Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180524APB_FTO_17714
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-09-007-039-001/7461868
() 		1109007000NRG25160520240187437 18/05/2024 KANTIBHAI 1109007WL003142 KANTIBHAI 00045 BARB0DBKUNO 1075 1075 Processed 22/05/2024 4226594150 BAMANA KANTIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-039-001/7461871
() 		1109007000NRG25160520240187440 18/05/2024 DEDUN USHABEN N 1109007WL003142 DEDUN USHABEN N 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4226594264 USHABEN NARANBHAI DE BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-039-001/7461871
() 		1109007000NRG25160520240187439 18/05/2024 NARANBHAI DEDUN 1109007WL003142 NARANBHAI DEDUN 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4226594262 DEDUN NARANA BHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-039-001/7461878
() 		1109007000NRG25160520240187441 18/05/2024 SHANKARBHAI 1109007WL003142 SHANKARBHAI 00045 BARB0DBKUNO 1048 1048 Processed 22/05/2024 4226594131 SHANKARBHAI JIVABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-001/7461895
() 		1109007000NRG25160520240187443 18/05/2024 RESIBEN 1109007WL003142 RESIBEN 00045 BARB0DBKUNO 1050 1050 Processed 22/05/2024 4226594251 RESHIBEN SABURBHAI P BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-001/7461908
() 		1109007000NRG25160520240187444 18/05/2024 SHAILESHBHAI 1109007WL003142 SHAILESHBHAI 00045 BARB0DBKUNO 1045 1045 Processed 22/05/2024 4226594155 DEDUN SHAILESHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-001/7461919
() 		1109007000NRG25160520240187446 18/05/2024 MANILAL 1109007WL003142 MANILAL 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594260 MR MANILAL RAMABHAI DEDUN STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-039-001/7461946
() 		1109007000NRG25160520240187448 18/05/2024 SAVITABEN 1109007WL003142 SAVITABEN 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594269 SAVITABEN ARVINDBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-001/7461979
() 		1109007000NRG25160520240187449 18/05/2024 sandipbhai mangalabhai 1109007WL003142 sandipbhai mangalabhai 00045 BARB0DBKUNO 1050 1050 Processed 22/05/2024 4226594153 DEDUN SANDIP BHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-001/7461985
() 		1109007000NRG25160520240187452 18/05/2024 rameshbhai r 1109007WL003142 rameshbhai r 00045 BARB0DBKUNO 1050 1050 Processed 22/05/2024 4226594217 SADAT RAMESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-001/7461985
() 		1109007000NRG25160520240187451 18/05/2024 RANGABHAI 1109007WL003142 RANGABHAI 00045 BARB0DBKUNO 1050 1050 Processed 22/05/2024 4226594256 RANGABHAI PUJABHAI S BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-039-001/7461988
() 		1109007000NRG25160520240187453 18/05/2024 BACHUBHAI 1109007WL003142 BACHUBHAI 00045 BARB0DBKUNO 1055 1055 Processed 22/05/2024 4226594208 BALUBHAI BAPUBHAI PA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-001/7461988
() 		1109007000NRG25160520240187454 18/05/2024 HAMJUBEN 1109007WL003142 HAMJUBEN 00045 BARB0DBKUNO 1400 1400 Processed 22/05/2024 4226594209 PANDOR HAMAJUBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-039-001/7461998
() 		1109007000NRG25160520240187458 18/05/2024 GOVINDBHAI DEDUN 1109007WL003142 GOVINDBHAI DEDUN 00045 BARB0DBKUNO 1090 1090 Processed 22/05/2024 4226594254 GOVINDBHAI KAMJIBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-039-001/7461998
() 		1109007000NRG25160520240187459 18/05/2024 KAILASBEN 1109007WL003142 KAILASBEN 00045 BARB0DBKUNO 1089 1089 Processed 22/05/2024 4226594266 KAILASHBEN GOVINDBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-039-001/7461999
() 		1109007000NRG25160520240187460 18/05/2024 SAKRABHAI BAMANA 1109007WL003142 SAKRABHAI BAMANA 00045 BARB0DBKUNO 872 872 Processed 22/05/2024 4226594274 BAMANA HAKARA BHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-039-001/74620013
() 		1109007000NRG25160520240187463 18/05/2024 VINODBHAI 1109007WL003142 VINODBHAI 00045 BARB0DBKUNO 1044 1044 Processed 22/05/2024 4226594154 DEDUN VINODBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-001/74620029
() 		1109007000NRG25160520240187466 18/05/2024 dedun bachubhai shingabhai 1109007WL003142 dedun bachubhai shingabhai 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594220 DEDUN BACHUBHAI SHIN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-039-001/74620039
() 		1109007000NRG25160520240187472 18/05/2024 MAYABEN 1109007WL003142 MAYABEN 00045 BARB0DBKUNO 832 832 Processed 22/05/2024 4226594132 MARIYABEN RAMESHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-039-001/74620062
() 		1109007000NRG25160520240187475 18/05/2024 BAMNA JIGHNESHBHAI M 1109007WL003142 BAMNA JIGHNESHBHAI M 00045 BARB0DBKUNO 1065 1065 Processed 22/05/2024 4226594245 JIGNESHBHAI MAGANBHA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-039-001/74620062
