Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200423APB_FTO_7094
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-09-007-004-001/7464019
() 		1109007000NRG24190420230013145 20/04/2023 HEMABEN 1109007WL000296 HEMABEN 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1394648532 MISS HEMABEN RAMANBHAI KATARA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-004-001/7464019
() 		1109007000NRG24190420230013144 20/04/2023 KATARA RAMANBHAI SOMABHAI 1109007WL000296 KATARA RAMANBHAI SOMABHAI 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1394648531 MRS RAMANBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-004-001/7464024
() 		1109007000NRG24190420230013147 20/04/2023 DAMOR RAMANBHAI SABABHAI 1109007WL000296 DAMOR RAMANBHAI SABABHAI 00045 BARB0DBMEGR 935 935 Processed 10/05/2023 1394648528 MR DAMOR RAMANBHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/7464026
() 		1109007000NRG24190420230013152 20/04/2023 DAMOR RAMILABEN SIBHABHAI 1109007WL000296 DAMOR RAMILABEN SIBHABHAI 00045 BARB0DBMEGR 965 965 Processed 10/05/2023 1394648537 RAMILABEN SIBHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-004-001/7464026
() 		1109007000NRG24190420230013151 20/04/2023 DAMOR SIBHABHAI MANABHAI 1109007WL000296 DAMOR SIBHABHAI MANABHAI 00045 BARB0DBMEGR 965 965 Processed 11/05/2023 1394648555 SHIBHAJI MONAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-004-001/7464027
() 		1109007000NRG24190420230013153 20/04/2023 KATARA LAKHABHAI DHIRABHAI 1109007WL000296 KATARA LAKHABHAI DHIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1394648549 KATARA LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-001/7464029
() 		1109007000NRG24190420230013156 20/04/2023 KATARA GITABEN SANABHAI 1109007WL000296 KATARA GITABEN SANABHAI 00045 BARB0DBMEGR 579 579 Processed 10/05/2023 1394648553 GITABEN HANABHAI KATARA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-001/7464029
() 		1109007000NRG24190420230013155 20/04/2023 KATARA SANABHAI BHALABHAI 1109007WL000296 KATARA SANABHAI BHALABHAI 00045 BARB0DBMEGR 579 579 Processed 10/05/2023 1394648552 Katara Shanabhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-001/7464032
() 		1109007000NRG24190420230013162 20/04/2023 KATARA BHURIBEN BHALABHAI 1109007WL000296 KATARA BHURIBEN BHALABHAI 00045 BARB0DBMEGR 567 567 Processed 10/05/2023 1394648554 MS BHURIBEN BHALABHAI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-004-001/7464034
() 		1109007000NRG24190420230013164 20/04/2023 DAMOR MADHIBEN VIRABHAI 1109007WL000296 DAMOR MADHIBEN VIRABHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1394648527 MANCHHIBEN VIRAJI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-001/7464034
() 		1109007000NRG24190420230013163 20/04/2023 DAMOR VIRABHAI BHURABHAI 1109007WL000296 DAMOR VIRABHAI BHURABHAI 00045 BARB0DBMEGR 945 945 Processed 10/05/2023 1394648526 VIRAJI BURAJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-001/7464039
() 		1109007000NRG24190420230013170 20/04/2023 KATARA BHAYABHAI RAMANBHAI 1109007WL000296 KATARA BHAYABHAI RAMANBHAI 00045 BARB0DBMEGR 955 955 Processed 10/05/2023 1394648546 BHAYABHAI RAMANBHAI KATARA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-001/7777766784
() 		1109007000NRG24190420230013172 20/04/2023 Rakeshbhai 1109007WL000296 Rakeshbhai 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1394648534 DAMOR RAKESHBHAI PRTAPBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-001/7777766790
() 		1109007000NRG24190420230013177 20/04/2023 RAMANBHAI 1109007WL000296 RAMANBHAI 00045 BARB0DBMEGR 960 960 Processed 10/05/2023 1394648538 Mr. RAMANBHAI DHIRABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-004-001/7777766791
() 		1109007000NRG24190420230013178 20/04/2023 MAHESHBHAI 1109007WL000296 MAHESHBHAI 00045 BARB0DBMEGR 925 925 Processed 11/05/2023 1394648544 MAHESHBHAI RAMANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-001/7777766791
() 		1109007000NRG24190420230013179 20/04/2023 SOMIBEN 1109007WL000296 SOMIBEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1394648545 MISS SOMIBEN MAHESHABHAI KATARA STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-004-001/7777766793
