Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:29 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10773
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-09-007-020-001/7464096
() 		1109007000NRG25010520240090913 03/05/2024 CHANDANBEN 1109007WL001520 CHANDANBEN 00045 BARB0DBISAR 1031 1031 Processed 09/05/2024 3861831639 CHANDANBEN RABANBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-020-001/7464096
() 		1109007000NRG25010520240090914 03/05/2024 RAMANLAL 1109007WL001520 RAMANLAL 00045 BARB0DBISAR 1031 1031 Processed 08/05/2024 3861831640 PAGI RAMANLAL KADAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-020-001/7464114
() 		1109007000NRG25010520240090921 03/05/2024 HATHESHIH 1109007WL001520 HATHESHIH 00045 BARB0DBISAR 1031 1031 Processed 09/05/2024 3861831638 HATHESINH JAVANSINH BANK OF BARODA(606985)
SubTotal 3093 3093
4 MEGHRAJ GJ-09-007-020-001/7464077
() 		1109007000NRG25010520240090901 03/05/2024 BHIKHIBEN 1109007WL001520 BHIKHIBEN 00045 BARB0DBKUNO 1066 1066 Processed 09/05/2024 3861831685 BHIKHIBEN DHULABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-020-001/7464077
() 		1109007000NRG25010520240090900 03/05/2024 DHULABHAI 1109007WL001520 DHULABHAI 00045 BARB0DBKUNO 1066 1066 Processed 09/05/2024 3861831735 DHULABHAI RUPABHAI P BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-020-001/7464079
() 		1109007000NRG25010520240090902 03/05/2024 JASHIBEN 1109007WL001520 JASHIBEN 00045 BARB0DBKUNO 1066 1066 Processed 09/05/2024 3861831714 ASHIBEN MAGABHAI TA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-020-001/7464087
() 		1109007000NRG25010520240090903 03/05/2024 BAMANIYASHANTABEN 1109007WL001520 BAMANIYASHANTABEN 00045 BARB0DBKUNO 1065 1065 Processed 09/05/2024 3861831715 SHANTABEN KALUBHAI B BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-020-001/7464090
() 		1109007000NRG25010520240090907 03/05/2024 SAGIBA 1109007WL001520 SAGIBA 00045 BARB0DBKUNO 1046 1046 Processed 08/05/2024 3861831761 MAKVANA SITABA TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-020-001/7464090
() 		1109007000NRG25010520240090906 03/05/2024 TAKHATSIH 1109007WL001520 TAKHATSIH 00045 BARB0DBKUNO 1046 1046 Processed 08/05/2024 3861831757 MAKVANA TAKHATSINH AGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-020-001/7464091
() 		1109007000NRG25010520240090909 03/05/2024 BHIKHUSINH 1109007WL001520 BHIKHUSINH 00045 BARB0DBKUNO 1013 1013 Processed 09/05/2024 3861831637 MAKVANA BHIKHUSINH BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-020-001/7464092
() 		1109007000NRG25010520240090911 03/05/2024 AMRUTBHAI 1109007WL001520 AMRUTBHAI 00045 BARB0DBKUNO 1031 1031 Processed 08/05/2024 3861831712 RATHOD AMARTBHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-020-001/7464092
() 		1109007000NRG25010520240090910 03/05/2024 SAVITABEN 1109007WL001520 SAVITABEN 00045 BARB0DBKUNO 1007 1007 Processed 08/05/2024 3861831734 RATHOD SAVITABEN AMARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 MEGHRAJ GJ-09-007-020-001/7464095
() 		1109007000NRG25010520240090912 03/05/2024 RAMESHBHAI 1109007WL001520 RAMESHBHAI 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831732 RAMESHBHAI LALABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-020-001/7464101
() 		1109007000NRG25010520240090918 03/05/2024 DAHIBEN 1109007WL001520 DAHIBEN 00045 BARB0DBKUNO 1031 1031 Processed 08/05/2024 3861831693 PUJARA DHAIBEN DHAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-020-001/7464101
() 		1109007000NRG25010520240090917 03/05/2024 KUUJUY 1109007WL001520 KUUJUY 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831742 DAHYABHAI RUPABHAI P BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-020-001/7464106
() 		1109007000NRG25010520240090919 03/05/2024 vanrajshinh 1109007WL001520 vanrajshinh 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831633 ZALA VANRAJSINH VIJA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-020-001/7464112
() 		1109007000NRG25010520240090920 03/05/2024 ANUSHBA 1109007WL001520 ANUSHBA 00045 BARB0DBKUNO 1031 1031 Processed 08/05/2024 3861831744 MAKAVANA ANSUBA PARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-020-001/7464114
