Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:54:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14455
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-09-007-035-002/7455666
() 		1109007000NRG25090520240134027 13/05/2024 KHANT BIPINBHAI JANTIBHAI 1109007WL002283 KHANT BIPINBHAI JANTIBHAI 00045 BARB0DBMEGR 1095 1095 Processed 15/05/2024 4044042858 KHANT BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-035-002/7455698
() 		1109007000NRG25090520240134050 13/05/2024 KHANT KOKILABEN 1109007WL002283 KHANT KOKILABEN 00045 BARB0DBMEGR 1090 1090 Processed 15/05/2024 4044042852 Khant Kokilaben Kalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
3 MEGHRAJ GJ-09-007-035-002/7455698
() 		1109007000NRG25090520240134049 13/05/2024 KHANTKALUBHAI DHIRABHAI 1109007WL002283 KHANTKALUBHAI DHIRABHAI 00045 BARB0DBMEGR 1090 1090 Processed 15/05/2024 4044042892 KHANT KALU BHAI DHIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-035-002/7455751
() 		1109007000NRG25090520240134100 13/05/2024 PAGI RESHAMBEN 1109007WL002283 PAGI RESHAMBEN 00045 BARB0DBMEGR 1120 1120 Processed 15/05/2024 4044042831 RESHAMBEN NANABHAI P BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-035-002/7455776
() 		1109007000NRG25090520240134107 13/05/2024 Katara Priyankaben Ashokbhai 1109007WL002283 Katara Priyankaben Ashokbhai 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4044042853 KATARA PRIYANKABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-035-002/7455776
() 		1109007000NRG25090520240134108 13/05/2024 Katara Purviben A 1109007WL002283 Katara Purviben A 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4044042899 KATARA PURVIBEN ASHO BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-035-003/9898481070
() 		1109007000NRG25090520240134141 13/05/2024 KATARA SYIBHABHAI ARJANBHAI 1109007WL002283 KATARA SYIBHABHAI ARJANBHAI 00045 BARB0DBMEGR 1240 1240 Processed 15/05/2024 4044042872 KATARA SAYABA BHAI A BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-035-005/7462636
() 		1109007000NRG25090520240134149 13/05/2024 Patel Hemlataben R 1109007WL002283 Patel Hemlataben R 00045 BARB0DBMEGR 1235 1235 Processed 15/05/2024 4044042888 PATEL HEMLATABEN RAKESHKUMAR CANARA BANK(508532)
9 MEGHRAJ GJ-09-007-035-005/7462636
() 		1109007000NRG25090520240134148 13/05/2024 Rakeshbhai K Patel 1109007WL002283 Rakeshbhai K Patel 00045 BARB0DBMEGR 1235 1235 Processed 15/05/2024 4044042887 RAKESHKUMAR KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
10 MEGHRAJ GJ-09-007-035-002/7455662
() 		1109007000NRG25090520240134022 13/05/2024 GODHA SHAILESHBHAI 1109007WL002283 GODHA SHAILESHBHAI 00045 BARB0MEGHRA 1090 1090 Processed 15/05/2024 4044042848 GODHA SHAILESH BHAI KANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-035-002/7455663
() 		1109007000NRG25090520240134024 13/05/2024 Ambaben 1109007WL002283 Ambaben 00045 BARB0MEGHRA 1095 1095 Processed 15/05/2024 4044042894 KATARA AMBA BEN BHUR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-035-002/7455664
() 		1109007000NRG25090520240134026 13/05/2024 KAILASHBEN 1109007WL002283 KAILASHBEN 00045 BARB0MEGHRA 1140 1140 Processed 15/05/2024 4044042871 KATARA KAILASHBEN SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-035-002/7455664
() 		1109007000NRG25090520240134025 13/05/2024 SUKHABHAI 1109007WL002283 SUKHABHAI 00045 BARB0MEGHRA 1138 1138 Processed 15/05/2024 4044042846 KATARA SUKHA BHAI BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-035-002/7455671
() 		1109007000NRG25090520240134031 13/05/2024 KATARA KHEMABHAI BHURABHAI 1109007WL002283 KATARA KHEMABHAI BHURABHAI 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4044042866 Mr. KHEMABHAI BHURABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-035-002/7455674
() 		1109007000NRG25090520240134033 13/05/2024 BABUBHAI 1109007WL002283 BABUBHAI 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042879 KATARA BABU BHAI REV BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-035-002/7455676
() 		1109007000NRG25090520240134035 13/05/2024 ASHOKBHAI 1109007WL002283 ASHOKBHAI 00045 BARB0MEGHRA 1090 1090 Processed 15/05/2024 4044042867 TARAL ASHOK BHAI VIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-035-002/7455676
() 		1109007000NRG25090520240134034 13/05/2024 TARAL JUBIBEN 1109007WL002283 TARAL JUBIBEN 00045 BARB0MEGHRA 1090 1090 Processed 15/05/2024 4044042829 TARAL JULIBEN VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-035-002/7455680
() 		1109007000NRG25090520240134037 13/05/2024 TARAL RAJUBHAI 1109007WL002283 TARAL RAJUBHAI 00045 BARB0MEGHRA 1090 1090 Processed 15/05/2024 4044042874 TARAL RAJUBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-035-002/7455682
