Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_201223APB_FTO_182434
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-09-007-010-003/7454379
() 		1109007000NRG24201220230611658 20/12/2023 KODIBEN 1109007WL019143 KODIBEN 00045 BARB0DBMEGR 967 967 Processed 07/02/2024 0202863125 KODIBEN GODHA RATNAKAR BANK(607393)
2 MEGHRAJ GJ-09-007-010-003/747171310
() 		1109007000NRG24201220230611682 20/12/2023 CHATURBHAI 1109007WL019143 CHATURBHAI 00045 BARB0DBMEGR 964 964 Processed 07/02/2024 0202863129 GODHA CHTHUR BHAI NANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-010-003/7471743504
() 		1109007000NRG24201220230611686 20/12/2023 PRAJAPATI MANHARKUMAR MANIBHAI 1109007WL019143 PRAJAPATI MANHARKUMAR MANIBHAI 00045 BARB0DBMEGR 991 991 Processed 07/02/2024 0202863127 MR MANHARBHAI MANIBHAI PRAJAPATI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-010-003/7471743520
() 		1109007000NRG24201220230611697 20/12/2023 Chamar Kevalkumar 1109007WL019143 Chamar Kevalkumar 00045 BARB0DBMEGR 580 580 Processed 07/02/2024 0202863132 CHAMAR KEVALKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-010-003/7471743520
() 		1109007000NRG24201220230611696 20/12/2023 Chamar Kinjalben 1109007WL019143 Chamar Kinjalben 00045 BARB0DBMEGR 369 369 Processed 07/02/2024 0202863128 KINJALBEN SOMABAHI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-010-003/7471743554
() 		1109007000NRG24201220230611705 20/12/2023 AMARABHAI 1109007WL019143 AMARABHAI 00045 BARB0DBMEGR 593 593 Processed 07/02/2024 0202863126 AMARABHAI NATHABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-010-003/7471743618
() 		1109007000NRG24201220230611720 20/12/2023 Parmar Pradipbhai Babubhai 1109007WL019143 Parmar Pradipbhai Babubhai 00045 BARB0DBMEGR 854 854 Processed 07/02/2024 0202863130 Parmar Pradipbhai Babubhai FINO PAYMENTS BANK LTD(608001)
8 MEGHRAJ GJ-09-007-010-003/869470
() 		1109007000NRG24201220230611731 20/12/2023 Parmar Vivekbhai Kanubhai 1109007WL019143 Parmar Vivekbhai Kanubhai 00045 BARB0DBMEGR 800 800 Processed 07/02/2024 0202863131 NIKESHKUMAR KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-010-003/869589
() 		1109007000NRG24201220230611761 20/12/2023 Sajjanben Dhulabhai 1109007WL019143 Sajjanben Dhulabhai 00045 BARB0DBMEGR 800 800 Processed 07/02/2024 0202863133 MAKVANA SAJJANBEN BANK OF BARODA(606985)
SubTotal 6918 6918
10 MEGHRAJ GJ-09-007-010-003/7454408
() 		1109007000NRG24201220230611666 20/12/2023 Makvana Tejalben Mukeshbhai 1109007WL019143 Makvana Tejalben Mukeshbhai 00045 BARB0MEGHRA 1040 1040 Processed 07/02/2024 0202863094 MAKAVANA TEJALBEN MU BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-010-003/7471743611
() 		1109007000NRG24201220230611714 20/12/2023 Pagi Dahiben Mohanbhai 1109007WL019143 Pagi Dahiben Mohanbhai 00045 BARB0MEGHRA 1112 1112 Processed 07/02/2024 0202863096 PAGI DAHYIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-010-003/869593
() 		1109007000NRG24201220230611767 20/12/2023 DAHYABHAI 1109007WL019143 DAHYABHAI 00045 BARB0MEGHRA 966 966 Processed 07/02/2024 0202863093 Mr. DAHYABHAI FATABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-010-003/869598
() 		1109007000NRG24201220230611773 20/12/2023 JAVARIBEN 1109007WL019143 JAVARIBEN 00045 BARB0MEGHRA 941 941 Processed 07/02/2024 0202863095 PAGI JAVARIBEN HIRAB BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-010-003/869625
() 		1109007000NRG24201220230611786 20/12/2023 PRATAPBHAI 1109007WL019143 PRATAPBHAI 00045 BARB0MEGHRA 760 760 Processed 07/02/2024 0202863092 Mr. PRATAPBHAI JERABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4819 4819
15 MEGHRAJ GJ-09-007-010-003/7454368
() 		1109007000NRG24201220230611653 20/12/2023 Chamar Renuben balabhai 1109007WL019143 Chamar Renuben balabhai 00057 BARB0BGGBXX 810 810 Processed 07/02/2024 0202863136 RENUKABEN BALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-010-003/747171297
() 		1109007000NRG24201220230611680 20/12/2023 LILABEN 1109007WL019143 LILABEN 00057 BARB0BGGBXX 964 964 Processed 07/02/2024 0202863139 LILABEN ASWINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-010-003/869470
() 		1109007000NRG24201220230611732 20/12/2023 Parmar Nikesh kumar Kanubhai 1109007WL019143 Parmar Nikesh kumar Kanubhai 00057 BARB0BGGBXX 1012 1012 Processed 07/02/2024 0202863135 PARMAR VIVEKKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2786 2786
18 MEGHRAJ GJ-09-007-010-003/741012
() 		1109007000NRG24201220230611641 20/12/2023 Chmara Vidya Ben Kanti bhai 1109007WL019143 Chmara Vidya Ben Kanti bhai 00415 SBIN0011000 1140 1140 Processed 07/02/2024 0202863116 VIDYABEN KANTIBHAI CHAMAR RATNAKAR BANK(607393)
19 MEGHRAJ GJ-09-007-010-003/741020
() 		1109007000NRG24201220230611642 20/12/2023 LALA BHAI 1109007WL019143 LALA BHAI 00415 SBIN0011000 480 480 Processed 07/02/2024 0202863075 SHRI LALABHAI ABHUBHAI MAKVANA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-010-003/741020
