Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18804
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-09-007-019-001/746878785
() 		1109007000NRG25200520240210374 21/05/2024 Bamaniya Chanduji 1109007WL003529 Bamaniya Chanduji 00045 BARB0DBMEGR 1300 1300 Processed 23/05/2024 4243251291 Mr. CHANDUJI RAMAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-019-001/746878785
() 		1109007000NRG25200520240210375 21/05/2024 Bamaniya Jeliben 1109007WL003529 Bamaniya Jeliben 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4243251308 BAMANIYA JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-019-001/746878786
() 		1109007000NRG25200520240210376 21/05/2024 Bamaniya Kanubhai 1109007WL003529 Bamaniya Kanubhai 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4243251298 BAMANIYA KANUBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-001/746878786
() 		1109007000NRG25200520240210377 21/05/2024 Bamaniya Rekhaben 1109007WL003529 Bamaniya Rekhaben 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4243251295 BAMANIYA REKHABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-001/746878787
() 		1109007000NRG25200520240210379 21/05/2024 Bamaniya Beniben 1109007WL003529 Bamaniya Beniben 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251287 BENIBEN PRATAPBHAI B BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-001/746878791
() 		1109007000NRG25200520240210387 21/05/2024 Bamaniya Danlaji 1109007WL003529 Bamaniya Danlaji 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4243251293 DANLAJI RAMAJI BAMAN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-001/746878792
() 		1109007000NRG25200520240210389 21/05/2024 Bamaniya Shantaben 1109007WL003529 Bamaniya Shantaben 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251290 SHANTABEN BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-019-001/746878793
() 		1109007000NRG25200520240210392 21/05/2024 Bamaniya Manchiben 1109007WL003529 Bamaniya Manchiben 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251296 BAMANIYA MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-019-001/746878793
() 		1109007000NRG25200520240210391 21/05/2024 Bamaniya Motiji 1109007WL003529 Bamaniya Motiji 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251297 BAMANIYA MOTIJI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-001/746878797
() 		1109007000NRG25200520240210398 21/05/2024 Bamaniya Kaliben 1109007WL003529 Bamaniya Kaliben 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251318 BAMANIYA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-019-001/746878798
() 		1109007000NRG25200520240210399 21/05/2024 Bamaniya Mehulkumar 1109007WL003529 Bamaniya Mehulkumar 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243251289 BAMNEEYA MEHULBHAI J BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-001/746878800
() 		1109007000NRG25200520240210402 21/05/2024 Bamaniya Kailashben Amrutbhai 1109007WL003529 Bamaniya Kailashben Amrutbhai 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251315 Bamaniya Kailasben FINCARE SMALL FINANCE BANK LTD(608304)
13 MEGHRAJ GJ-09-007-019-001/746878806
() 		1109007000NRG25200520240210411 21/05/2024 Bamaniya Niruben Nareshbhai 1109007WL003529 Bamaniya Niruben Nareshbhai 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251314 NIRUBEN NARESHBHAI B BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-001/77747441
() 		1109007000NRG25200520240210425 21/05/2024 BAMANIYA RAMILABEN SUKHABHAI 1109007WL003529 BAMANIYA RAMILABEN SUKHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251231 Bamaniya Ramilaben Sukhabhai FINCARE SMALL FINANCE BANK LTD(608304)
15 MEGHRAJ GJ-09-007-019-001/77747441
() 		1109007000NRG25200520240210424 21/05/2024 BAMANIYA SUKHABHAI BHEMABHAI 1109007WL003529 BAMANIYA SUKHABHAI BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251230 BAMANIYA SUKHABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-001/77747444
() 		1109007000NRG25200520240210429 21/05/2024 JAYNTIBHAI 1109007WL003529 JAYNTIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4243251294 JAYANTIBHAI NATHABHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-019-001/77747444
() 		1109007000NRG25200520240210430 21/05/2024 UJAMBEN 1109007WL003529 UJAMBEN 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4243251292 UJAMBEN JAYANTIBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-019-001/77747452
() 		1109007000NRG25200520240210441 21/05/2024 BAMANIYA RAMILABEN SOMABHAI 1109007WL003529 BAMANIYA RAMILABEN SOMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4243251313 BAMANIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-019-001/77747452
