Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020524APB_FTO_9924
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-09-007-031-002/676725
() 		1109007000NRG25010520240085982 02/05/2024 labana hareshbhai 1109007WL001449 labana hareshbhai 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108572 LABANA HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-031-002/676725
() 		1109007000NRG25010520240085981 02/05/2024 labana sardaben hareshbhai 1109007WL001449 labana sardaben hareshbhai 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862108571 SARDABEN HARESHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/676729
() 		1109007000NRG25010520240085983 02/05/2024 popatbhai 1109007WL001449 popatbhai 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862108543 POPATBHAI MANABHAI L BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/676729
() 		1109007000NRG25010520240085984 02/05/2024 sumitraben 1109007WL001449 sumitraben 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862108517 SUMITRABEN POPATBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/676731
() 		1109007000NRG25010520240085986 02/05/2024 kamlaben 1109007WL001449 kamlaben 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862108575 KAMLABEN BABUBHAI LA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/676731
() 		1109007000NRG25010520240085985 02/05/2024 LABANA BABUBHAI BHAVANBHAI 1109007WL001449 LABANA BABUBHAI BHAVANBHAI 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108574 BABUBHAI BHAVANBHAI LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-031-002/676732
() 		1109007000NRG25010520240085987 02/05/2024 LABANA JAYANTIBHAI MANABHAI 1109007WL001449 LABANA JAYANTIBHAI MANABHAI 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108470 LABANA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-031-002/676732
() 		1109007000NRG25010520240085988 02/05/2024 LABANA LILABEN 1109007WL001449 LABANA LILABEN 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108587 LABANA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-031-002/7469931
() 		1109007000NRG25010520240085989 02/05/2024 DINESHBHAI 1109007WL001449 DINESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862108528 DINESHBHAI GOPALBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7469931
() 		1109007000NRG25010520240085990 02/05/2024 REKHABEN 1109007WL001449 REKHABEN 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862108582 REKHABEN DINESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7469932
() 		1109007000NRG25010520240085991 02/05/2024 NARAYANBHAI 1109007WL001449 NARAYANBHAI 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108560 LABANA NARAYANBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-031-002/7469936
() 		1109007000NRG25010520240085993 02/05/2024 GOMTIBEN 1109007WL001449 GOMTIBEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108475 GOMATIBEN JAVRJI LAB BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-002/7469936
() 		1109007000NRG25010520240085992 02/05/2024 JAVRBHAI 1109007WL001449 JAVRBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108469 JAVARBHAI VASRAMBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-002/7469939
() 		1109007000NRG25010520240085994 02/05/2024 DASHRATHBHAI 1109007WL001449 DASHRATHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108503 LABANA GHANSHYAMBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-002/7469940
() 		1109007000NRG25010520240085995 02/05/2024 LALLUBHAI 1109007WL001449 LALLUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108498 LALLUBHAI VASHRAMBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-002/7469941
() 		1109007000NRG25010520240085996 02/05/2024 MOTIBHAI 1109007WL001449 MOTIBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108451 MOTIBHAI VASRAMBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-002/7469941
() 		1109007000NRG25010520240085997 02/05/2024 RAMILABEN 1109007WL001449 RAMILABEN 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108452 LABANA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-031-002/7469945
() 		1109007000NRG25010520240085998 02/05/2024 JAYSREE 1109007WL001449 JAYSREE 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108539 LABANA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-031-002/7469945
() 		1109007000NRG25010520240085999 02/05/2024 jhhj 1109007WL001449 jhhj 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108540 LABANA NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-031-002/7469947