() 		1109007000NRG24190420230013181 20/04/2023 GITABEN 1109007WL000296 GITABEN 00045 BARB0DBMEGR 925 925 Processed 11/05/2023 1394648533 GEETABEN BABUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-004-001/7777776682
() 		1109007000NRG24190420230013191 20/04/2023 KATARA SHANTABEN MOTIBHAI 1109007WL000296 KATARA SHANTABEN MOTIBHAI 00045 BARB0DBMEGR 772 772 Processed 11/05/2023 1394648551 SHANTABEN MOTIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-001/7777777678
() 		1109007000NRG24190420230013195 20/04/2023 DAMOR MANUBHAI GAMABHAI 1109007WL000296 DAMOR MANUBHAI GAMABHAI 00045 BARB0DBMEGR 5 5 Processed 10/05/2023 1394648535 MR MANUBHAIGAMABHAIDAMOR GAMABHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-001/7800000001
() 		1109007000NRG24190420230013223 20/04/2023 JEAHBHAI 1109007WL000296 JEAHBHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1394648548 JESHABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-001/7800000004
() 		1109007000NRG24190420230013227 20/04/2023 DAMOR IRIBEN BHATHIBHAI 1109007WL000296 DAMOR IRIBEN BHATHIBHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1394648536 MRS IRIBENBHATHIJI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-001/7800000072
() 		1109007000NRG24190420230013246 20/04/2023 BHURIBEN 1109007WL000296 BHURIBEN 00045 BARB0DBMEGR 915 915 Processed 10/05/2023 1394648540 MISS BHURIBEN MOHANBHAI KATARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-001/7800000072
() 		1109007000NRG24190420230013245 20/04/2023 MOHANBHAI 1109007WL000296 MOHANBHAI 00045 BARB0DBMEGR 732 732 Processed 10/05/2023 1394648539 MISS MOHANBHAI PUJABHAI KATARA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-001/7800000263
() 		1109007000NRG24190420230013254 20/04/2023 KATARA RAMANBHAI UDABHAI 1109007WL000296 KATARA RAMANBHAI UDABHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1394648529 Mr. RAMANJI UDAJI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-004-001/7800000263
() 		1109007000NRG24190420230013256 20/04/2023 SAJANBEN 1109007WL000296 SAJANBEN 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1394648541 Katara Sajanben Maheshabhai FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-004-001/7800000263
() 		1109007000NRG24190420230013255 20/04/2023 SITABEN 1109007WL000296 SITABEN 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1394648530 SITABEN RAMANBHAI KATAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-001/7800000285
() 		1109007000NRG24190420230013257 20/04/2023 DAMOR SOMABHAI LAKHABHAI 1109007WL000296 DAMOR SOMABHAI LAKHABHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1394648550 SOMABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-001/882986
() 		1109007000NRG24190420230013265 20/04/2023 KATARA GALIBEN PUJABHAI 1109007WL000296 KATARA GALIBEN PUJABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1394648543 GALIBEN PUJABHAI KATARA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-001/882986
() 		1109007000NRG24190420230013264 20/04/2023 KATARA PUJABHAI BHATHIUBHAI 1109007WL000296 KATARA PUJABHAI BHATHIUBHAI 00045 BARB0DBMEGR 915 915 Processed 11/05/2023 1394648542 PUNJABHAI BHATHIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-004-001/882996
() 		1109007000NRG24190420230013273 20/04/2023 DAMOR PUJABHAI 1109007WL000296 DAMOR PUJABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1394648547 PUJABHAI MONABHAI DAMOR BANK OF BARODA(606985)
SubTotal 25989 25989
31 MEGHRAJ GJ-09-007-004-001/7464025
() 		1109007000NRG24190420230013149 20/04/2023 BABUBHAI 1109007WL000296 BABUBHAI 00045 BARB0MANDUN 935 935 Processed 11/05/2023 1394648431 BABUBHAI LAKHABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-004-001/7464025
() 		1109007000NRG24190420230013150 20/04/2023 NANDABEN 1109007WL000296 NANDABEN 00045 BARB0MANDUN 965 965 Processed 11/05/2023 1394648430 NANDABEN BABUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-004-001/7777777725
() 		1109007000NRG24190420230013221 20/04/2023 SANABHAI 1109007WL000296 SANABHAI 00045 BARB0MANDUN 935 935 Processed 10/05/2023 1394648440 SHANAJI KANKAJI BARIYA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-001/7800000058
