI UDABHAI 00045 BARB0DBISAR 1047 1047 Processed 30/06/2023 2867921455 FULABHAI UDABHAI RATHOD BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-011-005/976700182
() 		1109007000NRG24200620230407776 22/06/2023 RATHOD TEJUBEN FULABHAI 1109007WL007403 RATHOD TEJUBEN FULABHAI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921363 TEJUBEN FULABHAI RATHOD BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-011-005/976700183
() 		1109007000NRG24200620230407778 22/06/2023 ASARI REKHABEN SUKHABHAI 1109007WL007403 ASARI REKHABEN SUKHABHAI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921424 REKHABEN SUKHABHAI ASARI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-011-005/976700185
() 		1109007000NRG24200620230407779 22/06/2023 ASARI BALUBEN NANJIBHAI 1109007WL007403 ASARI BALUBEN NANJIBHAI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921344 BALUBEN NANJIBHAI ASARI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-011-005/976700188
() 		1109007000NRG24200620230407781 22/06/2023 RATHOD DIVABEN LAXMANBHAI 1109007WL007403 RATHOD DIVABEN LAXMANBHAI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921370 DIVABEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-011-005/976700188
() 		1109007000NRG24200620230407780 22/06/2023 RATHOD LAXMANBHAI KACHARABHAI 1109007WL007403 RATHOD LAXMANBHAI KACHARABHAI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921432 LAXMANBHAI KACHRABHAI RATHOD BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-011-005/976700189
() 		1109007000NRG24200620230407783 22/06/2023 BHAVANABEN 1109007WL007403 BHAVANABEN 00045 BARB0DBISAR 1009 1009 Processed 30/06/2023 2867921360 BHAVANABEN KARABHAI PAGI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-011-005/976700189
() 		1109007000NRG24200620230407782 22/06/2023 PAGI RAMILABEN 1109007WL007403 PAGI RAMILABEN 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921374 RAMILABEN KALABHAI PAGI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-011-005/976700190
() 		1109007000NRG24200620230407785 22/06/2023 RATHOD HIRABEN SAYBABHAI 1109007WL007403 RATHOD HIRABEN SAYBABHAI 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921396 HIRABEN SAYBABHAI RATHOD BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-011-005/976700190
() 		1109007000NRG24200620230407784 22/06/2023 RATHOD SAYBABHAI KACHARABHAI 1109007WL007403 RATHOD SAYBABHAI KACHARABHAI 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921402 SAHYABABHAI KACHRABHAI RATHOD BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-011-005/976700191
() 		1109007000NRG24200620230407788 22/06/2023 BHAVNABEN pagi 1109007WL007403 BHAVNABEN pagi 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921467 PAGI BHAVNABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-011-005/976700191
() 		1109007000NRG24200620230407787 22/06/2023 PAGI GANGABEN 1109007WL007403 PAGI GANGABEN 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921383 GANGABEN MASURBHAI PAGI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-011-005/976700191
() 		1109007000NRG24200620230407786 22/06/2023 PAGI MASHURBHAI 1109007WL007403 PAGI MASHURBHAI 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921391 MASHURBHAI BHEMABHAI PAGI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-011-005/976700192
() 		1109007000NRG24200620230407789 22/06/2023 TARAR BABUBHAI 1109007WL007403 TARAR BABUBHAI 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921355 BABUBHAI SUFRABHAI TARAR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-011-005/976700192
() 		1109007000NRG24200620230407790 22/06/2023 TARAR KAMUBEN BABUBHAI 1109007WL007403 TARAR KAMUBEN BABUBHAI 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921408 KAMUBEN BABUBHAI TARAR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-011-005/976700193
() 		1109007000NRG24200620230407791 22/06/2023 TARAR VENABEN DINESHBHAI 1109007WL007403 TARAR VENABEN DINESHBHAI 00045 BARB0DBISAR 1032 1032 Processed 30/06/2023 2867921384 VINABEN DINESHBHAI TARAL BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-011-005/976700195