() 		1109007000NRG25090520240134038 13/05/2024 ASARI MAHESHBHAI K 1109007WL002283 ASARI MAHESHBHAI K 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042881 ASARI MAHESH KUMAR K BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-035-002/7455682
() 		1109007000NRG25090520240134039 13/05/2024 ASARI SANGITABEN K 1109007WL002283 ASARI SANGITABEN K 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042882 Asari Sangitaben Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
21 MEGHRAJ GJ-09-007-035-002/7455683
() 		1109007000NRG25090520240134041 13/05/2024 KANTABEN 1109007WL002283 KANTABEN 00045 BARB0MEGHRA 1090 1090 Processed 15/05/2024 4044042880 ASARI KANTABEN RAMES BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-035-002/7455683
() 		1109007000NRG25090520240134040 13/05/2024 RAMESHBHAI 1109007WL002283 RAMESHBHAI 00045 BARB0MEGHRA 1090 1090 Processed 15/05/2024 4044042836 Asari Ramesh Bhai Kala Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
23 MEGHRAJ GJ-09-007-035-002/7455689
() 		1109007000NRG25090520240134043 13/05/2024 ARJANBHAI 1109007WL002283 ARJANBHAI 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042865 Khant Arajan Bhai Soma Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
24 MEGHRAJ GJ-09-007-035-002/7455689
() 		1109007000NRG25090520240134044 13/05/2024 KOKILABEN 1109007WL002283 KOKILABEN 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042897 Khant Kokilaben Arjanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
25 MEGHRAJ GJ-09-007-035-002/7455689
() 		1109007000NRG25090520240134045 13/05/2024 MAHESHBHAI 1109007WL002283 MAHESHBHAI 00045 BARB0MEGHRA 1095 1095 Processed 15/05/2024 4044042873 KHANT MAHESH BHAI ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-035-002/7455691
() 		1109007000NRG25090520240134046 13/05/2024 KHANT KALUBHAI PUJABHAI 1109007WL002283 KHANT KALUBHAI PUJABHAI 00045 BARB0MEGHRA 1085 1085 Processed 15/05/2024 4044042875 KHANT KALA BHAI PUJA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-035-002/7455691
() 		1109007000NRG25090520240134047 13/05/2024 KHANT MAJULABEN 1109007WL002283 KHANT MAJULABEN 00045 BARB0MEGHRA 1085 1085 Processed 15/05/2024 4044042876 KHANT MANJULABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-035-002/7455699
() 		1109007000NRG25090520240134051 13/05/2024 KHANT BHARATBHAI M 1109007WL002283 KHANT BHARATBHAI M 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4044042870 BHARATKUMAR MOHANBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-035-002/7455703
() 		1109007000NRG25090520240134055 13/05/2024 KHANT KANTIBHAI DHIRABHAI 1109007WL002283 KHANT KANTIBHAI DHIRABHAI 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042844 KHANT KANTIBHAI DIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-035-002/7455707
() 		1109007000NRG25090520240134057 13/05/2024 ASARI BABUBHAI 1109007WL002283 ASARI BABUBHAI 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042828 ASARI BABU BHAI MOTI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-035-002/7455709
() 		1109007000NRG25090520240134059 13/05/2024 BHURIBEN 1109007WL002283 BHURIBEN 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042851 TARAL BHURIBEN KANUB BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-035-002/7455714
() 		1109007000NRG25090520240134063 13/05/2024 JASHIBEN 1109007WL002283 JASHIBEN 00045 BARB0MEGHRA 1125 1125 Processed 15/05/2024 4044042885 TARAL JASHIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-035-002/7455714
() 		1109007000NRG25090520240134062 13/05/2024 RAMANBHAI 1109007WL002283 RAMANBHAI 00045 BARB0MEGHRA 1125 1125 Processed 15/05/2024 4044042833 TARAR RAMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-035-002/7455720
() 		1109007000NRG25090520240134067 13/05/2024 TARALARJANBHAI MAGHANBHAI 1109007WL002283 TARALARJANBHAI MAGHANBHAI 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042842 TARAL ARAJAN BHAI MA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-035-002/7455722
() 		1109007000NRG25090520240134068 13/05/2024 TARAL VINUBHAI RAMABHAI 1109007WL002283 TARAL VINUBHAI RAMABHAI 00045 BARB0MEGHRA 1125 1125 Processed 15/05/2024 4044042837 TARAL VINU BHAI RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-035-002/7455724
() 		1109007000NRG25090520240134071 13/05/2024 TARAL MANGUBEN 1109007WL002283 TARAL MANGUBEN 00045 BARB0MEGHRA 1095 1095 Processed 15/05/2024 4044042898 TARAL MANGUBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
37 MEGHRAJ GJ-09-007-035-002/7455724