() 		1109007000NRG24190420230013229 20/04/2023 BARIYA LAKHABHAI 1109007WL000296 BARIYA LAKHABHAI 00045 BARB0MANDUN 935 935 Processed 10/05/2023 1394648438 Mr. LAKHAJI KANKAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-004-001/882995
() 		1109007000NRG24190420230013272 20/04/2023 RANCHHODBHAI 1109007WL000296 RANCHHODBHAI 00045 BARB0MANDUN 925 925 Processed 10/05/2023 1394648439 RANCHHODBHAI JAVABHAI DAMOR BANK OF BARODA(606985)
SubTotal 4695 4695
36 MEGHRAJ GJ-09-007-004-001/7464030
() 		1109007000NRG24190420230013158 20/04/2023 KATARA GALIBEN KANTIBHAI 1109007WL000296 KATARA GALIBEN KANTIBHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1394648518 Galiben Kantibhai Katara BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-001/7464030
() 		1109007000NRG24190420230013157 20/04/2023 KATARA KANTIBHAI DHIRABHAI 1109007WL000296 KATARA KANTIBHAI DHIRABHAI 00045 BARB0MEGHRA 1280 1280 Processed 11/05/2023 1394648517 KANTIBHAI DHIRAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-004-001/7464031
() 		1109007000NRG24190420230013160 20/04/2023 KATARA ANJLIBEN SURESHBHAI 1109007WL000296 KATARA ANJLIBEN SURESHBHAI 00045 BARB0MEGHRA 940 940 Processed 10/05/2023 1394648434 MISS ANJALIBENSURESHBHAI KATARA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-001/7464031
() 		1109007000NRG24190420230013159 20/04/2023 KATARA SURESHBHAI BABUBHAI 1109007WL000296 KATARA SURESHBHAI BABUBHAI 00045 BARB0MEGHRA 945 945 Processed 11/05/2023 1394648433 SURESHBHAI BABUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-004-001/7777766793
() 		1109007000NRG24190420230013180 20/04/2023 BABUBHAI 1109007WL000296 BABUBHAI 00045 BARB0MEGHRA 925 925 Processed 11/05/2023 1394648435 BABUBHAI DHIRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-004-001/7777766794
() 		1109007000NRG24190420230013182 20/04/2023 SHANTABEN 1109007WL000296 SHANTABEN 00045 BARB0MEGHRA 925 925 Processed 10/05/2023 1394648525 MRS SAKALIBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-004-001/7777777706
() 		1109007000NRG24190420230013206 20/04/2023 KATARA BHARATBHAI 1109007WL000296 KATARA BHARATBHAI 00045 BARB0MEGHRA 980 980 Processed 10/05/2023 1394648514 BHARATBHAI PRATAPBHAI KATARA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-001/7777777706
() 		1109007000NRG24190420230013207 20/04/2023 KATARA MINABEN 1109007WL000296 KATARA MINABEN 00045 BARB0MEGHRA 980 980 Processed 10/05/2023 1394648515 MRS KATARA MEENABEN MALABHAI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-004-001/7777777709
() 		1109007000NRG24190420230013212 20/04/2023 KATARA SANABHAI 1109007WL000296 KATARA SANABHAI 00045 BARB0MEGHRA 965 965 Processed 10/05/2023 1394648520 Katara Shanabhai BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-001/7777777716
() 		1109007000NRG24190420230013217 20/04/2023 GANGABEN 1109007WL000296 GANGABEN 00045 BARB0MEGHRA 935 935 Processed 10/05/2023 1394648516 Gangaben Bhathiji Katara BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-001/7800000061
() 		1109007000NRG24190420230013231 20/04/2023 KHANT KALABHAI 1109007WL000296 KHANT KALABHAI 00045 BARB0MEGHRA 935 935 Processed 10/05/2023 1394648432 KALABHAI DHANABHAI KHANT BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-001/7800000065
() 		1109007000NRG24190420230013236 20/04/2023 HANTIBEN 1109007WL000296 HANTIBEN 00045 BARB0MEGHRA 970 970 Processed 10/05/2023 1394648428 MISS HANTIBEN KUBERABHAI KATARA STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-001/7800000065
() 		1109007000NRG24190420230013235 20/04/2023 KATARA KUBERBHAI DHIRABHAI 1109007WL000296 KATARA KUBERBHAI DHIRABHAI 00045 BARB0MEGHRA 970 970 Processed 10/05/2023 1394648519 KATARA KUBERABHAI DHIRABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-001/7800000067
() 		1109007000NRG24190420230013238 20/04/2023 DAMOR KALUBHAI JAVABHAI 1109007WL000296 DAMOR KALUBHAI JAVABHAI 00045 BARB0MEGHRA 970 970 Processed 11/05/2023 1394648512 KALUBHAI JAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-004-001/7800000067
() 		1109007000NRG24190420230013239 20/04/2023 RUKHIBEN 1109007WL000296 RUKHIBEN 00045 BARB0MEGHRA 970 970 Processed 10/05/2023 1394648436 RUKHIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-001/7800000070
