Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040524APB_FTO_11181
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-09-007-017-001/7468383
() 		1109007000NRG25030520240104896 04/05/2024 ARVINDBHAI 1109007WL001776 ARVINDBHAI 00045 BARB0DBMEGR 932 932 Processed 08/05/2024 3862118994 SHRI ARVINDBHAI KHATUBHAI MARIVAD STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-017-001/7468383
() 		1109007000NRG25030520240104895 04/05/2024 MARIVAD LILABEN 1109007WL001776 MARIVAD LILABEN 00045 BARB0DBMEGR 932 932 Processed 09/05/2024 3862119025 LILABEN ARVINDBHAI M BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-017-001/7468634
() 		1109007000NRG25030520240104897 04/05/2024 AMRIBEN 1109007WL001776 AMRIBEN 00045 BARB0DBMEGR 932 932 Processed 08/05/2024 3862118996 MARIVAD AMARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-017-001/7468640
() 		1109007000NRG25030520240104898 04/05/2024 GALABHAI 1109007WL001776 GALABHAI 00045 BARB0DBMEGR 932 932 Processed 08/05/2024 3862119010 SHRI GALABHAI KALUBHAI MARIVAD STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-017-001/7468640
() 		1109007000NRG25030520240104899 04/05/2024 RAMIBEN 1109007WL001776 RAMIBEN 00045 BARB0DBMEGR 932 932 Processed 08/05/2024 3862119013 MARIVAD RAMIBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-017-001/7468672
() 		1109007000NRG25030520240104900 04/05/2024 Bariya Kantibhai Manabhai 1109007WL001776 Bariya Kantibhai Manabhai 00045 BARB0DBMEGR 932 932 Processed 09/05/2024 3862118977 KANTIBHAI MANABHAI B BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-017-001/746878644
() 		1109007000NRG25030520240104904 04/05/2024 RAMANBHAI 1109007WL001776 RAMANBHAI 00045 BARB0DBMEGR 932 932 Processed 09/05/2024 3862119089 RAMANBHAI JAVABHAI B BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-017-001/746878766
() 		1109007000NRG25030520240104906 04/05/2024 MARIVAD RAMANBHAI SOMABHAI 1109007WL001776 MARIVAD RAMANBHAI SOMABHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119043 MARIVAD RAMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-017-001/746878768
() 		1109007000NRG25030520240104908 04/05/2024 MARIVAD RAMESHBHAI RATNABHAI 1109007WL001776 MARIVAD RAMESHBHAI RATNABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119054 MARIVAD RAMESHBHAI R BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-017-001/746878771
() 		1109007000NRG25030520240104909 04/05/2024 MARIVAD AMRATABHAI LAXAMANBHAI 1109007WL001776 MARIVAD AMRATABHAI LAXAMANBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118948 MARIVAD AMARATBHAI L BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-017-002/7468698
() 		1109007000NRG25030520240104912 04/05/2024 BALUBEN RAMESHBHAI MARIVAD 1109007WL001776 BALUBEN RAMESHBHAI MARIVAD 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118950 MARIVAD BALUBEN RAME BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-017-002/7468698
() 		1109007000NRG25030520240104911 04/05/2024 RAMES 1109007WL001776 RAMES 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119026 SHRI RAMESHBHAI DHIRABHAI MARIVAD STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-017-002/7468699
() 		1109007000NRG25030520240104913 04/05/2024 MARIVAD RUMABHAI 1109007WL001776 MARIVAD RUMABHAI 00045 BARB0DBMEGR 948 948 Processed 09/05/2024 3862119003 RUMABHAI MALABHAI MA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-017-002/7468704
() 		1109007000NRG25030520240104914 04/05/2024 MARIVAD BABUBHAI 1109007WL001776 MARIVAD BABUBHAI 00045 BARB0DBMEGR 948 948 Processed 09/05/2024 3862119034 BABUBHAI DANLABHAI M BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-017-002/7468704
() 		1109007000NRG25030520240104915 04/05/2024 MARIVAD SHARDIBEN 1109007WL001776 MARIVAD SHARDIBEN 00045 BARB0DBMEGR 948 948 Processed 09/05/2024 3862119044 MARIVAD SHARDABEN BA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-017-002/7468709
() 		1109007000NRG25030520240104916 04/05/2024 MARIVAD KANABHAI 1109007WL001776 MARIVAD KANABHAI 00045 BARB0DBMEGR 948 948 Processed 09/05/2024 3862118985 MARIVAD KANABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-017-002/7468709
() 		1109007000NRG25030520240104917 04/05/2024 RAMIBEN 1109007WL001776 RAMIBEN 00045 BARB0DBMEGR 948 948 Processed 09/05/2024 3862119019 RAMIBEN KANAJI MARIV BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-017-002/7468712
() 		1109007000NRG25030520240104918 04/05/2024 MARIVAD HUJABHAI 1109007WL001776 MARIVAD HUJABHAI 00045 BARB0DBMEGR 948 948 Processed 09/05/2024 3862118984 HUJAJI RAMAJI MARIVA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-017-002/7468712