() 		1109007000NRG25160520240187473 18/05/2024 MAGANBHAI 1109007WL003142 MAGANBHAI 00045 BARB0DBKUNO 1040 1040 Processed 22/05/2024 4226594218 BAMANA MAGANABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-039-001/74620062
() 		1109007000NRG25160520240187474 18/05/2024 MANIBEN 1109007WL003142 MANIBEN 00045 BARB0DBKUNO 1065 1065 Processed 22/05/2024 4226594268 BAMANA MANIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-039-001/74620075
() 		1109007000NRG25160520240187476 18/05/2024 DHULABHAI 1109007WL003142 DHULABHAI 00045 BARB0DBKUNO 1400 1400 Processed 22/05/2024 4226594240 PANDOR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-039-001/74620099
() 		1109007000NRG25160520240187477 18/05/2024 CHANMPABEN 1109007WL003142 CHANMPABEN 00045 BARB0DBKUNO 1065 1065 Processed 22/05/2024 4226594145 DEDUN CHAMPA BEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-039-001/74620100
() 		1109007000NRG25160520240187480 18/05/2024 DEDUN MANJULABEN R 1109007WL003142 DEDUN MANJULABEN R 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594143 MANJULABEN RAMABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-039-001/74620100
() 		1109007000NRG25160520240187479 18/05/2024 DEDUN RAMABHAI 1109007WL003142 DEDUN RAMABHAI 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594270 DEDUN RAMABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-039-001/74620190
() 		1109007000NRG25160520240187481 18/05/2024 Dedun Rekhaben Sanjaybhai 1109007WL003142 Dedun Rekhaben Sanjaybhai 00045 BARB0DBKUNO 1036 1036 Processed 22/05/2024 4226594223 DEDWN REKHABEN SANJA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-039-001/74620199
() 		1109007000NRG25160520240187482 18/05/2024 dedun sangitaben sureshbhai 1109007WL003142 dedun sangitaben sureshbhai 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594142 SANGITABEN SURESHBHA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-039-001/74620259
() 		1109007000NRG25160520240187491 18/05/2024 DEDUN KANTIBHAI SURJIBHAI 1109007WL003142 DEDUN KANTIBHAI SURJIBHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4226594258 KANTIBHAI SURJIBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-001/74720278
() 		1109007000NRG25160520240187492 18/05/2024 DEDUN VALJIBHAI S 1109007WL003142 DEDUN VALJIBHAI S 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4226594267 DEDUN VALAJIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-039-001/747203070
() 		1109007000NRG25160520240187497 18/05/2024 PANDOR KINJALBEN MUKESHBHAI 1109007WL003142 PANDOR KINJALBEN MUKESHBHAI 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594133 KINJALBEN MUKESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-039-001/747203088
() 		1109007000NRG25160520240187498 18/05/2024 DEDUN JIVABHAI MANJIBHAI 1109007WL003142 DEDUN JIVABHAI MANJIBHAI 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594147 DEDUN JIVABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-039-001/747203088
() 		1109007000NRG25160520240187499 18/05/2024 DEDUN MANJULABEN JIVABHAI 1109007WL003142 DEDUN MANJULABEN JIVABHAI 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594136 MANJULABEN JIVABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-039-001/747203094
() 		1109007000NRG25160520240187500 18/05/2024 DEDUN SARSINHBHAI NATHABHAI 1109007WL003142 DEDUN SARSINHBHAI NATHABHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4226594249 NARSINHBHAI NATHABHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-039-001/747203095
() 		1109007000NRG25160520240187501 18/05/2024 DEDUN MAGANBHAI KODARBHAI 1109007WL003142 DEDUN MAGANBHAI KODARBHAI 00045 BARB0DBKUNO 660 660 Processed 22/05/2024 4226594241 MAGANBHAI KODARBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-039-001/747203095
() 		1109007000NRG25160520240187502 18/05/2024 DEDUN VALIBEN MAGANBHAI 1109007WL003142 DEDUN VALIBEN MAGANBHAI 00045 BARB0DBKUNO 880 880 Processed 22/05/2024 4226594215 DEDUN VALI BEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-039-001/747203096
() 		1109007000NRG25160520240187505 18/05/2024 DEDUN ASVINBHAI SAKRABHA 1109007WL003142 DEDUN ASVINBHAI SAKRABHA 00045 BARB0DBKUNO 1060 1060 Processed 22/05/2024 4226594140 ASHVINBHAI SAKARABHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-039-001/747203099
() 		1109007000NRG25160520240187506 18/05/2024 DEDUN KIRITBHAI MAGLABHAI 1109007WL003142 DEDUN KIRITBHAI MAGLABHAI 00045 BARB0DBKUNO 1050 1050 Processed 22/05/2024 4226594211 DEDUN KIRIT BHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-039-001/747203100
() 		1109007000NRG25160520240187508 18/05/2024 DEDUN KHEMABHAI HARJIBHAI 1109007WL003142 DEDUN KHEMABHAI HARJIBHAI 00045 BARB0DBKUNO 1045 1045 Processed 22/05/2024 4226594261 KHEMABHAI HARJIBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-039-001/747203102