() 		1109007000NRG25010520240090922 03/05/2024 NIRUBA 1109007WL001520 NIRUBA 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831680 NIRUBA HATHISINH ZA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-020-001/7464121
() 		1109007000NRG25010520240090925 03/05/2024 KIRANBA 1109007WL001520 KIRANBA 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831681 KIRANBA UMEDSINH ZAL BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-020-001/7464121
() 		1109007000NRG25010520240090926 03/05/2024 KUNDANSINH 1109007WL001520 KUNDANSINH 00045 BARB0DBKUNO 1036 1036 Processed 08/05/2024 3861831689 ZALA KUNDANSINH UMEDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-020-001/7464121
() 		1109007000NRG25010520240090927 03/05/2024 yuvarajshinh 1109007WL001520 yuvarajshinh 00045 BARB0DBKUNO 1031 1031 Processed 08/05/2024 3861831716 ZALA YUVARAJSINH UMEDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-020-001/7464129
() 		1109007000NRG25010520240090928 03/05/2024 RATANSHIH 1109007WL001520 RATANSHIH 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831733 RATANSINH PRATAPSINH BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-020-001/7464130
() 		1109007000NRG25010520240090930 03/05/2024 BHAVANSHIH 1109007WL001520 BHAVANSHIH 00045 BARB0DBKUNO 1036 1036 Processed 09/05/2024 3861831731 BHAVANSINH PRATAPSIN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-020-001/7464130
() 		1109007000NRG25010520240090931 03/05/2024 KUSUMBA 1109007WL001520 KUSUMBA 00045 BARB0DBKUNO 1036 1036 Processed 08/05/2024 3861831672 MAKVANA KAMLABA LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-020-001/7464130
() 		1109007000NRG25010520240090929 03/05/2024 LALSHIH 1109007WL001520 LALSHIH 00045 BARB0DBKUNO 1036 1036 Processed 08/05/2024 3861831682 MAKVANA LALSINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-020-001/7464134
() 		1109007000NRG25010520240090933 03/05/2024 KHUMALBEN 1109007WL001520 KHUMALBEN 00045 BARB0DBKUNO 1051 1051 Processed 09/05/2024 3861831745 KHEMALBEN VALAMBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-020-001/7464134
() 		1109007000NRG25010520240090932 03/05/2024 VALAMBHAI 1109007WL001520 VALAMBHAI 00045 BARB0DBKUNO 1051 1051 Processed 09/05/2024 3861831704 VALAMBHAI KODARBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-020-001/7464137
() 		1109007000NRG25010520240090934 03/05/2024 NAVALBEN 1109007WL001520 NAVALBEN 00045 BARB0DBKUNO 1051 1051 Processed 09/05/2024 3861831747 NAVALBEN BHURABHAI B BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-020-001/7464138
() 		1109007000NRG25010520240090935 03/05/2024 Khant arjanbhai P 1109007WL001520 Khant arjanbhai P 00045 BARB0DBKUNO 1036 1036 Processed 09/05/2024 3861831688 ARJANBHAI PUNABHAI K BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-020-001/7464138
() 		1109007000NRG25010520240090936 03/05/2024 Khant Bhuben A 1109007WL001520 Khant Bhuben A 00045 BARB0DBKUNO 1051 1051 Processed 08/05/2024 3861831687 KHANT BHURIBEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-020-001/7464139
() 		1109007000NRG25010520240090937 03/05/2024 AMRUTBHAI 1109007WL001520 AMRUTBHAI 00045 BARB0DBKUNO 1055 1055 Processed 09/05/2024 3861831703 AMRUTBHAI JUJARBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-020-001/7464139
() 		1109007000NRG25010520240090938 03/05/2024 SURTABEN 1109007WL001520 SURTABEN 00045 BARB0DBKUNO 1050 1050 Processed 08/05/2024 3861831711 KHANT SURTABEN AMRUTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-020-001/7464141
() 		1109007000NRG25010520240090939 03/05/2024 NATHIBEN 1109007WL001520 NATHIBEN 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831698 NATHIBEN AMARABHAI B BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-020-001/7464142
() 		1109007000NRG25010520240090940 03/05/2024 BHALABHAI 1109007WL001520 BHALABHAI 00045 BARB0DBKUNO 1070 1070 Processed 08/05/2024 3861831720 BAMANIYA BHALABHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-020-001/7464142
() 		1109007000NRG25010520240090941 03/05/2024 TARABEN 1109007WL001520 TARABEN 00045 BARB0DBKUNO 1067 1067 Processed 08/05/2024 3861831709 BAMANIYA TARABEN BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-020-001/7464143
