Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180523APB_FTO_31778
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-09-007-022-001/7457435
() 		1109007000NRG24160520230152740 18/05/2023 LILABEN 1109007WL002984 LILABEN 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1821283260 MS LILABEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-022-001/7457435
() 		1109007000NRG24160520230152739 18/05/2023 MANUBHAI 1109007WL002984 MANUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1821283237 MANUBHAI SURAMABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-022-001/7457459
() 		1109007000NRG24160520230152758 18/05/2023 KUKRIBEN 1109007WL002984 KUKRIBEN 00045 BARB0DBMEGR 618 618 Processed 24/05/2023 1821283254 KATARAKANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-022-001/7457474
() 		1109007000NRG24160520230152768 18/05/2023 Sangitaben 1109007WL002984 Sangitaben 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1821283229 MISS SANGITABEN LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-022-001/7477173953
() 		1109007000NRG24160520230152857 18/05/2023 PINKABEN 1109007WL002984 PINKABEN 00045 BARB0DBMEGR 1062 1062 Processed 24/05/2023 1821283261 MISS RINKUBEN SOMABHAI KOTAD STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-022-001/7547171522
() 		1109007000NRG24160520230152915 18/05/2023 DAMOR NAYNABEN RAJNITBHAI 1109007WL002984 DAMOR NAYNABEN RAJNITBHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1821283279 DAMOR NAYNABEN RAJNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-022-001/7547171540
() 		1109007000NRG24160520230152917 18/05/2023 KALPESHBHAI 1109007WL002984 KALPESHBHAI 00045 BARB0DBMEGR 30 30 Processed 24/05/2023 1821283280 GANGA KUMARI D/O MOHAN LAL PARMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6590 6590
8 MEGHRAJ GJ-09-007-022-001/7457458
() 		1109007000NRG24160520230152756 18/05/2023 LAXSHAMAN BHAI NANAJIBHAI KATARA 1109007WL002984 LAXSHAMAN BHAI NANAJIBHAI KATARA 00045 BARB0MEGHRA 1065 1065 Processed 24/05/2023 1821283201 MR LAXMANBHAI NANJIBHAI KATARA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-022-001/7457458
() 		1109007000NRG24160520230152757 18/05/2023 SOMIBEN 1109007WL002984 SOMIBEN 00045 BARB0MEGHRA 643 643 Processed 24/05/2023 1821283224 Katara Somiben BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-022-001/7547171452
() 		1109007000NRG24160520230152899 18/05/2023 RAMANBHAI 1109007WL002984 RAMANBHAI 00045 BARB0MEGHRA 871 871 Processed 24/05/2023 1821283227 Bodat Raman Bhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-022-001/7547171542
() 		1109007000NRG24160520230152919 18/05/2023 SANJAYBHAI 1109007WL002984 SANJAYBHAI 00045 BARB0MEGHRA 1030 1030 Processed 24/05/2023 1821283253 SANJAYKUMAR BACHUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 3609 3609
12 MEGHRAJ GJ-09-007-022-001/7457474
() 		1109007000NRG24160520230152767 18/05/2023 LAXSHAMANBHAI SURAMABHAI KOTAD 1109007WL002984 LAXSHAMANBHAI SURAMABHAI KOTAD 00045 BARB0MODASA 1280 1280 Processed 24/05/2023 1821283236 MR LAXMANBHAI SURAMABHAI KOTAD STATE BANK OF INDIA(508548)
SubTotal 1280 1280
13 MEGHRAJ GJ-09-007-022-001/747717346
() 		1109007000NRG24160520230152834 18/05/2023 TARABEN 1109007WL002984 TARABEN 00057 BARB0BGGBXX 1010 1010 Processed 24/05/2023 1821283281 TARABEN HARISHBHAI DEDUN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-022-001/7547171457
() 		1109007000NRG24160520230152905 18/05/2023 Arunaben 1109007WL002984 Arunaben 00057 BARB0BGGBXX 1040 1040 Processed 24/05/2023 1821283282 MRS ARUNABEN RAMESHBHAI KOTAD STATE BANK OF INDIA(508548)
SubTotal 2050 2050
15 MEGHRAJ GJ-09-007-022-002/7547171533
() 		1109007000NRG24160520230152932 18/05/2023 RAMESHBHAI 1109007WL002984 RAMESHBHAI 00152 HDFC0001700 1025 1025 Processed 24/05/2023 1821283278 MR RAMESHBHAI DARMABHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 1025 1025
16 MEGHRAJ GJ-09-007-022-001/7447171383
() 		1109007000NRG24160520230152724 18/05/2023 ALPESHBHAI SANKARBHAI 1109007WL002984 ALPESHBHAI SANKARBHAI 00415 SBIN0007633 1055 1055 Processed 25/05/2023 1821283087 ALPESHBHAI SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-022-001/7447171383
() 		1109007000NRG24160520230152725 18/05/2023 Dimpalben 1109007WL002984 Dimpalben 00415 SBIN0007633 1055 1055 Processed 24/05/2023 1821283092 ROT DIMPALBEN ALPESHBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-022-001/7447171384
() 		1109007000NRG24160520230152727 18/05/2023 KAMLESHBHAI 1109007WL002984 KAMLESHBHAI 00415 SBIN0007633 1064 1064 Processed 24/05/2023 1821283170 MR KAMLESHBHAI RATNABHAI MANAT STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-022-001/7447171384
() 		1109007000NRG24160520230152726 18/05/2023 SURTABEN 1109007WL002984 SURTABEN 00415 SBIN0007633 1055 1055 Processed 24/05/2023 1821283181 MRS SURTABEN KAMLESHBHAI MANAT STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-022-001/7447171430
() 		1109007000NRG24160520230152729 18/05/2023 Shardaben 1109007WL002984 Shardaben 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283269 MRS SHARDABEN VAKATABHAI BODAT STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-022-001/7447171430
() 		1109007000NRG24160520230152728 18/05/2023 VAKTABHAI 1109007WL002984 VAKTABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283180 MR VAKTABHAI BODAT STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-022-001/7447171517
() 		1109007000NRG24160520230152730 18/05/2023 SATISHBHAI 1109007WL002984 SATISHBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283249 MR SATISHBHAI MANSUKBHAI KOTAD STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-022-001/7457424
() 		1109007000NRG24160520230152731 18/05/2023 HASMUKABHAI 1109007WL002984 HASMUKABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283115 MR HASLABHAI RANTABHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG24160520230152732 18/05/2023 KALIBEN P 1109007WL002984 KALIBEN P 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283220 MRS KALIBEN PUJABHAI BODAT STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG24160520230152734 18/05/2023 Pujabhai 1109007WL002984 Pujabhai 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283179 MR PUJABHAI JIVABHAI BODAT STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG24160520230152733 18/05/2023 SHEELESHBHAI 1109007WL002984 SHEELESHBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283244 MR SHAILESHBHAI PUJABHAI BODAT STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-022-001/7457433
