Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75916
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-09-007-010-004/746102
() 		1109007000NRG24260620230444788 27/06/2023 DAMOR MANUBHAI 1109007WL008070 DAMOR MANUBHAI 00045 BARB0DBMEGR 776 776 Processed 05/07/2023 3067562269 MANUBHAI UDABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-010-004/7471743
() 		1109007000NRG24260620230444829 27/06/2023 Bhikhabhai 1109007WL008070 Bhikhabhai 00045 BARB0DBMEGR 1023 1023 Processed 05/07/2023 3067562268 Mr. BHIKHABHAI KOHYABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1799 1799
3 MEGHRAJ GJ-09-007-010-004/7471743508
() 		1109007000NRG24260620230444847 27/06/2023 MUSTUBHAI 1109007WL008070 MUSTUBHAI 00045 BARB0MEGHRA 960 960 Processed 05/07/2023 3067562266 MUSTUFABHAI JENABHAI SIPAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-010-004/7471743601
() 		1109007000NRG24260620230444864 27/06/2023 Hardik kumar 1109007WL008070 Hardik kumar 00045 BARB0MEGHRA 955 955 Processed 05/07/2023 3067562265 CHAUDHARY HARDIK JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-010-004/7471743601
() 		1109007000NRG24260620230444863 27/06/2023 Muktaben 1109007WL008070 Muktaben 00045 BARB0MEGHRA 950 950 Processed 05/07/2023 3067562267 MUKTABEN JAYESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2865 2865
6 MEGHRAJ GJ-09-007-010-004/7471713449
() 		1109007000NRG24260620230444824 27/06/2023 Sahilkhan 1109007WL008070 Sahilkhan 00057 BARB0BGGBXX 800 800 Processed 05/07/2023 3067562270 SAHILKHAN JAKIRKHAN BALOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
7 MEGHRAJ GJ-09-007-010-004/7471743507
() 		1109007000NRG24260620230444845 27/06/2023 SAHARUKHAKHAN 1109007WL008070 SAHARUKHAKHAN 00127 FDRL0001879 820 820 Processed 05/07/2023 3067562180 BALOCH SHAHRUKHKHAN SALIMKHAN FEDERAL BANK(607165)
SubTotal 820 820
8 MEGHRAJ GJ-09-007-010-004/7454954
() 		1109007000NRG24260620230444784 27/06/2023 Dabhi Shardaben Mukeshbhai 1109007WL008070 Dabhi Shardaben Mukeshbhai 00415 SBIN0007632 320 320 Processed 05/07/2023 3067562221 MRS PAGI SHARDABEN BHIKABHAI STATE BANK OF INDIA(508548)
SubTotal 320 320
9 MEGHRAJ GJ-09-007-010-004/7454505
() 		1109007000NRG24260620230444750 27/06/2023 RAMILABEN 1109007WL008070 RAMILABEN 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3067562320 MRS RAMILABEN KANTIBHAI VALAND STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-010-004/7454506
() 		1109007000NRG24260620230444751 27/06/2023 KALPNANBEN 1109007WL008070 KALPNANBEN 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3067562273 MRS KLPANABEN KHEMABHAI VALAND STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-010-004/7454506
() 		1109007000NRG24260620230444752 27/06/2023 KHEMABHAI 1109007WL008070 KHEMABHAI 00415 SBIN0011000 1280 1280 Processed 05/07/2023 3067562274 MR KHEMABHAI PUJABHAI VALAND STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-010-004/7454510
() 		1109007000NRG24260620230444753 27/06/2023 SIPAI ASINMIYA 1109007WL008070 SIPAI ASINMIYA 00415 SBIN0011000 820 820 Processed 05/07/2023 3067562317 MR ASINBHAI BADARBHAI SIPAI STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-010-004/7454510
() 		1109007000NRG24260620230444754 27/06/2023 SIPAI SAIYABIBI 1109007WL008070 SIPAI SAIYABIBI 00415 SBIN0011000 1025 1025 Processed 05/07/2023 3067562324 MRS SHAIDABIBIASINMIYA SIPAI STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-010-004/7454906
() 		1109007000NRG24260620230444756 27/06/2023 shantaben 1109007WL008070 shantaben 00415 SBIN0011000 975 975 Processed 05/07/2023 3067562218 MRS SHANTA VIKRAM PAGI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-010-004/7454906
() 		1109007000NRG24260620230444755 27/06/2023 VIKRAMBHAI PAGI 1109007WL008070 VIKRAMBHAI PAGI 00415 SBIN0011000 975 975 Processed 05/07/2023 3067562250 MR VIKRAMKUMAR SURESHBHAI PAGI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-010-004/7454907
() 		1109007000NRG24260620230444757 27/06/2023 KANUBHAI 1109007WL008070 KANUBHAI 00415 SBIN0011000 1025 1025 Processed 05/07/2023 3067562203 MR KANUBHAI NANABHAI PAGI STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-010-004/7454907
() 		1109007000NRG24260620230444758 27/06/2023 SURYABEN 1109007WL008070 SURYABEN 00415 SBIN0011000 780 780 Processed 05/07/2023 3067562282 MRS SITABEN KANUBHAI PAGI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-010-004/7454911
() 		1109007000NRG24260620230444759 27/06/2023 AMIRBHAI PAGI 1109007WL008070 AMIRBHAI PAGI 00415 SBIN0011000 780 780 Processed 05/07/2023 3067562327 MR AMIRBHAIRUMALBHAI PAGI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-010-004/7454911
() 		1109007000NRG24260620230444761 27/06/2023 HARESH 1109007WL008070 HARESH 00415 SBIN0011000 780 780 Processed 05/07/2023 3067562326 SHRI HARESHKUMAR HAMIRBHAI PAGI STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-010-004/7454911