() 		1109007000NRG25010520240086000 02/05/2024 GAMABHAI 1109007WL001449 GAMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108581 AMABHAI SHANABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-002/7469948
() 		1109007000NRG25010520240086001 02/05/2024 GAMAJI 1109007WL001449 GAMAJI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108472 GAMAJI CHANDUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-031-002/7469948
() 		1109007000NRG25010520240086002 02/05/2024 RAMILABEN 1109007WL001449 RAMILABEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108514 RAMILABEN GAMAJI DAM BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-002/7469949
() 		1109007000NRG25010520240086003 02/05/2024 ALPESHBHAI 1109007WL001449 ALPESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108588 ALPESHBHAI AJMELBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-002/7469949
() 		1109007000NRG25010520240086004 02/05/2024 NIRUBEN 1109007WL001449 NIRUBEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108529 DAMOR NIRUBEN ALPESH BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-002/7469955
() 		1109007000NRG25010520240086005 02/05/2024 DAMOR KALIBEN 1109007WL001449 DAMOR KALIBEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108550 KALIBEN MALAJI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-002/7469956
() 		1109007000NRG25010520240086006 02/05/2024 MASABHAI 1109007WL001449 MASABHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108471 MASAJI RAYBHANJI DAM BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-002/7469957
() 		1109007000NRG25010520240086008 02/05/2024 JAYNTIBHAI 1109007WL001449 JAYNTIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108546 DAMOR JAYNTIBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-031-002/7469957
() 		1109007000NRG25010520240086009 02/05/2024 SOMIBEN 1109007WL001449 SOMIBEN 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108547 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-031-002/7469964
() 		1109007000NRG25010520240086011 02/05/2024 DAMOR AKHAMBEN 1109007WL001449 DAMOR AKHAMBEN 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108584 DAMOR AKHAMBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-031-002/7469964
() 		1109007000NRG25010520240086010 02/05/2024 DAMOR HIRAJI RATNABHAI 1109007WL001449 DAMOR HIRAJI RATNABHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3862108568 DAMOR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-031-002/7469984
() 		1109007000NRG25010520240086013 02/05/2024 CHANDABEN SIDHRAJBHAI 1109007WL001449 CHANDABEN SIDHRAJBHAI 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862108565 CHANDABEN SIDDHRAJBH BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-002/7469984
() 		1109007000NRG25010520240086012 02/05/2024 SIDHRAJBHAI 1109007WL001449 SIDHRAJBHAI 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108564 LABANA SIDHARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-031-002/7469989
() 		1109007000NRG25010520240086014 02/05/2024 LABANA RAMESHBHAI PARTHABHAI 1109007WL001449 LABANA RAMESHBHAI PARTHABHAI 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108473 LABANA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-031-002/7469989
() 		1109007000NRG25010520240086015 02/05/2024 LABANA SUMITRABEN 1109007WL001449 LABANA SUMITRABEN 00045 BARB0DBMEGR 1140 1140 Processed 09/05/2024 3862108516 SUMITRABEN RAMESHBHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-002/7469991
() 		1109007000NRG25010520240086016 02/05/2024 KASHIRAM 1109007WL001449 KASHIRAM 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108505 MR KASHIRAMBHAI KODARBHAI VANJARA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-031-002/7469991
() 		1109007000NRG25010520240086017 02/05/2024 RAMILABEN 1109007WL001449 RAMILABEN 00045 BARB0DBMEGR 1150 1150 Processed 09/05/2024 3862108556 RAMILA KASHIRAM LABA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-002/7470008
() 		1109007000NRG25010520240086018 02/05/2024 DAMOR AMRUTBHAI BHEMABHAI 1109007WL001449 DAMOR AMRUTBHAI BHEMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 09/05/2024 3862108583 AMRUTBHAI BHEMABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-002/7470012