() 		1109007000NRG24200620230407793 22/06/2023 ASARI BHAVNABEN PRATAPBHAI 1109007WL007403 ASARI BHAVNABEN PRATAPBHAI 00045 BARB0DBISAR 1045 1045 Processed 30/06/2023 2867921399 BHAVANABEN PRATAPBHAI ASARI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-011-005/976700195
() 		1109007000NRG24200620230407792 22/06/2023 PRATAPBHAI 1109007WL007403 PRATAPBHAI 00045 BARB0DBISAR 1040 1040 Processed 30/06/2023 2867921444 PRATAPBHAI BHIKHABHAI ASARI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-011-005/976700196
() 		1109007000NRG24200620230407794 22/06/2023 PAGI HANSABEN PUJABHAI 1109007WL007403 PAGI HANSABEN PUJABHAI 00045 BARB0DBISAR 1050 1050 Processed 30/06/2023 2867921354 HANSABEN PUNJABHAI PAGI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-011-005/976700197
() 		1109007000NRG24200620230407796 22/06/2023 KAMLESHBHAI 1109007WL007403 KAMLESHBHAI 00045 BARB0DBISAR 1027 1027 Processed 30/06/2023 2867921466 KHANT KAMLESHKUMAR SHABABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-011-005/976700197
() 		1109007000NRG24200620230407795 22/06/2023 KHANT MANGUBEN SABABHAI 1109007WL007403 KHANT MANGUBEN SABABHAI 00045 BARB0DBISAR 1027 1027 Processed 30/06/2023 2867921353 MANGUBEN SABABHAI KHANT BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-011-005/976700198
() 		1109007000NRG24200620230407797 22/06/2023 PAGI MADHABHAI BHEMABHAI 1109007WL007403 PAGI MADHABHAI BHEMABHAI 00045 BARB0DBISAR 1027 1027 Processed 30/06/2023 2867921378 MADHABHAI BHEMABHAI PAGI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-011-005/976700200
() 		1109007000NRG24200620230407799 22/06/2023 KHANT MANJULABEN PRAVINBHAI 1109007WL007403 KHANT MANJULABEN PRAVINBHAI 00045 BARB0DBISAR 1045 1045 Processed 30/06/2023 2867921371 MANJULABEN PRAVINBHAI KHNAT BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-011-005/976700202
() 		1109007000NRG24200620230407801 22/06/2023 DAXABEN 1109007WL007403 DAXABEN 00045 BARB0DBISAR 1049 1049 Processed 30/06/2023 2867921459 RATHOD DAKSHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-011-005/976700202
() 		1109007000NRG24200620230407800 22/06/2023 LAXAMANBHAI 1109007WL007403 LAXAMANBHAI 00045 BARB0DBISAR 1045 1045 Processed 30/06/2023 2867921458 RATHOD LAXMANBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-011-005/976700203
() 		1109007000NRG24200620230407802 22/06/2023 PANCHAL MANJULABEN PUJABHAI 1109007WL007403 PANCHAL MANJULABEN PUJABHAI 00045 BARB0DBISAR 1280 1280 Processed 30/06/2023 2867921406 MANJULABEN PUJABHAI PANCHAL BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-011-005/976700204
() 		1109007000NRG24200620230407804 22/06/2023 TARAR BABUBEN VALAMBHAI 1109007WL007403 TARAR BABUBEN VALAMBHAI 00045 BARB0DBISAR 1027 1027 Processed 30/06/2023 2867921398 BABUBEN BALAMBHAI TARAR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-011-005/976700204
() 		1109007000NRG24200620230407803 22/06/2023 TARAR VALAMBHAI MAGANBHAI 1109007WL007403 TARAR VALAMBHAI MAGANBHAI 00045 BARB0DBISAR 1045 1045 Processed 30/06/2023 2867921410 BALAMBHAI MAGANBHAI TARAR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-011-005/976700205
() 		1109007000NRG24200620230407805 22/06/2023 ASARI VAJIBEN VINUBHAI 1109007WL007403 ASARI VAJIBEN VINUBHAI 00045 BARB0DBISAR 1280 1280 Processed 30/06/2023 2867921381 VAJIBEN VINUBHAIASARI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-011-005/976700206
() 		1109007000NRG24200620230407806 22/06/2023 ASARI JAGADIBHAI NAVABHAI 1109007WL007403 ASARI JAGADIBHAI NAVABHAI 00045 BARB0DBISAR 1035 1035 Processed 30/06/2023 2867921414 JAGDISHBHAI NAVABHAI ASARI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-011-005/976700206
() 		1109007000NRG24200620230407807 22/06/2023 RAVIBHAI 1109007WL007403 RAVIBHAI 00045 BARB0DBISAR 1040 1040 Processed 30/06/2023 2867921454 RAVI ASARI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-011-005/976700206
