Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:18 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_8824
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-09-007-014-002/7445455739
() 		1109007000NRG25290420240078316 30/04/2024 RAVAL JASUBHAI PUJABHAI 1109007WL001285 RAVAL JASUBHAI PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 04/05/2024 3630898999 RAVAL JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-014-002/7445455782
() 		1109007000NRG25290420240078346 30/04/2024 DAHYABHAI 1109007WL001285 DAHYABHAI 00045 BARB0DBMEGR 1000 1000 Processed 04/05/2024 3630898854 KHANT DAHYABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-002/7445455787
() 		1109007000NRG25290420240078352 30/04/2024 KHANT RAHULKUMAR 1109007WL001285 KHANT RAHULKUMAR 00045 BARB0DBMEGR 1000 1000 Processed 04/05/2024 3630898996 KHANT RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-014-002/7445455787
() 		1109007000NRG25290420240078353 30/04/2024 KHANT RAMILABEN RAHULKUMAR 1109007WL001285 KHANT RAMILABEN RAHULKUMAR 00045 BARB0DBMEGR 1000 1000 Processed 04/05/2024 3630898995 KHANT RAMILABEN RAHU BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/7469753
() 		1109007000NRG25290420240078455 30/04/2024 KHANT NARENDRABHAI 1109007WL001285 KHANT NARENDRABHAI 00045 BARB0DBMEGR 840 840 Processed 04/05/2024 3630898997 NARENDRABHAI CHANDUB BANK OF BARODA(606985)
SubTotal 4840 4840
6 MEGHRAJ GJ-09-007-014-001/74454545
() 		1109007000NRG25290420240078308 30/04/2024 Rot arjanbhai 1109007WL001285 Rot arjanbhai 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898998 ROT ARJANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-002/7445455733
() 		1109007000NRG25290420240078309 30/04/2024 DINESHBHAI 1109007WL001285 DINESHBHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898955 RAVAL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-014-002/7445455733
() 		1109007000NRG25290420240078310 30/04/2024 NAVALBEN 1109007WL001285 NAVALBEN 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898956 RAVAL NAVALBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-002/7445455734
() 		1109007000NRG25290420240078311 30/04/2024 ushaben 1109007WL001285 ushaben 00045 BARB0MEGHRA 1024 1024 Processed 04/05/2024 3630898971 RAVAL USHABEN NARESH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-014-002/7445455735
() 		1109007000NRG25290420240078312 30/04/2024 chimanbhai 1109007WL001285 chimanbhai 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898878 CHIMANBHAI LAXMANBHA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-002/7445455737
() 		1109007000NRG25290420240078313 30/04/2024 RAMILABEN 1109007WL001285 RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898948 RAVAL RAMILABEN RAME BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-002/7445455737
() 		1109007000NRG25290420240078314 30/04/2024 VIJAYBHAI 1109007WL001285 VIJAYBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898951 VIJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-014-002/7445455738
() 		1109007000NRG25290420240078315 30/04/2024 LILABEN 1109007WL001285 LILABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898962 RAVAL LILABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-014-002/7445455742
() 		1109007000NRG25290420240078318 30/04/2024 SARDABEN 1109007WL001285 SARDABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898941 KHANT SHARDABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-014-002/7445455742
() 		1109007000NRG25290420240078317 30/04/2024 SRAJNABHAI 1109007WL001285 SRAJNABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898922 ARJANBHAI KABABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-014-002/7445455743
() 		1109007000NRG25290420240078319 30/04/2024 kanabhai 1109007WL001285 kanabhai 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898930 KHANT KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-014-002/7445455744
() 		1109007000NRG25290420240078320 30/04/2024 RAVAL GORDHANBHAI 1109007WL001285 RAVAL GORDHANBHAI 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630898975 RAVAL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-014-002/7445455744
() 		1109007000NRG25290420240078321 30/04/2024 SONALBEN 1109007WL001285 SONALBEN 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630898974 RAVAL SUNITABEN GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-014-002/7445455745
() 		1109007000NRG25290420240078322 30/04/2024 ARJANBHAI 1109007WL001285 ARJANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898946 ARJUNBHAI DHIRABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-002/7445455745