() 		1109007000NRG25030520240104919 04/05/2024 MARIVAD RAMIBEN 1109007WL001776 MARIVAD RAMIBEN 00045 BARB0DBMEGR 948 948 Processed 08/05/2024 3862119014 SHRI RAMIBEN HUJAJI MARIVAD STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-017-002/7468713
() 		1109007000NRG25030520240104921 04/05/2024 MARIVAD MAHESHBHAI SOMABHAI 1109007WL001776 MARIVAD MAHESHBHAI SOMABHAI 00045 BARB0DBMEGR 948 948 Processed 09/05/2024 3862119062 MARIVAD MAHESHBHAI S BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-017-002/7468713
() 		1109007000NRG25030520240104920 04/05/2024 MARIVAD SOMABHAI 1109007WL001776 MARIVAD SOMABHAI 00045 BARB0DBMEGR 948 948 Processed 09/05/2024 3862119061 MARIVAD SOMABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-017-002/7468715
() 		1109007000NRG25030520240104923 04/05/2024 BHAVANBHAI 1109007WL001776 BHAVANBHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119069 SHRI BHAVANBHAI RATNABHAI MARIVAD STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-017-002/7468715
() 		1109007000NRG25030520240104922 04/05/2024 SUKHIBEN 1109007WL001776 SUKHIBEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119020 SUKHIBEN BHAVANBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-017-002/7468748
() 		1109007000NRG25030520240104924 04/05/2024 BABUBHAI 1109007WL001776 BABUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3862119032 MARIVAD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-017-002/7468748
() 		1109007000NRG25030520240104925 04/05/2024 reva 1109007WL001776 reva 00045 BARB0DBMEGR 1120 1120 Processed 08/05/2024 3862119033 MARIVAD REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-017-002/7468754
() 		1109007000NRG25030520240104926 04/05/2024 PUJABHAI 1109007WL001776 PUJABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119017 PUNJABHAI KHATUBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-017-002/7468754
() 		1109007000NRG25030520240104927 04/05/2024 SOMIBEN 1109007WL001776 SOMIBEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119018 RAMILABEN PUJABHAI M BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-017-002/746878415
() 		1109007000NRG25030520240104931 04/05/2024 SAKIBEN 1109007WL001776 SAKIBEN 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119012 SHRI SUKHIBEN JESHABHAI MARIVAD STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-017-002/746878436
() 		1109007000NRG25030520240104933 04/05/2024 LAKHABHAI 1109007WL001776 LAKHABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119066 LAKHABHAI MALABHAI M BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-017-002/746878436
() 		1109007000NRG25030520240104932 04/05/2024 MARVAD JASHIBEN 1109007WL001776 MARVAD JASHIBEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119046 MARIVAD JASHODABEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-017-002/746878439
() 		1109007000NRG25030520240104935 04/05/2024 JOSHNABEN 1109007WL001776 JOSHNABEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118992 JOSHANABEN MOHANBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-017-002/746878439
() 		1109007000NRG25030520240104934 04/05/2024 MOHANBHAI 1109007WL001776 MOHANBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119004 MOHANBHAI LAKSHMANBH BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-017-002/746878441
() 		1109007000NRG25030520240104937 04/05/2024 LALIBEN 1109007WL001776 LALIBEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119006 LALIBEN VALABHAI MAL BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-017-002/746878441
() 		1109007000NRG25030520240104936 04/05/2024 MARIVAD VALAJI 1109007WL001776 MARIVAD VALAJI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119008 Mr. VALABHAI HEMABHAI MARIWAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-017-002/746878481
() 		1109007000NRG25030520240104938 04/05/2024 MARIVAD BHARATBHAI MATHURBHAI 1109007WL001776 MARIVAD BHARATBHAI MATHURBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119063 MARIVAD BHARTBHAI MA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-017-002/746878481
() 		1109007000NRG25030520240104939 04/05/2024 MARIVAD SHANTABEN BHARATBHAI 1109007WL001776 MARIVAD SHANTABEN BHARATBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119088 MARIVAD SHANTABEN BH BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-017-002/746878487
() 		1109007000NRG25030520240104940 04/05/2024 MARVADI PRATAPBHAI SOMABHAI 1109007WL001776 MARVADI PRATAPBHAI SOMABHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118975 SHRI PRATAPJI SOMAJI MARIVAD STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-017-002/746878487