() 		1109007000NRG25010520240086019 02/05/2024 DAMOR JESHABHAI 1109007WL001449 DAMOR JESHABHAI 00045 BARB0DBMEGR 1140 1140 Processed 08/05/2024 3862108561 JESHAJI NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-031-002/7470012
() 		1109007000NRG25010520240086020 02/05/2024 SAKLIBEN 1109007WL001449 SAKLIBEN 00045 BARB0DBMEGR 1200 1200 Processed 08/05/2024 3862108502 SANKLIBEN JESHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-031-002/7470013
() 		1109007000NRG25010520240086022 02/05/2024 DAMOR VALAMBHA 1109007WL001449 DAMOR VALAMBHA 00045 BARB0DBMEGR 1200 1200 Processed 09/05/2024 3862108579 DAMOR VALAMBHAI KHEM BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-002/7470013
() 		1109007000NRG25010520240086021 02/05/2024 SAKLIBEN 1109007WL001449 SAKLIBEN 00045 BARB0DBMEGR 1200 1200 Processed 08/05/2024 3862108585 DAMOR SANKALIBEN VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-031-002/7470022
() 		1109007000NRG25010520240086025 02/05/2024 LABANA KASIBEN 1109007WL001449 LABANA KASIBEN 00045 BARB0DBMEGR 1200 1200 Processed 08/05/2024 3862108573 KASIBEN MOHANBHAI LABANA IDBI BANK(607095)
43 MEGHRAJ GJ-09-007-031-002/7470022
() 		1109007000NRG25010520240086024 02/05/2024 LABANA MOHANBHAI MANABHAI 1109007WL001449 LABANA MOHANBHAI MANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/05/2024 3862108589 MOHAN MANABHAI LABAN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-002/7470026
() 		1109007000NRG25010520240086027 02/05/2024 BALUBEN 1109007WL001449 BALUBEN 00045 BARB0DBMEGR 1150 1150 Processed 09/05/2024 3862108511 BALUBEN PUNJABHAI PA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-002/7470026
() 		1109007000NRG25010520240086026 02/05/2024 PAGI PUJABHAI 1109007WL001449 PAGI PUJABHAI 00045 BARB0DBMEGR 1150 1150 Processed 08/05/2024 3862108567 PAGI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-031-002/7470029
() 		1109007000NRG25010520240086029 02/05/2024 Rajubhai 1109007WL001449 Rajubhai 00045 BARB0DBMEGR 1200 1200 Processed 08/05/2024 3862108522 DAMOR RAJUBHAI KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-031-002/7470029
() 		1109007000NRG25010520240086028 02/05/2024 VALIBEN 1109007WL001449 VALIBEN 00045 BARB0DBMEGR 1150 1150 Processed 09/05/2024 3862108446 VALIBEN RAJUBHAI DAM BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-002/7470038
() 		1109007000NRG25010520240086030 02/05/2024 DODHIYAR VARSHABEN 1109007WL001449 DODHIYAR VARSHABEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108454 VARSHABEN RAMANBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-002/7470039
() 		1109007000NRG25010520240086031 02/05/2024 JYOTSNABEN 1109007WL001449 JYOTSNABEN 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108521 DODHIYAR JYOTSNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-031-002/7470042
() 		1109007000NRG25010520240086032 02/05/2024 labana premila ben 1109007WL001449 labana premila ben 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108515 PRAMILABEN DASARATH BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-002/7470072
() 		1109007000NRG25010520240086038 02/05/2024 PAGI JADIBEN 1109007WL001449 PAGI JADIBEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108499 JADIBEN MASURJI PAGI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-002/7470072
() 		1109007000NRG25010520240086037 02/05/2024 PAGI MASABHAI 1109007WL001449 PAGI MASABHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108551 MASURJI SHABAJI PAGI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-002/7470082
() 		1109007000NRG25010520240086039 02/05/2024 LABANA NITAQLBEN KIRTANBHAI 1109007WL001449 LABANA NITAQLBEN KIRTANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108541 JANABEN KIRTANBHAI L BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-002/7470082
() 		1109007000NRG25010520240086040 02/05/2024 RONIKABEN 1109007WL001449 RONIKABEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108542 RONIKABEN KIRTANBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-002/7470084
() 		1109007000NRG25010520240086042 02/05/2024 LABANA MOTIBHAI SATABHAI 1109007WL001449 LABANA MOTIBHAI SATABHAI 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108576 MOTIBHAI SATABHAI LABANA CANARA BANK(508532)
56 MEGHRAJ GJ-09-007-031-002/7470084
() 		1109007000NRG25010520240086041 02/05/2024 LABANA SAVLIBEN 1109007WL001449 LABANA SAVLIBEN 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108559 LABANA SAVLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-031-002/7470085