() 		1109007000NRG25200520240210440 21/05/2024 BAMANIYA SOMABHAI UDABHAI 1109007WL003529 BAMANIYA SOMABHAI UDABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251311 BAMANIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-019-001/77747452
() 		1109007000NRG25200520240210442 21/05/2024 BAMANIYA VIKARAMBHAI SOMABHAI 1109007WL003529 BAMANIYA VIKARAMBHAI SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251312 BAMANIYA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-019-001/77747459
() 		1109007000NRG25200520240210458 21/05/2024 BAMANIYA SAVITABEN KANTIBHAI 1109007WL003529 BAMANIYA SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4243251288 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-001/77747462
() 		1109007000NRG25200520240210462 21/05/2024 Bamaniya Kalubhai Dholabhai 1109007WL003529 Bamaniya Kalubhai Dholabhai 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4243251317 BAMANIYA KALUBHAI DHOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-019-001/879655
() 		1109007000NRG25200520240210498 21/05/2024 Bamaniya Kanabhai Laxmanbhai 1109007WL003529 Bamaniya Kanabhai Laxmanbhai 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251268 BAMANIYA KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24960 24960
24 MEGHRAJ GJ-09-007-019-001/746878788
() 		1109007000NRG25200520240210381 21/05/2024 Bamaniya Bhaveshbhai 1109007WL003529 Bamaniya Bhaveshbhai 00045 BARB0MALARV 1150 1150 Processed 23/05/2024 4243251286 BHAVESHKUMAR PRATAPB BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-019-001/77717337
() 		1109007000NRG25200520240210416 21/05/2024 Bamaniya Bhuraji Gemaji 1109007WL003529 Bamaniya Bhuraji Gemaji 00045 BARB0MALARV 1150 1150 Processed 23/05/2024 4243251307 Mr. BHURAJI GEMAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2300 2300
26 MEGHRAJ GJ-09-007-019-001/7464148
() 		1109007000NRG25200520240210373 21/05/2024 Vankar Narmadaben Manilal 1109007WL003529 Vankar Narmadaben Manilal 00415 SBIN0007022 1000 1000 Processed 23/05/2024 4243251327 VANKAR NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
27 MEGHRAJ GJ-09-007-019-001/7464148
() 		1109007000NRG25200520240210372 21/05/2024 MANAJI 1109007WL003529 MANAJI 00415 SBIN0011000 1150 1150 Processed 23/05/2024 4243251283 Vankar Manabhai IDFC BANK LIMITED(608117)
28 MEGHRAJ GJ-09-007-019-001/746878787
() 		1109007000NRG25200520240210378 21/05/2024 Bamaniya Pratapji 1109007WL003529 Bamaniya Pratapji 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243251285 BAMANIYA PRATAPJI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-001/77747445
() 		1109007000NRG25200520240210431 21/05/2024 NANABHAI 1109007WL003529 NANABHAI 00415 SBIN0011000 1120 1120 Processed 23/05/2024 4243251284 BAMANIYA NANAJI BHAGVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3270 3270
30 MEGHRAJ GJ-09-007-019-001/7464065
() 		1109007000NRG25200520240210369 21/05/2024 FULABHAI 1109007WL003529 FULABHAI 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251305 FULAJI BAPUJI BAMANI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-019-001/746878791
() 		1109007000NRG25200520240210388 21/05/2024 Bamaniya Savitaben 1109007WL003529 Bamaniya Savitaben 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251341 BAMANIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-019-001/746878795
() 		1109007000NRG25200520240210394 21/05/2024 Bamaniya Divaben Ramanbhai 1109007WL003529 Bamaniya Divaben Ramanbhai 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251303 BAMANIYA DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-019-001/746878796
() 		1109007000NRG25200520240210396 21/05/2024 Bamaniya Mukeshkumar Malabhai 1109007WL003529 Bamaniya Mukeshkumar Malabhai 00502 BKDN0130973 1150 1150 Processed 23/05/2024 4243251304 BAMNIYA MUKESHKUMAR MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-019-001/746878798
() 		1109007000NRG25200520240210400 21/05/2024 Bamaniya Jotiben Mehulkumar 1109007WL003529 Bamaniya Jotiben Mehulkumar 00502 BKDN0130973 1400 1400 Processed 23/05/2024 4243251276 BAMANIYA JYOTIBEN MEHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-019-001/746878801
() 		1109007000NRG25200520240210403 21/05/2024 Bamaniya Hirabhai Vanravanbhai 1109007WL003529 Bamaniya Hirabhai Vanravanbhai 00502 BKDN0130973 1150 1150 Processed 23/05/2024 4243251321 HIRABHAI VANRAVANBHA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-019-001/746878801
() 		1109007000NRG25200520240210404 21/05/2024 Bamaniya Ushaben Hirabhai 1109007WL003529 Bamaniya Ushaben Hirabhai 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251322 USHABEN PUJABHAI MACHHAR UNION BANK OF INDIA(508500)
