Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3834
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-09-007-022-001/7457528
() 		1109007000NRG25180420240027551 19/04/2024 PRAKASHBHAI 1109007WL000459 PRAKASHBHAI 00032 UTIB0002418 1003 1003 Processed 29/04/2024 3364582762 ASARI PRAKASHBHAI AXIS BANK(607153)
2 MEGHRAJ GJ-09-007-022-001/747717172
() 		1109007000NRG25180420240027567 19/04/2024 Gitaben 1109007WL000459 Gitaben 00032 UTIB0002418 1400 1400 Processed 29/04/2024 3364582794 MISS GEETABEN NANAJIBHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 2403 2403
3 MEGHRAJ GJ-09-007-022-001/7457534
() 		1109007000NRG25180420240027558 19/04/2024 KANUBHAI 1109007WL000459 KANUBHAI 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3364582775 MR KANUBHAI GALABHAI KHARADI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-022-001/7457534
() 		1109007000NRG25180420240027559 19/04/2024 LALIBEN 1109007WL000459 LALIBEN 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3364582782 Kharadi Laliben FINO PAYMENTS BANK LTD(608001)
5 MEGHRAJ GJ-09-007-022-001/747717357
() 		1109007000NRG25180420240027583 19/04/2024 JAYNTIBHAI KOTAD 1109007WL000459 JAYNTIBHAI KOTAD 00045 BARB0DBMEGR 1004 1004 Processed 29/04/2024 3364582787 MR KOTAD JAYNTIBHAI DITABHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-022-001/747717370
() 		1109007000NRG25180420240027592 19/04/2024 KATARA DAXABEN PRAKASHBHAI 1109007WL000459 KATARA DAXABEN PRAKASHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364582768 MS DAXABEN PRAKASHBHAI KATARA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-022-001/7547171465
() 		1109007000NRG25180420240027638 19/04/2024 DKANUBHAI 1109007WL000459 DKANUBHAI 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3364582767 MR KANUBHAI HANJABHAI KOTAD STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-022-001/7547171465
() 		1109007000NRG25180420240027639 19/04/2024 LILABEN 1109007WL000459 LILABEN 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3364582766 Kotad Lilaben FINO PAYMENTS BANK LTD(608001)
9 MEGHRAJ GJ-09-007-022-001/754717156
() 		1109007000NRG25180420240027655 19/04/2024 Kotad Darpanaben Lalabhai 1109007WL000459 Kotad Darpanaben Lalabhai 00045 BARB0DBMEGR 571 571 Processed 29/04/2024 3364582788 KOTAD DARPANBEN LALA BANK OF BARODA(606985)
SubTotal 6638 6638
10 MEGHRAJ GJ-09-007-022-001/7457453
() 		1109007000NRG25180420240027514 19/04/2024 HIRABHAI 1109007WL000459 HIRABHAI 00045 BARB0MEGHRA 100 100 Processed 29/04/2024 3364582771 MR HIRABHAI SOMABHAI KOTAD STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-022-001/7457489
() 		1109007000NRG25180420240027531 19/04/2024 MANIBEN 1109007WL000459 MANIBEN 00045 BARB0MEGHRA 200 200 Processed 29/04/2024 3364582776 MANIBEN VALABHAI KOT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-022-001/747717356
() 		1109007000NRG25180420240027581 19/04/2024 ASHVINBHAI 1109007WL000459 ASHVINBHAI 00045 BARB0MEGHRA 1004 1004 Processed 29/04/2024 3364582772 KHARADI ASHVINBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-022-001/7547171374
() 		1109007000NRG25180420240027617 19/04/2024 SONALBEN 1109007WL000459 SONALBEN 00045 BARB0MEGHRA 1012 1012 Processed 29/04/2024 3364582773 KOTAD SONALBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-022-001/7547171420
() 		1109007000NRG25180420240027627 19/04/2024 SANGITABEN 1109007WL000459 SANGITABEN 00045 BARB0MEGHRA 1066 1066 Processed 29/04/2024 3364582783 Asari Sangitaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
15 MEGHRAJ GJ-09-007-022-001/7547171420
