Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300623APB_FTO_79777
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-09-007-010-003/869609
() 		1109007000NRG24280620230464326 30/06/2023 Chauhan Shaileshbhai Kalubhai 1109007WL008497 Chauhan Shaileshbhai Kalubhai 00032 UTIB0001210 1280 1280 Processed 10/07/2023 3284581646 CHAUHAN KUMARKALUBHAI SHAILESH BANK OF BARODA(606985)
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-010-003/7471743504
() 		1109007000NRG24280620230464233 30/06/2023 PRAJAPATI MANHARKUMAR MANIBHAI 1109007WL008497 PRAJAPATI MANHARKUMAR MANIBHAI 00045 BARB0DBMEGR 960 960 Processed 10/07/2023 3284581634 MR MANHARBHAI MANIBHAI PRAJAPATI STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-010-003/7471743520
() 		1109007000NRG24280620230464241 30/06/2023 Chamar Kinjalben 1109007WL008497 Chamar Kinjalben 00045 BARB0DBMEGR 944 944 Processed 10/07/2023 3284581635 KINJALBEN SOMABAHI CHAMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-010-003/7471743554
() 		1109007000NRG24280620230464253 30/06/2023 AMARABHAI 1109007WL008497 AMARABHAI 00045 BARB0DBMEGR 968 968 Processed 10/07/2023 3284581633 AMARABHAI NATHABHAI MAKWANA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-010-003/7471743613
() 		1109007000NRG24280620230464262 30/06/2023 PRAJAPATI BHIKHABHAI KALABHAI 1109007WL008497 PRAJAPATI BHIKHABHAI KALABHAI 00045 BARB0DBMEGR 955 955 Processed 10/07/2023 3284581638 PRAJEPATI BHIKHA BHAI KALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-010-003/7471743613
() 		1109007000NRG24280620230464263 30/06/2023 PRAJAPATI JIVIBEN 1109007WL008497 PRAJAPATI JIVIBEN 00045 BARB0DBMEGR 945 945 Processed 10/07/2023 3284581639 PRJAPATI JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-010-003/7471743618
() 		1109007000NRG24280620230464267 30/06/2023 Parmar Pradipbhai Babubhai 1109007WL008497 Parmar Pradipbhai Babubhai 00045 BARB0DBMEGR 922 922 Processed 10/07/2023 3284581636 Parmar Pradipbhai Babubhai FINO PAYMENTS BANK LTD(608001)
8 MEGHRAJ GJ-09-007-010-003/869470
() 		1109007000NRG24280620230464280 30/06/2023 Parmar Vivekbhai Kanubhai 1109007WL008497 Parmar Vivekbhai Kanubhai 00045 BARB0DBMEGR 933 933 Processed 11/07/2023 3284581637 NIKESHKUMAR KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-010-003/869589
() 		1109007000NRG24280620230464309 30/06/2023 Sajjanben Dhulabhai 1109007WL008497 Sajjanben Dhulabhai 00045 BARB0DBMEGR 988 988 Processed 10/07/2023 3284581640 MAKVANA SAJJANBEN BANK OF BARODA(606985)
SubTotal 7615 7615
10 MEGHRAJ GJ-09-007-010-003/7454408
() 		1109007000NRG24280620230464204 30/06/2023 Makvana Tejalben Mukeshbhai 1109007WL008497 Makvana Tejalben Mukeshbhai 00045 BARB0MEGHRA 950 950 Processed 10/07/2023 3284581630 MAKAVANA TEJALBEN MUKESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-010-003/7471743611
() 		1109007000NRG24280620230464260 30/06/2023 Pagi Dahiben Mohanbhai 1109007WL008497 Pagi Dahiben Mohanbhai 00045 BARB0MEGHRA 1280 1280 Processed 10/07/2023 3284581632 PAGI DAHYIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-010-003/869598
() 		1109007000NRG24280620230464319 30/06/2023 JAVARIBEN 1109007WL008497 JAVARIBEN 00045 BARB0MEGHRA 967 967 Processed 10/07/2023 3284581631 PAGI JAVARIBEN HIRABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-010-003/869609
() 		1109007000NRG24280620230464327 30/06/2023 Chauhan Uashben Shaileshbhai 1109007WL008497 Chauhan Uashben Shaileshbhai 00045 BARB0MEGHRA 1150 1150 Processed 10/07/2023 3284581629 USHABEN RATNAKAR BANK(607393)
14 MEGHRAJ GJ-09-007-010-003/869625
() 		1109007000NRG24280620230464347 30/06/2023 PRATAPBHAI 1109007WL008497 PRATAPBHAI 00045 BARB0MEGHRA 958 958 Processed 10/07/2023 3284581628 Mr. PRATAPBHAI JERABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5305 5305
15 MEGHRAJ GJ-09-007-010-003/747171297
() 		1109007000NRG24280620230464221 30/06/2023 LILABEN 1109007WL008497 LILABEN 00057 BARB0BGGBXX 950 950 Processed 11/07/2023 3284581643 LILABEN ASWINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-010-003/869470
() 		1109007000NRG24280620230464281 30/06/2023 Parmar Nikesh kumar Kanubhai 1109007WL008497 Parmar Nikesh kumar Kanubhai 00057 BARB0BGGBXX 933 933 Processed 10/07/2023 3284581642 PARMAR VIVEKKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1883 1883
17 MEGHRAJ GJ-09-007-010-003/741012
() 		1109007000NRG24280620230464184 30/06/2023 Chmara Vidya Ben Kanti bhai 1109007WL008497 Chmara Vidya Ben Kanti bhai 00415 SBIN0011000 900 900 Processed 10/07/2023 3284581535 VIDYABEN KANTIBHAI CHAMAR RATNAKAR BANK(607393)
