Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:18:44 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14392
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-09-007-028-002/7411101634
() 		1109007000NRG25100520240145322 13/05/2024 TABIYAD PRAVINBHAI RAMESH 1109007WL002450 TABIYAD PRAVINBHAI RAMESH 00045 BARB0DBISAR 1050 1050 Processed 15/05/2024 4044039334 PRAVINBHAI RAMESHBHA BANK OF BARODA(606985)
SubTotal 1050 1050
2 MEGHRAJ GJ-09-007-028-002/741101206
() 		1109007000NRG25100520240145259 13/05/2024 ALKHABHAI 1109007WL002450 ALKHABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039273 ALAKHABHAI DITABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-002/741101206
() 		1109007000NRG25100520240145260 13/05/2024 SHARDABEN 1109007WL002450 SHARDABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039271 SHARDABEN ALAKHABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-002/741101312
() 		1109007000NRG25100520240145264 13/05/2024 LXMANBHAI 1109007WL002450 LXMANBHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044039354 LAXMANBHAI THAVRABHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/7411101416
() 		1109007000NRG25100520240145266 13/05/2024 KHANT SHANTABEN RAMESH 1109007WL002450 KHANT SHANTABEN RAMESH 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039270 SHANTABEN RAMESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-028-002/7411101418
() 		1109007000NRG25100520240145268 13/05/2024 Arunaben 1109007WL002450 Arunaben 00045 BARB0DBKUNO 900 900 Processed 15/05/2024 4044039267 ARUNABEN PARDIPBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-028-002/7411101418
() 		1109007000NRG25100520240145269 13/05/2024 KHANT PRADIPBHAI 1109007WL002450 KHANT PRADIPBHAI 00045 BARB0DBKUNO 900 900 Processed 15/05/2024 4044039277 KHANT PRADIPBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/7411101418
() 		1109007000NRG25100520240145267 13/05/2024 SHHANTABEN 1109007WL002450 SHHANTABEN 00045 BARB0DBKUNO 900 900 Processed 15/05/2024 4044039247 SHANTABEN BACHUBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-028-002/7411101459
() 		1109007000NRG25100520240145270 13/05/2024 KHANT BHURIBEN 1109007WL002450 KHANT BHURIBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039327 BHURIBEN DINESHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/7411101459
() 		1109007000NRG25100520240145271 13/05/2024 KHANT DINESHBHAI 1109007WL002450 KHANT DINESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039332 DINESHBHAI MAKSIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-002/7411101459
() 		1109007000NRG25100520240145273 13/05/2024 KHANT JIVABHAI 1109007WL002450 KHANT JIVABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039349 JIVABHAI DINISHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/7411101459
() 		1109007000NRG25100520240145272 13/05/2024 KHANT RAJUBHAI.D 1109007WL002450 KHANT RAJUBHAI.D 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039348 RAJUBHAI DINESHBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-028-002/7411101514
() 		1109007000NRG25100520240145277 13/05/2024 ARUNABEN 1109007WL002450 ARUNABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039340 KHANT ARUNA BEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-028-002/7411101514
() 		1109007000NRG25100520240145276 13/05/2024 JAGDISHAI 1109007WL002450 JAGDISHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039287 KHANT JAGDISHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-028-002/7411101537
() 		1109007000NRG25100520240145279 13/05/2024 Tabiyad Chandubhai 1109007WL002450 Tabiyad Chandubhai 00045 BARB0DBKUNO 700 700 Processed 15/05/2024 4044039324 CHANDUBHAI SIGABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-028-002/7411101537
() 		1109007000NRG25100520240145280 13/05/2024 Tabiyad Hansaben 1109007WL002450 Tabiyad Hansaben 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039325 HANSABEN CHANDUBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-028-002/7411101537
() 		1109007000NRG25100520240145278 13/05/2024 TABIYAD SINGABHAI THAVARABAI 1109007WL002450 TABIYAD SINGABHAI THAVARABAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039259 SINGABHAI THAVARABHA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-028-002/7411101557
() 		1109007000NRG25100520240145281 13/05/2024 KHANT JANTIBHAI SOMABHAI 1109007WL002450 KHANT JANTIBHAI SOMABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039289 KHANT JAYANTIBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-028-002/7411101557