() 		1109007000NRG24201220230611643 20/12/2023 SAKALIBEN 1109007WL019143 SAKALIBEN 00415 SBIN0011000 489 489 Processed 07/02/2024 0202863189 MRS SAKDIBENABHUBHAI MAKAVANA STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-010-003/741075
() 		1109007000NRG24201220230611644 20/12/2023 PAGI LAXMAN BHAI 1109007WL019143 PAGI LAXMAN BHAI 00415 SBIN0011000 1140 1140 Processed 07/02/2024 0202863161 MR LAXMANBHAI NANABHAI PAGI STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-010-003/7454364
() 		1109007000NRG24201220230611646 20/12/2023 DAHIBEN 1109007WL019143 DAHIBEN 00415 SBIN0011000 800 800 Processed 07/02/2024 0202863192 SHRI DAHIBEN KODARBHAI CHAMAR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-010-003/7454364
() 		1109007000NRG24201220230611645 20/12/2023 KODARBHAI 1109007WL019143 KODARBHAI 00415 SBIN0011000 1002 1002 Processed 07/02/2024 0202863185 MR KODARBHAI GOVINDBHAI CHAMAR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-010-003/7454364
() 		1109007000NRG24201220230611647 20/12/2023 RAJU 1109007WL019143 RAJU 00415 SBIN0011000 400 400 Processed 07/02/2024 0202863193 MR RAJESHBHAI KODARBHAI CHAMAR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-010-003/7454366
() 		1109007000NRG24201220230611650 20/12/2023 Chamar Mitalben Shaileshbhai 1109007WL019143 Chamar Mitalben Shaileshbhai 00415 SBIN0011000 1041 1041 Processed 07/02/2024 0202863198 SHRI MITALBEN SHAILESHBHAI CHAMAR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-010-003/7454366
() 		1109007000NRG24201220230611649 20/12/2023 Chamar Shaileshkumar 1109007WL019143 Chamar Shaileshkumar 00415 SBIN0011000 1041 1041 Processed 07/02/2024 0202863179 MR SHAILESHKUMAR KODARBHAI CHAMAR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-010-003/7454366
() 		1109007000NRG24201220230611648 20/12/2023 KODARBHAI 1109007WL019143 KODARBHAI 00415 SBIN0011000 800 800 Processed 07/02/2024 0202863205 Mr. KODARBHAI RAMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-010-003/7454368
() 		1109007000NRG24201220230611651 20/12/2023 DHANIBEN 1109007WL019143 DHANIBEN 00415 SBIN0011000 1041 1041 Processed 07/02/2024 0202863184 MRS GANIBEN BALABHAI CHAMAR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-010-003/7454378
() 		1109007000NRG24201220230611657 20/12/2023 Makvana Gangaben Ramesh 1109007WL019143 Makvana Gangaben Ramesh 00415 SBIN0011000 1014 1014 Processed 07/02/2024 0202863109 MRS GANGABEN RAMESHBHAI MAKAWANA STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-010-003/7454378
() 		1109007000NRG24201220230611656 20/12/2023 RAMESHBHAI 1109007WL019143 RAMESHBHAI 00415 SBIN0011000 967 967 Processed 07/02/2024 0202863108 MR RAMESHBHAI VALAMBHAI MAKVANA STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-010-003/7454393
() 		1109007000NRG24201220230611659 20/12/2023 MAHENDRASINH 1109007WL019143 MAHENDRASINH 00415 SBIN0011000 967 967 Processed 07/02/2024 0202863146 Mrs. PREMKUNVARBA MAHENDRASINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-010-003/7454400
() 		1109007000NRG24201220230611660 20/12/2023 GITABEN 1109007WL019143 GITABEN 00415 SBIN0011000 970 970 Processed 07/02/2024 0202863076 MRS PAGI GEETABEN SURESHBHAI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-010-003/7454400
() 		1109007000NRG24201220230611661 20/12/2023 SURESHBHAI 1109007WL019143 SURESHBHAI 00415 SBIN0011000 790 790 Processed 07/02/2024 0202863158 MR SURESHBHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-010-003/7454401
() 		1109007000NRG24201220230611662 20/12/2023 JELIBEN 1109007WL019143 JELIBEN 00415 SBIN0011000 989 989 Processed 07/02/2024 0202863165 JELIBEN CHAUHAN RATNAKAR BANK(607393)
35 MEGHRAJ GJ-09-007-010-003/7454407
() 		1109007000NRG24201220230611663 20/12/2023 MANIBEN 1109007WL019143 MANIBEN 00415 SBIN0011000 989 989 Processed 07/02/2024 0202863170 MRS MANEEBEN ABHUJI MAKVANA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-010-003/7454408
() 		1109007000NRG24201220230611664 20/12/2023 PRATAPBHAI 1109007WL019143 PRATAPBHAI 00415 SBIN0011000 989 989 Processed 07/02/2024 0202863157 MR PRATAPBHAI CHATURAI MAKVANA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-010-003/7454417
() 		1109007000NRG24201220230611669 20/12/2023 Chauhan BHuriben ben Shanabhai 1109007WL019143 Chauhan BHuriben ben Shanabhai 00415 SBIN0011000 1068 1068 Processed 07/02/2024 0202863074 BHURIBEN SANABHAI C BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-010-003/7454417
() 		1109007000NRG24201220230611668 20/12/2023 Chauhan Sumitraben Shanabhai 1109007WL019143 Chauhan Sumitraben Shanabhai 00415 SBIN0011000 768 768 Processed 07/02/2024 0202863073 SUMITRABEN SHANABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-010-003/7454417
() 		1109007000NRG24201220230611667 20/12/2023 SHANABHAI 1109007WL019143 SHANABHAI 00415 SBIN0011000 828 828 Processed 07/02/2024 0202863160 Mr. SHANABHAI UDABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-010-003/7454420