() 		1109007000NRG25290420240078323 30/04/2024 DAHIBEN 1109007WL001285 DAHIBEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898950 DAHIBEN ARJUNBHAI BA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-002/7445455746
() 		1109007000NRG25290420240078324 30/04/2024 JIVABHAI 1109007WL001285 JIVABHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898953 VISAT JIVABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-002/7445455747
() 		1109007000NRG25290420240078325 30/04/2024 KHANT GAUTAMBHAI 1109007WL001285 KHANT GAUTAMBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898923 GAUTAMBHAI JIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-014-002/7445455747
() 		1109007000NRG25290420240078326 30/04/2024 SURTABEN 1109007WL001285 SURTABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898924 KHANT SURTABEN GOUTA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-002/7445455748
() 		1109007000NRG25290420240078327 30/04/2024 KANTIBHAI 1109007WL001285 KANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898944 KHANT KANTIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-002/7445455748
() 		1109007000NRG25290420240078328 30/04/2024 SAVITABEN 1109007WL001285 SAVITABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898929 KHANT SAVITABEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-002/7445455750
() 		1109007000NRG25290420240078330 30/04/2024 BALUBEN 1109007WL001285 BALUBEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898949 BAMANIYA BALUBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-002/7445455751
() 		1109007000NRG25290420240078331 30/04/2024 JIVABHAI 1109007WL001285 JIVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898942 KHANT JIVABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-002/7445455751
() 		1109007000NRG25290420240078332 30/04/2024 MANIBEN 1109007WL001285 MANIBEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898926 KHANT MANIBEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-002/7445455770
() 		1109007000NRG25290420240078341 30/04/2024 REKHABEN 1109007WL001285 REKHABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898979 RAVAL REKHABEN ARVIN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-014-002/7445455779
() 		1109007000NRG25290420240078343 30/04/2024 Bamaniya amrutbhai dhulabhai 1109007WL001285 Bamaniya amrutbhai dhulabhai 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898939 BRAMANIYA AMRUTBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-014-002/7445455779
() 		1109007000NRG25290420240078344 30/04/2024 Bamaniya manjulaben dhulabhai 1109007WL001285 Bamaniya manjulaben dhulabhai 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898986 BRAHMANIYA MANJUBEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-014-002/7445455785
() 		1109007000NRG25290420240078349 30/04/2024 Raval Pravinbhai Vinubhai 1109007WL001285 Raval Pravinbhai Vinubhai 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898984 RAVAL PRAVINBHAI VIN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-002/7445455785
() 		1109007000NRG25290420240078350 30/04/2024 Raval Tinaben Pravinbhai 1109007WL001285 Raval Tinaben Pravinbhai 00045 BARB0MEGHRA 555 555 Processed 04/05/2024 3630898985 TINABEN SOMABHAI RAV BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-014-002/7445455786
() 		1109007000NRG25290420240078351 30/04/2024 Raval Munniben 1109007WL001285 Raval Munniben 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898968 RAVAL MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-014-002/744545625
() 		1109007000NRG25290420240078356 30/04/2024 JAGDISHBHAI 1109007WL001285 JAGDISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898909 KHANT JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-014-002/744545626
() 		1109007000NRG25290420240078357 30/04/2024 DHANJIBHAI 1109007WL001285 DHANJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898906 KHANT DHANABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-014-002/744545626
() 		1109007000NRG25290420240078358 30/04/2024 KHANT MIRABEN DHANJIBHAI 1109007WL001285 KHANT MIRABEN DHANJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898907 KHANT MERABEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-002/744545626
() 		1109007000NRG25290420240078359 30/04/2024 SAILESHBHAI 1109007WL001285 SAILESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898908 KHANT SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-014-002/744545644