() 		1109007000NRG24260620230444762 27/06/2023 Pagi Dakshaben Hareshkumar 1109007WL008070 Pagi Dakshaben Hareshkumar 00415 SBIN0011000 780 780 Processed 05/07/2023 3067562261 MRS PAGI DAKSHABEN HARESHKUMAR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-010-004/7454911
() 		1109007000NRG24260620230444760 27/06/2023 SANTABEN PAGI 1109007WL008070 SANTABEN PAGI 00415 SBIN0011000 780 780 Processed 05/07/2023 3067562325 MRS SHANTABENAMIRBHAI PAGI STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-010-004/7454918
() 		1109007000NRG24260620230444764 27/06/2023 Jotsna 1109007WL008070 Jotsna 00415 SBIN0011000 380 380 Processed 05/07/2023 3067562223 MRS PAGI JYOTSANABEN RAKESHBHAI STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-010-004/7454918
() 		1109007000NRG24260620230444763 27/06/2023 Rakesh 1109007WL008070 Rakesh 00415 SBIN0011000 320 320 Processed 05/07/2023 3067562230 MR RAKESHBHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-010-004/7454926
() 		1109007000NRG24260620230444765 27/06/2023 VADEL CHANPABEN 1109007WL008070 VADEL CHANPABEN 00415 SBIN0011000 792 792 Processed 05/07/2023 3067562189 MRS CHAMPABEN LIMBABHAI VADEKH STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-010-004/7454934
() 		1109007000NRG24260620230444767 27/06/2023 Damor Lilaben Jesingbhai 1109007WL008070 Damor Lilaben Jesingbhai 00415 SBIN0011000 792 792 Processed 05/07/2023 3067562264 LILA DEVI GARASIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 MEGHRAJ GJ-09-007-010-004/7454934
() 		1109007000NRG24260620230444766 27/06/2023 Jesingbhai Ramabhai Damor 1109007WL008070 Jesingbhai Ramabhai Damor 00415 SBIN0011000 792 792 Processed 05/07/2023 3067562226 MR JESINGBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-010-004/7454941
() 		1109007000NRG24260620230444768 27/06/2023 DAMOR LALABHAI 1109007WL008070 DAMOR LALABHAI 00415 SBIN0011000 1028 1028 Processed 05/07/2023 3067562188 MR LALABHAI KANKABHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-010-004/7454941
() 		1109007000NRG24260620230444770 27/06/2023 Damor Manishaben Nareshbhai 1109007WL008070 Damor Manishaben Nareshbhai 00415 SBIN0011000 405 405 Processed 05/07/2023 3067562258 MISS DAMOR MANISHABEN NARESHBHAI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-010-004/7454941
() 		1109007000NRG24260620230444769 27/06/2023 Damor Nareshkumar Lalabhai 1109007WL008070 Damor Nareshkumar Lalabhai 00415 SBIN0011000 975 975 Processed 05/07/2023 3067562263 NARESHKUMAR LALABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-010-004/7454944
() 		1109007000NRG24260620230444772 27/06/2023 DAMOR SHANTABEN 1109007WL008070 DAMOR SHANTABEN 00415 SBIN0011000 768 768 Processed 05/07/2023 3067562204 MRS SHANTABEN UDABHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-010-004/7454944
() 		1109007000NRG24260620230444771 27/06/2023 DAMOR UDABHAI 1109007WL008070 DAMOR UDABHAI 00415 SBIN0011000 792 792 Processed 05/07/2023 3067562283 MR UDABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-010-004/7454944
() 		1109007000NRG24260620230444773 27/06/2023 MAGANBHAI UDABHAI 1109007WL008070 MAGANBHAI UDABHAI 00415 SBIN0011000 768 768 Processed 05/07/2023 3067562235 MR MAGANBHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-010-004/7454945
() 		1109007000NRG24260620230444775 27/06/2023 DAMOR LALIBEN 1109007WL008070 DAMOR LALIBEN 00415 SBIN0011000 768 768 Processed 05/07/2023 3067562243 MRS LALIBEN LAXMANJI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-010-004/7454945
() 		1109007000NRG24260620230444774 27/06/2023 DAMOR LAXMANBHAI 1109007WL008070 DAMOR LAXMANBHAI 00415 SBIN0011000 768 768 Processed 05/07/2023 3067562280 MR LAXMANBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-010-004/7454948
() 		1109007000NRG24260620230444776 27/06/2023 CHAUHAN LALIBEN 1109007WL008070 CHAUHAN LALIBEN 00415 SBIN0011000 769 769 Processed 05/07/2023 3067562246 MRS LALEEBEN UDABHAI CHAUHAN STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-010-004/7454948
() 		1109007000NRG24260620230444778 27/06/2023 mahesh 1109007WL008070 mahesh 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562209 MAHESHKUMAR UDABHAI CHAUHAN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-010-004/7454948
() 		1109007000NRG24260620230444777 27/06/2023 UDABHAI V 1109007WL008070 UDABHAI V 00415 SBIN0011000 760 760 Rejected 05/07/2023 3067562239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MEGHRAJ GJ-09-007-010-004/7454950
() 		1109007000NRG24260620230444779 27/06/2023 DAMOR KALUBHAI 1109007WL008070 DAMOR KALUBHAI 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562316 Mr. KALUBHAI RUMALBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-010-004/7454950