() 		1109007000NRG25180420240027626 19/04/2024 SHAILESHBHAI 1109007WL000459 SHAILESHBHAI 00045 BARB0MEGHRA 1066 1066 Processed 29/04/2024 3364582774 SHAILESHBHAI SHANKARBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-022-001/7547171426
() 		1109007000NRG25180420240027629 19/04/2024 shilpaben 1109007WL000459 shilpaben 00045 BARB0MEGHRA 1019 1019 Processed 29/04/2024 3364582769 KOTAD SHILPABEN LALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-022-001/754717156
() 		1109007000NRG25180420240027654 19/04/2024 Kotad Lalabhai Arvindbhai 1109007WL000459 Kotad Lalabhai Arvindbhai 00045 BARB0MEGHRA 1004 1004 Processed 29/04/2024 3364582784 KOTAD LALABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-022-002/7458099
() 		1109007000NRG25180420240027656 19/04/2024 PANCHAL JAYAESHBHAI BHIKHABHAI 1109007WL000459 PANCHAL JAYAESHBHAI BHIKHABHAI 00045 BARB0MEGHRA 1002 1002 Processed 29/04/2024 3364582780 JAYESHKUMAR BHIKHABH BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-022-002/7458099
() 		1109007000NRG25180420240027657 19/04/2024 PANCHAL MINABEN 1109007WL000459 PANCHAL MINABEN 00045 BARB0MEGHRA 1002 1002 Processed 29/04/2024 3364582781 Panchal Minaben FINO PAYMENTS BANK LTD(608001)
20 MEGHRAJ GJ-09-007-022-002/747717196
() 		1109007000NRG25180420240027658 19/04/2024 TARABEN 1109007WL000459 TARABEN 00045 BARB0MEGHRA 1002 1002 Processed 29/04/2024 3364582770 MRS TARABEN KANUBHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 9477 9477
21 MEGHRAJ GJ-09-007-022-001/7457490
() 		1109007000NRG25180420240027533 19/04/2024 SARALABEN 1109007WL000459 SARALABEN 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3364582763 MRS SARALABEN DINESHBHAI KATARA STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-022-001/7457494
() 		1109007000NRG25180420240027537 19/04/2024 FULIBEN 1109007WL000459 FULIBEN 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3364582764 MRS VALIBEN HURAMABHAI KHARADI STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-022-001/7457528
() 		1109007000NRG25180420240027550 19/04/2024 GITABEN 1109007WL000459 GITABEN 00057 BARB0BGGBXX 1003 1003 Processed 29/04/2024 3364582793 GITABEN PRAKASHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3003 3003
24 MEGHRAJ GJ-09-007-022-001/7447171381
() 		1109007000NRG25180420240027508 19/04/2024 NANABHAI THAVRABHAI 1109007WL000459 NANABHAI THAVRABHAI 00415 SBIN0007633 1018 1018 Processed 29/04/2024 3364582724 MR NANABHAI THAVRABHAI KOTAD STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-001/7447171381
() 		1109007000NRG25180420240027509 19/04/2024 NAVLIBEN NANABHAI 1109007WL000459 NAVLIBEN NANABHAI 00415 SBIN0007633 1018 1018 Processed 29/04/2024 3364582725 MRS NAVALIBEN NANABHAI KOTAD STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-022-001/7447171382
() 		1109007000NRG25180420240027510 19/04/2024 HARESHBHAI CHNDUBHAI 1109007WL000459 HARESHBHAI CHNDUBHAI 00415 SBIN0007633 1018 1018 Processed 29/04/2024 3364582749 MR HARESHBHAI CHANDUBHAI KOTAD STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-022-001/7447171382
() 		1109007000NRG25180420240027511 19/04/2024 NAVNITABEN HARESHBHAI 1109007WL000459 NAVNITABEN HARESHBHAI 00415 SBIN0007633 1018 1018 Processed 29/04/2024 3364582856 MRS VANITABEN HARESHBHAI KOTAD STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-022-001/7457453
() 		1109007000NRG25180420240027515 19/04/2024 SUSHILABEN 1109007WL000459 SUSHILABEN 00415 SBIN0007633 100 100 Processed 29/04/2024 3364582761 KOTAD SUSHILABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-022-001/7457456
() 		1109007000NRG25180420240027516 19/04/2024 RASIBEN 1109007WL000459 RASIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582803 RASI KHARADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 MEGHRAJ GJ-09-007-022-001/7457462