() 		1109007000NRG25090520240134070 13/05/2024 TARAL RAMANBHAI SHOMABHAI 1109007WL002283 TARAL RAMANBHAI SHOMABHAI 00045 BARB0MEGHRA 1095 1095 Processed 15/05/2024 4044042843 TARAL RAMAN BHAI SOM BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-035-002/7455727
() 		1109007000NRG25090520240134074 13/05/2024 TARAL PANABHAI MAGANBHAI 1109007WL002283 TARAL PANABHAI MAGANBHAI 00045 BARB0MEGHRA 1085 1085 Processed 15/05/2024 4044042830 Taral Pana Bhai Magan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
39 MEGHRAJ GJ-09-007-035-002/7455738
() 		1109007000NRG25090520240134076 13/05/2024 TARAL DAHIBEN 1109007WL002283 TARAL DAHIBEN 00045 BARB0MEGHRA 1110 1110 Processed 15/05/2024 4044042845 TARAL DAHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-035-002/7455738
() 		1109007000NRG25090520240134075 13/05/2024 TARALMUKESHBHAI KODARBHAI 1109007WL002283 TARALMUKESHBHAI KODARBHAI 00045 BARB0MEGHRA 1125 1125 Processed 15/05/2024 4044042847 TARAL MUKESH BHAI KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-035-002/7455739
() 		1109007000NRG25090520240134079 13/05/2024 ASARI JAGADISHBHAI C 1109007WL002283 ASARI JAGADISHBHAI C 00045 BARB0MEGHRA 1110 1110 Processed 15/05/2024 4044042895 ASARI JAGADISH BHAI CHUNA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-035-002/7455739
() 		1109007000NRG25090520240134078 13/05/2024 ASHARI CHUNABHAI 1109007WL002283 ASHARI CHUNABHAI 00045 BARB0MEGHRA 1120 1120 Processed 15/05/2024 4044042835 ASARI CHUNA BHAI MOTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-035-002/7455741
() 		1109007000NRG25090520240134081 13/05/2024 ASHARI LAKHMANBHAI 1109007WL002283 ASHARI LAKHMANBHAI 00045 BARB0MEGHRA 1120 1120 Processed 15/05/2024 4044042839 ASARI LAXAMAN BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-035-002/7455742
() 		1109007000NRG25090520240134083 13/05/2024 ASARI KESHABHAI K 1109007WL002283 ASARI KESHABHAI K 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042863 ASARI KESHA BHAI KOYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-035-002/7455743
() 		1109007000NRG25090520240134086 13/05/2024 BHURIBEN 1109007WL002283 BHURIBEN 00045 BARB0MEGHRA 1130 1130 Processed 15/05/2024 4044042868 DAMOR BHURIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-035-002/7455743
() 		1109007000NRG25090520240134084 13/05/2024 DINESHBHAI 1109007WL002283 DINESHBHAI 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042864 DAMOR DINESH BHAI VA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-035-002/7455743
() 		1109007000NRG25090520240134085 13/05/2024 MANGUBEN 1109007WL002283 MANGUBEN 00045 BARB0MEGHRA 1095 1095 Processed 15/05/2024 4044042850 MRS MANGUBEN VALAMBHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-035-002/7455745
() 		1109007000NRG25090520240134088 13/05/2024 BHOPATBHAI 1109007WL002283 BHOPATBHAI 00045 BARB0MEGHRA 1130 1130 Processed 15/05/2024 4044042841 DAMOR BHUPENDRA BHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-035-002/7455746
() 		1109007000NRG25090520240134090 13/05/2024 damor sakriben k 1109007WL002283 damor sakriben k 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4044042878 DAMOR SAKARIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-035-002/7455746
() 		1109007000NRG25090520240134089 13/05/2024 KALUBHAI 1109007WL002283 KALUBHAI 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4044042877 DAMOR KALU BHAI BHEM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-035-002/7455748
() 		1109007000NRG25090520240134094 13/05/2024 DAHYABHAI 1109007WL002283 DAHYABHAI 00045 BARB0MEGHRA 1130 1130 Processed 15/05/2024 4044042838 ASARI DAHYAJI HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-035-002/7455749
() 		1109007000NRG25090520240134096 13/05/2024 TARAL DAHYABHAI SHOMABHAI 1109007WL002283 TARAL DAHYABHAI SHOMABHAI 00045 BARB0MEGHRA 1110 1110 Processed 15/05/2024 4044042832 TARAL DAHYA BHAI SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-035-002/7455749
() 		1109007000NRG25090520240134097 13/05/2024 TARAL TARABEN 1109007WL002283 TARAL TARABEN 00045 BARB0MEGHRA 1110 1110 Processed 15/05/2024 4044042884 TARAL TARABEN DAHYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 MEGHRAJ GJ-09-007-035-002/7455757
() 		1109007000NRG25090520240134101 13/05/2024 vanjara arvindbhai R 1109007WL002283 vanjara arvindbhai R 00045 BARB0MEGHRA 1110 1110 Processed 15/05/2024 4044042861 VANJARA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-035-002/7455758
() 		1109007000NRG25090520240134103 13/05/2024 CHAMPABEN 1109007WL002283 CHAMPABEN 00045 BARB0MEGHRA 1155 1155 Processed 15/05/2024 4044042859 VANJARA CHAPABEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-035-002/7455760