() 		1109007000NRG24260620230444780 27/06/2023 DAMOR LEMUBEN 1109007WL008070 DAMOR LEMUBEN 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562307 MRS LEJIBEN KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-010-004/7454951
() 		1109007000NRG24260620230444781 27/06/2023 CHAUHAN KOHYABHAI 1109007WL008070 CHAUHAN KOHYABHAI 00415 SBIN0011000 765 765 Processed 05/07/2023 3067562190 MR KOHYABHAI RUMALBHAI CHAUHAN STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-010-004/7454953
() 		1109007000NRG24260620230444782 27/06/2023 KANTIBHAI 1109007WL008070 KANTIBHAI 00415 SBIN0011000 776 776 Processed 05/07/2023 3067562201 MR KANTIBHAI SOMABHAI DABHI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-010-004/7454953
() 		1109007000NRG24260620230444783 27/06/2023 SAVITABEN 1109007WL008070 SAVITABEN 00415 SBIN0011000 776 776 Processed 05/07/2023 3067562198 MRS SAVEETABHEN KANTIBHAI DABHI STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-010-004/7454956
() 		1109007000NRG24260620230444785 27/06/2023 KOTVAL KHATUBHAI 1109007WL008070 KOTVAL KHATUBHAI 00415 SBIN0011000 776 776 Processed 05/07/2023 3067562313 MR KHATUBHAI DAHYABHAI KOTVAL STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-010-004/7454959
() 		1109007000NRG24260620230444786 27/06/2023 KOTVAL BHALABHAI 1109007WL008070 KOTVAL BHALABHAI 00415 SBIN0011000 776 776 Processed 05/07/2023 3067562186 MR BHALABHAI LALABHAI KOTVAL STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-010-004/7454959
() 		1109007000NRG24260620230444787 27/06/2023 KOTVAL REVABEN 1109007WL008070 KOTVAL REVABEN 00415 SBIN0011000 1003 1003 Processed 05/07/2023 3067562319 MRS REKHABEN BHALABHAI KOTVAL STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-010-004/746102
() 		1109007000NRG24260620230444789 27/06/2023 DAMOR SARDARBHAI 1109007WL008070 DAMOR SARDARBHAI 00415 SBIN0011000 776 776 Processed 05/07/2023 3067562285 MRS SHARADBEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-010-004/746103
() 		1109007000NRG24260620230444790 27/06/2023 DAMOR CHANDUBHAI 1109007WL008070 DAMOR CHANDUBHAI 00415 SBIN0011000 776 776 Processed 05/07/2023 3067562249 MR CHANDUBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-010-004/746103
() 		1109007000NRG24260620230444791 27/06/2023 DAMOR SOMIBEN 1109007WL008070 DAMOR SOMIBEN 00415 SBIN0011000 776 776 Processed 05/07/2023 3067562281 MRS SOMIBEN CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-010-004/746104
() 		1109007000NRG24260620230444792 27/06/2023 DABHI LALIBEN 1109007WL008070 DABHI LALIBEN 00415 SBIN0011000 800 800 Processed 05/07/2023 3067562287 MRS LALIBEN MOHANBHAI DABHI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-010-004/746104
() 		1109007000NRG24260620230444793 27/06/2023 Dabhi Mohanbhai Masurbhai 1109007WL008070 Dabhi Mohanbhai Masurbhai 00415 SBIN0011000 800 800 Processed 05/07/2023 3067562288 MR MOHANBHAI MASURBHAI DABHI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-010-004/746110
() 		1109007000NRG24260620230444794 27/06/2023 PAGI SURESHBHAI 1109007WL008070 PAGI SURESHBHAI 00415 SBIN0011000 980 980 Processed 05/07/2023 3067562329 MR SURESHBHAIBHIKHABHAI PAGI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-010-004/746110
() 		1109007000NRG24260620230444795 27/06/2023 SONAL 1109007WL008070 SONAL 00415 SBIN0011000 980 980 Processed 05/07/2023 3067562206 MRS SONALBENSURESHBHAI PAGI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-010-004/746111
() 		1109007000NRG24260620230444797 27/06/2023 PAGI BALUBEN 1109007WL008070 PAGI BALUBEN 00415 SBIN0011000 800 800 Processed 05/07/2023 3067562192 MRS BALUBEN KANUBHAI PAGI STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-010-004/746111
() 		1109007000NRG24260620230444796 27/06/2023 PAGI KANUBHAI 1109007WL008070 PAGI KANUBHAI 00415 SBIN0011000 800 800 Processed 05/07/2023 3067562244 Mr. KANUBHAI BHIKHABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-010-004/746115
() 		1109007000NRG24260620230444798 27/06/2023 DABHI MUKASHBHAI 1109007WL008070 DABHI MUKASHBHAI 00415 SBIN0011000 768 768 Processed 05/07/2023 3067562318 MR MUKESHKUMAR PRATAPBHAI DABHI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-010-004/746115
() 		1109007000NRG24260620230444799 27/06/2023 JASHIBEN 1109007WL008070 JASHIBEN 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562227 MRS JASHIBEN MUKESHBHAI DABHI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-010-004/746118
() 		1109007000NRG24260620230444800 27/06/2023 DABHI BABHUBHAI 1109007WL008070 DABHI BABHUBHAI 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3067562242 MR BABUBHAI MASHURBHAI DABHI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-010-004/746118