() 		1109007000NRG24200620230407808 22/06/2023 SUREKHABEN 1109007WL007403 SUREKHABEN 00045 BARB0DBISAR 1025 1025 Processed 30/06/2023 2867921448 ASARI SUREKHABEN RAVIBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-011-005/976700207
() 		1109007000NRG24200620230407809 22/06/2023 TARAR RAMANBHAI GOBARBHAI 1109007WL007403 TARAR RAMANBHAI GOBARBHAI 00045 BARB0DBISAR 1040 1040 Processed 30/06/2023 2867921403 RAMANBHAI GOBERBHAI TARAL BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-011-005/976700207
() 		1109007000NRG24200620230407810 22/06/2023 TARAR TINABEN RAMANBHAI 1109007WL007403 TARAR TINABEN RAMANBHAI 00045 BARB0DBISAR 1025 1025 Processed 30/06/2023 2867921389 TINABEN RAMANBHAI TARL BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-011-005/976700208
() 		1109007000NRG24200620230407812 22/06/2023 RATHOD SARDABEN SOMABHAI 1109007WL007403 RATHOD SARDABEN SOMABHAI 00045 BARB0DBISAR 1040 1040 Processed 30/06/2023 2867921350 SHARDABEN SOMABHAI RATHOD BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-011-005/976700208
() 		1109007000NRG24200620230407811 22/06/2023 RATHOD SOMABHAI UDABHAI 1109007WL007403 RATHOD SOMABHAI UDABHAI 00045 BARB0DBISAR 1025 1025 Processed 30/06/2023 2867921430 SOMABHAI UDABHAI RATHOD BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-011-005/976700209
() 		1109007000NRG24200620230407813 22/06/2023 TARAR MADHIBEN SOMABHAI 1109007WL007403 TARAR MADHIBEN SOMABHAI 00045 BARB0DBISAR 1025 1025 Processed 30/06/2023 2867921422 MADHIBEN SOMABHAI TARAL BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-011-005/976700210
() 		1109007000NRG24200620230407814 22/06/2023 PAGI VALIBEN UDABHAI 1109007WL007403 PAGI VALIBEN UDABHAI 00045 BARB0DBISAR 1040 1040 Processed 30/06/2023 2867921367 VALIBEN UDABHAI PAGI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-011-005/976700211
() 		1109007000NRG24200620230407816 22/06/2023 RATHOD BALIBEN BHEMABHAI 1109007WL007403 RATHOD BALIBEN BHEMABHAI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921473 BALIBEN VEMABHAI RATHOD BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-011-005/976700211
() 		1109007000NRG24200620230407815 22/06/2023 RATHOD BHEMABHAI KHEMABHAI 1109007WL007403 RATHOD BHEMABHAI KHEMABHAI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921472 BHEMABHAI KHEMABHAI RATHOD BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-011-005/976700212
() 		1109007000NRG24200620230407818 22/06/2023 RATHOD HANSABEN KALABHAIRATHOD 1109007WL007403 RATHOD HANSABEN KALABHAIRATHOD 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921382 HANSABEN KALABHAI RATHOD BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-011-005/976700213
() 		1109007000NRG24200620230407819 22/06/2023 CHHAYABEN 1109007WL007403 CHHAYABEN 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921442 CHAYABEN MAHENDRABHAI TARAL BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-011-005/976700214
() 		1109007000NRG24200620230407820 22/06/2023 RATHOD BHIKHABHAI KACHARABHAI 1109007WL007403 RATHOD BHIKHABHAI KACHARABHAI 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921379 BHIKABHAI KACHRABHAI RATHOD BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-011-005/976700214
() 		1109007000NRG24200620230407821 22/06/2023 RATHOD NIUBEN BHIKHABHAI 1109007WL007403 RATHOD NIUBEN BHIKHABHAI 00045 BARB0DBISAR 1006 1006 Processed 30/06/2023 2867921434 RATHOD NIRUBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-011-005/976700216
() 		1109007000NRG24200620230407822 22/06/2023 RATHOD RAMABHAI UDABHAI 1109007WL007403 RATHOD RAMABHAI UDABHAI 00045 BARB0DBISAR 1280 1280 Processed 30/06/2023 2867921388 RAMABHAI UDABHAI RATHOD BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-011-005/976700216
() 		1109007000NRG24200620230407823 22/06/2023 RATHOD REVABEN RAMABHAI 1109007WL007403 RATHOD REVABEN RAMABHAI 00045 BARB0DBISAR 1030 1030 Processed 30/06/2023 2867921368 REVABEN RAMABHAI RATHOD BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-011-005/976700218