() 		1109007000NRG25090520240134104 13/05/2024 LILABEN 1109007WL002283 LILABEN 00045 BARB0MEGHRA 1155 1155 Processed 15/05/2024 4044042857 VANAJARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-035-002/7462693
() 		1109007000NRG25090520240134114 13/05/2024 KALIBEN 1109007WL002283 KALIBEN 00045 BARB0MEGHRA 1130 1130 Processed 15/05/2024 4044042893 Taral Kaliben Mohanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
58 MEGHRAJ GJ-09-007-035-002/7462693
() 		1109007000NRG25090520240134113 13/05/2024 TARAL MOHANBHAI 1109007WL002283 TARAL MOHANBHAI 00045 BARB0MEGHRA 1125 1125 Processed 15/05/2024 4044042849 TARAL MOHAN BHAI SOM BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-035-002/98984791
() 		1109007000NRG25090520240134119 13/05/2024 ASARI BHURABHAI 1109007WL002283 ASARI BHURABHAI 00045 BARB0MEGHRA 1120 1120 Processed 15/05/2024 4044042840 MR BHURABHAI HIRABHAI ASARI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-035-002/98984791
() 		1109007000NRG25090520240134120 13/05/2024 BHAVANABEN 1109007WL002283 BHAVANABEN 00045 BARB0MEGHRA 1120 1120 Processed 15/05/2024 4044042869 MRS BHAVANABEN BHURABHAI ASARI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-035-002/98984793
() 		1109007000NRG25090520240134123 13/05/2024 SAMBHUBHAI 1109007WL002283 SAMBHUBHAI 00045 BARB0MEGHRA 1112 1112 Processed 15/05/2024 4044042883 KHANT SANBHUJI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-035-003/9898481006
() 		1109007000NRG25090520240134136 13/05/2024 AMRIBEN 1109007WL002283 AMRIBEN 00045 BARB0MEGHRA 1120 1120 Processed 15/05/2024 4044042860 VANJARA SHANTABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-035-003/9898481019
() 		1109007000NRG25090520240134140 13/05/2024 VANJARA REVABEN JESHIGNBHAI 1109007WL002283 VANJARA REVABEN JESHIGNBHAI 00045 BARB0MEGHRA 1225 1225 Processed 15/05/2024 4044042886 VANAJARA REVA BEN JE BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-035-005/7462658
() 		1109007000NRG25090520240134150 13/05/2024 KHANT MAHESHBHAI M 1109007WL002283 KHANT MAHESHBHAI M 00045 BARB0MEGHRA 1240 1240 Processed 15/05/2024 4044042854 KHANT MAHESH BHAI DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-035-005/74626719
() 		1109007000NRG25090520240134152 13/05/2024 KHANT AMRUTBHAI 1109007WL002283 KHANT AMRUTBHAI 00045 BARB0MEGHRA 1235 1235 Processed 15/05/2024 4044042834 Mr. AMARATBHAI BHIKHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MEGHRAJ GJ-09-007-035-005/7462763
() 		1109007000NRG25090520240134154 13/05/2024 SANTABEN 1109007WL002283 SANTABEN 00045 BARB0MEGHRA 1225 1225 Processed 15/05/2024 4044042862 VANJARA SHANTA BEN MANSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64170 64170
67 MEGHRAJ GJ-09-007-035-002/7455663
() 		1109007000NRG25090520240134023 13/05/2024 KATARA LAXMANBHAI 1109007WL002283 KATARA LAXMANBHAI 00415 SBIN0007633 1104 1104 Processed 15/05/2024 4044042794 KATARA LAXAMAN BHAI BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-035-002/7455669
() 		1109007000NRG25090520240134030 13/05/2024 LILABEN 1109007WL002283 LILABEN 00415 SBIN0007633 1400 1400 Processed 15/05/2024 4044042781 MRS LILABEN ASHOKBHAI KATARA STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-035-002/7455669
() 		1109007000NRG25090520240134029 13/05/2024 VINABEN 1109007WL002283 VINABEN 00415 SBIN0007633 1400 1400 Processed 15/05/2024 4044042775 KATARA VINABEN SHAMU BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-035-002/7455680
() 		1109007000NRG25090520240134036 13/05/2024 KALIBEN 1109007WL002283 KALIBEN 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044042800 TARAL KALIBEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-035-002/7455693
() 		1109007000NRG25090520240134048 13/05/2024 KODIBEN 1109007WL002283 KODIBEN 00415 SBIN0007633 1090 1090 Processed 15/05/2024 4044042790 Khant Kodiben Gedalji AIRTEL PAYMENTS BANK LIMITED(990288)
72 MEGHRAJ GJ-09-007-035-002/7455700
() 		1109007000NRG25090520240134052 13/05/2024 LILABEN 1109007WL002283 LILABEN 00415 SBIN0007633 1105 1105 Processed 15/05/2024 4044042824 KHANT LILABEN KODHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-035-002/7455702
() 		1109007000NRG25090520240134054 13/05/2024 SUBHASHBHAI 1109007WL002283 SUBHASHBHAI 00415 SBIN0007633 1105 1105 Processed 15/05/2024 4044042811 KHANT SUBHASH KUMAR RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-035-002/7455712
() 		1109007000NRG25090520240134061 13/05/2024 TARAL BHATHIBHAI LALABHAI 1109007WL002283 TARAL BHATHIBHAI LALABHAI 00415 SBIN0007633 1095 1095 Processed 15/05/2024 4044042797 TARAL BHATHI BHAI MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-035-002/7455715