() 		1109007000NRG25290420240078361 30/04/2024 ROT BABUBHAI ARAVINDBHAI 1109007WL001285 ROT BABUBHAI ARAVINDBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898896 ROT BABUBHAI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-014-002/744545650
() 		1109007000NRG25290420240078363 30/04/2024 ROT BHURIBEN CHIMANBHAI 1109007WL001285 ROT BHURIBEN CHIMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898945 ROT BHURIBEN CHIMANB BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-002/744545652
() 		1109007000NRG25290420240078364 30/04/2024 BABUBHAI 1109007WL001285 BABUBHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898904 ROT BABUBHAI THANABHAI AXIS BANK(607153)
42 MEGHRAJ GJ-09-007-014-002/744545652
() 		1109007000NRG25290420240078365 30/04/2024 ROT JASHIBEN BABUBHAI 1109007WL001285 ROT JASHIBEN BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898892 ROT JASHIBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-002/744545654
() 		1109007000NRG25290420240078366 30/04/2024 ROT MANIBEN VALABHAI 1109007WL001285 ROT MANIBEN VALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898938 ROT MANIBEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-002/744545677
() 		1109007000NRG25290420240078368 30/04/2024 KHANT KAILASHBEN S 1109007WL001285 KHANT KAILASHBEN S 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898882 KHANT KAILASHBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-002/744545678
() 		1109007000NRG25290420240078370 30/04/2024 KHANT MANJULABEN SHANBHUBHAI 1109007WL001285 KHANT MANJULABEN SHANBHUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898881 KHANT MANJULABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-002/744545678
() 		1109007000NRG25290420240078369 30/04/2024 KHANT SHANBHUBHAI SAYABHABHAI 1109007WL001285 KHANT SHANBHUBHAI SAYABHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898981 KHANT SHAMBHUBHAI SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-014-002/744545679
() 		1109007000NRG25290420240078371 30/04/2024 KHANT BABUBHAI SHAYBHAI 1109007WL001285 KHANT BABUBHAI SHAYBHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898916 KHANT BABUBHAI SAYAB BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-002/744545679
() 		1109007000NRG25290420240078372 30/04/2024 KHANT LALITABEN BABUBHAI 1109007WL001285 KHANT LALITABEN BABUBHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898883 KHANT LALITABEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-002/744545710
() 		1109007000NRG25290420240078374 30/04/2024 Sejalben 1109007WL001285 Sejalben 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898859 RAVAL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-014-002/744545712
() 		1109007000NRG25290420240078375 30/04/2024 ANILBHAI 1109007WL001285 ANILBHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898888 RAVAL ANILKUMAR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-002/744545712
() 		1109007000NRG25290420240078376 30/04/2024 JIGANASABEN 1109007WL001285 JIGANASABEN 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898889 MRS JIGNASABEN RAMANBHAI RAVAL STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-014-002/744545712
() 		1109007000NRG25290420240078377 30/04/2024 RONAKBHAI 1109007WL001285 RONAKBHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898890 RONAK M G SURESHBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-002/744545713
() 		1109007000NRG25290420240078379 30/04/2024 NADNEBEN NARSEBHAI 1109007WL001285 NADNEBEN NARSEBHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898933 RAVAL NANDNI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-014-002/744545713
() 		1109007000NRG25290420240078378 30/04/2024 RAVAL HASABEN PUNABHAI 1109007WL001285 RAVAL HASABEN PUNABHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898932 RAVAL HANSABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-002/744545714
() 		1109007000NRG25290420240078381 30/04/2024 GITABEN 1109007WL001285 GITABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898940 RAVAL GITABEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-014-002/744545714
() 		1109007000NRG25290420240078380 30/04/2024 KARUBHIA 1109007WL001285 KARUBHIA 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898877 RAVAL KALUBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-014-002/744545715
() 		1109007000NRG25290420240078383 30/04/2024 ASEKBHAI 1109007WL001285 ASEKBHAI 00045 BARB0MEGHRA 1280 1280 Processed 04/05/2024 3630898920 RAVAL ASHIKKUMAR BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-014-002/744545715
