Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:52 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_291223APB_FTO_187281
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-09-007-021-001/741056
() 		1109007000NRG24281220230635689 29/12/2023 SAJNA BEN 1109007WL019910 SAJNA BEN 00045 BARB0DBMEGR 768 768 Processed 07/02/2024 0205531555 SHAHENAJBANU YUSUFBH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-021-001/74741654
() 		1109007000NRG24281220230635690 29/12/2023 MAKRANI AYUBKHAN AJITKHAN 1109007WL019910 MAKRANI AYUBKHAN AJITKHAN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531553 AYUBKHAN AJITKHAN MA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-021-001/74741654
() 		1109007000NRG24281220230635691 29/12/2023 MAKRANI RAJIYABANU AYUBKHAN 1109007WL019910 MAKRANI RAJIYABANU AYUBKHAN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531557 RAZIYABANU AYUBBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-021-001/74741677
() 		1109007000NRG24281220230635692 29/12/2023 PATAHAN SHOHANABANU AMJADKHAN 1109007WL019910 PATAHAN SHOHANABANU AMJADKHAN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531628 SOHANABANU AMJATKHAN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-021-001/7474718631
() 		1109007000NRG24281220230635697 29/12/2023 PATHAN RUKHSANABANU SALIMKHAN 1109007WL019910 PATHAN RUKHSANABANU SALIMKHAN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531627 RUKHSANABANU SALIMKH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-021-001/7474718631
() 		1109007000NRG24281220230635696 29/12/2023 PATHAN SALIMKHAN AMIRKHAN 1109007WL019910 PATHAN SALIMKHAN AMIRKHAN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531629 SALIMKHAN AMIRKHAN P BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-027-001/747171586
() 		1109007000NRG24281220230635701 29/12/2023 KOKILABEN BHALABHAI 1109007WL019910 KOKILABEN BHALABHAI 00045 BARB0DBMEGR 130 130 Processed 07/02/2024 0205531572 DAMOR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHRAJ GJ-09-007-027-001/747171601
() 		1109007000NRG24281220230635703 29/12/2023 SANTABE 1109007WL019910 SANTABE 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0205531564 RATHOD SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-027-002/574717178
() 		1109007000NRG24281220230635711 29/12/2023 RATHOD CHEHRAJI PUJAJAJI 1109007WL019910 RATHOD CHEHRAJI PUJAJAJI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531608 RATHOD CHEHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-027-002/574717178
() 		1109007000NRG24281220230635712 29/12/2023 RATHOD USHABEN 1109007WL019910 RATHOD USHABEN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531604 USHABEN CHEHARAJI RA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-027-002/7458887
() 		1109007000NRG24281220230635713 29/12/2023 RATHOD AMRUTBHAI PUJABHAI 1109007WL019910 RATHOD AMRUTBHAI PUJABHAI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531565 RATHOD AMRUTBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-027-002/7458887
() 		1109007000NRG24281220230635714 29/12/2023 RATHOD SAVITABEN AMRUTBHAI 1109007WL019910 RATHOD SAVITABEN AMRUTBHAI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531576 SAVEETABEN AMRUTJI R BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-027-002/7459141
() 		1109007000NRG24281220230635718 29/12/2023 DHNAJI 1109007WL019910 DHNAJI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531605 RATHOD DHANAJI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-027-002/7459233
() 		1109007000NRG24281220230635721 29/12/2023 GALAJI 1109007WL019910 GALAJI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531562 GALAJI MASURJI RATHO BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-027-002/7459233
() 		1109007000NRG24281220230635722 29/12/2023 RAMIBEN 1109007WL019910 RAMIBEN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531582 RAMIBEN GALAJI RATHO BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-027-002/7459234
() 		1109007000NRG24281220230635723 29/12/2023 BHURABHAI 1109007WL019910 BHURABHAI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531581 BHURAJI RAMAJI RATHO BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-027-002/7459234
() 		1109007000NRG24281220230635724 29/12/2023 MANGUBEN 1109007WL019910 MANGUBEN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531583 MANGUBEN BHURABHAI R BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-027-002/7459236
() 		1109007000NRG24281220230635725 29/12/2023 GANGABEN 1109007WL019910 GANGABEN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531599 GANGABEN CHATURBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-027-002/747171465
() 		1109007000NRG24281220230635733 29/12/2023 AKHMABHAI 1109007WL019910 AKHMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531577 AKHMABHAI KANTIBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-027-002/747171466
() 		1109007000NRG24281220230635735 29/12/2023 Rathod Sardaben Saybabhai 1109007WL019910 Rathod Sardaben Saybabhai 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531598 SHARADABEN SHAYBHAJI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-027-002/747171466
() 		1109007000NRG24281220230635734 29/12/2023 Rathod Saybabhai Pujabhai 1109007WL019910 Rathod Saybabhai Pujabhai 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531619 RATHOD SHAYBHAJI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-027-002/747171467
() 		1109007000NRG24281220230635736 29/12/2023 RATHOD RAMILABEN SAYBHA 1109007WL019910 RATHOD RAMILABEN SAYBHA 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531573 RAMILABEN SAYBAJI RA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-027-002/747171470
() 		1109007000NRG24281220230635738 29/12/2023 REKHABEN 1109007WL019910 REKHABEN 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531591 REKHABEN MANUBHAI RA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-027-002/747171479
() 		1109007000NRG24281220230635740 29/12/2023 CHAMAR NATHIBEN 1109007WL019910 CHAMAR NATHIBEN 00045 BARB0DBMEGR 765 765 Processed 07/02/2024 0205531631 NATHIBEN KANTIBHAI B BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-027-002/747171495
