Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100523APB_FTO_25348
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-09-007-035-003/7455705
() 		1109007000NRG24090520230110159 10/05/2023 Vanjara Ankitaben R 1109007WL002179 Vanjara Ankitaben R 00032 UTIB0001210 900 900 Processed 17/05/2023 1631832903 VANJARA ANKITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-035-003/7455725
() 		1109007000NRG24090520230110171 10/05/2023 Vanjara Dimpalben K 1109007WL002179 Vanjara Dimpalben K 00032 UTIB0001210 900 900 Processed 17/05/2023 1631832905 MISS DIMPALBEN KANTIBHAI VANJARA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-035-003/866668
() 		1109007000NRG24090520230110212 10/05/2023 VANJARA PRKASHBHAI BADABHAI 1109007WL002179 VANJARA PRKASHBHAI BADABHAI 00032 UTIB0001210 900 900 Processed 17/05/2023 1631832904 VANAJARA PRAKASH BHAI BADA BHAI AXIS BANK(607153)
4 MEGHRAJ GJ-09-007-035-003/9898480965
() 		1109007000NRG24090520230110246 10/05/2023 Vanjara Rameshbhai Dasubhai 1109007WL002179 Vanjara Rameshbhai Dasubhai 00032 UTIB0001210 800 800 Processed 17/05/2023 1631832902 MR RAMESHBHAI DASUBHAI VANAJARA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-035-003/9898481019
() 		1109007000NRG24090520230110295 10/05/2023 Vanjara Madhuben Dineshbhai 1109007WL002179 Vanjara Madhuben Dineshbhai 00032 UTIB0001210 900 900 Processed 17/05/2023 1631832908 VANJARA MADHUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
6 MEGHRAJ GJ-09-007-035-003/746826906
() 		1109007000NRG24090520230110195 10/05/2023 VANJARA VIJAYKUMAR KHATUBHAI 1109007WL002179 VANJARA VIJAYKUMAR KHATUBHAI 00032 UTIB0002418 1280 1280 Processed 17/05/2023 1631832906 MR VIJAYKUMAR KHATUBHAI VANAJARA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-035-003/746826906
() 		1109007000NRG24090520230110196 10/05/2023 VANJARA VINABEN VIJAYKUMAR 1109007WL002179 VANJARA VINABEN VIJAYKUMAR 00032 UTIB0002418 1280 1280 Processed 17/05/2023 1631832907 VANJARA VINABEN VIJAYBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
8 MEGHRAJ GJ-09-007-035-002/7455666
() 		1109007000NRG24090520230110070 10/05/2023 KHANT BIPINBHAI JANTIBHAI 1109007WL002179 KHANT BIPINBHAI JANTIBHAI 00045 BARB0DBMEGR 800 800 Processed 17/05/2023 1631833120 KHANT BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-035-002/7455754
() 		1109007000NRG24090520230110083 10/05/2023 Vanjara Indiraben R 1109007WL002179 Vanjara Indiraben R 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1631833121 VANAJARA INDRA BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-035-002/7455776
() 		1109007000NRG24090520230110089 10/05/2023 Katara Priyankaben Ashokbhai 1109007WL002179 Katara Priyankaben Ashokbhai 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1631833119 KATARA PRIYANKABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-035-002/9898480982
() 		1109007000NRG24090520230110115 10/05/2023 GAJARABEN 1109007WL002179 GAJARABEN 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1631833123 VANAJARA GAJRA BEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-035-002/9898481083
() 		1109007000NRG24090520230110146 10/05/2023 KHANT NARESHBHAI KODARBHAI 1109007WL002179 KHANT NARESHBHAI KODARBHAI 00045 BARB0DBMEGR 800 800 Processed 17/05/2023 1631833122 KHANT NARESH KUMAR KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-035-002/9898481089
() 		1109007000NRG24090520230110147 10/05/2023 KHANT MANIBEN BABUBHAI 1109007WL002179 KHANT MANIBEN BABUBHAI 00045 BARB0DBMEGR 800 800 Processed 17/05/2023 1631832900 KHANT MANIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-035-003/7455668
() 		1109007000NRG24090520230110153 10/05/2023 SHGUNABEN 1109007WL002179 SHGUNABEN 00045 BARB0DBMEGR 800 800 Processed 17/05/2023 1631832894 KATARA SAGUNA BEN SAYABA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-035-003/7455675
() 		1109007000NRG24090520230110156 10/05/2023 KATARA MAHESHBHAI S 1109007WL002179 KATARA MAHESHBHAI S 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1631832893 KATARA MAHESH BHAI SHANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-035-003/7455675
() 		1109007000NRG24090520230110155 10/05/2023 KATARA SIVIBEN 1109007WL002179 KATARA SIVIBEN 00045 BARB0DBMEGR 800 800 Processed 17/05/2023 1631832895 KATARA SHIVI BEN SHANA BHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-035-003/7455716
() 		1109007000NRG24090520230110165 10/05/2023 VANJARA NIRUBEN 1109007WL002179 VANJARA NIRUBEN 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1631833124 NIRUBEN KHATUBHAI VANJARA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-035-003/7455735
() 		1109007000NRG24090520230110183 10/05/2023 Katara Manishben Jigneshbhai 1109007WL002179 Katara Manishben Jigneshbhai 00045 BARB0DBMEGR 800 800 Processed 17/05/2023 1631832896 KATARA MANISHBEN JIGNESHBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-035-003/9898480932
() 		1109007000NRG24090520230110235 10/05/2023 KATARA GANGABEN KANUBHAI 1109007WL002179 KATARA GANGABEN KANUBHAI 00045 BARB0DBMEGR 50 50 Processed 17/05/2023 1631832898 KATARA GANGA BEN KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-035-003/9898480932
() 		1109007000NRG24090520230110234 10/05/2023 KATARA KANUBHAI ARJANBHAI 1109007WL002179 KATARA KANUBHAI ARJANBHAI 00045 BARB0DBMEGR 50 50 Processed 17/05/2023 1631832897 KATARA KANU BHAI ARAJAN BHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-035-003/9898480971
() 		1109007000NRG24090520230110251 10/05/2023 KANKUBEN 1109007WL002179 KANKUBEN 00045 BARB0DBMEGR 748 748 Processed 17/05/2023 1631832892 VANAJARA KANKU BEN RANCHHOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-035-003/9898480971
() 		1109007000NRG24090520230110250 10/05/2023 VANJARA RANCHHODBHAI AMRABHAI 1109007WL002179 VANJARA RANCHHODBHAI AMRABHAI 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1631832891 Vanajara Ranchod Amara Bhai FINO PAYMENTS BANK LTD(608001)
23 MEGHRAJ GJ-09-007-035-003/9898480979
() 		1109007000NRG24090520230110263 10/05/2023 LILABEN 1109007WL002179 LILABEN 00045 BARB0DBMEGR 800 800 Processed 17/05/2023 1631832899 KATARA LEELABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-035-003/9898480992
() 		1109007000NRG24090520230110274 10/05/2023 VANJARA DINESHBHAI AMRABHAI 1109007WL002179 VANJARA DINESHBHAI AMRABHAI 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1631833125 MR DINESHBHAI AMARABHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 13228 13228
25 MEGHRAJ GJ-09-007-035-002/7455741
() 		1109007000NRG24090520230110076 10/05/2023 ASARI DAHIBEN L 1109007WL002179 ASARI DAHIBEN L 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833075 ASARI DAHIBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-035-002/7455748
() 		1109007000NRG24090520230110079 10/05/2023 DAHYABHAI 1109007WL002179 DAHYABHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833074 ASARI DAHYAJI HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-035-002/7455754
() 		1109007000NRG24090520230110082 10/05/2023 VANJARA RAMESHBHAI 1109007WL002179 VANJARA RAMESHBHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833076 VANAJARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-035-002/7455757
() 		1109007000NRG24090520230110084 10/05/2023 vanjara arvindbhai R 1109007WL002179 vanjara arvindbhai R 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833109 VANJARA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-035-002/7455758
() 		1109007000NRG24090520230110086 10/05/2023 CHAMPABEN 1109007WL002179 CHAMPABEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833094 VANJARA CHAPABEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-035-002/7455760