() 		1109007000NRG24260620230444801 27/06/2023 RAMILABEN 1109007WL008070 RAMILABEN 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562255 RAMILABEN BABUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-010-004/746120
() 		1109007000NRG24260620230444803 27/06/2023 DABHI MANJULABEN 1109007WL008070 DABHI MANJULABEN 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562234 MRS MANJULABEN SHANABHAI DABHI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-010-004/746120
() 		1109007000NRG24260620230444802 27/06/2023 DABHI SANABHAI 1109007WL008070 DABHI SANABHAI 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562238 Mr. SANABHAI MASHURBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MEGHRAJ GJ-09-007-010-004/746121
() 		1109007000NRG24260620230444804 27/06/2023 CHETNABEN 1109007WL008070 CHETNABEN 00415 SBIN0011000 800 800 Processed 05/07/2023 3067562284 CHETNABEN VASANTKUMAR VALAND BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-010-004/746124
() 		1109007000NRG24260620230444805 27/06/2023 DAMOR KANUBHAI 1109007WL008070 DAMOR KANUBHAI 00415 SBIN0011000 765 765 Processed 05/07/2023 3067562240 MR KANUBHAI LAKHUBHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-010-004/746124
() 		1109007000NRG24260620230444806 27/06/2023 DAMOR RAMILABEN 1109007WL008070 DAMOR RAMILABEN 00415 SBIN0011000 772 772 Processed 05/07/2023 3067562241 MRS RAMILABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-010-004/746127
() 		1109007000NRG24260620230444807 27/06/2023 DABHI LAXMANBHAI 1109007WL008070 DABHI LAXMANBHAI 00415 SBIN0011000 1280 1280 Processed 05/07/2023 3067562276 MR LAXMANBHAI KALUBHAI DABHI STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-010-004/746127
() 		1109007000NRG24260620230444808 27/06/2023 NIRUBEN 1109007WL008070 NIRUBEN 00415 SBIN0011000 1175 1175 Processed 05/07/2023 3067562277 MRS NIRUBEN LAXMANBHAI DABHI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-010-004/746128
() 		1109007000NRG24260620230444810 27/06/2023 KOTVAL REKHABEN 1109007WL008070 KOTVAL REKHABEN 00415 SBIN0011000 1125 1125 Processed 05/07/2023 3067562275 MRS REKHABEN SHAMBHUBHAI KOTVAL STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-010-004/746128
() 		1109007000NRG24260620230444809 27/06/2023 KOTVAL SABHUBHAI 1109007WL008070 KOTVAL SABHUBHAI 00415 SBIN0011000 1150 1150 Processed 05/07/2023 3067562278 MR SHAMBHUBHAI LAXMANBHAI KOTVAL STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-010-004/746131
() 		1109007000NRG24260620230444811 27/06/2023 DAMOR PARTAPBHAI 1109007WL008070 DAMOR PARTAPBHAI 00415 SBIN0011000 772 772 Processed 05/07/2023 3067562245 MR PRATAPBHAI BALUBHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-010-004/746131
() 		1109007000NRG24260620230444812 27/06/2023 DAMOR SUDHABEN 1109007WL008070 DAMOR SUDHABEN 00415 SBIN0011000 772 772 Processed 05/07/2023 3067562248 MRS SUDHABEN PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-010-004/746134
() 		1109007000NRG24260620230444813 27/06/2023 DABHI KALIBEN 1109007WL008070 DABHI KALIBEN 00415 SBIN0011000 986 986 Processed 05/07/2023 3067562304 MISS KALIBEN BHATHIBHAI DABHI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-010-004/747171263
() 		1109007000NRG24260620230444815 27/06/2023 CHANDABEN 1109007WL008070 CHANDABEN 00415 SBIN0011000 980 980 Processed 05/07/2023 3067562185 MRS CHANDABEN LALABHAI DABHI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-010-004/747171333
() 		1109007000NRG24260620230444816 27/06/2023 KANUBHAI 1109007WL008070 KANUBHAI 00415 SBIN0011000 980 980 Processed 05/07/2023 3067562308 MR KANUBHAI NANABHAI SADAT STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-010-004/747171333
() 		1109007000NRG24260620230444817 27/06/2023 RAMILABEN 1109007WL008070 RAMILABEN 00415 SBIN0011000 980 980 Processed 05/07/2023 3067562315 MRS RAMILABEN KANUBHAI SADAT STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-010-004/747171340
() 		1109007000NRG24260620230444819 27/06/2023 CHAMPABEN 1109007WL008070 CHAMPABEN 00415 SBIN0011000 997 997 Processed 05/07/2023 3067562305 MRS CHAMPABEN LALABHAI DABHI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-010-004/747171340
() 		1109007000NRG24260620230444818 27/06/2023 LALABHAI 1109007WL008070 LALABHAI 00415 SBIN0011000 980 980 Processed 05/07/2023 3067562294 MR LALABHAI LEBABHAI DABHI STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-010-004/7471713448
() 		1109007000NRG24260620230444821 27/06/2023 KHEMIBEN 1109007WL008070 KHEMIBEN 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562293 MRS KHEMIBEN MANGABHAI DABHI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-010-004/7471713448
() 		1109007000NRG24260620230444820 27/06/2023 MANGABHAI 1109007WL008070 MANGABHAI 00415 SBIN0011000 772 772 Processed 05/07/2023 3067562262 MR DABHI MANGABHAI STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-010-004/7471713449