() 		1109007000NRG24200620230407824 22/06/2023 PAGI NATUBHAI SOMABHAI 1109007WL007403 PAGI NATUBHAI SOMABHAI 00045 BARB0DBISAR 1280 1280 Processed 30/06/2023 2867921343 PAGI NATVARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-011-005/976700219
() 		1109007000NRG24200620230407826 22/06/2023 RADHABEN 1109007WL007403 RADHABEN 00045 BARB0DBISAR 1020 1020 Processed 30/06/2023 2867921346 RADHABEN BHALABHAI RATHOD BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-011-005/976700219
() 		1109007000NRG24200620230407825 22/06/2023 RATHOD SAJIBEN BHALABHAI 1109007WL007403 RATHOD SAJIBEN BHALABHAI 00045 BARB0DBISAR 1020 1020 Processed 30/06/2023 2867921380 SURJIBEN BHALABHAI RATHOD BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-011-005/976700221
() 		1109007000NRG24200620230407827 22/06/2023 GITA 1109007WL007403 GITA 00045 BARB0DBISAR 1280 1280 Processed 30/06/2023 2867921464 PAGI GITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-011-005/976700222
() 		1109007000NRG24200620230407830 22/06/2023 BHUMIKABEN 1109007WL007403 BHUMIKABEN 00045 BARB0DBISAR 1024 1024 Processed 30/06/2023 2867921345 BHUMIKA AMARATBHAI RATHOD BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-011-005/976700222
() 		1109007000NRG24200620230407828 22/06/2023 RATHOD AMARATBHAI VIRABHAI 1109007WL007403 RATHOD AMARATBHAI VIRABHAI 00045 BARB0DBISAR 1020 1020 Processed 30/06/2023 2867921470 AMRUTBHAI VIRABHAI RATHOD BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-011-005/976700222
() 		1109007000NRG24200620230407829 22/06/2023 RATHOD KEELASBEN AMARATBHAI 1109007WL007403 RATHOD KEELASBEN AMARATBHAI 00045 BARB0DBISAR 1020 1020 Processed 30/06/2023 2867921471 KAILASHBEN AMRUTBHAI RATHOD BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-011-005/976700223
() 		1109007000NRG24200620230407831 22/06/2023 PAGI KANTABEN FULABHAI 1109007WL007403 PAGI KANTABEN FULABHAI 00045 BARB0DBISAR 1280 1280 Processed 30/06/2023 2867921413 KANTABEN FULABHAI PAGI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-011-005/976700225
() 		1109007000NRG24200620230407833 22/06/2023 ASARI MANJULABEN PRAVINBHAI 1109007WL007403 ASARI MANJULABEN PRAVINBHAI 00045 BARB0DBISAR 1020 1020 Processed 30/06/2023 2867921423 MANJULABEN PRABINBHAI ASARI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-011-005/976700225
() 		1109007000NRG24200620230407832 22/06/2023 ASARI PRAVINBHAI NANJIBHAI 1109007WL007403 ASARI PRAVINBHAI NANJIBHAI 00045 BARB0DBISAR 1280 1280 Processed 30/06/2023 2867921417 Mr. PRAVINBHAI NANABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 MEGHRAJ GJ-09-007-011-005/976700229
() 		1109007000NRG24200620230407839 22/06/2023 parulben 1109007WL007403 parulben 00045 BARB0DBISAR 1040 1040 Processed 30/06/2023 2867921463 PARULBEN KALABHAI RATHOD BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-011-005/976700229
() 		1109007000NRG24200620230407837 22/06/2023 RATHOD KALABHAI VALAMBHAI 1109007WL007403 RATHOD KALABHAI VALAMBHAI 00045 BARB0DBISAR 1026 1026 Processed 30/06/2023 2867921377 KALABHAI BALAMBHAI RATHOD BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-011-005/976700229
() 		1109007000NRG24200620230407838 22/06/2023 RATHOD URMILABEN KALABHAI 1109007WL007403 RATHOD URMILABEN KALABHAI 00045 BARB0DBISAR 1025 1025 Processed 30/06/2023 2867921348 URMILABEN KALABHAI RATHOD BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-011-005/976700232
() 		1109007000NRG24200620230407843 22/06/2023 BHAVIKABEN 1109007WL007403 BHAVIKABEN 00045 BARB0DBISAR 1026 1026 Processed 30/06/2023 2867921453 BHAVIKABEN JAYNTIBHAI RATHOD BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-011-005/976700232
() 		1109007000NRG24200620230407842 22/06/2023 PINALBEN 1109007WL007403 PINALBEN 00045 BARB0DBISAR 1045 1045 Processed 30/06/2023 2867921465 RATHOD PINALBEN ISHVARBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-011-005/976700235