() 		1109007000NRG24190420230013243 20/04/2023 DAMOR MAHESHBHAI 1109007WL000296 DAMOR MAHESHBHAI 00045 BARB0MEGHRA 915 915 Processed 10/05/2023 1394648521 MAHESHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-001/7800000070
() 		1109007000NRG24190420230013244 20/04/2023 DAMOR SUMITRABEN 1109007WL000296 DAMOR SUMITRABEN 00045 BARB0MEGHRA 732 732 Processed 10/05/2023 1394648522 DAMOR SUMITRABEN MAHESHBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-001/7800000285
() 		1109007000NRG24190420230013258 20/04/2023 ASMITABEN SOMABHAI 1109007WL000296 ASMITABEN SOMABHAI 00045 BARB0MEGHRA 920 920 Processed 10/05/2023 1394648524 Damor Smitaben BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-001/882988
() 		1109007000NRG24190420230013267 20/04/2023 KANKUBEN 1109007WL000296 KANKUBEN 00045 BARB0MEGHRA 925 925 Processed 10/05/2023 1394648429 KANKUBEN RAMAJI KHANT BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-004-001/882990
() 		1109007000NRG24190420230013268 20/04/2023 LAXMANBHAI 1109007WL000296 LAXMANBHAI 00045 BARB0MEGHRA 925 925 Processed 10/05/2023 1394648437 LAXMANJI BHAGAJI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-004-001/882997
() 		1109007000NRG24190420230013275 20/04/2023 DAMOR RANCHHODBHAI 1109007WL000296 DAMOR RANCHHODBHAI 00045 BARB0MEGHRA 925 925 Processed 10/05/2023 1394648523 MR RANCHHODBHAI GALAJI DAMOR STATE BANK OF INDIA(508548)
SubTotal 20312 20312
57 MEGHRAJ GJ-09-007-004-001/7800000290
() 		1109007000NRG24190420230013259 20/04/2023 KATARA SHARDABEN DUDHABHAI 1109007WL000296 KATARA SHARDABEN DUDHABHAI 00048 BKID0002403 915 915 Processed 10/05/2023 1394648441 MR SHARDABEN DUDHABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 915 915
58 MEGHRAJ GJ-09-007-004-001/7464023
() 		1109007000NRG24190420230013146 20/04/2023 RESIBEN 1109007WL000296 RESIBEN 00415 SBIN0007633 935 935 Processed 11/05/2023 1394648490 RESHIBEN VAGHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-004-001/7464024
() 		1109007000NRG24190420230013148 20/04/2023 SHANTUBEN 1109007WL000296 SHANTUBEN 00415 SBIN0007633 935 935 Processed 10/05/2023 1394648486 MISS DAMOR SHANTABEN STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-001/7464028
() 		1109007000NRG24190420230013154 20/04/2023 RUMABHAI 1109007WL000296 RUMABHAI 00415 SBIN0007633 579 579 Processed 10/05/2023 1394648461 MR RUMABHAI DHULABHAI KATARA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-001/7464035
() 		1109007000NRG24190420230013165 20/04/2023 KATARA MANGLABHAI LAKHABHAI 1109007WL000296 KATARA MANGLABHAI LAKHABHAI 00415 SBIN0007633 945 945 Processed 11/05/2023 1394648456 KATARA MANGALABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-004-001/7464036
() 		1109007000NRG24190420230013166 20/04/2023 DAMOR PUJABHAI VAGABHAI 1109007WL000296 DAMOR PUJABHAI VAGABHAI 00415 SBIN0007633 955 955 Processed 10/05/2023 1394648470 MRS PUJAJI VAGHAJI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-001/7464036
() 		1109007000NRG24190420230013167 20/04/2023 DAMOR RUKHIBEN PUJABHAI 1109007WL000296 DAMOR RUKHIBEN PUJABHAI 00415 SBIN0007633 955 955 Processed 10/05/2023 1394648469 MISS RUKHIBEN PUJABHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-001/7464038
() 		1109007000NRG24190420230013169 20/04/2023 KATARA BALUBEN BHAGABHAI 1109007WL000296 KATARA BALUBEN BHAGABHAI 00415 SBIN0007633 955 955 Processed 10/05/2023 1394648482 MISS BALUBEN BHAGABHAI KATARA STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-001/7464038
() 		1109007000NRG24190420230013168 20/04/2023 KATARA BHAGABHAI SOMABHAI 1109007WL000296 KATARA BHAGABHAI SOMABHAI 00415 SBIN0007633 955 955 Processed 10/05/2023 1394648480 MR BHAGABHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-001/7464039
() 		1109007000NRG24190420230013171 20/04/2023 KATARA SAVITABEN BHAYABHAI 1109007WL000296 KATARA SAVITABEN BHAYABHAI 00415 SBIN0007633 955 955 Processed 10/05/2023 1394648457 MRS SAVITABENBHAYABHAI KATARA STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-001/7777766788
() 		1109007000NRG24190420230013173 20/04/2023 DAMOR RAMESHBHAI BHATHIBHAI 1109007WL000296 DAMOR RAMESHBHAI BHATHIBHAI 00415 SBIN0007633 960 960 Processed 10/05/2023 1394648478 MRS RAMESHABHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-001/7777766788