() 		1109007000NRG25290420240078382 30/04/2024 RAVAL SAGITBEN BHAVNBHAI 1109007WL001285 RAVAL SAGITBEN BHAVNBHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898919 RAVAL SANGITABEN BHA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-002/744545716
() 		1109007000NRG25290420240078384 30/04/2024 RATNABHAI 1109007WL001285 RATNABHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898958 RAVAL RATNABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-002/744545717
() 		1109007000NRG25290420240078385 30/04/2024 RAMESH 1109007WL001285 RAMESH 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898928 RAVAL RAMESHBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-014-002/744545717
() 		1109007000NRG25290420240078386 30/04/2024 RAMILABEN 1109007WL001285 RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898875 RAVAL RAMILABEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-014-003/7469324
() 		1109007000NRG25290420240078388 30/04/2024 JAGDISHBHAI 1109007WL001285 JAGDISHBHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898977 RAVAL JAGABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-014-003/7469324
() 		1109007000NRG25290420240078387 30/04/2024 MADHIBEN 1109007WL001285 MADHIBEN 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898970 RAVAL MADHUBEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-014-003/7469324
() 		1109007000NRG25290420240078389 30/04/2024 USHABEN 1109007WL001285 USHABEN 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898912 RAVAL USHABEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-014-003/7469325
() 		1109007000NRG25290420240078391 30/04/2024 RAVAL JASIBEN PUNABHAI 1109007WL001285 RAVAL JASIBEN PUNABHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898872 RAVAL JASHIBEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-014-003/7469325
() 		1109007000NRG25290420240078390 30/04/2024 RAVAL PUNABHAI RAMABHAI 1109007WL001285 RAVAL PUNABHAI RAMABHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898871 RAVAL PUNABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-014-003/7469327
() 		1109007000NRG25290420240078393 30/04/2024 LALIBEN 1109007WL001285 LALIBEN 00045 BARB0MEGHRA 50 50 Processed 04/05/2024 3630898961 RAVAL LALIBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-014-003/7469328
() 		1109007000NRG25290420240078394 30/04/2024 RAVAL REKHABEN MAGNBHAI 1109007WL001285 RAVAL REKHABEN MAGNBHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898983 RAVAL REKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
69 MEGHRAJ GJ-09-007-014-003/7469329
() 		1109007000NRG25290420240078395 30/04/2024 RAVAL MANJULABEN SAVABHAI 1109007WL001285 RAVAL MANJULABEN SAVABHAI 00045 BARB0MEGHRA 600 600 Processed 04/05/2024 3630898879 RAVAL MANJULABEN BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-014-003/7469330
() 		1109007000NRG25290420240078396 30/04/2024 RAVEL ASHABEN RAMESHBHA 1109007WL001285 RAVEL ASHABEN RAMESHBHA 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898943 RAVAL KAILASBEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-014-003/7469331
() 		1109007000NRG25290420240078398 30/04/2024 RAVAL ASHOKBHAI LAKHABHAI 1109007WL001285 RAVAL ASHOKBHAI LAKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898957 RAVAL RASIKBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-014-003/7469331
() 		1109007000NRG25290420240078397 30/04/2024 RAVAL LALIBEN LAKHABHAI 1109007WL001285 RAVAL LALIBEN LAKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898973 RAVAL LALIBEN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-014-003/7469332
() 		1109007000NRG25290420240078399 30/04/2024 RAVAL REVABHAI MOTIBHAI 1109007WL001285 RAVAL REVABHAI MOTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898891 RAVAL REVABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-014-003/7469334
() 		1109007000NRG25290420240078401 30/04/2024 RAVAL LILABEN RAMESHBHAI 1109007WL001285 RAVAL LILABEN RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898893 LILABEN RAMESHBHAI R BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-014-003/7469334
() 		1109007000NRG25290420240078400 30/04/2024 RAVAL RAMESHBHAI PUJABHAI 1109007WL001285 RAVAL RAMESHBHAI PUJABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898897 RAVAL RAMESHBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-014-003/7469336
() 		1109007000NRG25290420240078402 30/04/2024 RAVAL JYNTIBHAI RAMABHA 1109007WL001285 RAVAL JYNTIBHAI RAMABHA 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898918 RAVAL JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-014-003/7469336
