Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280523APB_FTO_42473
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
() 		1109007000NRG24260520230218254 28/05/2023 HEMABEN 1109007WL004346 HEMABEN 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004177 MISS HEMABEN RAMANBHAI KATARA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-004-001/7464019
() 		1109007000NRG24260520230218253 28/05/2023 KATARA RAMANBHAI SOMABHAI 1109007WL004346 KATARA RAMANBHAI SOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004176 MRS RAMANBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-004-001/7464024
() 		1109007000NRG24260520230218257 28/05/2023 DAMOR RAMANBHAI SABABHAI 1109007WL004346 DAMOR RAMANBHAI SABABHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004174 MR DAMOR RAMANBHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/7464026
() 		1109007000NRG24260520230218261 28/05/2023 DAMOR RAMILABEN SIBHABHAI 1109007WL004346 DAMOR RAMILABEN SIBHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004214 RAMILABEN SIBHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-004-001/7464026
() 		1109007000NRG24260520230218260 28/05/2023 DAMOR SIBHABHAI MANABHAI 1109007WL004346 DAMOR SIBHABHAI MANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004219 SHIBHAJI MONAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-004-001/7464027
() 		1109007000NRG24260520230218262 28/05/2023 KATARA LAKHABHAI DHIRABHAI 1109007WL004346 KATARA LAKHABHAI DHIRABHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 1997004192 KATARA LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-001/7464029
() 		1109007000NRG24260520230218266 28/05/2023 KATARA GITABEN SANABHAI 1109007WL004346 KATARA GITABEN SANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 1997004217 GITABEN HANABHAI KATARA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-001/7464029
() 		1109007000NRG24260520230218265 28/05/2023 KATARA SANABHAI BHALABHAI 1109007WL004346 KATARA SANABHAI BHALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 1997004216 Katara Shanabhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-001/7464032
() 		1109007000NRG24260520230218272 28/05/2023 KATARA BHURIBEN BHALABHAI 1109007WL004346 KATARA BHURIBEN BHALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 01/06/2023 1997004218 MS BHURIBEN BHALABHAI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-004-001/7464034
() 		1109007000NRG24260520230218275 28/05/2023 DAMOR MADHIBEN VIRABHAI 1109007WL004346 DAMOR MADHIBEN VIRABHAI 00045 BARB0DBMEGR 1015 1015 Processed 01/06/2023 1997004173 MANCHHIBEN VIRAJI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-001/7464034
() 		1109007000NRG24260520230218274 28/05/2023 DAMOR VIRABHAI BHURABHAI 1109007WL004346 DAMOR VIRABHAI BHURABHAI 00045 BARB0DBMEGR 1015 1015 Processed 01/06/2023 1997004172 VIRAJI BURAJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-001/7464039
() 		1109007000NRG24260520230218281 28/05/2023 KATARA BHAYABHAI RAMANBHAI 1109007WL004346 KATARA BHAYABHAI RAMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004189 BHAYABHAI RAMANBHAI KATARA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-001/7767767197
() 		1109007000NRG24260520230218285 28/05/2023 RAMAJI 1109007WL004346 RAMAJI 00045 BARB0DBMEGR 20 20 Processed 01/06/2023 1997004195 Ramaji Laxmanji Katara BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-001/7777766784
() 		1109007000NRG24260520230218289 28/05/2023 Rakeshbhai 1109007WL004346 Rakeshbhai 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004213 DAMOR RAKESHBHAI PRTAPBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-001/7777766790
() 		1109007000NRG24260520230218292 28/05/2023 RAMANBHAI 1109007WL004346 RAMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004181 Mr. RAMANBHAI DHIRABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-004-001/7777766791
() 		1109007000NRG24260520230218294 28/05/2023 MAHESHBHAI 1109007WL004346 MAHESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004187 MAHESHBHAI RAMANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-001/7777766791
() 		1109007000NRG24260520230218295 28/05/2023 SOMIBEN 1109007WL004346 SOMIBEN 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004188 MISS SOMIBEN MAHESHABHAI KATARA STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-001/7777766793
() 		1109007000NRG24260520230218297 28/05/2023 GITABEN 1109007WL004346 GITABEN 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004178 GEETABEN BABUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-001/7777776682
() 		1109007000NRG24260520230218308 28/05/2023 KATARA SHANTABEN MOTIBHAI 1109007WL004346 KATARA SHANTABEN MOTIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004215 SHANTABEN MOTIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-004-001/7777777678