() 		1109007000NRG25100520240145282 13/05/2024 NIRUBEN 1109007WL002450 NIRUBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039310 KHANT NIRUBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-028-002/7411101586
() 		1109007000NRG25100520240145284 13/05/2024 ANILBHAI 1109007WL002450 ANILBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039305 KHANT ANILBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-028-002/7411101586
() 		1109007000NRG25100520240145285 13/05/2024 BAKULABEN 1109007WL002450 BAKULABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039311 KHANT BAKULABEN ANIL BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-028-002/7411101612
() 		1109007000NRG25100520240145286 13/05/2024 GOVINDBHAI L 1109007WL002450 GOVINDBHAI L 00045 BARB0DBKUNO 1400 1400 Processed 15/05/2024 4044039284 KHANT GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-028-002/7411101612
() 		1109007000NRG25100520240145288 13/05/2024 JIGARKUMAR G 1109007WL002450 JIGARKUMAR G 00045 BARB0DBKUNO 1400 1400 Processed 15/05/2024 4044039252 KHANT JIGARKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-028-002/7411101612
() 		1109007000NRG25100520240145287 13/05/2024 SUREKHABEN G 1109007WL002450 SUREKHABEN G 00045 BARB0DBKUNO 1400 1400 Processed 15/05/2024 4044039251 KHANT SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-028-002/7411101613
() 		1109007000NRG25100520240145289 13/05/2024 PARULBEN R 1109007WL002450 PARULBEN R 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039288 PARULBEN RAMESHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-028-002/7411101615
() 		1109007000NRG25100520240145291 13/05/2024 BHAVNABEN G 1109007WL002450 BHAVNABEN G 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039315 KHANT BHAVANABEN GIR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-028-002/7411101615
() 		1109007000NRG25100520240145290 13/05/2024 GIRISHBHAI R 1109007WL002450 GIRISHBHAI R 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039300 GIRISHBHAI RAMANBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-028-002/7411101618
() 		1109007000NRG25100520240145296 13/05/2024 MANJULA R 1109007WL002450 MANJULA R 00045 BARB0DBKUNO 800 800 Processed 15/05/2024 4044039291 TABIYAD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-028-002/7411101618
() 		1109007000NRG25100520240145295 13/05/2024 RAMESHBHAI D 1109007WL002450 RAMESHBHAI D 00045 BARB0DBKUNO 800 800 Processed 15/05/2024 4044039303 TABIYAD RAMESHBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-028-002/7411101620
() 		1109007000NRG25100520240145299 13/05/2024 KHAT ATIBEN RAJU 1109007WL002450 KHAT ATIBEN RAJU 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039297 ATIBEN RAJUBHAI KHAN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-028-002/7411101620
() 		1109007000NRG25100520240145298 13/05/2024 LALIBEN R 1109007WL002450 LALIBEN R 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039308 LILIBEN RAMANBHAI KH BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-028-002/7411101620
() 		1109007000NRG25100520240145297 13/05/2024 RAMANBHAI V 1109007WL002450 RAMANBHAI V 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039338 KHANT RAMANBHAI VALA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-028-002/7411101621
() 		1109007000NRG25100520240145301 13/05/2024 SAGARBHAI 1109007WL002450 SAGARBHAI 00045 BARB0DBKUNO 1400 1400 Processed 15/05/2024 4044039254 SAGARBHAI GOVINDBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-028-002/7411101621
() 		1109007000NRG25100520240145302 13/05/2024 SNEHALBEN G 1109007WL002450 SNEHALBEN G 00045 BARB0DBKUNO 1400 1400 Processed 15/05/2024 4044039248 KHANT SNEHALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-028-002/7411101623
() 		1109007000NRG25100520240145303 13/05/2024 VAGAT SOMABHAI D 1109007WL002450 VAGAT SOMABHAI D 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039260 VAGAT SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-028-002/7411101626
() 		1109007000NRG25100520240145304 13/05/2024 HAKARIBEN 1109007WL002450 HAKARIBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039330 HAKRIBEN MAGLABHAI T BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-028-002/7411101627
() 		1109007000NRG25100520240145306 13/05/2024 NAYNABEN 1109007WL002450 NAYNABEN 00045 BARB0DBKUNO 900 900 Processed 15/05/2024 4044039306 KALASWA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-028-002/7411101627