() 		1109007000NRG25290420240078403 30/04/2024 RAVAL MENIBEN RAMABHA 1109007WL001285 RAVAL MENIBEN RAMABHA 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630899000 RAVAL MENIBEN BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-014-003/7469338
() 		1109007000NRG25290420240078405 30/04/2024 RAVAL BHIKHABHAI MANABHAI 1109007WL001285 RAVAL BHIKHABHAI MANABHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898915 RAVAL BHIKHABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-014-003/7469338
() 		1109007000NRG25290420240078406 30/04/2024 RAVAL PUSPABEN BHIKHABHAI 1109007WL001285 RAVAL PUSPABEN BHIKHABHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898913 RAVAL PUSHPABEN BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-014-003/7469340
() 		1109007000NRG25290420240078407 30/04/2024 RAVAL VARSABEN BALUBHAI 1109007WL001285 RAVAL VARSABEN BALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898876 RAVAL VARSHABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
81 MEGHRAJ GJ-09-007-014-003/7469340
() 		1109007000NRG25290420240078409 30/04/2024 SANGITA 1109007WL001285 SANGITA 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898960 RAVAL SANGITABEN VIP BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-014-003/7469340
() 		1109007000NRG25290420240078408 30/04/2024 VIPULBHAI 1109007WL001285 VIPULBHAI 00045 BARB0MEGHRA 800 800 Processed 04/05/2024 3630898899 RAVAL VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-014-003/7469341
() 		1109007000NRG25290420240078410 30/04/2024 BHAVANBHAI 1109007WL001285 BHAVANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898936 RAVAL BHAVANBHAI VAG BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-014-003/7469341
() 		1109007000NRG25290420240078412 30/04/2024 RAKESHBHAI 1109007WL001285 RAKESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898910 RAVAL RAKESHBHAI BHA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-014-003/7469341
() 		1109007000NRG25290420240078411 30/04/2024 SARDABEN 1109007WL001285 SARDABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898937 RAVAL SHARDABEN BHAV BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-014-003/7469344
() 		1109007000NRG25290420240078413 30/04/2024 BHURIBEN 1109007WL001285 BHURIBEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898934 RAVAL BHURIBEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-014-003/7469345
() 		1109007000NRG25290420240078414 30/04/2024 MERABHAI 1109007WL001285 MERABHAI 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898874 RAVAL MERABHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-014-003/7469345
() 		1109007000NRG25290420240078415 30/04/2024 SANTABEN 1109007WL001285 SANTABEN 00045 BARB0MEGHRA 1250 1250 Processed 04/05/2024 3630898873 RAVAL SHANTABEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-014-003/7469346
() 		1109007000NRG25290420240078416 30/04/2024 RAVAL DINESHBHAI ALKHABHAI 1109007WL001285 RAVAL DINESHBHAI ALKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898964 RAVAL DINESHBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-014-003/7469348
() 		1109007000NRG25290420240078417 30/04/2024 RAVAL BALUBHAI KHATUBHAI 1109007WL001285 RAVAL BALUBHAI KHATUBHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898898 BABUBHAI KHATUBHAI R BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-014-003/7469348
() 		1109007000NRG25290420240078418 30/04/2024 RAVAL CHMPABEN BALUBHAI 1109007WL001285 RAVAL CHMPABEN BALUBHAI 00045 BARB0MEGHRA 555 555 Processed 04/05/2024 3630898963 RAVAL CHAMPABEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-014-003/7469350
() 		1109007000NRG25290420240078421 30/04/2024 KALIBEN 1109007WL001285 KALIBEN 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898925 RAVAL KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-014-003/7469350
() 		1109007000NRG25290420240078420 30/04/2024 MAHESHBHAI 1109007WL001285 MAHESHBHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898903 RAVAL MAHESHBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-014-003/7469350
() 		1109007000NRG25290420240078419 30/04/2024 RAVAL SITABEN ARJANBHAI 1109007WL001285 RAVAL SITABEN ARJANBHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898917 RAVAL SITABEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-014-003/7469351
() 		1109007000NRG25290420240078422 30/04/2024 RAVAL CHNDUBHAI KANABHAI 1109007WL001285 RAVAL CHNDUBHAI KANABHAI 00045 BARB0MEGHRA 370 370 Processed 04/05/2024 3630898880 RAVAL CHANDUBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-014-003/7469351