() 		1109007000NRG24260520230218315 28/05/2023 DAMOR MANUBHAI GAMABHAI 1109007WL004346 DAMOR MANUBHAI GAMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 01/06/2023 1997004179 MR MANUBHAIGAMABHAIDAMOR GAMABHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-001/7777777709
() 		1109007000NRG24260520230218332 28/05/2023 KATARA BALUBHAI 1109007WL004346 KATARA BALUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004229 KATARA BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-004-001/7777777710
() 		1109007000NRG24260520230218334 28/05/2023 KATARA LILABEN 1109007WL004346 KATARA LILABEN 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004222 MISS LILABEN RAYMALABHAI KATARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-001/7800000001
() 		1109007000NRG24260520230218348 28/05/2023 JEAHBHAI 1109007WL004346 JEAHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 01/06/2023 1997004191 JESHABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-001/7800000072
() 		1109007000NRG24260520230218372 28/05/2023 BHURIBEN 1109007WL004346 BHURIBEN 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004183 MISS BHURIBEN MOHANBHAI KATARA STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-001/7800000072
() 		1109007000NRG24260520230218371 28/05/2023 MOHANBHAI 1109007WL004346 MOHANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004182 MISS MOHANBHAI PUJABHAI KATARA STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-001/7800000073
() 		1109007000NRG24260520230218373 28/05/2023 RAMABHAI 1109007WL004346 RAMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 1997004230 KATARA RAMABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-001/7800000100
() 		1109007000NRG24260520230218375 28/05/2023 RAMESHBHAI 1109007WL004346 RAMESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 01/06/2023 1997004180 RAMESHBHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-004-001/7800000101
() 		1109007000NRG24260520230218376 28/05/2023 RAJUBHAI DHIRABHAI 1109007WL004346 RAJUBHAI DHIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 1997004228 RAJUBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-001/7800000263
() 		1109007000NRG24260520230218388 28/05/2023 SAJANBEN 1109007WL004346 SAJANBEN 00045 BARB0DBMEGR 1005 1005 Processed 01/06/2023 1997004184 Katara Sajanben Maheshabhai FINCARE SMALL FINANCE BANK LTD(608304)
30 MEGHRAJ GJ-09-007-004-001/7800000263
() 		1109007000NRG24260520230218387 28/05/2023 SITABEN 1109007WL004346 SITABEN 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 1997004175 SITABEN RAMANBHAI KATAR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-001/7800000285
() 		1109007000NRG24260520230218389 28/05/2023 DAMOR SOMABHAI LAKHABHAI 1109007WL004346 DAMOR SOMABHAI LAKHABHAI 00045 BARB0DBMEGR 1005 1005 Processed 01/06/2023 1997004193 SOMABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-001/882986
() 		1109007000NRG24260520230218400 28/05/2023 KATARA GALIBEN PUJABHAI 1109007WL004346 KATARA GALIBEN PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 1997004186 GALIBEN PUJABHAI KATARA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-001/882986
() 		1109007000NRG24260520230218399 28/05/2023 KATARA PUJABHAI BHATHIUBHAI 1109007WL004346 KATARA PUJABHAI BHATHIUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 01/06/2023 1997004185 PUNJABHAI BHATHIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-004-001/882992
() 		1109007000NRG24260520230218407 28/05/2023 SARDABEN 1109007WL004346 SARDABEN 00045 BARB0DBMEGR 1015 1015 Processed 01/06/2023 1997004226 SHARDABEN DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-004-001/882996
() 		1109007000NRG24260520230218409 28/05/2023 DAMOR PUJABHAI 1109007WL004346 DAMOR PUJABHAI 00045 BARB0DBMEGR 1015 1015 Processed 01/06/2023 1997004190 PUJABHAI MONABHAI DAMOR BANK OF BARODA(606985)
SubTotal 34655 34655
36 MEGHRAJ GJ-09-007-004-001/7464025
() 		1109007000NRG24260520230218258 28/05/2023 BABUBHAI 1109007WL004346 BABUBHAI 00045 BARB0MANDUN 1010 1010 Processed 01/06/2023 1997004093 BABUBHAI LAKHABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-004-001/7464025
() 		1109007000NRG24260520230218259 28/05/2023 NANDABEN 1109007WL004346 NANDABEN 00045 BARB0MANDUN 1010 1010 Processed 01/06/2023 1997004092 NANDABEN BABUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-004-001/7777777725
() 		1109007000NRG24260520230218345 28/05/2023 SANABHAI 1109007WL004346 SANABHAI 00045 BARB0MANDUN 1005 1005 Processed 01/06/2023 1997004106 SHANAJI KANKAJI BARIYA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-001/7777777725
() 		1109007000NRG24260520230218346 28/05/2023 SAVITABEN 1109007WL004346 SAVITABEN 00045 BARB0MANDUN 1005 1005 Processed 01/06/2023 1997004112 SAVITABEN SHANABHAI BARIYA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-001/7800000058