() 		1109007000NRG24201220230611670 20/12/2023 JAYESHBHAI 1109007WL019143 JAYESHBHAI 00415 SBIN0011000 1068 1068 Processed 07/02/2024 0202863078 MR CHAUHAN JAYESHBHAI DANABHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-010-003/7454420
() 		1109007000NRG24201220230611671 20/12/2023 Manishaben Jayeshbhai 1109007WL019143 Manishaben Jayeshbhai 00415 SBIN0011000 1070 1070 Processed 07/02/2024 0202863079 MRS CHAUHAN MANISHABEN JAYESHBHAI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-010-003/7454422
() 		1109007000NRG24201220230611672 20/12/2023 ARAVINDBHAI 1109007WL019143 ARAVINDBHAI 00415 SBIN0011000 854 854 Processed 07/02/2024 0202863143 MR ARVINDBHAI BABABHAI DARJI STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-010-003/7454422
() 		1109007000NRG24201220230611673 20/12/2023 KAPILABEN 1109007WL019143 KAPILABEN 00415 SBIN0011000 798 798 Processed 07/02/2024 0202863169 MR KAPILABEN ARVINDBHAI DARAJI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-010-003/7454425
() 		1109007000NRG24201220230611675 20/12/2023 KANTIBHAI 1109007WL019143 KANTIBHAI 00415 SBIN0011000 998 998 Processed 07/02/2024 0202863180 MR KANTIBHAI KODARBHAI MAKAWANA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-010-003/7454425
() 		1109007000NRG24201220230611676 20/12/2023 Rekhaben 1109007WL019143 Rekhaben 00415 SBIN0011000 1011 1011 Processed 07/02/2024 0202863181 MRS REKHABEN KANTIBHAI MAKAWANA STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-010-003/7454427
() 		1109007000NRG24201220230611678 20/12/2023 Chamar Kailashben 1109007WL019143 Chamar Kailashben 00415 SBIN0011000 405 405 Processed 07/02/2024 0202863186 MR KAILASBEN DINESHBHAI CHAMAR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-010-003/7454427
() 		1109007000NRG24201220230611677 20/12/2023 DINESHBHAI 1109007WL019143 DINESHBHAI 00415 SBIN0011000 1010 1010 Processed 07/02/2024 0202863176 Mr. DINESHBHAI HIRABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-010-003/747171292
() 		1109007000NRG24201220230611679 20/12/2023 SANGITABEN 1109007WL019143 SANGITABEN 00415 SBIN0011000 405 405 Processed 07/02/2024 0202863182 SHRI SANGITABEN ASHVINBHAI PARMAR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-010-003/747171309
() 		1109007000NRG24201220230611681 20/12/2023 ALPESHKUMAR 1109007WL019143 ALPESHKUMAR 00415 SBIN0011000 798 798 Processed 07/02/2024 0202863168 ALPESHKUMAR ARVINDBH BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-010-003/747171313
() 		1109007000NRG24201220230611683 20/12/2023 LADUBEN 1109007WL019143 LADUBEN 00415 SBIN0011000 964 964 Processed 07/02/2024 0202863101 CHAUHAN LADUBEN MUKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-010-003/7471713452
() 		1109007000NRG24201220230611684 20/12/2023 PRAJAPATI MAHESHBHAI 1109007WL019143 PRAJAPATI MAHESHBHAI 00415 SBIN0011000 966 966 Processed 07/02/2024 0202863103 MR MAHESHBHAI BHIKHABHAI PRAJAPATI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-010-003/74717179
() 		1109007000NRG24201220230611685 20/12/2023 PARVATSINH 1109007WL019143 PARVATSINH 00415 SBIN0011000 792 792 Processed 07/02/2024 0202863194 Mr. PARVATSINH RUGNATHSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-010-003/7471743516
() 		1109007000NRG24201220230611688 20/12/2023 VINABEN PRATAPBHAI 1109007WL019143 VINABEN PRATAPBHAI 00415 SBIN0011000 992 992 Processed 07/02/2024 0202863088 MAKVANA VINABEN RATNAKAR BANK(607393)
54 MEGHRAJ GJ-09-007-010-003/7471743517
() 		1109007000NRG24201220230611689 20/12/2023 CHAUHANA JAYNTIBHAI 1109007WL019143 CHAUHANA JAYNTIBHAI 00415 SBIN0011000 855 855 Processed 07/02/2024 0202863203 SHRI JAYANTIBHAI BHURABHAI CHAUHAN STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-010-003/7471743517
() 		1109007000NRG24201220230611690 20/12/2023 NANIBEN 1109007WL019143 NANIBEN 00415 SBIN0011000 855 855 Processed 07/02/2024 0202863164 CHAUHAN NANIBEN RATNAKAR BANK(607393)
56 MEGHRAJ GJ-09-007-010-003/7471743518
() 		1109007000NRG24201220230611691 20/12/2023 GANGABEN 1109007WL019143 GANGABEN 00415 SBIN0011000 855 855 Processed 07/02/2024 0202863122 GANGABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-010-003/7471743520
() 		1109007000NRG24201220230611694 20/12/2023 Chamar Somabhai Kalabhai 1109007WL019143 Chamar Somabhai Kalabhai 00415 SBIN0011000 915 915 Processed 07/02/2024 0202863124 MR SOMABHAI KALABHAI CHAMAR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-010-003/7471743520
() 		1109007000NRG24201220230611695 20/12/2023 Chamar Urmilaben 1109007WL019143 Chamar Urmilaben 00415 SBIN0011000 915 915 Processed 07/02/2024 0202863110 MRS URMILABEN SOMABHAI CHAMAR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-010-003/7471743522
() 		1109007000NRG24201220230611701 20/12/2023 Chamar Bhavnaben 1109007WL019143 Chamar Bhavnaben 00415 SBIN0011000 1199 1199 Processed 07/02/2024 0202863207 SHRI BHAVANABEN RAKESHBHAI CHAMAR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-010-003/7471743522