() 		1109007000NRG25010520240090942 03/05/2024 Bamniya Sayabhabhai K 1109007WL001520 Bamniya Sayabhabhai K 00045 BARB0DBKUNO 1050 1050 Processed 08/05/2024 3861831686 BAMANIYA SAYABAJI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-020-001/7464143
() 		1109007000NRG25010520240090943 03/05/2024 CHAMPABEN 1109007WL001520 CHAMPABEN 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831740 CHAMPABEN SHRBABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-020-001/7464151
() 		1109007000NRG25010520240090945 03/05/2024 DEVENDARSHIH 1109007WL001520 DEVENDARSHIH 00045 BARB0DBKUNO 1065 1065 Processed 09/05/2024 3861831705 DEVENDRASINH ARJANS BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-020-001/7464151
() 		1109007000NRG25010520240090946 03/05/2024 GAJRABA 1109007WL001520 GAJRABA 00045 BARB0DBKUNO 1065 1065 Processed 09/05/2024 3861831699 GAJARABA DEVUSINH JA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-020-001/7464153
() 		1109007000NRG25010520240090947 03/05/2024 MADANSHIH 1109007WL001520 MADANSHIH 00045 BARB0DBKUNO 1065 1065 Processed 09/05/2024 3861831697 MADANSINH ARJUNSINH BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-020-001/7464167
() 		1109007000NRG25010520240090950 03/05/2024 GORBA 1109007WL001520 GORBA 00045 BARB0DBKUNO 1015 1015 Processed 08/05/2024 3861831759 JADEJA GOTALBA NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-020-001/7464168
() 		1109007000NRG25010520240090952 03/05/2024 MANCHIBEN 1109007WL001520 MANCHIBEN 00045 BARB0DBKUNO 1015 1015 Processed 09/05/2024 3861831713 MANCHIBEN RAMANBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-020-001/7464168
() 		1109007000NRG25010520240090951 03/05/2024 RAMANBHAI 1109007WL001520 RAMANBHAI 00045 BARB0DBKUNO 1015 1015 Processed 08/05/2024 3861831723 VADEKH RAMANBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-020-001/7464175
() 		1109007000NRG25010520240090954 03/05/2024 Khant Dipikaben 1109007WL001520 Khant Dipikaben 00045 BARB0DBKUNO 1038 1038 Processed 09/05/2024 3861831632 KHANT DIPIKABEN RANC BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-020-001/7464175
() 		1109007000NRG25010520240090953 03/05/2024 Khant Vinaben 1109007WL001520 Khant Vinaben 00045 BARB0DBKUNO 1015 1015 Processed 08/05/2024 3861831727 KHANT VINABEN RANCHHODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
46 MEGHRAJ GJ-09-007-020-001/7464180
() 		1109007000NRG25010520240090958 03/05/2024 Pujara Dahiben 1109007WL001520 Pujara Dahiben 00045 BARB0DBKUNO 1040 1040 Processed 08/05/2024 3861831696 POOJARA DAHIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-020-001/7464180
() 		1109007000NRG25010520240090957 03/05/2024 Pujara Ramanbhai 1109007WL001520 Pujara Ramanbhai 00045 BARB0DBKUNO 1040 1040 Processed 09/05/2024 3861831692 RAMANBHAI BHIKHABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-020-001/7464660
() 		1109007000NRG25010520240090960 03/05/2024 JADAEJA CANDRABA 1109007WL001520 JADAEJA CANDRABA 00045 BARB0DBKUNO 1036 1036 Processed 09/05/2024 3861831707 CHANDRABA CHAMPAKSIN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-020-001/7464671
() 		1109007000NRG25010520240090961 03/05/2024 MANIBEN UDABHAI 1109007WL001520 MANIBEN UDABHAI 00045 BARB0DBKUNO 1036 1036 Processed 08/05/2024 3861831722 VADEKH MANIBEN UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-020-001/7464675
() 		1109007000NRG25010520240090962 03/05/2024 VILASHBA 1109007WL001520 VILASHBA 00045 BARB0DBKUNO 1036 1036 Processed 09/05/2024 3861831763 VILASHBA JAVANSINH C BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-020-001/7464687
() 		1109007000NRG25010520240090964 03/05/2024 CHOUHAN BALAVANTSINH 1109007WL001520 CHOUHAN BALAVANTSINH 00045 BARB0DBKUNO 1036 1036 Processed 08/05/2024 3861831728 CHAUHAN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-020-001/7464734
() 		1109007000NRG25010520240090967 03/05/2024 SAJSVANTBA 1109007WL001520 SAJSVANTBA 00045 BARB0DBKUNO 1020 1020 Processed 09/05/2024 3861831750 SANTOSBA SURAJMALSIN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-020-001/7464753