() 		1109007000NRG24260520230218353 28/05/2023 BARIYA LAKHABHAI 1109007WL004346 BARIYA LAKHABHAI 00045 BARB0MANDUN 1005 1005 Processed 01/06/2023 1997004105 Mr. LAKHAJI KANKAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-004-001/882995
() 		1109007000NRG24260520230218408 28/05/2023 RANCHHODBHAI 1109007WL004346 RANCHHODBHAI 00045 BARB0MANDUN 1015 1015 Processed 01/06/2023 1997004100 RANCHHODBHAI JAVABHAI DAMOR BANK OF BARODA(606985)
SubTotal 6050 6050
42 MEGHRAJ GJ-09-007-004-001/7464030
() 		1109007000NRG24260520230218268 28/05/2023 KATARA GALIBEN KANTIBHAI 1109007WL004346 KATARA GALIBEN KANTIBHAI 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 1997004211 Galiben Kantibhai Katara BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-001/7464030
() 		1109007000NRG24260520230218267 28/05/2023 KATARA KANTIBHAI DHIRABHAI 1109007WL004346 KATARA KANTIBHAI DHIRABHAI 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 1997004210 KANTIBHAI DHIRAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-004-001/7464031
() 		1109007000NRG24260520230218270 28/05/2023 KATARA ANJLIBEN SURESHBHAI 1109007WL004346 KATARA ANJLIBEN SURESHBHAI 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004090 MISS ANJALIBENSURESHBHAI KATARA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-001/7464031
() 		1109007000NRG24260520230218269 28/05/2023 KATARA SURESHBHAI BABUBHAI 1109007WL004346 KATARA SURESHBHAI BABUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 1997004089 SURESHBHAI BABUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-004-001/7777766793
() 		1109007000NRG24260520230218296 28/05/2023 BABUBHAI 1109007WL004346 BABUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 1997004095 BABUBHAI DHIRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-004-001/7777766794
() 		1109007000NRG24260520230218298 28/05/2023 SHANTABEN 1109007WL004346 SHANTABEN 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 1997004171 MRS SAKALIBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-001/7777777706
() 		1109007000NRG24260520230218325 28/05/2023 KATARA BHARATBHAI 1109007WL004346 KATARA BHARATBHAI 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004209 BHARATBHAI PRATAPBHAI KATARA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-001/7777777706
() 		1109007000NRG24260520230218326 28/05/2023 KATARA MINABEN 1109007WL004346 KATARA MINABEN 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004194 MRS KATARA MEENABEN MALABHAI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-001/7777777709
() 		1109007000NRG24260520230218331 28/05/2023 KATARA SANABHAI 1109007WL004346 KATARA SANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 1997004166 Katara Shanabhai BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-001/7777777716
() 		1109007000NRG24260520230218339 28/05/2023 GANGABEN 1109007WL004346 GANGABEN 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 1997004165 Gangaben Bhathiji Katara BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-001/7800000061
() 		1109007000NRG24260520230218355 28/05/2023 KHANT KALABHAI 1109007WL004346 KHANT KALABHAI 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004088 KALABHAI DHANABHAI KHANT BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-001/7800000065
() 		1109007000NRG24260520230218361 28/05/2023 HANTIBEN 1109007WL004346 HANTIBEN 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004091 MISS HANTIBEN KUBERABHAI KATARA STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-001/7800000065
() 		1109007000NRG24260520230218360 28/05/2023 KATARA KUBERBHAI DHIRABHAI 1109007WL004346 KATARA KUBERBHAI DHIRABHAI 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004212 KATARA KUBERABHAI DHIRABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-004-001/7800000067
() 		1109007000NRG24260520230218363 28/05/2023 DAMOR KALUBHAI JAVABHAI 1109007WL004346 DAMOR KALUBHAI JAVABHAI 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004207 KALUBHAI JAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-004-001/7800000067
() 		1109007000NRG24260520230218364 28/05/2023 RUKHIBEN 1109007WL004346 RUKHIBEN 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004096 RUKHIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-004-001/7800000070
() 		1109007000NRG24260520230218368 28/05/2023 DAMOR MAHESHBHAI 1109007WL004346 DAMOR MAHESHBHAI 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004167 MAHESHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-004-001/7800000070
() 		1109007000NRG24260520230218369 28/05/2023 DAMOR SUMITRABEN 1109007WL004346 DAMOR SUMITRABEN 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 1997004168 DAMOR SUMITRABEN MAHESHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-004-001/7800000105