() 		1109007000NRG24201220230611699 20/12/2023 Chamar Kamlaben 1109007WL019143 Chamar Kamlaben 00415 SBIN0011000 988 988 Processed 07/02/2024 0202863196 SHRI KAMALABEN DHULABHAI CHAMAR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-010-003/7471743522
() 		1109007000NRG24201220230611700 20/12/2023 Chamar Ramilaben 1109007WL019143 Chamar Ramilaben 00415 SBIN0011000 988 988 Processed 07/02/2024 0202863213 CHAMAR RAMILA BEN RA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-010-003/7471743522
() 		1109007000NRG24201220230611698 20/12/2023 DULABHAI 1109007WL019143 DULABHAI 00415 SBIN0011000 720 720 Processed 07/02/2024 0202863177 Mr. DHULABHAI GOVINDBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MEGHRAJ GJ-09-007-010-003/7471743552
() 		1109007000NRG24201220230611702 20/12/2023 SUBHASH 1109007WL019143 SUBHASH 00415 SBIN0011000 719 719 Processed 07/02/2024 0202863100 Mr. SUBHASHBHAI BHAGABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MEGHRAJ GJ-09-007-010-003/7471743552
() 		1109007000NRG24201220230611703 20/12/2023 VIKASH 1109007WL019143 VIKASH 00415 SBIN0011000 958 958 Processed 07/02/2024 0202863120 VIKASBEN CHOHAN RATNAKAR BANK(607393)
65 MEGHRAJ GJ-09-007-010-003/7471743553
() 		1109007000NRG24201220230611704 20/12/2023 Makvana Manjulaben Ramanbhai 1109007WL019143 Makvana Manjulaben Ramanbhai 00415 SBIN0011000 775 775 Processed 07/02/2024 0202863077 MRS MAKAVANA MANJULABEN RAMANBHAI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-010-003/7471743554
() 		1109007000NRG24201220230611706 20/12/2023 Makvana Sureshbhai Amrabhai 1109007WL019143 Makvana Sureshbhai Amrabhai 00415 SBIN0011000 960 960 Processed 07/02/2024 0202863107 MR SURESHBHAI AMARABHAI MAKVANA STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-010-003/7471743555
() 		1109007000NRG24201220230611707 20/12/2023 BHIKHABHAI 1109007WL019143 BHIKHABHAI 00415 SBIN0011000 989 989 Processed 07/02/2024 0202863159 MR BHIKHABHAI FULABHAI MAKWANA STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-010-003/7471743556
() 		1109007000NRG24201220230611708 20/12/2023 MUKESH 1109007WL019143 MUKESH 00415 SBIN0011000 990 990 Processed 07/02/2024 0202863211 GODHA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-010-003/7471743606
() 		1109007000NRG24201220230611710 20/12/2023 Madhuben Dudhabhai Makvana 1109007WL019143 Madhuben Dudhabhai Makvana 00415 SBIN0011000 768 768 Processed 07/02/2024 0202863206 SHRI MADUBEN DUDHABHAI MAKAVANA STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-010-003/7471743608
() 		1109007000NRG24201220230611712 20/12/2023 Chamar Dhuliben Govindbhai 1109007WL019143 Chamar Dhuliben Govindbhai 00415 SBIN0011000 888 888 Processed 07/02/2024 0202863195 SHRI DHULIBEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-010-003/7471743608
() 		1109007000NRG24201220230611711 20/12/2023 Chamar Govindbhai Bhikhabhai 1109007WL019143 Chamar Govindbhai Bhikhabhai 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0202863091 MR CHAMAR GOVINDBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-010-003/7471743609
() 		1109007000NRG24201220230611713 20/12/2023 Parmar Vinaben Vishnubhai 1109007WL019143 Parmar Vinaben Vishnubhai 00415 SBIN0011000 666 666 Processed 07/02/2024 0202863080 MRS VINABENVISHNUBHAI PARMAR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-010-003/7471743611
() 		1109007000NRG24201220230611715 20/12/2023 Pagi Amrutbhai Kanabhai 1109007WL019143 Pagi Amrutbhai Kanabhai 00415 SBIN0011000 967 967 Processed 07/02/2024 0202863121 MR AMRUTBHAI KANABHAI PAGI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-010-003/7471743612
() 		1109007000NRG24201220230611716 20/12/2023 Godha Bhaveshbhai Chaganbhai 1109007WL019143 Godha Bhaveshbhai Chaganbhai 00415 SBIN0011000 967 967 Processed 07/02/2024 0202863209 SHRI BHAVESHHAI CHAGANBHAI GODHA STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-010-003/7471743612
() 		1109007000NRG24201220230611717 20/12/2023 Godha Rekhaben Chaganbhai 1109007WL019143 Godha Rekhaben Chaganbhai 00415 SBIN0011000 967 967 Processed 07/02/2024 0202863082 MRS GODHA REKHABEN BHAVESHBHAI STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-010-003/7471743618
() 		1109007000NRG24201220230611718 20/12/2023 Parmar Babubhai 1109007WL019143 Parmar Babubhai 00415 SBIN0011000 774 774 Processed 07/02/2024 0202863123 MR BABUBHAI GOBARBHAI PARMAR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-010-003/7471743618
() 		1109007000NRG24201220230611719 20/12/2023 Parmar Savitaben Babubhai 1109007WL019143 Parmar Savitaben Babubhai 00415 SBIN0011000 854 854 Processed 07/02/2024 0202863113 MRS SAVITABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-010-003/7471743619