() 		1109007000NRG24200620230407846 22/06/2023 asari hansaben pankajbhai 1109007WL007403 asari hansaben pankajbhai 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921393 HANSABEN PANKAJBHAI ASARI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-011-005/976700236
() 		1109007000NRG24200620230407847 22/06/2023 ASARI SURESHBHAI JIVABHAI 1109007WL007403 ASARI SURESHBHAI JIVABHAI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921416 ASARI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-011-005/976700237
() 		1109007000NRG24200620230407849 22/06/2023 RATHOD DINESHBHAI RAMANBHAI 1109007WL007403 RATHOD DINESHBHAI RAMANBHAI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921401 RATHOD DINESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-011-005/976700237
() 		1109007000NRG24200620230407850 22/06/2023 RATHOD USHABEN DINESHBAHI 1109007WL007403 RATHOD USHABEN DINESHBAHI 00045 BARB0DBISAR 1043 1043 Processed 30/06/2023 2867921386 USHABEN DINESHBHAI RATHOD BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-011-005/976700238
() 		1109007000NRG24200620230407851 22/06/2023 RATHOD HIRABEN LAXMANBHAI 1109007WL007403 RATHOD HIRABEN LAXMANBHAI 00045 BARB0DBISAR 1016 1016 Processed 30/06/2023 2867921366 HIRABEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-011-005/976700244
() 		1109007000NRG24200620230407852 22/06/2023 RATHOD MUKESHBHAI CHATURBHAI 1109007WL007403 RATHOD MUKESHBHAI CHATURBHAI 00045 BARB0DBISAR 1015 1015 Processed 30/06/2023 2867921352 MUKESHBHAI CHATURBHAI RATHOD BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-011-005/976700247
() 		1109007000NRG24200620230407854 22/06/2023 AMRUTBHAI 1109007WL007403 AMRUTBHAI 00045 BARB0DBISAR 1030 1030 Processed 30/06/2023 2867921447 AMARUTBHAI JIVABHAI ASARI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-011-005/976700247
() 		1109007000NRG24200620230407855 22/06/2023 BHARTIBEN 1109007WL007403 BHARTIBEN 00045 BARB0DBISAR 1047 1047 Processed 30/06/2023 2867921443 BHARTIBEN AMRUTBHAI ASARI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-011-005/976700249
() 		1109007000NRG24200620230407856 22/06/2023 PAGI DINESHBHAI KALABHAI 1109007WL007403 PAGI DINESHBHAI KALABHAI 00045 BARB0DBISAR 1047 1047 Processed 30/06/2023 2867921359 DINESHBHAI KALABHAI PAGI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-011-005/976700255
() 		1109007000NRG24200620230407859 22/06/2023 TARAR KANTIBHAI MAGANBHAI 1109007WL007403 TARAR KANTIBHAI MAGANBHAI 00045 BARB0DBISAR 1055 1055 Processed 30/06/2023 2867921390 KANTIBHAI MAGANBHAI TARAL BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-011-005/976700255
() 		1109007000NRG24200620230407860 22/06/2023 TARAR SANGITABEN KANTIBHAI 1109007WL007403 TARAR SANGITABEN KANTIBHAI 00045 BARB0DBISAR 1055 1055 Processed 30/06/2023 2867921428 SANGITABEN KANTIBHAI TARAR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-011-005/976700256
() 		1109007000NRG24200620230407861 22/06/2023 KHANT JALAMBHAI PUJABHAI 1109007WL007403 KHANT JALAMBHAI PUJABHAI 00045 BARB0DBISAR 1055 1055 Processed 30/06/2023 2867921435 KHANT JALAMBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-011-005/976700257
() 		1109007000NRG24200620230407862 22/06/2023 RATHOD NIPABEN RAMESHBHAI 1109007WL007403 RATHOD NIPABEN RAMESHBHAI 00045 BARB0DBISAR 1044 1044 Processed 30/06/2023 2867921427 RATHOD NIPABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 137694 137694
133 MEGHRAJ GJ-09-007-011-005/976700212
() 		1109007000NRG24200620230407817 22/06/2023 KALABHAI 1109007WL007403 KALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/06/2023 2867921462 RATHOD KALABHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 138734 138734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220623APB_FTO_71703 Bank of Baroda BARB0DBISAR ISARI 137694
2 MEGHRAJ GJ1109007_220623APB_FTO_71703 Bank of Baroda BARB0DBMEGR MEGHRAJ 1040

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