() 		1109007000NRG24260520230218380 28/05/2023 BHURIBEN 1109007WL004346 BHURIBEN 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004098 MISS BHURIBEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-001/7800000105
() 		1109007000NRG24260520230218379 28/05/2023 MOHANBHAI 1109007WL004346 MOHANBHAI 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004097 Damor Mohanbhai BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-004-001/7800000285
() 		1109007000NRG24260520230218390 28/05/2023 ASMITABEN SOMABHAI 1109007WL004346 ASMITABEN SOMABHAI 00045 BARB0MEGHRA 1005 1005 Processed 01/06/2023 1997004170 Damor Smitaben BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-004-001/882988
() 		1109007000NRG24260520230218401 28/05/2023 KANKUBEN 1109007WL004346 KANKUBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 1997004087 KANKUBEN RAMAJI KHANT BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-004-001/882990
() 		1109007000NRG24260520230218403 28/05/2023 LAXMANBHAI 1109007WL004346 LAXMANBHAI 00045 BARB0MEGHRA 800 800 Processed 01/06/2023 1997004099 LAXMANJI BHAGAJI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-004-001/882997
() 		1109007000NRG24260520230218411 28/05/2023 DAMOR RANCHHODBHAI 1109007WL004346 DAMOR RANCHHODBHAI 00045 BARB0MEGHRA 1015 1015 Processed 01/06/2023 1997004169 MR RANCHHODBHAI GALAJI DAMOR STATE BANK OF INDIA(508548)
SubTotal 23625 23625
65 MEGHRAJ GJ-09-007-004-001/7800000290
() 		1109007000NRG24260520230218391 28/05/2023 KATARA SHARDABEN DUDHABHAI 1109007WL004346 KATARA SHARDABEN DUDHABHAI 00048 BKID0002403 1005 1005 Processed 01/06/2023 1997004107 MR SHARDABEN DUDHABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
66 MEGHRAJ GJ-09-007-004-001/7459640
() 		1109007000NRG24260520230218250 28/05/2023 JALESHBHAI KANTIBHAI KHANT 1109007WL004346 JALESHBHAI KANTIBHAI KHANT 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004220 MRS JALESHABHAI KANTIBHAI KHANT STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-001/7459640
() 		1109007000NRG24260520230218251 28/05/2023 KHANT LALIBEN JALESHBHAI 1109007WL004346 KHANT LALIBEN JALESHBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004221 MS KHANT LALIBEN JALESHBHAI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-001/7459817
() 		1109007000NRG24260520230218252 28/05/2023 BARIYA BHIKHABHAI RAMABHAI 1109007WL004346 BARIYA BHIKHABHAI RAMABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004111 MR BHIKHABHAI RAMABHAI BARIYA STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-001/7464023
() 		1109007000NRG24260520230218256 28/05/2023 RESIBEN 1109007WL004346 RESIBEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004156 RESHIBEN VAGHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-004-001/7464023
() 		1109007000NRG24260520230218255 28/05/2023 VAGHABHAI 1109007WL004346 VAGHABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004223 VAGHABHAI SABAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-004-001/7464028
() 		1109007000NRG24260520230218264 28/05/2023 KATARA CHAMPABEN RUMABHAI 1109007WL004346 KATARA CHAMPABEN RUMABHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 1997004148 MISS CHAMPABEN RUMABHAI KATARA STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-001/7464028
() 		1109007000NRG24260520230218263 28/05/2023 RUMABHAI 1109007WL004346 RUMABHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 1997004142 MR RUMABHAI DHULABHAI KATARA STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-001/7464033
() 		1109007000NRG24260520230218273 28/05/2023 KATARA KANUBHAI DHULABHAI 1109007WL004346 KATARA KANUBHAI DHULABHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004227 MR KANUBHAI DHULRABHAI KATARA STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-001/7464035
() 		1109007000NRG24260520230218276 28/05/2023 KATARA MANGLABHAI LAKHABHAI 1109007WL004346 KATARA MANGLABHAI LAKHABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004116 KATARA MANGALABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-004-001/7464036
() 		1109007000NRG24260520230218277 28/05/2023 DAMOR PUJABHAI VAGABHAI 1109007WL004346 DAMOR PUJABHAI VAGABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004127 MRS PUJAJI VAGHAJI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-004-001/7464036
() 		1109007000NRG24260520230218278 28/05/2023 DAMOR RUKHIBEN PUJABHAI 1109007WL004346 DAMOR RUKHIBEN PUJABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004126 MISS RUKHIBEN PUJABHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-001/7464038
() 		1109007000NRG24260520230218280 28/05/2023 KATARA BALUBEN BHAGABHAI 1109007WL004346 KATARA BALUBEN BHAGABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004147 MISS BALUBEN BHAGABHAI KATARA STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-001/7464038