() 		1109007000NRG24090520230110087 10/05/2023 LILABEN 1109007WL002179 LILABEN 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833068 VANAJARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-035-002/9898480965
() 		1109007000NRG24090520230110099 10/05/2023 KAMLABEN 1109007WL002179 KAMLABEN 00045 BARB0MEGHRA 750 750 Processed 17/05/2023 1631833101 VANJARA KAMLABEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-035-002/9898480965
() 		1109007000NRG24090520230110098 10/05/2023 VANJARA ARJANBHAI VASHRAMBHAI 1109007WL002179 VANJARA ARJANBHAI VASHRAMBHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833100 VANAJARA ARAJAN BHAI VASHRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-035-002/9898480966
() 		1109007000NRG24090520230110101 10/05/2023 JANTABEN 1109007WL002179 JANTABEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833082 VANJARA JANTABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-035-002/9898480966
() 		1109007000NRG24090520230110100 10/05/2023 VANJARA MANUBHAI VASHRAMABHAI 1109007WL002179 VANJARA MANUBHAI VASHRAMABHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833081 VANAJARA MANU BHAI VASARAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-035-002/9898480971
() 		1109007000NRG24090520230110102 10/05/2023 VANJARA PRATAPBHAI MORSHINGABHAI 1109007WL002179 VANJARA PRATAPBHAI MORSHINGABHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833114 VANAJARA PRTAPBHAI MORSING BHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-035-002/9898480973
() 		1109007000NRG24090520230110104 10/05/2023 VANAJARA ARVINDBHAI RAMABHAI 1109007WL002179 VANAJARA ARVINDBHAI RAMABHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833113 VANAJARA ARAVIND BHAI RAMA BHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-035-002/9898480976
() 		1109007000NRG24090520230110108 10/05/2023 ANJUBEN 1109007WL002179 ANJUBEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833112 VANAJARA ANJU BEN KARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-035-002/9898480976
() 		1109007000NRG24090520230110107 10/05/2023 VANJARA KARAMABHAI DERAMABHAI 1109007WL002179 VANJARA KARAMABHAI DERAMABHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833092 MR KARMABHAI DAHERAMBHAI VANAJARA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-035-002/9898480982
() 		1109007000NRG24090520230110116 10/05/2023 SURTABEN 1109007WL002179 SURTABEN 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833079 VANAJARA SURTA BEN RATAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-035-002/9898480985
() 		1109007000NRG24090520230110120 10/05/2023 VANJARA AJMALBHAI SURESHBHAI 1109007WL002179 VANJARA AJMALBHAI SURESHBHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833085 VANAJARA AJAMEL BHAI SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-035-002/9898480986
() 		1109007000NRG24090520230110122 10/05/2023 SUSHILABEN 1109007WL002179 SUSHILABEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833107 VANAJARA SUSHILA BEN SAVABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-035-002/9898480986
() 		1109007000NRG24090520230110121 10/05/2023 VANJARA SEVABHAI BHAVSINGBHAI 1109007WL002179 VANJARA SEVABHAI BHAVSINGBHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833106 MR SIVABHAI BHAVASINGBHAI VANAJARA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-035-002/9898480987
() 		1109007000NRG24090520230110123 10/05/2023 VANJARA VIKRAMBHAI KALUBHAI 1109007WL002179 VANJARA VIKRAMBHAI KALUBHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833102 VANAJARA VIKRM BHAI KALU BHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-035-002/9898480988
() 		1109007000NRG24090520230110126 10/05/2023 ISHWARBHAI 1109007WL002179 ISHWARBHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833104 VANAJARA ISHAVAR BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-035-002/9898480988
() 		1109007000NRG24090520230110125 10/05/2023 TEJALBEN 1109007WL002179 TEJALBEN 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833103 VANJARA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-035-002/9898480989
() 		1109007000NRG24090520230110127 10/05/2023 PINTUBEN 1109007WL002179 PINTUBEN 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833066 VANAJARA PINTU DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG24090520230110128 10/05/2023 KATARA MANUBHAI HIRABHAI 1109007WL002179 KATARA MANUBHAI HIRABHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833117 KATARA MANU BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-035-002/9898480996
() 		1109007000NRG24090520230110131 10/05/2023 savitaben 1109007WL002179 savitaben 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833105 VANJARA SAVITA BEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-035-002/9898480996
() 		1109007000NRG24090520230110130 10/05/2023 vanjara nathabhai derambhai 1109007WL002179 vanjara nathabhai derambhai 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833093 VANJARA NATHA BHAI DAYARAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-035-002/9898481059
() 		1109007000NRG24090520230110138 10/05/2023 VANJARA GABABHAI MORSINGBHAI 1109007WL002179 VANJARA GABABHAI MORSINGBHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833116 Mr. GABABHAI MORSANGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-035-002/9898481060
() 		1109007000NRG24090520230110139 10/05/2023 VANJARA MOTIBHAI MANGLABHAI 1109007WL002179 VANJARA MOTIBHAI MANGLABHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833080 Vanjara Motiji Mangalaji BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-035-002/9898481075
() 		1109007000NRG24090520230110144 10/05/2023 vanjara jantaben bilalbhai 1109007WL002179 vanjara jantaben bilalbhai 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833071 JANTABEN BILABHAI VANAJARA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-035-002/9898481105
() 		1109007000NRG24090520230110148 10/05/2023 TARAR MAHESHBHAI RAMANBHAI 1109007WL002179 TARAR MAHESHBHAI RAMANBHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833078 TARAL MAHESH BHAI RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-035-002/9898481105
() 		1109007000NRG24090520230110149 10/05/2023 TARAR SANGITABEN MAHESHBHAI 1109007WL002179 TARAR SANGITABEN MAHESHBHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833067 TARAL SANGITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-035-002/9898481116
() 		1109007000NRG24090520230110150 10/05/2023 KHANT MAHENDRBHAI BHALABHAI 1109007WL002179 KHANT MAHENDRBHAI BHALABHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833077 KHANT MAHENDRA BHAI BHLA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-035-002/9898481118
() 		1109007000NRG24090520230110151 10/05/2023 Vanjara Bachuben Haribhai 1109007WL002179 Vanjara Bachuben Haribhai 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833063 MRS BACHUBEN HARIBHAI VANAJARA STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-035-003/7462668
() 		1109007000NRG24090520230110185 10/05/2023 PAPIBEN 1109007WL002179 PAPIBEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833070 VANJARA PAMPIBENKALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-035-003/7462668
() 		1109007000NRG24090520230110186 10/05/2023 tinaben 1109007WL002179 tinaben 00045 BARB0MEGHRA 700 700 Processed 17/05/2023 1631833072 VANJARA SHAKARIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-035-003/7462668
() 		1109007000NRG24090520230110184 10/05/2023 VANJARA KALUBHAI 1109007WL002179 VANJARA KALUBHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833069 Mr. KALUBHAI PUJABHAI VANAJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MEGHRAJ GJ-09-007-035-003/7462743
() 		1109007000NRG24090520230110193 10/05/2023 VANJARA PARAGBHAI 1109007WL002179 VANJARA PARAGBHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833091 VANAJARA PARAG BHAI RAYSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-035-003/866667