() 		1109007000NRG25160520240187510 18/05/2024 KATARA SHANTABEN BABUBHAI 1109007WL003142 KATARA SHANTABEN BABUBHAI 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594263 KATARA SHANTA BEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-039-001/747203106
() 		1109007000NRG25160520240187514 18/05/2024 DEDUN GITABEN GOVINDBHAI 1109007WL003142 DEDUN GITABEN GOVINDBHAI 00045 BARB0DBKUNO 1050 1050 Processed 22/05/2024 4226594139 GITABEN GOVINDBHAI D BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-039-001/747203106
() 		1109007000NRG25160520240187513 18/05/2024 DEDUN GOVINDBHAI KARMABHAI 1109007WL003142 DEDUN GOVINDBHAI KARMABHAI 00045 BARB0DBKUNO 1050 1050 Processed 22/05/2024 4226594148 DEDUN GOVINDBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-039-001/747203107
() 		1109007000NRG25160520240187515 18/05/2024 DEDUN ARVINDBHAI SURJIBHAI 1109007WL003142 DEDUN ARVINDBHAI SURJIBHAI 00045 BARB0DBKUNO 1050 1050 Processed 22/05/2024 4226594257 ARVINDBHAI SURJIBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-039-001/747203107
() 		1109007000NRG25160520240187516 18/05/2024 DEDUN TARABEN ARVINDBHAI 1109007WL003142 DEDUN TARABEN ARVINDBHAI 00045 BARB0DBKUNO 1055 1055 Processed 22/05/2024 4226594250 TARABEN SOMABHAI MAN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-039-001/747203111
() 		1109007000NRG25160520240187518 18/05/2024 sadat dimpalben naranbhai 1109007WL003142 sadat dimpalben naranbhai 00045 BARB0DBKUNO 1052 1052 Processed 22/05/2024 4226594246 DIMPALBEN PARULBEN S BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-039-001/747203111
() 		1109007000NRG25160520240187517 18/05/2024 sadat naranbhai dhulabhai 1109007WL003142 sadat naranbhai dhulabhai 00045 BARB0DBKUNO 1055 1055 Processed 22/05/2024 4226594255 SADAT NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-039-001/747203115
() 		1109007000NRG25160520240187520 18/05/2024 makvana gitaben saleshbhai 1109007WL003142 makvana gitaben saleshbhai 00045 BARB0DBKUNO 1055 1055 Processed 22/05/2024 4226594135 GITABEN SHAILESHBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-039-001/747203115
() 		1109007000NRG25160520240187519 18/05/2024 makvana saleshbhai balvantbhai 1109007WL003142 makvana saleshbhai balvantbhai 00045 BARB0DBKUNO 1055 1055 Processed 22/05/2024 4226594146 MAKVANA SHILESHBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-039-001/747203116
() 		1109007000NRG25160520240187521 18/05/2024 dedun santaben mohanbhai 1109007WL003142 dedun santaben mohanbhai 00045 BARB0DBKUNO 1038 1038 Processed 22/05/2024 4226594271 DEDUN SHANTA BEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-039-001/747203116
() 		1109007000NRG25160520240187522 18/05/2024 Nareshbhai V Dedun 1109007WL003142 Nareshbhai V Dedun 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594239 MR NARESHBHAI VIRAMBHAI DEDUN STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-039-001/747203117
() 		1109007000NRG25160520240187523 18/05/2024 dedun naranbhai thavrabhai 1109007WL003142 dedun naranbhai thavrabhai 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594247 NARANBHAI THAVRABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-039-001/747203122
() 		1109007000NRG25160520240187524 18/05/2024 bamna jayntibhai sukabhai 1109007WL003142 bamna jayntibhai sukabhai 00045 BARB0DBKUNO 1035 1035 Processed 22/05/2024 4226594149 BAMANA JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-039-001/747203122
() 		1109007000NRG25160520240187525 18/05/2024 bamna rupliben jayntibhai 1109007WL003142 bamna rupliben jayntibhai 00045 BARB0DBKUNO 1045 1045 Processed 22/05/2024 4226594134 RUPALIBEN JAYNTIBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-039-001/747203127
() 		1109007000NRG25160520240187530 18/05/2024 bamna govindbhai babubhai 1109007WL003142 bamna govindbhai babubhai 00045 BARB0DBKUNO 1075 1075 Processed 22/05/2024 4226594137 GOVINDBHAI BABUBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-039-001/747203136
() 		1109007000NRG25160520240187534 18/05/2024 bachubhai hakrabhai 1109007WL003142 bachubhai hakrabhai 00045 BARB0DBKUNO 1060 1060 Processed 22/05/2024 4226594252 DEDUN BACHUBEN HAKAR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-039-001/74720346
() 		1109007000NRG25160520240187539 18/05/2024 pandor pravinbhai bhavanbhai 1109007WL003142 pandor pravinbhai bhavanbhai 00045 BARB0DBKUNO 1036 1036 Processed 22/05/2024 4226594243 PRAVIN BHAVANBHAI PA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-039-001/74720346
() 		1109007000NRG25160520240187540 18/05/2024 PANDORNKAMLABEN BHAVANBHAI 1109007WL003142 PANDORNKAMLABEN BHAVANBHAI 00045 BARB0DBKUNO 1036 1036 Processed 22/05/2024 4226594259 KAMLABEN BHAVANBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-039-001/74720356