() 		1109007000NRG25030520240104941 04/05/2024 NAVALBEN 1109007WL001776 NAVALBEN 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862119007 NAVALBEN PRATAPBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-017-002/746878490
() 		1109007000NRG25030520240104942 04/05/2024 MARVADI JESABHAI 1109007WL001776 MARVADI JESABHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119067 SHRI JESHAJI RUPAJI MARIVAD STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-017-002/746878491
() 		1109007000NRG25030520240104943 04/05/2024 SARDARBHAI 1109007WL001776 SARDARBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119042 MARIVAD SARDARBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-017-002/746878492
() 		1109007000NRG25030520240104945 04/05/2024 DHULABHAI 1109007WL001776 DHULABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118998 MARIVAD DHULABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-017-002/746878492
() 		1109007000NRG25030520240104944 04/05/2024 MARIVAD RAMILABEN DHULAJI 1109007WL001776 MARIVAD RAMILABEN DHULAJI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118997 MARIVAD RAMILABEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-017-002/7468785
() 		1109007000NRG25030520240104946 04/05/2024 MARIVAD LAXMANBHAI 1109007WL001776 MARIVAD LAXMANBHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118986 Mr. LAXMANBHAI RATNABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MEGHRAJ GJ-09-007-017-002/7468785
() 		1109007000NRG25030520240104947 04/05/2024 RAJESHBHAI 1109007WL001776 RAJESHBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118987 MARIVAD RAJESHBHAI L BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-017-002/746878504
() 		1109007000NRG25030520240104948 04/05/2024 KALUBHAI 1109007WL001776 KALUBHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118978 Mr. KALUBHAI ARJANBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MEGHRAJ GJ-09-007-017-002/746878515
() 		1109007000NRG25030520240104949 04/05/2024 RAMANBHAI 1109007WL001776 RAMANBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118979 RAMANBHAI MATHURBHA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-017-002/746878515
() 		1109007000NRG25030520240104950 04/05/2024 rekhaben 1109007WL001776 rekhaben 00045 BARB0DBMEGR 705 705 Processed 09/05/2024 3862119031 REKHABEN RAMANBHAI M BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-017-002/746878522
() 		1109007000NRG25030520240104953 04/05/2024 BABHUJI 1109007WL001776 BABHUJI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119023 BABUBHAI HATHIBHAI M BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-017-002/746878539
() 		1109007000NRG25030520240104954 04/05/2024 MAGANBHAI 1109007WL001776 MAGANBHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119022 MARIVAD MANGABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-017-002/746878562
() 		1109007000NRG25030520240104955 04/05/2024 MARIVAD JIVIBEN 1109007WL001776 MARIVAD JIVIBEN 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119028 SHRI JIVIBEN JESHABHAI MARIVAD STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-017-002/746878562
() 		1109007000NRG25030520240104957 04/05/2024 SAVITABEN 1109007WL001776 SAVITABEN 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119038 MARIVAD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-017-002/746878569
() 		1109007000NRG25030520240104958 04/05/2024 MARIVAD BHAVANBHAI RUPABHAI 1109007WL001776 MARIVAD BHAVANBHAI RUPABHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118999 SHRI BHAVANBHAI RUPABHAI MARIVAD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-017-002/746878569
() 		1109007000NRG25030520240104959 04/05/2024 MARIVAD GITABEN BHAVANBHAI 1109007WL001776 MARIVAD GITABEN BHAVANBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118995 MARIVAD GITABEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-017-002/746878572
() 		1109007000NRG25030520240104960 04/05/2024 MARIVAD KALUBHAI RAMABHAI 1109007WL001776 MARIVAD KALUBHAI RAMABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119015 KALUBHAI RAMABHAI MA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-017-002/746878572
() 		1109007000NRG25030520240104961 04/05/2024 MARIVAD NAVALBEN KALUBHAI 1109007WL001776 MARIVAD NAVALBEN KALUBHAI 00045 BARB0DBMEGR 840 840 Processed 09/05/2024 3862119009 NAVALIBEN KALUBHAI M BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-017-002/746878573
() 		1109007000NRG25030520240104964 04/05/2024 BHURIBEN 1109007WL001776 BHURIBEN 00045 BARB0DBMEGR 840 840 Processed 08/05/2024 3862119050 MARIVAD BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-017-002/746878573