37 MEGHRAJ GJ-09-007-019-001/746878802
() 		1109007000NRG25200520240210406 21/05/2024 Bamaniya Amishaben Jayantibhai 1109007WL003529 Bamaniya Amishaben Jayantibhai 00502 BKDN0130973 1300 1300 Processed 23/05/2024 4243251324 AMISABEN JAINTIBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-019-001/746878802
() 		1109007000NRG25200520240210405 21/05/2024 Bamaniya Manishaben Jayantibhai 1109007WL003529 Bamaniya Manishaben Jayantibhai 00502 BKDN0130973 1400 1400 Processed 23/05/2024 4243251323 MISS MANISHABEN JAYNTIBHAI BAMNIYA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-019-001/746878803
() 		1109007000NRG25200520240210407 21/05/2024 Bamaniya Jyotiben Arvindbhai 1109007WL003529 Bamaniya Jyotiben Arvindbhai 00502 BKDN0130973 1210 1210 Processed 23/05/2024 4243251325 BAMANIYA JYOTIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-019-001/746878805
() 		1109007000NRG25200520240210410 21/05/2024 Bamaniya Ushaben Mukeshbhai 1109007WL003529 Bamaniya Ushaben Mukeshbhai 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251222 USHABEN MUKESHBHAI B BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-019-001/77717336
() 		1109007000NRG25200520240210415 21/05/2024 SHOMIBEN 1109007WL003529 SHOMIBEN 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251278 MAKVANA SOMIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-019-001/77717353
() 		1109007000NRG25200520240210418 21/05/2024 BAMNIYA VIKRAMBHAI 1109007WL003529 BAMNIYA VIKRAMBHAI 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251279 VIKRAMBHAI GALABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-019-001/77747443
() 		1109007000NRG25200520240210428 21/05/2024 Makvana Kanaji Masurji 1109007WL003529 Makvana Kanaji Masurji 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251224 KANABHAI MASURBHAI M BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-019-001/77747446
() 		1109007000NRG25200520240210432 21/05/2024 MANJIBEN 1109007WL003529 MANJIBEN 00502 BKDN0130973 1120 1120 Processed 23/05/2024 4243251255 MANJIBEN KALUBHAI BA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-019-001/77747449
() 		1109007000NRG25200520240210434 21/05/2024 BAMANIYA MANIBEN JESHABHAI 1109007WL003529 BAMANIYA MANIBEN JESHABHAI 00502 BKDN0130973 1120 1120 Processed 23/05/2024 4243251225 BAMANIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-019-001/77747457
() 		1109007000NRG25200520240210455 21/05/2024 BAMANIYA MOHANBHAI RAMABHAI 1109007WL003529 BAMANIYA MOHANBHAI RAMABHAI 00502 BKDN0130973 1120 1120 Processed 23/05/2024 4243251223 BAMANIYA MOHANBHAI R BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-019-001/777477049
() 		1109007000NRG25200520240210465 21/05/2024 Bamaniya Babubhai Laxmanbhai 1109007WL003529 Bamaniya Babubhai Laxmanbhai 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251320 BAMANIYA BABUBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-019-001/777477053
() 		1109007000NRG25200520240210468 21/05/2024 Bamaniya Manabhai Ramabhai 1109007WL003529 Bamaniya Manabhai Ramabhai 00502 BKDN0130973 1150 1150 Processed 23/05/2024 4243251239 BAMANIYA MANABHAI RA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-019-001/777477059
() 		1109007000NRG25200520240210474 21/05/2024 Bamaniya Shilpaben Subhashbhai 1109007WL003529 Bamaniya Shilpaben Subhashbhai 00502 BKDN0130973 1120 1120 Processed 23/05/2024 4243251238 BAMANIYA SHILPABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-019-001/777477059
() 		1109007000NRG25200520240210473 21/05/2024 Bamaniya Subhashbhai Jeshabhai 1109007WL003529 Bamaniya Subhashbhai Jeshabhai 00502 BKDN0130973 1120 1120 Processed 23/05/2024 4243251237 BAMANIYA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-019-001/777477060
() 		1109007000NRG25200520240210475 21/05/2024 Bamaniya Bhaveshbhai Nanabhai 1109007WL003529 Bamaniya Bhaveshbhai Nanabhai 00502 BKDN0130973 1120 1120 Processed 23/05/2024 4243251240 BAMANIYA BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-019-001/777477065
() 		1109007000NRG25200520240210481 21/05/2024 Bamaniya Muna Vinubhai 1109007WL003529 Bamaniya Muna Vinubhai 00502 BKDN0130973 840 840 Processed 23/05/2024 4243251339 BAMANIYA MUNA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-019-001/777477065
() 		1109007000NRG25200520240210480 21/05/2024 Bamaniya Vinubhai Dolabhai 1109007WL003529 Bamaniya Vinubhai Dolabhai 00502 BKDN0130973 840 840 Processed 23/05/2024 4243251241 BAMANIYA VINUBHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-019-001/777477066