() 		1109007000NRG25090520240134064 13/05/2024 TARALSANKARBHAI LALABHAI 1109007WL002283 TARALSANKARBHAI LALABHAI 00415 SBIN0007633 1105 1105 Processed 15/05/2024 4044042792 Taral Shankar Bhai Lala Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
76 MEGHRAJ GJ-09-007-035-002/7455717
() 		1109007000NRG25090520240134065 13/05/2024 MADHIBEN 1109007WL002283 MADHIBEN 00415 SBIN0007633 1090 1090 Processed 15/05/2024 4044042796 MS MADHIBEN RANCHHODBHAI TARAL STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-035-002/7455719
() 		1109007000NRG25090520240134066 13/05/2024 GOVINDBHAI 1109007WL002283 GOVINDBHAI 00415 SBIN0007633 1090 1090 Processed 15/05/2024 4044042799 MR GOVINDBHAIRANCHHODBHAI TARAL STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-035-002/7455722
() 		1109007000NRG25090520240134069 13/05/2024 TARAL RAMABHAI M 1109007WL002283 TARAL RAMABHAI M 00415 SBIN0007633 1105 1105 Processed 15/05/2024 4044042822 TARAL RAMA BHAI MAGA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-035-002/7455726
() 		1109007000NRG25090520240134072 13/05/2024 BHIKHABHAI 1109007WL002283 BHIKHABHAI 00415 SBIN0007633 1095 1095 Processed 15/05/2024 4044042798 TARAL BIKHABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-035-002/7455748
() 		1109007000NRG25090520240134095 13/05/2024 GITABEN 1109007WL002283 GITABEN 00415 SBIN0007633 1130 1130 Processed 15/05/2024 4044042780 MRS GITABEN DAHYABHAI ASARI STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-035-002/7455750
() 		1109007000NRG25090520240134098 13/05/2024 PAGI DAHIBEN 1109007WL002283 PAGI DAHIBEN 00415 SBIN0007633 1110 1110 Processed 15/05/2024 4044042823 PAGI DAHIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-035-002/7455750
() 		1109007000NRG25090520240134099 13/05/2024 PAGI KANKUBEN 1109007WL002283 PAGI KANKUBEN 00415 SBIN0007633 1110 1110 Processed 15/05/2024 4044042805 MRS KANKUBEN MAGANBHAI PAGI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-035-002/7455772
() 		1109007000NRG25090520240134106 13/05/2024 VANJARA KANKUBEN 1109007WL002283 VANJARA KANKUBEN 00415 SBIN0007633 1155 1155 Processed 15/05/2024 4044042821 VANAJARA KANKU BEN GANPAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-035-002/7455779
() 		1109007000NRG25090520240134109 13/05/2024 BABUBHAI 1109007WL002283 BABUBHAI 00415 SBIN0007633 1155 1155 Processed 15/05/2024 4044042803 PARMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-035-002/7455779
() 		1109007000NRG25090520240134110 13/05/2024 Nathiben 1109007WL002283 Nathiben 00415 SBIN0007633 1130 1130 Processed 15/05/2024 4044042820 PRAMAR NATHIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-035-002/7462682
() 		1109007000NRG25090520240134112 13/05/2024 Ananiben 1109007WL002283 Ananiben 00415 SBIN0007633 1110 1110 Processed 15/05/2024 4044042816 VANAJARA ANANDI BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-035-002/7462682
() 		1109007000NRG25090520240134111 13/05/2024 VANJARA RAMANBHAI 1109007WL002283 VANJARA RAMANBHAI 00415 SBIN0007633 1110 1110 Processed 15/05/2024 4044042795 Mr. RAMANBHAI JESHINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-035-002/7462699
() 		1109007000NRG25090520240134115 13/05/2024 SUDHABEN 1109007WL002283 SUDHABEN 00415 SBIN0007633 1130 1130 Processed 15/05/2024 4044042779 DAMOR SUDHABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-035-002/866289
() 		1109007000NRG25090520240134117 13/05/2024 KHANT JAMANABEN 1109007WL002283 KHANT JAMANABEN 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044042804 KHANT JAMNABEN POOJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-035-002/98984792
() 		1109007000NRG25090520240134121 13/05/2024 ARUNABEN 1109007WL002283 ARUNABEN 00415 SBIN0007633 1125 1125 Processed 15/05/2024 4044042802 Vanajara Aruna Ben Makharam Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
91 MEGHRAJ GJ-09-007-035-003/9898480993
() 		1109007000NRG25090520240134124 13/05/2024 GHANABEN 1109007WL002283 GHANABEN 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044042815 VANAJARA DHANA BEN ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-035-003/9898480994
() 		1109007000NRG25090520240134125 13/05/2024 PINTUBEN 1109007WL002283 PINTUBEN 00415 SBIN0007633 1128 1128 Processed 15/05/2024 4044042817 VANAJARA PINKU BEN BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-035-003/9898480997
() 		1109007000NRG25090520240134126 13/05/2024 VANJARA KANTIBHAI SARTABHAI 1109007WL002283 VANJARA KANTIBHAI SARTABHAI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044042809 Vanajara Kanti Bhai Saratan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