() 		1109007000NRG25010520240086044 02/05/2024 BALUBHAI 1109007WL001449 BALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108461 LABANA BALUBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-002/7470085
() 		1109007000NRG25010520240086043 02/05/2024 GOMABEN 1109007WL001449 GOMABEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108460 GOMA BALUBHAI LABANA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-002/7470091
() 		1109007000NRG25010520240086045 02/05/2024 CHANCHALBEN 1109007WL001449 CHANCHALBEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108586 CHANCHUBEN GIRISHBHA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-002/7470091
() 		1109007000NRG25010520240086046 02/05/2024 GIRISHBHAI 1109007WL001449 GIRISHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108512 MR GIRISH NANDURAM LABANA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-031-002/7470093
() 		1109007000NRG25010520240086047 02/05/2024 PRATPBHAI 1109007WL001449 PRATPBHAI 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108457 PRATAPBHAI VASHRAMB BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-031-002/7470096
() 		1109007000NRG25010520240086049 02/05/2024 ISAWARBHAI 1109007WL001449 ISAWARBHAI 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108467 LABANA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-031-002/7470096
() 		1109007000NRG25010520240086048 02/05/2024 NARMADABEN 1109007WL001449 NARMADABEN 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108468 LABANA NARMDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-031-002/7470097
() 		1109007000NRG25010520240086050 02/05/2024 LABANA SANTABEN NANURAM 1109007WL001449 LABANA SANTABEN NANURAM 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108501 SHANTABEN NANURAM LA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-031-002/7470143
() 		1109007000NRG25010520240086052 02/05/2024 LADUBEN 1109007WL001449 LADUBEN 00045 BARB0DBMEGR 1200 1200 Processed 09/05/2024 3862108535 MASAR LADUBEN PRAVIN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-002/7470143
() 		1109007000NRG25010520240086051 02/05/2024 PRAVIBHAI 1109007WL001449 PRAVIBHAI 00045 BARB0DBMEGR 1135 1135 Processed 08/05/2024 3862108534 MASAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-031-002/747163
() 		1109007000NRG25010520240086053 02/05/2024 DURGA BEN 1109007WL001449 DURGA BEN 00045 BARB0DBMEGR 1200 1200 Processed 09/05/2024 3862108536 DURGABEN SHAMBHUBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-002/747163
() 		1109007000NRG25010520240086054 02/05/2024 SABHU BHAI 1109007WL001449 SABHU BHAI 00045 BARB0DBMEGR 1200 1200 Processed 09/05/2024 3862108537 SHAMBHUBHAI KUVARJI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-002/7471712
() 		1109007000NRG25010520240086055 02/05/2024 DODYAR RAMAN BHAI 1109007WL001449 DODYAR RAMAN BHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108455 Mr. RAMANBHAI BHEMABHAI DODIYAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-031-002/7471712
() 		1109007000NRG25010520240086056 02/05/2024 KALI BEN 1109007WL001449 KALI BEN 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108523 MALI RAMANBHAI DODHI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-031-002/747171269
() 		1109007000NRG25010520240086057 02/05/2024 jayeshbhai 1109007WL001449 jayeshbhai 00045 BARB0DBMEGR 275 275 Processed 09/05/2024 3862108566 MASAR JAYESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-031-002/747171275
() 		1109007000NRG25010520240086058 02/05/2024 DODHIYAR RUPESHBHAI 1109007WL001449 DODHIYAR RUPESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108520 RUPESHBHAI RUMABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-002/747171293
() 		1109007000NRG25010520240086059 02/05/2024 BHAVANBHAI 1109007WL001449 BHAVANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108449 DAMOR BHAVANBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-031-002/747171293
() 		1109007000NRG25010520240086060 02/05/2024 SITABEN 1109007WL001449 SITABEN 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108450 DAMOR SITABEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-031-002/74717133
() 		1109007000NRG25010520240086063 02/05/2024 MASAR BABLIBEN 1109007WL001449 MASAR BABLIBEN 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862108545 BABLIBEN SAYBHAI MAS BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-002/74717133