() 		1109007000NRG24260620230444822 27/06/2023 JAKIRKHAN 1109007WL008070 JAKIRKHAN 00415 SBIN0011000 789 789 Processed 05/07/2023 3067562253 MR JAKIRKHAN BISMILLKHAN BALOCH STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-010-004/7471713449
() 		1109007000NRG24260620230444823 27/06/2023 RAHENABANU 1109007WL008070 RAHENABANU 00415 SBIN0011000 768 768 Processed 05/07/2023 3067562233 MRS RAHENABANU ZAKIRKHAN BALOCH STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-010-004/7471713450
() 		1109007000NRG24260620230444826 27/06/2023 ALTAFBHAI 1109007WL008070 ALTAFBHAI 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562184 MR ALTABBHAI MUSTUFABHAI CHUNARA STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-010-004/7471713450
() 		1109007000NRG24260620230444825 27/06/2023 KULSUMBEN 1109007WL008070 KULSUMBEN 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562187 MRS KULSUMBANU NANNUBHAI SIPAI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-010-004/747171346
() 		1109007000NRG24260620230444828 27/06/2023 FARJANABEN 1109007WL008070 FARJANABEN 00415 SBIN0011000 1020 1020 Processed 05/07/2023 3067562310 MRS FARJANABANU SALIMBHAI SIPAI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-010-004/747171346
() 		1109007000NRG24260620230444827 27/06/2023 SALIMBHAI 1109007WL008070 SALIMBHAI 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562309 MR SALIMBHAI NANNUBHAI SIPAI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-010-004/7471743465
() 		1109007000NRG24260620230444831 27/06/2023 Bhavan 1109007WL008070 Bhavan 00415 SBIN0011000 816 816 Processed 05/07/2023 3067562228 BHAVANBHAI KANTIBHAI DABHI PUNJAB NATIONAL BANK(508568)
85 MEGHRAJ GJ-09-007-010-004/7471743465
() 		1109007000NRG24260620230444832 27/06/2023 Somi 1109007WL008070 Somi 00415 SBIN0011000 816 816 Processed 05/07/2023 3067562229 MRS SOMIBEN BHANABHAI DABHI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-010-004/7471743471
() 		1109007000NRG24260620230444833 27/06/2023 DABHI BABUBHAI BHURABHAI 1109007WL008070 DABHI BABUBHAI BHURABHAI 00415 SBIN0011000 612 612 Processed 05/07/2023 3067562236 Mr. BABUBHAI BHURABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MEGHRAJ GJ-09-007-010-004/7471743471
() 		1109007000NRG24260620230444834 27/06/2023 JENIBEN 1109007WL008070 JENIBEN 00415 SBIN0011000 816 816 Processed 05/07/2023 3067562237 MRS JENUBEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-010-004/7471743473
() 		1109007000NRG24260620230444836 27/06/2023 CHAUHAN CHAMPABEN 1109007WL008070 CHAUHAN CHAMPABEN 00415 SBIN0011000 796 796 Processed 05/07/2023 3067562306 MRS CHAMPABEN LALABHAI CHAUHAN STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-010-004/7471743473
() 		1109007000NRG24260620230444835 27/06/2023 CHAUHAN LALABHAI 1109007WL008070 CHAUHAN LALABHAI 00415 SBIN0011000 768 768 Processed 05/07/2023 3067562296 MR LALABHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-010-004/7471743476
() 		1109007000NRG24260620230444837 27/06/2023 KALUBHAI 1109007WL008070 KALUBHAI 00415 SBIN0011000 796 796 Processed 05/07/2023 3067562202 MR KALUBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-010-004/7471743476
() 		1109007000NRG24260620230444838 27/06/2023 SITABEN 1109007WL008070 SITABEN 00415 SBIN0011000 796 796 Processed 05/07/2023 3067562321 MRS SITABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-010-004/7471743480
() 		1109007000NRG24260620230444840 27/06/2023 RAMILA 1109007WL008070 RAMILA 00415 SBIN0011000 796 796 Processed 05/07/2023 3067562219 SHRI RAMILABEN SAVABHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-010-004/7471743480
() 		1109007000NRG24260620230444839 27/06/2023 SAVA 1109007WL008070 SAVA 00415 SBIN0011000 598 598 Processed 05/07/2023 3067562220 SHRI SAVABHAI KANKABHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-010-004/7471743481
() 		1109007000NRG24260620230444841 27/06/2023 BHAVNBHAI 1109007WL008070 BHAVNBHAI 00415 SBIN0011000 512 512 Processed 05/07/2023 3067562200 MR BHAVANBHAI SAYBHABHAI DABHI STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-010-004/7471743502
() 		1109007000NRG24260620230444843 27/06/2023 CHAUHAN NITALBEN RAJESHBHAI 1109007WL008070 CHAUHAN NITALBEN RAJESHBHAI 00415 SBIN0011000 820 820 Processed 05/07/2023 3067562205 MRS NITTALBENRAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-010-004/7471743502
() 		1109007000NRG24260620230444842 27/06/2023 CHAUHAN RAJESHBHAI UDABHAI 1109007WL008070 CHAUHAN RAJESHBHAI UDABHAI 00415 SBIN0011000 820 820 Processed 05/07/2023 3067562247 MR RAJESHKUMAR UDABHAI CHAUHAN STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-010-004/7471743507
() 		1109007000NRG24260620230444846 27/06/2023 MAHENUR 1109007WL008070 MAHENUR 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562214 MRS MAHENURSHAHRUKHKHAN BALOCH STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-010-004/7471743507