() 		1109007000NRG24090520230110210 10/05/2023 RASHIKBHAI 1109007WL002179 RASHIKBHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833090 VANAJARA RASIK RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-035-003/866679
() 		1109007000NRG24090520230110216 10/05/2023 sisodara 1109007WL002179 sisodara 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833088 VANAJARA RADHA BEN GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-035-003/866679
() 		1109007000NRG24090520230110217 10/05/2023 Vanajara Govindbhai Unkarbhai 1109007WL002179 Vanajara Govindbhai Unkarbhai 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833089 MR GOVINDBHAI UNKARBHAI VANAJARA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-035-003/866685
() 		1109007000NRG24090520230110219 10/05/2023 VANJARA LALABHAI METAPABHAI 1109007WL002179 VANJARA LALABHAI METAPABHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833096 MR LALABHAI METAPBHAI VANAJARA STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-035-003/866685
() 		1109007000NRG24090520230110220 10/05/2023 VANJARA SAVITABEN 1109007WL002179 VANJARA SAVITABEN 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833064 VANJARA SAVITABEN LALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 MEGHRAJ GJ-09-007-035-003/866708
() 		1109007000NRG24090520230110229 10/05/2023 Vanjara Daxaben Alpeshbhai 1109007WL002179 Vanjara Daxaben Alpeshbhai 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833073 VANJARA DAXABEN ALPESHBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-035-003/9898480936
() 		1109007000NRG24090520230110238 10/05/2023 VANJARA BHURIBEN MHESHBHAI 1109007WL002179 VANJARA BHURIBEN MHESHBHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833087 VANJARA PURAKIBEN MAHESHBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-035-003/9898480936
() 		1109007000NRG24090520230110237 10/05/2023 VANJARA MAHESHBHAI SAVJIBHAI 1109007WL002179 VANJARA MAHESHBHAI SAVJIBHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833086 VANAJARA MAHESHBHAI SAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-035-003/9898480941
() 		1109007000NRG24090520230110243 10/05/2023 NIRUBEN 1109007WL002179 NIRUBEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833098 VANJARA NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-035-003/9898480941
() 		1109007000NRG24090520230110242 10/05/2023 VANJARA DINABHAI RAYCHANDABHAI 1109007WL002179 VANJARA DINABHAI RAYCHANDABHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833095 Vanjara Dineshbhai BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-035-003/9898480968
() 		1109007000NRG24090520230110248 10/05/2023 MANJULABEN 1109007WL002179 MANJULABEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833099 VANAJARA MANJULA BEN VIKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-035-003/9898480977
() 		1109007000NRG24090520230110260 10/05/2023 BHAVNABEN 1109007WL002179 BHAVNABEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833084 KATARA BHAVANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-035-003/9898480977
() 		1109007000NRG24090520230110259 10/05/2023 KATARA SANJAYBHAI PUJABHAI 1109007WL002179 KATARA SANJAYBHAI PUJABHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833083 KATARA SANJYAKUMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-035-003/9898480991
() 		1109007000NRG24090520230110273 10/05/2023 VANJARA ARVINDBHAI AKHMABHAI 1109007WL002179 VANJARA ARVINDBHAI AKHMABHAI 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631833110 VANAJARA ARVIND KUMAR AKHAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-035-003/9898480991
() 		1109007000NRG24090520230110272 10/05/2023 VANJARA RAMILABEN AKHMABHAI 1109007WL002179 VANJARA RAMILABEN AKHMABHAI 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833115 VANAJARA RAMILABEN AKHAMABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-035-003/9898480992
() 		1109007000NRG24090520230110275 10/05/2023 GUMABEN 1109007WL002179 GUMABEN 00045 BARB0MEGHRA 800 800 Processed 17/05/2023 1631832890 VANAJARA GUMA BEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-035-003/9898481006
() 		1109007000NRG24090520230110290 10/05/2023 AMRIBEN 1109007WL002179 AMRIBEN 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833108 VANJARA SHANTABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-035-005/7462658
() 		1109007000NRG24090520230110299 10/05/2023 KHANT MAHESHBHAI M 1109007WL002179 KHANT MAHESHBHAI M 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833065 MAHESHBHAI DAHYABHAI KHANT ICICI BANK LTD(508534)
79 MEGHRAJ GJ-09-007-035-005/7462763
() 		1109007000NRG24090520230110300 10/05/2023 SANTABEN 1109007WL002179 SANTABEN 00045 BARB0MEGHRA 900 900 Processed 17/05/2023 1631833111 VANJARA SHANTA BEN MANSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46450 46450
80 MEGHRAJ GJ-09-007-035-005/989847937
() 		1109007000NRG24090520230110303 10/05/2023 TABHIYAR RAMESHBHAI HIRABHAI 1109007WL002179 TABHIYAR RAMESHBHAI HIRABHAI 00057 BARB0BGGBXX 200 200 Processed 17/05/2023 1631832901 TABIYAR RAMESHBHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
81 MEGHRAJ GJ-09-007-035-003/7455716
() 		1109007000NRG24090520230110164 10/05/2023 VANJARA KATUBHAI METAPBHAI 1109007WL002179 VANJARA KATUBHAI METAPBHAI 00152 HDFC0001700 1280 1280 Processed 17/05/2023 1631833118 VANJARA KHATU BHAI META BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
82 MEGHRAJ GJ-09-007-035-002/7455669
() 		1109007000NRG24090520230110073 10/05/2023 ASHOKABHAI 1109007WL002179 ASHOKABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1631832971 KATARA ASHOK BHAI SHAMBHU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-035-002/7455669
() 		1109007000NRG24090520230110072 10/05/2023 LILABEN 1109007WL002179 LILABEN 00415 SBIN0007633 1100 1100 Processed 17/05/2023 1631832970 MRS LILABEN ASHOKBHAI KATARA STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-035-002/7455669
() 		1109007000NRG24090520230110071 10/05/2023 VINABEN 1109007WL002179 VINABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832969 MRS VINABEN SHAMBUBHAI KATARA STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-035-002/7455702
() 		1109007000NRG24090520230110075 10/05/2023 SUBHASHBHAI 1109007WL002179 SUBHASHBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833026 KHANT SUBHASH KUMAR RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-035-002/7455747
() 		1109007000NRG24090520230110078 10/05/2023 CHANDABEN 1109007WL002179 CHANDABEN 00415 SBIN0007633 100 100 Processed 17/05/2023 1631833025 DAMOR CHANDABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-035-002/7455748
() 		1109007000NRG24090520230110080 10/05/2023 GITABEN 1109007WL002179 GITABEN 00415 SBIN0007633 200 200 Processed 17/05/2023 1631832968 MRS GITABEN DAHYABHAI ASARI STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-035-002/7455754
() 		1109007000NRG24090520230110081 10/05/2023 VANJARA CHUNABHAI PUJABHAI 1109007WL002179 VANJARA CHUNABHAI PUJABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833042 VANAJARA SHNA BHAI PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-035-002/7455779
() 		1109007000NRG24090520230110090 10/05/2023 BABUBHAI 1109007WL002179 BABUBHAI 00415 SBIN0007633 750 750 Processed 17/05/2023 1631833013 PARMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-035-002/7455779
() 		1109007000NRG24090520230110091 10/05/2023 Nathiben 1109007WL002179 Nathiben 00415 SBIN0007633 750 750 Processed 17/05/2023 1631833014 PRAMAR NATHIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-035-002/7462682