() 		1109007000NRG25100520240145305 13/05/2024 VINODBHAI 1109007WL002450 VINODBHAI 00045 BARB0DBKUNO 900 900 Processed 15/05/2024 4044039307 KALASWA VINODBHAI RA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-028-002/7411101628
() 		1109007000NRG25100520240145308 13/05/2024 SHANTABEN V 1109007WL002450 SHANTABEN V 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039357 SHANTABEN VISHRAMBHA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-028-002/7411101629
() 		1109007000NRG25100520240145309 13/05/2024 AMARIBEN 1109007WL002450 AMARIBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039261 AMARIBEN RATNABHAI K BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-028-002/7411101629
() 		1109007000NRG25100520240145310 13/05/2024 NARESHBHAI 1109007WL002450 NARESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039262 NARESHBHAI RATNABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-028-002/7411101630
() 		1109007000NRG25100520240145313 13/05/2024 MANJULABEN 1109007WL002450 MANJULABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039250 VAGAT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-028-002/7411101630
() 		1109007000NRG25100520240145312 13/05/2024 RAMJIBHAI 1109007WL002450 RAMJIBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039249 RAMJIBHAI NAVABHAI V BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-028-002/7411101630
() 		1109007000NRG25100520240145314 13/05/2024 VAGAT PAYALBEN 1109007WL002450 VAGAT PAYALBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039231 PAYALBEN RAMJIBHAI VAGAT PUNJAB NATIONAL BANK(508568)
45 MEGHRAJ GJ-09-007-028-002/7411101631
() 		1109007000NRG25100520240145316 13/05/2024 CHAMPABEN 1109007WL002450 CHAMPABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039265 VAGAT CHANPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-028-002/7411101631
() 		1109007000NRG25100520240145317 13/05/2024 JAYNTIBHAI NAVABHAI VAGAT 1109007WL002450 JAYNTIBHAI NAVABHAI VAGAT 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044039268 VAGAT JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-028-002/7411101631
() 		1109007000NRG25100520240145315 13/05/2024 SURMABHAI 1109007WL002450 SURMABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039286 VAGAT SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-028-002/7411101632
() 		1109007000NRG25100520240145319 13/05/2024 SITABEN D 1109007WL002450 SITABEN D 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039359 TABIYAD SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-028-002/7411101632
() 		1109007000NRG25100520240145318 13/05/2024 TABIYAD DINESHBHAI DOLAJI 1109007WL002450 TABIYAD DINESHBHAI DOLAJI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039362 TABIYAD DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-028-002/7411101634
() 		1109007000NRG25100520240145321 13/05/2024 MANJULABEN 1109007WL002450 MANJULABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039255 TABIYAD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-028-002/7411101634
() 		1109007000NRG25100520240145320 13/05/2024 TABIYAD RAMESHBHAI S 1109007WL002450 TABIYAD RAMESHBHAI S 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039256 TABIYAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-028-002/7411101635
() 		1109007000NRG25100520240145323 13/05/2024 PUSPABEN B 1109007WL002450 PUSPABEN B 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039257 PUSHPABEN BHARATBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-028-002/7411101635
() 		1109007000NRG25100520240145324 13/05/2024 TABIYAD nishaben 1109007WL002450 TABIYAD nishaben 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039245 TABIYAD NISHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-028-002/7411101635
() 		1109007000NRG25100520240145325 13/05/2024 TABIYAD VIMLABEN 1109007WL002450 TABIYAD VIMLABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039246 TABIYAD VIMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-028-002/7411101636
() 		1109007000NRG25100520240145327 13/05/2024 GANGABEN 1109007WL002450 GANGABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039275 TABIYAD GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-028-002/7411101636
() 		1109007000NRG25100520240145326 13/05/2024 VIRJIBHAI 1109007WL002450 VIRJIBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039272 TABIYAD VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-028-002/7411101637