() 		1109007000NRG24260620230444844 27/06/2023 SARTAJBAN 1109007WL008070 SARTAJBAN 00415 SBIN0011000 950 950 Processed 05/07/2023 3067562210 MRS SARTAJBANU SALIMKHAN BALOCH STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-010-004/7471743508
() 		1109007000NRG24260620230444849 27/06/2023 MAHEJABANU 1109007WL008070 MAHEJABANU 00415 SBIN0011000 970 970 Processed 05/07/2023 3067562207 SHRI MAHEJBINBANU RAHIMBHAI KAJI STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-010-004/7471743511
() 		1109007000NRG24260620230444850 27/06/2023 LALABHAI 1109007WL008070 LALABHAI 00415 SBIN0011000 825 825 Processed 05/07/2023 3067562291 MR LALABHAI BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-010-004/7471743511
() 		1109007000NRG24260620230444851 27/06/2023 LILABEN 1109007WL008070 LILABEN 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562292 MRS LILABEN LALABHAI DABHI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-010-004/7471743513
() 		1109007000NRG24260620230444852 27/06/2023 LAKHUBHAI 1109007WL008070 LAKHUBHAI 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562252 Mr. LAKHUBHAI NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MEGHRAJ GJ-09-007-010-004/7471743516
() 		1109007000NRG24260620230444855 27/06/2023 manjulaben 1109007WL008070 manjulaben 00415 SBIN0011000 392 392 Processed 05/07/2023 3067562222 MRS MANJULA RAMESH TARAL STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-010-004/7471743516
() 		1109007000NRG24260620230444854 27/06/2023 RAMESH 1109007WL008070 RAMESH 00415 SBIN0011000 186 186 Processed 05/07/2023 3067562286 MR RAMESHBHAI BHIKHABHAI TARAL STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-010-004/7471743559
() 		1109007000NRG24260620230444856 27/06/2023 Sajjanben 1109007WL008070 Sajjanben 00415 SBIN0011000 784 784 Processed 05/07/2023 3067562259 RANJANBEN JIVABHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-010-004/7471743575
() 		1109007000NRG24260620230444859 27/06/2023 Laliben Bharatbhai Kotval 1109007WL008070 Laliben Bharatbhai Kotval 00415 SBIN0011000 760 760 Processed 05/07/2023 3067562257 SHRI LALIBEN BHARATBHAI KOTVAL STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-010-004/7471743601
() 		1109007000NRG24260620230444862 27/06/2023 Jayeshbhai patel 1109007WL008070 Jayeshbhai patel 00415 SBIN0011000 950 950 Processed 05/07/2023 3067562181 MR JAYESHBHAI DAHYABHAI PATEL STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-010-004/875327
() 		1109007000NRG24260620230444866 27/06/2023 KOtval Shaileshbhai Kuberbhai 1109007WL008070 KOtval Shaileshbhai Kuberbhai 00415 SBIN0011000 796 796 Processed 05/07/2023 3067562217 SHRI SHAILESHBHAI KUBERBHAI KOTAVAL STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-010-004/875327
() 		1109007000NRG24260620230444867 27/06/2023 KOTVAL VINABEN 1109007WL008070 KOTVAL VINABEN 00415 SBIN0011000 980 980 Processed 05/07/2023 3067562312 MRS VINABEN KUBERBHAI KOTWAL STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-010-004/875327
() 		1109007000NRG24260620230444868 27/06/2023 Kuberbhai Khemabhai Kotwal 1109007WL008070 Kuberbhai Khemabhai Kotwal 00415 SBIN0011000 980 980 Processed 05/07/2023 3067562314 Mr. KUBERBHAI KHEMABHAI KOTVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-010-004/875327
() 		1109007000NRG24260620230444865 27/06/2023 SOVANBEN 1109007WL008070 SOVANBEN 00415 SBIN0011000 796 796 Processed 05/07/2023 3067562216 SHRI SOVANBEN SHAILESHBHAI KOTAVAL STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-010-004/875330
() 		1109007000NRG24260620230444869 27/06/2023 DINESHBHAI 1109007WL008070 DINESHBHAI 00415 SBIN0011000 796 796 Processed 05/07/2023 3067562208 KOTVAL DINESHKUMAR AU SMALL FINANCE BANK LTD(608088)
113 MEGHRAJ GJ-09-007-010-004/875330
() 		1109007000NRG24260620230444870 27/06/2023 Lilaben Dineshbhai Kotaval 1109007WL008070 Lilaben Dineshbhai Kotaval 00415 SBIN0011000 796 796 Processed 05/07/2023 3067562215 SHRI LILABEN DINESHBHAI KOTAVAL STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-010-004/875331
() 		1109007000NRG24260620230444872 27/06/2023 JAMNIBEN 1109007WL008070 JAMNIBEN 00415 SBIN0011000 512 512 Processed 05/07/2023 3067562191 MRS JAMNIBEN BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-010-004/875331
() 		1109007000NRG24260620230444871 27/06/2023 BHIKHABHAI 1109007WL008070 BHIKHABHAI 00415 SBIN0011000 808 808 Processed 05/07/2023 3067562195 Mr. BHIKHABHAI NATHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 MEGHRAJ GJ-09-007-010-004/875331
() 		1109007000NRG24260620230444875 27/06/2023 Dabhi Kapilaben 1109007WL008070 Dabhi Kapilaben 00415 SBIN0011000 980 980 Processed 05/07/2023 3067562224 MRS DABHI KAPILABEN STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-010-004/875331