() 		1109007000NRG25030520240104962 04/05/2024 MARIVAD MUKESHBHAI JESHBHAI 1109007WL001776 MARIVAD MUKESHBHAI JESHBHAI 00045 BARB0DBMEGR 840 840 Processed 08/05/2024 3862119029 MARIVAD MUKESHKUMAR JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-017-002/746878573
() 		1109007000NRG25030520240104963 04/05/2024 MARIVAD SAILESHBHAI JESHABHAI 1109007WL001776 MARIVAD SAILESHBHAI JESHABHAI 00045 BARB0DBMEGR 840 840 Processed 08/05/2024 3862119027 MALIVAD SHAILESHBHAI JESHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-017-002/746878576
() 		1109007000NRG25030520240104966 04/05/2024 MARIVAD JALIBEN RAMESHBHAI 1109007WL001776 MARIVAD JALIBEN RAMESHBHAI 00045 BARB0DBMEGR 840 840 Processed 09/05/2024 3862119070 JALIBEN RAMESHBHAI M BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-017-002/746878576
() 		1109007000NRG25030520240104965 04/05/2024 MARIVAD RAMESHBHAI KHATUBHAI 1109007WL001776 MARIVAD RAMESHBHAI KHATUBHAI 00045 BARB0DBMEGR 840 840 Processed 08/05/2024 3862118993 MARIVAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-017-002/746878578
() 		1109007000NRG25030520240104967 04/05/2024 MARIVAD KANUBHAI LAXMANBHAI 1109007WL001776 MARIVAD KANUBHAI LAXMANBHAI 00045 BARB0DBMEGR 840 840 Processed 08/05/2024 3862119001 MARIVAD KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-017-002/746878578
() 		1109007000NRG25030520240104968 04/05/2024 MARIVAD REKHABEN KANUBHAI 1109007WL001776 MARIVAD REKHABEN KANUBHAI 00045 BARB0DBMEGR 840 840 Processed 09/05/2024 3862119021 REKHABEN KANUBHAI MA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-017-002/746878581
() 		1109007000NRG25030520240104970 04/05/2024 MARIVAD GANGABE AMRABHAI 1109007WL001776 MARIVAD GANGABE AMRABHAI 00045 BARB0DBMEGR 840 840 Processed 09/05/2024 3862119039 GANGABEN AMRABHAI MA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-017-002/746878584
() 		1109007000NRG25030520240104971 04/05/2024 MARIVAD GAMABHAI GALABHAI 1109007WL001776 MARIVAD GAMABHAI GALABHAI 00045 BARB0DBMEGR 840 840 Processed 08/05/2024 3862119053 MARIVAD GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-017-002/746878586
() 		1109007000NRG25030520240104972 04/05/2024 MARIVAD ARJANBHAI HUJABHI 1109007WL001776 MARIVAD ARJANBHAI HUJABHI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119071 ARJANBHAI HUJABHAI M BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-017-002/746878586
() 		1109007000NRG25030520240104973 04/05/2024 MARIVAD BHURIBEN A 1109007WL001776 MARIVAD BHURIBEN A 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119000 MARIVAD BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
67 MEGHRAJ GJ-09-007-017-002/746878590
() 		1109007000NRG25030520240104974 04/05/2024 MARIVAD MADHIBEN RAYCHANBHAI 1109007WL001776 MARIVAD MADHIBEN RAYCHANBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119057 MADHIBEN RAYCHANDBHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-017-002/746878590
() 		1109007000NRG25030520240104975 04/05/2024 RAYCHANBHAI 1109007WL001776 RAYCHANBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119058 RAYCHANDBHAI PUNJABH BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-017-002/746878591
() 		1109007000NRG25030520240104976 04/05/2024 MARIVAD DINESHBHAI SARDARBHAI 1109007WL001776 MARIVAD DINESHBHAI SARDARBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119036 MARIVAD DINESHBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-017-002/746878591
() 		1109007000NRG25030520240104977 04/05/2024 MARIVAD MADHIBEN DINESHBHAI 1109007WL001776 MARIVAD MADHIBEN DINESHBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119030 MADHIBEN DINESHBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-017-002/746878594
() 		1109007000NRG25030520240104978 04/05/2024 BHARATBHAI 1109007WL001776 BHARATBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119035 MARIVAD BHARATBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-017-002/746878595
() 		1109007000NRG25030520240104979 04/05/2024 HIRABHAI 1109007WL001776 HIRABHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118981 MARIVAD HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-017-002/746878595
() 		1109007000NRG25030520240104980 04/05/2024 TEJALBEN 1109007WL001776 TEJALBEN 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862119090 MARIVAD TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-017-002/746878598
() 		1109007000NRG25030520240104981 04/05/2024 MARIVAD BABUBHAI KANABHAI 1109007WL001776 MARIVAD BABUBHAI KANABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119060 MARIVAD BABUBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-017-002/746878598
() 		1109007000NRG25030520240104982 04/05/2024 SITABEN 1109007WL001776 SITABEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119051 SITABEN BABUBHAI MAR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-017-002/746878600