() 		1109007000NRG25010520240090970 03/05/2024 JADEJA BHAMARSINH 1109007WL001520 JADEJA BHAMARSINH 00045 BARB0DBKUNO 1026 1026 Processed 09/05/2024 3861831753 BHAMRSINH MADANSINH BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-020-001/7464754
() 		1109007000NRG25010520240090971 03/05/2024 JADEJA VIKRAMSINH 1109007WL001520 JADEJA VIKRAMSINH 00045 BARB0DBKUNO 1037 1037 Processed 09/05/2024 3861831706 VIKRAMSINH MADANSINH BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-020-001/7464754
() 		1109007000NRG25010520240090972 03/05/2024 RANJANBA 1109007WL001520 RANJANBA 00045 BARB0DBKUNO 1046 1046 Processed 09/05/2024 3861831718 RANJANBA VIKRAMSINH BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-020-001/7464755
() 		1109007000NRG25010520240090974 03/05/2024 SURAJBA 1109007WL001520 SURAJBA 00045 BARB0DBKUNO 1026 1026 Processed 08/05/2024 3861831756 VADEKH SURAJBEN VADANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-020-001/7464755
() 		1109007000NRG25010520240090973 03/05/2024 VADEKH VADANSINH 1109007WL001520 VADEKH VADANSINH 00045 BARB0DBKUNO 1026 1026 Processed 08/05/2024 3861831758 VALEKH VADANSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-020-001/7464767
() 		1109007000NRG25010520240090975 03/05/2024 BHAVANABEN 1109007WL001520 BHAVANABEN 00045 BARB0DBKUNO 1041 1041 Processed 09/05/2024 3861831694 BHAVNABEN ABHUBHAI B BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-020-001/7464775
() 		1109007000NRG25010520240090976 03/05/2024 KHANT ARVINDBHA 1109007WL001520 KHANT ARVINDBHA 00045 BARB0DBKUNO 1041 1041 Processed 08/05/2024 3861831754 Mr. ARVINDBHAI RANCHHODBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MEGHRAJ GJ-09-007-020-001/7464781
() 		1109007000NRG25010520240090977 03/05/2024 ANADBA 1109007WL001520 ANADBA 00045 BARB0DBKUNO 1026 1026 Processed 08/05/2024 3861831730 JADEJA ANUBA SETUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-020-001/7464787
() 		1109007000NRG25010520240090979 03/05/2024 RAMILABEN 1109007WL001520 RAMILABEN 00045 BARB0DBKUNO 1028 1028 Processed 09/05/2024 3861831737 RAMILABEN SOMABHAI R BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-020-001/7464787
() 		1109007000NRG25010520240090978 03/05/2024 RATHOD SOMABHAI 1109007WL001520 RATHOD SOMABHAI 00045 BARB0DBKUNO 1026 1026 Processed 09/05/2024 3861831738 SOMABHAI KANABHAI RA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-020-001/7464792
() 		1109007000NRG25010520240090980 03/05/2024 NILABA 1109007WL001520 NILABA 00045 BARB0DBKUNO 1028 1028 Processed 08/05/2024 3861831751 JADEJA NILABA HUKAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-020-001/7464797
() 		1109007000NRG25010520240090983 03/05/2024 RAMILABEN 1109007WL001520 RAMILABEN 00045 BARB0DBKUNO 1028 1028 Processed 08/05/2024 3861831717 TARAR RAMILABEN RAYMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-020-001/7464798
() 		1109007000NRG25010520240090985 03/05/2024 LILABEN 1109007WL001520 LILABEN 00045 BARB0DBKUNO 1031 1031 Processed 08/05/2024 3861831708 TARAL LILABEN UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-020-001/7464800
() 		1109007000NRG25010520240090986 03/05/2024 SANGITABEN 1109007WL001520 SANGITABEN 00045 BARB0DBKUNO 1026 1026 Processed 09/05/2024 3861831700 SANGEETABEN RAMESHBH BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-020-001/7464804
() 		1109007000NRG25010520240090988 03/05/2024 ASMITABA 1109007WL001520 ASMITABA 00045 BARB0DBKUNO 1028 1028 Processed 08/05/2024 3861831726 JADEJA ASMEETABA HATHISINH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-020-001/7464804
() 		1109007000NRG25010520240090987 03/05/2024 JADEJA HATHESINH 1109007WL001520 JADEJA HATHESINH 00045 BARB0DBKUNO 1036 1036 Processed 08/05/2024 3861831710 JADEJA HATHISINH DILAVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-020-001/7464807
() 		1109007000NRG25010520240090989 03/05/2024 KALABHAI 1109007WL001520 KALABHAI 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831748 KALUBHAI AMARABHAI P BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-020-001/7464807