94 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG25090520240134128 13/05/2024 SUKALIBEN 1109007WL002283 SUKALIBEN 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044042818 VANJARA SUKHLI BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-035-003/9898480999
() 		1109007000NRG25090520240134130 13/05/2024 RADHABEN 1109007WL002283 RADHABEN 00415 SBIN0007633 1121 1121 Processed 15/05/2024 4044042827 VANJARA RADABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-035-003/9898480999
() 		1109007000NRG25090520240134129 13/05/2024 VANJARA KANTIBHAI NARANBHAI 1109007WL002283 VANJARA KANTIBHAI NARANBHAI 00415 SBIN0007633 1121 1121 Processed 15/05/2024 4044042855 Vanajara Kanti Bhai Narayan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
97 MEGHRAJ GJ-09-007-035-003/9898481000
() 		1109007000NRG25090520240134132 13/05/2024 RAMILABEN 1109007WL002283 RAMILABEN 00415 SBIN0007633 1119 1119 Processed 15/05/2024 4044042826 VANAJARA RAMILA BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-035-003/9898481000
() 		1109007000NRG25090520240134131 13/05/2024 VANJARA RAMANABHAI RAYSHINGBHAI 1109007WL002283 VANJARA RAMANABHAI RAYSHINGBHAI 00415 SBIN0007633 1118 1118 Processed 15/05/2024 4044042808 VANAJARA BHAIRAYSING BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-035-003/9898481004
() 		1109007000NRG25090520240134135 13/05/2024 VANJARA KODARBHAI 1109007WL002283 VANJARA KODARBHAI 00415 SBIN0007633 1121 1121 Processed 15/05/2024 4044042812 MR KODARBHAI NATHABHAI VANAJARA STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-035-003/9898481011
() 		1109007000NRG25090520240134137 13/05/2024 GOVINDBHAI 1109007WL002283 GOVINDBHAI 00415 SBIN0007633 1225 1225 Processed 15/05/2024 4044042810 Tabiyar Govind Bhai Pana Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
101 MEGHRAJ GJ-09-007-035-003/9898481015
() 		1109007000NRG25090520240134138 13/05/2024 VACHANBHAI 1109007WL002283 VACHANBHAI 00415 SBIN0007633 1230 1230 Processed 15/05/2024 4044042813 VANJARA VACHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-035-003/9898481017
() 		1109007000NRG25090520240134139 13/05/2024 SOMABHAI DAHYABHAI 1109007WL002283 SOMABHAI DAHYABHAI 00415 SBIN0007633 1220 1220 Processed 15/05/2024 4044042819 KATARA SOMA BHAI DAYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-035-003/9898481072
() 		1109007000NRG25090520240134142 13/05/2024 vanjara dalabhai parthibhai 1109007WL002283 vanjara dalabhai parthibhai 00415 SBIN0007633 1225 1225 Processed 15/05/2024 4044042856 Vanajara Dala Bhai Prthi Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
104 MEGHRAJ GJ-09-007-035-003/9898481073
() 		1109007000NRG25090520240134143 13/05/2024 katara vinodbhai kankabhai 1109007WL002283 katara vinodbhai kankabhai 00415 SBIN0007633 1210 1210 Processed 15/05/2024 4044042782 MR VINODBHAI KANKABHAI KATARA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-035-005/74111
() 		1109007000NRG25090520240134145 13/05/2024 KHAT RAMISHBHAI 1109007WL002283 KHAT RAMISHBHAI 00415 SBIN0007633 1225 1225 Processed 15/05/2024 4044042774 Khant Rameshbhai Chandu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
106 MEGHRAJ GJ-09-007-035-005/74130
() 		1109007000NRG25090520240134147 13/05/2024 BAMNIYA RUMAJI 1109007WL002283 BAMNIYA RUMAJI 00415 SBIN0007633 1240 1240 Processed 15/05/2024 4044042801 Bamaniya Ruma Bhai Puja Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
107 MEGHRAJ GJ-09-007-035-005/989847941
() 		1109007000NRG25090520240134156 13/05/2024 HIRABEN BHIKHABHAI 1109007WL002283 HIRABEN BHIKHABHAI 00415 SBIN0007633 1235 1235 Processed 15/05/2024 4044042786 Khant Hiraben AIRTEL PAYMENTS BANK LIMITED(990288)
108 MEGHRAJ GJ-09-007-035-005/989847996
() 		1109007000NRG25090520240134157 13/05/2024 KHANT RAJESHBHAI CHANDUBHAI 1109007WL002283 KHANT RAJESHBHAI CHANDUBHAI 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044042807 KHANT RAJESHBHAI CHANDU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-035-005/989847996
() 		1109007000NRG25090520240134158 13/05/2024 SANGITABEN 1109007WL002283 SANGITABEN 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044042814 KHANT SANGEETA BEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49367 49367
110 MEGHRAJ GJ-09-007-035-002/7455701
() 		1109007000NRG25090520240134053 13/05/2024 MOHANBHAI 1109007WL002283 MOHANBHAI 00415 SBIN0011000 1105 1105 Processed 15/05/2024 4044042776 MR MOHANBHAI KHEMABHAI KHANT STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-035-002/7455706
() 		1109007000NRG25090520240134056 13/05/2024 TARAL JIGHARBHAI RAMESHBHAI 1109007WL002283 TARAL JIGHARBHAI RAMESHBHAI 00415 SBIN0011000 1090 1090 Processed 15/05/2024 4044042825 MR TARAL JIGARBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-035-002/7455726