() 		1109007000NRG25200520240210483 21/05/2024 Bamaniya Jayeshkumar Kalubhai 1109007WL003529 Bamaniya Jayeshkumar Kalubhai 00502 BKDN0130973 840 840 Processed 23/05/2024 4243251234 JAYESHBHAI KALUBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-019-001/777477066
() 		1109007000NRG25200520240210482 21/05/2024 Bamaniya Kaluji Dudhaji 1109007WL003529 Bamaniya Kaluji Dudhaji 00502 BKDN0130973 840 840 Processed 23/05/2024 4243251229 BAMANIYA KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-019-001/777477067
() 		1109007000NRG25200520240210484 21/05/2024 Dudhaji 1109007WL003529 Dudhaji 00502 BKDN0130973 840 840 Processed 23/05/2024 4243251236 DUDHAJI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-019-001/777477069
() 		1109007000NRG25200520240210485 21/05/2024 Bamaniya Sujiben Udabhai 1109007WL003529 Bamaniya Sujiben Udabhai 00502 BKDN0130973 840 840 Processed 23/05/2024 4243251235 BAMANIYA SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-019-001/879630
() 		1109007000NRG25200520240210487 21/05/2024 Bamaniya Bhartiben 1109007WL003529 Bamaniya Bhartiben 00502 BKDN0130973 840 840 Processed 23/05/2024 4243251340 BHARATIBEN SUKHABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-019-001/879630
() 		1109007000NRG25200520240210486 21/05/2024 CHANDABEN 1109007WL003529 CHANDABEN 00502 BKDN0130973 840 840 Processed 23/05/2024 4243251245 BAMANIYA CHANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-019-001/879632
() 		1109007000NRG25200520240210488 21/05/2024 SHANABHAI 1109007WL003529 SHANABHAI 00502 BKDN0130973 840 840 Processed 23/05/2024 4243251242 BAMANIYA SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-019-001/879633
() 		1109007000NRG25200520240210490 21/05/2024 Bamaniya Nathaji Gemaji 1109007WL003529 Bamaniya Nathaji Gemaji 00502 BKDN0130973 1400 1400 Processed 23/05/2024 4243251243 NATHAJI GEMAJI BAMAN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-019-001/879641
() 		1109007000NRG25200520240210491 21/05/2024 BHEMABHAI 1109007WL003529 BHEMABHAI 00502 BKDN0130973 1150 1150 Processed 23/05/2024 4243251227 BAMANIYA BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-019-001/879647
() 		1109007000NRG25200520240210496 21/05/2024 SOMIBEN 1109007WL003529 SOMIBEN 00502 BKDN0130973 1150 1150 Processed 23/05/2024 4243251228 BAMANIYA SONIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-019-001/879650
() 		1109007000NRG25200520240210497 21/05/2024 Bamaniya Babubhai Kalubhai 1109007WL003529 Bamaniya Babubhai Kalubhai 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251226 BABUBHAI KALUBHAI BA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-019-001/879657
() 		1109007000NRG25200520240210499 21/05/2024 Bamaniya Ganeshbhai Dolabhai 1109007WL003529 Bamaniya Ganeshbhai Dolabhai 00502 BKDN0130973 1000 1000 Processed 23/05/2024 4243251244 GANESHBHAI S O DOLAB BANK OF BARODA(606985)
SubTotal 37740 37740
66 MEGHRAJ GJ-09-007-019-001/7464068
() 		1109007000NRG25200520240210371 21/05/2024 Bamaniya Kaliben Mangaji 1109007WL003529 Bamaniya Kaliben Mangaji 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251309 BAMANIYA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-019-001/7464068
() 		1109007000NRG25200520240210370 21/05/2024 Bamaniya Mangaji Laxmanji 1109007WL003529 Bamaniya Mangaji Laxmanji 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251316 Mr. MANGAJI LAKSHAMANJI BAMNEEYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-019-001/746878788
() 		1109007000NRG25200520240210382 21/05/2024 Bamaniya Bhartiben 1109007WL003529 Bamaniya Bhartiben 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251280 MS BAMANIYA BHARTIBEN STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-019-001/746878789
() 		1109007000NRG25200520240210384 21/05/2024 Bamaniya Manjiben 1109007WL003529 Bamaniya Manjiben 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251306 BAMANIYA MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-019-001/746878789
() 		1109007000NRG25200520240210383 21/05/2024 Bamaniya Vanravanbhai 1109007WL003529 Bamaniya Vanravanbhai 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251281 VANARAVANBHAI RAMABH BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-019-001/746878790
() 		1109007000NRG25200520240210386 21/05/2024 Bamaniya Bhanuben 1109007WL003529 Bamaniya Bhanuben 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251282 BAMANIYA BHANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-019-001/746878792
() 		1109007000NRG25200520240210390 21/05/2024 Bamaniya Ashaben Navinbhai 1109007WL003529 Bamaniya Ashaben Navinbhai 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251310 BAMNEEYA ASHABEN NAV BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-019-001/746878796