() 		1109007000NRG25290420240078423 30/04/2024 RAVAL NANDABEN CHNDUBHAI 1109007WL001285 RAVAL NANDABEN CHNDUBHAI 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898921 RAVAL NANDUBEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-014-003/7469353
() 		1109007000NRG25290420240078425 30/04/2024 jaseben 1109007WL001285 jaseben 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898976 RAVAL JASHIBEN AMRTB BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-014-003/7469353
() 		1109007000NRG25290420240078424 30/04/2024 RAVAL SANJAYBHAI AMRATBHAI 1109007WL001285 RAVAL SANJAYBHAI AMRATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898927 RAVAL SANJAYKUMAR AM BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-014-003/7469354
() 		1109007000NRG25290420240078428 30/04/2024 HINABEN 1109007WL001285 HINABEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898931 Raval Hinaben FINCARE SMALL FINANCE BANK LTD(608304)
100 MEGHRAJ GJ-09-007-014-003/7469354
() 		1109007000NRG25290420240078427 30/04/2024 LALABHAI 1109007WL001285 LALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898914 RAVAL LALABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-014-003/7469354
() 		1109007000NRG25290420240078426 30/04/2024 RAVAL BABUBEN DAHYABHAI 1109007WL001285 RAVAL BABUBEN DAHYABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898972 RAVAL BEBUBEN DAHYAB BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-014-003/7469355
() 		1109007000NRG25290420240078429 30/04/2024 RAVAL DHIRABHAI JHADABHAI 1109007WL001285 RAVAL DHIRABHAI JHADABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898900 RAVAL DHIRUBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-014-003/7469357
() 		1109007000NRG25290420240078431 30/04/2024 BHREBEN 1109007WL001285 BHREBEN 00045 BARB0MEGHRA 740 740 Processed 04/05/2024 3630898967 RAVAL BHURIBEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-014-003/7469357
() 		1109007000NRG25290420240078430 30/04/2024 RAVAL DOLABHAI KHATUBHAI 1109007WL001285 RAVAL DOLABHAI KHATUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898994 RAVAL DALABHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-014-003/7469373
() 		1109007000NRG25290420240078433 30/04/2024 MANAT JIVIBEN 1109007WL001285 MANAT JIVIBEN 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898870 MANAT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-014-003/7469373
() 		1109007000NRG25290420240078432 30/04/2024 MANAT THAVRABHAI NAGJIBHAI 1109007WL001285 MANAT THAVRABHAI NAGJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898905 MANAT THAVRABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-014-003/7469400
() 		1109007000NRG25290420240078435 30/04/2024 AMRATBHAI 1109007WL001285 AMRATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898935 BAMANIYA AMARATBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-014-003/7469400
() 		1109007000NRG25290420240078434 30/04/2024 BAMNIYA MADHIBEN AMRUTBHAI 1109007WL001285 BAMNIYA MADHIBEN AMRUTBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898978 BAMANIYA MADHIBEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-014-003/7469405
() 		1109007000NRG25290420240078436 30/04/2024 KHANT BABUBHAI AMRABHAI 1109007WL001285 KHANT BABUBHAI AMRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898884 KHANT BABUBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-014-003/7469405
() 		1109007000NRG25290420240078437 30/04/2024 KHANT NIRUBEN BABUBHAI 1109007WL001285 KHANT NIRUBEN BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898885 KHANT NIRABEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-014-003/7469731
() 		1109007000NRG25290420240078438 30/04/2024 KHANT BHURABHAI HIRABHAI 1109007WL001285 KHANT BHURABHAI HIRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898947 KHANT BHURABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-014-003/7469731
() 		1109007000NRG25290420240078439 30/04/2024 KHANT GUTABEN HIRABHAI 1109007WL001285 KHANT GUTABEN HIRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 04/05/2024 3630898952 KHANT GITABEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-014-003/7469733
() 		1109007000NRG25290420240078440 30/04/2024 KHANT JAYNTIBHAI VALABHAI 1109007WL001285 KHANT JAYNTIBHAI VALABHAI 00045 BARB0MEGHRA 555 555 Processed 04/05/2024 3630898966 KHANT JAYANTIBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-014-003/7469733
() 		1109007000NRG25290420240078441 30/04/2024 NARESHBHAI 1109007WL001285 NARESHBHAI 00045 BARB0MEGHRA 555 555 Processed 04/05/2024 3630898969 KHANT NARESHBHAI JAY BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-014-003/7469740