18 MEGHRAJ GJ-09-007-010-003/741075
() 		1109007000NRG24280620230464185 30/06/2023 PAGI LAXMAN BHAI 1109007WL008497 PAGI LAXMAN BHAI 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581560 MR LAXMANBHAI NANABHAI PAGI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-010-003/741075
() 		1109007000NRG24280620230464187 30/06/2023 Pagi Sonalben Rajeshbhai 1109007WL008497 Pagi Sonalben Rajeshbhai 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581623 MRS PAGI SONIBEN STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-010-003/741075
() 		1109007000NRG24280620230464186 30/06/2023 RAJU BHAI 1109007WL008497 RAJU BHAI 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581510 MR RAJESHBHAI LAXMANBHAI PAGI STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-010-003/7454368
() 		1109007000NRG24280620230464188 30/06/2023 DHANIBEN 1109007WL008497 DHANIBEN 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581585 MRS GANIBEN BALABHAI CHAMAR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-010-003/7454378
() 		1109007000NRG24280620230464192 30/06/2023 Makvana Gangaben Ramesh 1109007WL008497 Makvana Gangaben Ramesh 00415 SBIN0011000 933 933 Processed 10/07/2023 3284581526 MRS GANGABEN RAMESHBHAI MAKAWANA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-010-003/7454378
() 		1109007000NRG24280620230464191 30/06/2023 RAMESHBHAI 1109007WL008497 RAMESHBHAI 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581525 MR RAMESHBHAI VALAMBHAI MAKVANA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-010-003/7454378
() 		1109007000NRG24280620230464190 30/06/2023 VALAMBHAI 1109007WL008497 VALAMBHAI 00415 SBIN0011000 928 928 Processed 10/07/2023 3284581601 Mr. VALAMBHAI MOTIBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-010-003/7454393
() 		1109007000NRG24280620230464193 30/06/2023 MAHENDRASINH 1109007WL008497 MAHENDRASINH 00415 SBIN0011000 958 958 Processed 10/07/2023 3284581545 Mrs. PREMKUNVARBA MAHENDRASINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-010-003/7454400
() 		1109007000NRG24280620230464195 30/06/2023 GITABEN 1109007WL008497 GITABEN 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581618 MRS PAGI GEETABEN SURESHBHAI STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-010-003/7454400
() 		1109007000NRG24280620230464196 30/06/2023 SURESHBHAI 1109007WL008497 SURESHBHAI 00415 SBIN0011000 955 955 Processed 10/07/2023 3284581556 MR SURESHBHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-010-003/7454401
() 		1109007000NRG24280620230464198 30/06/2023 ARVINDBHAI 1109007WL008497 ARVINDBHAI 00415 SBIN0011000 945 945 Processed 10/07/2023 3284581599 SHRI ARVINDBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-010-003/7454401
() 		1109007000NRG24280620230464197 30/06/2023 JELIBEN 1109007WL008497 JELIBEN 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581562 JELIBEN CHAUHAN RATNAKAR BANK(607393)
30 MEGHRAJ GJ-09-007-010-003/7454407
() 		1109007000NRG24280620230464199 30/06/2023 AMRUTBHAI 1109007WL008497 AMRUTBHAI 00415 SBIN0011000 925 925 Processed 10/07/2023 3284581568 MR AMRITBHAI ABHUBHAI MAKVANA STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-010-003/7454407
() 		1109007000NRG24280620230464200 30/06/2023 Makvana Manishaben Amrutbhai 1109007WL008497 Makvana Manishaben Amrutbhai 00415 SBIN0011000 925 925 Processed 10/07/2023 3284581590 MRS MANISHABENAMRUTBHAI MAKVANA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-010-003/7454407
() 		1109007000NRG24280620230464201 30/06/2023 MANIBEN 1109007WL008497 MANIBEN 00415 SBIN0011000 967 967 Processed 10/07/2023 3284581567 MRS MANEEBEN ABHUJI MAKVANA STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-010-003/7454408
() 		1109007000NRG24280620230464202 30/06/2023 PRATAPBHAI 1109007WL008497 PRATAPBHAI 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581555 MR PRATAPBHAI CHATURAI MAKVANA STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-010-003/7454417
() 		1109007000NRG24280620230464208 30/06/2023 Chauhan BHuriben ben Shanabhai 1109007WL008497 Chauhan BHuriben ben Shanabhai 00415 SBIN0011000 933 933 Processed 10/07/2023 3284581617 BHURIBEN SANABHAI CHAUHAN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-010-003/7454417
() 		1109007000NRG24280620230464207 30/06/2023 Chauhan Sumitraben Shanabhai 1109007WL008497 Chauhan Sumitraben Shanabhai 00415 SBIN0011000 933 933 Processed 10/07/2023 3284581616 SUMITRABEN SHANABHAI CHAUHAN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-010-003/7454417