() 		1109007000NRG24260620230444874 27/06/2023 DINESH 1109007WL008070 DINESH 00415 SBIN0011000 1000 1000 Processed 05/07/2023 3067562323 MR DINESHKUMARBHIKHABHAI DABHI STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-010-004/875331
() 		1109007000NRG24260620230444873 27/06/2023 KALPESHBHAI 1109007WL008070 KALPESHBHAI 00415 SBIN0011000 1000 1000 Processed 05/07/2023 3067562197 MR KALPESHKUMAR BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-010-004/875332
() 		1109007000NRG24260620230444876 27/06/2023 DABHI ARJANBHAI 1109007WL008070 DABHI ARJANBHAI 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562289 Mr. ARJANBHAI NATHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 MEGHRAJ GJ-09-007-010-004/875332
() 		1109007000NRG24260620230444877 27/06/2023 DABHI MRNJULABEN 1109007WL008070 DABHI MRNJULABEN 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562290 MRS MANJULABEN ARJANBHAI DABHI STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-010-004/875333
() 		1109007000NRG24260620230444878 27/06/2023 DABHI MANABHAI 1109007WL008070 DABHI MANABHAI 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562193 Mr. MANABHAI NATHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 MEGHRAJ GJ-09-007-010-004/875333
() 		1109007000NRG24260620230444879 27/06/2023 DABHI SURYABEN 1109007WL008070 DABHI SURYABEN 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562194 MRS SURAYABEN MANABHAI DABHI STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-010-004/875334
() 		1109007000NRG24260620230444880 27/06/2023 DABHI KHATUBHAI 1109007WL008070 DABHI KHATUBHAI 00415 SBIN0011000 960 960 Processed 05/07/2023 3067562196 Mr. KHATUBHAI NATHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 MEGHRAJ GJ-09-007-010-004/875334
() 		1109007000NRG24260620230444881 27/06/2023 DABHI TARABEN 1109007WL008070 DABHI TARABEN 00415 SBIN0011000 995 995 Processed 05/07/2023 3067562251 MRS TARABEN KHATUBHAI DABHI STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-010-004/875336
() 		1109007000NRG24260620230444882 27/06/2023 DABHI NANABHAI 1109007WL008070 DABHI NANABHAI 00415 SBIN0011000 788 788 Processed 05/07/2023 3067562279 MR NANABHAI SOMABHAI DABHI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-010-004/875341
() 		1109007000NRG24260620230444884 27/06/2023 DABHI FULIBEN 1109007WL008070 DABHI FULIBEN 00415 SBIN0011000 788 788 Processed 05/07/2023 3067562231 MRS FULIBEN VIRABHAI DABHI STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-010-004/875341
() 		1109007000NRG24260620230444883 27/06/2023 DABHI VIRABHAI 1109007WL008070 DABHI VIRABHAI 00415 SBIN0011000 788 788 Processed 05/07/2023 3067562232 Mr. VIRABHAI MASHURBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 MEGHRAJ GJ-09-007-010-004/875342
() 		1109007000NRG24260620230444885 27/06/2023 DABHI SAYBHABHAI 1109007WL008070 DABHI SAYBHABHAI 00415 SBIN0011000 788 788 Processed 05/07/2023 3067562199 Mr. SAYABHABHAI MASURBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 MEGHRAJ GJ-09-007-010-004/875372
() 		1109007000NRG24260620230444886 27/06/2023 JEMABHAI DABHI 1109007WL008070 JEMABHAI DABHI 00415 SBIN0011000 788 788 Processed 05/07/2023 3067562254 Mr. JEMABHAI HATHIBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 MEGHRAJ GJ-09-007-010-004/875372
() 		1109007000NRG24260620230444887 27/06/2023 MANGUBEN DABHI 1109007WL008070 MANGUBEN DABHI 00415 SBIN0011000 788 788 Processed 05/07/2023 3067562271 MRS MANGUBEN JEMABHAI DABHI STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-010-004/875372
() 		1109007000NRG24260620230444888 27/06/2023 VIKRAMBHAI 1109007WL008070 VIKRAMBHAI 00415 SBIN0011000 995 995 Processed 05/07/2023 3067562272 MR VIKRAMBHAI JEMABHAI DABHI STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-010-004/875373
() 		1109007000NRG24260620230444890 27/06/2023 DAHYABHAI 1109007WL008070 DAHYABHAI 00415 SBIN0011000 585 585 Processed 05/07/2023 3067562182 Mr. . . BHATHIBHAI KOHYABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 MEGHRAJ GJ-09-007-010-004/875373
() 		1109007000NRG24260620230444889 27/06/2023 NIRUBEN 1109007WL008070 NIRUBEN 00415 SBIN0011000 756 756 Processed 05/07/2023 3067562311 MRS NIRUBEN DAHYABHAI DABHI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-010-004/875374
() 		1109007000NRG24260620230444893 27/06/2023 Dabhi Dineshkumar Lebabhai 1109007WL008070 Dabhi Dineshkumar Lebabhai 00415 SBIN0011000 1183 1183 Processed 05/07/2023 3067562260 MR DABHI DINESHKUMAR LEBABHAI STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-010-004/875374
() 		1109007000NRG24260620230444891 27/06/2023 LEBABHAI DABHI 1109007WL008070 LEBABHAI DABHI 00415 SBIN0011000 995 995 Processed 05/07/2023 3067562256 MR LEBABHAI BHATHIBHAI DABHI STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-010-004/875374