() 		1109007000NRG25100520240145328 13/05/2024 SUSHILABEN 1109007WL002450 SUSHILABEN 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044039329 TABIYAD SUSHILABEN N BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-028-002/7411101637
() 		1109007000NRG25100520240145329 13/05/2024 TABIYAD NAVINBHAI 1109007WL002450 TABIYAD NAVINBHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044039363 TABIYAD NAVIN BHAI VISHRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-028-002/7411101742
() 		1109007000NRG25100520240145335 13/05/2024 MANGLABHAI 1109007WL002450 MANGLABHAI 00045 BARB0DBKUNO 699 699 Processed 15/05/2024 4044039360 KHANT MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-028-002/7411101742
() 		1109007000NRG25100520240145337 13/05/2024 RAHULBHAI 1109007WL002450 RAHULBHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044039309 RAHULBHAI MANGARABHA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-028-002/7411101742
() 		1109007000NRG25100520240145336 13/05/2024 SITABEN 1109007WL002450 SITABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039296 SITABEN MAGLABHAI KH BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-028-002/7411101749
() 		1109007000NRG25100520240145338 13/05/2024 GANGABEN 1109007WL002450 GANGABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039366 KHANT GANGABEN CHANDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-028-002/7411101766
() 		1109007000NRG25100520240145339 13/05/2024 KHANT RAJUBHAI KALIDAS 1109007WL002450 KHANT RAJUBHAI KALIDAS 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039339 KHANT RAJUBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-028-002/7411101767
() 		1109007000NRG25100520240145340 13/05/2024 VIJAYKUMAR 1109007WL002450 VIJAYKUMAR 00045 BARB0DBKUNO 699 699 Processed 15/05/2024 4044039232 MR VIJAYKUMAR SHAKARABHAI TABIYAD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-028-002/7411101772
() 		1109007000NRG25100520240145342 13/05/2024 asari bhuriben bachubhai 1109007WL002450 asari bhuriben bachubhai 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039279 BHURIBEN BACHUBHAI A BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-028-002/7411101772
() 		1109007000NRG25100520240145341 13/05/2024 bachubhai 1109007WL002450 bachubhai 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039280 ASARI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-028-002/7411101773
() 		1109007000NRG25100520240145343 13/05/2024 TABIYAD RAJUBHAI MANGLAHBHAI 1109007WL002450 TABIYAD RAJUBHAI MANGLAHBHAI 00045 BARB0DBKUNO 50 50 Processed 15/05/2024 4044039346 RAJUBHAI MANGALABHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-028-002/7411101773
() 		1109007000NRG25100520240145344 13/05/2024 TABIYAD SONALBEN RAJUBHAI 1109007WL002450 TABIYAD SONALBEN RAJUBHAI 00045 BARB0DBKUNO 50 50 Processed 15/05/2024 4044039347 SONALBEN RAJUBHAI TA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-028-002/7411101775
() 		1109007000NRG25100520240145345 13/05/2024 JIVABHAI 1109007WL002450 JIVABHAI 00045 BARB0DBKUNO 750 750 Processed 15/05/2024 4044039242 JIVABHAI LAXMANBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-028-002/7411101775
() 		1109007000NRG25100520240145346 13/05/2024 NAYNABEN 1109007WL002450 NAYNABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039243 ASARI SHAKTIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-028-002/7411101778
() 		1109007000NRG25100520240145348 13/05/2024 SANUBEN 1109007WL002450 SANUBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039344 SAMUBEN RAMJIBHAI TA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-028-002/7411101779
() 		1109007000NRG25100520240145349 13/05/2024 MAHESHBHAI 1109007WL002450 MAHESHBHAI 00045 BARB0DBKUNO 800 800 Processed 15/05/2024 4044039282 TABIYAD MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-028-002/7411101779
() 		1109007000NRG25100520240145350 13/05/2024 SANGITABEN 1109007WL002450 SANGITABEN 00045 BARB0DBKUNO 800 800 Processed 15/05/2024 4044039283 TABIYAD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-028-002/7411101782
() 		1109007000NRG25100520240145353 13/05/2024 DINESHBHAI 1109007WL002450 DINESHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039276 DINESHBHAI SURESHBHA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-028-002/7411101782