() 		1109007000NRG25160520240187544 18/05/2024 DEDUN HANSHABEN C 1109007WL003142 DEDUN HANSHABEN C 00045 BARB0DBKUNO 920 920 Processed 22/05/2024 4226594144 HANSABEN CHIMANBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-039-001/747403142
() 		1109007000NRG25160520240187546 18/05/2024 DEDUN CHANDRIKABEN A 1109007WL003142 DEDUN CHANDRIKABEN A 00045 BARB0DBKUNO 1075 1075 Processed 22/05/2024 4226594141 CHANDRIKABEN ASHVINB BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-039-001/747403166
() 		1109007000NRG25160520240187549 18/05/2024 DEDUN PRVINBHAI SOMABHAI 1109007WL003142 DEDUN PRVINBHAI SOMABHAI 00045 BARB0DBKUNO 1075 1075 Processed 22/05/2024 4226594216 DEDUN PRAVINBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-039-001/747403166
() 		1109007000NRG25160520240187550 18/05/2024 DEDUN VINABEN PRVINBHAI 1109007WL003142 DEDUN VINABEN PRVINBHAI 00045 BARB0DBKUNO 1090 1090 Processed 22/05/2024 4226594152 DEDUN VINABEN PRVINB BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-039-001/747403173
() 		1109007000NRG25160520240187552 18/05/2024 BAMNA SOBHANABEN HARESHBHAI 1109007WL003142 BAMNA SOBHANABEN HARESHBHAI 00045 BARB0DBKUNO 1090 1090 Processed 22/05/2024 4226594212 BAMNA SHOBHABEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-039-001/747403174
() 		1109007000NRG25160520240187554 18/05/2024 Bamana Lalitaben Amrutlal 1109007WL003142 Bamana Lalitaben Amrutlal 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4226594213 BAMNA LALITABEN AMRU BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-039-001/747403174
() 		1109007000NRG25160520240187553 18/05/2024 BAMNA NILAMBEN BHRATBHAI 1109007WL003142 BAMNA NILAMBEN BHRATBHAI 00045 BARB0DBKUNO 1090 1090 Processed 22/05/2024 4226594138 NILAMBEN BHARATBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-039-001/747403175
() 		1109007000NRG25160520240187555 18/05/2024 Pandor Ishvarbhai K 1109007WL003142 Pandor Ishvarbhai K 00045 BARB0DBKUNO 1040 1040 Processed 22/05/2024 4226594221 PANDOR ISHVAR BHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-039-001/747403175
() 		1109007000NRG25160520240187556 18/05/2024 Pandor Rayliben Ishvarbhai 1109007WL003142 Pandor Rayliben Ishvarbhai 00045 BARB0DBKUNO 1060 1060 Processed 22/05/2024 4226594222 PANDOR RAYLIBEN ISHV BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-039-001/868291
() 		1109007000NRG25160520240187561 18/05/2024 dedun savitaben mineshbhai 1109007WL003142 dedun savitaben mineshbhai 00045 BARB0DBKUNO 1060 1060 Processed 22/05/2024 4226594272 SAVITABEN MANISHBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-039-001/868295
() 		1109007000NRG25160520240187565 18/05/2024 BAMNA JASVATBHAI K 1109007WL003142 BAMNA JASVATBHAI K 00045 BARB0DBKUNO 1075 1075 Processed 22/05/2024 4226594242 Bamna Jashvantkumar Kodarbhai FINO PAYMENTS BANK LTD(608001)
69 MEGHRAJ GJ-09-007-039-001/868307
() 		1109007000NRG25160520240187570 18/05/2024 SHANTABEN 1109007WL003142 SHANTABEN 00045 BARB0DBKUNO 1075 1075 Processed 22/05/2024 4226594207 SADAT SHANTA BEN BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-039-001/868320
() 		1109007000NRG25160520240187574 18/05/2024 navliben 1109007WL003142 navliben 00045 BARB0DBKUNO 1060 1060 Processed 22/05/2024 4226594210 DEDOR NAVALI BEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-039-001/868320
() 		1109007000NRG25160520240187573 18/05/2024 rameshbhai 1109007WL003142 rameshbhai 00045 BARB0DBKUNO 1075 1075 Processed 22/05/2024 4226594248 RAMESHBHAI DOLABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-039-001/868324
() 		1109007000NRG25160520240187576 18/05/2024 Dedun Brijeshkumar C 1109007WL003142 Dedun Brijeshkumar C 00045 BARB0DBKUNO 880 880 Processed 22/05/2024 4226594244 BRIJESHBHAI CHAGANBH BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-039-001/868324
() 		1109007000NRG25160520240187575 18/05/2024 SHANTABEN 1109007WL003142 SHANTABEN 00045 BARB0DBKUNO 1060 1060 Processed 22/05/2024 4226594151 DEDUN SHANTABEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-039-001/868344
() 		1109007000NRG25160520240187577 18/05/2024 KAVABHAI 1109007WL003142 KAVABHAI 00045 BARB0DBKUNO 1040 1040 Processed 22/05/2024 4226594265 KAVABHAI HARJIBHAI D BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-039-001/868362
() 		1109007000NRG25160520240187579 18/05/2024 babitaben 1109007WL003142 babitaben 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4226594253 DEDUN BABALI BEN FINCARE SMALL FINANCE BANK LTD(608304)
76 MEGHRAJ GJ-09-007-039-001/868366
() 		1109007000NRG25160520240187581 18/05/2024 BABLIBEN 1109007WL003142 BABLIBEN 00045 BARB0DBKUNO 1080 1080 Processed 22/05/2024 4226594214 DEDUN BABLIBEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-039-001/868366