() 		1109007000NRG24280620230464206 30/06/2023 SHANABHAI 1109007WL008497 SHANABHAI 00415 SBIN0011000 933 933 Processed 10/07/2023 3284581558 Mr. SHANABHAI UDABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-010-003/7454420
() 		1109007000NRG24280620230464209 30/06/2023 JAYESHBHAI 1109007WL008497 JAYESHBHAI 00415 SBIN0011000 967 967 Processed 10/07/2023 3284581620 MR CHAUHAN JAYESHBHAI DANABHAI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-010-003/7454420
() 		1109007000NRG24280620230464210 30/06/2023 Manishaben Jayeshbhai 1109007WL008497 Manishaben Jayeshbhai 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581621 MRS CHAUHAN MANISHABEN JAYESHBHAI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-010-003/7454422
() 		1109007000NRG24280620230464211 30/06/2023 ARAVINDBHAI 1109007WL008497 ARAVINDBHAI 00415 SBIN0011000 900 900 Processed 10/07/2023 3284581544 MR ARVINDBHAI BABABHAI DARJI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-010-003/7454422
() 		1109007000NRG24280620230464212 30/06/2023 KAPILABEN 1109007WL008497 KAPILABEN 00415 SBIN0011000 900 900 Processed 10/07/2023 3284581566 MR KAPILABEN ARVINDBHAI DARAJI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-010-003/7454425
() 		1109007000NRG24280620230464214 30/06/2023 BHALABHAI 1109007WL008497 BHALABHAI 00415 SBIN0011000 944 944 Processed 10/07/2023 3284581580 Mr. BHALABHAI KODARBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-010-003/7454425
() 		1109007000NRG24280620230464215 30/06/2023 KANTIBHAI 1109007WL008497 KANTIBHAI 00415 SBIN0011000 944 944 Processed 10/07/2023 3284581581 MR KANTIBHAI KODARBHAI MAKAWANA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-010-003/7454425
() 		1109007000NRG24280620230464216 30/06/2023 Rekhaben 1109007WL008497 Rekhaben 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581582 MRS REKHABEN KANTIBHAI MAKAWANA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-010-003/7454427
() 		1109007000NRG24280620230464218 30/06/2023 Chamar Kesharben 1109007WL008497 Chamar Kesharben 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581594 SHRI KESARBEN HIRABHAI CHAMAR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-010-003/7454427
() 		1109007000NRG24280620230464217 30/06/2023 DINESHBHAI 1109007WL008497 DINESHBHAI 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581575 Mr. DINESHBHAI HIRABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MEGHRAJ GJ-09-007-010-003/747171292
() 		1109007000NRG24280620230464219 30/06/2023 SANGITABEN 1109007WL008497 SANGITABEN 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581583 SHRI SANGITABEN ASHVINBHAI PARMAR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-010-003/747171295
() 		1109007000NRG24280620230464220 30/06/2023 KIRITSINH 1109007WL008497 KIRITSINH 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581625 Mr. KIRITSINH KUBERSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-010-003/747171309
() 		1109007000NRG24280620230464222 30/06/2023 ALPESHKUMAR 1109007WL008497 ALPESHKUMAR 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581565 ALPESHKUMAR ARVINDBHAI DARJI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-010-003/747171311
() 		1109007000NRG24280620230464229 30/06/2023 Gitaben Parvinbhai 1109007WL008497 Gitaben Parvinbhai 00415 SBIN0011000 932 932 Processed 10/07/2023 3284581615 MRS GEETABEN PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-010-003/747171311
() 		1109007000NRG24280620230464227 30/06/2023 MANJULABEN 1109007WL008497 MANJULABEN 00415 SBIN0011000 925 925 Processed 10/07/2023 3284581559 MRS MANJULABEN SELESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-010-003/747171311
() 		1109007000NRG24280620230464228 30/06/2023 PRAVIN 1109007WL008497 PRAVIN 00415 SBIN0011000 925 925 Processed 10/07/2023 3284581614 Mr. PRAVINBHAI KALABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-010-003/747171311
() 		1109007000NRG24280620230464226 30/06/2023 SHAILESHBHAI 1109007WL008497 SHAILESHBHAI 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581519 Mr. SHAILESHBHAI KALABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-010-003/747171313
() 		1109007000NRG24280620230464231 30/06/2023 LADUBEN 1109007WL008497 LADUBEN 00415 SBIN0011000 993 993 Processed 10/07/2023 3284581513 CHAUHAN LADUBEN MUKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-010-003/747171313