() 		1109007000NRG25030520240104985 04/05/2024 MARIVAD RAMABHAI UADABHAI 1109007WL001776 MARIVAD RAMABHAI UADABHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118951 MARIVAD RAMABHAI UADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-017-002/746878600
() 		1109007000NRG25030520240104986 04/05/2024 SUKHIBEN 1109007WL001776 SUKHIBEN 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118952 MARIVAD SHUKHIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-017-002/746878613
() 		1109007000NRG25030520240104989 04/05/2024 MARIVAD JETHIBEN 1109007WL001776 MARIVAD JETHIBEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119055 JETHIBEN SARADARBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-017-002/746878613
() 		1109007000NRG25030520240104990 04/05/2024 MARIVAD SHANABHAI SARDARBHAI 1109007WL001776 MARIVAD SHANABHAI SARDARBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118947 MARIVAD SHANABHAI SA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-017-002/746878619
() 		1109007000NRG25030520240104992 04/05/2024 MALIVAD BHAVANBHAI KESARABHAI 1109007WL001776 MALIVAD BHAVANBHAI KESARABHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118989 MARIVAD BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-017-002/746878619
() 		1109007000NRG25030520240104993 04/05/2024 RINABEN 1109007WL001776 RINABEN 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118990 SHRI RINABEN BHAVANBHAI MARIVAD STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-017-002/746878623
() 		1109007000NRG25030520240104994 04/05/2024 RAMESBHAI 1109007WL001776 RAMESBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118980 RAMESHBHAI SAVABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-017-002/746878624
() 		1109007000NRG25030520240104995 04/05/2024 RATNABHAI 1109007WL001776 RATNABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119049 MARIVAD RATNABHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-017-002/746878624
() 		1109007000NRG25030520240104996 04/05/2024 SOMIBEN 1109007WL001776 SOMIBEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119045 MARIVAD SOMIBEN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-017-002/746878630
() 		1109007000NRG25030520240104998 04/05/2024 MARIVAD LALIBEN MOHANBHAI 1109007WL001776 MARIVAD LALIBEN MOHANBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119074 LALIBEN MOHANBAHI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-017-002/746878631
() 		1109007000NRG25030520240104999 04/05/2024 MARIVAD KALUBHAI MAGANBHAI 1109007WL001776 MARIVAD KALUBHAI MAGANBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119040 KALUJI MAGANJI MARIV BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-017-002/746878631
() 		1109007000NRG25030520240105000 04/05/2024 MARIVAD RIVABEN KALUBHAI 1109007WL001776 MARIVAD RIVABEN KALUBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119041 MARIVAD REVABEN KALU BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-017-002/746878634
() 		1109007000NRG25030520240105002 04/05/2024 MARIVAD KALIBEN RATNABHAI 1109007WL001776 MARIVAD KALIBEN RATNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 08/05/2024 3862119047 SHRI KALIBEN RATNAJI MARIVAD STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-017-002/746878634
() 		1109007000NRG25030520240105001 04/05/2024 MARIVAD RATNABHAI SHANABHAI 1109007WL001776 MARIVAD RATNABHAI SHANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3862119056 MARIVAD RATNABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-017-002/746878635
() 		1109007000NRG25030520240105003 04/05/2024 MARIVAD RASHIKBHAI VALABHAI 1109007WL001776 MARIVAD RASHIKBHAI VALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 08/05/2024 3862119072 MARIVAD RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-017-002/746878635
() 		1109007000NRG25030520240105004 04/05/2024 MARIVAD USHABEN RASHIKBHAI 1109007WL001776 MARIVAD USHABEN RASHIKBHAI 00045 BARB0DBMEGR 1000 1000 Processed 08/05/2024 3862119005 MARIVAD USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-017-002/746878663
() 		1109007000NRG25030520240105009 04/05/2024 MARIVAD JAYNTIBHAI LADUBHAI 1109007WL001776 MARIVAD JAYNTIBHAI LADUBHAI 00045 BARB0DBMEGR 940 940 Processed 08/05/2024 3862118991 Mariwad Jayantibhai AU SMALL FINANCE BANK LTD(608088)
93 MEGHRAJ GJ-09-007-017-002/746878664
() 		1109007000NRG25030520240105011 04/05/2024 MARIVAD LILABEN MANUBHAI 1109007WL001776 MARIVAD LILABEN MANUBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119065 MARIVAD LILABEN BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-017-002/746878664