() 		1109007000NRG25160520240187580 18/05/2024 RAMANBHAI 1109007WL003142 RAMANBHAI 00045 BARB0DBKUNO 432 432 Processed 22/05/2024 4226594273 RAMANBHAI KODARBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-039-001/868446
() 		1109007000NRG25160520240187584 18/05/2024 MARTABHAI 1109007WL003142 MARTABHAI 00045 BARB0DBKUNO 1100 1100 Processed 22/05/2024 4226594219 BAMANA MARATA BHAI BANK OF BARODA(606985)
SubTotal 81320 81320
79 MEGHRAJ GJ-09-007-039-001/7461988
() 		1109007000NRG25160520240187455 18/05/2024 FULABHAI 1109007WL003142 FULABHAI 00045 BARB0DBMEGR 1056 1056 Processed 22/05/2024 4226594170 FULABHAI S O NANAJI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-039-001/7462001
() 		1109007000NRG25160520240187461 18/05/2024 ARVINDBHAI 1109007WL003142 ARVINDBHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226594227 BAMANA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-039-001/74620039
() 		1109007000NRG25160520240187471 18/05/2024 RAMESHBHAI 1109007WL003142 RAMESHBHAI 00045 BARB0DBMEGR 832 832 Processed 22/05/2024 4226594226 RAMESHBHAI POOJABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-039-001/747403167
() 		1109007000NRG25160520240187551 18/05/2024 BAMNA LILABEN KANTIBHAI 1109007WL003142 BAMNA LILABEN KANTIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226594171 MRS BAMANA LILABEN STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-039-001/868292
() 		1109007000NRG25160520240187563 18/05/2024 SHANTABEN 1109007WL003142 SHANTABEN 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4226594224 SHANTABEN ISHWARBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-039-001/868313
() 		1109007000NRG25160520240187572 18/05/2024 SOMIBEN 1109007WL003142 SOMIBEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226594225 SOMIBEN NANJIBHAI SA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-039-001/868371
() 		1109007000NRG25160520240187582 18/05/2024 LILABEN 1109007WL003142 LILABEN 00045 BARB0DBMEGR 1080 1080 Processed 22/05/2024 4226594169 LILABEN ARJANBHAI DA BANK OF BARODA(606985)
SubTotal 8228 8228
86 MEGHRAJ GJ-09-007-039-001/7461895
() 		1109007000NRG25160520240187442 18/05/2024 SABURJI 1109007WL003142 SABURJI 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226594201 PANDOR SABURBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-039-001/7461979
() 		1109007000NRG25160520240187450 18/05/2024 Dedun Rekhaben Sandipbhai 1109007WL003142 Dedun Rekhaben Sandipbhai 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226594196 DEDUN REKHABEN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-039-001/74620029
() 		1109007000NRG25160520240187465 18/05/2024 SURTABEN 1109007WL003142 SURTABEN 00045 BARB0MEGHRA 1045 1045 Processed 22/05/2024 4226594206 SURTABEN BACHUBHAI D BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-039-001/74620038
() 		1109007000NRG25160520240187470 18/05/2024 Pandor Manguben Lalabhai 1109007WL003142 Pandor Manguben Lalabhai 00045 BARB0MEGHRA 1040 1040 Processed 22/05/2024 4226594236 PANDOR MANGU BEN BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-039-001/74620216
() 		1109007000NRG25160520240187487 18/05/2024 manjulaben arvindbhai dedun 1109007WL003142 manjulaben arvindbhai dedun 00045 BARB0MEGHRA 1075 1075 Processed 22/05/2024 4226594229 MANJULABEN ARVINDBHA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-039-001/74620223
() 		1109007000NRG25160520240187489 18/05/2024 Pandor Bhuriben Balubhai 1109007WL003142 Pandor Bhuriben Balubhai 00045 BARB0MEGHRA 1075 1075 Processed 22/05/2024 4226594235 PANDOR BHURIBEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-039-001/74620223
() 		1109007000NRG25160520240187488 18/05/2024 PANDOR GITABEN MANUBHAI 1109007WL003142 PANDOR GITABEN MANUBHAI 00045 BARB0MEGHRA 1074 1074 Processed 22/05/2024 4226594238 PANDOR GITABEN MANUB BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-039-001/74620227
() 		1109007000NRG25160520240187490 18/05/2024 DEDUN SALESHBHAI NATHUBHAI 1109007WL003142 DEDUN SALESHBHAI NATHUBHAI 00045 BARB0MEGHRA 860 860 Processed 22/05/2024 4226594195 SHAILESHBHAI NATHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-039-001/74720299
() 		1109007000NRG25160520240187493 18/05/2024 DEDUN BHAVNABEN S 1109007WL003142 DEDUN BHAVNABEN S 00045 BARB0MEGHRA 880 880 Processed 22/05/2024 4226594228 DEDUN BHAVNABEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-039-001/747203096
() 		1109007000NRG25160520240187503 18/05/2024 DEDUN SURESHBHAI SAKRABHAI 1109007WL003142 DEDUN SURESHBHAI SAKRABHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4226594231 SURESHBHAI SHAKARABH BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-039-001/747203099
() 		1109007000NRG25160520240187507 18/05/2024 DEDUN MANJULABEN KIRITBHAI 1109007WL003142 DEDUN MANJULABEN KIRITBHAI 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226594205 MANJULABEN KIRITBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-039-001/747203105