() 		1109007000NRG24280620230464230 30/06/2023 MUKESHKUMAR 1109007WL008497 MUKESHKUMAR 00415 SBIN0011000 996 996 Processed 10/07/2023 3284581512 MR MUKESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-010-003/74717179
() 		1109007000NRG24280620230464232 30/06/2023 PARVATSINH 1109007WL008497 PARVATSINH 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581595 Mr. PARVATSINH RUGNATHSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-010-003/7471743517
() 		1109007000NRG24280620230464235 30/06/2023 CHAUHANA JAYNTIBHAI 1109007WL008497 CHAUHANA JAYNTIBHAI 00415 SBIN0011000 944 944 Processed 10/07/2023 3284581605 SHRI JAYANTIBHAI BHURABHAI CHAUHAN STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-010-003/7471743518
() 		1109007000NRG24280620230464237 30/06/2023 GANGABEN 1109007WL008497 GANGABEN 00415 SBIN0011000 977 977 Processed 11/07/2023 3284581540 GANGABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-010-003/7471743519
() 		1109007000NRG24280620230464238 30/06/2023 AJMELBHAI 1109007WL008497 AJMELBHAI 00415 SBIN0011000 900 900 Processed 11/07/2023 3284581578 KAJALBEN AJMELBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-010-003/7471743520
() 		1109007000NRG24280620230464239 30/06/2023 Chamar Somabhai Kalabhai 1109007WL008497 Chamar Somabhai Kalabhai 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581541 MR SOMABHAI KALABHAI CHAMAR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-010-003/7471743520
() 		1109007000NRG24280620230464240 30/06/2023 Chamar Urmilaben 1109007WL008497 Chamar Urmilaben 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581527 MRS URMILABEN SOMABHAI CHAMAR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-010-003/7471743522
() 		1109007000NRG24280620230464246 30/06/2023 Chamar Bhavnaben 1109007WL008497 Chamar Bhavnaben 00415 SBIN0011000 932 932 Processed 10/07/2023 3284581608 SHRI BHAVANABEN RAKESHBHAI CHAMAR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-010-003/7471743522
() 		1109007000NRG24280620230464244 30/06/2023 Chamar Kamlaben 1109007WL008497 Chamar Kamlaben 00415 SBIN0011000 925 925 Processed 10/07/2023 3284581596 SHRI KAMALABEN DHULABHAI CHAMAR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-010-003/7471743522
() 		1109007000NRG24280620230464245 30/06/2023 Chamar Ramilaben 1109007WL008497 Chamar Ramilaben 00415 SBIN0011000 925 925 Processed 10/07/2023 3284581611 CHAMAR RAMILA BEN RAMESH BHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-010-003/7471743522
() 		1109007000NRG24280620230464243 30/06/2023 DULABHAI 1109007WL008497 DULABHAI 00415 SBIN0011000 925 925 Processed 10/07/2023 3284581576 Mr. DHULABHAI GOVINDBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-010-003/7471743551
() 		1109007000NRG24280620230464249 30/06/2023 Chamar Manjulaben Natubhai 1109007WL008497 Chamar Manjulaben Natubhai 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581586 MRS MANJULABENNATUBHAI CHAMAR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-010-003/7471743552
() 		1109007000NRG24280620230464250 30/06/2023 SUBHASH 1109007WL008497 SUBHASH 00415 SBIN0011000 977 977 Processed 10/07/2023 3284581511 Mr. SUBHASHBHAI BHAGABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 MEGHRAJ GJ-09-007-010-003/7471743552
() 		1109007000NRG24280620230464251 30/06/2023 VIKASH 1109007WL008497 VIKASH 00415 SBIN0011000 970 970 Processed 10/07/2023 3284581538 VIKASBEN CHOHAN RATNAKAR BANK(607393)
68 MEGHRAJ GJ-09-007-010-003/7471743553
() 		1109007000NRG24280620230464252 30/06/2023 Makvana Manjulaben Ramanbhai 1109007WL008497 Makvana Manjulaben Ramanbhai 00415 SBIN0011000 922 922 Processed 10/07/2023 3284581619 MRS MAKAVANA MANJULABEN RAMANBHAI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-010-003/7471743554
() 		1109007000NRG24280620230464254 30/06/2023 Makvana Sureshbhai Amrabhai 1109007WL008497 Makvana Sureshbhai Amrabhai 00415 SBIN0011000 988 988 Processed 10/07/2023 3284581524 MR SURESHBHAI AMARABHAI MAKVANA STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-010-003/7471743555
() 		1109007000NRG24280620230464256 30/06/2023 BHIKHABHAI 1109007WL008497 BHIKHABHAI 00415 SBIN0011000 975 975 Processed 10/07/2023 3284581557 MR BHIKHABHAI FULABHAI MAKWANA STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-010-003/7471743606