() 		1109007000NRG24260620230444892 27/06/2023 SURYABEN DABHI 1109007WL008070 SURYABEN DABHI 00415 SBIN0011000 1007 1007 Processed 05/07/2023 3067562322 MRS SURYABEN LEMBABHAI DABHI STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-010-004/875376
() 		1109007000NRG24260620230444895 27/06/2023 FATIBEN DABHI 1109007WL008070 FATIBEN DABHI 00415 SBIN0011000 756 756 Processed 05/07/2023 3067562183 DABHIFATIBENPRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
138 MEGHRAJ GJ-09-007-010-004/875376
() 		1109007000NRG24260620230444894 27/06/2023 PRTAPBHAI DABHI 1109007WL008070 PRTAPBHAI DABHI 00415 SBIN0011000 945 945 Processed 05/07/2023 3067562295 MR PRATAPBHAI HIIRABHAI DABHI STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-010-004/875376
() 		1109007000NRG24260620230444896 27/06/2023 RAKESHBHAI 1109007WL008070 RAKESHBHAI 00415 SBIN0011000 756 756 Processed 05/07/2023 3067562225 SHRI RAKESHKUMAR PRATAPBHAI DABHI STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-010-004/875391
() 		1109007000NRG24260620230444898 27/06/2023 KUBERBHAI 1109007WL008070 KUBERBHAI 00415 SBIN0011000 780 780 Processed 05/07/2023 3067562212 Mr. KUBERBHAI DARABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 MEGHRAJ GJ-09-007-010-004/875391
() 		1109007000NRG24260620230444897 27/06/2023 PATEL REKHABEN 1109007WL008070 PATEL REKHABEN 00415 SBIN0011000 780 780 Processed 05/07/2023 3067562211 SHRI REKHABEN KUBERBHAI PATEL STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-010-004/875392
() 		1109007000NRG24260620230444900 27/06/2023 AMRTBHAI 1109007WL008070 AMRTBHAI 00415 SBIN0011000 780 780 Processed 05/07/2023 3067562213 AMRUTBHAI DARABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-010-004/882950
() 		1109007000NRG24260620230444901 27/06/2023 FARIDABIBI 1109007WL008070 FARIDABIBI 00415 SBIN0011000 958 958 Processed 05/07/2023 3067562328 MRS FARIDABENJAKIRBHAI SIPAI STATE BANK OF INDIA(508548)
SubTotal 113402 113402
144 MEGHRAJ GJ-09-007-010-004/7454502
() 		1109007000NRG24260620230444748 27/06/2023 Dipikaben Mukeshbhai 1109007WL008070 Dipikaben Mukeshbhai 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3067562301 PATEL DIPIKABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-010-004/7454502
() 		1109007000NRG24260620230444749 27/06/2023 Patel Mukeshkumar BHikhabhai 1109007WL008070 Patel Mukeshkumar BHikhabhai 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3067562299 PATEL MUKESHKUMAR BHIKHABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-010-004/7471743
() 		1109007000NRG24260620230444830 27/06/2023 DINABNE 1109007WL008070 DINABNE 00691 IPOS0000001 980 980 Processed 05/07/2023 3067562303 DINABEN BHIKHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-010-004/7471743559
() 		1109007000NRG24260620230444857 27/06/2023 VINUBHAI KALUBHAI 1109007WL008070 VINUBHAI KALUBHAI 00691 IPOS0000001 784 784 Processed 05/07/2023 3067562179 DAMOR VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-010-004/7471743575
() 		1109007000NRG24260620230444858 27/06/2023 Kotval Bharatbhai Ajanbhai 1109007WL008070 Kotval Bharatbhai Ajanbhai 00691 IPOS0000001 760 760 Processed 05/07/2023 3067562297 MR BHARATKUMAR KALUBHAI KOTVAL STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-010-004/7471743600
() 		1109007000NRG24260620230444860 27/06/2023 Dipakbhai kuberbhai 1109007WL008070 Dipakbhai kuberbhai 00691 IPOS0000001 763 763 Processed 05/07/2023 3067562298 DIPAKKUMAR KUBERBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-010-004/875392
() 		1109007000NRG24260620230444899 27/06/2023 KOKILABEN 1109007WL008070 KOKILABEN 00691 IPOS0000001 780 780 Processed 05/07/2023 3067562302 SHRI KOKILABEN AMRUTBHAI PATEL STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-010-004/882950
() 		1109007000NRG24260620230444902 27/06/2023 Arbajabhai 1109007WL008070 Arbajabhai 00691 IPOS0000001 978 978 Processed 05/07/2023 3067562300 SIPAHI ARABAJ BHAI JAKIR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7605 7605
Total 127611 127611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623APB_FTO_75916 Bank of Baroda BARB0DBMEGR MEGHRAJ 1799
2 MEGHRAJ GJ1109007_270623APB_FTO_75916 Bank of Baroda BARB0MEGHRA Meghraj Guj 2865
3 MEGHRAJ GJ1109007_270623APB_FTO_75916 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 800
4 MEGHRAJ GJ1109007_270623APB_FTO_75916 FEDERAL BANK FDRL0001879 AHMEDABAD / MANINAGAR 820
5 MEGHRAJ GJ1109007_270623APB_FTO_75916 State Bank of India SBIN0007632 MEWDA 320
6 MEGHRAJ GJ1109007_270623APB_FTO_75916 State Bank of India SBIN0011000 MEGHRAJ 113402
7 MEGHRAJ GJ1109007_270623APB_FTO_75916 India Post Payments Bank IPOS0000001 MODASA 7605

Download In Excel