() 		1109007000NRG24201220230611721 20/12/2023 Godha BHala BHai Rama BHai 1109007WL019143 Godha BHala BHai Rama BHai 00415 SBIN0011000 1068 1068 Processed 07/02/2024 0202863104 Mr. BHALABHAI RAMABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-010-003/7471743619
() 		1109007000NRG24201220230611722 20/12/2023 Godha Savinaben BHalabhai 1109007WL019143 Godha Savinaben BHalabhai 00415 SBIN0011000 1068 1068 Processed 07/02/2024 0202863188 SHRI SAVITABEN BHALABHAI GODHA STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-010-003/869458
() 		1109007000NRG24201220230611725 20/12/2023 DHANABHAI 1109007WL019143 DHANABHAI 00415 SBIN0011000 967 967 Processed 07/02/2024 0202863175 MR DHANABHAI SAKHABHAI CHAMAR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-010-003/869458
() 		1109007000NRG24201220230611726 20/12/2023 MANGUBEN 1109007WL019143 MANGUBEN 00415 SBIN0011000 967 967 Processed 07/02/2024 0202863099 MRS MANGUBEN DHANABHAI CHAMAR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-010-003/869459
() 		1109007000NRG24201220230611727 20/12/2023 RAMANBHAI 1109007WL019143 RAMANBHAI 00415 SBIN0011000 967 967 Processed 07/02/2024 0202863112 Mr. RAMANBHAI DEVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-010-003/869461
() 		1109007000NRG24201220230611728 20/12/2023 LADUBEN 1109007WL019143 LADUBEN 00415 SBIN0011000 999 999 Processed 07/02/2024 0202863183 MRS LADUBEN GANESHBHAI CHAMAR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-010-003/869463
() 		1109007000NRG24201220230611730 20/12/2023 BHANUBEN 1109007WL019143 BHANUBEN 00415 SBIN0011000 798 798 Processed 07/02/2024 0202863197 SHRI BHANUMATIBEN RAMESHBHAI CHAMAR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-010-003/869463
() 		1109007000NRG24201220230611729 20/12/2023 RAMESHBHAI 1109007WL019143 RAMESHBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0202863171 RAMESHBHAI GOBARBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-010-003/869489
() 		1109007000NRG24201220230611733 20/12/2023 JASHIBEN 1109007WL019143 JASHIBEN 00415 SBIN0011000 1014 1014 Processed 07/02/2024 0202863178 MRS JASHIBEN KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-010-003/869565
() 		1109007000NRG24201220230611734 20/12/2023 JANUBEN 1109007WL019143 JANUBEN 00415 SBIN0011000 1014 1014 Processed 07/02/2024 0202863174 JANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-010-003/869565
() 		1109007000NRG24201220230611736 20/12/2023 Makwana Babubhai Valmbhai 1109007WL019143 Makwana Babubhai Valmbhai 00415 SBIN0011000 990 990 Processed 07/02/2024 0202863210 SHRI BABUBHAI VALAMBHAI MAKWANA STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-010-003/869565
() 		1109007000NRG24201220230611737 20/12/2023 Makwana Rakeshbhai Valambhai 1109007WL019143 Makwana Rakeshbhai Valambhai 00415 SBIN0011000 989 989 Processed 07/02/2024 0202863208 SHRI RAKESHBHAI VALAMBHAI MAKWANA STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-010-003/869565
() 		1109007000NRG24201220230611735 20/12/2023 VALAMBHAI V 1109007WL019143 VALAMBHAI V 00415 SBIN0011000 1012 1012 Processed 07/02/2024 0202863172 Mr. VALAMBHAI VIRABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MEGHRAJ GJ-09-007-010-003/869567
() 		1109007000NRG24201220230611739 20/12/2023 MANGA 1109007WL019143 MANGA 00415 SBIN0011000 989 989 Processed 07/02/2024 0202863151 DHARMISTHABEN MANGALBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-010-003/869571
() 		1109007000NRG24201220230611742 20/12/2023 Godha Pareshbhai Babubhai 1109007WL019143 Godha Pareshbhai Babubhai 00415 SBIN0011000 1166 1166 Processed 07/02/2024 0202863084 PARESHKUMAR BABUBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-010-003/869571
() 		1109007000NRG24201220230611743 20/12/2023 Godha Prakashkumar Balubhai 1109007WL019143 Godha Prakashkumar Balubhai 00415 SBIN0011000 928 928 Processed 07/02/2024 0202863089 GODHA PRAKASHKUMAR B BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-010-003/869571
() 		1109007000NRG24201220230611741 20/12/2023 KALIBEN 1109007WL019143 KALIBEN 00415 SBIN0011000 1165 1165 Processed 07/02/2024 0202863081 MRS KALIBENBALUBHAI GODHA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-010-003/869573
() 		1109007000NRG24201220230611744 20/12/2023 MAGANBHAI 1109007WL019143 MAGANBHAI 00415 SBIN0011000 963 963 Processed 07/02/2024 0202863115 MR MAGANBHAI BHATHIBHAI GODHA STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-010-003/869573
() 		1109007000NRG24201220230611745 20/12/2023 MANGUBEN 1109007WL019143 MANGUBEN 00415 SBIN0011000 963 963 Processed 07/02/2024 0202863117 MRS MANGUBEN MAGANBHAI GODHA STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-010-003/869574
() 		1109007000NRG24201220230611746 20/12/2023 DINESHBHAI 1109007WL019143 DINESHBHAI 00415 SBIN0011000 960 960 Processed 07/02/2024 0202863145 MR DINESHBHAI BHATHIBHAI GODHA STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-010-003/869574