() 		1109007000NRG25010520240086062 02/05/2024 MASAR SAYBHABHAI BHURABHAI 1109007WL001449 MASAR SAYBHABHAI BHURABHAI 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862108544 SAYBHABHAI BHURABHA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-002/74717134
() 		1109007000NRG25010520240086065 02/05/2024 MADHIBEN 1109007WL001449 MADHIBEN 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108510 MASAR MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-031-002/74717134
() 		1109007000NRG25010520240086064 02/05/2024 MASHR SHNABHAI 1109007WL001449 MASHR SHNABHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108509 SHANABHAI BHURA MASA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-002/74717136
() 		1109007000NRG25010520240086067 02/05/2024 MASAR HIRABEN 1109007WL001449 MASAR HIRABEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108549 HIRABEN RUPABHAI MAS BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-002/74717136
() 		1109007000NRG25010520240086066 02/05/2024 MASAR RUPABHAI BHURABHAI 1109007WL001449 MASAR RUPABHAI BHURABHAI 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108548 MASAR RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-031-002/7547171303
() 		1109007000NRG25010520240086068 02/05/2024 pravindilibhai 1109007WL001449 pravindilibhai 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108554 PRAVINBHAI LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-031-002/7547171303
() 		1109007000NRG25010520240086069 02/05/2024 susila 1109007WL001449 susila 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108555 SUSHILABEN LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-031-002/7547171306
() 		1109007000NRG25010520240086070 02/05/2024 girish 1109007WL001449 girish 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108453 GAURISHANKAR MANILAL BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-031-002/7547171306
() 		1109007000NRG25010520240086071 02/05/2024 minaxi 1109007WL001449 minaxi 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108504 MINAXIBEN GIRISHBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-031-002/7547171307
() 		1109007000NRG25010520240086072 02/05/2024 pratapbhai 1109007WL001449 pratapbhai 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108563 DODHIYAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-031-002/7547171307
() 		1109007000NRG25010520240086073 02/05/2024 santaben 1109007WL001449 santaben 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108464 DODHIYAR SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
87 MEGHRAJ GJ-09-007-031-002/7547171309
() 		1109007000NRG25010520240086074 02/05/2024 maniben 1109007WL001449 maniben 00045 BARB0DBMEGR 1130 1130 Processed 09/05/2024 3862108497 MANEEBEN RAKESHBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-031-002/7547171311
() 		1109007000NRG25010520240086075 02/05/2024 amrutbhai 1109007WL001449 amrutbhai 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108444 MR AMRUT SHIVABHAI LABANA STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-031-002/7547171311
() 		1109007000NRG25010520240086076 02/05/2024 chelu 1109007WL001449 chelu 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862108445 CHELUBEN AMARATBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-031-002/7547171312
() 		1109007000NRG25010520240086077 02/05/2024 bharatbhai 1109007WL001449 bharatbhai 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108458 BHARATBHAI CHANDUJI DAMOR IDBI BANK(607095)
91 MEGHRAJ GJ-09-007-031-002/7547171312
() 		1109007000NRG25010520240086078 02/05/2024 rekhaben 1109007WL001449 rekhaben 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108459 DAMOR PINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-031-002/7547171315
() 		1109007000NRG25010520240086080 02/05/2024 RAMESHBHAI 1109007WL001449 RAMESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108506 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-031-002/7547171315
() 		1109007000NRG25010520240086081 02/05/2024 sitaben 1109007WL001449 sitaben 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108507 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-031-002/7547171320
() 		1109007000NRG25010520240086083 02/05/2024 baluben 1109007WL001449 baluben 00045 BARB0DBMEGR 1125 1125 Processed 08/05/2024 3862108496 MASAR BALUBEN JUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-031-002/7547171320