() 		1109007000NRG24160520230152737 18/05/2023 ARVIDBHAI 1109007WL002984 ARVIDBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283208 MR ARVINDBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-022-001/7457433
() 		1109007000NRG24160520230152738 18/05/2023 JASHODABEN 1109007WL002984 JASHODABEN 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283209 MS JASHODABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-001/7457433
() 		1109007000NRG24160520230152736 18/05/2023 KAMABHAI 1109007WL002984 KAMABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283150 MR KAMABHAI HAKRABHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-001/7457436
() 		1109007000NRG24160520230152741 18/05/2023 SHARDABEN 1109007WL002984 SHARDABEN 00415 SBIN0007633 1043 1043 Processed 24/05/2023 1821283162 MRS SHARDABEN KANTIBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-001/7457437
() 		1109007000NRG24160520230152742 18/05/2023 RANCHOODBHAI 1109007WL002984 RANCHOODBHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283145 MR RANCHHODBHAI HIRALAL DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-022-001/7457439
() 		1109007000NRG24160520230152744 18/05/2023 DEVABEN 1109007WL002984 DEVABEN 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283197 MR DEVABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-001/7457439
() 		1109007000NRG24160520230152745 18/05/2023 KOKILABEN 1109007WL002984 KOKILABEN 00415 SBIN0007633 1021 1021 Processed 24/05/2023 1821283147 MRS KOKILABEN DEVABHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-022-001/7457440
() 		1109007000NRG24160520230152747 18/05/2023 SAVITABEN 1109007WL002984 SAVITABEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283198 MRS SAVITABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-022-001/7457440
() 		1109007000NRG24160520230152746 18/05/2023 SOMABHAI 1109007WL002984 SOMABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283144 MR SOMABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-022-001/7457442
() 		1109007000NRG24160520230152748 18/05/2023 KATARA NATUBHAI HUKABHAI 1109007WL002984 KATARA NATUBHAI HUKABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283153 MR NATUBHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-022-001/7457442
() 		1109007000NRG24160520230152749 18/05/2023 Shardaben 1109007WL002984 Shardaben 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283266 MRS SHARADABEN NATUBHAI KATARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-022-001/7457444
() 		1109007000NRG24160520230152750 18/05/2023 KATARA GIVABHAI DEVABHAI 1109007WL002984 KATARA GIVABHAI DEVABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283225 MR JIVABHAI DEVABHAI KATARA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-022-001/7457449
() 		1109007000NRG24160520230152753 18/05/2023 KAMLABEN 1109007WL002984 KAMLABEN 00415 SBIN0007633 1032 1032 Processed 24/05/2023 1821283163 MRS KAMALABEN KANUBHAI KHARADI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-022-001/7457449
() 		1109007000NRG24160520230152752 18/05/2023 KANUBHAI 1109007WL002984 KANUBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283137 MR KANUBHAI KAVABHAI KHARADI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-022-001/7457457
() 		1109007000NRG24160520230152754 18/05/2023 AMRABHAI 1109007WL002984 AMRABHAI 00415 SBIN0007633 1065 1065 Processed 24/05/2023 1821283191 MR AMARABHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-022-001/7457457
() 		1109007000NRG24160520230152755 18/05/2023 SHARDABEN 1109007WL002984 SHARDABEN 00415 SBIN0007633 1065 1065 Processed 24/05/2023 1821283157 MRS HEJUBEN AMARABHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-022-001/7457466
() 		1109007000NRG24160520230152759 18/05/2023 KHATABHAI 1109007WL002984 KHATABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283120 MR KHATTRABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-022-001/7457467
() 		1109007000NRG24160520230152760 18/05/2023 DAMOR BHACHUBHAI KHATARABHAI 1109007WL002984 DAMOR BHACHUBHAI KHATARABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283195 MR BACHUBHAI KHATARABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-022-001/7457469
() 		1109007000NRG24160520230152761 18/05/2023 RAMABHAI 1109007WL002984 RAMABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283219 MR RAMABHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-022-001/7457469
() 		1109007000NRG24160520230152762 18/05/2023 VINABEN 1109007WL002984 VINABEN 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283155 MRS VINABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-022-001/7457470
() 		1109007000NRG24160520230152763 18/05/2023 KAMABHAI 1109007WL002984 KAMABHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283228 MR KAMABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-022-001/7457470
() 		1109007000NRG24160520230152764 18/05/2023 KOKILABEN 1109007WL002984 KOKILABEN 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283199 MRS KOKILABEN KAMABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-022-001/7457473
() 		1109007000NRG24160520230152765 18/05/2023 HARKIBEN 1109007WL002984 HARKIBEN 00415 SBIN0007633 1021 1021 Processed 24/05/2023 1821283166 MRS SUJIBEN SURAMABHAI KOTAD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-022-001/7457473
() 		1109007000NRG24160520230152766 18/05/2023 PINTUBHAI 1109007WL002984 PINTUBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283096 MR MINTUBHAI BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-022-001/7457475
() 		1109007000NRG24160520230152769 18/05/2023 KAVABHAI 1109007WL002984 KAVABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283129 MR KAVABHAI HIRABHAI KOTAD STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-022-001/7457475
() 		1109007000NRG24160520230152770 18/05/2023 RATNIBEN 1109007WL002984 RATNIBEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283128 MRS RATANBEN KAVABHAI KOTAD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-022-001/7457478