() 		1109007000NRG25010520240090991 03/05/2024 PRAVINBHAI 1109007WL001520 PRAVINBHAI 00045 BARB0DBKUNO 1031 1031 Processed 09/05/2024 3861831749 PRAVINBHAI AMARABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-020-001/7464807
() 		1109007000NRG25010520240090990 03/05/2024 USHABEN 1109007WL001520 USHABEN 00045 BARB0DBKUNO 1031 1031 Processed 08/05/2024 3861831762 PUJARA USHABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-020-001/7464810
() 		1109007000NRG25010520240090995 03/05/2024 NILESHBHAI 1109007WL001520 NILESHBHAI 00045 BARB0DBKUNO 1042 1042 Processed 09/05/2024 3861831739 NILESHBHAI JAYNTIBHA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-020-001/7464810
() 		1109007000NRG25010520240090994 03/05/2024 TARAR SUDHABEN 1109007WL001520 TARAR SUDHABEN 00045 BARB0DBKUNO 1042 1042 Processed 08/05/2024 3861831684 TARAR SUDHABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-020-001/74648450
() 		1109007000NRG25010520240090998 03/05/2024 ALABHAI 1109007WL001520 ALABHAI 00045 BARB0DBKUNO 1042 1042 Processed 08/05/2024 3861831719 BHAMNIYA ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-020-001/74648450
() 		1109007000NRG25010520240090999 03/05/2024 MANDABEN 1109007WL001520 MANDABEN 00045 BARB0DBKUNO 1041 1041 Processed 08/05/2024 3861831691 BAMANIA MANDABABEN ALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-020-001/7464865
() 		1109007000NRG25010520240091001 03/05/2024 rathod usaben rameshbhai 1109007WL001520 rathod usaben rameshbhai 00045 BARB0DBKUNO 1041 1041 Processed 08/05/2024 3861831746 RATHOD USHABEN HDFC BANK LTD(607152)
77 MEGHRAJ GJ-09-007-020-001/74648725
() 		1109007000NRG25010520240091003 03/05/2024 ASMITABA 1109007WL001520 ASMITABA 00045 BARB0DBKUNO 1400 1400 Processed 08/05/2024 3861831635 ZALA ASMITABA SHRIRAJSINH FINCARE SMALL FINANCE BANK LTD(608304)
78 MEGHRAJ GJ-09-007-020-001/74648725
() 		1109007000NRG25010520240091002 03/05/2024 SIRAJSHINH 1109007WL001520 SIRAJSHINH 00045 BARB0DBKUNO 1400 1400 Processed 09/05/2024 3861831634 ZALA SHRIRAJSINH JAG BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-020-001/74648726
() 		1109007000NRG25010520240091005 03/05/2024 ALPESHBHAI 1109007WL001520 ALPESHBHAI 00045 BARB0DBKUNO 1035 1035 Processed 08/05/2024 3861831752 PAGI ALPESHBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-020-001/74648726
() 		1109007000NRG25010520240091004 03/05/2024 BUBHATBHAI 1109007WL001520 BUBHATBHAI 00045 BARB0DBKUNO 1041 1041 Processed 08/05/2024 3861831755 PAGI BHUPATBHAI LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-020-001/74648727
() 		1109007000NRG25010520240091007 03/05/2024 KINJALABA 1109007WL001520 KINJALABA 00045 BARB0DBKUNO 1040 1040 Processed 09/05/2024 3861831629 MAKAVANA KINJALBEN BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-020-001/74648727
() 		1109007000NRG25010520240091006 03/05/2024 MAKAVANA GANPATSHINH 1109007WL001520 MAKAVANA GANPATSHINH 00045 BARB0DBKUNO 1040 1040 Processed 08/05/2024 3861831628 MAKVANA GANPATSINH BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-020-002/7464180
() 		1109007000NRG25010520240091011 03/05/2024 TARAR HANSHBEN KANTIBHAI 1109007WL001520 TARAR HANSHBEN KANTIBHAI 00045 BARB0DBKUNO 1037 1037 Processed 09/05/2024 3861831736 HANSHABEN KANTIBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-020-002/7464180
() 		1109007000NRG25010520240091010 03/05/2024 TARAR KANTIBHAI LAKHABHAI 1109007WL001520 TARAR KANTIBHAI LAKHABHAI 00045 BARB0DBKUNO 1037 1037 Processed 09/05/2024 3861831677 KANTIBHAI LAKHAJI TA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-020-002/7464200
() 		1109007000NRG25010520240091012 03/05/2024 AMRUTBHAI 1109007WL001520 AMRUTBHAI 00045 BARB0DBKUNO 1011 1011 Processed 08/05/2024 3861831678 TARAR AMARATBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-020-002/7464200
() 		1109007000NRG25010520240091013 03/05/2024 GITABEN 1109007WL001520 GITABEN 00045 BARB0DBKUNO 1011 1011 Processed 09/05/2024 3861831683 GITABEN AMRATBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-020-002/7464201
() 		1109007000NRG25010520240091014 03/05/2024 AJITBHAI 1109007WL001520 AJITBHAI 00045 BARB0DBKUNO 1021 1021 Processed 09/05/2024 3861831636 TARAR AJITBHAI HIRAB BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-020-002/7464201