() 		1109007000NRG25100520240145354 13/05/2024 USHABEN 1109007WL002450 USHABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039341 TABIYAD USHABEN DINE BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-028-002/7411101789
() 		1109007000NRG25100520240145356 13/05/2024 LAXMIBEN 1109007WL002450 LAXMIBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039352 LAXMIBEN SARJANBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-028-002/7411101789
() 		1109007000NRG25100520240145355 13/05/2024 SARJANBHAI 1109007WL002450 SARJANBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039278 SAJJANBHAI DITABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-028-002/7411101790
() 		1109007000NRG25100520240145358 13/05/2024 KHANT RENUKABEN RAKESHBHAI 1109007WL002450 KHANT RENUKABEN RAKESHBHAI 00045 BARB0DBKUNO 1200 1200 Processed 15/05/2024 4044039355 KHANT RENUKABEN RAKE BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-028-002/7464718
() 		1109007000NRG25100520240145361 13/05/2024 KHANT MAULIKKUMAR S 1109007WL002450 KHANT MAULIKKUMAR S 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039317 KHANT MAULIKKUMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-028-002/7464739
() 		1109007000NRG25100520240145362 13/05/2024 PUJABHAI 1109007WL002450 PUJABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039304 KHANT PUJABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-028-002/7464765
() 		1109007000NRG25100520240145365 13/05/2024 ASMITABEN 1109007WL002450 ASMITABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039253 ASHMITABEN SHANJYABH BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-028-002/7464765
() 		1109007000NRG25100520240145363 13/05/2024 PARMAJIBHAI 1109007WL002450 PARMAJIBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039342 KHANT PREMJIBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-028-002/7464765
() 		1109007000NRG25100520240145364 13/05/2024 SANJAYBHAI P 1109007WL002450 SANJAYBHAI P 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039316 KHANT SANJAYBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-028-002/7464779
() 		1109007000NRG25100520240145367 13/05/2024 BACHUBEN 1109007WL002450 BACHUBEN 00045 BARB0DBKUNO 1200 1200 Processed 15/05/2024 4044039333 KHANT BACHUBEN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-028-002/7464779
() 		1109007000NRG25100520240145366 13/05/2024 LAXSHAMANBHAI 1109007WL002450 LAXSHAMANBHAI 00045 BARB0DBKUNO 1400 1400 Processed 15/05/2024 4044039335 KHANT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-028-002/7464845
() 		1109007000NRG25100520240145368 13/05/2024 KHANT SANJAYBHAI AMRABHAI 1109007WL002450 KHANT SANJAYBHAI AMRABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039269 KHANT SANJAYBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-028-002/7464890
() 		1109007000NRG25100520240145371 13/05/2024 KIRITBHAI 1109007WL002450 KIRITBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039328 VAGAT KIRITBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-028-002/7464895
() 		1109007000NRG25100520240145373 13/05/2024 SHANTABEN 1109007WL002450 SHANTABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039361 TABIYAD SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-028-002/7464896
() 		1109007000NRG25100520240145376 13/05/2024 REKHABEN R 1109007WL002450 REKHABEN R 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039343 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-028-002/7464900
() 		1109007000NRG25100520240145379 13/05/2024 JIVIBEN 1109007WL002450 JIVIBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039365 KHANT JIVIBEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-028-002/7464900
() 		1109007000NRG25100520240145380 13/05/2024 REKHABEN 1109007WL002450 REKHABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039266 KHANT REKHABEN LALIT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-028-002/7465003
() 		1109007000NRG25100520240145382 13/05/2024 KHAT REKHABEN BIPINBHAI 1109007WL002450 KHAT REKHABEN BIPINBHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044039326 REKHABEN BIPINBHAI K BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-028-002/7465058
() 		1109007000NRG25100520240145384 13/05/2024 LAXMIBEN 1109007WL002450 LAXMIBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039290 LAXMIBEN KANTIBHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-028-002/7465058