() 		1109007000NRG25030520240105010 04/05/2024 MARIVAD MANUBHAI HATHIBHAI 1109007WL001776 MARIVAD MANUBHAI HATHIBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119064 MANUBHAI HATHIBHAI M BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-017-002/746878665
() 		1109007000NRG25030520240105012 04/05/2024 MARIVAD MANABHAI GHEMABHAI 1109007WL001776 MARIVAD MANABHAI GHEMABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118988 MANABHAI GEMABHAI MA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-017-002/746878674
() 		1109007000NRG25030520240105013 04/05/2024 RANJITBHAI 1109007WL001776 RANJITBHAI 00045 BARB0DBMEGR 1120 1120 Processed 09/05/2024 3862119002 RANJITBHAI PRATAPBHA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-017-002/746878694
() 		1109007000NRG25030520240105015 04/05/2024 MARIVAD JAYABEN RAYCHANDBHAI 1109007WL001776 MARIVAD JAYABEN RAYCHANDBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118945 MARIVAD JAYABEN RAYC BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-017-002/746878694
() 		1109007000NRG25030520240105014 04/05/2024 MARIVAD RAYCHANDBHAI RATNABHAI 1109007WL001776 MARIVAD RAYCHANDBHAI RATNABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119052 RAYCHANDBHAI RATNABH BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-017-002/7468788
() 		1109007000NRG25030520240105021 04/05/2024 ASHOKBHAI 1109007WL001776 ASHOKBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118946 MARIVAD ASHOKBHAI RA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-017-002/7468791
() 		1109007000NRG25030520240105022 04/05/2024 SURAJBEN 1109007WL001776 SURAJBEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119059 MARIVAD SURAJBEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-017-002/7468792
() 		1109007000NRG25030520240105023 04/05/2024 BABUBHAI 1109007WL001776 BABUBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119073 BABUBHAI MANAJI MARI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-017-002/7468795
() 		1109007000NRG25030520240105025 04/05/2024 BALUBEN 1109007WL001776 BALUBEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119024 BALUBEN RAMANBHAI MA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-017-002/7468795
() 		1109007000NRG25030520240105024 04/05/2024 MARIVAD RAMANBHAI 1109007WL001776 MARIVAD RAMANBHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118982 RAMANBHAI KALUBHAI M BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-017-002/7468818
() 		1109007000NRG25030520240105028 04/05/2024 KESHABHAI 1109007WL001776 KESHABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119037 MARIVAD KESHABHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-017-002/7468818
() 		1109007000NRG25030520240105027 04/05/2024 MARIVAD SANTABEN 1109007WL001776 MARIVAD SANTABEN 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118976 SHANTABEN FULABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-017-002/7468830
() 		1109007000NRG25030520240105033 04/05/2024 AMRATBHAI 1109007WL001776 AMRATBHAI 00045 BARB0DBMEGR 1000 1000 Processed 08/05/2024 3862119011 SHRI AMARATBHAI PUNJABHAI MARIVAD STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-017-002/7468830
() 		1109007000NRG25030520240105034 04/05/2024 RAMILABEN 1109007WL001776 RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 08/05/2024 3862119016 SHRI MINABEN AMRUTBHAI MARIVAD STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-017-002/74688397
() 		1109007000NRG25030520240105035 04/05/2024 ARVINDBHAI 1109007WL001776 ARVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 09/05/2024 3862118983 ARAVINDBHAI HEMTABHA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-017-002/74688397
() 		1109007000NRG25030520240105036 04/05/2024 RAMILA 1109007WL001776 RAMILA 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119048 RAMILABEN ARVINDBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-017-002/74688400
() 		1109007000NRG25030520240105037 04/05/2024 KESABHAI HEMTABHAI 1109007WL001776 KESABHAI HEMTABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862119068 MARIVAD KESHABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-017-002/74688400
() 		1109007000NRG25030520240105038 04/05/2024 MARIVAD SAGHUNABEN KESHABHAI 1109007WL001776 MARIVAD SAGHUNABEN KESHABHAI 00045 BARB0DBMEGR 940 940 Processed 09/05/2024 3862118949 MARIWAD SAGUNABEN KE BANK OF BARODA(606985)
SubTotal 104261 104261
112 MEGHRAJ GJ-09-007-017-002/746878636
() 		1109007000NRG25030520240105005 04/05/2024 MARIVAD RAYMALBHAI SARDARBHAI 1109007WL001776 MARIVAD RAYMALBHAI SARDARBHAI 00045 BARB0MEGHRA 940 940 Processed 08/05/2024 3862118974 MARIVAD RAYALABHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