() 		1109007000NRG24201220230611749 20/12/2023 Godha Maheshbhai Dineshbhai 1109007WL019143 Godha Maheshbhai Dineshbhai 00415 SBIN0011000 1065 1065 Processed 07/02/2024 0202863085 Godha Maheshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
99 MEGHRAJ GJ-09-007-010-003/869574
() 		1109007000NRG24201220230611748 20/12/2023 RANAJITBHAI 1109007WL019143 RANAJITBHAI 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0202863147 MR RAJITBHAI BHATHIBHAI GODHA STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-010-003/869574
() 		1109007000NRG24201220230611747 20/12/2023 SAVITABEN 1109007WL019143 SAVITABEN 00415 SBIN0011000 963 963 Processed 07/02/2024 0202863162 MRS SAVEETABEN DINESHBHAI GODHA STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-010-003/869575
() 		1109007000NRG24201220230611750 20/12/2023 MATHURBHAI 1109007WL019143 MATHURBHAI 00415 SBIN0011000 852 852 Processed 07/02/2024 0202863212 PAYALBEN MATHURBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-010-003/869577
() 		1109007000NRG24201220230611753 20/12/2023 Godha Sureshbhai Jagabhai 1109007WL019143 Godha Sureshbhai Jagabhai 00415 SBIN0011000 1038 1038 Processed 07/02/2024 0202863202 SHRI SURESHBHAI JAGABHAI GODHA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-010-003/869578
() 		1109007000NRG24201220230611755 20/12/2023 DHULIBEN 1109007WL019143 DHULIBEN 00415 SBIN0011000 1041 1041 Processed 07/02/2024 0202863149 MRS DHULIBEN LALUBHAI GOGHA STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-010-003/869578
() 		1109007000NRG24201220230611754 20/12/2023 LALABHAI 1109007WL019143 LALABHAI 00415 SBIN0011000 1038 1038 Processed 07/02/2024 0202863150 Mr. LALUBHAI DHIRABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-010-003/869580
() 		1109007000NRG24201220230611757 20/12/2023 BHIKHABHAI 1109007WL019143 BHIKHABHAI 00415 SBIN0011000 988 988 Processed 07/02/2024 0202863200 SHRI GODHA BHIKHABHAI DHIRABHAI STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-010-003/869581
() 		1109007000NRG24201220230611758 20/12/2023 DAHIBEN 1109007WL019143 DAHIBEN 00415 SBIN0011000 988 988 Processed 07/02/2024 0202863187 MRS DAHIBENRAMANBHAI MAKVANA STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-010-003/869581
() 		1109007000NRG24201220230611759 20/12/2023 RAMAN 1109007WL019143 RAMAN 00415 SBIN0011000 987 987 Processed 07/02/2024 0202863152 Mr. RAMANBHAI CHATURBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MEGHRAJ GJ-09-007-010-003/869589
() 		1109007000NRG24201220230611760 20/12/2023 ARJANBHAI 1109007WL019143 ARJANBHAI 00415 SBIN0011000 1001 1001 Processed 07/02/2024 0202863154 MR MAKVANA ARJANBHAI STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-010-003/869590
() 		1109007000NRG24201220230611762 20/12/2023 CHANDUBHAI 1109007WL019143 CHANDUBHAI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0202863148 MR CHANDUBHAI HATHIBHAI MAKWANA STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-010-003/869590
() 		1109007000NRG24201220230611763 20/12/2023 MADHIBEN 1109007WL019143 MADHIBEN 00415 SBIN0011000 600 600 Processed 07/02/2024 0202863214 MRS MADHUBEN CHANDUBHAI MAKWANA STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-010-003/869591
() 		1109007000NRG24201220230611764 20/12/2023 DAHIBEN 1109007WL019143 DAHIBEN 00415 SBIN0011000 964 964 Processed 07/02/2024 0202863163 SHRI DAHIBEN LAXMANBHAI MAKWANA STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-010-003/869592
() 		1109007000NRG24201220230611766 20/12/2023 BENIBEN 1109007WL019143 BENIBEN 00415 SBIN0011000 964 964 Processed 07/02/2024 0202863191 SHRI BENIBEN SHANKARBHAI MAKVANA STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-010-003/869592
() 		1109007000NRG24201220230611765 20/12/2023 SHANKARBHAI 1109007WL019143 SHANKARBHAI 00415 SBIN0011000 964 964 Processed 07/02/2024 0202863118 Mr. SANKARBHAI HARIBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MEGHRAJ GJ-09-007-010-003/869594
() 		1109007000NRG24201220230611769 20/12/2023 RAMESHBHAI 1109007WL019143 RAMESHBHAI 00415 SBIN0011000 1065 1065 Processed 07/02/2024 0202863173 Mr. RAMESHBHAI KALUBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 MEGHRAJ GJ-09-007-010-003/869594
() 		1109007000NRG24201220230611768 20/12/2023 REVABEN 1109007WL019143 REVABEN 00415 SBIN0011000 852 852 Processed 07/02/2024 0202863190 SHRI REVABEN KALUBHAI MAKVANA STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-010-003/869597
() 		1109007000NRG24201220230611771 20/12/2023 RAVASHANNBHAI 1109007WL019143 RAVASHANNBHAI 00415 SBIN0011000 1065 1065 Processed 07/02/2024 0202863155 MR RAYCHANDBHAI KANABHAI PAGI STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-010-003/869598
() 		1109007000NRG24201220230611772 20/12/2023 HIRABHAI 1109007WL019143 HIRABHAI 00415 SBIN0011000 940 940 Processed 07/02/2024 0202863153 MR HIRABHAI RANCHODBHAI PAGI STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-010-003/869598