() 		1109007000NRG25100520240145385 13/05/2024 TABIYAD dilipbhai 1109007WL002450 TABIYAD dilipbhai 00045 BARB0DBKUNO 800 800 Processed 15/05/2024 4044039285 TABIYAD DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-028-002/7465124
() 		1109007000NRG25100520240145386 13/05/2024 DHULABHAI 1109007WL002450 DHULABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039292 DHULABHAI GOBARBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-028-002/7465124
() 		1109007000NRG25100520240145388 13/05/2024 NANDABEN 1109007WL002450 NANDABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039293 TABIYAD NANDABEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-028-002/7465124
() 		1109007000NRG25100520240145387 13/05/2024 TULSIBEN 1109007WL002450 TULSIBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039244 TABIYAD TULSABAHEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-028-002/7465126
() 		1109007000NRG25100520240145390 13/05/2024 KAPDIBEN 1109007WL002450 KAPDIBEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039299 KAVDIBEN PUNABHAI BH BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-028-002/7465126
() 		1109007000NRG25100520240145389 13/05/2024 PUNABHAI 1109007WL002450 PUNABHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039298 Mr. . . PUNABHAI KODARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 MEGHRAJ GJ-09-007-028-002/7465318
() 		1109007000NRG25100520240145393 13/05/2024 CHANDRESH KUMAR 1109007WL002450 CHANDRESH KUMAR 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039312 KHANT CHANDRESHKUMAR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-028-002/7465318
() 		1109007000NRG25100520240145391 13/05/2024 HARISHBHAI 1109007WL002450 HARISHBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039313 HARISHBHAI KAMAJIBHA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-028-002/7465318
() 		1109007000NRG25100520240145392 13/05/2024 JASHODABEN 1109007WL002450 JASHODABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039314 KHANT JASHODABEN BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-028-002/7465320
() 		1109007000NRG25100520240145395 13/05/2024 JANNABEN 1109007WL002450 JANNABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039301 KHANT JAMNABEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-028-002/7465320
() 		1109007000NRG25100520240145394 13/05/2024 KANUBHAI 1109007WL002450 KANUBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039302 KHANT KANUBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-028-002/7465347
() 		1109007000NRG25100520240145397 13/05/2024 LILABEN 1109007WL002450 LILABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039264 LILABEN RAMESHBHAI T BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-028-002/861223
() 		1109007000NRG25100520240145398 13/05/2024 CHANDIKABEN 1109007WL002450 CHANDIKABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039337 TABIYAD CHANDRIKABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-028-002/861223
() 		1109007000NRG25100520240145400 13/05/2024 KALUBHAI 1109007WL002450 KALUBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039263 KALUBHAI LAXMANBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-028-002/861223
() 		1109007000NRG25100520240145399 13/05/2024 TABIYAD CHIMANBHAI LAXMANBHAI 1109007WL002450 TABIYAD CHIMANBHAI LAXMANBHAI 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039331 TABIYAD CHIMANBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-028-002/861764
() 		1109007000NRG25100520240145401 13/05/2024 SURTABEN 1109007WL002450 SURTABEN 00045 BARB0DBKUNO 1050 1050 Processed 15/05/2024 4044039258 TABIYAD SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-028-002/861772
() 		1109007000NRG25100520240145402 13/05/2024 JAYNTIBHAI 1109007WL002450 JAYNTIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044039364 TABIYAD JAYANTIBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-028-002/861772
() 		1109007000NRG25100520240145403 13/05/2024 SUSHILABEN J 1109007WL002450 SUSHILABEN J 00045 BARB0DBKUNO 1000 1000 Processed 15/05/2024 4044039358 SUSILABEN JAYTIBHAI BANK OF BARODA(606985)
SubTotal 112148 112148
112 MEGHRAJ GJ-09-007-028-002/741101302
() 		1109007000NRG25100520240145262 13/05/2024 LAXMIBEN 1109007WL002450 LAXMIBEN 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4044039321 LAXMIBEN RAKESHBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-028-002/741101302
() 		1109007000NRG25100520240145263 13/05/2024 RAKESHBHAI 1109007WL002450 RAKESHBHAI 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4044039322 TABIYAD RAKESHBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-028-002/741101312