() 		1109007000NRG24281220230635743 29/12/2023 RATHOD KANJIBHAI FULABHAI 1109007WL019910 RATHOD KANJIBHAI FULABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531560 RATHOD KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-027-002/747171495
() 		1109007000NRG24281220230635744 29/12/2023 RATHOD LILABEN KANJIBHAI 1109007WL019910 RATHOD LILABEN KANJIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531574 LEELABEN KANGIBHAI R BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-027-002/747171500
() 		1109007000NRG24281220230635745 29/12/2023 RATHOD BHAGABHAI 1109007WL019910 RATHOD BHAGABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531575 BHAGABHAI JALUBHAI R BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-027-002/747171517
() 		1109007000NRG24281220230635747 29/12/2023 MADHIBEN 1109007WL019910 MADHIBEN 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531586 MADHUBEN VALAMJI RAT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-027-002/747171517
() 		1109007000NRG24281220230635746 29/12/2023 RATHOD VALAMBHAI 1109007WL019910 RATHOD VALAMBHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531579 VALMAJI JALAJI RATHO BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-027-002/747171519
() 		1109007000NRG24281220230635749 29/12/2023 SAVITABEN 1109007WL019910 SAVITABEN 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531587 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-027-002/747171541
() 		1109007000NRG24281220230635758 29/12/2023 Khant Komalben Mohanbhai 1109007WL019910 Khant Komalben Mohanbhai 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531556 KOMALBEN MOHANBHAI K BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-027-002/747171541
() 		1109007000NRG24281220230635759 29/12/2023 MOHANBHAI 1109007WL019910 MOHANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531571 MOHANJI MALAJI KHANT BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-027-002/747171577
() 		1109007000NRG24281220230635778 29/12/2023 RATHOD SAMUBEN 1109007WL019910 RATHOD SAMUBEN 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531588 SAMUBEN BABUJI RATHO BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-027-002/747171688
() 		1109007000NRG24281220230635815 29/12/2023 ushaben 1109007WL019910 ushaben 00045 BARB0DBMEGR 1016 1016 Processed 07/02/2024 0205531610 HEMARI USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-027-002/747171692
() 		1109007000NRG24281220230635817 29/12/2023 ramabhai 1109007WL019910 ramabhai 00045 BARB0DBMEGR 255 255 Processed 07/02/2024 0205531623 RATHOD RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-027-002/747171695
() 		1109007000NRG24281220230635821 29/12/2023 mehraj 1109007WL019910 mehraj 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531617 PATHAN MAHERAJBIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-027-002/747171696
() 		1109007000NRG24281220230635823 29/12/2023 firojbibi 1109007WL019910 firojbibi 00045 BARB0DBMEGR 20 20 Processed 07/02/2024 0205531551 firojbibi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-027-002/747171696
() 		1109007000NRG24281220230635822 29/12/2023 mehbukha 1109007WL019910 mehbukha 00045 BARB0DBMEGR 20 20 Processed 07/02/2024 0205531554 MAHEMUDKHA SHIBASKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-027-002/747171698
() 		1109007000NRG24281220230635825 29/12/2023 khatizaben 1109007WL019910 khatizaben 00045 BARB0DBMEGR 20 20 Processed 07/02/2024 0205531614 MAKARANI KHATIJABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-027-002/747171699
() 		1109007000NRG24281220230635826 29/12/2023 nisharmiya 1109007WL019910 nisharmiya 00045 BARB0DBMEGR 20 20 Processed 07/02/2024 0205531552 ISHARMIYA AKABARMIY BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-027-002/869674
() 		1109007000NRG24281220230635833 29/12/2023 chamar savitaben hirabhai 1109007WL019910 chamar savitaben hirabhai 00045 BARB0DBMEGR 992 992 Processed 07/02/2024 0205531606 BHAMBHI SAVITABEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-027-002/869677
() 		1109007000NRG24281220230635834 29/12/2023 Chamar Divaben Babubhai 1109007WL019910 Chamar Divaben Babubhai 00045 BARB0DBMEGR 992 992 Processed 07/02/2024 0205531625 DIVALIBEN BABUJI BHA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-027-002/869691
() 		1109007000NRG24281220230635843 29/12/2023 RAMILABEN 1109007WL019910 RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0205531558 RATHOD RAMILABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-027-002/869697
() 		1109007000NRG24281220230635845 29/12/2023 Rathod Rashiben Bhalabhai 1109007WL019910 Rathod Rashiben Bhalabhai 00045 BARB0DBMEGR 1016 1016 Processed 07/02/2024 0205531589 RESHAMBEN BHALABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-027-002/869724
() 		1109007000NRG24281220230635854 29/12/2023 KANKUBEN 1109007WL019910 KANKUBEN 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0205531607 RATHOD KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-027-002/869726
() 		1109007000NRG24281220230635856 29/12/2023 SITABEN 1109007WL019910 SITABEN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531585 SITABEN SOMABHAI RAT BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-027-002/869726
() 		1109007000NRG24281220230635855 29/12/2023 SOMABHAI 1109007WL019910 SOMABHAI 00045 BARB0DBMEGR 768 768 Processed 07/02/2024 0205531580 SOMAJI PUNJAJI RATHO BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-027-002/869764
() 		1109007000NRG24281220230635868 29/12/2023 HIRAJI 1109007WL019910 HIRAJI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531570 HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-027-002/869766
() 		1109007000NRG24281220230635869 29/12/2023 SUFARABHAI 1109007WL019910 SUFARABHAI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531569 SUFARABHAI NANABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-027-002/869768
() 		1109007000NRG24281220230635871 29/12/2023 BHEMABHAI 1109007WL019910 BHEMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531593 BHEMAJI NAVAJI HEMAR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-027-002/869768