() 		1109007000NRG25090520240134073 13/05/2024 NANDABEN 1109007WL002283 NANDABEN 00415 SBIN0011000 1095 1095 Processed 15/05/2024 4044042806 TARAL NANDABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-035-002/7455747
() 		1109007000NRG25090520240134091 13/05/2024 BHIKHABHAI 1109007WL002283 BHIKHABHAI 00415 SBIN0011000 1110 1110 Processed 15/05/2024 4044042793 DAMOR BHIKHA BHAI VAGA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-035-005/74111
() 		1109007000NRG25090520240134146 13/05/2024 MANJULABEN 1109007WL002283 MANJULABEN 00415 SBIN0011000 1215 1215 Processed 15/05/2024 4044042777 KHANT MANJULA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5615 5615
115 MEGHRAJ GJ-09-007-035-002/7455667
() 		1109007000NRG25090520240134028 13/05/2024 KATARA HIRABHAIMADHABHAI 1109007WL002283 KATARA HIRABHAIMADHABHAI 00691 IPOS0000001 1105 1105 Processed 15/05/2024 4044042765 KATARA HIRA BHAI MAD BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-035-002/7455671
() 		1109007000NRG25090520240134032 13/05/2024 Katara Ishavarbhai Kanubhai 1109007WL002283 Katara Ishavarbhai Kanubhai 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4044042771 KATARA ISHAVAR BHAI KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-035-002/7455687
() 		1109007000NRG25090520240134042 13/05/2024 Khant Mohanji D 1109007WL002283 Khant Mohanji D 00691 IPOS0000001 1090 1090 Processed 15/05/2024 4044042784 KHANT MOHANJI DHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-035-002/7455711
() 		1109007000NRG25090520240134060 13/05/2024 Taral Pareshbhai A 1109007WL002283 Taral Pareshbhai A 00691 IPOS0000001 1105 1105 Processed 15/05/2024 4044042789 TARAL PARESH KUMAR AMARAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-035-002/7455739
() 		1109007000NRG25090520240134080 13/05/2024 ASARI CHANDRIKABEN J 1109007WL002283 ASARI CHANDRIKABEN J 00691 IPOS0000001 1095 1095 Processed 15/05/2024 4044042785 ASARI CHANDRIKABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-035-002/7455741
() 		1109007000NRG25090520240134082 13/05/2024 ASARI JANIKABEN L 1109007WL002283 ASARI JANIKABEN L 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044042783 ASARI JANIKABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-035-002/7455747
() 		1109007000NRG25090520240134092 13/05/2024 Damor Ashokbhai Bhikhabhai 1109007WL002283 Damor Ashokbhai Bhikhabhai 00691 IPOS0000001 1110 1110 Processed 15/05/2024 4044042787 DAMOR ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-035-002/7455747
() 		1109007000NRG25090520240134093 13/05/2024 Damor Sonalben Ashokbhai 1109007WL002283 Damor Sonalben Ashokbhai 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044042788 DAMOR SONALBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-035-002/7455757
() 		1109007000NRG25090520240134102 13/05/2024 Vanajara Daxaben Arvindbhai 1109007WL002283 Vanajara Daxaben Arvindbhai 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044042772 VANJARA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-035-002/7455760
() 		1109007000NRG25090520240134105 13/05/2024 Vanajara Bhemabhai Morasingbhai 1109007WL002283 Vanajara Bhemabhai Morasingbhai 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4044042773 VANAJARA BHEMA BHAI MORASING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-035-002/98984788
() 		1109007000NRG25090520240134118 13/05/2024 Damor Hanshaben M 1109007WL002283 Damor Hanshaben M 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044042778 DAMOR HANSABEN MHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG25090520240134127 13/05/2024 VANJARA RAMESHBHAI SOMABHAI 1109007WL002283 VANJARA RAMESHBHAI SOMABHAI 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044042791 VANAJARA RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-035-005/7462658
() 		1109007000NRG25090520240134151 13/05/2024 Khant DahyaBhai MaganBhai 1109007WL002283 Khant DahyaBhai MaganBhai 00691 IPOS0000001 1225 1225 Processed 15/05/2024 4044042770 KHANT DAHYA BHAI MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-035-005/74626719
() 		1109007000NRG25090520240134153 13/05/2024 KHANT VINABEN AMURATBHAI 1109007WL002283 KHANT VINABEN AMURATBHAI 00691 IPOS0000001 1240 1240 Processed 15/05/2024 4044042768 KHANT VINABEN AMRUT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-035-005/989847941
() 		1109007000NRG25090520240134155 13/05/2024 BHIKHABAI 1109007WL002283 BHIKHABAI 00691 IPOS0000001 1230 1230 Processed 15/05/2024 4044042769 KHANT BHIKHA BHAI DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-035-005/9898480964