() 		1109007000NRG25100520240145265 13/05/2024 JIVIBEN 1109007WL002450 JIVIBEN 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4044039356 JIVIBEN LAXMANBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-028-002/7411101616
() 		1109007000NRG25100520240145293 13/05/2024 dhulabhai 1109007WL002450 dhulabhai 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4044039294 TABIYAD DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-028-002/7411101616
() 		1109007000NRG25100520240145292 13/05/2024 DOLAJIBHAI K 1109007WL002450 DOLAJIBHAI K 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4044039240 TABIYAD DALJIBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-028-002/7411101616
() 		1109007000NRG25100520240145294 13/05/2024 rinkuben d 1109007WL002450 rinkuben d 00045 BARB0DBMEGR 800 800 Processed 15/05/2024 4044039295 TABIYAD RINKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
118 MEGHRAJ GJ-09-007-028-002/7411101645
() 		1109007000NRG25100520240145332 13/05/2024 RAMILABEN D 1109007WL002450 RAMILABEN D 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4044039353 MRS TABIYAD RAMILABEN DHIRUBHAI STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-028-002/7411101646
() 		1109007000NRG25100520240145334 13/05/2024 ILABEN 1109007WL002450 ILABEN 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4044039319 ILABEN SHIVABHAI TAB BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-028-002/7464895
() 		1109007000NRG25100520240145372 13/05/2024 LALJIBHAI 1109007WL002450 LALJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4044039351 LALJIBHAI KHATUBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-028-002/7464897
() 		1109007000NRG25100520240145378 13/05/2024 SHANKARBHAI 1109007WL002450 SHANKARBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4044039318 SHANKARBHAI NANJIBH BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-028-002/7465347
() 		1109007000NRG25100520240145396 13/05/2024 RAMESHBHAI 1109007WL002450 RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4044039336 RAMESHBHAI THAVRABHA BANK OF BARODA(606985)
SubTotal 10500 10500
123 MEGHRAJ GJ-09-007-028-002/7411101557
() 		1109007000NRG25100520240145283 13/05/2024 KHANT SAROJBEN JAYANTIBHAI 1109007WL002450 KHANT SAROJBEN JAYANTIBHAI 00045 BARB0MEGHPA 1050 1050 Processed 15/05/2024 4044039320 SAROJ JAYNTIBHAI KHA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-028-002/7464900
() 		1109007000NRG25100520240145381 13/05/2024 KHANT LALITBHAI 1109007WL002450 KHANT LALITBHAI 00045 BARB0MEGHPA 1050 1050 Processed 15/05/2024 4044039323 KHANT LALITBHAI BANK OF BARODA(606985)
SubTotal 2100 2100
125 MEGHRAJ GJ-09-007-028-002/7411101620
() 		1109007000NRG25100520240145300 13/05/2024 KOKILABEN 1109007WL002450 KOKILABEN 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044039241 KHANT KOKILABEN KAVJ BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-028-002/7411101644
() 		1109007000NRG25100520240145331 13/05/2024 TARABEN K 1109007WL002450 TARABEN K 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044039237 VAGAT TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-028-002/7411101644
() 		1109007000NRG25100520240145330 13/05/2024 VAGAT KANTIBHAI D 1109007WL002450 VAGAT KANTIBHAI D 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044039236 KANTIBHAI DITABHAI V BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-028-002/7411101776
() 		1109007000NRG25100520240145347 13/05/2024 PARESHBHAI 1109007WL002450 PARESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044039350 MR VAGAT PARESHBHAI KAVJIBHAI STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-028-002/7411101780
() 		1109007000NRG25100520240145351 13/05/2024 ushaben 1109007WL002450 ushaben 00045 BARB0MEGHRA 50 50 Processed 15/05/2024 4044039239 TABIYAD USHABEN DASH BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-028-002/7411101790
() 		1109007000NRG25100520240145357 13/05/2024 KHANT RAKESHBHAI DHANJIBHAI 1109007WL002450 KHANT RAKESHBHAI DHANJIBHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4044039238 KHANT RAKESHBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-028-002/7464895
() 		1109007000NRG25100520240145375 13/05/2024 TABIYAD BHAVNABEN.L 1109007WL002450 TABIYAD BHAVNABEN.L 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044039281 TABIYAD BHAVNABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-028-002/7464895