113 MEGHRAJ GJ-09-007-017-001/7468672
() 		1109007000NRG25030520240104901 04/05/2024 Bariya Rakeshbhai Kantibhai 1109007WL001776 Bariya Rakeshbhai Kantibhai 00502 BKDN0130973 932 932 Processed 08/05/2024 3862119079 BARIYA RAKESHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-017-001/746878419
() 		1109007000NRG25030520240104902 04/05/2024 Pagi Rajeshbhai 1109007WL001776 Pagi Rajeshbhai 00502 BKDN0130973 932 932 Processed 08/05/2024 3862119078 PAGI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-017-001/746878419
() 		1109007000NRG25030520240104903 04/05/2024 Pagi Rekhaben Rajeshbhai 1109007WL001776 Pagi Rekhaben Rajeshbhai 00502 BKDN0130973 932 932 Processed 08/05/2024 3862119077 PAGI REKHABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-017-001/746878644
() 		1109007000NRG25030520240104905 04/05/2024 Kanubhai 1109007WL001776 Kanubhai 00502 BKDN0130973 940 940 Processed 08/05/2024 3862119087 BARIYA KANUBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-017-001/746878766
() 		1109007000NRG25030520240104907 04/05/2024 Marivad Sitaben Ramanbhai 1109007WL001776 Marivad Sitaben Ramanbhai 00502 BKDN0130973 940 940 Processed 08/05/2024 3862119086 MARIVAD SITABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
118 MEGHRAJ GJ-09-007-017-001/746878789
() 		1109007000NRG25030520240104910 04/05/2024 Marivad Alpeshbhai Chandubhai 1109007WL001776 Marivad Alpeshbhai Chandubhai 00502 BKDN0130973 940 940 Processed 09/05/2024 3862119085 ALPESH CHANDUBHAI MA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-017-002/746878414
() 		1109007000NRG25030520240104930 04/05/2024 Marivad Sapanaben Somabhai 1109007WL001776 Marivad Sapanaben Somabhai 00502 BKDN0130973 940 940 Processed 08/05/2024 3862119081 MARIVAD SAPANABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-017-002/746878599
() 		1109007000NRG25030520240104984 04/05/2024 Marivad Dinesh 1109007WL001776 Marivad Dinesh 00502 BKDN0130973 1120 1120 Processed 09/05/2024 3862119080 MARIVAD DINESHKUMAR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-017-002/746878637
() 		1109007000NRG25030520240105006 04/05/2024 Marivad Maheshbhai Shanabhai 1109007WL001776 Marivad Maheshbhai Shanabhai 00502 BKDN0130973 1000 1000 Processed 09/05/2024 3862118972 MARIVAD MAHESHBHAI S BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-017-002/746878637
() 		1109007000NRG25030520240105007 04/05/2024 Marivad Suriyaben Maheshbhai 1109007WL001776 Marivad Suriyaben Maheshbhai 00502 BKDN0130973 1000 1000 Processed 09/05/2024 3862118973 SURYABEN MAHESHBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-017-002/746878662
() 		1109007000NRG25030520240105008 04/05/2024 MARIVAD KALUBHAI 1109007WL001776 MARIVAD KALUBHAI 00502 BKDN0130973 940 940 Processed 08/05/2024 3862119082 SHRI KALUBHAI FULABHAI MARIVAD STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-017-002/746878713
() 		1109007000NRG25030520240105016 04/05/2024 Marivad Ushaben 1109007WL001776 Marivad Ushaben 00502 BKDN0130973 1120 1120 Processed 08/05/2024 3862118970 MARIVAD USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-017-002/746878724
() 		1109007000NRG25030520240105018 04/05/2024 Marivad Bhavanbhai Pujabhai 1109007WL001776 Marivad Bhavanbhai Pujabhai 00502 BKDN0130973 1000 1000 Processed 08/05/2024 3862118957 MARIVAD BHAVANBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-017-002/746878724
() 		1109007000NRG25030520240105019 04/05/2024 Marivad Tulashiben Bhavanbhai 1109007WL001776 Marivad Tulashiben Bhavanbhai 00502 BKDN0130973 1000 1000 Processed 08/05/2024 3862118958 MARIVAD TULASHIBEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-017-002/7468802
() 		1109007000NRG25030520240105026 04/05/2024 Marivad Shailesh 1109007WL001776 Marivad Shailesh 00502 BKDN0130973 940 940 Processed 08/05/2024 3862118971 MARIVAD SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-017-002/7468821
() 		1109007000NRG25030520240105030 04/05/2024 Marivad Bhavanbhai 1109007WL001776 Marivad Bhavanbhai 00502 BKDN0130973 1000 1000 Processed 08/05/2024 3862119083 MARIVAD BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-017-002/7468821
() 		1109007000NRG25030520240105029 04/05/2024 Marivad Maheshbhai 1109007WL001776 Marivad Maheshbhai 00502 BKDN0130973 1000 1000 Processed 08/05/2024 3862119084 Marivad Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16676 16676
130 MEGHRAJ GJ-09-007-017-002/746878414
() 		1109007000NRG25030520240104929 04/05/2024 LALABHAI 1109007WL001776 LALABHAI 00502 BKDN0700000 940 940 Processed 09/05/2024 3862118964 LALAJI SUFRAJI MARIV BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-017-002/746878414