() 		1109007000NRG25200520240210395 21/05/2024 Bamaniya Somiben Malabhai 1109007WL003529 Bamaniya Somiben Malabhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251346 BAMANIYA SOMIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-019-001/746878797
() 		1109007000NRG25200520240210397 21/05/2024 Bamaniya Jaktaji 1109007WL003529 Bamaniya Jaktaji 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251347 BAMANIYA JAKTAJI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-019-001/746878799
() 		1109007000NRG25200520240210401 21/05/2024 Bamaniya Sukhaji 1109007WL003529 Bamaniya Sukhaji 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251348 Mr. SUKHAJI KALUJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-019-001/74717264
() 		1109007000NRG25200520240210412 21/05/2024 BHALABHAI 1109007WL003529 BHALABHAI 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251256 Mr. . . BHALABHAI KALUBHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MEGHRAJ GJ-09-007-019-001/74717264
() 		1109007000NRG25200520240210414 21/05/2024 HANSABEN 1109007WL003529 HANSABEN 00502 BKDN0700000 1207 1207 Processed 23/05/2024 4243251258 HANSABEN BHALABHAI B BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-019-001/74717264
() 		1109007000NRG25200520240210413 21/05/2024 SAVITABEN 1109007WL003529 SAVITABEN 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251257 BAMANIYA SAVITABEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-019-001/77717357
() 		1109007000NRG25200520240210419 21/05/2024 BAMNIYA KANUBHAI 1109007WL003529 BAMNIYA KANUBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251337 KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-019-001/77717357
() 		1109007000NRG25200520240210420 21/05/2024 BAMNIYA KAPILABEN 1109007WL003529 BAMNIYA KAPILABEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251338 Bamaniya Kapilaben AIRTEL PAYMENTS BANK LIMITED(990288)
81 MEGHRAJ GJ-09-007-019-001/77747448
() 		1109007000NRG25200520240210433 21/05/2024 BAMANIYA SAVITABEN BHALABHAI 1109007WL003529 BAMANIYA SAVITABEN BHALABHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251349 BAMANIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-019-001/77747450
() 		1109007000NRG25200520240210438 21/05/2024 BAMANIYA KAMALABEN MANGHABHAI 1109007WL003529 BAMANIYA KAMALABEN MANGHABHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251352 KAMALABEN MANGABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-019-001/77747450
() 		1109007000NRG25200520240210437 21/05/2024 BAMANIYA MANGHABHAI BHEMABHAI 1109007WL003529 BAMANIYA MANGHABHAI BHEMABHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251351 BAMANIYA MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-019-001/77747450
() 		1109007000NRG25200520240210435 21/05/2024 BAMANIYA RAMABHAI BHEMABHAI 1109007WL003529 BAMANIYA RAMABHAI BHEMABHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251350 BAMANIYA RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-019-001/77747450
() 		1109007000NRG25200520240210436 21/05/2024 BAMANIYA SETANBEN RAMABHAI 1109007WL003529 BAMANIYA SETANBEN RAMABHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251359 BAMNIYA SETANBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-019-001/77747451
() 		1109007000NRG25200520240210439 21/05/2024 BAMANIYA LILABEN AJAMELBHAI 1109007WL003529 BAMANIYA LILABEN AJAMELBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251299 BAMANIYA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-019-001/77747453
() 		1109007000NRG25200520240210443 21/05/2024 BAMANIYA RAMESHBHAI MANGHABHAI 1109007WL003529 BAMANIYA RAMESHBHAI MANGHABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251344 BAMANIYA RAMESHBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-019-001/77747453
() 		1109007000NRG25200520240210444 21/05/2024 BAMANIYA RAMILABEN RAMESHBHAI 1109007WL003529 BAMANIYA RAMILABEN RAMESHBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251345 BAMANIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-019-001/77747454
() 		1109007000NRG25200520240210446 21/05/2024 BAMANIYA SAVITABEN SHANABHAI 1109007WL003529 BAMANIYA SAVITABEN SHANABHAI 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251343 SAVITABEN SANAJI BAM BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-019-001/77747454
() 		1109007000NRG25200520240210445 21/05/2024 BAMANIYA SHANABHAI NANABHAI 1109007WL003529 BAMANIYA SHANABHAI NANABHAI 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251342 Mr. SHANAJI NANAJI BAMANIA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MEGHRAJ GJ-09-007-019-001/77747456