() 		1109007000NRG24160520230152773 18/05/2023 KATARA HAKRIBEN LAXAMANBHAI 1109007WL002984 KATARA HAKRIBEN LAXAMANBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283202 MRS HAKARIBEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-022-001/7457478
() 		1109007000NRG24160520230152772 18/05/2023 KATARA SOMIBEN LAXAMANBHAI 1109007WL002984 KATARA SOMIBEN LAXAMANBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283130 MRS SOMIBEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-022-001/7457480
() 		1109007000NRG24160520230152774 18/05/2023 KOTAD KALIBEN RAMESHBHAI 1109007WL002984 KOTAD KALIBEN RAMESHBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283131 MRS KAVIBEN RAMESHBHAI KOTAD STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-022-001/7457480
() 		1109007000NRG24160520230152775 18/05/2023 Rajeshbhai 1109007WL002984 Rajeshbhai 00415 SBIN0007633 1032 1032 Processed 24/05/2023 1821283183 RAJESHBHAI RAMESHBHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-022-001/7457481
() 		1109007000NRG24160520230152777 18/05/2023 RAMILABEN 1109007WL002984 RAMILABEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283159 MRS RAMILABEN SHINGABHAI KOTAD STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-022-001/7457481
() 		1109007000NRG24160520230152776 18/05/2023 SIGABHAI 1109007WL002984 SIGABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283138 MR SHINGABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-022-001/7457482
() 		1109007000NRG24160520230152778 18/05/2023 KOTADMANIBEN 1109007WL002984 KOTADMANIBEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283203 MRS MANIBEN MOHANBHAI KOTAD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-022-001/7457493
() 		1109007000NRG24160520230152779 18/05/2023 HUMJIBHAI 1109007WL002984 HUMJIBHAI 00415 SBIN0007633 1016 1016 Processed 24/05/2023 1821283204 MR HOMJIBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-022-001/7457500
() 		1109007000NRG24160520230152780 18/05/2023 FGBCF 1109007WL002984 FGBCF 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1821283161 MR JIVABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-022-001/7457503
() 		1109007000NRG24160520230152783 18/05/2023 AKHAMBHAI 1109007WL002984 AKHAMBHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283109 MR ALAKHABHAI THAVRABHAI KOPSA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-022-001/7457503
() 		1109007000NRG24160520230152784 18/05/2023 GANGABEN 1109007WL002984 GANGABEN 00415 SBIN0007633 1021 1021 Processed 24/05/2023 1821283184 MRS GANGABEN ALAKHABHAI KOPASA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-022-001/7457506
() 		1109007000NRG24160520230152785 18/05/2023 GIVABHAI 1109007WL002984 GIVABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283100 MR JIVABHAI HIRABHAI KOTAD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-022-001/7457506
() 		1109007000NRG24160520230152786 18/05/2023 SARADABEN 1109007WL002984 SARADABEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283152 MRS SHARADABEN JIVABHAI KOTAD STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-022-001/7457507
() 		1109007000NRG24160520230152787 18/05/2023 KALIBEN 1109007WL002984 KALIBEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283173 MRS KALIBEN RATNABHAI MANAT STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-022-001/7457507
() 		1109007000NRG24160520230152788 18/05/2023 RATNABhai 1109007WL002984 RATNABhai 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283174 MR RATNABHAI LALJIBHAI MANAT STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-022-001/7457508
() 		1109007000NRG24160520230152789 18/05/2023 LALAJIBHAI 1109007WL002984 LALAJIBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283140 Mr. LALJIBHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MEGHRAJ GJ-09-007-022-001/7457509
() 		1109007000NRG24160520230152790 18/05/2023 GITABEN 1109007WL002984 GITABEN 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283136 MRS BHAGVATIBEN DHARMABHAI MANAT STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-022-001/7457510
() 		1109007000NRG24160520230152792 18/05/2023 MANIBEN 1109007WL002984 MANIBEN 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1821283168 MRS BABALIBEN SHANKARBHAI ROT STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-022-001/7457510
() 		1109007000NRG24160520230152791 18/05/2023 SHANKARBHAI 1109007WL002984 SHANKARBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283134 MR SHANKARBHAI DHANJIBHAI ROT STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-022-001/7457511
() 		1109007000NRG24160520230152793 18/05/2023 KALABHAI 1109007WL002984 KALABHAI 00415 SBIN0007633 1032 1032 Processed 24/05/2023 1821283154 RANT KALABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-022-001/7457512
() 		1109007000NRG24160520230152794 18/05/2023 GIVABHAI 1109007WL002984 GIVABHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2023 1821283090 GIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-022-001/7457512
() 		1109007000NRG24160520230152795 18/05/2023 VALIBEN 1109007WL002984 VALIBEN 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283086 MRS VALIBEN JIVABHAI ROT STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-022-001/7457516
() 		1109007000NRG24160520230152797 18/05/2023 ERIBEN 1109007WL002984 ERIBEN 00415 SBIN0007633 1045 1045 Processed 24/05/2023 1821283213 MRS IRIBEN SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-022-001/7457516
() 		1109007000NRG24160520230152796 18/05/2023 KOTAD SHANKARBHAI KALUBHAI 1109007WL002984 KOTAD SHANKARBHAI KALUBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283185 MR SHANKARBHAI KALABHAI KOTAD STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-022-001/7457517
() 		1109007000NRG24160520230152798 18/05/2023 Jayeshbhai 1109007WL002984 Jayeshbhai 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283270 MR JAYESHBHAI SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-022-001/7457518
() 		1109007000NRG24160520230152799 18/05/2023 KOTAD ARAVINDBHAI KABABHAI 1109007WL002984 KOTAD ARAVINDBHAI KABABHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283102 MR ARVINDBHAI KALUBHAI KOTAD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-022-001/7457518