() 		1109007000NRG24190420230013174 20/04/2023 KESARIBEN RAMESHBHAI 1109007WL000296 KESARIBEN RAMESHBHAI 00415 SBIN0007633 960 960 Processed 10/05/2023 1394648494 MISS KESHARIBEN RAMESHABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-001/7777766788
() 		1109007000NRG24190420230013175 20/04/2023 NARESHBHAI 1109007WL000296 NARESHBHAI 00415 SBIN0007633 960 960 Processed 11/05/2023 1394648447 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-004-001/7777766789
() 		1109007000NRG24190420230013176 20/04/2023 GALIBEN 1109007WL000296 GALIBEN 00415 SBIN0007633 960 960 Processed 10/05/2023 1394648491 MISS GALIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-001/7777766798
() 		1109007000NRG24190420230013183 20/04/2023 MINABEN 1109007WL000296 MINABEN 00415 SBIN0007633 925 925 Processed 10/05/2023 1394648449 MEENABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-004-001/7777766801
() 		1109007000NRG24190420230013185 20/04/2023 HANTIBEN 1109007WL000296 HANTIBEN 00415 SBIN0007633 585 585 Processed 10/05/2023 1394648464 MISS HANTIBEN KALUBHAI KATARA STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-001/7777766801
() 		1109007000NRG24190420230013184 20/04/2023 KALUBHAI 1109007WL000296 KALUBHAI 00415 SBIN0007633 585 585 Processed 10/05/2023 1394648481 MRS KALUBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-001/7777766803
() 		1109007000NRG24190420230013186 20/04/2023 KANTIBHAI 1109007WL000296 KANTIBHAI 00415 SBIN0007633 975 975 Processed 10/05/2023 1394648504 KANTIBHAI SURMAJI KHANT BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-004-001/7777766803
() 		1109007000NRG24190420230013187 20/04/2023 SHARDABEN 1109007WL000296 SHARDABEN 00415 SBIN0007633 975 975 Processed 10/05/2023 1394648505 SHARDABEN KANTIBHAI KHANT BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-004-001/7777766804
() 		1109007000NRG24190420230013189 20/04/2023 GITABEN 1109007WL000296 GITABEN 00415 SBIN0007633 970 970 Processed 10/05/2023 1394648492 MISS GITABEN PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-001/7777766804
() 		1109007000NRG24190420230013188 20/04/2023 PARTAPBHAI 1109007WL000296 PARTAPBHAI 00415 SBIN0007633 975 975 Processed 10/05/2023 1394648496 MR PRATAPJI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-001/7777766809
() 		1109007000NRG24190420230013190 20/04/2023 Damor Rameshbhai Bhalabhai 1109007WL000296 Damor Rameshbhai Bhalabhai 00415 SBIN0007633 5 5 Processed 10/05/2023 1394648454 MR RAMESHBHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-001/7777777675
() 		1109007000NRG24190420230013193 20/04/2023 BENIBEN MOTIBHAI 1109007WL000296 BENIBEN MOTIBHAI 00415 SBIN0007633 965 965 Processed 10/05/2023 1394648493 MISS BENIBEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-001/7777777675
() 		1109007000NRG24190420230013192 20/04/2023 DAMOR MOTIBHAI BAPUBHAI 1109007WL000296 DAMOR MOTIBHAI BAPUBHAI 00415 SBIN0007633 965 965 Processed 10/05/2023 1394648506 Mr. MOTIJI BAPUJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MEGHRAJ GJ-09-007-004-001/7777777677
() 		1109007000NRG24190420230013194 20/04/2023 DIVABEN SUKHABHAI 1109007WL000296 DIVABEN SUKHABHAI 00415 SBIN0007633 960 960 Processed 10/05/2023 1394648483 MISS DIVABEN SUKHABHAI KHANT STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-001/7777777678
() 		1109007000NRG24190420230013196 20/04/2023 SANGITABEN MANUBHAI 1109007WL000296 SANGITABEN MANUBHAI 00415 SBIN0007633 965 965 Processed 10/05/2023 1394648479 MS SANGITABENMANUBHAIDAMOR MANUBHAI DAMO STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-001/7777777679
() 		1109007000NRG24190420230013198 20/04/2023 JAKUBEN RAMANBHAI 1109007WL000296 JAKUBEN RAMANBHAI 00415 SBIN0007633 920 920 Processed 11/05/2023 1394648503 KHANT JAKUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-004-001/7777777679
() 		1109007000NRG24190420230013197 20/04/2023 KHANT RAMANBHAI RAMABHAI 1109007WL000296 KHANT RAMANBHAI RAMABHAI 00415 SBIN0007633 965 965 Processed 10/05/2023 1394648477 MRS RAMANBHAI RAMABHAI KHANT STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-001/7777777700