() 		1109007000NRG24090520230110093 10/05/2023 Ananiben 1109007WL002179 Ananiben 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832992 VANAJARA ANANDI BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-035-002/7462699
() 		1109007000NRG24090520230110095 10/05/2023 SUDHABEN 1109007WL002179 SUDHABEN 00415 SBIN0007633 501 501 Processed 17/05/2023 1631832961 DAMOR SUDHABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-035-002/9898480972
() 		1109007000NRG24090520230110103 10/05/2023 VANJARA HARJIBHAI RAMABHAI 1109007WL002179 VANJARA HARJIBHAI RAMABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832931 MR HARJIBHAI RAMABHAI VANAJARA STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-035-002/9898480973
() 		1109007000NRG24090520230110105 10/05/2023 RADHABEN 1109007WL002179 RADHABEN 00415 SBIN0007633 750 750 Processed 17/05/2023 1631832936 VANAJARA RADHA BEN ARVIND BHAI FINCARE SMALL FINANCE BANK LTD(608304)
95 MEGHRAJ GJ-09-007-035-002/9898480975
() 		1109007000NRG24090520230110106 10/05/2023 VANJARA SHAKRIBEN BIBABHAI 1109007WL002179 VANJARA SHAKRIBEN BIBABHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832985 VANJARA SHAKARI BEN BIBA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-035-002/9898480980
() 		1109007000NRG24090520230110113 10/05/2023 SITABEN 1109007WL002179 SITABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832928 VANJARA LATUBEN SHRAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-035-002/9898480980
() 		1109007000NRG24090520230110112 10/05/2023 VANJARA RAJUBHAI SARVANBHAI 1109007WL002179 VANJARA RAJUBHAI SARVANBHAI 00415 SBIN0007633 750 750 Processed 17/05/2023 1631832927 VANJARA RAJU BHAI SHARWAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-035-002/9898480983
() 		1109007000NRG24090520230110118 10/05/2023 VANJARA BHARATBHAI HARIBHAI 1109007WL002179 VANJARA BHARATBHAI HARIBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833034 MR BHRATBHAIHARIBHAIVANJARA VANJARA STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-035-002/9898481016
() 		1109007000NRG24090520230110134 10/05/2023 MADHURBEN 1109007WL002179 MADHURBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833039 VANAJARA MADHU BEN MADHORJI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-035-002/9898481016
() 		1109007000NRG24090520230110133 10/05/2023 VANAJARA MADHURBHAI PUJABHAI 1109007WL002179 VANAJARA MADHURBHAI PUJABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833038 MR MADHURJI PUNJAJI VANAJARA STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-035-002/9898481058
() 		1109007000NRG24090520230110135 10/05/2023 VANJARA DALABHAI VASRAMBHAI 1109007WL002179 VANJARA DALABHAI VASRAMBHAI 00415 SBIN0007633 750 750 Processed 17/05/2023 1631832932 MR DALABHAI VASHRAMBHAI VANAJARA STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-035-002/9898481058
() 		1109007000NRG24090520230110136 10/05/2023 VANJARA SARDABEN DALABHAI 1109007WL002179 VANJARA SARDABEN DALABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832978 MS SHARDABEN DALABHAI VANJARA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-035-002/9898481062
() 		1109007000NRG24090520230110141 10/05/2023 LILABEN HARSINGBHAI 1109007WL002179 LILABEN HARSINGBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832929 VANJARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-035-002/9898481062
() 		1109007000NRG24090520230110140 10/05/2023 VANJARA HARSINGBHAI VASRAMBHAI 1109007WL002179 VANJARA HARSINGBHAI VASRAMBHAI 00415 SBIN0007633 750 750 Processed 17/05/2023 1631832938 VANJARA HARISANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-035-002/9898481063
() 		1109007000NRG24090520230110143 10/05/2023 VANJARA MADHABHAI BADABHAI 1109007WL002179 VANJARA MADHABHAI BADABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833000 MR MADHABHAI BADABHAI VANJARA STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-035-002/9898481079
() 		1109007000NRG24090520230110145 10/05/2023 VANJARA GORDHANBHAI JAGHAJI 1109007WL002179 VANJARA GORDHANBHAI JAGHAJI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832937 Vanjara Gordhanji BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-035-003/7455668
() 		1109007000NRG24090520230110152 10/05/2023 SAYABHABHAI 1109007WL002179 SAYABHABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832991 KATARA SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-035-003/7455672
() 		1109007000NRG24090520230110154 10/05/2023 RAMILABEN 1109007WL002179 RAMILABEN 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832979 MS RAMILABEN RAMANBHAI KATARA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-035-003/7455713
() 		1109007000NRG24090520230110163 10/05/2023 Vanjara Manishkumar K 1109007WL002179 Vanjara Manishkumar K 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833045 MASTER VANJARA MANISH KUMAR VAJABHAI STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-035-003/7455713
() 		1109007000NRG24090520230110161 10/05/2023 VANJARA RESHAMBEN 1109007WL002179 VANJARA RESHAMBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833033 VANAJARA KOKILA BEN VAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-035-003/7455729
() 		1109007000NRG24090520230110175 10/05/2023 kirit 1109007WL002179 kirit 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832934 MR KIRITKUMAR JASVANTBHAI VANAJARA STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-035-003/7455729
() 		1109007000NRG24090520230110174 10/05/2023 VANJARA CHAVADIBEN 1109007WL002179 VANJARA CHAVADIBEN 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833003 MS CHAVLIBEN JASVANTBHAI VANJARA STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-035-003/7455729
() 		1109007000NRG24090520230110173 10/05/2023 VANJARA JASVANTBHAI 1109007WL002179 VANJARA JASVANTBHAI 00415 SBIN0007633 750 750 Processed 17/05/2023 1631833002 MR JASHVANTBHAI MANGABHAI VANJARA STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-035-003/7455731
() 		1109007000NRG24090520230110176 10/05/2023 VAJUBHAI 1109007WL002179 VAJUBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832930 MR VAJUBHAI JESINGBHAI VANJARA STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-035-003/7455733
() 		1109007000NRG24090520230110178 10/05/2023 TABIYAD ARVINDBHAI HIRABHAI 1109007WL002179 TABIYAD ARVINDBHAI HIRABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833018 TABHIYAR ARAVIN BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-035-003/7455733
() 		1109007000NRG24090520230110179 10/05/2023 TABIYAD MANJULABEN 1109007WL002179 TABIYAD MANJULABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833019 TABIYAR MANJULA BEN ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-035-003/7455734
() 		1109007000NRG24090520230110180 10/05/2023 TABIYAD LEBABHAI RUMALBHAI 1109007WL002179 TABIYAD LEBABHAI RUMALBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833011 TABIYAR LEBABHAI RUMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-035-003/7455734
() 		1109007000NRG24090520230110181 10/05/2023 TABIYAD LILABEN 1109007WL002179 TABIYAD LILABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833012 TABIYAR LILABEN LEBA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-035-003/7455735
() 		1109007000NRG24090520230110182 10/05/2023 KOHYABHAI 1109007WL002179 KOHYABHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832964 KATARA KOHAYA BHAI KHATU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-035-003/7462677
() 		1109007000NRG24090520230110189 10/05/2023 VANJARA RAJUBHA 1109007WL002179 VANJARA RAJUBHA 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833007 MR RAJUBHAI MANSINGBHAI VANJARA STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-035-003/7462734