() 		1109007000NRG25180420240027518 19/04/2024 VINABEN 1109007WL000459 VINABEN 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582851 MRS VINABEN POPATBHAI KATARA STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-001/7457464
() 		1109007000NRG25180420240027520 19/04/2024 GIVABHAI 1109007WL000459 GIVABHAI 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582811 MR JIVABHAI KAVABHAI KATARA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-022-001/7457464
() 		1109007000NRG25180420240027519 19/04/2024 KAVABHAI 1109007WL000459 KAVABHAI 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582808 MR KAVABHAI LALUBHAI KATARA STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-001/7457476
() 		1109007000NRG25180420240027521 19/04/2024 CHANDUBHAI 1109007WL000459 CHANDUBHAI 00415 SBIN0007633 791 791 Processed 29/04/2024 3364582819 KOTAD CHANDUBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-022-001/7457476
() 		1109007000NRG25180420240027522 19/04/2024 VALIBEN 1109007WL000459 VALIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582820 MRS VALIBEN CHANDUBHAI KOTAD STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-022-001/7457483
() 		1109007000NRG25180420240027523 19/04/2024 HUKABHAI 1109007WL000459 HUKABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582712 MR HUKABHAI RANGJIBHAI KOTAD STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-022-001/7457483
() 		1109007000NRG25180420240027524 19/04/2024 JIVIBEN 1109007WL000459 JIVIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582739 MRS JIVIBEN HUKABHAI KOTAD STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-022-001/7457486
() 		1109007000NRG25180420240027527 19/04/2024 BACHUBEN 1109007WL000459 BACHUBEN 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582845 MRS BACHUBEN RAMANBHAI KHARADI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-022-001/7457486
() 		1109007000NRG25180420240027526 19/04/2024 RAMANBHAI 1109007WL000459 RAMANBHAI 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582846 MR RAMANBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-022-001/7457487
() 		1109007000NRG25180420240027528 19/04/2024 KHARADI GIVABHAI HIRABHAI 1109007WL000459 KHARADI GIVABHAI HIRABHAI 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582742 MR JIVABHAI HIRABHAI KHARADI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-022-001/7457487
() 		1109007000NRG25180420240027529 19/04/2024 KHARADI KAILASHBEN GIVABHAI 1109007WL000459 KHARADI KAILASHBEN GIVABHAI 00415 SBIN0007633 1196 1196 Processed 29/04/2024 3364582834 MRS KAILASBEN JIVABHAI KHARADI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-022-001/7457488
() 		1109007000NRG25180420240027530 19/04/2024 KIRANBHAI 1109007WL000459 KIRANBHAI 00415 SBIN0007633 1196 1196 Processed 29/04/2024 3364582731 MR KIRANBHAI HIRABHAI KHARADI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-022-001/7457489
() 		1109007000NRG25180420240027532 19/04/2024 Kantibhai 1109007WL000459 Kantibhai 00415 SBIN0007633 200 200 Processed 29/04/2024 3364582729 MR KANTIBHAI VALABHAI KOTAD STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-022-001/7457491
() 		1109007000NRG25180420240027534 19/04/2024 SOMABHAI 1109007WL000459 SOMABHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364582806 Kotad Somabhai FINO PAYMENTS BANK LTD(608001)
44 MEGHRAJ GJ-09-007-022-001/7457495
() 		1109007000NRG25180420240027538 19/04/2024 AMRUTBHAI 1109007WL000459 AMRUTBHAI 00415 SBIN0007633 1001 1001 Processed 29/04/2024 3364582745 MR AMRUTBHAI SOMABHAI KHARADI STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-022-001/7457495