() 		1109007000NRG24160520230152800 18/05/2023 LILABEN 1109007WL002984 LILABEN 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283116 Kotad Laliben BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-022-001/7457537
() 		1109007000NRG24160520230152801 18/05/2023 KAVABHAI 1109007WL002984 KAVABHAI 00415 SBIN0007633 1021 1021 Processed 24/05/2023 1821283164 MR KAVABHAI SURAMABHAI BODAT STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-022-001/7457540
() 		1109007000NRG24160520230152802 18/05/2023 BHURIBEN J 1109007WL002984 BHURIBEN J 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1821283212 MRS BHURIBEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-022-001/7457540
() 		1109007000NRG24160520230152803 18/05/2023 JAYNTIIBHAI 1109007WL002984 JAYNTIIBHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283259 MR JAYANTIBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-022-001/7457541
() 		1109007000NRG24160520230152804 18/05/2023 CHIMANBHAI 1109007WL002984 CHIMANBHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283135 MR CHIMANBHAI PREMABHAI KATARA STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-022-001/7457541
() 		1109007000NRG24160520230152805 18/05/2023 SAVITABEN 1109007WL002984 SAVITABEN 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283156 MRS SANGITABEN CHIMANBHAI KATARA STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-022-001/7458266
() 		1109007000NRG24160520230152807 18/05/2023 SHILABEN 1109007WL002984 SHILABEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283114 MRS SHILABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-022-001/7458266
() 		1109007000NRG24160520230152806 18/05/2023 SOMABHI 1109007WL002984 SOMABHI 00415 SBIN0007633 1021 1021 Processed 24/05/2023 1821283110 MR SOMABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-022-001/7458267
() 		1109007000NRG24160520230152809 18/05/2023 KOKILABEN 1109007WL002984 KOKILABEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283188 MRS KOKILABEN MAGANBHAI KOTAD STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-022-001/7458268
() 		1109007000NRG24160520230152810 18/05/2023 ASHRI NARESHBHAI PUNABHAI 1109007WL002984 ASHRI NARESHBHAI PUNABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283262 PUNABHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-022-001/7458270
() 		1109007000NRG24160520230152811 18/05/2023 BHAMMARBHAI 1109007WL002984 BHAMMARBHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2023 1821283177 BHAMMARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-022-001/7458270
() 		1109007000NRG24160520230152812 18/05/2023 Taraben 1109007WL002984 Taraben 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283178 MISS TARABEN SHANKARBHAI ROT STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-022-001/7458271
() 		1109007000NRG24160520230152813 18/05/2023 KTARA PUJABHAI DHANABHAI 1109007WL002984 KTARA PUJABHAI DHANABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283133 MR PUJABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-022-001/7458271
() 		1109007000NRG24160520230152814 18/05/2023 SHNTIBEN 1109007WL002984 SHNTIBEN 00415 SBIN0007633 1032 1032 Processed 24/05/2023 1821283176 MRS SANTABEN PUJABHAI KATARA STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-022-001/74717149
() 		1109007000NRG24160520230152816 18/05/2023 KAKU BEN 1109007WL002984 KAKU BEN 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283190 MRS KANKUBEN BHEMABHAI KATARA STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-022-001/74717149
() 		1109007000NRG24160520230152815 18/05/2023 KATARA BHAMA BHAI 1109007WL002984 KATARA BHAMA BHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283189 MR BHEMABHAI LALUBHAI KATARA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-022-001/74760023
() 		1109007000NRG24160520230152817 18/05/2023 KHATRABHAI 1109007WL002984 KHATRABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283117 Mr. KHATRABHAI THAVARABHAI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 MEGHRAJ GJ-09-007-022-001/7476006
() 		1109007000NRG24160520230152819 18/05/2023 KANTIBHAI 1109007WL002984 KANTIBHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283187 MR KANTIBHAI THAVRABHAI KOTAD STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-022-001/747717137
() 		1109007000NRG24160520230152820 18/05/2023 KOTAD MANSUKHBHAI SURAMABHAI 1109007WL002984 KOTAD MANSUKHBHAI SURAMABHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283103 MR MANSHUKHABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-022-001/747717139
() 		1109007000NRG24160520230152821 18/05/2023 DAMOR RAYMALBHAI 1109007WL002984 DAMOR RAYMALBHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283107 MR RAYMALBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-022-001/747717139
() 		1109007000NRG24160520230152822 18/05/2023 KAMALA BEN 1109007WL002984 KAMALA BEN 00415 SBIN0007633 1021 1021 Processed 24/05/2023 1821283108 MRS KAMALABEN RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-022-001/747717168
() 		1109007000NRG24160520230152823 18/05/2023 SDS 1109007WL002984 SDS 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283222 MRS BABALIBEN MANABHAI KATARA STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-022-001/747717169
() 		1109007000NRG24160520230152825 18/05/2023 HAJUBEN 1109007WL002984 HAJUBEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283089 MR KABABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-022-001/747717169
() 		1109007000NRG24160520230152824 18/05/2023 KALABHAI 1109007WL002984 KALABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283088 MR KABABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-022-001/747717190
() 		1109007000NRG24160520230152827 18/05/2023 VARJUBEN 1109007WL002984 VARJUBEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283206 MS VARJUBEN GOVATMBHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-022-001/747717194
() 		1109007000NRG24160520230152829 18/05/2023 SAVITABEN 1109007WL002984 SAVITABEN 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283257 BODAT SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
105 MEGHRAJ GJ-09-007-022-001/747717194
() 		1109007000NRG24160520230152828 18/05/2023 VALABHAI 1109007WL002984 VALABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283256 Bodat Valabhai AU SMALL FINANCE BANK LTD(608088)