() 		1109007000NRG24281220230635872 29/12/2023 GANGABEN 1109007WL019910 GANGABEN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531594 GANGABEN BHEMAJI HEM BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-027-002/869769
() 		1109007000NRG24281220230635873 29/12/2023 BHATHIBHAI 1109007WL019910 BHATHIBHAI 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531567 BHATHIBHAI NAVABHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-027-002/869777
() 		1109007000NRG24281220230635877 29/12/2023 Rathod Amreben Jesaji 1109007WL019910 Rathod Amreben Jesaji 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0205531602 AMARIBEN JESINGBHAI BANK OF BARODA(606985)
SubTotal 47638 47638
54 MEGHRAJ GJ-09-007-021-001/747471826
() 		1109007000NRG24281220230635694 29/12/2023 PATHAN APASANABEN FIROJKHAN 1109007WL019910 PATHAN APASANABEN FIROJKHAN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531549 PATHAN APSANABEN FIR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-021-001/747471826
() 		1109007000NRG24281220230635693 29/12/2023 PATHAN FIROJKHAN HABIBKHAN 1109007WL019910 PATHAN FIROJKHAN HABIBKHAN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531548 FIROJ HABIBKHAN PATH BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-027-001/7459371
() 		1109007000NRG24281220230635700 29/12/2023 FULIBEN 1109007WL019910 FULIBEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531630 FULIBEN SOMABHAI DAM BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-027-001/7459371
() 		1109007000NRG24281220230635699 29/12/2023 SOMABHAI 1109007WL019910 SOMABHAI 00045 BARB0MEGHRA 984 984 Processed 07/02/2024 0205531621 SOMABHAI KALUBHAI DA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-027-001/747171604
() 		1109007000NRG24281220230635705 29/12/2023 ARJANBHAI 1109007WL019910 ARJANBHAI 00045 BARB0MEGHRA 512 512 Processed 07/02/2024 0205531526 ARJANBHAI ODHABHAI R BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-027-001/747171605
() 		1109007000NRG24281220230635707 29/12/2023 GANGABEN 1109007WL019910 GANGABEN 00045 BARB0MEGHRA 1008 1008 Processed 07/02/2024 0205531536 RATHOD GANGABEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-027-001/747171605
() 		1109007000NRG24281220230635706 29/12/2023 RATHOD DILIPBHAI 1109007WL019910 RATHOD DILIPBHAI 00045 BARB0MEGHRA 1006 1006 Processed 07/02/2024 0205531517 RATHOD DILIPKUMAR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-027-001/747171606
() 		1109007000NRG24281220230635708 29/12/2023 RATHOD JITENDRABHAI 1109007WL019910 RATHOD JITENDRABHAI 00045 BARB0MEGHRA 256 256 Processed 07/02/2024 0205531523 RATHOD JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-027-001/747171607
() 		1109007000NRG24281220230635709 29/12/2023 RATHOD JASAVANTBHAI 1109007WL019910 RATHOD JASAVANTBHAI 00045 BARB0MEGHRA 768 768 Processed 07/02/2024 0205531702 RATHOD JASVANTBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-027-001/747171607
() 		1109007000NRG24281220230635710 29/12/2023 SUREKHABEN 1109007WL019910 SUREKHABEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531703 RATHOD SUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
64 MEGHRAJ GJ-09-007-027-002/7459171
() 		1109007000NRG24281220230635719 29/12/2023 rathod isvarbhai shibhai 1109007WL019910 rathod isvarbhai shibhai 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531514 RATHOD ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-027-002/7459171
() 		1109007000NRG24281220230635720 29/12/2023 SAVITABEN 1109007WL019910 SAVITABEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531519 RATHOD SAVITABEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-027-002/7459241
() 		1109007000NRG24281220230635726 29/12/2023 RATHOD RAMILABEN MAHESHBHAI 1109007WL019910 RATHOD RAMILABEN MAHESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531506 RATHOD RAMILABEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-027-002/7459244
() 		1109007000NRG24281220230635728 29/12/2023 MUKESHBHAI 1109007WL019910 MUKESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531524 RATHOD MUKESHBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-027-002/7459244
() 		1109007000NRG24281220230635727 29/12/2023 RAMILABEN 1109007WL019910 RAMILABEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531543 RATHOD RAMILABEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-027-002/745984
() 		1109007000NRG24281220230635730 29/12/2023 RATHOD RAYMALBHAI 1109007WL019910 RATHOD RAYMALBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531701 RATHOD RAYMALJI HIRA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-027-002/747171459
() 		1109007000NRG24281220230635732 29/12/2023 RATHOD NANDABEN SOMABHAI 1109007WL019910 RATHOD NANDABEN SOMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531584 NANDABEN SOMAJI RATH BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-027-002/747171471
() 		1109007000NRG24281220230635739 29/12/2023 Rathod Bhemabhai Nathabhai 1109007WL019910 Rathod Bhemabhai Nathabhai 00045 BARB0MEGHRA 255 255 Processed 07/02/2024 0205531550 BHEMABHAI NATHABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-027-002/747171479
() 		1109007000NRG24281220230635741 29/12/2023 BHAVANABEN 1109007WL019910 BHAVANABEN 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531546 PARMAR BHAVANABEN KA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-027-002/747171519
() 		1109007000NRG24281220230635748 29/12/2023 RATHOD RAMESHBHAI 1109007WL019910 RATHOD RAMESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531563 RAMESHBHAI BHURAJI R BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-027-002/747171526
() 		1109007000NRG24281220230635750 29/12/2023 RATHOD JAYESHBHAI 1109007WL019910 RATHOD JAYESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531696 RATHOD JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-027-002/747171526
() 		1109007000NRG24281220230635751 29/12/2023 SHARDABEN 1109007WL019910 SHARDABEN 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531520 RATHOD SHARDABEN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-027-002/747171536
() 		1109007000NRG24281220230635752 29/12/2023 GALIBEN 1109007WL019910 GALIBEN 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531532 RATHOD GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-027-002/747171537