() 		1109007000NRG25180420240027539 19/04/2024 KOKILABEN 1109007WL000459 KOKILABEN 00415 SBIN0007633 1001 1001 Processed 29/04/2024 3364582744 MRS KOKILABEN AMRUTBHAI KHARADI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-022-001/7457514
() 		1109007000NRG25180420240027542 19/04/2024 KATARA BABUBHAI LALUBHAI 1109007WL000459 KATARA BABUBHAI LALUBHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3364582814 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-022-001/7457519
() 		1109007000NRG25180420240027543 19/04/2024 KOTAD HAKARABHAI KABABHAI 1109007WL000459 KOTAD HAKARABHAI KABABHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3364582810 Mr. HAKRABHAI KABABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-022-001/7457519
() 		1109007000NRG25180420240027544 19/04/2024 VALIBEN 1109007WL000459 VALIBEN 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3364582817 KOTAD VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-022-001/7457521
() 		1109007000NRG25180420240027545 19/04/2024 KOTAD BABUBHAI KABABHAI 1109007WL000459 KOTAD BABUBHAI KABABHAI 00415 SBIN0007633 1005 1005 Processed 29/04/2024 3364582825 Mr. BABUBHAI KABABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-022-001/7457522
() 		1109007000NRG25180420240027547 19/04/2024 RAMILABEN 1109007WL000459 RAMILABEN 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364582823 MRS RAMILABEN SHANKARBHAI ASARI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-022-001/7457522
() 		1109007000NRG25180420240027546 19/04/2024 SHANKARBHAI 1109007WL000459 SHANKARBHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364582816 MR SHANKARBHAI NANABHAI ASARI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-022-001/7457523
() 		1109007000NRG25180420240027548 19/04/2024 ARVINDBHAI 1109007WL000459 ARVINDBHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364582818 MR ARVINDBHAI KABABHAI KOTAD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-022-001/7457523
() 		1109007000NRG25180420240027549 19/04/2024 GITABEN 1109007WL000459 GITABEN 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364582748 MRS GITABEN ARVINDBHAI KOTAD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-022-001/7457531
() 		1109007000NRG25180420240027552 19/04/2024 BHIKHABHAI 1109007WL000459 BHIKHABHAI 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582738 MR BHIKHABHAI BACHUBHAI KHARADI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-022-001/7457532
() 		1109007000NRG25180420240027554 19/04/2024 RAMABHAI d 1109007WL000459 RAMABHAI d 00415 SBIN0007633 1014 1014 Processed 29/04/2024 3364582715 MR RAMABHAI DHULABHAI KHARADI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-022-001/7457533
() 		1109007000NRG25180420240027556 19/04/2024 NANAJIBHAI 1109007WL000459 NANAJIBHAI 00415 SBIN0007633 1014 1014 Processed 29/04/2024 3364582837 MR NANJIBHAI DEVABHAI KHARADI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-022-001/7457533
() 		1109007000NRG25180420240027557 19/04/2024 PARULBEN 1109007WL000459 PARULBEN 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364582838 MR KAILASBEN NANJIBHAI KHARADI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-022-001/7457535
() 		1109007000NRG25180420240027560 19/04/2024 KHARADI HAJURBHAI DHULABHAI 1109007WL000459 KHARADI HAJURBHAI DHULABHAI 00415 SBIN0007633 1021 1021 Processed 29/04/2024 3364582847 Mr. HURJIBHAI DHULABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-022-001/7457535
() 		1109007000NRG25180420240027561 19/04/2024 TULIBEN 1109007WL000459 TULIBEN 00415 SBIN0007633 1021 1021 Processed 29/04/2024 3364582848 MS KHARADI TULASIBEN STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-022-001/7457539