106 MEGHRAJ GJ-09-007-022-001/747717207
() 		1109007000NRG24160520230152831 18/05/2023 HAKSIBHAI 1109007WL002984 HAKSIBHAI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1821283121 MR HAKASHIBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-022-001/747717207
() 		1109007000NRG24160520230152830 18/05/2023 JANTIBHAI 1109007WL002984 JANTIBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283276 MR KHARADI JAYANTIBHAI STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-022-001/747717285
() 		1109007000NRG24160520230152832 18/05/2023 VINABEN 1109007WL002984 VINABEN 00415 SBIN0007633 1032 1032 Processed 24/05/2023 1821283106 MRS VINABEN MANUBHAI KOPASA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-022-001/747717350
() 		1109007000NRG24160520230152836 18/05/2023 KOTAD BAKUBEN RAMESHBHAI 1109007WL002984 KOTAD BAKUBEN RAMESHBHAI 00415 SBIN0007633 1016 1016 Processed 24/05/2023 1821283194 MRS BAKUBEN RAMESHBHAI KOTAD STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-022-001/747717350
() 		1109007000NRG24160520230152835 18/05/2023 KOTAD RAMESHBHAI THAVARABHAI 1109007WL002984 KOTAD RAMESHBHAI THAVARABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283186 Mr. RAMESHBHAI THAVRABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-022-001/747717351
() 		1109007000NRG24160520230152837 18/05/2023 KOTAD DHULABHAI HIRABHAI 1109007WL002984 KOTAD DHULABHAI HIRABHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2023 1821283265 KOTAD DHULABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-022-001/747717351
() 		1109007000NRG24160520230152838 18/05/2023 KOTAD MANJULABEN DHULABHAI 1109007WL002984 KOTAD MANJULABEN DHULABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283215 MRS MANJULABEN DHULABHAI KOTAD STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-022-001/747717353
() 		1109007000NRG24160520230152840 18/05/2023 JAMANABEN 1109007WL002984 JAMANABEN 00415 SBIN0007633 1045 1045 Processed 24/05/2023 1821283143 MRS JAMANABEN BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-022-001/747717353
() 		1109007000NRG24160520230152839 18/05/2023 KOTAD BAKULBHAI HURMABHAI 1109007WL002984 KOTAD BAKULBHAI HURMABHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283142 MR BAKULBHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-022-001/747717361
() 		1109007000NRG24160520230152841 18/05/2023 DAMOR VALABHAI DHULABHAI 1109007WL002984 DAMOR VALABHAI DHULABHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283169 MR VALABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-022-001/747717367
() 		1109007000NRG24160520230152843 18/05/2023 ROT KANUBHAI KALUBHAI 1109007WL002984 ROT KANUBHAI KALUBHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283101 MR KANUBHAI KALUBHAI ROT STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-022-001/747717367
() 		1109007000NRG24160520230152844 18/05/2023 ROT LALIBEN KANUBHAI 1109007WL002984 ROT LALIBEN KANUBHAI 00415 SBIN0007633 1021 1021 Processed 24/05/2023 1821283139 MRS LALIBEN KANUBHAI ROT STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-022-001/747717373
() 		1109007000NRG24160520230152845 18/05/2023 DAMOR RAJNIKANT RAMANBHAI 1109007WL002984 DAMOR RAJNIKANT RAMANBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283148 MR RAJNITKUMAR RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-022-001/747717373
() 		1109007000NRG24160520230152846 18/05/2023 DAMOR RAMANBHAI 1109007WL002984 DAMOR RAMANBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283146 MR RAMANBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-022-001/747717374
() 		1109007000NRG24160520230152847 18/05/2023 MAHESHBHAI 1109007WL002984 MAHESHBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283113 MR MAHESHBHAI LALGIBHAI MANAT STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-022-001/747717374
() 		1109007000NRG24160520230152848 18/05/2023 MANAT INDIRABEN MAHESHBHAI 1109007WL002984 MANAT INDIRABEN MAHESHBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283158 MISS INDIRABEN MAHESHBHAI MANAT STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-022-001/7477173932
() 		1109007000NRG24160520230152849 18/05/2023 KATARA MOGHIBEN LALABHAI 1109007WL002984 KATARA MOGHIBEN LALABHAI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1821283105 MRS MOGHIBEN LALABHAI KATARA STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-022-001/7477173932
() 		1109007000NRG24160520230152850 18/05/2023 Payalben 1109007WL002984 Payalben 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283125 MISS PAYALBEN DINESHBHAI KATARA STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-022-001/7477173938
() 		1109007000NRG24160520230152853 18/05/2023 NARESHBHAI 1109007WL002984 NARESHBHAI 00415 SBIN0007633 1032 1032 Processed 24/05/2023 1821283192 MR NARESHBHAI SHANKARBHAI ROT STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-022-001/7477173938
() 		1109007000NRG24160520230152854 18/05/2023 RAMILABEN 1109007WL002984 RAMILABEN 00415 SBIN0007633 1070 1070 Processed 24/05/2023 1821283193 MRS RAMILABEN NARESHBHAI ROT STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-022-001/7477173952
() 		1109007000NRG24160520230152855 18/05/2023 BODAT DILIPBHAI MANGALABHAI 1109007WL002984 BODAT DILIPBHAI MANGALABHAI 00415 SBIN0007633 1070 1070 Processed 24/05/2023 1821283200 MR DILIPBHAI MANGALABHAI BODAT STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-022-001/7477173952
() 		1109007000NRG24160520230152856 18/05/2023 BODAT JASHODABEN DILIPBHAI 1109007WL002984 BODAT JASHODABEN DILIPBHAI 00415 SBIN0007633 1070 1070 Processed 24/05/2023 1821283218 MRS JYOTSNABEN DILIPBHAI BODAT STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-022-001/7477173955
() 		1109007000NRG24160520230152859 18/05/2023 KOPASA ASHABEN RAMANBHAI 1109007WL002984 KOPASA ASHABEN RAMANBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283196 MRS ASHABEN RAMANBHAI KOPASA STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-022-001/7477173955
() 		1109007000NRG24160520230152858 18/05/2023 RAMANBHAI 1109007WL002984 RAMANBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283132 MR RAMANBHAI ALKHABHAI KOPASA STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-022-001/7477173956