() 		1109007000NRG25030520240104928 04/05/2024 LHALIBEN 1109007WL001776 LHALIBEN 00502 BKDN0700000 940 940 Processed 08/05/2024 3862118962 SHRI LALIBEN LALABHAI MARIVAD STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-017-002/746878520
() 		1109007000NRG25030520240104951 04/05/2024 MARIVAD DINESHBHAI 1109007WL001776 MARIVAD DINESHBHAI 00502 BKDN0700000 940 940 Processed 08/05/2024 3862118966 SHRI DINESHKUMAR NANABHAI MARIVAD STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-017-002/746878520
() 		1109007000NRG25030520240104952 04/05/2024 USHBEN 1109007WL001776 USHBEN 00502 BKDN0700000 940 940 Processed 08/05/2024 3862118967 SHRI RAMILABEN DINESHBHAI MARIVAD STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-017-002/746878562
() 		1109007000NRG25030520240104956 04/05/2024 SOMABHAI 1109007WL001776 SOMABHAI 00502 BKDN0700000 940 940 Processed 08/05/2024 3862119076 SHRI SOMABHAI JESABHAI MARIVAD STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-017-002/746878581
() 		1109007000NRG25030520240104969 04/05/2024 MARIVAD AMRABHAI LAXMANBHAI 1109007WL001776 MARIVAD AMRABHAI LAXMANBHAI 00502 BKDN0700000 840 840 Processed 08/05/2024 3862118969 Master DINESHBHAI AMRABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 MEGHRAJ GJ-09-007-017-002/746878599
() 		1109007000NRG25030520240104983 04/05/2024 MARIVAD BABUBHAI JESHABHAI 1109007WL001776 MARIVAD BABUBHAI JESHABHAI 00502 BKDN0700000 940 940 Processed 08/05/2024 3862118968 MARIVAD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-017-002/746878607
() 		1109007000NRG25030520240104988 04/05/2024 GANGABEN 1109007WL001776 GANGABEN 00502 BKDN0700000 940 940 Processed 09/05/2024 3862118955 GANGABEN KALUJI MARI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-017-002/746878607
() 		1109007000NRG25030520240104987 04/05/2024 KALUBHAI 1109007WL001776 KALUBHAI 00502 BKDN0700000 940 940 Processed 08/05/2024 3862118956 Mr. KALUJI JEMAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 MEGHRAJ GJ-09-007-017-002/746878614
() 		1109007000NRG25030520240104991 04/05/2024 MARIVAD KHATUBHAI 1109007WL001776 MARIVAD KHATUBHAI 00502 BKDN0700000 940 940 Processed 08/05/2024 3862118954 SHRI KHATUBHAI RAMABHAI MARIVAD STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-017-002/746878625
() 		1109007000NRG25030520240104997 04/05/2024 MINABEN 1109007WL001776 MINABEN 00502 BKDN0700000 940 940 Processed 09/05/2024 3862119075 MARIVAD MINABEN RANC BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-017-002/7468788
() 		1109007000NRG25030520240105020 04/05/2024 LALIBEN 1109007WL001776 LALIBEN 00502 BKDN0700000 940 940 Processed 09/05/2024 3862118953 LALIBEN CHANDUBHAI M BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-017-002/7468826
() 		1109007000NRG25030520240105031 04/05/2024 MARIVAD SAKLIBEN 1109007WL001776 MARIVAD SAKLIBEN 00502 BKDN0700000 1000 1000 Processed 09/05/2024 3862118965 SANKALIBEN SANABHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-017-002/7468826
() 		1109007000NRG25030520240105032 04/05/2024 MARIVAD SANABHAI 1109007WL001776 MARIVAD SANABHAI 00502 BKDN0700000 1000 1000 Processed 09/05/2024 3862118963 SHANABHAI RAMABHAI M BANK OF BARODA(606985)
SubTotal 13180 13180
144 MEGHRAJ GJ-09-007-017-002/746878716
() 		1109007000NRG25030520240105017 04/05/2024 MARIVAD RAKESHBHAI GAMABHAI 1109007WL001776 MARIVAD RAKESHBHAI GAMABHAI 00691 IPOS0000001 1120 1120 Processed 08/05/2024 3862118959 MARIVAD RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-017-002/74688403
() 		1109007000NRG25030520240105040 04/05/2024 DULIBEN 1109007WL001776 DULIBEN 00691 IPOS0000001 940 940 Processed 08/05/2024 3862118961 MARIWAD DHULIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-017-002/74688403
() 		1109007000NRG25030520240105039 04/05/2024 MARIVAD MANABHAI ARJANBHAI 1109007WL001776 MARIVAD MANABHAI ARJANBHAI 00691 IPOS0000001 940 940 Processed 08/05/2024 3862118960 MARIVAD MANABHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 138057 138057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040524APB_FTO_11181 Bank of Baroda BARB0DBMEGR MEGHRAJ 104261
2 MEGHRAJ GJ1109007_040524APB_FTO_11181 Bank of Baroda BARB0MEGHRA Meghraj Guj 940
3 MEGHRAJ GJ1109007_040524APB_FTO_11181 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 16676
4 MEGHRAJ GJ1109007_040524APB_FTO_11181 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 840
5 MEGHRAJ GJ1109007_040524APB_FTO_11181 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 12340
6 MEGHRAJ GJ1109007_040524APB_FTO_11181 India Post Payments Bank IPOS0000001 MODASA 3000

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