() 		1109007000NRG25180420240027563 19/04/2024 kinaben 1109007WL000459 kinaben 00415 SBIN0007633 1011 1011 Processed 29/04/2024 3364582714 MS KINABEN CHADUBHAI KATARA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-022-001/7476007
() 		1109007000NRG25180420240027565 19/04/2024 KHARADI PAYLBEN 1109007WL000459 KHARADI PAYLBEN 00415 SBIN0007633 1011 1011 Processed 29/04/2024 3364582807 MISS PAYALBEN RAMABHAI KHARADI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-022-001/747717172
() 		1109007000NRG25180420240027566 19/04/2024 GANGABEN 1109007WL000459 GANGABEN 00415 SBIN0007633 1011 1011 Processed 29/04/2024 3364582706 MRS GANGABEN KALUBHAI KHARADI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-022-001/747717193
() 		1109007000NRG25180420240027568 19/04/2024 KOTAD KANUBHAI 1109007WL000459 KOTAD KANUBHAI 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582852 MR KANUBHAI DITABHAI KOTAD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-022-001/747717193
() 		1109007000NRG25180420240027569 19/04/2024 LALITABEN 1109007WL000459 LALITABEN 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582740 MS LALITABEN KANUBHAI KOTAD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-022-001/747717267
() 		1109007000NRG25180420240027570 19/04/2024 PRAKASH 1109007WL000459 PRAKASH 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582727 MR PRAKASHBHAI BHAGVANBHAI KATARA STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-022-001/747717271
() 		1109007000NRG25180420240027572 19/04/2024 KOTAD GAUTAMBHAI 1109007WL000459 KOTAD GAUTAMBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582717 KOTAD GAUTAMBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-022-001/747717271
() 		1109007000NRG25180420240027571 19/04/2024 PUSPABEN 1109007WL000459 PUSPABEN 00415 SBIN0007633 1003 1003 Processed 29/04/2024 3364582716 MRS PUSHAPABEN GAUTAMBHAI KOTAD STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-022-001/747717284
() 		1109007000NRG25180420240027575 19/04/2024 GITABEN 1109007WL000459 GITABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582711 Kotad Gitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
69 MEGHRAJ GJ-09-007-022-001/747717284
() 		1109007000NRG25180420240027574 19/04/2024 KOTAD BHARATBHAI LAXAMANBHAI 1109007WL000459 KOTAD BHARATBHAI LAXAMANBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582710 MR BHARATBHAI LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-022-001/747717341
() 		1109007000NRG25180420240027577 19/04/2024 KHARADI AMRUTABEN BAKULBHAI 1109007WL000459 KHARADI AMRUTABEN BAKULBHAI 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582855 MRS AMRUTABEN BAKULBHAI KHARADI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-022-001/747717341
() 		1109007000NRG25180420240027576 19/04/2024 KHARADI BAKULBHAI HOMAJIBHAI 1109007WL000459 KHARADI BAKULBHAI HOMAJIBHAI 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582854 MR BAKULBHAI HUMJIBHAI KHARADI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-022-001/747717344
() 		1109007000NRG25180420240027578 19/04/2024 ROT DEVABHAI KAMABHAI 1109007WL000459 ROT DEVABHAI KAMABHAI 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582857 MR DEVABHAI KAMABHAI ROT STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-022-001/747717344
() 		1109007000NRG25180420240027579 19/04/2024 ROT GANGABEN DEVABHAI 1109007WL000459 ROT GANGABEN DEVABHAI 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582705 MRS GANGABEN DEVABHAI ROT STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-022-001/747717356