() 		1109007000NRG24160520230152860 18/05/2023 TINABEN 1109007WL002984 TINABEN 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283263 TINABEN VIRJIBHAI MODIYA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-022-001/7477173961
() 		1109007000NRG24160520230152861 18/05/2023 MAHESHBHAI 1109007WL002984 MAHESHBHAI 00415 SBIN0007633 1032 1032 Processed 24/05/2023 1821283230 MR MAHESHBHAI JIVABHAI ROT STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-022-001/7547171372
() 		1109007000NRG24160520230152863 18/05/2023 SHUSHILABEN 1109007WL002984 SHUSHILABEN 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1821283274 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-022-001/7547171375
() 		1109007000NRG24160520230152867 18/05/2023 AMARIBEN 1109007WL002984 AMARIBEN 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1821283149 MRS AMRIBEN HURAMABHAI DAMOR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-022-001/7547171375
() 		1109007000NRG24160520230152866 18/05/2023 HURMABHAI 1109007WL002984 HURMABHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283141 DAMOR HURAMABHAI AXIS BANK(607153)
135 MEGHRAJ GJ-09-007-022-001/7547171379
() 		1109007000NRG24160520230152868 18/05/2023 KHARADI MANOJBHAI KANUBHAI 1109007WL002984 KHARADI MANOJBHAI KANUBHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283091 MR MANOJBHAI KANUBHAI KHARADI STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-022-001/7547171379
() 		1109007000NRG24160520230152869 18/05/2023 Radhaben 1109007WL002984 Radhaben 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283094 Damor Radhaben BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-022-001/7547171380
() 		1109007000NRG24160520230152870 18/05/2023 KATARA MANUBHAI LALABHAI 1109007WL002984 KATARA MANUBHAI LALABHAI 00415 SBIN0007633 1021 1021 Processed 24/05/2023 1821283205 MR MANUBHAI LALABHAI KATARA STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-022-001/7547171380
() 		1109007000NRG24160520230152871 18/05/2023 KATARA SURTABEN MANUBHAI 1109007WL002984 KATARA SURTABEN MANUBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283104 MRS SURATABEN MANUBHAI KATARA STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-022-001/7547171389
() 		1109007000NRG24160520230152872 18/05/2023 PUSPABEN 1109007WL002984 PUSPABEN 00415 SBIN0007633 1010 1010 Processed 25/05/2023 1821283264 PUSPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-022-001/7547171389
() 		1109007000NRG24160520230152873 18/05/2023 RAMESHBHAI 1109007WL002984 RAMESHBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283238 MR RAMESHBHAI SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-022-001/7547171390
() 		1109007000NRG24160520230152875 18/05/2023 KATARA MAHESHBHAI 1109007WL002984 KATARA MAHESHBHAI 00415 SBIN0007633 1220 1220 Processed 25/05/2023 1821283095 KATARA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-022-001/7547171390
() 		1109007000NRG24160520230152874 18/05/2023 RAMILABEN 1109007WL002984 RAMILABEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283239 MRS RAMILABEN JIVABHAI KATARA STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-022-001/754717141
() 		1109007000NRG24160520230152877 18/05/2023 CHANDRIKABEN 1109007WL002984 CHANDRIKABEN 00415 SBIN0007633 492 492 Processed 24/05/2023 1821283127 MRS CHANDRIKABEN KANTIBHAI DAMOR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-022-001/754717141
() 		1109007000NRG24160520230152876 18/05/2023 DAMOR KANTIBHAI 1109007WL002984 DAMOR KANTIBHAI 00415 SBIN0007633 1220 1220 Processed 24/05/2023 1821283112 MR KANTIBHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-022-001/7547171411
() 		1109007000NRG24160520230152880 18/05/2023 Hansaben 1109007WL002984 Hansaben 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283277 MS KOTAD HANSABEN RAVINDRABHAI STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-022-001/7547171411
() 		1109007000NRG24160520230152879 18/05/2023 RAVINDARKUMAR 1109007WL002984 RAVINDARKUMAR 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283093 MR RAVINDRABHAI RAMANBHAI KOTAD STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-022-001/7547171412
() 		1109007000NRG24160520230152882 18/05/2023 MANJULABEN 1109007WL002984 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1821283233 MRS MANJULABEN VIJAYBHAI KOTAD STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-022-001/7547171412
() 		1109007000NRG24160520230152881 18/05/2023 VIJAYBHAI 1109007WL002984 VIJAYBHAI 00415 SBIN0007633 1001 1001 Processed 24/05/2023 1821283232 MR VIJAYBHAI SHINGABHAI KOTAD STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-022-001/7547171413
() 		1109007000NRG24160520230152884 18/05/2023 BABUBEN 1109007WL002984 BABUBEN 00415 SBIN0007633 1035 1035 Processed 24/05/2023 1821283207 MRS BABUBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-022-001/7547171413
() 		1109007000NRG24160520230152883 18/05/2023 BHARATBHAI 1109007WL002984 BHARATBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1821283214 MR BHARATBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-022-001/7547171418
() 		1109007000NRG24160520230152885 18/05/2023 HAKARABHAI 1109007WL002984 HAKARABHAI 00415 SBIN0007633 409 409 Processed 24/05/2023 1821283210 MR HAKRABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-022-001/7547171418
() 		1109007000NRG24160520230152886 18/05/2023 LAXAMIBEN 1109007WL002984 LAXAMIBEN 00415 SBIN0007633 1035 1035 Processed 24/05/2023 1821283223 MRS LAXMIBEN HAKRABHAI DAMOR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-022-001/7547171419
() 		1109007000NRG24160520230152887 18/05/2023 TULISHIBEN 1109007WL002984 TULISHIBEN 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1821283171 MR JAGABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-022-001/7547171424
() 		1109007000NRG24160520230152889 18/05/2023 jasvant 1109007WL002984 jasvant 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283216 MR JASVANTBHAI SINGABHAI KOTAD STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-022-001/7547171424
() 		1109007000NRG24160520230152890 18/05/2023 premilaben 1109007WL002984 premilaben 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283217 MRS PREMILABEN JASHUBHAI KOTAD STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-022-001/7547171425