() 		1109007000NRG25160520240187512 18/05/2024 DEDUN CHAYABEN RAJESHBHAI 1109007WL003142 DEDUN CHAYABEN RAJESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226594204 DEDUN CHAYABEN RAJES BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-039-001/747203105
() 		1109007000NRG25160520240187511 18/05/2024 DEDUN SANTABEN VIRJIBHAI 1109007WL003142 DEDUN SANTABEN VIRJIBHAI 00045 BARB0MEGHRA 1035 1035 Processed 22/05/2024 4226594230 SHANTABEN VIRAJIBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-039-001/747203123
() 		1109007000NRG25160520240187527 18/05/2024 bamna shaileshbhai bachubhai 1109007WL003142 bamna shaileshbhai bachubhai 00045 BARB0MEGHRA 1045 1045 Processed 22/05/2024 4226594194 SHAILESHKUMAR BACHUB BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-039-001/747203128
() 		1109007000NRG25160520240187531 18/05/2024 bamna jantibhai somabhai 1109007WL003142 bamna jantibhai somabhai 00045 BARB0MEGHRA 1075 1075 Processed 22/05/2024 4226594197 BAMANA JYANTIBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-039-001/747203128
() 		1109007000NRG25160520240187532 18/05/2024 bamna kokilaben jantibhai 1109007WL003142 bamna kokilaben jantibhai 00045 BARB0MEGHRA 860 860 Processed 22/05/2024 4226594198 KOKILABEN JAYNTIBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-039-001/74720313
() 		1109007000NRG25160520240187533 18/05/2024 pandor ashaben bharatbhai 1109007WL003142 pandor ashaben bharatbhai 00045 BARB0MEGHRA 1045 1045 Processed 22/05/2024 4226594203 PANDOR ASHABEN BHARA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-039-001/74720344
() 		1109007000NRG25160520240187537 18/05/2024 pandor galabbhai hirabhai 1109007WL003142 pandor galabbhai hirabhai 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4226594199 PANDOR GALBABHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-039-001/74720346
() 		1109007000NRG25160520240187538 18/05/2024 pandor bhavanbhai fulabhai 1109007WL003142 pandor bhavanbhai fulabhai 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4226594202 PANDOR BHAVANBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-039-001/74720348
() 		1109007000NRG25160520240187542 18/05/2024 gitaben babubhai 1109007WL003142 gitaben babubhai 00045 BARB0MEGHRA 1075 1075 Processed 22/05/2024 4226594237 PANDOR GITA BEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-039-001/74720348
() 		1109007000NRG25160520240187541 18/05/2024 pandor babubhai malabhai 1109007WL003142 pandor babubhai malabhai 00045 BARB0MEGHRA 1075 1075 Processed 22/05/2024 4226594200 BABUBHAI MALABHAI PA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-039-001/747403143
() 		1109007000NRG25160520240187547 18/05/2024 DAMOR FATABHAI SAVABHAI 1109007WL003142 DAMOR FATABHAI SAVABHAI 00045 BARB0MEGHRA 1090 1090 Processed 22/05/2024 4226594233 DAMOR FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-039-001/868295
() 		1109007000NRG25160520240187564 18/05/2024 BAMNA KALPESHBHAI K 1109007WL003142 BAMNA KALPESHBHAI K 00045 BARB0MEGHRA 1075 1075 Processed 22/05/2024 4226594234 BAMNA KALPESHKUMAR KODARBHAI PUNJAB NATIONAL BANK(508568)
109 MEGHRAJ GJ-09-007-039-001/868306
() 		1109007000NRG25160520240187567 18/05/2024 KANTIBHAI 1109007WL003142 KANTIBHAI 00045 BARB0MEGHRA 1075 1075 Processed 22/05/2024 4226594193 KANTIBHAI JIVABHAI S BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-039-001/868371
() 		1109007000NRG25160520240187583 18/05/2024 Damor Gangaben Nareshbhai 1109007WL003142 Damor Gangaben Nareshbhai 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4226594232 DAMOR GANGABEN NARES BANK OF BARODA(606985)
SubTotal 26019 26019
111 MEGHRAJ GJ-09-007-039-001/7461990
() 		1109007000NRG25160520240187457 18/05/2024 MANIBEN 1109007WL003142 MANIBEN 00057 BARB0BGGBXX 1055 1055 Processed 22/05/2024 4226594180 MANIBEN NATHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-039-001/7461990
() 		1109007000NRG25160520240187456 18/05/2024 NATHABHAI DEDOR 1109007WL003142 NATHABHAI DEDOR 00057 BARB0BGGBXX 1055 1055 Processed 22/05/2024 4226594183 NATHABHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-039-001/868291
() 		1109007000NRG25160520240187560 18/05/2024 mineshbhai l 1109007WL003142 mineshbhai l 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226594176 MINESH KUMAR LALAJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-039-001/868358
() 		1109007000NRG25160520240187578 18/05/2024 Dedun Jashiben Kalpeshbhai 1109007WL003142 Dedun Jashiben Kalpeshbhai 00057 BARB0BGGBXX 1048 1048 Processed 22/05/2024 4226594173 DEDUN JASHIBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4218 4218
115 MEGHRAJ GJ-09-007-039-001/74620038