() 		1109007000NRG24280620230464258 30/06/2023 Madhuben Dudhabhai Makvana 1109007WL008497 Madhuben Dudhabhai Makvana 00415 SBIN0011000 958 958 Processed 10/07/2023 3284581607 SHRI MADUBEN DUDHABHAI MAKAVANA STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-010-003/7471743608
() 		1109007000NRG24280620230464259 30/06/2023 Chamar Govindbhai Bhikhabhai 1109007WL008497 Chamar Govindbhai Bhikhabhai 00415 SBIN0011000 945 945 Processed 10/07/2023 3284581627 MR CHAMAR GOVINDBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-010-003/7471743612
() 		1109007000NRG24280620230464261 30/06/2023 Godha Bhaveshbhai Chaganbhai 1109007WL008497 Godha Bhaveshbhai Chaganbhai 00415 SBIN0011000 975 975 Processed 10/07/2023 3284581609 SHRI BHAVESHHAI CHAGANBHAI GODHA STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-010-003/7471743617
() 		1109007000NRG24280620230464264 30/06/2023 Sanjaykumar Babubhai Parmar 1109007WL008497 Sanjaykumar Babubhai Parmar 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581626 MR SANJAYKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-010-003/7471743618
() 		1109007000NRG24280620230464266 30/06/2023 Parmar Savitaben Babubhai 1109007WL008497 Parmar Savitaben Babubhai 00415 SBIN0011000 922 922 Processed 10/07/2023 3284581530 MRS SAVITABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-010-003/869458
() 		1109007000NRG24280620230464270 30/06/2023 MANGUBEN 1109007WL008497 MANGUBEN 00415 SBIN0011000 955 955 Processed 10/07/2023 3284581509 MRS MANGUBEN DHANABHAI CHAMAR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-010-003/869459
() 		1109007000NRG24280620230464271 30/06/2023 RAMANBHAI 1109007WL008497 RAMANBHAI 00415 SBIN0011000 944 944 Processed 10/07/2023 3284581529 Mr. RAMANBHAI DEVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-010-003/869460
() 		1109007000NRG24280620230464274 30/06/2023 DAHYIBEN 1109007WL008497 DAHYIBEN 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581569 CHAMAR DAHIBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-010-003/869460
() 		1109007000NRG24280620230464273 30/06/2023 VINUBHAI 1109007WL008497 VINUBHAI 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581579 MR VINODBHAI VALABHAI CHAMAR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-010-003/869461
() 		1109007000NRG24280620230464275 30/06/2023 GHANESHBHAI 1109007WL008497 GHANESHBHAI 00415 SBIN0011000 977 977 Processed 10/07/2023 3284581612 CHAMAR GANESHABHAI VALABHAI AXIS BANK(607153)
81 MEGHRAJ GJ-09-007-010-003/869461
() 		1109007000NRG24280620230464276 30/06/2023 LADUBEN 1109007WL008497 LADUBEN 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581584 MRS LADUBEN GANESHBHAI CHAMAR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-010-003/869463
() 		1109007000NRG24280620230464278 30/06/2023 BHANUBEN 1109007WL008497 BHANUBEN 00415 SBIN0011000 968 968 Processed 10/07/2023 3284581597 SHRI BHANUMATIBEN RAMESHBHAI CHAMAR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-010-003/869463
() 		1109007000NRG24280620230464277 30/06/2023 RAMESHBHAI 1109007WL008497 RAMESHBHAI 00415 SBIN0011000 973 973 Processed 10/07/2023 3284581570 RAMESHBHAI GOBARBHAI PARAMAR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-010-003/869470
() 		1109007000NRG24280620230464279 30/06/2023 KANUBHAI 1109007WL008497 KANUBHAI 00415 SBIN0011000 967 967 Processed 10/07/2023 3284581523 MR KANUBHAI SOMABHAI CHAMAR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-010-003/869489
() 		1109007000NRG24280620230464282 30/06/2023 JASHIBEN 1109007WL008497 JASHIBEN 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581577 MRS JASHIBEN KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-010-003/869557
() 		1109007000NRG24280620230464283 30/06/2023 MANILAL 1109007WL008497 MANILAL 00415 SBIN0011000 970 970 Processed 10/07/2023 3284581588 MANILAL KOHYABHAI PRAJAPATI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-010-003/869557
() 		1109007000NRG24280620230464284 30/06/2023 MINABEN 1109007WL008497 MINABEN 00415 SBIN0011000 960 960 Processed 10/07/2023 3284581589 SHRI MINABEN MANILAL PRAJAPATI STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-010-003/869565
() 		1109007000NRG24280620230464285 30/06/2023 JANUBEN 1109007WL008497 JANUBEN 00415 SBIN0011000 944 944 Processed 10/07/2023 3284581574 MAKVANA JANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-010-003/869565
() 		1109007000NRG24280620230464286 30/06/2023 VALAMBHAI V 1109007WL008497 VALAMBHAI V 00415 SBIN0011000 944 944 Processed 10/07/2023 3284581573 Mr. VALAMBHAI VIRABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-010-003/869567