() 		1109007000NRG24090520230110191 10/05/2023 SUMITRABEN 1109007WL002179 SUMITRABEN 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1631832999 MISS VANAJARA SUMITRA BEN HARISIG BHAI STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-035-003/7462734
() 		1109007000NRG24090520230110190 10/05/2023 VANJARA HARIBHAI 1109007WL002179 VANJARA HARIBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832998 VANAJAR HARISINH BHAI RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-035-003/7462742
() 		1109007000NRG24090520230110192 10/05/2023 VANJARA VAJABHAI 1109007WL002179 VANJARA VAJABHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833028 MR VAJUBHAI GANAPATBHAI VANAJARA STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-035-003/746826908
() 		1109007000NRG24090520230110197 10/05/2023 VANJARA PARVNBHAI 1109007WL002179 VANJARA PARVNBHAI 00415 SBIN0007633 750 750 Processed 17/05/2023 1631833001 MR PRAVINBHAI JESINGBHAI VANJARA STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-035-003/866653
() 		1109007000NRG24090520230110199 10/05/2023 MOGIBEN 1109007WL002179 MOGIBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833010 TABHIYAR MOGI BEN AKHAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-035-003/866653
() 		1109007000NRG24090520230110198 10/05/2023 TABHIYAR AKHAMABHAI RUMALBHAI 1109007WL002179 TABHIYAR AKHAMABHAI RUMALBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833009 TABHIYAR AKHAMA BHAI RUMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-035-003/866655
() 		1109007000NRG24090520230110201 10/05/2023 LILABEN 1109007WL002179 LILABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833052 TABIYAR LILA BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-035-003/866655
() 		1109007000NRG24090520230110200 10/05/2023 RAMANBHAI 1109007WL002179 RAMANBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833051 MR RAMANBHAI HIRABHAI TABHIYAR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-035-003/866657
() 		1109007000NRG24090520230110203 10/05/2023 TABHIYAR CHATURIBEN 1109007WL002179 TABHIYAR CHATURIBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833021 TABIYAR CHATURI BEN MOHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-035-003/866657
() 		1109007000NRG24090520230110202 10/05/2023 TABHIYAR MOHANBHAI RUMALBHAI 1109007WL002179 TABHIYAR MOHANBHAI RUMALBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833020 MR MOHANBHAI RUMALBHAI TABHIYAR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-035-003/866658
() 		1109007000NRG24090520230110205 10/05/2023 DINESBHAI 1109007WL002179 DINESBHAI 00415 SBIN0007633 100 100 Processed 17/05/2023 1631833047 MR DINESHBHAI MASURBHAI TABHIYAR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-035-003/866658
() 		1109007000NRG24090520230110204 10/05/2023 TABHIYAR MASHURBHAI RUMALBHAI 1109007WL002179 TABHIYAR MASHURBHAI RUMALBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833022 TABHIYAR MASHUR BHAI RUMAL BHAAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-035-003/866660
() 		1109007000NRG24090520230110206 10/05/2023 TABHIYAR REVABHAI P ANABHAI 1109007WL002179 TABHIYAR REVABHAI P ANABHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833017 MR REVABHAI PANABHAI TABHIYAR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-035-003/866667
() 		1109007000NRG24090520230110209 10/05/2023 LILABEN 1109007WL002179 LILABEN 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832963 VANAJARA LILA BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-035-003/866667
() 		1109007000NRG24090520230110208 10/05/2023 RAMANBHAI 1109007WL002179 RAMANBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832962 VANJARA RAMAN BHAI NARAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-035-003/866671
() 		1109007000NRG24090520230110214 10/05/2023 Vanajara Jigarbhai I 1109007WL002179 Vanajara Jigarbhai I 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832965 MASTER JIGARKUMAR ISHWARBHAI VANJARA STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-035-003/866671
() 		1109007000NRG24090520230110215 10/05/2023 Vanajara Sagarbhai I 1109007WL002179 Vanajara Sagarbhai I 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832967 VANAJARA SAGAR BHAI ISHVAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-035-003/866685
() 		1109007000NRG24090520230110221 10/05/2023 CHETANBHAI 1109007WL002179 CHETANBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833035 MR CHETANKUMAR LALABHAI VANJARA STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-035-003/866691
() 		1109007000NRG24090520230110222 10/05/2023 NARASIBHAI 1109007WL002179 NARASIBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833049 MR NARSINHBHAI PARTHIBHAI VANJARA STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-035-003/866694
() 		1109007000NRG24090520230110224 10/05/2023 VANJARA KAMLABEN 1109007WL002179 VANJARA KAMLABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833061 MS KAMLABEN SARTANABHAI VANJARA STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-035-003/866705
() 		1109007000NRG24090520230110226 10/05/2023 VANJARA MULABHAI MANSHIGABHAI 1109007WL002179 VANJARA MULABHAI MANSHIGABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833058 MULABHAI MANSINGBHAI VANAJARA ICICI BANK LTD(508534)
142 MEGHRAJ GJ-09-007-035-003/866705
() 		1109007000NRG24090520230110227 10/05/2023 VANJARA SUKALIBEN 1109007WL002179 VANJARA SUKALIBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833059 VANAJARA SUKALI BEN MULA BHAI FINCARE SMALL FINANCE BANK LTD(608304)
143 MEGHRAJ GJ-09-007-035-003/9898480930
() 		1109007000NRG24090520230110231 10/05/2023 VANJARA INDUBEN VINODBHAI 1109007WL002179 VANJARA INDUBEN VINODBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832988 MRS INDUBEN VINODBHAI VANJARA STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-035-003/9898480930
() 		1109007000NRG24090520230110230 10/05/2023 VANJARA VINODBHAI JASVANTBHAI 1109007WL002179 VANJARA VINODBHAI JASVANTBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832986 VANJARA VINODKUMAR JASHVANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-035-003/9898480931
() 		1109007000NRG24090520230110232 10/05/2023 VANJARA PARESHBHAI KHATUBHAI 1109007WL002179 VANJARA PARESHBHAI KHATUBHAI 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1631833040 VANJARA PARESH KUMAR KHATU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-035-003/9898480931
() 		1109007000NRG24090520230110233 10/05/2023 VANJARA TINABEN PARESHBHAI 1109007WL002179 VANJARA TINABEN PARESHBHAI 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1631833041 VANAJARA TENA BEN PARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-035-003/9898480934
() 		1109007000NRG24090520230110236 10/05/2023 VANJARA NATVARBHAI GANESHBHAI 1109007WL002179 VANJARA NATVARBHAI GANESHBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833004 MR NATVARBHAI GANESHBHAI VANJARA STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-035-003/9898480938
() 		1109007000NRG24090520230110239 10/05/2023 makvan somabhai khatubhai 1109007WL002179 makvan somabhai khatubhai 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833029 MR SOMABHAI KHATUBHAI MAKAVANA STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-035-003/9898480940
() 		1109007000NRG24090520230110241 10/05/2023 VANJARA RADHABEN NARESHBHAI 1109007WL002179 VANJARA RADHABEN NARESHBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832977 VANAJARA RADHA BEN NARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-035-003/9898480943
() 		1109007000NRG24090520230110244 10/05/2023 Vanjara Parwatiben Jitubhai 1109007WL002179 Vanjara Parwatiben Jitubhai 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833024 MRS PARVATIBEN JITUBHAI VANJARA STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-035-003/9898480965