() 		1109007000NRG25090520240134160 13/05/2024 BHURIBEN 1109007WL002283 BHURIBEN 00691 IPOS0000001 1125 1125 Processed 15/05/2024 4044042767 KHANT BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-035-005/9898480964
() 		1109007000NRG25090520240134159 13/05/2024 KHANT ARJANBHAI DAYABHAI 1109007WL002283 KHANT ARJANBHAI DAYABHAI 00691 IPOS0000001 1125 1125 Processed 15/05/2024 4044042766 KHANT ARAJAN BHAI DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19610 19610
132 MEGHRAJ GJ-09-007-035-001/7462562
() 		1109007000NRG25090520240134018 13/05/2024 Vanjara Gajraben K 1109007WL002283 Vanjara Gajraben K 00703 AIRP0000001 1140 1140 Processed 15/05/2024 4044042904 VANAJARA GAJRA BEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-035-001/7462562
() 		1109007000NRG25090520240134017 13/05/2024 Vanjara Kanubhai S 1109007WL002283 Vanjara Kanubhai S 00703 AIRP0000001 1090 1090 Processed 15/05/2024 4044042903 Vanajara Kanu Bhai Sharatan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
134 MEGHRAJ GJ-09-007-035-001/7462577
() 		1109007000NRG25090520240134019 13/05/2024 Vanjara Isvarbhai K 1109007WL002283 Vanjara Isvarbhai K 00703 AIRP0000001 1140 1140 Processed 15/05/2024 4044042889 VANAJARA ISHAVAR BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-035-001/7462577
() 		1109007000NRG25090520240134020 13/05/2024 Vanjara Sudhaben I 1109007WL002283 Vanjara Sudhaben I 00703 AIRP0000001 1140 1140 Processed 15/05/2024 4044042890 VANJARA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-035-001/989848017
() 		1109007000NRG25090520240134021 13/05/2024 Vanjara Kamleshbhai S 1109007WL002283 Vanjara Kamleshbhai S 00703 AIRP0000001 1140 1140 Processed 15/05/2024 4044042891 Vanajara Kamalesh Bhai Shna Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
137 MEGHRAJ GJ-09-007-035-002/7455707
() 		1109007000NRG25090520240134058 13/05/2024 HARESHBHAI 1109007WL002283 HARESHBHAI 00703 AIRP0000001 1105 1105 Processed 15/05/2024 4044042908 Asari Haresh Bhai Babu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
138 MEGHRAJ GJ-09-007-035-002/7455738
() 		1109007000NRG25090520240134077 13/05/2024 Taral Urmilaben Mukeshbhai 1109007WL002283 Taral Urmilaben Mukeshbhai 00703 AIRP0000001 1130 1130 Processed 15/05/2024 4044042906 Taral Urmilaben Mukeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
139 MEGHRAJ GJ-09-007-035-002/7455744
() 		1109007000NRG25090520240134087 13/05/2024 Damor Sonalben Prtapbhai 1109007WL002283 Damor Sonalben Prtapbhai 00703 AIRP0000001 1105 1105 Processed 15/05/2024 4044042907 BARANDA SONALBEN BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-035-002/7462756
() 		1109007000NRG25090520240134116 13/05/2024 PADRIBEN 1109007WL002283 PADRIBEN 00703 AIRP0000001 1110 1110 Processed 15/05/2024 4044042896 VANAJARA PANU BEN RANCHHOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-035-002/98984792
() 		1109007000NRG25090520240134122 13/05/2024 Vanjara Dakdhaben Prahladbhai 1109007WL002283 Vanjara Dakdhaben Prahladbhai 00703 AIRP0000001 1120 1120 Processed 15/05/2024 4044042905 Vanajara Daksha Ben Prahalad Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
142 MEGHRAJ GJ-09-007-035-003/9898481003
() 		1109007000NRG25090520240134134 13/05/2024 Vanjara Durgaben S 1109007WL002283 Vanjara Durgaben S 00703 AIRP0000001 1120 1120 Processed 15/05/2024 4044042902 Vanjara Durgaben AIRTEL PAYMENTS BANK LIMITED(990288)
143 MEGHRAJ GJ-09-007-035-003/9898481003
() 		1109007000NRG25090520240134133 13/05/2024 Vanjara Savjibhai V 1109007WL002283 Vanjara Savjibhai V 00703 AIRP0000001 1120 1120 Processed 15/05/2024 4044042901 VANAJARA SAVAJI BHAI VASHRAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-035-003/9898481141
() 		1109007000NRG25090520240134144 13/05/2024 Vanjara Jaysriben S 1109007WL002283 Vanjara Jaysriben S 00703 AIRP0000001 1230 1230 Processed 15/05/2024 4044042900 Vanjara Jayshriben Shaileshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14690 14690
Total 164117 164117

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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_14455 Bank of Baroda BARB0DBMEGR MEGHRAJ 10665
2 MEGHRAJ GJ1109007_130524APB_FTO_14455 Bank of Baroda BARB0MEGHRA Meghraj Guj 64170
3 MEGHRAJ GJ1109007_130524APB_FTO_14455 State Bank of India SBIN0007633 PATEL DHUNDHA 49367
4 MEGHRAJ GJ1109007_130524APB_FTO_14455 State Bank of India SBIN0011000 MEGHRAJ 5615
5 MEGHRAJ GJ1109007_130524APB_FTO_14455 India Post Payments Bank IPOS0000001 MODASA 19610
6 MEGHRAJ GJ1109007_130524APB_FTO_14455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14690

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