() 		1109007000NRG25200520240210451 21/05/2024 BAMNAIYA FULABHAI KALUBHAI 1109007WL003529 BAMNAIYA FULABHAI KALUBHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251300 BAMANIYA FULAJI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-019-001/77747456
() 		1109007000NRG25200520240210452 21/05/2024 BAMNAIYA MANIBEN FULABHAI 1109007WL003529 BAMNAIYA MANIBEN FULABHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251301 BAMANIYA MANIBEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-019-001/77747456
() 		1109007000NRG25200520240210454 21/05/2024 BAMNAIYA SUKHIBEN VIKARAMBHAI 1109007WL003529 BAMNAIYA SUKHIBEN VIKARAMBHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251302 BAMANIYA SUKHIBEN VI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-019-001/77747456
() 		1109007000NRG25200520240210453 21/05/2024 BAMNAIYA VIKARAMBHAI FULABHAI 1109007WL003529 BAMNAIYA VIKARAMBHAI FULABHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251326 BAMNIYA VIKRAMBHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-019-001/77747458
() 		1109007000NRG25200520240210456 21/05/2024 BAMANIYA BHAVANBHAI BHURABHAI 1109007WL003529 BAMANIYA BHAVANBHAI BHURABHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251360 BAMANIYA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-019-001/77747458
() 		1109007000NRG25200520240210457 21/05/2024 BAMANIYA RAMILABEN BHAVANBHAI 1109007WL003529 BAMANIYA RAMILABEN BHAVANBHAI 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251353 BAMANIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-019-001/77747463
() 		1109007000NRG25200520240210463 21/05/2024 BAMANIYA MADHIBEN PUNABHAI 1109007WL003529 BAMANIYA MADHIBEN PUNABHAI 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251355 BAMANIYA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-019-001/77747463
() 		1109007000NRG25200520240210464 21/05/2024 Bamaniya Punaji Jagaji 1109007WL003529 Bamaniya Punaji Jagaji 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251361 BAMANIYA PUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-019-001/777477061
() 		1109007000NRG25200520240210476 21/05/2024 Bamaniya Bhartiben Sanjayabhai 1109007WL003529 Bamaniya Bhartiben Sanjayabhai 00502 BKDN0700000 1120 1120 Processed 23/05/2024 4243251319 BAMANIYA BHARTIBEN SANJAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-019-001/879632
() 		1109007000NRG25200520240210489 21/05/2024 BENIBEN 1109007WL003529 BENIBEN 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251354 BAMANIYA BENIBEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-019-001/879641
() 		1109007000NRG25200520240210494 21/05/2024 BAMANIYA GITABEN 1109007WL003529 BAMANIYA GITABEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251357 GITABEN BHEMABHAI BA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-019-001/879641
() 		1109007000NRG25200520240210493 21/05/2024 BAMANIYA RANJITBHAI 1109007WL003529 BAMANIYA RANJITBHAI 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251356 RANJITBHAI BHEMABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-019-001/879647
() 		1109007000NRG25200520240210495 21/05/2024 DHANABHAI 1109007WL003529 DHANABHAI 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251358 BAMANIYA DHANAJI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-019-001/879662
() 		1109007000NRG25200520240210500 21/05/2024 Bamaniya Sonalben Arvindbhai 1109007WL003529 Bamaniya Sonalben Arvindbhai 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251328 SONALBEN ARVINDBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-019-001/879689
() 		1109007000NRG25200520240210501 21/05/2024 Bamaniya Ramanji Dolaji 1109007WL003529 Bamaniya Ramanji Dolaji 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251329 BAMANIA RAMANJI DOLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-019-001/879689
() 		1109007000NRG25200520240210502 21/05/2024 Bamaniya Rukhiben Ramanbhai 1109007WL003529 Bamaniya Rukhiben Ramanbhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251330 BAMANIYA RUKHIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-019-001/879699
() 		1109007000NRG25200520240210503 21/05/2024 Makvana Bhemaji Detarji 1109007WL003529 Makvana Bhemaji Detarji 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251332 MAKVANA BHEMAJI DETARJI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-019-001/879707
() 		1109007000NRG25200520240210504 21/05/2024 Bamaniya Nareshkumar Jaktabhai 1109007WL003529 Bamaniya Nareshkumar Jaktabhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251331 BAMANIYA NARESHKUMAR JAKTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-019-001/879710