() 		1109007000NRG25010520240086082 02/05/2024 jumabhai 1109007WL001449 jumabhai 00045 BARB0DBMEGR 1125 1125 Processed 09/05/2024 3862108525 JUMAJI VAGHAJI MASAR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-031-002/7547171325
() 		1109007000NRG25010520240086084 02/05/2024 babubhai 1109007WL001449 babubhai 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108569 BABUBHAI P LABANA KOTAK MAHINDRA BANK LTD(607420)
97 MEGHRAJ GJ-09-007-031-002/7547171325
() 		1109007000NRG25010520240086085 02/05/2024 sangitaben 1109007WL001449 sangitaben 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108570 SANGITABEN BABUBHAI LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-031-002/7547171326
() 		1109007000NRG25010520240086086 02/05/2024 parvatiben 1109007WL001449 parvatiben 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862108552 PATALI MULCHANDBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-031-002/7547171326
() 		1109007000NRG25010520240086087 02/05/2024 PAYAL 1109007WL001449 PAYAL 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108553 LABANA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-002/7547171327
() 		1109007000NRG25010520240086089 02/05/2024 jajamben 1109007WL001449 jajamben 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108562 JAJAMBEN KHUMABHAI D BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-031-002/7547171327
() 		1109007000NRG25010520240086088 02/05/2024 khumabhai 1109007WL001449 khumabhai 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108443 KHUMABHAI SOMABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-031-002/7547171330
() 		1109007000NRG25010520240086090 02/05/2024 pravinbhai 1109007WL001449 pravinbhai 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108577 PRAVINBHAI SATABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-031-002/7547171330
() 		1109007000NRG25010520240086091 02/05/2024 SURYABEN 1109007WL001449 SURYABEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108578 SURYABEN PRAVINBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-031-002/7547171335
() 		1109007000NRG25010520240086094 02/05/2024 navabhai 1109007WL001449 navabhai 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108462 NAVAJI BHURAJI MASAR IDBI BANK(607095)
105 MEGHRAJ GJ-09-007-031-002/7547171335
() 		1109007000NRG25010520240086095 02/05/2024 sukhiben 1109007WL001449 sukhiben 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108463 SUKHIBEN NAVAJI MASA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-031-002/7547171339
() 		1109007000NRG25010520240086096 02/05/2024 manjulaben 1109007WL001449 manjulaben 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108466 MANJULABEN SHRAVANBH BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-031-002/7547171341
() 		1109007000NRG25010520240086097 02/05/2024 LABANA BALVANTBHAI GOPALBHAI 1109007WL001449 LABANA BALVANTBHAI GOPALBHAI 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108480 LABANA BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-031-002/7547171341
() 		1109007000NRG25010520240086098 02/05/2024 LABANA SAVITABEN 1109007WL001449 LABANA SAVITABEN 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108479 LABANA SAVITRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-031-002/7547171615
() 		1109007000NRG25010520240086103 02/05/2024 AJAMALBHAI 1109007WL001449 AJAMALBHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108580 AJMELBHAI CHANDUBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-031-002/7547171615
() 		1109007000NRG25010520240086104 02/05/2024 KASIBEN 1109007WL001449 KASIBEN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108513 KESHIBEN CHANDUBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-031-002/7547171617
() 		1109007000NRG25010520240086105 02/05/2024 FULABHAI 1109007WL001449 FULABHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108477 FULABHAI HIRABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-031-002/7547171617
() 		1109007000NRG25010520240086106 02/05/2024 GALIBEN 1109007WL001449 GALIBEN 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108456 DODHIYAR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-031-002/7547171637
() 		1109007000NRG25010520240086107 02/05/2024 RAMAN 1109007WL001449 RAMAN 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108500 RAMANJI NANAJI DAMOR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-031-002/7547171638