() 		1109007000NRG24280620230464287 30/06/2023 MANGA 1109007WL008497 MANGA 00415 SBIN0011000 955 955 Processed 11/07/2023 3284581550 DHARMISTHABEN MANGALBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-010-003/869567
() 		1109007000NRG24280620230464288 30/06/2023 PRAVINBHAI 1109007WL008497 PRAVINBHAI 00415 SBIN0011000 961 961 Processed 10/07/2023 3284581546 MR PRAVINBHAI KALUBHAI TARAL STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-010-003/869571
() 		1109007000NRG24280620230464289 30/06/2023 BALUBHAI 1109007WL008497 BALUBHAI 00415 SBIN0011000 932 932 Processed 10/07/2023 3284581517 Mr. . . RAMABHAI KOHYABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MEGHRAJ GJ-09-007-010-003/869571
() 		1109007000NRG24280620230464291 30/06/2023 Godha Pareshbhai Babubhai 1109007WL008497 Godha Pareshbhai Babubhai 00415 SBIN0011000 925 925 Processed 11/07/2023 3284581624 PARESHKUMAR BABUBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-010-003/869571
() 		1109007000NRG24280620230464290 30/06/2023 KALIBEN 1109007WL008497 KALIBEN 00415 SBIN0011000 925 925 Processed 10/07/2023 3284581592 MRS KALIBENBALUBHAI GODHA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-010-003/869573
() 		1109007000NRG24280620230464292 30/06/2023 MAGANBHAI 1109007WL008497 MAGANBHAI 00415 SBIN0011000 925 925 Processed 10/07/2023 3284581534 MR MAGANBHAI BHATHIBHAI GODHA STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-010-003/869573
() 		1109007000NRG24280620230464293 30/06/2023 MANGUBEN 1109007WL008497 MANGUBEN 00415 SBIN0011000 924 924 Processed 10/07/2023 3284581536 MRS MANGUBEN MAGANBHAI GODHA STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-010-003/869574
() 		1109007000NRG24280620230464294 30/06/2023 SAVITABEN 1109007WL008497 SAVITABEN 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581561 MRS SAVEETABEN DINESHBHAI GODHA STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-010-003/869575
() 		1109007000NRG24280620230464295 30/06/2023 MATHURBHAI 1109007WL008497 MATHURBHAI 00415 SBIN0011000 975 975 Processed 11/07/2023 3284581610 PAYALBEN MATHURBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-010-003/869577
() 		1109007000NRG24280620230464297 30/06/2023 Godha Sureshbhai Jagabhai 1109007WL008497 Godha Sureshbhai Jagabhai 00415 SBIN0011000 961 961 Processed 10/07/2023 3284581603 SHRI SURESHBHAI JAGABHAI GODHA STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-010-003/869578
() 		1109007000NRG24280620230464299 30/06/2023 DHULIBEN 1109007WL008497 DHULIBEN 00415 SBIN0011000 967 967 Processed 10/07/2023 3284581548 MRS DHULIBEN LALUBHAI GOGHA STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-010-003/869578
() 		1109007000NRG24280620230464298 30/06/2023 LALABHAI 1109007WL008497 LALABHAI 00415 SBIN0011000 958 958 Processed 10/07/2023 3284581549 Mr. LALUBHAI DHIRABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 MEGHRAJ GJ-09-007-010-003/869579
() 		1109007000NRG24280620230464301 30/06/2023 JIVIBEN 1109007WL008497 JIVIBEN 00415 SBIN0011000 1280 1280 Processed 10/07/2023 3284581532 GODHA JIVIBEN RATNAKAR BANK(607393)
103 MEGHRAJ GJ-09-007-010-003/869579
() 		1109007000NRG24280620230464302 30/06/2023 MOHANBHAI 1109007WL008497 MOHANBHAI 00415 SBIN0011000 1280 1280 Processed 11/07/2023 3284581533 SHRADDHABEN MOHANBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-010-003/869579
() 		1109007000NRG24280620230464300 30/06/2023 SOMABHAI 1109007WL008497 SOMABHAI 00415 SBIN0011000 1280 1280 Processed 10/07/2023 3284581531 MR SOMABHAI DHEERABHAI GOGHA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-010-003/869580
() 		1109007000NRG24280620230464304 30/06/2023 BHIKHABHAI 1109007WL008497 BHIKHABHAI 00415 SBIN0011000 975 975 Processed 10/07/2023 3284581600 SHRI GODHA BHIKHABHAI DHIRABHAI STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-010-003/869581
() 		1109007000NRG24280620230464305 30/06/2023 DAHIBEN 1109007WL008497 DAHIBEN 00415 SBIN0011000 970 970 Processed 10/07/2023 3284581587 MRS DAHIBENRAMANBHAI MAKVANA STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-010-003/869581
() 		1109007000NRG24280620230464306 30/06/2023 RAMAN 1109007WL008497 RAMAN 00415 SBIN0011000 970 970 Processed 10/07/2023 3284581551 Mr. RAMANBHAI CHATURBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MEGHRAJ GJ-09-007-010-003/869590