() 		1109007000NRG25180420240027580 19/04/2024 KHARADI SAVITABEN ASVINBHAI 1109007WL000459 KHARADI SAVITABEN ASVINBHAI 00415 SBIN0007633 1004 1004 Processed 29/04/2024 3364582853 MRS SAVITABEN ASHVINBHAI KHARADI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-022-001/747717357
() 		1109007000NRG25180420240027582 19/04/2024 KOTAD SANGITABEN JAYNTIHAI 1109007WL000459 KOTAD SANGITABEN JAYNTIHAI 00415 SBIN0007633 1004 1004 Processed 29/04/2024 3364582707 MRS SANGITABEN JAYANTIBHAI KOTAD STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-022-001/747717359
() 		1109007000NRG25180420240027585 19/04/2024 RAMILABEN 1109007WL000459 RAMILABEN 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582839 MRS RAMILABEN SHANKARBHAI KHARADI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-022-001/747717359
() 		1109007000NRG25180420240027584 19/04/2024 SANKARBHAI 1109007WL000459 SANKARBHAI 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582842 MR SHANKARBHAI DEVABHAI KHARADI STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-022-001/747717360
() 		1109007000NRG25180420240027586 19/04/2024 KHARADI RAMILABEN GALABHAI 1109007WL000459 KHARADI RAMILABEN GALABHAI 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582751 MRS RAMILABEN GALABHAI KHARADI STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-022-001/747717362
() 		1109007000NRG25180420240027587 19/04/2024 JAYNTIBHAI 1109007WL000459 JAYNTIBHAI 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582828 MR JAYANTIBHAI DHULABHAI KHARADI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-022-001/747717368
() 		1109007000NRG25180420240027591 19/04/2024 KOTAD RAMILABEN JIVABHAI 1109007WL000459 KOTAD RAMILABEN JIVABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582743 MRS RAMILABEN JIVABHAI KOTAD STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-022-001/747717372
() 		1109007000NRG25180420240027593 19/04/2024 DINESHBHAI 1109007WL000459 DINESHBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582826 MR DINESHBHAI HAKARABHAI KOTAD STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-022-001/747717372
() 		1109007000NRG25180420240027594 19/04/2024 NAYNABEN 1109007WL000459 NAYNABEN 00415 SBIN0007633 1010 1010 Processed 29/04/2024 3364582827 MRS HANSHBEN DINESHBHAI KOTAD STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-022-001/747717376
() 		1109007000NRG25180420240027595 19/04/2024 THAVARIBEN 1109007WL000459 THAVARIBEN 00415 SBIN0007633 1010 1010 Processed 29/04/2024 3364582718 MRS KOTAD THAVRIBEN RAMABHAI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-022-001/747717377
() 		1109007000NRG25180420240027596 19/04/2024 ASARI CHAGANBHAI SHANKARBHAI 1109007WL000459 ASARI CHAGANBHAI SHANKARBHAI 00415 SBIN0007633 1010 1010 Processed 29/04/2024 3364582746 MR CHHAGANBHAI SHANKARBHAI ASARI STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-022-001/747717377
() 		1109007000NRG25180420240027597 19/04/2024 ASARI JYOTIKABEN CHAGANBHAI 1109007WL000459 ASARI JYOTIKABEN CHAGANBHAI 00415 SBIN0007633 1010 1010 Processed 29/04/2024 3364582747 MRS JYOTIKABEN CHHAGANBHAI ASARI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-022-001/747717380
() 		1109007000NRG25180420240027599 19/04/2024 ASARI JIVABHAI SHANKARBHAI 1109007WL000459 ASARI JIVABHAI SHANKARBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582821 MR JIVABHAI SHANKARBHAI ASARI STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-022-001/747717380
() 		1109007000NRG25180420240027600 19/04/2024 ASARI LILABEN JIVABHAI 1109007WL000459 ASARI LILABEN JIVABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582822 MRS LILABEN JIVABHAI ASARI STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-022-001/747717382