() 		1109007000NRG24281220230635753 29/12/2023 SHANTABEN 1109007WL019910 SHANTABEN 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531516 RATHOD SHANTIBEN BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-027-002/747171538
() 		1109007000NRG24281220230635754 29/12/2023 Rathod Maniben Natubhai 1109007WL019910 Rathod Maniben Natubhai 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531515 RATHOD MANIBEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-027-002/747171539
() 		1109007000NRG24281220230635755 29/12/2023 Rathod Lalabhai Keshbhai 1109007WL019910 Rathod Lalabhai Keshbhai 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531534 RATHOD LALUBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-027-002/747171539
() 		1109007000NRG24281220230635756 29/12/2023 Rathod Majulaben Lalabhai 1109007WL019910 Rathod Majulaben Lalabhai 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531507 Rathod Majulaben Lalabhai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-027-002/747171540
() 		1109007000NRG24281220230635757 29/12/2023 RATHOD SANJAYBHAI 1109007WL019910 RATHOD SANJAYBHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531697 RATHOD SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-027-002/747171543
() 		1109007000NRG24281220230635761 29/12/2023 NANIBEN 1109007WL019910 NANIBEN 00045 BARB0MEGHRA 768 768 Processed 07/02/2024 0205531510 RATHOD SAJANBEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-027-002/747171543
() 		1109007000NRG24281220230635760 29/12/2023 RATHOD ABHUBHAI 1109007WL019910 RATHOD ABHUBHAI 00045 BARB0MEGHRA 768 768 Processed 07/02/2024 0205531509 RATHOD ABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-027-002/747171546
() 		1109007000NRG24281220230635762 29/12/2023 RAMILABEN 1109007WL019910 RAMILABEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531505 RATHOD RAMILABEN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-027-002/747171549
() 		1109007000NRG24281220230635763 29/12/2023 SHILABEN 1109007WL019910 SHILABEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531529 RATHOD SITABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-027-002/747171551
() 		1109007000NRG24281220230635764 29/12/2023 Rathod Bhuriben Parvatbhai 1109007WL019910 Rathod Bhuriben Parvatbhai 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531540 RATHOD BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-027-002/747171552
() 		1109007000NRG24281220230635765 29/12/2023 Rathod Kiranbhai Dilipbhai 1109007WL019910 Rathod Kiranbhai Dilipbhai 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531690 RATHOD KIRANKUMAR DILIPJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-027-002/747171552
() 		1109007000NRG24281220230635766 29/12/2023 Rathod Manguben Kiranbhai 1109007WL019910 Rathod Manguben Kiranbhai 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531695 RATHOD MANGUBEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-027-002/747171556
() 		1109007000NRG24281220230635767 29/12/2023 KALUBHAI 1109007WL019910 KALUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531511 RATHOD KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-027-002/747171556
() 		1109007000NRG24281220230635768 29/12/2023 SITABEN 1109007WL019910 SITABEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531518 RATHOD SITABEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-027-002/747171558
() 		1109007000NRG24281220230635769 29/12/2023 CHAMPABEN 1109007WL019910 CHAMPABEN 00045 BARB0MEGHRA 256 256 Processed 07/02/2024 0205531705 CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-027-002/747171560
() 		1109007000NRG24281220230635770 29/12/2023 pMGJ 1109007WL019910 pMGJ 00045 BARB0MEGHRA 256 256 Processed 07/02/2024 0205531504 RATHOD NARANBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-027-002/747171562
() 		1109007000NRG24281220230635771 29/12/2023 JAGDISH 1109007WL019910 JAGDISH 00045 BARB0MEGHRA 768 768 Processed 07/02/2024 0205531688 RATHOD JAGAJI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-027-002/747171562
() 		1109007000NRG24281220230635772 29/12/2023 RATHOD RAMILA BEN 1109007WL019910 RATHOD RAMILA BEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531704 RATHOD RAMILABEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-027-002/747171577
() 		1109007000NRG24281220230635777 29/12/2023 RATHOD BABUBHAI RUMALBHAI 1109007WL019910 RATHOD BABUBHAI RUMALBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531590 BABUJII RUMALJI RATH BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-027-002/747171583
() 		1109007000NRG24281220230635781 29/12/2023 PINKIBEN 1109007WL019910 PINKIBEN 00045 BARB0MEGHRA 765 765 Processed 07/02/2024 0205531522 RATHOD PINKIBEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-027-002/747171585
() 		1109007000NRG24281220230635782 29/12/2023 RAMESHBHAI 1109007WL019910 RAMESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531535 RATHOD RAMESHBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-027-002/747171605
() 		1109007000NRG24281220230635785 29/12/2023 GITABEN 1109007WL019910 GITABEN 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531692 RATHOD GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-027-002/747171605
() 		1109007000NRG24281220230635784 29/12/2023 VIJAYBHAI 1109007WL019910 VIJAYBHAI 00045 BARB0MEGHRA 765 765 Processed 07/02/2024 0205531691 RATHOD VIJAYBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-027-002/747171606
() 		1109007000NRG24281220230635787 29/12/2023 LILABEN 1109007WL019910 LILABEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531531 RATHOD LILABEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-027-002/747171606
() 		1109007000NRG24281220230635786 29/12/2023 RAMANBHAI 1109007WL019910 RAMANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531530 RATHOD RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-027-002/747171607
() 		1109007000NRG24281220230635788 29/12/2023 LILABEN 1109007WL019910 LILABEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531541 KHANT LILABEN BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-027-002/747171618