() 		1109007000NRG24160520230152891 18/05/2023 kanubhai 1109007WL002984 kanubhai 00415 SBIN0007633 1032 1032 Processed 24/05/2023 1821283211 MR KANUBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-022-001/7547171425
() 		1109007000NRG24160520230152892 18/05/2023 sangitaben 1109007WL002984 sangitaben 00415 SBIN0007633 1040 1040 Processed 25/05/2023 1821283272 sangitaben INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-022-001/7547171430
() 		1109007000NRG24160520230152894 18/05/2023 KALIBEN 1109007WL002984 KALIBEN 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283167 MRS KALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-022-001/7547171430
() 		1109007000NRG24160520230152893 18/05/2023 RAMNBHAI 1109007WL002984 RAMNBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283160 MR RAMANBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-022-001/7547171443
() 		1109007000NRG24160520230152895 18/05/2023 kalubhai 1109007WL002984 kalubhai 00415 SBIN0007633 1045 1045 Processed 24/05/2023 1821283247 MR KALUBHAI RUPABHAI KOTAD STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-022-001/7547171444
() 		1109007000NRG24160520230152896 18/05/2023 SHIALESHBHAI 1109007WL002984 SHIALESHBHAI 00415 SBIN0007633 1080 1080 Processed 24/05/2023 1821283122 MR SHAILESHBHAI KALABHAI ROT STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-022-001/7547171444
() 		1109007000NRG24160520230152897 18/05/2023 SURTABEN 1109007WL002984 SURTABEN 00415 SBIN0007633 1080 1080 Processed 24/05/2023 1821283111 MRS SURTABEN SHAILESHBHAI ROT STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-022-001/7547171446
() 		1109007000NRG24160520230152898 18/05/2023 KALIBEN 1109007WL002984 KALIBEN 00415 SBIN0007633 1080 1080 Processed 24/05/2023 1821283234 MRS KALIBEN HOJABHAI KOTAD STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-022-001/7547171456
() 		1109007000NRG24160520230152901 18/05/2023 GANPATBHAI 1109007WL002984 GANPATBHAI 00415 SBIN0007633 1065 1065 Processed 24/05/2023 1821283241 MR GANPATBHAI VALABHAI KOTAD STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-022-001/7547171456
() 		1109007000NRG24160520230152902 18/05/2023 Surtaben 1109007WL002984 Surtaben 00415 SBIN0007633 1065 1065 Processed 25/05/2023 1821283242 Surtaben INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-022-001/7547171457
() 		1109007000NRG24160520230152903 18/05/2023 RAMESHBHAI 1109007WL002984 RAMESHBHAI 00415 SBIN0007633 1065 1065 Processed 24/05/2023 1821283085 RAMESHBHAI KALABHAI KOTAD BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-022-001/7547171460
() 		1109007000NRG24160520230152906 18/05/2023 KANUBHAI 1109007WL002984 KANUBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283273 MR KANAIYALAL BABUBHAI KATARA STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-022-001/7547171466
() 		1109007000NRG24160520230152907 18/05/2023 BHikhabhai 1109007WL002984 BHikhabhai 00415 SBIN0007633 1032 1032 Processed 24/05/2023 1821283240 MR BHIKHABHAI MOHANBHAI KOTAD STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-022-001/7547171466
() 		1109007000NRG24160520230152908 18/05/2023 REkhaben 1109007WL002984 REkhaben 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283258 MRS REKHABEN BHIKHABHAI KOTAD STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-022-001/7547171468
() 		1109007000NRG24160520230152909 18/05/2023 MUKESH 1109007WL002984 MUKESH 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283243 MR MUKESHBHAI KANTIBHAI BODAT STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-022-001/7547171497
() 		1109007000NRG24160520230152911 18/05/2023 KANTABEN 1109007WL002984 KANTABEN 00415 SBIN0007633 1016 1016 Processed 24/05/2023 1821283275 MS DAMOR KANTABEN RAJESHBHAI STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-022-001/7547171497
() 		1109007000NRG24160520230152910 18/05/2023 RAJUBHAI 1109007WL002984 RAJUBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283248 MR DAMOR RAJESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-022-001/7547171514
() 		1109007000NRG24160520230152912 18/05/2023 VANRAJ 1109007WL002984 VANRAJ 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1821283172 MR VANRAJBHAI LAKHMANBHAI KOTAD STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-022-001/7547171515
() 		1109007000NRG24160520230152914 18/05/2023 MAYABEN 1109007WL002984 MAYABEN 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283119 MISS MAYABEN SOMABHAI KOTAD STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-022-001/7547171515
() 		1109007000NRG24160520230152913 18/05/2023 RAJESHBHAI 1109007WL002984 RAJESHBHAI 00415 SBIN0007633 1040 1040 Processed 24/05/2023 1821283118 MR RAJESHBHAI SOMABHAI KOTAD STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-022-001/7547171543
() 		1109007000NRG24160520230152921 18/05/2023 ARUNABEN 1109007WL002984 ARUNABEN 00415 SBIN0007633 1021 1021 Processed 24/05/2023 1821283268 MS ARUNABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-022-001/7547171543
() 		1109007000NRG24160520230152920 18/05/2023 RAKESHBHAI 1109007WL002984 RAKESHBHAI 00415 SBIN0007633 1030 1030 Processed 24/05/2023 1821283267 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-022-001/7547171544
() 		1109007000NRG24160520230152922 18/05/2023 MAYURBHAI 1109007WL002984 MAYURBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283097 MASTER MAYURBHAI LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-022-001/7547171544
() 		1109007000NRG24160520230152923 18/05/2023 RESMABEN 1109007WL002984 RESMABEN 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1821283099 RESMABEN MOHANBHAI BHAGORA BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-022-001/7547171545
() 		1109007000NRG24160520230152924 18/05/2023 RONALBEN 1109007WL002984 RONALBEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283252 RONALBEN NARANBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-022-001/7547171550
() 		1109007000NRG24160520230152925 18/05/2023 Rajendrabhai 1109007WL002984 Rajendrabhai 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283250 BODAT RAJENDRAKUMAR VALABHAI PUNJAB NATIONAL BANK(508568)
182 MEGHRAJ GJ-09-007-022-001/7547171550
() 		1109007000NRG24160520230152926 18/05/2023 Savitaben 1109007WL002984 Savitaben 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1821283251 MRS BODAT SAVITABEN RAJENDRAKUMAR STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-022-001/7547171558