() 		1109007000NRG25290420240078442 30/04/2024 BAMNIYA LALABHAI KODARBHAI 1109007WL001285 BAMNIYA LALABHAI KODARBHAI 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630898959 BAMANIYA LALABHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-014-003/7469742
() 		1109007000NRG25290420240078444 30/04/2024 BHURIBEN 1109007WL001285 BHURIBEN 00045 BARB0MEGHRA 1120 1120 Processed 04/05/2024 3630898902 BHURIBEN DAHYABHAI K BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-014-003/7469742
() 		1109007000NRG25290420240078443 30/04/2024 DAYABHAI 1109007WL001285 DAYABHAI 00045 BARB0MEGHRA 1120 1120 Processed 04/05/2024 3630898901 Mr. DAHYABHAI AMRABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MEGHRAJ GJ-09-007-014-003/7469743
() 		1109007000NRG25290420240078445 30/04/2024 KHANT RAMANBHAI RUMALBHAI 1109007WL001285 KHANT RAMANBHAI RUMALBHAI 00045 BARB0MEGHRA 1120 1120 Processed 04/05/2024 3630898965 KHANT RAMANBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-014-003/7469745
() 		1109007000NRG25290420240078446 30/04/2024 SAVITABEN 1109007WL001285 SAVITABEN 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630898895 BAMANIYA SAVITABEN BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-014-003/7469746
() 		1109007000NRG25290420240078448 30/04/2024 BHARATBHAI 1109007WL001285 BHARATBHAI 00045 BARB0MEGHRA 1381 1381 Processed 04/05/2024 3630898988 BAMNIYA BHARATBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-014-003/7469746
() 		1109007000NRG25290420240078447 30/04/2024 KALIBEN 1109007WL001285 KALIBEN 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630898987 BAMANIYA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-014-003/7469747
() 		1109007000NRG25290420240078449 30/04/2024 KHANT MANJULABEN RAMESHBHAI 1109007WL001285 KHANT MANJULABEN RAMESHBHAI 00045 BARB0MEGHRA 560 560 Processed 04/05/2024 3630898894 KHANT MANJULABEN BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-014-003/7469748
() 		1109007000NRG25290420240078450 30/04/2024 KHEMABHAI BHEMABHAI 1109007WL001285 KHEMABHAI BHEMABHAI 00045 BARB0MEGHRA 850 850 Processed 04/05/2024 3630898887 Mr. KHEMABHAI BHEMABHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 MEGHRAJ GJ-09-007-014-003/7469748
() 		1109007000NRG25290420240078451 30/04/2024 NANDABEN KHEMABHAI 1109007WL001285 NANDABEN KHEMABHAI 00045 BARB0MEGHRA 1120 1120 Processed 04/05/2024 3630898954 BAMANIYA NANDABEN BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-014-003/7469749
() 		1109007000NRG25290420240078453 30/04/2024 BAMNIYA GITABEN LAXMANBHAI 1109007WL001285 BAMNIYA GITABEN LAXMANBHAI 00045 BARB0MEGHRA 850 850 Processed 04/05/2024 3630898911 BAMANIYA GITABEN BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-014-003/7469749
() 		1109007000NRG25290420240078452 30/04/2024 BAMNIYA LAXMANBHAI DIRABHAI 1109007WL001285 BAMNIYA LAXMANBHAI DIRABHAI 00045 BARB0MEGHRA 1120 1120 Processed 04/05/2024 3630898980 LAXMANBHAI DHIRABHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-014-003/7469753
() 		1109007000NRG25290420240078454 30/04/2024 KHANT CHANDUBHAI VAGABHAI 1109007WL001285 KHANT CHANDUBHAI VAGABHAI 00045 BARB0MEGHRA 840 840 Processed 04/05/2024 3630898886 CHANDUBHAI VAGHABHAI BANK OF BARODA(606985)
SubTotal 120515 120515
128 MEGHRAJ GJ-09-007-014-002/744545710
() 		1109007000NRG25290420240078373 30/04/2024 premachdabhai 1109007WL001285 premachdabhai 00045 BARB0MODASA 1280 1280 Processed 04/05/2024 3630898858 RAVAL PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
129 MEGHRAJ GJ-09-007-014-003/7469326
() 		1109007000NRG25290420240078392 30/04/2024 RAVAL PANABHAI BHIKABHAI 1109007WL001285 RAVAL PANABHAI BHIKABHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630898982 RAVAL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
130 MEGHRAJ GJ-09-007-014-002/7445455750
() 		1109007000NRG25290420240078329 30/04/2024 BAMANIYA BHALABHAI 1109007WL001285 BAMANIYA BHALABHAI 00415 SBIN0011000 1000 1000 Processed 04/05/2024 3630898863 BAMANIYA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-014-002/7445455757
() 		1109007000NRG25290420240078336 30/04/2024 BAKABHAI 1109007WL001285 BAKABHAI 00415 SBIN0011000 1000 1000 Processed 04/05/2024 3630898862 BAKULBHAI SALUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-014-002/7445455760
() 		1109007000NRG25290420240078340 30/04/2024 LILABEN 1109007WL001285 LILABEN 00415 SBIN0011000 1000 1000 Processed 04/05/2024 3630898869 BAMNIYA LILABEN BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-014-002/7445455760