() 		1109007000NRG24281220230635793 29/12/2023 NARESHKUMAR 1109007WL019910 NARESHKUMAR 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531689 NARESHKUMAR JIVABHAI ASARI PUNJAB NATIONAL BANK(508568)
104 MEGHRAJ GJ-09-007-027-002/747171620
() 		1109007000NRG24281220230635796 29/12/2023 DINESHBHAI BHALABHAI 1109007WL019910 DINESHBHAI BHALABHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531693 RATHOD DINESHBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-027-002/747171620
() 		1109007000NRG24281220230635797 29/12/2023 MANJULABEN 1109007WL019910 MANJULABEN 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531694 RATHOD MANJULABEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-027-002/747171622
() 		1109007000NRG24281220230635800 29/12/2023 JAYESHBHAI 1109007WL019910 JAYESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531612 RATHOD JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-027-002/747171623
() 		1109007000NRG24281220230635801 29/12/2023 RATHOD VIKRAMBHAI JESABHAI 1109007WL019910 RATHOD VIKRAMBHAI JESABHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531700 RATHOD VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-027-002/747171626
() 		1109007000NRG24281220230635804 29/12/2023 SUKHIBEN 1109007WL019910 SUKHIBEN 00045 BARB0MEGHRA 765 765 Processed 07/02/2024 0205531542 RATHOD SUKHIBEN MUKE BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-027-002/747171632
() 		1109007000NRG24281220230635812 29/12/2023 BENIBEN LALABHAI 1109007WL019910 BENIBEN LALABHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531545 RATHOD BENIBEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-027-002/747171632
() 		1109007000NRG24281220230635811 29/12/2023 RATHOD LALABHAI VAGHABHAI 1109007WL019910 RATHOD LALABHAI VAGHABHAI 00045 BARB0MEGHRA 1016 1016 Processed 07/02/2024 0205531544 RATHOD LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-027-002/747171633
() 		1109007000NRG24281220230635813 29/12/2023 BABUBHAI 1109007WL019910 BABUBHAI 00045 BARB0MEGHRA 762 762 Processed 07/02/2024 0205531525 RATHOD BABUBHAI AXIS BANK(607153)
112 MEGHRAJ GJ-09-007-027-002/747171691
() 		1109007000NRG24281220230635816 29/12/2023 nandaben 1109007WL019910 nandaben 00045 BARB0MEGHRA 1016 1016 Processed 07/02/2024 0205531539 RATHOD NANDABEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-027-002/747171692
() 		1109007000NRG24281220230635818 29/12/2023 manguben 1109007WL019910 manguben 00045 BARB0MEGHRA 400 400 Processed 07/02/2024 0205531521 RATHOD MANGUBEN BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-027-002/747171693
() 		1109007000NRG24281220230635820 29/12/2023 gita 1109007WL019910 gita 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531622 RATHOD GITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-027-002/747171693
() 		1109007000NRG24281220230635819 29/12/2023 mahesh 1109007WL019910 mahesh 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531620 RATHOD MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-027-002/747171698
() 		1109007000NRG24281220230635824 29/12/2023 babubhai 1109007WL019910 babubhai 00045 BARB0MEGHRA 20 20 Processed 07/02/2024 0205531547 MAKRANI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-027-002/747171702
() 		1109007000NRG24281220230635827 29/12/2023 RUPAJI 1109007WL019910 RUPAJI 00045 BARB0MEGHRA 1012 1012 Processed 07/02/2024 0205531616 RUPABHAI RUMALJI RAT BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-027-002/747171708
() 		1109007000NRG24281220230635828 29/12/2023 MAKBUL 1109007WL019910 MAKBUL 00045 BARB0MEGHRA 1012 1012 Processed 07/02/2024 0205531618 MAKBULBHAI MAJIDBHAI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-027-002/747171708
() 		1109007000NRG24281220230635829 29/12/2023 NASIMBANU 1109007WL019910 NASIMBANU 00045 BARB0MEGHRA 1012 1012 Processed 07/02/2024 0205531611 SHEKH NASIMBANU BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-027-002/74717282
() 		1109007000NRG24281220230635832 29/12/2023 KOKILABEN 1109007WL019910 KOKILABEN 00045 BARB0MEGHRA 1012 1012 Processed 07/02/2024 0205531566 KOKILABEN NARESHBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-027-002/74717282
() 		1109007000NRG24281220230635831 29/12/2023 RATHOD NARESHBHAI JESHABHAI 1109007WL019910 RATHOD NARESHBHAI JESHABHAI 00045 BARB0MEGHRA 1012 1012 Processed 07/02/2024 0205531568 RATHOD NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-027-002/869678
() 		1109007000NRG24281220230635835 29/12/2023 Rathod Babubhai Bhurabhai 1109007WL019910 Rathod Babubhai Bhurabhai 00045 BARB0MEGHRA 992 992 Processed 07/02/2024 0205531698 RATHOD BABUBHAI BHUR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-027-002/869678
() 		1109007000NRG24281220230635836 29/12/2023 Rathod Shantaben Babubhai 1109007WL019910 Rathod Shantaben Babubhai 00045 BARB0MEGHRA 988 988 Processed 07/02/2024 0205531533 RATHOD KANTABEN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-027-002/869682
() 		1109007000NRG24281220230635838 29/12/2023 SOKLIBEN 1109007WL019910 SOKLIBEN 00045 BARB0MEGHRA 992 992 Processed 07/02/2024 0205531503 RATHOD SAKLIBEN BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-027-002/869684
() 		1109007000NRG24281220230635839 29/12/2023 rathod pratapbhai hirabhai 1109007WL019910 rathod pratapbhai hirabhai 00045 BARB0MEGHRA 768 768 Processed 07/02/2024 0205531537 Mr. PRATAPBHAI HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 MEGHRAJ GJ-09-007-027-002/869684
() 		1109007000NRG24281220230635840 29/12/2023 rathod sushilben pratapbhai 1109007WL019910 rathod sushilben pratapbhai 00045 BARB0MEGHRA 996 996 Processed 07/02/2024 0205531538 RATHOD SHAKUNTLABEN BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-027-002/869685
() 		1109007000NRG24281220230635841 29/12/2023 JITENDRABHAI 1109007WL019910 JITENDRABHAI 00045 BARB0MEGHRA 768 768 Processed 07/02/2024 0205531699 RATHOD JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-027-002/869686
() 		1109007000NRG24281220230635842 29/12/2023 MANIBEN 1109007WL019910 MANIBEN 00045 BARB0MEGHRA 996 996 Processed 07/02/2024 0205531626 MANIBEN KANUBHAI RAT BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-027-002/869694