() 		1109007000NRG24280620230464310 30/06/2023 CHANDUBHAI 1109007WL008497 CHANDUBHAI 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581547 MR CHANDUBHAI HATHIBHAI MAKWANA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-010-003/869590
() 		1109007000NRG24280620230464311 30/06/2023 MADHIBEN 1109007WL008497 MADHIBEN 00415 SBIN0011000 977 977 Processed 10/07/2023 3284581613 MR BHEEKHABHAI KALABHAI PRAJAPTI STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-010-003/869591
() 		1109007000NRG24280620230464312 30/06/2023 BHEMA 1109007WL008497 BHEMA 00415 SBIN0011000 933 933 Processed 10/07/2023 3284581591 MR MAKVANA BHAMABHAI LAXMAN BHAI STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-010-003/869592
() 		1109007000NRG24280620230464314 30/06/2023 BENIBEN 1109007WL008497 BENIBEN 00415 SBIN0011000 958 958 Processed 10/07/2023 3284581593 SHRI BENIBEN SHANKARBHAI MAKVANA STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-010-003/869592
() 		1109007000NRG24280620230464313 30/06/2023 SHANKARBHAI 1109007WL008497 SHANKARBHAI 00415 SBIN0011000 975 975 Processed 10/07/2023 3284581537 Mr. SANKARBHAI HARIBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 MEGHRAJ GJ-09-007-010-003/869597
() 		1109007000NRG24280620230464316 30/06/2023 RAVASHANNBHAI 1109007WL008497 RAVASHANNBHAI 00415 SBIN0011000 955 955 Processed 10/07/2023 3284581553 MR RAYCHANDBHAI KANABHAI PAGI STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-010-003/869598
() 		1109007000NRG24280620230464318 30/06/2023 HIRABHAI 1109007WL008497 HIRABHAI 00415 SBIN0011000 958 958 Processed 10/07/2023 3284581552 MR HIRABHAI RANCHODBHAI PAGI STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-010-003/869598
() 		1109007000NRG24280620230464321 30/06/2023 Pagi Tinaben Bhathibhai 1109007WL008497 Pagi Tinaben Bhathibhai 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581606 MRS TINABENBHATHIBHAI PAGI STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-010-003/869599
() 		1109007000NRG24280620230464322 30/06/2023 BHEMABHAI 1109007WL008497 BHEMABHAI 00415 SBIN0011000 950 950 Processed 10/07/2023 3284581554 MR BHEMABHAI RANCHHODBHAI PAGI STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-010-003/869609
() 		1109007000NRG24280620230464324 30/06/2023 KALUBHAI 1109007WL008497 KALUBHAI 00415 SBIN0011000 1280 1280 Processed 10/07/2023 3284581516 Mr. KALABHAI BHAGABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MEGHRAJ GJ-09-007-010-003/869609
() 		1109007000NRG24280620230464325 30/06/2023 MANGUBEN 1109007WL008497 MANGUBEN 00415 SBIN0011000 1280 1280 Processed 10/07/2023 3284581539 MRS MANGUBEN KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-010-003/869610
() 		1109007000NRG24280620230464330 30/06/2023 RAMESHBHAI 1109007WL008497 RAMESHBHAI 00415 SBIN0011000 975 975 Processed 10/07/2023 3284581514 MR RAMESHBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-010-003/869611
() 		1109007000NRG24280620230464332 30/06/2023 BHAVESHBHAI 1109007WL008497 BHAVESHBHAI 00415 SBIN0011000 975 975 Processed 10/07/2023 3284581515 MR BHAVESHKUMAR MANABHAI CHAUHAN STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-010-003/869611
() 		1109007000NRG24280620230464334 30/06/2023 Chauhan Sonalben Rakeshbhai 1109007WL008497 Chauhan Sonalben Rakeshbhai 00415 SBIN0011000 985 985 Processed 10/07/2023 3284581564 MRS SONALBEN RAKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-010-003/869620
() 		1109007000NRG24280620230464336 30/06/2023 Chauhan Kishanbhai Shanabhai 1109007WL008497 Chauhan Kishanbhai Shanabhai 00415 SBIN0011000 977 977 Processed 10/07/2023 3284581602 SHRI KISHANBHAI SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-010-003/869620
() 		1109007000NRG24280620230464335 30/06/2023 SANABHAI 1109007WL008497 SANABHAI 00415 SBIN0011000 977 977 Processed 10/07/2023 3284581563 MR SANABHAI VAKATABHAI CHAUHAN STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-010-003/869622
() 		1109007000NRG24280620230464337 30/06/2023 SARMISHTABEN 1109007WL008497 SARMISHTABEN 00415 SBIN0011000 975 975 Processed 10/07/2023 3284581522 MRS SHMIRSHTHABEN RAMABHAI MAKVANA STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-010-003/869623
() 		1109007000NRG24280620230464338 30/06/2023 HIRABHAI 1109007WL008497 HIRABHAI 00415 SBIN0011000 970 970 Processed 10/07/2023 3284581521 HIRABHAI JEHRABHAI MAKVANA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-010-003/869623
() 		1109007000NRG24280620230464339 30/06/2023 JAGABHAI 1109007WL008497 JAGABHAI 00415 SBIN0011000 977 977 Processed 10/07/2023 3284581528 MR JAGADISHBHAI HEERABHAI MAKVANA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-010-003/869623