() 		1109007000NRG24260520230218279 28/05/2023 KATARA BHAGABHAI SOMABHAI 1109007WL004346 KATARA BHAGABHAI SOMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004146 MR BHAGABHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-001/7464039
() 		1109007000NRG24260520230218282 28/05/2023 KATARA SAVITABEN BHAYABHAI 1109007WL004346 KATARA SAVITABEN BHAYABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004117 MRS SAVITABENBHAYABHAI KATARA STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-001/7767767176-A
() 		1109007000NRG24260520230218283 28/05/2023 Rukhiben 1109007WL004346 Rukhiben 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004101 MISS KATARA RUKHIBEN STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-004-001/7767767204
() 		1109007000NRG24260520230218286 28/05/2023 NONAJI 1109007WL004346 NONAJI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004150 MR NANABHAI KHUMABHAI KATARA STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-001/7777766789
() 		1109007000NRG24260520230218291 28/05/2023 GALIBEN 1109007WL004346 GALIBEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004157 MISS GALIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-001/7777766798
() 		1109007000NRG24260520230218300 28/05/2023 MINABEN 1109007WL004346 MINABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004104 MEENABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-004-001/7777766798
() 		1109007000NRG24260520230218299 28/05/2023 RAMESHBHAI 1109007WL004346 RAMESHBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004113 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-004-001/7777766801
() 		1109007000NRG24260520230218302 28/05/2023 HANTIBEN 1109007WL004346 HANTIBEN 00415 SBIN0007633 804 804 Processed 01/06/2023 1997004122 MISS HANTIBEN KALUBHAI KATARA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-001/7777766801
() 		1109007000NRG24260520230218301 28/05/2023 KALUBHAI 1109007WL004346 KALUBHAI 00415 SBIN0007633 804 804 Processed 01/06/2023 1997004133 MRS KALUBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-001/7777766803
() 		1109007000NRG24260520230218303 28/05/2023 KANTIBHAI 1109007WL004346 KANTIBHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004200 KANTIBHAI SURMAJI KHANT BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-004-001/7777766803
() 		1109007000NRG24260520230218304 28/05/2023 SHARDABEN 1109007WL004346 SHARDABEN 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004201 SHARDABEN KANTIBHAI KHANT BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-004-001/7777766804
() 		1109007000NRG24260520230218306 28/05/2023 GITABEN 1109007WL004346 GITABEN 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004196 MISS GITABEN PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-004-001/7777766804
() 		1109007000NRG24260520230218305 28/05/2023 PARTAPBHAI 1109007WL004346 PARTAPBHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004159 MR PRATAPJI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-001/7777777672
() 		1109007000NRG24260520230218309 28/05/2023 LADUBEN RUMABHAI 1109007WL004346 LADUBEN RUMABHAI 00415 SBIN0007633 808 808 Processed 01/06/2023 1997004153 MISS LADUBEN RUMABHAI KATARA STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-001/7777777675
() 		1109007000NRG24260520230218313 28/05/2023 BENIBEN MOTIBHAI 1109007WL004346 BENIBEN MOTIBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004158 MISS BENIBEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-001/7777777675
() 		1109007000NRG24260520230218312 28/05/2023 DAMOR MOTIBHAI BAPUBHAI 1109007WL004346 DAMOR MOTIBHAI BAPUBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004202 Mr. MOTIJI BAPUJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-004-001/7777777677
() 		1109007000NRG24260520230218314 28/05/2023 DIVABEN SUKHABHAI 1109007WL004346 DIVABEN SUKHABHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004134 MISS DIVABEN SUKHABHAI KHANT STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-004-001/7777777678
() 		1109007000NRG24260520230218316 28/05/2023 SANGITABEN MANUBHAI 1109007WL004346 SANGITABEN MANUBHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004132 MS SANGITABENMANUBHAIDAMOR MANUBHAI DAMO STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-004-001/7777777679
() 		1109007000NRG24260520230218318 28/05/2023 JAKUBEN RAMANBHAI 1109007WL004346 JAKUBEN RAMANBHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004199 KHANT JAKUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-004-001/7777777679