() 		1109007000NRG24281220230635844 29/12/2023 LALIBEN 1109007WL019910 LALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0205531508 RATHOD LALIBEN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-027-002/869702
() 		1109007000NRG24281220230635849 29/12/2023 rathod bharatbhai hathibhai 1109007WL019910 rathod bharatbhai hathibhai 00045 BARB0MEGHRA 750 750 Processed 07/02/2024 0205531527 BHARATBHAI HATHIBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-027-002/869702
() 		1109007000NRG24281220230635850 29/12/2023 rathod valiben bharatbhai 1109007WL019910 rathod valiben bharatbhai 00045 BARB0MEGHRA 1000 1000 Rejected 07/02/2024 0205531528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MEGHRAJ GJ-09-007-027-002/869705
() 		1109007000NRG24281220230635852 29/12/2023 Khant Rukhiben MAnabhai 1109007WL019910 Khant Rukhiben MAnabhai 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0205531513 KHANT RUKHIBEN BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-027-002/869705
() 		1109007000NRG24281220230635851 29/12/2023 MANABHAI 1109007WL019910 MANABHAI 00045 BARB0MEGHRA 1000 1000 Rejected 07/02/2024 0205531512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MEGHRAJ GJ-09-007-027-002/869727
() 		1109007000NRG24281220230635857 29/12/2023 RAMANBHAI 1109007WL019910 RAMANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531609 RAMANBHAI PUNJABHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-027-002/869753
() 		1109007000NRG24281220230635862 29/12/2023 Rathod Fuliben Kantibhai 1109007WL019910 Rathod Fuliben Kantibhai 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0205531578 FULIBENKANTIBHAI RAT BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-027-002/869755
() 		1109007000NRG24281220230635865 29/12/2023 MOTIBHAI 1109007WL019910 MOTIBHAI 00045 BARB0MEGHRA 765 765 Processed 07/02/2024 0205531561 RATHOD MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-027-002/869766
() 		1109007000NRG24281220230635870 29/12/2023 HIRIBEN 1109007WL019910 HIRIBEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531632 IRIBEN SUFARABHAI HE BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-027-002/869770
() 		1109007000NRG24281220230635874 29/12/2023 RUPABHAI 1109007WL019910 RUPABHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531613 RUPAJI NATHAJI HEMAR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-027-002/869777
() 		1109007000NRG24281220230635876 29/12/2023 Rathod Jeshaji Cheraji 1109007WL019910 Rathod Jeshaji Cheraji 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531603 JESINGBHAI NATHABHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-027-002/869780
() 		1109007000NRG24281220230635879 29/12/2023 BHARATBHAI 1109007WL019910 BHARATBHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531596 BHARATBHAI KALUBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-027-002/869780
() 		1109007000NRG24281220230635878 29/12/2023 SAKARIBEN 1109007WL019910 SAKARIBEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531592 SAKARIBEN KALUBHAI R BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-027-002/869782
() 		1109007000NRG24281220230635882 29/12/2023 BHURIBEN 1109007WL019910 BHURIBEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531601 BHURIBEN KHUTUJI RAT BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-027-002/869782
() 		1109007000NRG24281220230635881 29/12/2023 KHATUBHAI 1109007WL019910 KHATUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531600 KHATUJI PUNJAJI RATH BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-027-002/869784
() 		1109007000NRG24281220230635884 29/12/2023 ARJANBHAI 1109007WL019910 ARJANBHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531597 ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-027-002/869784
() 		1109007000NRG24281220230635883 29/12/2023 RAMESHBHAI 1109007WL019910 RAMESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531595 RAMESHBHAI PUNJABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-027-002/9898789247
() 		1109007000NRG24281220230635893 29/12/2023 RAMABHAI 1109007WL019910 RAMABHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531615 MR RAMABHAI GALABHAI RATHOD STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-027-002/9898789267
() 		1109007000NRG24281220230635894 29/12/2023 RATHOD LILABEN BHALABHAI 1109007WL019910 RATHOD LILABEN BHALABHAI 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0205531559 RATHOD LILABEN BANK OF BARODA(606985)
SubTotal 87437 87437
148 MEGHRAJ GJ-09-007-021-001/7474718711
() 		1109007000NRG24281220230635698 29/12/2023 Makrani Sabinabanu 1109007WL019910 Makrani Sabinabanu 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531681 MRS SABINABANURAHISHBHAI MAKRANI STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-027-002/747171470
() 		1109007000NRG24281220230635737 29/12/2023 MANUBHAI 1109007WL019910 MANUBHAI 00415 SBIN0011000 1020 1020 Processed 07/02/2024 0205531673 MANUBHAI INDUSIND BANK(607189)
150 MEGHRAJ GJ-09-007-027-002/747171573
() 		1109007000NRG24281220230635773 29/12/2023 RATHOD BABUBHAI BHEMABHAI 1109007WL019910 RATHOD BABUBHAI BHEMABHAI 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531661 MR BABHUBHAI BHEMABHAI RATHOD STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-027-002/747171574
() 		1109007000NRG24281220230635775 29/12/2023 SUKHIBEN 1109007WL019910 SUKHIBEN 00415 SBIN0011000 512 512 Processed 07/02/2024 0205531666 MRS NANDABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-027-002/747171580
() 		1109007000NRG24281220230635780 29/12/2023 RAMILABEN 1109007WL019910 RAMILABEN 00415 SBIN0011000 1020 1020 Processed 07/02/2024 0205531664 RATHOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-027-002/747171580
() 		1109007000NRG24281220230635779 29/12/2023 SURENDRA 1109007WL019910 SURENDRA 00415 SBIN0011000 1020 1020 Processed 07/02/2024 0205531663 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-027-002/747171610
() 		1109007000NRG24281220230635790 29/12/2023 MINABEN 1109007WL019910 MINABEN 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531668 MEENABEN MANUBHAI RA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-027-002/747171610