() 		1109007000NRG25010520240091015 03/05/2024 TARAR SURTABEN 1109007WL001520 TARAR SURTABEN 00045 BARB0DBKUNO 1011 1011 Processed 08/05/2024 3861831631 Tarar Surtaben Ajitbhai FINCARE SMALL FINANCE BANK LTD(608304)
89 MEGHRAJ GJ-09-007-020-002/7464296
() 		1109007000NRG25010520240091017 03/05/2024 jitendra pruthvisinh 1109007WL001520 jitendra pruthvisinh 00045 BARB0DBKUNO 1037 1037 Processed 08/05/2024 3861831725 TARAR JITENDRASINH PRUTHVISINH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-020-002/7464296
() 		1109007000NRG25010520240091016 03/05/2024 LILABEN 1109007WL001520 LILABEN 00045 BARB0DBKUNO 1036 1036 Processed 09/05/2024 3861831760 LILABEN PARTHIJI TAR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-020-002/7464345
() 		1109007000NRG25010520240091018 03/05/2024 SAVITABEN 1109007WL001520 SAVITABEN 00045 BARB0DBKUNO 1037 1037 Processed 08/05/2024 3861831695 SAVITABEN BALAJI KHANT RATNAKAR BANK(607393)
92 MEGHRAJ GJ-09-007-020-002/7464386
() 		1109007000NRG25010520240091020 03/05/2024 CHETNABEN 1109007WL001520 CHETNABEN 00045 BARB0DBKUNO 1071 1071 Processed 09/05/2024 3861831743 CHETNABEN VIRABHAI T BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-020-002/7464386
() 		1109007000NRG25010520240091019 03/05/2024 GANGABEN 1109007WL001520 GANGABEN 00045 BARB0DBKUNO 1071 1071 Processed 08/05/2024 3861831741 GANGABEN VIRABHAI TARAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-020-002/7464612
() 		1109007000NRG25010520240091021 03/05/2024 BHABHI PUSHPABEN KUSHALBHAI 1109007WL001520 BHABHI PUSHPABEN KUSHALBHAI 00045 BARB0DBKUNO 1071 1071 Processed 09/05/2024 3861831673 PUSPABEN MAGANBHAI B BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-020-002/7464612
() 		1109007000NRG25010520240091022 03/05/2024 GIRISHBHAI 1109007WL001520 GIRISHBHAI 00045 BARB0DBKUNO 1071 1071 Processed 08/05/2024 3861831655 PARMAR GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-020-002/7464696
() 		1109007000NRG25010520240091024 03/05/2024 LILABEN 1109007WL001520 LILABEN 00045 BARB0DBKUNO 1071 1071 Processed 08/05/2024 3861831630 TARAR LILABEN JASAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-020-002/7464696
() 		1109007000NRG25010520240091023 03/05/2024 TARAR JASVANTBHAI 1109007WL001520 TARAR JASVANTBHAI 00045 BARB0DBKUNO 1073 1073 Processed 09/05/2024 3861831676 TARAR JAASVANTBHAI S BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-020-002/7464710
() 		1109007000NRG25010520240091025 03/05/2024 MADHIBEN 1109007WL001520 MADHIBEN 00045 BARB0DBKUNO 1071 1071 Processed 09/05/2024 3861831675 MADHIBEN NANAJI TARA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-020-002/7464728
() 		1109007000NRG25010520240091026 03/05/2024 KHANT SARJANBHAI 1109007WL001520 KHANT SARJANBHAI 00045 BARB0DBKUNO 1071 1071 Processed 09/05/2024 3861831679 SARJANJI TEETAJI KHA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-020-002/7464728
() 		1109007000NRG25010520240091027 03/05/2024 MANUBHAI 1109007WL001520 MANUBHAI 00045 BARB0DBKUNO 1071 1071 Processed 09/05/2024 3861831721 MANUJI TITAJI KHANT BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-020-002/7464730
() 		1109007000NRG25010520240091028 03/05/2024 TARAR BHIKHABHAI MASHURBHAI 1109007WL001520 TARAR BHIKHABHAI MASHURBHAI 00045 BARB0DBKUNO 1071 1071 Processed 09/05/2024 3861831702 BHIKHABHAI MASURBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-020-002/7464738
() 		1109007000NRG25010520240091029 03/05/2024 BANSHIBHAI 1109007WL001520 BANSHIBHAI 00045 BARB0DBKUNO 1076 1076 Processed 09/05/2024 3861831701 BANSIBHAI BABABHAI T BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-020-002/7464738
() 		1109007000NRG25010520240091030 03/05/2024 LAXMIBEN 1109007WL001520 LAXMIBEN 00045 BARB0DBKUNO 1057 1057 Processed 09/05/2024 3861831724 LAXMIBEN BANSIBHAI T BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-020-002/7464833
() 		1109007000NRG25010520240091031 03/05/2024 Tarar Rameshbhai 1109007WL001520 Tarar Rameshbhai 00045 BARB0DBKUNO 1057 1057 Processed 08/05/2024 3861831690 Mr. RAMESHBHAI HIRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-020-002/7464845