() 		1109007000NRG24190420230013199 20/04/2023 KATARA JAVABHAI 1109007WL000296 KATARA JAVABHAI 00415 SBIN0007633 980 980 Processed 10/05/2023 1394648501 MR JAVANBHAI VAGHABHAI KATARA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-001/7777777700
() 		1109007000NRG24190420230013200 20/04/2023 KATARA NANDABEN 1109007WL000296 KATARA NANDABEN 00415 SBIN0007633 980 980 Processed 10/05/2023 1394648463 MISS KATARA NANDABEN STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-001/7777777701
() 		1109007000NRG24190420230013201 20/04/2023 KATARA SAILESHBHAI 1109007WL000296 KATARA SAILESHBHAI 00415 SBIN0007633 980 980 Processed 10/05/2023 1394648502 Katara Shaileshbhai BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-004-001/7777777702
() 		1109007000NRG24190420230013202 20/04/2023 KATARA KANKUBEN 1109007WL000296 KATARA KANKUBEN 00415 SBIN0007633 980 980 Processed 10/05/2023 1394648465 MISS KANKUBEN RAMCHANDJI KATARA STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-001/7777777703
() 		1109007000NRG24190420230013204 20/04/2023 KHANT BABUBHAI 1109007WL000296 KHANT BABUBHAI 00415 SBIN0007633 1038 1038 Processed 11/05/2023 1394648497 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-004-001/7777777704
() 		1109007000NRG24190420230013205 20/04/2023 KATARA GITABEN 1109007WL000296 KATARA GITABEN 00415 SBIN0007633 991 991 Processed 10/05/2023 1394648472 MRS GITAKUMARISUKHABHAI KATARA STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-001/7777777706
() 		1109007000NRG24190420230013208 20/04/2023 KATARA KALIBEN 1109007WL000296 KATARA KALIBEN 00415 SBIN0007633 980 980 Processed 10/05/2023 1394648462 MISS KALIBEN PRATAPJI KATARA STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-001/7777777707
() 		1109007000NRG24190420230013209 20/04/2023 KATARA NANAJI 1109007WL000296 KATARA NANAJI 00415 SBIN0007633 980 980 Processed 10/05/2023 1394648458 MR NANAJI RATNAJI KATARA STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-001/7777777707
() 		1109007000NRG24190420230013210 20/04/2023 KATARA NANIBEN 1109007WL000296 KATARA NANIBEN 00415 SBIN0007633 965 965 Processed 10/05/2023 1394648459 MRS NANIBEN NANABHAI KATARA STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-004-001/7777777708
() 		1109007000NRG24190420230013211 20/04/2023 KATARA PUJABHAI 1109007WL000296 KATARA PUJABHAI 00415 SBIN0007633 965 965 Processed 10/05/2023 1394648455 MRS PUJABHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-004-001/7777777711
() 		1109007000NRG24190420230013213 20/04/2023 KATARA BABUBHAI 1109007WL000296 KATARA BABUBHAI 00415 SBIN0007633 965 965 Processed 10/05/2023 1394648485 MR BABUBHAI MOHANBHAI KATARA STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-004-001/7777777715
() 		1109007000NRG24190420230013214 20/04/2023 AJMELBHAI 1109007WL000296 AJMELBHAI 00415 SBIN0007633 965 965 Processed 10/05/2023 1394648498 MR AJMELBHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-004-001/7777777715
() 		1109007000NRG24190420230013215 20/04/2023 NANDABEN 1109007WL000296 NANDABEN 00415 SBIN0007633 965 965 Processed 10/05/2023 1394648446 MS NANDABEN AJMELBHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-004-001/7777777716
() 		1109007000NRG24190420230013216 20/04/2023 KATARA BHATHIBHAI 1109007WL000296 KATARA BHATHIBHAI 00415 SBIN0007633 935 935 Processed 11/05/2023 1394648468 BHATHIJI HIRAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-004-001/7777777719
() 		1109007000NRG24190420230013218 20/04/2023 BHURIBEN BHIKHA 1109007WL000296 BHURIBEN BHIKHA 00415 SBIN0007633 935 935 Processed 10/05/2023 1394648507 MISS BHURIBEN BHIKABHAI KATARA STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-001/7777777719
() 		1109007000NRG24190420230013219 20/04/2023 RAKESHBHAI BHIKHABHAI 1109007WL000296 RAKESHBHAI BHIKHABHAI 00415 SBIN0007633 935 935 Processed 11/05/2023 1394648508 KATARA RAKESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-004-001/7777777721
() 		1109007000NRG24190420230013220 20/04/2023 RAMCHANDBHAI 1109007WL000296 RAMCHANDBHAI 00415 SBIN0007633 935 935 Processed 10/05/2023 1394648495 MR RAMCHANDBHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-004-001/78000000