() 		1109007000NRG24281220230635789 29/12/2023 RATHOD MANUBHAI GALABHAI 1109007WL019910 RATHOD MANUBHAI GALABHAI 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531667 MR MANUBHAI GALABHAI RATHOD STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-027-002/747171611
() 		1109007000NRG24281220230635791 29/12/2023 RATHOD AMRATBHAI GALABHAI 1109007WL019910 RATHOD AMRATBHAI GALABHAI 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531683 MR AMRAT GALA RATHOD STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-027-002/747171618
() 		1109007000NRG24281220230635794 29/12/2023 ASARI MUNNIBEN 1109007WL019910 ASARI MUNNIBEN 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531682 MRS MUNNIBENNARESHBHAI ASARI STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-027-002/747171619
() 		1109007000NRG24281220230635795 29/12/2023 KANABHAI 1109007WL019910 KANABHAI 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531680 MR KANABHAIBHATHIJI RATHOD STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-027-002/747171621
() 		1109007000NRG24281220230635799 29/12/2023 HAMJUBEN 1109007WL019910 HAMJUBEN 00415 SBIN0011000 1020 1020 Processed 07/02/2024 0205531678 MRS SAMAJUBEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-027-002/747171624
() 		1109007000NRG24281220230635802 29/12/2023 HARSHADBHAI 1109007WL019910 HARSHADBHAI 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531672 HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-027-002/747171627
() 		1109007000NRG24281220230635805 29/12/2023 RATHOD RAJUBHAI JESABHAI 1109007WL019910 RATHOD RAJUBHAI JESABHAI 00415 SBIN0011000 1020 1020 Processed 07/02/2024 0205531671 RATHOD RAJUBHAI JESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-027-002/747171628
() 		1109007000NRG24281220230635806 29/12/2023 babubhai 1109007WL019910 babubhai 00415 SBIN0011000 1020 1020 Processed 07/02/2024 0205531677 MRS AKHAMBEN KANKABHAI RATHOD STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-027-002/747171631
() 		1109007000NRG24281220230635809 29/12/2023 RATHOD KANTIBHAI BACHUBHAI 1109007WL019910 RATHOD KANTIBHAI BACHUBHAI 00415 SBIN0011000 1016 1016 Processed 07/02/2024 0205531665 RATHOD KANTIBHAI BAC BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-027-002/747171633
() 		1109007000NRG24281220230635814 29/12/2023 PINKIBEN BABUBHAI 1109007WL019910 PINKIBEN BABUBHAI 00415 SBIN0011000 1016 1016 Processed 07/02/2024 0205531679 MRS PRIYANKABENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-027-002/869699
() 		1109007000NRG24281220230635847 29/12/2023 GOPALBHAI 1109007WL019910 GOPALBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205531675 MR GOPALBHAIBHALABHAI RATHOD STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-027-002/869699
() 		1109007000NRG24281220230635848 29/12/2023 YRTY 1109007WL019910 YRTY 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0205531676 RATHOD SITABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-027-002/869740
() 		1109007000NRG24281220230635859 29/12/2023 GALIBEN 1109007WL019910 GALIBEN 00415 SBIN0011000 1020 1020 Processed 07/02/2024 0205531669 RATHOD GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-027-002/869741
() 		1109007000NRG24281220230635860 29/12/2023 KANTIBHAI 1109007WL019910 KANTIBHAI 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531662 KANTIBHAI GALABHAI R BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-027-002/869741
() 		1109007000NRG24281220230635861 29/12/2023 SHARDABEN 1109007WL019910 SHARDABEN 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531670 MRS SHARDABEN KANTIJI RATHOD STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-027-002/9898789241
() 		1109007000NRG24281220230635890 29/12/2023 KAILASHBEN 1109007WL019910 KAILASHBEN 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531685 PAGI KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-027-002/9898789241
() 		1109007000NRG24281220230635889 29/12/2023 RANJITBHAI 1109007WL019910 RANJITBHAI 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531684 RATHOD RANJIT BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-027-002/9898789242
() 		1109007000NRG24281220230635891 29/12/2023 RATHOD ANILBHAI JAGABHAI 1109007WL019910 RATHOD ANILBHAI JAGABHAI 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531686 RATHOD ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-027-002/9898789242
() 		1109007000NRG24281220230635892 29/12/2023 RATHOD RITABEN ANIL 1109007WL019910 RATHOD RITABEN ANIL 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0205531687 RATHOD RITABEN ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26020 26020
174 MEGHRAJ GJ-09-007-027-001/747171603
() 		1109007000NRG24281220230635704 29/12/2023 PREMILABEN 1109007WL019910 PREMILABEN 00502 BKDN0700000 512 512 Processed 07/02/2024 0205531624 MR PREMILABEN KANUBHAI FANESA STATE BANK OF INDIA(508548)
SubTotal 512 512
175 MEGHRAJ GJ-09-007-021-001/7474718526
() 		1109007000NRG24281220230635695 29/12/2023 sajedabanu 1109007WL019910 sajedabanu 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205531648 sajedabanu INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-027-001/747171597
() 		1109007000NRG24281220230635702 29/12/2023 RATHOD SUKHABHAI BHURABAI 1109007WL019910 RATHOD SUKHABHAI BHURABAI 00691 IPOS0000001 768 768 Processed 07/02/2024 0205531674 RATHOD SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-027-002/7458889
() 		1109007000NRG24281220230635716 29/12/2023 RATHOD SOMIBEN SUFRABHAI 1109007WL019910 RATHOD SOMIBEN SUFRABHAI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531654 RATHOD SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-027-002/7458889
() 		1109007000NRG24281220230635715 29/12/2023 RATHOD SUFRABHAI BHEMABHAI 1109007WL019910 RATHOD SUFRABHAI BHEMABHAI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531641 RATHOD SUFRABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-027-002/7458891
() 		1109007000NRG24281220230635717 29/12/2023 RATHOD ARJANBHAI FULABHAI 1109007WL019910 RATHOD ARJANBHAI FULABHAI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531638 DAMOR ARJANJI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-027-002/745982