() 		1109007000NRG25200520240210505 21/05/2024 Bamaniya Jayantibhai Lalabhai 1109007WL003529 Bamaniya Jayantibhai Lalabhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251333 BAMANIYA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-019-001/879730
() 		1109007000NRG25200520240210506 21/05/2024 Bamaniya Jayantibhai Gobarbhai 1109007WL003529 Bamaniya Jayantibhai Gobarbhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251334 BAMANIYA JAYANTIBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-019-001/879730
() 		1109007000NRG25200520240210508 21/05/2024 Bamaniya Manguben Alpeshkumar 1109007WL003529 Bamaniya Manguben Alpeshkumar 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251336 BAMANIYA MANGUBEN ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-019-001/879730
() 		1109007000NRG25200520240210507 21/05/2024 Bamaniya Suryaben Jayantibhai 1109007WL003529 Bamaniya Suryaben Jayantibhai 00502 BKDN0700000 1150 1150 Processed 23/05/2024 4243251335 BAMANIYA SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50897 50897
113 MEGHRAJ GJ-09-007-019-001/746878787
() 		1109007000NRG25200520240210380 21/05/2024 Bamaniya Ramabhai 1109007WL003529 Bamaniya Ramabhai 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251262 BAMANIYA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-019-001/746878790
() 		1109007000NRG25200520240210385 21/05/2024 Bamaniya Amrutbhai 1109007WL003529 Bamaniya Amrutbhai 00691 IPOS0000001 1150 1150 Processed 23/05/2024 4243251263 BAMANIYA AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-019-001/746878795
() 		1109007000NRG25200520240210393 21/05/2024 Bamaniya Nareshbhai 1109007WL003529 Bamaniya Nareshbhai 00691 IPOS0000001 1150 1150 Processed 23/05/2024 4243251246 BAMANIYA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-019-001/746878804
() 		1109007000NRG25200520240210408 21/05/2024 Bamaniya Bhupatji Punaji 1109007WL003529 Bamaniya Bhupatji Punaji 00691 IPOS0000001 1150 1150 Processed 23/05/2024 4243251269 BAMANIYA BHUPATJI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-019-001/746878804
() 		1109007000NRG25200520240210409 21/05/2024 Bamaniya Somiben Bhupatji 1109007WL003529 Bamaniya Somiben Bhupatji 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251272 BAMANIYA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-019-001/77717343
() 		1109007000NRG25200520240210417 21/05/2024 BAMANIYA NAVINBHAI 1109007WL003529 BAMANIYA NAVINBHAI 00691 IPOS0000001 1150 1150 Processed 23/05/2024 4243251232 BAMANIYA NAVINBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-019-001/77717358
() 		1109007000NRG25200520240210421 21/05/2024 PRATAPBHAI 1109007WL003529 PRATAPBHAI 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251233 BAMANIYA PRATAPBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-019-001/77747435
() 		1109007000NRG25200520240210423 21/05/2024 Bamaniya Chayaben 1109007WL003529 Bamaniya Chayaben 00691 IPOS0000001 1150 1150 Processed 23/05/2024 4243251271 BAMANIYA CHAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-019-001/77747435
() 		1109007000NRG25200520240210422 21/05/2024 bamniya mukeshbhai 1109007WL003529 bamniya mukeshbhai 00691 IPOS0000001 1150 1150 Processed 23/05/2024 4243251270 BAMANIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-019-001/77747442
() 		1109007000NRG25200520240210427 21/05/2024 KALUBHAI 1109007WL003529 KALUBHAI 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251250 MR KALUBHAI SUKHA BAMANIYA STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-019-001/77747442
() 		1109007000NRG25200520240210426 21/05/2024 SUKHABHAI 1109007WL003529 SUKHABHAI 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251249 BAMANIYA SUKHAJI ARA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-019-001/77747455
() 		1109007000NRG25200520240210449 21/05/2024 BAMANIYA ARAVINDBHAI MOHANBHAI 1109007WL003529 BAMANIYA ARAVINDBHAI MOHANBHAI 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243251253 ARVINDBHAI MOHANBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-019-001/77747455
() 		1109007000NRG25200520240210448 21/05/2024 BAMANIYA BALUBEN MOHANBHAI 1109007WL003529 BAMANIYA BALUBEN MOHANBHAI 00691 IPOS0000001 1300 1300 Processed 23/05/2024 4243251252 BALUBEN MOHANBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-019-001/77747455
() 		1109007000NRG25200520240210450 21/05/2024 BAMANIYA JAYENDRABHAI MOHANBHAI 1109007WL003529 BAMANIYA JAYENDRABHAI MOHANBHAI 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243251254 JAYENDRAKUMAR MOHANB BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-019-001/77747455