() 		1109007000NRG25010520240091033 03/05/2024 GFHJWUCG 1109007WL001520 GFHJWUCG 00045 BARB0DBKUNO 1057 1057 Processed 09/05/2024 3861831674 RAJESHBHAI PUNAJI TA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-020-002/7464845
() 		1109007000NRG25010520240091034 03/05/2024 TARAR NITABEN RAJESHBHAI 1109007WL001520 TARAR NITABEN RAJESHBHAI 00045 BARB0DBKUNO 1057 1057 Processed 08/05/2024 3861831729 TARAR GEETABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107971 107971
107 MEGHRAJ GJ-09-007-020-001/74648729
() 		1109007000NRG25010520240091009 03/05/2024 Anisha 1109007WL001520 Anisha 00045 BARB0DBMEGR 1037 1037 Processed 08/05/2024 3861831658 RATHOD ANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-020-002/7464833
() 		1109007000NRG25010520240091032 03/05/2024 Tarar Daxaben 1109007WL001520 Tarar Daxaben 00045 BARB0DBMEGR 1057 1057 Processed 08/05/2024 3861831642 TARAR DAKSHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2094 2094
109 MEGHRAJ GJ-09-007-020-001/74648729
() 		1109007000NRG25010520240091008 03/05/2024 jagdishbhai 1109007WL001520 jagdishbhai 00045 BARB0DBMODA 1041 1041 Processed 08/05/2024 3861831671 RATHOD JAGDISHKUMAR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1041 1041
110 MEGHRAJ GJ-09-007-020-001/7464161
() 		1109007000NRG25010520240090948 03/05/2024 JANKBA 1109007WL001520 JANKBA 00057 BARB0BGGBXX 1400 1400 Processed 09/05/2024 3861831641 JANKBA JAGATSINH ZAL BANK OF BARODA(606985)
SubTotal 1400 1400
111 MEGHRAJ GJ-09-007-020-001/7464176
() 		1109007000NRG25010520240090956 03/05/2024 HINABA 1109007WL001520 HINABA 00078 CNRB0004536 1040 1040 Processed 08/05/2024 3861831661 ZALA HINABA BALAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-020-001/7464176
() 		1109007000NRG25010520240090955 03/05/2024 ZALA BALVANTSINGH 1109007WL001520 ZALA BALVANTSINGH 00078 CNRB0004536 1040 1040 Processed 08/05/2024 3861831659 ZALA BALAVANTSINH JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
113 MEGHRAJ GJ-09-007-020-001/7464073
() 		1109007000NRG25010520240090899 03/05/2024 SAJANBA 1109007WL001520 SAJANBA 00691 IPOS0000001 1400 1400 Processed 09/05/2024 3861831644 SAJANBA UDAYSINH ZAL BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-020-001/7464089
() 		1109007000NRG25010520240090904 03/05/2024 CHANDUSHIH 1109007WL001520 CHANDUSHIH 00691 IPOS0000001 1065 1065 Processed 09/05/2024 3861831650 CHANDUSINH AGARSINH BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-020-001/7464089
() 		1109007000NRG25010520240090905 03/05/2024 HANSHABA 1109007WL001520 HANSHABA 00691 IPOS0000001 1046 1046 Processed 09/05/2024 3861831649 ANASUYABA CHANDUSINH BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-020-001/7464091
() 		1109007000NRG25010520240090908 03/05/2024 VARSHABA 1109007WL001520 VARSHABA 00691 IPOS0000001 1005 1005 Processed 08/05/2024 3861831662 MAKVANA VARSHBA BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-020-001/7464098
() 		1109007000NRG25010520240090916 03/05/2024 Rathod Ajitbhai 1109007WL001520 Rathod Ajitbhai 00691 IPOS0000001 1031 1031 Processed 08/05/2024 3861831669 RATHOD AJITBHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-020-001/7464098
() 		1109007000NRG25010520240090915 03/05/2024 Rathod Baluben 1109007WL001520 Rathod Baluben 00691 IPOS0000001 1031 1031 Processed 08/05/2024 3861831664 RATHOD BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-020-001/7464117
() 		1109007000NRG25010520240090923 03/05/2024 KESHRISHIH JALA 1109007WL001520 KESHRISHIH JALA 00691 IPOS0000001 1031 1031 Processed 08/05/2024 3861831643 ZALA KESHARSINH VIRUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-020-001/7464117
() 		1109007000NRG25010520240090924 03/05/2024 KOKILABA JALA 1109007WL001520 KOKILABA JALA 00691 IPOS0000001 1031 1031 Processed 09/05/2024 3861831647 KOKILABA KESHRISINH BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-020-001/7464148
() 		1109007000NRG25010520240090944 03/05/2024 SAVITABEN 1109007WL001520 SAVITABEN 00691 IPOS0000001 1065 1065 Processed 08/05/2024 3861831646 VADEKH SAVITABEN CHATURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-020-001/7464165