() 		1109007000NRG25160520240187469 18/05/2024 LALUBHAI KALABHAI DAMOR 1109007WL003142 LALUBHAI KALABHAI DAMOR 00415 SBIN0011000 1036 1036 Processed 22/05/2024 4226594190 PANDOR LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-039-001/747203070
() 		1109007000NRG25160520240187496 18/05/2024 pandor santaben kalubhai 1109007WL003142 pandor santaben kalubhai 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4226594278 SHANTABEN KALUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-039-001/74720314
() 		1109007000NRG25160520240187535 18/05/2024 BAMANA MAHENDRABHAI KHEMABHAI 1109007WL003142 BAMANA MAHENDRABHAI KHEMABHAI 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4226594191 MR MAHENDRABHAI KHEMABHAI BAMNA STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-039-001/74720314
() 		1109007000NRG25160520240187536 18/05/2024 bamna gitaben m 1109007WL003142 bamna gitaben m 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4226594192 MRS GITABEN MAHENDRABHAI BAMNA STATE BANK OF INDIA(508548)
SubTotal 4556 4556
119 MEGHRAJ GJ-09-007-039-001/74620035
() 		1109007000NRG25160520240187468 18/05/2024 dedun indiraben v 1109007WL003142 dedun indiraben v 00502 BKDN0700000 1035 1035 Processed 22/05/2024 4226594179 INDIRABEN VIRAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-039-001/74620035
() 		1109007000NRG25160520240187467 18/05/2024 VIRAMBHAI 1109007WL003142 VIRAMBHAI 00502 BKDN0700000 1035 1035 Processed 22/05/2024 4226594174 VIRAMBHAI SINGABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-039-001/74620204
() 		1109007000NRG25160520240187483 18/05/2024 DEDUN ARVIVDBHAI 1109007WL003142 DEDUN ARVIVDBHAI 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226594177 ARVINDBHAI MARATABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-039-001/74620204
() 		1109007000NRG25160520240187484 18/05/2024 GANGABEN 1109007WL003142 GANGABEN 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226594178 GANGABEN ARVINDBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-039-001/74720300
() 		1109007000NRG25160520240187494 18/05/2024 dedun sarjanbhai singhabhai 1109007WL003142 dedun sarjanbhai singhabhai 00502 BKDN0700000 1100 1100 Processed 22/05/2024 4226594172 SARJANBHAI SINGABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-039-001/747203100
() 		1109007000NRG25160520240187509 18/05/2024 DEDUN NAYNABEN KHEMABHAI 1109007WL003142 DEDUN NAYNABEN KHEMABHAI 00502 BKDN0700000 1035 1035 Processed 22/05/2024 4226594182 NAYANABEN KHEMABHAI DEDOR BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-039-001/868291
() 		1109007000NRG25160520240187559 18/05/2024 SAVITABEN 1109007WL003142 SAVITABEN 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226594181 SAVITABEN LALJIBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-039-001/868292
() 		1109007000NRG25160520240187562 18/05/2024 ISVARBHAI 1109007WL003142 ISVARBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226594175 ISHVARBHAI MARTABHAI BANK OF BARODA(606985)
SubTotal 8415 8415
127 MEGHRAJ GJ-09-007-039-001/7461868
() 		1109007000NRG25160520240187438 18/05/2024 BAMNA AJITBHAI KANTIBHAI 1109007WL003142 BAMNA AJITBHAI KANTIBHAI 00691 IPOS0000001 837 837 Processed 22/05/2024 4226594167 AJITKUMAR KANTIBHAI BAMANA PUNJAB NATIONAL BANK(508568)
128 MEGHRAJ GJ-09-007-039-001/7461908
() 		1109007000NRG25160520240187445 18/05/2024 dedun vinaben saileshbhai 1109007WL003142 dedun vinaben saileshbhai 00691 IPOS0000001 1035 1035 Processed 22/05/2024 4226594164 MRS VEENABEN SHAILESHBHAI DEDUN STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-039-001/7461919
() 		1109007000NRG25160520240187447 18/05/2024 SAVITABEN 1109007WL003142 SAVITABEN 00691 IPOS0000001 1035 1035 Processed 22/05/2024 4226594160 DEDOR SAVITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-039-001/74620013
() 		1109007000NRG25160520240187462 18/05/2024 VALIBEN 1109007WL003142 VALIBEN 00691 IPOS0000001 1045 1045 Processed 22/05/2024 4226594130 VALIBEN JIVABHAI DED BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-039-001/74620029
() 		1109007000NRG25160520240187464 18/05/2024 SANKARIBEN 1109007WL003142 SANKARIBEN 00691 IPOS0000001 1045 1045 Processed 22/05/2024 4226594275 DEDUN SHAKARI BEN BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-039-001/74620099
() 		1109007000NRG25160520240187478 18/05/2024 DEDUN DINESHBHAI HIRABHAI 1109007WL003142 DEDUN DINESHBHAI HIRABHAI 00691 IPOS0000001 1065 1065 Processed 22/05/2024 4226594158 DEDUN DINESHBHAI HIR BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-039-001/74620214
() 		1109007000NRG25160520240187485 18/05/2024 Kharadi Payalben Harshdbhai 1109007WL003142 Kharadi Payalben Harshdbhai 00691 IPOS0000001 1045 1045 Processed 22/05/2024 4226594189 KHARADI PAYAL BEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-039-001/74620216