() 		1109007000NRG24201220230611775 20/12/2023 Pagi Tinaben Bhathibhai 1109007WL019143 Pagi Tinaben Bhathibhai 00415 SBIN0011000 942 942 Processed 07/02/2024 0202863204 MRS TINABENBHATHIBHAI PAGI STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-010-003/869599
() 		1109007000NRG24201220230611776 20/12/2023 BHEMABHAI 1109007WL019143 BHEMABHAI 00415 SBIN0011000 923 923 Processed 07/02/2024 0202863156 MR BHEMABHAI RANCHHODBHAI PAGI STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-010-003/869599
() 		1109007000NRG24201220230611777 20/12/2023 SAVITABEN 1109007WL019143 SAVITABEN 00415 SBIN0011000 920 920 Processed 07/02/2024 0202863072 MRS SAVITABEN BHEMABHAI PAGI STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-010-003/869610
() 		1109007000NRG24201220230611778 20/12/2023 RESAMBEN 1109007WL019143 RESAMBEN 00415 SBIN0011000 923 923 Processed 07/02/2024 0202863119 MRS RESHAMBEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-010-003/869620
() 		1109007000NRG24201220230611780 20/12/2023 Chauhan Kishanbhai Shanabhai 1109007WL019143 Chauhan Kishanbhai Shanabhai 00415 SBIN0011000 1211 1211 Processed 07/02/2024 0202863201 SHRI KISHANBHAI SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-010-003/869620
() 		1109007000NRG24201220230611779 20/12/2023 SANABHAI 1109007WL019143 SANABHAI 00415 SBIN0011000 1280 1280 Processed 07/02/2024 0202863166 MR SANABHAI VAKATABHAI CHAUHAN STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-010-003/869621
() 		1109007000NRG24201220230611782 20/12/2023 GANGABEN 1109007WL019143 GANGABEN 00415 SBIN0011000 960 960 Processed 07/02/2024 0202863144 MRS GANGABEN HEERABHAI CHAUHAN STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-010-003/869621
() 		1109007000NRG24201220230611781 20/12/2023 HIRABHAI 1109007WL019143 HIRABHAI 00415 SBIN0011000 960 960 Processed 07/02/2024 0202863114 MR HIRABHAI VAKTABHAI CHAUHAN STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-010-003/869622
() 		1109007000NRG24201220230611783 20/12/2023 SARMISHTABEN 1109007WL019143 SARMISHTABEN 00415 SBIN0011000 968 968 Processed 07/02/2024 0202863106 MRS SHMIRSHTHABEN RAMABHAI MAKVANA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-010-003/869623
() 		1109007000NRG24201220230611784 20/12/2023 JAGABHAI 1109007WL019143 JAGABHAI 00415 SBIN0011000 944 944 Processed 07/02/2024 0202863111 MR JAGADISHBHAI HEERABHAI MAKVANA STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-010-003/869623
() 		1109007000NRG24201220230611785 20/12/2023 SURYABEN 1109007WL019143 SURYABEN 00415 SBIN0011000 945 945 Processed 07/02/2024 0202863105 MRS SURAYABEN JAGDISHBHAI MAKVANA STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-010-003/869626
() 		1109007000NRG24201220230611787 20/12/2023 MADHUBEN 1109007WL019143 MADHUBEN 00415 SBIN0011000 1280 1280 Processed 07/02/2024 0202863199 SHRI MADHUBEN RAMESHBHAI PAGI STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-010-003/869626
() 		1109007000NRG24201220230611788 20/12/2023 Pagi Rameshbbhai Nanabhai 1109007WL019143 Pagi Rameshbbhai Nanabhai 00415 SBIN0011000 1012 1012 Processed 07/02/2024 0202863083 MR PAGI RAMESHBHAI NANABHAI STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-010-003/869628
() 		1109007000NRG24201220230611789 20/12/2023 ARJANBHAI 1109007WL019143 ARJANBHAI 00415 SBIN0011000 1012 1012 Processed 07/02/2024 0202863142 DHARMENDRA ARJANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-010-003/869628
() 		1109007000NRG24201220230611790 20/12/2023 MADHIBEN 1109007WL019143 MADHIBEN 00415 SBIN0011000 1012 1012 Processed 07/02/2024 0202863141 MRS MADHIBEN ARJANBHAI PAGI STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-010-003/869629
() 		1109007000NRG24201220230611791 20/12/2023 ARVINDBHAI 1109007WL019143 ARVINDBHAI 00415 SBIN0011000 1011 1011 Processed 07/02/2024 0202863090 BARIYA ARVINDBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-010-003/869630
() 		1109007000NRG24201220230611795 20/12/2023 Bariya Prabhatbhai Amrabhai 1109007WL019143 Bariya Prabhatbhai Amrabhai 00415 SBIN0011000 1039 1039 Processed 07/02/2024 0202863102 MR PRABHATBHAI AMRABHAI BARIYA STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-010-003/869630
() 		1109007000NRG24201220230611794 20/12/2023 JIVIBHAI 1109007WL019143 JIVIBHAI 00415 SBIN0011000 1039 1039 Processed 07/02/2024 0202863087 MRS BARIYA JIVIBEN MONABHAI STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-010-003/869630
() 		1109007000NRG24201220230611793 20/12/2023 MONOBHAI 1109007WL019143 MONOBHAI 00415 SBIN0011000 1039 1039 Processed 07/02/2024 0202863086 MANABHAI AMARABHAI BARIYA IDBI BANK(607095)
137 MEGHRAJ GJ-09-007-010-004/7471743469
() 		1109007000NRG24201220230611796 20/12/2023 BHIKHABHAI 1109007WL019143 BHIKHABHAI 00415 SBIN0011000 750 750 Processed 07/02/2024 0202863167 MR BHIKHABHAI RANCHHODBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 112956 112956