() 		1109007000NRG24160520230152931 18/05/2023 Manguben 1109007WL002984 Manguben 00415 SBIN0007633 1025 1025 Processed 24/05/2023 1821283271 MRS MANGUBEN SURESHBHAI VADI STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-022-002/7547171534
() 		1109007000NRG24160520230152934 18/05/2023 SAGITABEN 1109007WL002984 SAGITABEN 00415 SBIN0007633 1025 1025 Processed 24/05/2023 1821283246 MISS SANGEETABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 175514 175514
185 MEGHRAJ GJ-09-007-022-001/7457428
() 		1109007000NRG24160520230152735 18/05/2023 MARTABHAI 1109007WL002984 MARTABHAI 00415 SBIN0011000 1032 1032 Processed 24/05/2023 1821283098 Bodat Martabhai BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-022-001/7457437
() 		1109007000NRG24160520230152743 18/05/2023 Kaliben 1109007WL002984 Kaliben 00415 SBIN0011000 1030 1030 Processed 24/05/2023 1821283165 MR MAHESHKUMAR RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-022-001/7457448
() 		1109007000NRG24160520230152751 18/05/2023 SOMABHAI 1109007WL002984 SOMABHAI 00415 SBIN0011000 1040 1040 Processed 24/05/2023 1821283151 MR SOMABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-022-001/7457502
() 		1109007000NRG24160520230152782 18/05/2023 hajuben 1109007WL002984 hajuben 00415 SBIN0011000 1030 1030 Processed 24/05/2023 1821283124 MRS HANJUBEN LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-022-001/7457502
() 		1109007000NRG24160520230152781 18/05/2023 LAXMANBHAI 1109007WL002984 LAXMANBHAI 00415 SBIN0011000 1030 1030 Processed 24/05/2023 1821283123 Mr. LAXMANBHAI RUPABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 MEGHRAJ GJ-09-007-022-001/7458267
() 		1109007000NRG24160520230152808 18/05/2023 KOTAD MGAN 1109007WL002984 KOTAD MGAN 00415 SBIN0011000 1010 1010 Processed 24/05/2023 1821283226 MR MAGANBHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-022-001/747717361
() 		1109007000NRG24160520230152842 18/05/2023 SANJAYBHAI 1109007WL002984 SANJAYBHAI 00415 SBIN0011000 1030 1030 Processed 24/05/2023 1821283175 MR SANJAYBHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-022-001/7477173937
() 		1109007000NRG24160520230152851 18/05/2023 KATARA MANIBEN PREMABHAI 1109007WL002984 KATARA MANIBEN PREMABHAI 00415 SBIN0011000 1040 1040 Processed 24/05/2023 1821283231 MRS MANIBEN PREMABHAI KATARA STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-022-001/7477173937
() 		1109007000NRG24160520230152852 18/05/2023 Mohanbhai 1109007WL002984 Mohanbhai 00415 SBIN0011000 1040 1040 Processed 24/05/2023 1821283126 MR MOHANBHAI CHIMANBHAI KATARA STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-022-001/7547171419
() 		1109007000NRG24160520230152888 18/05/2023 Jagrutiben 1109007WL002984 Jagrutiben 00415 SBIN0011000 1040 1040 Processed 25/05/2023 1821283182 Jagrutiben INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-022-001/7547171457
() 		1109007000NRG24160520230152904 18/05/2023 LADUBEN 1109007WL002984 LADUBEN 00415 SBIN0011000 1040 1040 Processed 24/05/2023 1821283245 MRS LADUBEN KOTAD STATE BANK OF INDIA(508548)
SubTotal 11362 11362
196 MEGHRAJ GJ-09-007-022-001/747717346
() 		1109007000NRG24160520230152833 18/05/2023 DEDUN HARESHBHAI KHATRABHAI 1109007WL002984 DEDUN HARESHBHAI KHATRABHAI 00502 BKDN0700000 1010 1010 Processed 24/05/2023 1821283235 DEDUN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-022-001/7547171373
() 		1109007000NRG24160520230152865 18/05/2023 NARESHBHAI 1109007WL002984 NARESHBHAI 00502 BKDN0700000 1005 1005 Processed 24/05/2023 1821283255 NARESHKUMAR KAVABHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-022-001/7547171411
() 		1109007000NRG24160520230152878 18/05/2023 KUSKIBEN RAMANBHAI 1109007WL002984 KUSKIBEN RAMANBHAI 00502 BKDN0700000 1220 1220 Processed 24/05/2023 1821283221 MRS KURKIBEN RAMANBHAI KOTAD STATE BANK OF INDIA(508548)
SubTotal 3235 3235
199 MEGHRAJ GJ-09-007-022-001/7457477
() 		1109007000NRG24160520230152771 18/05/2023 Jayeshbhai 1109007WL002984 Jayeshbhai 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1821283082 Jayeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-022-001/74760023
() 		1109007000NRG24160520230152818 18/05/2023 Ratniben 1109007WL002984 Ratniben 00691 IPOS0000001 1045 1045 Processed 25/05/2023 1821283079 Ratniben INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-022-001/7477173961
() 		1109007000NRG24160520230152862 18/05/2023 Arunaben 1109007WL002984 Arunaben 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1821283083 Arunaben INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-022-001/7547171452
() 		1109007000NRG24160520230152900 18/05/2023 Laxmiben 1109007WL002984 Laxmiben 00691 IPOS0000001 845 845 Processed 25/05/2023 1821283084 Laxmiben INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-022-001/7547171557
() 		1109007000NRG24160520230152929 18/05/2023 Bhuriben 1109007WL002984 Bhuriben 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1821283081 Bhuriben INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-022-001/7547171557
() 		1109007000NRG24160520230152928 18/05/2023 Katara Kalpeshkumar Jagabhai 1109007WL002984 Katara Kalpeshkumar Jagabhai 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1821283080 Katara Kalpeshkumar Jagabhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5985 5985
Total 210650 210650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180523APB_FTO_31778 Bank of Baroda BARB0DBMEGR MEGHRAJ 6590
2 MEGHRAJ GJ1109007_180523APB_FTO_31778 Bank of Baroda BARB0MEGHRA Meghraj Guj 3609
3 MEGHRAJ GJ1109007_180523APB_FTO_31778 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1280
4 MEGHRAJ GJ1109007_180523APB_FTO_31778 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2050
5 MEGHRAJ GJ1109007_180523APB_FTO_31778 H.D.F.C. Bank HDFC0001700 MODASA 1025
6 MEGHRAJ GJ1109007_180523APB_FTO_31778 State Bank of India SBIN0007633 PATEL DHUNDHA 175514
7 MEGHRAJ GJ1109007_180523APB_FTO_31778 State Bank of India SBIN0011000 MEGHRAJ 11362
8 MEGHRAJ GJ1109007_180523APB_FTO_31778 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3235
9 MEGHRAJ GJ1109007_180523APB_FTO_31778 India Post Payments Bank IPOS0000001 MODASA 5985

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