() 		1109007000NRG25160520240187486 18/05/2024 DEDUN ARVINDBHAI 1109007WL003142 DEDUN ARVINDBHAI 00691 IPOS0000001 1045 1045 Processed 22/05/2024 4226594277 DEDOR ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-039-001/74720300
() 		1109007000NRG25160520240187495 18/05/2024 DEDUN SUNILBHAI VIRAMBHAI 1109007WL003142 DEDUN SUNILBHAI VIRAMBHAI 00691 IPOS0000001 1035 1035 Processed 22/05/2024 4226594161 SUNIL VIRAMBHAI DEDU BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-039-001/747203096
() 		1109007000NRG25160520240187504 18/05/2024 DEDUN SAGITABEN SURESHBHAI 1109007WL003142 DEDUN SAGITABEN SURESHBHAI 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4226594159 NAGINABEN SURESHBHAI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-039-001/747203122
() 		1109007000NRG25160520240187526 18/05/2024 bamna maheshbhai nanjibhai 1109007WL003142 bamna maheshbhai nanjibhai 00691 IPOS0000001 1045 1045 Processed 22/05/2024 4226594129 BAMANA MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-039-001/747203123
() 		1109007000NRG25160520240187528 18/05/2024 BAMNA KOKILABEN SAILESH 1109007WL003142 BAMNA KOKILABEN SAILESH 00691 IPOS0000001 1045 1045 Processed 22/05/2024 4226594168 BAMNA KOKILABEN SHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-039-001/747203123
() 		1109007000NRG25160520240187529 18/05/2024 bamna sardaben bachubhai 1109007WL003142 bamna sardaben bachubhai 00691 IPOS0000001 1075 1075 Processed 22/05/2024 4226594166 BAMANA SHARADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-039-001/74720356
() 		1109007000NRG25160520240187543 18/05/2024 dedun chimanbhai babubhai 1109007WL003142 dedun chimanbhai babubhai 00691 IPOS0000001 872 872 Processed 22/05/2024 4226594165 DEDUN CHIMANBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-039-001/747403140
() 		1109007000NRG25160520240187545 18/05/2024 SADAT MAMTABEN DHRMENDRBHAI 1109007WL003142 SADAT MAMTABEN DHRMENDRBHAI 00691 IPOS0000001 1090 1090 Processed 22/05/2024 4226594185 SADAT MAMATA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-039-001/747403143
() 		1109007000NRG25160520240187548 18/05/2024 DAMOR HINABEN FATABHAI 1109007WL003142 DAMOR HINABEN FATABHAI 00691 IPOS0000001 1090 1090 Processed 22/05/2024 4226594188 DAMOR HINA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-039-001/868282
() 		1109007000NRG25160520240187557 18/05/2024 RAMESHBHAI DEDUN 1109007WL003142 RAMESHBHAI DEDUN 00691 IPOS0000001 1060 1060 Processed 22/05/2024 4226594163 RAMESHBHAI RUPABHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-039-001/868282
() 		1109007000NRG25160520240187558 18/05/2024 RAMESHBHAI DEDUN 1109007WL003142 RAMESHBHAI DEDUN 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4226594276 LALITABEN RAMESHBHAI DEDOR UNION BANK OF INDIA(508500)
145 MEGHRAJ GJ-09-007-039-001/868304
() 		1109007000NRG25160520240187566 18/05/2024 PUNABHAI BAMANA 1109007WL003142 PUNABHAI BAMANA 00691 IPOS0000001 1075 1075 Processed 22/05/2024 4226594157 BAMANA PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-039-001/868306
() 		1109007000NRG25160520240187568 18/05/2024 JAMANABEN 1109007WL003142 JAMANABEN 00691 IPOS0000001 1075 1075 Processed 22/05/2024 4226594187 SADAT JAMANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-039-001/868306
() 		1109007000NRG25160520240187569 18/05/2024 sadat sanjaybhai kantibhai 1109007WL003142 sadat sanjaybhai kantibhai 00691 IPOS0000001 1075 1075 Processed 22/05/2024 4226594184 SADAT SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-039-001/868310
() 		1109007000NRG25160520240187571 18/05/2024 AMRABHAI 1109007WL003142 AMRABHAI 00691 IPOS0000001 1075 1075 Processed 22/05/2024 4226594186 MALAVIYA AMARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-039-001/868446
() 		1109007000NRG25160520240187585 18/05/2024 MANIBEN 1109007WL003142 MANIBEN 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4226594156 BAMANA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-039-001/868451
() 		1109007000NRG25160520240187586 18/05/2024 dedun vinaben ashokbhai 1109007WL003142 dedun vinaben ashokbhai 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4226594162 MRS VINODABEN ASHOKBHAI DEDUN STATE BANK OF INDIA(508548)
SubTotal 25414 25414
Total 158170 158170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180524APB_FTO_17714 Bank of Baroda BARB0DBKUNO KUNOL 81320
2 MEGHRAJ GJ1109007_180524APB_FTO_17714 Bank of Baroda BARB0DBMEGR MEGHRAJ 8228
3 MEGHRAJ GJ1109007_180524APB_FTO_17714 Bank of Baroda BARB0MEGHRA Meghraj Guj 26019
4 MEGHRAJ GJ1109007_180524APB_FTO_17714 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4218
5 MEGHRAJ GJ1109007_180524APB_FTO_17714 State Bank of India SBIN0011000 MEGHRAJ 4556
6 MEGHRAJ GJ1109007_180524APB_FTO_17714 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 8415
7 MEGHRAJ GJ1109007_180524APB_FTO_17714 India Post Payments Bank IPOS0000001 MODASA 25414

Download In Excel