() 		1109007000NRG25010520240086108 02/05/2024 BHARAT 1109007WL001449 BHARAT 00045 BARB0DBMEGR 1100 1100 Processed 08/05/2024 3862108557 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-031-002/7547171638
() 		1109007000NRG25010520240086109 02/05/2024 NANDABEN 1109007WL001449 NANDABEN 00045 BARB0DBMEGR 1100 1100 Processed 08/05/2024 3862108558 DAMOR NANDABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-031-002/7547171661
() 		1109007000NRG25010520240086110 02/05/2024 KANUBHAI 1109007WL001449 KANUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862108518 KANUBHAI RUMABHAI DO BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-031-002/7547171661
() 		1109007000NRG25010520240086111 02/05/2024 SURYABEN 1109007WL001449 SURYABEN 00045 BARB0DBMEGR 1100 1100 Processed 08/05/2024 3862108519 SURYABEN DODHIYAR RATNAKAR BANK(607393)
118 MEGHRAJ GJ-09-007-031-002/7547171700
() 		1109007000NRG25010520240086112 02/05/2024 BHIKHABHAI 1109007WL001449 BHIKHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862108508 BHIKHABHAI KANABHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-031-002/7547171712
() 		1109007000NRG25010520240086114 02/05/2024 MAMTABEN 1109007WL001449 MAMTABEN 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862108531 MAMTA KUMARI LABANA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-031-002/7547171712
() 		1109007000NRG25010520240086113 02/05/2024 VIJAYKUMAR 1109007WL001449 VIJAYKUMAR 00045 BARB0DBMEGR 1100 1100 Processed 08/05/2024 3862108530 Mr. VIJAYKUMAR JAYANTIBHAI LABANA CENTRAL BANK OF INDIA(607115)
121 MEGHRAJ GJ-09-007-031-002/7547171774
() 		1109007000NRG25010520240086115 02/05/2024 LABANA ALKESHBHAI PRATPBHAI 1109007WL001449 LABANA ALKESHBHAI PRATPBHAI 00045 BARB0DBMEGR 1080 1080 Processed 08/05/2024 3862108532 ALKESHKUMAR PRATAPBHAI LABANA UNION BANK OF INDIA(508500)
122 MEGHRAJ GJ-09-007-031-002/7547171774
() 		1109007000NRG25010520240086116 02/05/2024 Labana Manishaben Alkeshbhai 1109007WL001449 Labana Manishaben Alkeshbhai 00045 BARB0DBMEGR 1100 1100 Processed 09/05/2024 3862108533 LABANA MANISHABEN AL BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-031-004/747171205
() 		1109007000NRG25010520240086119 02/05/2024 dariya 1109007WL001449 dariya 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108465 DARIYABEN VAGHAJI DO BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-031-004/747171205
() 		1109007000NRG25010520240086118 02/05/2024 sdds 1109007WL001449 sdds 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108476 VAGHAJI BHEMAJI DODH BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-031-004/747171212
() 		1109007000NRG25010520240086121 02/05/2024 LBANA ARVIND 1109007WL001449 LBANA ARVIND 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108447 ARVINDBHAI PRABHUBHAI LABANA IDBI BANK(607095)
126 MEGHRAJ GJ-09-007-031-004/747171212
() 		1109007000NRG25010520240086122 02/05/2024 SURIYABEN 1109007WL001449 SURIYABEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862108448 SURYABEN ARVINDBHA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-031-004/747171216
() 		1109007000NRG25010520240086124 02/05/2024 DHODHIYAR AKHAMBEN 1109007WL001449 DHODHIYAR AKHAMBEN 00045 BARB0DBMEGR 1130 1130 Processed 09/05/2024 3862108538 AKHAM SOMABHAI DODHI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-031-004/747171216
() 		1109007000NRG25010520240086123 02/05/2024 DHODHIYAR SOMABHAI BHURABHAI 1109007WL001449 DHODHIYAR SOMABHAI BHURABHAI 00045 BARB0DBMEGR 1115 1115 Processed 09/05/2024 3862108478 SOMAJI BHURAJI DODHI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-031-005/7467362
() 		1109007000NRG25010520240086125 02/05/2024 LABANA ISHVARBHAI JEMABHAI 1109007WL001449 LABANA ISHVARBHAI JEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 08/05/2024 3862108474 Mr. ISHAVARBHAI JANVABHAI LABANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 145920 145920
130 MEGHRAJ GJ-09-007-031-002/74700197
() 		1109007000NRG25010520240086023 02/05/2024 LATABEN 1109007WL001449 LATABEN 00045 BARB0MEGHRA 560 560 Processed 09/05/2024 3862108524 LABANA LATABEN RAJUB BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-031-002/7547171508
() 		1109007000NRG25010520240086100 02/05/2024 PARMAR SOMABHAI PUJABHAI 1109007WL001449 PARMAR SOMABHAI PUJABHAI 00045 BARB0MEGHRA 1115 1115 Processed 09/05/2024 3862108481 SOMABHAI PUJABHAI PA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-031-002/7547171508