() 		1109007000NRG24190420230013222 20/04/2023 BHALABHAI 1109007WL000296 BHALABHAI 00415 SBIN0007633 920 920 Processed 10/05/2023 1394648488 Mr. BHALAJI LAXMANJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MEGHRAJ GJ-09-007-004-001/7800000003
() 		1109007000NRG24190420230013225 20/04/2023 BHURIBEN 1109007WL000296 BHURIBEN 00415 SBIN0007633 920 920 Processed 10/05/2023 1394648487 MISS BHURIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-004-001/7800000003
() 		1109007000NRG24190420230013224 20/04/2023 RUMABHAI 1109007WL000296 RUMABHAI 00415 SBIN0007633 920 920 Processed 10/05/2023 1394648471 MRS RUMABHAI AMARABHAI DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-004-001/7800000004
() 		1109007000NRG24190420230013226 20/04/2023 DAMOR BHATHIBHAI LAXMANBHAI 1109007WL000296 DAMOR BHATHIBHAI LAXMANBHAI 00415 SBIN0007633 920 920 Processed 10/05/2023 1394648475 Mr. BHATHIBHAI LAXMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 MEGHRAJ GJ-09-007-004-001/7800000004
() 		1109007000NRG24190420230013228 20/04/2023 RIKABEN 1109007WL000296 RIKABEN 00415 SBIN0007633 935 935 Processed 10/05/2023 1394648476 RINKABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-004-001/7800000060
() 		1109007000NRG24190420230013230 20/04/2023 DAMOR BABUBHAI RANCHODBHAI 1109007WL000296 DAMOR BABUBHAI RANCHODBHAI 00415 SBIN0007633 935 935 Processed 10/05/2023 1394648443 BABU RANCHODBHAI KHANT BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-004-001/7800000061
() 		1109007000NRG24190420230013232 20/04/2023 KHANT MUKESHBHAI 1109007WL000296 KHANT MUKESHBHAI 00415 SBIN0007633 935 935 Processed 10/05/2023 1394648489 MR MUKESHBHAI KALABHAI KHANT STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-004-001/7800000062
() 		1109007000NRG24190420230013233 20/04/2023 DAMOR KOKILABEN 1109007WL000296 DAMOR KOKILABEN 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1394648484 MRS DAMOR KOKILABEN JAYNTIBHAI STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-004-001/7800000066
() 		1109007000NRG24190420230013237 20/04/2023 DAMOR ARJANBHAI 1109007WL000296 DAMOR ARJANBHAI 00415 SBIN0007633 970 970 Processed 10/05/2023 1394648499 MR ARJANBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-004-001/7800000068
() 		1109007000NRG24190420230013241 20/04/2023 HANSABEN 1109007WL000296 HANSABEN 00415 SBIN0007633 915 915 Processed 10/05/2023 1394648445 DAMOR HANSABEN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-004-001/7800000068
() 		1109007000NRG24190420230013240 20/04/2023 RAMANBHAI 1109007WL000296 RAMANBHAI 00415 SBIN0007633 970 970 Processed 11/05/2023 1394648444 RAMANBHAI JAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-004-001/7800000069
() 		1109007000NRG24190420230013242 20/04/2023 DAMOR RAVINABEN 1109007WL000296 DAMOR RAVINABEN 00415 SBIN0007633 915 915 Processed 11/05/2023 1394648453 RAVINABEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-004-001/7800000078
() 		1109007000NRG24190420230013247 20/04/2023 KATARA BHRATBHAI MOTIBHAI 1109007WL000296 KATARA BHRATBHAI MOTIBHAI 00415 SBIN0007633 900 900 Processed 10/05/2023 1394648500 MR BHARATBHAI MOTIBHAI KATARA STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-004-001/7800000079
() 		1109007000NRG24190420230013249 20/04/2023 MANGUBEN 1109007WL000296 MANGUBEN 00415 SBIN0007633 900 900 Processed 10/05/2023 1394648467 MRS MANGUBENMUKESHBHAI KATARA STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-004-001/7800000079
() 		1109007000NRG24190420230013248 20/04/2023 MUKESHBHAI 1109007WL000296 MUKESHBHAI 00415 SBIN0007633 900 900 Processed 10/05/2023 1394648466 Mr. MUKESHBHAI VALABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MEGHRAJ GJ-09-007-004-001/7800000168
() 		1109007000NRG24190420230013250 20/04/2023 RAMABHAI 1109007WL000296 RAMABHAI 00415 SBIN0007633 900 900 Rejected 10/05/2023 1394648509 Aadhaar Number not Mapped to Account Number
118 MEGHRAJ GJ-09-007-004-001/7800000259
() 		1109007000NRG24190420230013251 20/04/2023 KATARA LAXMANBHAI SOMABHAI 1109007WL000296 KATARA LAXMANBHAI SOMABHAI 00415 SBIN0007633 900 900 Processed 11/05/2023 1394648510 KATARA LAXMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-004-001/7800000259