() 		1109007000NRG24090520230110245 10/05/2023 GITABEN 1109007WL002179 GITABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833055 MS GITABEN DASUBHAI VANJARA STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-035-003/9898480968
() 		1109007000NRG24090520230110247 10/05/2023 VIKRAMBHAI 1109007WL002179 VIKRAMBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832972 VANJARA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-035-003/9898480969
() 		1109007000NRG24090520230110249 10/05/2023 SANGITABEN 1109007WL002179 SANGITABEN 00415 SBIN0007633 873 873 Processed 17/05/2023 1631833060 JAMANA BEN VAKTA BHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-035-003/9898480972
() 		1109007000NRG24090520230110253 10/05/2023 GITABEN 1109007WL002179 GITABEN 00415 SBIN0007633 902 902 Processed 17/05/2023 1631833037 MRS GEETABEN JAYANTIBHAI VANJARA STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-035-003/9898480972
() 		1109007000NRG24090520230110252 10/05/2023 VANJARA JAYANTIBHAI NATHABHAI 1109007WL002179 VANJARA JAYANTIBHAI NATHABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833036 MR JAYANTIBHAI NATHABHAI VANJARA STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-035-003/9898480973
() 		1109007000NRG24090520230110254 10/05/2023 VANJARA SURESHBHAI NATHABHAI 1109007WL002179 VANJARA SURESHBHAI NATHABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832933 MS SURESHBHAI NATHABHAI VANAJARA STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-035-003/9898480976
() 		1109007000NRG24090520230110257 10/05/2023 SUNDARIBEN 1109007WL002179 SUNDARIBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832996 VANAJARA SUNDARI BEN DEVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-035-003/9898480976
() 		1109007000NRG24090520230110256 10/05/2023 VANJARA DEVABHAI MANCHABHAI 1109007WL002179 VANJARA DEVABHAI MANCHABHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832995 MR DEVABHAI MANCHABHAI VANAJARA STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-035-003/9898480978
() 		1109007000NRG24090520230110261 10/05/2023 USHABEN 1109007WL002179 USHABEN 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833023 VANJARA USHABEN ASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-035-003/9898480979
() 		1109007000NRG24090520230110262 10/05/2023 KATARA ARVINDBHAI JESHABHAI 1109007WL002179 KATARA ARVINDBHAI JESHABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832987 KATARA ARAVIND BHAI JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-035-003/9898480984
() 		1109007000NRG24090520230110265 10/05/2023 KALIBEN 1109007WL002179 KALIBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833048 TABIYAR KALIBEN ISHVAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-035-003/9898480984
() 		1109007000NRG24090520230110264 10/05/2023 TABHIYAR ISHWARBHAI PANABHAI 1109007WL002179 TABHIYAR ISHWARBHAI PANABHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833050 TABHIYAR ISHVAR BHAI PANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-035-003/9898480986
() 		1109007000NRG24090520230110267 10/05/2023 MANJULABEN 1109007WL002179 MANJULABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832966 VANAJARA MANJULA BEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-035-003/9898480986
() 		1109007000NRG24090520230110266 10/05/2023 VANJARA MANUBHAI JESHINGBHAI 1109007WL002179 VANJARA MANUBHAI JESHINGBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832982 MR MANUBHAI JEISINGHBHAI VANZARA STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-035-003/9898480987
() 		1109007000NRG24090520230110268 10/05/2023 VANJARA VASHRAMBHAI LAKHMANBHAI 1109007WL002179 VANJARA VASHRAMBHAI LAKHMANBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833008 MR VASHRAMBHAI LAXMANJI VANJARA STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-035-003/9898480988
() 		1109007000NRG24090520230110269 10/05/2023 BHARVAD MANIBEN BABUBHAI 1109007WL002179 BHARVAD MANIBEN BABUBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833005 MS BHARAVAD MANIBEN BABUBHAI STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-035-003/9898480990
() 		1109007000NRG24090520230110271 10/05/2023 SHARDABEN 1109007WL002179 SHARDABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832994 VANAJARA SHARDA BEN HARI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-035-003/9898480990
() 		1109007000NRG24090520230110270 10/05/2023 VANJARA HARIBHAI KALUBHAI 1109007WL002179 VANJARA HARIBHAI KALUBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832997 MR HARIBHAI KALUBHAI VANAJARA STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-035-003/9898480993
() 		1109007000NRG24090520230110277 10/05/2023 GHANABEN 1109007WL002179 GHANABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832990 VANAJARA DHANA BEN ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-035-003/9898480993
() 		1109007000NRG24090520230110276 10/05/2023 VANJARA ARJANBHAI BABABHAI 1109007WL002179 VANJARA ARJANBHAI BABABHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832989 VANJARA ARAJANBHAI BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-035-003/9898480994
() 		1109007000NRG24090520230110279 10/05/2023 BHAVANBHAI 1109007WL002179 BHAVANBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833031 VANJARA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-035-003/9898480994
() 		1109007000NRG24090520230110280 10/05/2023 PINTUBEN 1109007WL002179 PINTUBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833032 VANAJARA PINKU BEN BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-035-003/9898480997
() 		1109007000NRG24090520230110282 10/05/2023 VANJARA KANTIBHAI SARTABHAI 1109007WL002179 VANJARA KANTIBHAI SARTABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833015 MR KANTIBHAI SARTANBHAI VANJARA STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG24090520230110284 10/05/2023 SUKALIBEN 1109007WL002179 SUKALIBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833043 VANJARA SUKHLI BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-035-003/9898480999
() 		1109007000NRG24090520230110285 10/05/2023 VANJARA KANTIBHAI NARANBHAI 1109007WL002179 VANJARA KANTIBHAI NARANBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833057 MR KANTIBHAI NARAYBHAI VANAJARA STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-035-003/9898481000
() 		1109007000NRG24090520230110286 10/05/2023 VANJARA RAMANABHAI RAYSHINGBHAI 1109007WL002179 VANJARA RAMANABHAI RAYSHINGBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833006 Mr. RAMANBHAI RAYSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 MEGHRAJ GJ-09-007-035-003/9898481004
() 		1109007000NRG24090520230110288 10/05/2023 KANKUBEN 1109007WL002179 KANKUBEN 00415 SBIN0007633 100 100 Processed 17/05/2023 1631833044 MRS KANKUBEN KODARBHAI VANAJARA STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-035-003/9898481004
() 		1109007000NRG24090520230110287 10/05/2023 VANJARA KODARBHAI 1109007WL002179 VANJARA KODARBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832941 MR KODARBHAI NATHABHAI VANAJARA STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-035-003/9898481005
() 		1109007000NRG24090520230110289 10/05/2023 VANJARA POPATBHAI C 1109007WL002179 VANJARA POPATBHAI C 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833030 VANAJARA POPAT BHAI CHANDU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-035-003/9898481011
() 		1109007000NRG24090520230110291 10/05/2023 GOVINDBHAI 1109007WL002179 GOVINDBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833016 MR GOVINDBHAI PANABHAI TABHIYAR STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-035-003/9898481015