() 		1109007000NRG24280620230464340 30/06/2023 SURYABEN 1109007WL008497 SURYABEN 00415 SBIN0011000 970 970 Processed 10/07/2023 3284581520 MRS SURAYABEN JAGDISHBHAI MAKVANA STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-010-003/869624
() 		1109007000NRG24280620230464346 30/06/2023 BABUBHAI 1109007WL008497 BABUBHAI 00415 SBIN0011000 933 933 Processed 10/07/2023 3284581518 MR BABUBHAI SABABHAI MAKVANA STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-010-003/869624
() 		1109007000NRG24280620230464344 30/06/2023 LALABHAI 1109007WL008497 LALABHAI 00415 SBIN0011000 944 944 Processed 11/07/2023 3284581571 ASMITABEN LALUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-010-003/869624
() 		1109007000NRG24280620230464345 30/06/2023 RAMILABEN 1109007WL008497 RAMILABEN 00415 SBIN0011000 944 944 Processed 10/07/2023 3284581572 MRS RAMILABEN LALUBHAI MAKVANA STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-010-003/869624
() 		1109007000NRG24280620230464342 30/06/2023 SABABHAI 1109007WL008497 SABABHAI 00415 SBIN0011000 970 970 Processed 10/07/2023 3284581604 SHRI SABABHAI JERABHAI MAKWANA STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-010-003/869626
() 		1109007000NRG24280620230464348 30/06/2023 MADHUBEN 1109007WL008497 MADHUBEN 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581598 SHRI MADHUBEN RAMESHBHAI PAGI STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-010-003/869626
() 		1109007000NRG24280620230464349 30/06/2023 Pagi Rameshbbhai Nanabhai 1109007WL008497 Pagi Rameshbbhai Nanabhai 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581622 MR PAGI RAMESHBHAI NANABHAI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-010-003/869628
() 		1109007000NRG24280620230464350 30/06/2023 ARJANBHAI 1109007WL008497 ARJANBHAI 00415 SBIN0011000 977 977 Processed 11/07/2023 3284581543 DHARMENDRA ARJANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-010-003/869628
() 		1109007000NRG24280620230464351 30/06/2023 MADHIBEN 1109007WL008497 MADHIBEN 00415 SBIN0011000 972 972 Processed 10/07/2023 3284581542 MRS MADHIBEN ARJANBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 115203 115203
136 MEGHRAJ GJ-09-007-010-003/7454424
() 		1109007000NRG24280620230464213 30/06/2023 ALPESHSINH 1109007WL008497 ALPESHSINH 00502 BKDN0700000 972 972 Processed 10/07/2023 3284581641 MR ALPENDRASINH RAMUSINH SOLANKI STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-010-003/7471743504
() 		1109007000NRG24280620230464234 30/06/2023 PRAJAPATI MITALBEN MANHARKUMAR 1109007WL008497 PRAJAPATI MITALBEN MANHARKUMAR 00502 BKDN0700000 960 960 Processed 11/07/2023 3284581645 MITALBEN MANHARBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-010-003/7471743524
() 		1109007000NRG24280620230464248 30/06/2023 Solanki Krisnaba 1109007WL008497 Solanki Krisnaba 00502 BKDN0700000 972 972 Processed 11/07/2023 3284581644 KRISHANABA KARANSING SOLAKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2904 2904
139 MEGHRAJ GJ-09-007-010-003/7454408
() 		1109007000NRG24280620230464203 30/06/2023 MUKESHBHAI 1109007WL008497 MUKESHBHAI 00691 IPOS0000001 975 975 Processed 10/07/2023 3284581508 MAKVANA MUKESHBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-010-003/869577
() 		1109007000NRG24280620230464296 30/06/2023 JAGABHAI 1109007WL008497 JAGABHAI 00691 IPOS0000001 961 961 Processed 10/07/2023 3284581507 GODHA JAGABHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-010-003/869594
() 		1109007000NRG24280620230464315 30/06/2023 SURESH 1109007WL008497 SURESH 00691 IPOS0000001 944 944 Processed 10/07/2023 3284581506 MAKVANA SURESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 137070 137070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300623APB_FTO_79777 AXIS BANK UTIB0001210 VASNA 1280
2 MEGHRAJ GJ1109007_300623APB_FTO_79777 Bank of Baroda BARB0DBMEGR MEGHRAJ 7615
3 MEGHRAJ GJ1109007_300623APB_FTO_79777 Bank of Baroda BARB0MEGHRA Meghraj Guj 5305
4 MEGHRAJ GJ1109007_300623APB_FTO_79777 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1883
5 MEGHRAJ GJ1109007_300623APB_FTO_79777 State Bank of India SBIN0011000 MEGHRAJ 115203
6 MEGHRAJ GJ1109007_300623APB_FTO_79777 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2904
7 MEGHRAJ GJ1109007_300623APB_FTO_79777 India Post Payments Bank IPOS0000001 MODASA 2880

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