() 		1109007000NRG24260520230218317 28/05/2023 KHANT RAMANBHAI RAMABHAI 1109007WL004346 KHANT RAMANBHAI RAMABHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004130 MRS RAMANBHAI RAMABHAI KHANT STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-004-001/7777777700
() 		1109007000NRG24260520230218319 28/05/2023 KATARA JAVABHAI 1109007WL004346 KATARA JAVABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004162 MR JAVANBHAI VAGHABHAI KATARA STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-004-001/7777777700
() 		1109007000NRG24260520230218320 28/05/2023 KATARA NANDABEN 1109007WL004346 KATARA NANDABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004121 MISS KATARA NANDABEN STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-001/7777777701
() 		1109007000NRG24260520230218321 28/05/2023 KATARA SAILESHBHAI 1109007WL004346 KATARA SAILESHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004163 Katara Shaileshbhai BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-004-001/7777777702
() 		1109007000NRG24260520230218322 28/05/2023 KATARA KANKUBEN 1109007WL004346 KATARA KANKUBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004143 MISS KANKUBEN RAMCHANDJI KATARA STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-004-001/7777777703
() 		1109007000NRG24260520230218323 28/05/2023 KHANT BABUBHAI 1109007WL004346 KHANT BABUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004160 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-004-001/7777777704
() 		1109007000NRG24260520230218324 28/05/2023 KATARA GITABEN 1109007WL004346 KATARA GITABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004144 MRS GITAKUMARISUKHABHAI KATARA STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-004-001/7777777706
() 		1109007000NRG24260520230218327 28/05/2023 KATARA KALIBEN 1109007WL004346 KATARA KALIBEN 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004120 MISS KALIBEN PRATAPJI KATARA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-004-001/7777777707
() 		1109007000NRG24260520230218328 28/05/2023 KATARA NANAJI 1109007WL004346 KATARA NANAJI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004118 MR NANAJI RATNAJI KATARA STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-004-001/7777777707
() 		1109007000NRG24260520230218329 28/05/2023 KATARA NANIBEN 1109007WL004346 KATARA NANIBEN 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004119 MRS NANIBEN NANABHAI KATARA STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-004-001/7777777708
() 		1109007000NRG24260520230218330 28/05/2023 KATARA PUJABHAI 1109007WL004346 KATARA PUJABHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004115 MRS PUJABHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-004-001/7777777710
() 		1109007000NRG24260520230218333 28/05/2023 RAYMALBHAI 1109007WL004346 RAYMALBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004149 MRS RAYMAMALABHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-004-001/7777777711
() 		1109007000NRG24260520230218335 28/05/2023 KATARA BABUBHAI 1109007WL004346 KATARA BABUBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004136 MR BABUBHAI MOHANBHAI KATARA STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-004-001/7777777715
() 		1109007000NRG24260520230218336 28/05/2023 AJMELBHAI 1109007WL004346 AJMELBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004197 MR AJMELBHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-004-001/7777777715
() 		1109007000NRG24260520230218337 28/05/2023 NANDABEN 1109007WL004346 NANDABEN 00415 SBIN0007633 1020 1020 Processed 01/06/2023 1997004110 MS NANDABEN AJMELBHAI DAMOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-004-001/7777777716
() 		1109007000NRG24260520230218338 28/05/2023 KATARA BHATHIBHAI 1109007WL004346 KATARA BHATHIBHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 1997004125 BHATHIJI HIRAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-004-001/7777777719
() 		1109007000NRG24260520230218340 28/05/2023 BHURIBEN BHIKHA 1109007WL004346 BHURIBEN BHIKHA 00415 SBIN0007633 1020 1020 Processed 01/06/2023 1997004203 MISS BHURIBEN BHIKABHAI KATARA STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-004-001/7777777719
() 		1109007000NRG24260520230218341 28/05/2023 RAKESHBHAI BHIKHABHAI 1109007WL004346 RAKESHBHAI BHIKHABHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 1997004204 KATARA RAKESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-004-001/7777777721
() 		1109007000NRG24260520230218342 28/05/2023 RAMCHANDBHAI 1109007WL004346 RAMCHANDBHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 1997004155 MR RAMCHANDBHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-004-001/78000000
() 		1109007000NRG24260520230218347 28/05/2023 BHALABHAI 1109007WL004346 BHALABHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004138 Mr. BHALAJI LAXMANJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MEGHRAJ GJ-09-007-004-001/7800000003