() 		1109007000NRG25010520240086101 02/05/2024 TINUBEN 1109007WL001449 TINUBEN 00045 BARB0MEGHRA 1115 1115 Processed 09/05/2024 3862108495 TINUBEN BHANUBHAI PA BANK OF BARODA(606985)
SubTotal 2790 2790
133 MEGHRAJ GJ-09-007-031-002/7547171331
() 		1109007000NRG25010520240086093 02/05/2024 asha 1109007WL001449 asha 00415 SBIN0011000 1115 1115 Processed 09/05/2024 3862108492 LABANA ASHABEN DHARM BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-031-002/7547171331
() 		1109007000NRG25010520240086092 02/05/2024 dharmeshbhai 1109007WL001449 dharmeshbhai 00415 SBIN0011000 1192 1192 Processed 08/05/2024 3862108482 DHARMESHBHAI NARAYANBHAI LABANA AXIS BANK(607153)
135 MEGHRAJ GJ-09-007-031-002/7547171346
() 		1109007000NRG25010520240086099 02/05/2024 Labana Pappubhai 1109007WL001449 Labana Pappubhai 00415 SBIN0011000 1115 1115 Processed 08/05/2024 3862108494 PAPPUBHAI LABANA BANK OF INDIA(508505)
136 MEGHRAJ GJ-09-007-031-004/747171209
() 		1109007000NRG25010520240086120 02/05/2024 LABANA SURYABEN ARVINDBHAI 1109007WL001449 LABANA SURYABEN ARVINDBHAI 00415 SBIN0011000 1115 1115 Processed 08/05/2024 3862108493 MRS SAJJANBEN BATUBHAI LABANA STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-031-005/7467419
() 		1109007000NRG25010520240086127 02/05/2024 Jabuben Govindbhai Labana 1109007WL001449 Jabuben Govindbhai Labana 00415 SBIN0011000 1115 1115 Processed 08/05/2024 3862108491 JABUBEN GOVINDBHAI LABANA BANK OF INDIA(508505)
138 MEGHRAJ GJ-09-007-031-005/7467419
() 		1109007000NRG25010520240086126 02/05/2024 LILABEN 1109007WL001449 LILABEN 00415 SBIN0011000 1115 1115 Processed 08/05/2024 3862108490 LILABEN RAKESHKUMAR LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6767 6767
139 MEGHRAJ GJ-09-007-031-002/7469956
() 		1109007000NRG25010520240086007 02/05/2024 KANKUBEN 1109007WL001449 KANKUBEN 00691 IPOS0000001 1115 1115 Processed 08/05/2024 3862108483 KANKUBEN MASAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-031-002/7470065
() 		1109007000NRG25010520240086034 02/05/2024 DAMOR BAKULBHAI 1109007WL001449 DAMOR BAKULBHAI 00691 IPOS0000001 1115 1115 Processed 08/05/2024 3862108486 DAMOR BAKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-031-002/7470065
() 		1109007000NRG25010520240086033 02/05/2024 DAMOR JALIBEN 1109007WL001449 DAMOR JALIBEN 00691 IPOS0000001 1125 1125 Processed 08/05/2024 3862108485 DAMOR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-031-002/7470070
() 		1109007000NRG25010520240086035 02/05/2024 DODHIYAR GITABEN 1109007WL001449 DODHIYAR GITABEN 00691 IPOS0000001 1115 1115 Processed 08/05/2024 3862108488 DODHIYAR GITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-031-002/7470070
() 		1109007000NRG25010520240086036 02/05/2024 MAHESHBHAI 1109007WL001449 MAHESHBHAI 00691 IPOS0000001 1115 1115 Processed 08/05/2024 3862108487 DODHIYAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-031-002/74717130
() 		1109007000NRG25010520240086061 02/05/2024 MASAR NIRUBEN GANESHBHAI 1109007WL001449 MASAR NIRUBEN GANESHBHAI 00691 IPOS0000001 1115 1115 Processed 08/05/2024 3862108484 MASAR NIRUBEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-031-002/7547171313
() 		1109007000NRG25010520240086079 02/05/2024 ramchand 1109007WL001449 ramchand 00691 IPOS0000001 1115 1115 Processed 09/05/2024 3862108527 RAICHANDBHAI FULABHA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-031-002/7547171590
() 		1109007000NRG25010520240086102 02/05/2024 LABANA MAHESHBHAI PARTHABHAI 1109007WL001449 LABANA MAHESHBHAI PARTHABHAI 00691 IPOS0000001 1115 1115 Processed 09/05/2024 3862108526 LABANA MAHESHBHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-031-002/7547171884
() 		1109007000NRG25010520240086117 02/05/2024 Inravadan Shantilal Labana 1109007WL001449 Inravadan Shantilal Labana 00691 IPOS0000001 195 195 Processed 08/05/2024 3862108489 INDRAVADAN SHANTILAL LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9125 9125
Total 164602 164602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020524APB_FTO_9924 Bank of Baroda BARB0DBMEGR MEGHRAJ 145920
2 MEGHRAJ GJ1109007_020524APB_FTO_9924 Bank of Baroda BARB0MEGHRA Meghraj Guj 2790
3 MEGHRAJ GJ1109007_020524APB_FTO_9924 State Bank of India SBIN0011000 MEGHRAJ 6767
4 MEGHRAJ GJ1109007_020524APB_FTO_9924 India Post Payments Bank IPOS0000001 MODASA 9125

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