() 		1109007000NRG24190420230013252 20/04/2023 MANJULABEN SOMABHAI 1109007WL000296 MANJULABEN SOMABHAI 00415 SBIN0007633 900 900 Processed 10/05/2023 1394648511 MISS MANJULABEN LAKHMANBHAI KATARA STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-004-001/7800000291
() 		1109007000NRG24190420230013260 20/04/2023 RAMILABEN 1109007WL000296 RAMILABEN 00415 SBIN0007633 915 915 Processed 10/05/2023 1394648460 KATARA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
121 MEGHRAJ GJ-09-007-004-001/873330
() 		1109007000NRG24190420230013262 20/04/2023 MOGIBEN 1109007WL000296 MOGIBEN 00415 SBIN0007633 915 915 Processed 10/05/2023 1394648451 RAMILABEN BHIKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-004-001/873330
() 		1109007000NRG24190420230013261 20/04/2023 RAMABHAI 1109007WL000296 RAMABHAI 00415 SBIN0007633 915 915 Processed 10/05/2023 1394648450 MR RAMAJI KANKAJI BARIYA STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-004-001/882986
() 		1109007000NRG24190420230013266 20/04/2023 KAMLESHBHAI 1109007WL000296 KAMLESHBHAI 00415 SBIN0007633 925 925 Processed 10/05/2023 1394648448 MR KATARA KAMLESHBHAI POOJABHAI STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-004-001/882990
() 		1109007000NRG24190420230013270 20/04/2023 JASODABEN 1109007WL000296 JASODABEN 00415 SBIN0007633 925 925 Processed 10/05/2023 1394648474 MRS JASHODABENRAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-004-001/882990
() 		1109007000NRG24190420230013269 20/04/2023 RUKHIBEN 1109007WL000296 RUKHIBEN 00415 SBIN0007633 925 925 Processed 10/05/2023 1394648473 MRS RUKHHIBENLAXMANJIDAMOR DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-004-001/882992
() 		1109007000NRG24190420230013271 20/04/2023 DHIRABHAI 1109007WL000296 DHIRABHAI 00415 SBIN0007633 925 925 Processed 10/05/2023 1394648452 MR DHIRABHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 63598 63598
127 MEGHRAJ GJ-09-007-004-001/7464032
() 		1109007000NRG24190420230013161 20/04/2023 KATARA BHALABHAI PUJABHAI 1109007WL000296 KATARA BHALABHAI PUJABHAI 00415 SBIN0011000 5 5 Processed 10/05/2023 1394648442 MR BHALABHAI PUNJABHAI KATARA STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-004-001/7800000063
() 		1109007000NRG24190420230013234 20/04/2023 DAMOR DINESHBHAI BHALAJI 1109007WL000296 DAMOR DINESHBHAI BHALAJI 00415 SBIN0011000 935 935 Processed 11/05/2023 1394648513 DINESHBHAI BHALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
129 MEGHRAJ GJ-09-007-004-001/7777777702
() 		1109007000NRG24190420230013203 20/04/2023 KATARA SUNILBHAI 1109007WL000296 KATARA SUNILBHAI 00691 IPOS0000001 255 255 Processed 10/05/2023 1394648424 KATARA SUNOLBHAI RAYCHANDBHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-004-001/7800000262
() 		1109007000NRG24190420230013253 20/04/2023 SAVITABEN 1109007WL000296 SAVITABEN 00691 IPOS0000001 920 920 Processed 10/05/2023 1394648426 KATARA SAVITABEN DINESHBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-004-001/882985
() 		1109007000NRG24190420230013263 20/04/2023 RAYCHANDBHAI GAMABHAI 1109007WL000296 RAYCHANDBHAI GAMABHAI 00691 IPOS0000001 915 915 Processed 10/05/2023 1394648427 RAYCHANDJI GAMAJI DAMOR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-004-001/882996
() 		1109007000NRG24190420230013274 20/04/2023 Gitaben 1109007WL000296 Gitaben 00691 IPOS0000001 925 925 Processed 10/05/2023 1394648425 MR BABUBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3015 3015
Total 119464 119464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200423APB_FTO_7094 Bank of Baroda BARB0DBMEGR MEGHRAJ 25989
2 MEGHRAJ GJ1109007_200423APB_FTO_7094 Bank of Baroda BARB0MANDUN MANDLI, RAJASTHAN 4695
3 MEGHRAJ GJ1109007_200423APB_FTO_7094 Bank of Baroda BARB0MEGHRA Meghraj Guj 20312
4 MEGHRAJ GJ1109007_200423APB_FTO_7094 Bank of India BKID0002403 IDAR 915
5 MEGHRAJ GJ1109007_200423APB_FTO_7094 State Bank of India SBIN0007633 PATEL DHUNDHA 63598
6 MEGHRAJ GJ1109007_200423APB_FTO_7094 State Bank of India SBIN0011000 MEGHRAJ 940
7 MEGHRAJ GJ1109007_200423APB_FTO_7094 India Post Payments Bank IPOS0000001 MODASA 3015

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