() 		1109007000NRG24260520230218350 28/05/2023 BHURIBEN 1109007WL004346 BHURIBEN 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004137 MISS BHURIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-004-001/7800000003
() 		1109007000NRG24260520230218349 28/05/2023 RUMABHAI 1109007WL004346 RUMABHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004128 MRS RUMABHAI AMARABHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-004-001/7800000004
() 		1109007000NRG24260520230218351 28/05/2023 DAMOR BHATHIBHAI LAXMANBHAI 1109007WL004346 DAMOR BHATHIBHAI LAXMANBHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004129 Mr. BHATHIBHAI LAXMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 MEGHRAJ GJ-09-007-004-001/7800000004
() 		1109007000NRG24260520230218352 28/05/2023 RIKABEN 1109007WL004346 RIKABEN 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004145 RINKABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-004-001/7800000060
() 		1109007000NRG24260520230218354 28/05/2023 DAMOR BABUBHAI RANCHODBHAI 1109007WL004346 DAMOR BABUBHAI RANCHODBHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004109 BABU RANCHODBHAI KHANT BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-004-001/7800000061
() 		1109007000NRG24260520230218356 28/05/2023 KHANT MUKESHBHAI 1109007WL004346 KHANT MUKESHBHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004139 MR MUKESHBHAI KALABHAI KHANT STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-004-001/7800000062
() 		1109007000NRG24260520230218357 28/05/2023 DAMOR JAYNTIBHAI 1109007WL004346 DAMOR JAYNTIBHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 1997004151 MR JAYANTIBHAIBHALAJI DAMOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-004-001/7800000062
() 		1109007000NRG24260520230218358 28/05/2023 DAMOR KOKILABEN 1109007WL004346 DAMOR KOKILABEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 1997004135 MRS DAMOR KOKILABEN JAYNTIBHAI STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-004-001/7800000066
() 		1109007000NRG24260520230218362 28/05/2023 DAMOR ARJANBHAI 1109007WL004346 DAMOR ARJANBHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004198 MR ARJANBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-004-001/7800000068
() 		1109007000NRG24260520230218366 28/05/2023 HANSABEN 1109007WL004346 HANSABEN 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004103 DAMOR HANSABEN BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-004-001/7800000068
() 		1109007000NRG24260520230218365 28/05/2023 RAMANBHAI 1109007WL004346 RAMANBHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004102 RAMANBHAI JAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-004-001/7800000069
() 		1109007000NRG24260520230218367 28/05/2023 DAMOR RAVINABEN 1109007WL004346 DAMOR RAVINABEN 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004140 RAVINABEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-004-001/7800000078
() 		1109007000NRG24260520230218374 28/05/2023 KATARA BHRATBHAI MOTIBHAI 1109007WL004346 KATARA BHRATBHAI MOTIBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 1997004161 MR BHARATBHAI MOTIBHAI KATARA STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-004-001/7800000102
() 		1109007000NRG24260520230218377 28/05/2023 DAMOR RUMABHAI MOTIBHAI 1109007WL004346 DAMOR RUMABHAI MOTIBHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004123 RUMALBHAI MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-004-001/7800000102
() 		1109007000NRG24260520230218378 28/05/2023 RADHABEN RUMABHAI 1109007WL004346 RADHABEN RUMABHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004124 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-004-001/7800000259
() 		1109007000NRG24260520230218382 28/05/2023 KATARA LAXMANBHAI SOMABHAI 1109007WL004346 KATARA LAXMANBHAI SOMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004206 KATARA LAXMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-004-001/7800000259
() 		1109007000NRG24260520230218383 28/05/2023 MANJULABEN SOMABHAI 1109007WL004346 MANJULABEN SOMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004164 MISS MANJULABEN LAKHMANBHAI KATARA STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-004-001/7800000260
() 		1109007000NRG24260520230218384 28/05/2023 KAMALIBEN NAVABHAI 1109007WL004346 KAMALIBEN NAVABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004224 KAMLIBEN NAVAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-004-001/7800000260
() 		1109007000NRG24260520230218385 28/05/2023 NAVABHAI 1109007WL004346 NAVABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004225 MR NAVAJI RAMAJI KATARA STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-004-001/7800000291