138 MEGHRAJ GJ-09-007-010-003/7454377
() 		1109007000NRG24201220230611654 20/12/2023 LAXMANBHAI 1109007WL019143 LAXMANBHAI 00468 UBIN0555207 1014 1014 Processed 07/02/2024 0202863097 MAKWANA LAXMAN BHAI CHAHRA BHAI UNION BANK OF INDIA(508500)
139 MEGHRAJ GJ-09-007-010-003/7471746362
() 		1109007000NRG24201220230611723 20/12/2023 MOHANBHAI 1109007WL019143 MOHANBHAI 00468 UBIN0555207 1280 1280 Processed 07/02/2024 0202863098 SHRADDHABEN MOHANBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2294 2294
140 MEGHRAJ GJ-09-007-010-003/7454368
() 		1109007000NRG24201220230611652 20/12/2023 Chamar Ashaben Balabhai 1109007WL019143 Chamar Ashaben Balabhai 00502 BKDN0700000 850 850 Processed 07/02/2024 0202863137 CHAMAR ASHABEN BALABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-010-003/7454377
() 		1109007000NRG24201220230611655 20/12/2023 Makavana priyankaben Laxmanbhai 1109007WL019143 Makavana priyankaben Laxmanbhai 00502 BKDN0700000 1240 1240 Processed 07/02/2024 0202863138 PRIYANKABEN LAXMANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-010-003/7454424
() 		1109007000NRG24201220230611674 20/12/2023 ALPESHSINH 1109007WL019143 ALPESHSINH 00502 BKDN0700000 798 798 Processed 07/02/2024 0202863134 MR ALPENDRASINH RAMUSINH SOLANKI STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-010-003/7471743504
() 		1109007000NRG24201220230611687 20/12/2023 PRAJAPATI MITALBEN MANHARKUMAR 1109007WL019143 PRAJAPATI MITALBEN MANHARKUMAR 00502 BKDN0700000 991 991 Processed 07/02/2024 0202863140 MITALBEN MANHARBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3879 3879
144 MEGHRAJ GJ-09-007-010-003/7454408
() 		1109007000NRG24201220230611665 20/12/2023 MUKESHBHAI 1109007WL019143 MUKESHBHAI 00691 IPOS0000001 622 622 Processed 07/02/2024 0202863064 MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-010-003/7471743518
() 		1109007000NRG24201220230611692 20/12/2023 Chauhan Sureshbhai Babubhai 1109007WL019143 Chauhan Sureshbhai Babubhai 00691 IPOS0000001 855 855 Processed 07/02/2024 0202863068 CHAUHAN SURESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-010-003/7471743518
() 		1109007000NRG24201220230611693 20/12/2023 Chauhan Teenuben Sureshbhai 1109007WL019143 Chauhan Teenuben Sureshbhai 00691 IPOS0000001 915 915 Processed 07/02/2024 0202863069 CHAUHAN TEENUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-010-003/7471743556
() 		1109007000NRG24201220230611709 20/12/2023 Godha Maniben 1109007WL019143 Godha Maniben 00691 IPOS0000001 987 987 Processed 07/02/2024 0202863071 GODHA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-010-003/7471746362
() 		1109007000NRG24201220230611724 20/12/2023 Godha Ramilaben Mohanbhai 1109007WL019143 Godha Ramilaben Mohanbhai 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0202863067 GODHA RAMILABEN BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-010-003/869567
() 		1109007000NRG24201220230611740 20/12/2023 BHURIBEN 1109007WL019143 BHURIBEN 00691 IPOS0000001 690 690 Processed 07/02/2024 0202863066 TARAR BHURIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-010-003/869567
() 		1109007000NRG24201220230611738 20/12/2023 NANDABEN 1109007WL019143 NANDABEN 00691 IPOS0000001 593 593 Processed 07/02/2024 0202863065 NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-010-003/869575
() 		1109007000NRG24201220230611751 20/12/2023 Godha Sangitaben 1109007WL019143 Godha Sangitaben 00691 IPOS0000001 1065 1065 Processed 07/02/2024 0202863070 GODHA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-010-003/869577
() 		1109007000NRG24201220230611752 20/12/2023 JAGABHAI 1109007WL019143 JAGABHAI 00691 IPOS0000001 1038 1038 Processed 07/02/2024 0202863063 JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-010-003/869594
() 		1109007000NRG24201220230611770 20/12/2023 SURESH 1109007WL019143 SURESH 00691 IPOS0000001 1065 1065 Processed 07/02/2024 0202863062 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-010-003/869598
() 		1109007000NRG24201220230611774 20/12/2023 HATHIBHAI 1109007WL019143 HATHIBHAI 00691 IPOS0000001 942 942 Processed 07/02/2024 0202863061 PAGI HATHIBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10052 10052
Total 143704 143704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_201223APB_FTO_182434 Bank of Baroda BARB0DBMEGR MEGHRAJ 6918
2 MEGHRAJ GJ1109007_201223APB_FTO_182434 Bank of Baroda BARB0MEGHRA Meghraj Guj 4819
3 MEGHRAJ GJ1109007_201223APB_FTO_182434 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2786
4 MEGHRAJ GJ1109007_201223APB_FTO_182434 State Bank of India SBIN0011000 MEGHRAJ 112956
5 MEGHRAJ GJ1109007_201223APB_FTO_182434 Union Bank of India UBIN0555207 MODASA 2294
6 MEGHRAJ GJ1109007_201223APB_FTO_182434 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3879
7 MEGHRAJ GJ1109007_201223APB_FTO_182434 India Post Payments Bank IPOS0000001 MODASA 10052

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