() 		1109007000NRG25010520240090949 03/05/2024 DAHIBEN 1109007WL001520 DAHIBEN 00691 IPOS0000001 1015 1015 Processed 08/05/2024 3861831666 BHAGORA DAHIBEN UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-020-001/7464180
() 		1109007000NRG25010520240090959 03/05/2024 JOSANABEN 1109007WL001520 JOSANABEN 00691 IPOS0000001 1036 1036 Processed 08/05/2024 3861831663 POOJARA JYOTSANABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-020-001/7464685
() 		1109007000NRG25010520240090963 03/05/2024 CHOUHAN BHARATSINH 1109007WL001520 CHOUHAN BHARATSINH 00691 IPOS0000001 1014 1014 Processed 08/05/2024 3861831670 CHAUHAN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-020-001/7464733
() 		1109007000NRG25010520240090965 03/05/2024 BHIKHUSINH 1109007WL001520 BHIKHUSINH 00691 IPOS0000001 1024 1024 Processed 08/05/2024 3861831648 MAKAVANA BHIKHUSINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-020-001/7464733
() 		1109007000NRG25010520240090966 03/05/2024 USHABA 1109007WL001520 USHABA 00691 IPOS0000001 1020 1020 Processed 08/05/2024 3861831652 MAKAVANA USHABA BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-020-001/7464742
() 		1109007000NRG25010520240090969 03/05/2024 JASHIBEN 1109007WL001520 JASHIBEN 00691 IPOS0000001 1026 1026 Processed 08/05/2024 3861831653 TARAL JASIBEN CHANDUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-020-001/7464742
() 		1109007000NRG25010520240090968 03/05/2024 TARAR CHANDUBHAI 1109007WL001520 TARAR CHANDUBHAI 00691 IPOS0000001 1010 1010 Processed 08/05/2024 3861831645 TARAR CHANDUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-020-001/7464792
() 		1109007000NRG25010520240090981 03/05/2024 Hukamsinh 1109007WL001520 Hukamsinh 00691 IPOS0000001 1028 1028 Processed 08/05/2024 3861831665 JADEJA HUKAMSINH RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-020-001/7464795
() 		1109007000NRG25010520240090982 03/05/2024 JITENDRASINH 1109007WL001520 JITENDRASINH 00691 IPOS0000001 1400 1400 Processed 09/05/2024 3861831656 JITENDHARSINH UDESI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-020-001/7464798
() 		1109007000NRG25010520240090984 03/05/2024 TARAR UDABHAI 1109007WL001520 TARAR UDABHAI 00691 IPOS0000001 1033 1033 Processed 08/05/2024 3861831660 TARAR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-020-001/7464809
() 		1109007000NRG25010520240090993 03/05/2024 SANGITABEN 1109007WL001520 SANGITABEN 00691 IPOS0000001 1042 1042 Processed 08/05/2024 3861831657 TARAR SANGITABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-020-001/7464809
() 		1109007000NRG25010520240090992 03/05/2024 TARAR JASVANTBHAI 1109007WL001520 TARAR JASVANTBHAI 00691 IPOS0000001 1036 1036 Processed 09/05/2024 3861831654 ASVANTBHAI SOMABHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-020-001/7464822
() 		1109007000NRG25010520240090996 03/05/2024 TAKHABHAI 1109007WL001520 TAKHABHAI 00691 IPOS0000001 1042 1042 Processed 09/05/2024 3861831667 TAKHABHAI NAVALBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-020-001/7464822
() 		1109007000NRG25010520240090997 03/05/2024 VINABEN 1109007WL001520 VINABEN 00691 IPOS0000001 1042 1042 Processed 09/05/2024 3861831668 VINABEN TAKHABHAI BH BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-020-001/7464848
() 		1109007000NRG25010520240091000 03/05/2024 REKHABEN 1109007WL001520 REKHABEN 00691 IPOS0000001 1041 1041 Processed 08/05/2024 3861831651 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25514 25514
Total 143193 143193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10773 Bank of Baroda BARB0DBISAR ISARI 3093
2 MEGHRAJ GJ1109007_030524APB_FTO_10773 Bank of Baroda BARB0DBKUNO KUNOL 107971
3 MEGHRAJ GJ1109007_030524APB_FTO_10773 Bank of Baroda BARB0DBMEGR MEGHRAJ 2094
4 MEGHRAJ GJ1109007_030524APB_FTO_10773 Bank of Baroda BARB0DBMODA MODASA 1041
5 MEGHRAJ GJ1109007_030524APB_FTO_10773 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1400
6 MEGHRAJ GJ1109007_030524APB_FTO_10773 Canara Bank CNRB0004536 Bayad 2080
7 MEGHRAJ GJ1109007_030524APB_FTO_10773 India Post Payments Bank IPOS0000001 MODASA 25514

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