() 		1109007000NRG24260520230218393 28/05/2023 RAMILABEN 1109007WL004346 RAMILABEN 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004141 KATARA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
137 MEGHRAJ GJ-09-007-004-001/873330
() 		1109007000NRG24260520230218394 28/05/2023 RAMABHAI 1109007WL004346 RAMABHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004094 MR RAMAJI KANKAJI BARIYA STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-004-001/873336
() 		1109007000NRG24260520230218395 28/05/2023 ROMIBEN 1109007WL004346 ROMIBEN 00415 SBIN0007633 1005 1005 Processed 01/06/2023 1997004154 RAMIBEN KALAJI BARIYA BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-004-001/882991
() 		1109007000NRG24260520230218405 28/05/2023 Lilaben Arvindbhai Dmor 1109007WL004346 Lilaben Arvindbhai Dmor 00415 SBIN0007633 1000 1000 Processed 01/06/2023 1997004131 DAMOR LILABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-004-001/882992
() 		1109007000NRG24260520230218406 28/05/2023 DHIRABHAI 1109007WL004346 DHIRABHAI 00415 SBIN0007633 1015 1015 Processed 01/06/2023 1997004114 MR DHIRABHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 75636 75636
141 MEGHRAJ GJ-09-007-004-001/7464032
() 		1109007000NRG24260520230218271 28/05/2023 KATARA BHALABHAI PUJABHAI 1109007WL004346 KATARA BHALABHAI PUJABHAI 00415 SBIN0011000 1015 1015 Processed 01/06/2023 1997004108 MR BHALABHAI PUNJABHAI KATARA STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-004-001/7767767259
() 		1109007000NRG24260520230218287 28/05/2023 KANAJI 1109007WL004346 KANAJI 00415 SBIN0011000 1010 1010 Processed 01/06/2023 1997004152 Mr. KANABHAI JEMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 MEGHRAJ GJ-09-007-004-001/7800000063
() 		1109007000NRG24260520230218359 28/05/2023 DAMOR DINESHBHAI BHALAJI 1109007WL004346 DAMOR DINESHBHAI BHALAJI 00415 SBIN0011000 1015 1015 Processed 01/06/2023 1997004208 DINESHBHAI BHALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-004-001/7800000168
() 		1109007000NRG24260520230218381 28/05/2023 RAMABHAI 1109007WL004346 RAMABHAI 00415 SBIN0011000 1015 1015 Rejected 01/06/2023 1997004205 Aadhaar Number not Mapped to Account Number
SubTotal 4055 4055
145 MEGHRAJ GJ-09-007-004-001/7767767176-A
() 		1109007000NRG24260520230218284 28/05/2023 PREMILABEN 1109007WL004346 PREMILABEN 00691 IPOS0000001 1010 1010 Processed 01/06/2023 1997004084 KATARA PREMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-004-001/7777777724
() 		1109007000NRG24260520230218344 28/05/2023 SANTABEN SOMABHAI 1109007WL004346 SANTABEN SOMABHAI 00691 IPOS0000001 1005 1005 Processed 01/06/2023 1997004080 MISS SHANTABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-004-001/7777777724
() 		1109007000NRG24260520230218343 28/05/2023 SOMABHAI 1109007WL004346 SOMABHAI 00691 IPOS0000001 1005 1005 Processed 01/06/2023 1997004079 MS SOMABHAI GAMABHAI KATARA STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-004-001/7800000262
() 		1109007000NRG24260520230218386 28/05/2023 SAVITABEN 1109007WL004346 SAVITABEN 00691 IPOS0000001 1000 1000 Processed 01/06/2023 1997004085 KATARA SAVITABEN DINESHBHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-004-001/882985
() 		1109007000NRG24260520230218397 28/05/2023 RAYCHANDBHAI GAMABHAI 1109007WL004346 RAYCHANDBHAI GAMABHAI 00691 IPOS0000001 1005 1005 Processed 01/06/2023 1997004086 RAYCHANDJI GAMAJI DAMOR BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-004-001/882989
() 		1109007000NRG24260520230218402 28/05/2023 Kailashben 1109007WL004346 Kailashben 00691 IPOS0000001 1000 1000 Processed 01/06/2023 1997004082 SHAILESHBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-004-001/882991
() 		1109007000NRG24260520230218404 28/05/2023 ARVINDBHAI 1109007WL004346 ARVINDBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 1997004083 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-004-001/882996
() 		1109007000NRG24260520230218410 28/05/2023 Gitaben 1109007WL004346 Gitaben 00691 IPOS0000001 1015 1015 Processed 01/06/2023 1997004081 MR BABUBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 8040 8040
Total 153066 153066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280523APB_FTO_42473 Bank of Baroda BARB0DBMEGR MEGHRAJ 34655
2 MEGHRAJ GJ1109007_280523APB_FTO_42473 Bank of Baroda BARB0MANDUN MANDLI, RAJASTHAN 6050
3 MEGHRAJ GJ1109007_280523APB_FTO_42473 Bank of Baroda BARB0MEGHRA Meghraj Guj 23625
4 MEGHRAJ GJ1109007_280523APB_FTO_42473 Bank of India BKID0002403 IDAR 1005
5 MEGHRAJ GJ1109007_280523APB_FTO_42473 State Bank of India SBIN0007633 PATEL DHUNDHA 75636
6 MEGHRAJ GJ1109007_280523APB_FTO_42473 State Bank of India SBIN0011000 MEGHRAJ 4055
7 MEGHRAJ GJ1109007_280523APB_FTO_42473 India Post Payments Bank IPOS0000001 MODASA 8040

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