() 		1109007000NRG25200520240210447 21/05/2024 BAMANIYA MOHANBHAI NATHABHAI 1109007WL003529 BAMANIYA MOHANBHAI NATHABHAI 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243251251 BAMANIYA MOHANBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-019-001/77747460
() 		1109007000NRG25200520240210460 21/05/2024 BAMANIYA JASHIBEN SOMABHAI 1109007WL003529 BAMANIYA JASHIBEN SOMABHAI 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251277 Bamaniya Jashiben AIRTEL PAYMENTS BANK LIMITED(990288)
129 MEGHRAJ GJ-09-007-019-001/77747460
() 		1109007000NRG25200520240210461 21/05/2024 BAMANIYA RAKESHBHAI SOMABHAI 1109007WL003529 BAMANIYA RAKESHBHAI SOMABHAI 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251248 BAMANIYA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-019-001/77747460
() 		1109007000NRG25200520240210459 21/05/2024 BAMANIYA SOMABHAI SARDARBHAI 1109007WL003529 BAMANIYA SOMABHAI SARDARBHAI 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251247 Mr. SOMABHAI SARDARBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 MEGHRAJ GJ-09-007-019-001/777477050
() 		1109007000NRG25200520240210466 21/05/2024 Bamaniya Mukeshbhai Fulabhai 1109007WL003529 Bamaniya Mukeshbhai Fulabhai 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243251259 BAMANIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-019-001/777477050
() 		1109007000NRG25200520240210467 21/05/2024 Bamaniya Shantaben Mukeshbhai 1109007WL003529 Bamaniya Shantaben Mukeshbhai 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251274 BAMANIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-019-001/777477054
() 		1109007000NRG25200520240210469 21/05/2024 Bamaniya Dineshbhai Fulabhai 1109007WL003529 Bamaniya Dineshbhai Fulabhai 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243251275 BAMANIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-019-001/777477054
() 		1109007000NRG25200520240210470 21/05/2024 Bamaniya Sangitaben Dineshbhai 1109007WL003529 Bamaniya Sangitaben Dineshbhai 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243251273 BAMANIYA SANGITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-019-001/777477057
() 		1109007000NRG25200520240210471 21/05/2024 Makvana Beniben Shaileshbhai 1109007WL003529 Makvana Beniben Shaileshbhai 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243251264 MAKVANA BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-019-001/777477058
() 		1109007000NRG25200520240210472 21/05/2024 Bamaniya Takhabhai Chaturbhai 1109007WL003529 Bamaniya Takhabhai Chaturbhai 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243251265 BAMANIYA TAKHABHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-019-001/777477062
() 		1109007000NRG25200520240210478 21/05/2024 Bamaniya Keshiben Kiranbhai 1109007WL003529 Bamaniya Keshiben Kiranbhai 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243251266 BAMANIYA KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-019-001/777477062
() 		1109007000NRG25200520240210477 21/05/2024 Bamaniya Kiranbhai Javrabhai 1109007WL003529 Bamaniya Kiranbhai Javrabhai 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243251267 BAMANIYA KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-019-001/777477064
() 		1109007000NRG25200520240210479 21/05/2024 Bamaniya Maliben Shamalbhai 1109007WL003529 Bamaniya Maliben Shamalbhai 00691 IPOS0000001 840 840 Processed 23/05/2024 4243251260 BAMANIYA MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-019-001/879641
() 		1109007000NRG25200520240210492 21/05/2024 SURYABEN 1109007WL003529 SURYABEN 00691 IPOS0000001 1150 1150 Processed 23/05/2024 4243251261 BAMANIYA SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30950 30950
Total 151117 151117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_18804 Bank of Baroda BARB0DBMEGR MEGHRAJ 24960
2 MEGHRAJ GJ1109007_210524APB_FTO_18804 Bank of Baroda BARB0MALARV MALPUR 2300
3 MEGHRAJ GJ1109007_210524APB_FTO_18804 State Bank of India SBIN0007022 MALPUR 1000
4 MEGHRAJ GJ1109007_210524APB_FTO_18804 State Bank of India SBIN0011000 MEGHRAJ 3270
5 MEGHRAJ GJ1109007_210524APB_FTO_18804 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 37740
6 MEGHRAJ GJ1109007_210524APB_FTO_18804 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 38970
7 MEGHRAJ GJ1109007_210524APB_FTO_18804 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 11927
8 MEGHRAJ GJ1109007_210524APB_FTO_18804 India Post Payments Bank IPOS0000001 MODASA 30950

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