() 		1109007000NRG24090520230110293 10/05/2023 JIGNABEN 1109007WL002179 JIGNABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833054 VANAJARA JIGANA BEN VACHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-035-003/9898481015
() 		1109007000NRG24090520230110292 10/05/2023 VACHANBHAI 1109007WL002179 VACHANBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833056 VANJARA VACHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-035-003/9898481017
() 		1109007000NRG24090520230110294 10/05/2023 SOMABHAI DAHYABHAI 1109007WL002179 SOMABHAI DAHYABHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631833053 KATARA SOMA BHAI DAYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-035-003/9898481072
() 		1109007000NRG24090520230110296 10/05/2023 vanjara dalabhai parthibhai 1109007WL002179 vanjara dalabhai parthibhai 00415 SBIN0007633 850 850 Processed 17/05/2023 1631833062 MR DALABHAI PRTHIBHAI VANAJARA STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-035-005/74111
() 		1109007000NRG24090520230110297 10/05/2023 KHAT RAMISHBHAI 1109007WL002179 KHAT RAMISHBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832980 MR RAMESHBHAI CHANDUBHAI KHANT STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-035-005/866857
() 		1109007000NRG24090520230110302 10/05/2023 CHANDABEN 1109007WL002179 CHANDABEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832939 TABIYAR CHANDAN BEN BHAVN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-035-005/866857
() 		1109007000NRG24090520230110301 10/05/2023 MANIBEN 1109007WL002179 MANIBEN 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832940 MRS MANIBEN BHAVANBHAI TABHIYAR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-035-005/989847937
() 		1109007000NRG24090520230110304 10/05/2023 HANSABEN RAMESHBHAI 1109007WL002179 HANSABEN RAMESHBHAI 00415 SBIN0007633 210 210 Processed 17/05/2023 1631833097 TABIYAR HANSA BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-035-005/989847944
() 		1109007000NRG24090520230110305 10/05/2023 LILABEN GALABHAI 1109007WL002179 LILABEN GALABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631832993 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-035-005/989847996
() 		1109007000NRG24090520230110306 10/05/2023 KHANT RAJESHBHAI CHANDUBHAI 1109007WL002179 KHANT RAJESHBHAI CHANDUBHAI 00415 SBIN0007633 900 900 Processed 17/05/2023 1631832983 KHANT RAJESHBHAI CHANDU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-035-005/989847996
() 		1109007000NRG24090520230110307 10/05/2023 SANGITABEN 1109007WL002179 SANGITABEN 00415 SBIN0007633 890 890 Processed 17/05/2023 1631832984 KHANT SANGEETA BEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-035-005/9898480921
() 		1109007000NRG24090520230110308 10/05/2023 KHOKHAR BABUBHAI JAGHABHAI 1109007WL002179 KHOKHAR BABUBHAI JAGHABHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1631833027 KHOKHAR BABU BHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-035-005/9898480962
() 		1109007000NRG24090520230110310 10/05/2023 Vanajara Ramilaben Bharatbhai 1109007WL002179 Vanajara Ramilaben Bharatbhai 00415 SBIN0007633 100 100 Processed 17/05/2023 1631833046 MRS RAMILABEN BHARATBHAI VANAJARA STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-035-005/9898480962
() 		1109007000NRG24090520230110309 10/05/2023 VANJARA BHARATBHAI KALJIBHAI 1109007WL002179 VANJARA BHARATBHAI KALJIBHAI 00415 SBIN0007633 100 100 Processed 17/05/2023 1631832935 MR BHARATBHAI KALGIBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 90566 90566
195 MEGHRAJ GJ-09-007-035-002/7455701
() 		1109007000NRG24090520230110074 10/05/2023 MAHESHBHAI 1109007WL002179 MAHESHBHAI 00415 SBIN0011000 900 900 Processed 17/05/2023 1631832975 KHANT MAHESHKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-035-002/9898481058
() 		1109007000NRG24090520230110137 10/05/2023 Vanjara Jigneshbhai D 1109007WL002179 Vanjara Jigneshbhai D 00415 SBIN0011000 900 900 Processed 17/05/2023 1631832973 MR JIGANESH BHAI DALA BHAI VANAJARA STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-035-002/9898481062
() 		1109007000NRG24090520230110142 10/05/2023 NANAKBHAI RASINGBHAI 1109007WL002179 NANAKBHAI RASINGBHAI 00415 SBIN0011000 750 750 Processed 17/05/2023 1631832974 MR NANAKBHAI HIRABHAI VANJARA STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-035-003/9898480940
() 		1109007000NRG24090520230110240 10/05/2023 VANJARA NARESHBHAI GHANPATBHAI 1109007WL002179 VANJARA NARESHBHAI GHANPATBHAI 00415 SBIN0011000 800 800 Processed 17/05/2023 1631832976 MR NAERSHBHAI GANPATBHAI VANJARA STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-035-005/74111
() 		1109007000NRG24090520230110298 10/05/2023 MANJULABEN 1109007WL002179 MANJULABEN 00415 SBIN0011000 800 800 Processed 17/05/2023 1631832981 KHANT MANJULA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4150 4150
200 MEGHRAJ GJ-09-007-035-002/7455745
() 		1109007000NRG24090520230110077 10/05/2023 Damor Rasmitaben S 1109007WL002179 Damor Rasmitaben S 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832957 DAMOR RASHMITABEN SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-035-002/7455757
() 		1109007000NRG24090520230110085 10/05/2023 Vanajara Daxaben Arvindbhai 1109007WL002179 Vanajara Daxaben Arvindbhai 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832946 VANJARA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-035-002/7455760
() 		1109007000NRG24090520230110088 10/05/2023 Vanajara Bhemabhai Morasingbhai 1109007WL002179 Vanajara Bhemabhai Morasingbhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832950 VANAJARA BHEMA BHAI MORASING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-035-002/7462682
() 		1109007000NRG24090520230110094 10/05/2023 jantaben 1109007WL002179 jantaben 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832947 VANJARA SHARDABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-035-002/98984788
() 		1109007000NRG24090520230110096 10/05/2023 Damor Hanshaben M 1109007WL002179 Damor Hanshaben M 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832958 DAMOR HANSABEN MHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-035-002/98984792
() 		1109007000NRG24090520230110097 10/05/2023 VANJARA MAKHARAMBHAI 1109007WL002179 VANJARA MAKHARAMBHAI 00691 IPOS0000001 799 799 Processed 17/05/2023 1631832920 VANAJARA MKHRAM BHAI BADA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-035-002/9898480978
() 		1109007000NRG24090520230110109 10/05/2023 VANAJARA PANABHAI SHAKARABHAI 1109007WL002179 VANAJARA PANABHAI SHAKARABHAI 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832909 MR PANABHAI SHAKARAMBHAI VANAJARA STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-035-002/9898480978
() 		1109007000NRG24090520230110111 10/05/2023 Vanjara Bhavanabe G 1109007WL002179 Vanjara Bhavanabe G 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832959 VANAJARA BHAVANA BEN GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-035-002/9898480978
() 		1109007000NRG24090520230110110 10/05/2023 VIRABHAI 1109007WL002179 VIRABHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832910 VANJARA VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-035-002/9898480982
() 		1109007000NRG24090520230110117 10/05/2023 Vanjara Mukeshbhai Sartanbhai 1109007WL002179 Vanjara Mukeshbhai Sartanbhai 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832949 VANAJARA MUKESH BHAI SARATAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-035-002/9898480984
() 		1109007000NRG24090520230110119 10/05/2023 VANJARA ARJANBHAI DALABHAI 1109007WL002179 VANJARA ARJANBHAI DALABHAI 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832960 VANAJARA ARAJAN BHAI DALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-035-002/9898481015