() 		1109007000NRG24281220230635729 29/12/2023 RATHOD JASHBAHI 1109007WL019910 RATHOD JASHBAHI 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0205531644 RATHOD JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-027-002/747171459
() 		1109007000NRG24281220230635731 29/12/2023 RATHOD SOMABHAI NATHABHAI 1109007WL019910 RATHOD SOMABHAI NATHABHAI 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0205531657 RATHOD SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-027-002/747171573
() 		1109007000NRG24281220230635774 29/12/2023 RATHOD MANCHIBEN BABUBHAI 1109007WL019910 RATHOD MANCHIBEN BABUBHAI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531639 RATHOD MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-027-002/747171604
() 		1109007000NRG24281220230635783 29/12/2023 jiviben 1109007WL019910 jiviben 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0205531643 RATHOD JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-027-002/747171616
() 		1109007000NRG24281220230635792 29/12/2023 LILABEN 1109007WL019910 LILABEN 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531655 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-027-002/747171630
() 		1109007000NRG24281220230635807 29/12/2023 AMRUTBHAI 1109007WL019910 AMRUTBHAI 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0205531652 RATHOD AMRUTBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-027-002/747171630
() 		1109007000NRG24281220230635808 29/12/2023 MENKABEN AMRUTBHAI 1109007WL019910 MENKABEN AMRUTBHAI 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0205531653 RATHOD MENAKABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-027-002/747171631
() 		1109007000NRG24281220230635810 29/12/2023 MANJULABEN 1109007WL019910 MANJULABEN 00691 IPOS0000001 1016 1016 Processed 07/02/2024 0205531640 RATHOD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-027-002/747171712
() 		1109007000NRG24281220230635830 29/12/2023 ALAMKHAN 1109007WL019910 ALAMKHAN 00691 IPOS0000001 512 512 Processed 07/02/2024 0205531650 PATHAN ALAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-027-002/869698
() 		1109007000NRG24281220230635846 29/12/2023 SHARDABEN 1109007WL019910 SHARDABEN 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205531633 RATHOD SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-027-002/869724
() 		1109007000NRG24281220230635853 29/12/2023 KALUBHAI 1109007WL019910 KALUBHAI 00691 IPOS0000001 765 765 Processed 07/02/2024 0205531659 KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-027-002/869739
() 		1109007000NRG24281220230635858 29/12/2023 BACHUBHAI 1109007WL019910 BACHUBHAI 00691 IPOS0000001 765 765 Processed 07/02/2024 0205531660 RATHOD BACHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-027-002/869754
() 		1109007000NRG24281220230635863 29/12/2023 rathod fatabhai ramabhai 1109007WL019910 rathod fatabhai ramabhai 00691 IPOS0000001 765 765 Processed 07/02/2024 0205531658 RATHOD FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-027-002/869754
() 		1109007000NRG24281220230635864 29/12/2023 SOMIBEN 1109007WL019910 SOMIBEN 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0205531642 RATHOD SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-027-002/869761
() 		1109007000NRG24281220230635866 29/12/2023 JESHABHAI 1109007WL019910 JESHABHAI 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0205531636 RATHOD JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-027-002/869761
() 		1109007000NRG24281220230635867 29/12/2023 JIVIBEN 1109007WL019910 JIVIBEN 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531637 JIVIBEN JESHABHAI RA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-027-002/9898789222
() 		1109007000NRG24281220230635885 29/12/2023 IMRANKHAN 1109007WL019910 IMRANKHAN 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531645 PATHAN IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-027-002/9898789223
() 		1109007000NRG24281220230635886 29/12/2023 PATHAN JARIFKHAN SEBASHKHAN 1109007WL019910 PATHAN JARIFKHAN SEBASHKHAN 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531647 ZARIFKHAN SEBASKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-027-002/9898789224
() 		1109007000NRG24281220230635887 29/12/2023 ARIFBHAI 1109007WL019910 ARIFBHAI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531656 ARIFMIYA ISHAKBHAI MAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-027-002/9898789224
() 		1109007000NRG24281220230635888 29/12/2023 FARJANABIBI 1109007WL019910 FARJANABIBI 00691 IPOS0000001 768 768 Processed 07/02/2024 0205531646 FARJANABIBI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-027-002/9898789269
() 		1109007000NRG24281220230635898 29/12/2023 PAYALBEN 1109007WL019910 PAYALBEN 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205531635 RATHOD PAYALBEN RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-027-002/9898789269
() 		1109007000NRG24281220230635897 29/12/2023 RAVIKUMAR 1109007WL019910 RAVIKUMAR 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205531634 RATHOD RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-027-002/9898789274
() 		1109007000NRG24281220230635900 29/12/2023 DSAHEDANABIBID 1109007WL019910 DSAHEDANABIBID 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531649 PATHAN MOHINABIBI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-027-002/9898789274
() 		1109007000NRG24281220230635899 29/12/2023 JAVEDALI 1109007WL019910 JAVEDALI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205531651 JAVEDALI AYUBALI SAIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28323 28323
Total 189930 189930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_291223APB_FTO_187281 Bank of Baroda BARB0DBMEGR MEGHRAJ 47638
2 MEGHRAJ GJ1109007_291223APB_FTO_187281 Bank of Baroda BARB0MEGHRA Meghraj Guj 87437
3 MEGHRAJ GJ1109007_291223APB_FTO_187281 State Bank of India SBIN0011000 MEGHRAJ 26020
4 MEGHRAJ GJ1109007_291223APB_FTO_187281 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 512
5 MEGHRAJ GJ1109007_291223APB_FTO_187281 India Post Payments Bank IPOS0000001 HIMATNAGAR 1016
6 MEGHRAJ GJ1109007_291223APB_FTO_187281 India Post Payments Bank IPOS0000001 MODASA 27307

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