() 		1109007000NRG25290420240078339 30/04/2024 MAHENDARBHAI 1109007WL001285 MAHENDARBHAI 00415 SBIN0011000 1000 1000 Processed 04/05/2024 3630898868 MR MAHENDRABHAIMANIBHAI BAMANIYA STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-014-002/7445455781
() 		1109007000NRG25290420240078345 30/04/2024 BAMANYA USHABEN PRAVINBHAI 1109007WL001285 BAMANYA USHABEN PRAVINBHAI 00415 SBIN0011000 1000 1000 Processed 04/05/2024 3630898867 BAMANIYA USHABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
135 MEGHRAJ GJ-09-007-014-002/7445455789
() 		1109007000NRG25290420240078354 30/04/2024 Khant Dipakkumar 1109007WL001285 Khant Dipakkumar 00415 SBIN0011000 740 740 Processed 04/05/2024 3630898866 KHANT DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-014-002/7445455789
() 		1109007000NRG25290420240078355 30/04/2024 Khant Gitaben 1109007WL001285 Khant Gitaben 00415 SBIN0011000 740 740 Processed 04/05/2024 3630898865 MRS KHANT GITABEN STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-014-002/744545677
() 		1109007000NRG25290420240078367 30/04/2024 KHANT SUKHABHAI .S 1109007WL001285 KHANT SUKHABHAI .S 00415 SBIN0011000 1000 1000 Processed 04/05/2024 3630898864 KHANT SUKHABHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-014-003/7469337
() 		1109007000NRG25290420240078404 30/04/2024 MUKESHBHAI SOMABHAI 1109007WL001285 MUKESHBHAI SOMABHAI 00415 SBIN0011000 1000 1000 Processed 04/05/2024 3630898861 MR MUKESHBHAISOMABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 8480 8480
139 MEGHRAJ GJ-09-007-014-002/7445455752
() 		1109007000NRG25290420240078333 30/04/2024 ARATIBEN 1109007WL001285 ARATIBEN 00502 BKDN0700000 1255 1255 Processed 04/05/2024 3630899001 RAVAL ARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-014-002/7445455752
() 		1109007000NRG25290420240078334 30/04/2024 RINABEN 1109007WL001285 RINABEN 00502 BKDN0700000 1250 1250 Processed 04/05/2024 3630898991 RINABEN BHIKHABHAI R BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-014-002/7445455752
() 		1109007000NRG25290420240078335 30/04/2024 SACHINBHAI 1109007WL001285 SACHINBHAI 00502 BKDN0700000 1250 1250 Processed 04/05/2024 3630898992 SACHINBHAI BHIKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-014-002/7445455759
() 		1109007000NRG25290420240078337 30/04/2024 HASABEN 1109007WL001285 HASABEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630898989 KHANT HANSABEN BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-014-002/7445455759
() 		1109007000NRG25290420240078338 30/04/2024 LILABEN 1109007WL001285 LILABEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630898990 KHANT LILABEN RAMESH BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-014-002/744545643
() 		1109007000NRG25290420240078360 30/04/2024 ROT SITABEN KANTIBHAI 1109007WL001285 ROT SITABEN KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630898993 SEETABEN KANTIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6755 6755
145 MEGHRAJ GJ-09-007-014-002/7445455778
() 		1109007000NRG25290420240078342 30/04/2024 KAMLABEN 1109007WL001285 KAMLABEN 00691 IPOS0000001 740 740 Processed 04/05/2024 3630898857 KAMLABEN BHIKHABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-014-002/7445455783
() 		1109007000NRG25290420240078348 30/04/2024 Bamniya shardaben saileshkumar 1109007WL001285 Bamniya shardaben saileshkumar 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3630898856 BAMANIYA SHARDABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-014-002/7445455783
() 		1109007000NRG25290420240078347 30/04/2024 SAILESHKUMAR 1109007WL001285 SAILESHKUMAR 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3630898855 BAMANIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-014-002/744545646
() 		1109007000NRG25290420240078362 30/04/2024 ROT KESHABHAI SINGABHAI 1109007WL001285 ROT KESHABHAI SINGABHAI 00691 IPOS0000001 740 740 Processed 04/05/2024 3630898860 KESHABHAI SINGABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3480 3480
Total 146350 146350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300424APB_FTO_8824 Bank of Baroda BARB0DBMEGR MEGHRAJ 4840
2 MEGHRAJ GJ1109007_300424APB_FTO_8824 Bank of Baroda BARB0MEGHRA Meghraj Guj 120515
3 MEGHRAJ GJ1109007_300424APB_FTO_8824 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1280
4 MEGHRAJ GJ1109007_300424APB_FTO_8824 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1000
5 MEGHRAJ GJ1109007_300424APB_FTO_8824 State Bank of India SBIN0011000 MEGHRAJ 8480
6 MEGHRAJ GJ1109007_300424APB_FTO_8824 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6755
7 MEGHRAJ GJ1109007_300424APB_FTO_8824 India Post Payments Bank IPOS0000001 MODASA 3480

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