() 		1109007000NRG24090520230110132 10/05/2023 VANJARA SAVJIBHAI SURESHBHAI 1109007WL002179 VANJARA SAVJIBHAI SURESHBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832916 VANJARA SANVJI BHAI SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-035-003/7455692
() 		1109007000NRG24090520230110157 10/05/2023 Katara Bhupendrbhai D 1109007WL002179 Katara Bhupendrbhai D 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832921 MR BHUPENDRABHAI BHURAJI KATARA STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-035-003/7455705
() 		1109007000NRG24090520230110158 10/05/2023 Vanajara Harajibhai N 1109007WL002179 Vanajara Harajibhai N 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832945 VANAJARA HARAJI BHAI NARAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-035-003/7455708
() 		1109007000NRG24090520230110160 10/05/2023 Rakeshbhai 1109007WL002179 Rakeshbhai 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832915 VANJARA RAKESHBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-035-003/7455713
() 		1109007000NRG24090520230110162 10/05/2023 VANJARA VINABEN DALABHAI 1109007WL002179 VANJARA VINABEN DALABHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832918 VANAJARA VINABEN DALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-035-003/7455718
() 		1109007000NRG24090520230110168 10/05/2023 Vanajara Bharati Ben Arajan Bhai 1109007WL002179 Vanajara Bharati Ben Arajan Bhai 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832924 VANAJARA BHARATI BEN ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-035-003/7455718
() 		1109007000NRG24090520230110167 10/05/2023 Vanajara Roshani Ben Arajan Bhai 1109007WL002179 Vanajara Roshani Ben Arajan Bhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832942 VANAJARA ROSHANI BEN ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-035-003/7455721
() 		1109007000NRG24090520230110169 10/05/2023 Vanajara Babubhai Hirabhai 1109007WL002179 Vanajara Babubhai Hirabhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832911 VANAJARA BABU BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-035-003/7455721
() 		1109007000NRG24090520230110170 10/05/2023 Vanjara Bhaveshbhai Hirabhai 1109007WL002179 Vanjara Bhaveshbhai Hirabhai 00691 IPOS0000001 100 100 Processed 17/05/2023 1631832951 VANAJARA BHAVESH BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHRAJ GJ-09-007-035-003/7455725
() 		1109007000NRG24090520230110172 10/05/2023 Vanjara Rupalben K 1109007WL002179 Vanjara Rupalben K 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832922 VANJARA RUPALBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-035-003/7455731
() 		1109007000NRG24090520230110177 10/05/2023 Vanajara Asha Ben Vaju Bhai 1109007WL002179 Vanajara Asha Ben Vaju Bhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832943 VANAJARA ASHA BEN VAJU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-035-003/7462673
() 		1109007000NRG24090520230110187 10/05/2023 Vanajara Rakesh Kumar Pravin Bhai 1109007WL002179 Vanajara Rakesh Kumar Pravin Bhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832923 VANAJARA RAKESH KUMAR PRAVIN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-035-003/7462675
() 		1109007000NRG24090520230110188 10/05/2023 VANJARA MATALBHAI 1109007WL002179 VANJARA MATALBHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1631832917 Mr. METABBHAI LAXMANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 MEGHRAJ GJ-09-007-035-003/7462747
() 		1109007000NRG24090520230110194 10/05/2023 Vanjara Hunaben Dhannabhai 1109007WL002179 Vanjara Hunaben Dhannabhai 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832953 VANJARA HUNABEN DHANNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-035-003/866660
() 		1109007000NRG24090520230110207 10/05/2023 Tabhiyar Ushaben R 1109007WL002179 Tabhiyar Ushaben R 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832954 TABIYAR USHA BEN REVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-035-003/866668
() 		1109007000NRG24090520230110211 10/05/2023 KALIBEN 1109007WL002179 KALIBEN 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832956 VANJARA KALIBEN VADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-035-003/866668
() 		1109007000NRG24090520230110213 10/05/2023 Vanajara Kailshben P 1109007WL002179 Vanajara Kailshben P 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832955 VANJARA KAILASHBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-035-003/866679
() 		1109007000NRG24090520230110218 10/05/2023 Vanjara Jagrutiben Govindbhai 1109007WL002179 Vanjara Jagrutiben Govindbhai 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832948 VANJARA JAGRUTIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-035-003/866694
() 		1109007000NRG24090520230110225 10/05/2023 VANJARA POPATBHAI 1109007WL002179 VANJARA POPATBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832912 VANAJARA POPAT BHAI SARATAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-035-003/866706
() 		1109007000NRG24090520230110228 10/05/2023 Vanajara Kamlaben Arvindbhai 1109007WL002179 Vanajara Kamlaben Arvindbhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832944 VANAJARA KAMLA BEN ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-035-003/9898480974
() 		1109007000NRG24090520230110255 10/05/2023 VANJARA KALJIBHAI PARTHIBHAI 1109007WL002179 VANJARA KALJIBHAI PARTHIBHAI 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832919 VANJARA KALJI BHAI PARTHI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-035-003/9898480976
() 		1109007000NRG24090520230110258 10/05/2023 VANJARA KAILASHBEN PRAHLADBHAI 1109007WL002179 VANJARA KAILASHBEN PRAHLADBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832925 VANJARA KAILASHBEN PRAHLADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-035-003/9898480993
() 		1109007000NRG24090520230110278 10/05/2023 Vanajara Surtaben Bababhai 1109007WL002179 Vanajara Surtaben Bababhai 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832952 VANAJARA SURATA BABA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-035-003/9898480994
() 		1109007000NRG24090520230110281 10/05/2023 Vanajara Kishan Bhai Bhavan Bhai 1109007WL002179 Vanajara Kishan Bhai Bhavan Bhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832926 VANAJARA KISHAN BHAI BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-035-005/9898480964
() 		1109007000NRG24090520230110312 10/05/2023 BHURIBEN 1109007WL002179 BHURIBEN 00691 IPOS0000001 900 900 Processed 17/05/2023 1631832914 KHANT BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-035-005/9898480964
() 		1109007000NRG24090520230110311 10/05/2023 KHANT ARJANBHAI DAYABHAI 1109007WL002179 KHANT ARJANBHAI DAYABHAI 00691 IPOS0000001 800 800 Processed 17/05/2023 1631832913 KHANT ARAJAN BHAI DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31079 31079
Total 193913 193913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100523APB_FTO_25348 AXIS BANK UTIB0001210 VASNA 4400
2 MEGHRAJ GJ1109007_100523APB_FTO_25348 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 2560
3 MEGHRAJ GJ1109007_100523APB_FTO_25348 Bank of Baroda BARB0DBMEGR MEGHRAJ 13228
4 MEGHRAJ GJ1109007_100523APB_FTO_25348 Bank of Baroda BARB0MEGHRA Meghraj Guj 46450
5 MEGHRAJ GJ1109007_100523APB_FTO_25348 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 200
6 MEGHRAJ GJ1109007_100523APB_FTO_25348 H.D.F.C. Bank HDFC0001700 MODASA 1280
7 MEGHRAJ GJ1109007_100523APB_FTO_25348 State Bank of India SBIN0007633 PATEL DHUNDHA 90566
8 MEGHRAJ GJ1109007_100523APB_FTO_25348 State Bank of India SBIN0011000 MEGHRAJ 4150
9 MEGHRAJ GJ1109007_100523APB_FTO_25348 India Post Payments Bank IPOS0000001 MODASA 31079

Download In Excel