() 		1109007000NRG25100520240145374 13/05/2024 TABIYAD SHILPABEN.L 1109007WL002450 TABIYAD SHILPABEN.L 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4044039274 SHILPABEN LALJIBHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-028-002/7465003
() 		1109007000NRG25100520240145383 13/05/2024 KHANT BIPINBHAI.K 1109007WL002450 KHANT BIPINBHAI.K 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4044039345 BIPINBHAI KAMJIBHAI BANK OF BARODA(606985)
SubTotal 8550 8550
134 MEGHRAJ GJ-09-007-028-002/7411101461
() 		1109007000NRG25100520240145275 13/05/2024 VALIBEN 1109007WL002450 VALIBEN 00045 BARB0MODARV 1048 1048 Processed 15/05/2024 4044039233 VALIBEN RAMANBHAI TA BANK OF BARODA(606985)
SubTotal 1048 1048
135 MEGHRAJ GJ-09-007-028-002/7411101461
() 		1109007000NRG25100520240145274 13/05/2024 RAMANBHAI 1109007WL002450 RAMANBHAI 00415 SBIN0000429 1052 1052 Processed 15/05/2024 4044039234 RAMANBHAI MANJIBHAI BANK OF BARODA(606985)
SubTotal 1052 1052
136 MEGHRAJ GJ-09-007-028-002/7411101629
() 		1109007000NRG25100520240145311 13/05/2024 KHANT RAMILABEN NARESHBHAI 1109007WL002450 KHANT RAMILABEN NARESHBHAI 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4044039235 KHANT RAMILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
137 MEGHRAJ GJ-09-007-028-002/741101302
() 		1109007000NRG25100520240145261 13/05/2024 ATALIBEN 1109007WL002450 ATALIBEN 00502 BKDN0700000 800 800 Processed 15/05/2024 4044039368 ATLIBEN LALJIBHAI TA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-028-002/7411101646
() 		1109007000NRG25100520240145333 13/05/2024 RAMILABEN 1109007WL002450 RAMILABEN 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4044039369 TABIYADRAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
139 MEGHRAJ GJ-09-007-028-002/7464718
() 		1109007000NRG25100520240145360 13/05/2024 bhavesh s 1109007WL002450 bhavesh s 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4044039371 BHAVESHBHAI SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-028-002/7464718
() 		1109007000NRG25100520240145359 13/05/2024 SAVITABEN 1109007WL002450 SAVITABEN 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4044039370 SAVITABEN SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-028-002/7464897
() 		1109007000NRG25100520240145377 13/05/2024 LAXMIBEN 1109007WL002450 LAXMIBEN 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4044039367 TABIYAD LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
142 MEGHRAJ GJ-09-007-028-002/7411101627
() 		1109007000NRG25100520240145307 13/05/2024 KALASVA MAULIK KUMAR 1109007WL002450 KALASVA MAULIK KUMAR 00691 IPOS0000001 900 900 Processed 15/05/2024 4044039229 KALASWA MAULIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-028-002/7411101781
() 		1109007000NRG25100520240145352 13/05/2024 RAJUBHAI 1109007WL002450 RAJUBHAI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4044039230 KHANT RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-028-002/7464853
() 		1109007000NRG25100520240145369 13/05/2024 DODHA BATUBHAI REVABHAI 1109007WL002450 DODHA BATUBHAI REVABHAI 00691 IPOS0000001 800 800 Processed 15/05/2024 4044039227 DODHA BATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-028-002/7464853
() 		1109007000NRG25100520240145370 13/05/2024 PRIYANKABEN 1109007WL002450 PRIYANKABEN 00691 IPOS0000001 800 800 Processed 15/05/2024 4044039228 DODHA PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3550 3550
Total 146048 146048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14392 Bank of Baroda BARB0DBISAR ISARI 1050
2 MEGHRAJ GJ1109007_130524APB_FTO_14392 Bank of Baroda BARB0DBKUNO KUNOL 112148
3 MEGHRAJ GJ1109007_130524APB_FTO_14392 Bank of Baroda BARB0DBMEGR MEGHRAJ 10500
4 MEGHRAJ GJ1109007_130524APB_FTO_14392 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 2100
5 MEGHRAJ GJ1109007_130524APB_FTO_14392 Bank of Baroda BARB0MEGHRA Meghraj Guj 8550
6 MEGHRAJ GJ1109007_130524APB_FTO_14392 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1048
7 MEGHRAJ GJ1109007_130524APB_FTO_14392 State Bank of India SBIN0000429 MODASA 1052
8 MEGHRAJ GJ1109007_130524APB_FTO_14392 State Bank of India SBIN0011000 MEGHRAJ 1050
9 MEGHRAJ GJ1109007_130524APB_FTO_14392 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5000
10 MEGHRAJ GJ1109007_130524APB_FTO_14392 India Post Payments Bank IPOS0000001 MODASA 3550

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