() 		1109007000NRG25180420240027601 19/04/2024 KHARADI CHANDUBHAI KANUBHAI 1109007WL000459 KHARADI CHANDUBHAI KANUBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582830 MR CHANDUBHAI KANUBHAI KHARADI STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-022-001/747717383
() 		1109007000NRG25180420240027602 19/04/2024 PANUBEN 1109007WL000459 PANUBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582713 MRS PANUBEN KABABHAI KOTAD STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-022-001/747717389
() 		1109007000NRG25180420240027604 19/04/2024 HANSHABEN 1109007WL000459 HANSHABEN 00415 SBIN0007633 1018 1018 Processed 29/04/2024 3364582732 ROT HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 MEGHRAJ GJ-09-007-022-001/747717389
() 		1109007000NRG25180420240027603 19/04/2024 ROT DHIRABHAI KANTIBHAI 1109007WL000459 ROT DHIRABHAI KANTIBHAI 00415 SBIN0007633 1018 1018 Processed 29/04/2024 3364582720 MR ROT DHIRABHAI STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-022-001/747717391
() 		1109007000NRG25180420240027606 19/04/2024 KATARA DURGABEN TENABHAI 1109007WL000459 KATARA DURGABEN TENABHAI 00415 SBIN0007633 1018 1018 Processed 29/04/2024 3364582809 KALASVA DURDHABEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-022-001/747717391
() 		1109007000NRG25180420240027605 19/04/2024 TENABHAI 1109007WL000459 TENABHAI 00415 SBIN0007633 1018 1018 Processed 29/04/2024 3364582752 MR TAMUBHAI KANTIBHAI KATARA STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-022-001/7477173936
() 		1109007000NRG25180420240027607 19/04/2024 BAKULBHAI 1109007WL000459 BAKULBHAI 00415 SBIN0007633 1014 1014 Processed 29/04/2024 3364582831 MR BAKULBHAI KALUBHAI KOTAD STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-022-001/7477173936
() 		1109007000NRG25180420240027608 19/04/2024 KOTAD LAXMIBEN BAKULBHAI 1109007WL000459 KOTAD LAXMIBEN BAKULBHAI 00415 SBIN0007633 1014 1014 Processed 29/04/2024 3364582832 MRS TINABEN BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-022-001/7477173950
() 		1109007000NRG25180420240027609 19/04/2024 KATARA POPATBHAI KANTIBHAI 1109007WL000459 KATARA POPATBHAI KANTIBHAI 00415 SBIN0007633 1014 1014 Processed 29/04/2024 3364582843 MR POPATBHAI KATARA STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-022-001/7477173950
() 		1109007000NRG25180420240027610 19/04/2024 SHANTABEN 1109007WL000459 SHANTABEN 00415 SBIN0007633 1014 1014 Processed 29/04/2024 3364582844 MRS SHANTABEN KANTIBHAI KATARA STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-022-001/7547171366
() 		1109007000NRG25180420240027614 19/04/2024 KATARA HINABEN DINESHBHAI 1109007WL000459 KATARA HINABEN DINESHBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582741 MRS HINABEN DINESHBHAI KATARA STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-022-001/7547171367
() 		1109007000NRG25180420240027615 19/04/2024 BIHARIBHAI 1109007WL000459 BIHARIBHAI 00415 SBIN0007633 1012 1012 Processed 29/04/2024 3364582750 MR BIHARIBHAI HUMJIBHAI KHARADI STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-022-001/7547171367
() 		1109007000NRG25180420240027616 19/04/2024 SAVITABEN 1109007WL000459 SAVITABEN 00415 SBIN0007633 1012 1012 Processed 29/04/2024 3364582815 MR KHARADI SAVITABEN STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-022-001/7547171376
() 		1109007000NRG25180420240027619 19/04/2024 LAXMIBEN 1109007WL000459 LAXMIBEN 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364582841 LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-022-001/7547171376
() 		1109007000NRG25180420240027618 19/04/2024 SURESHBHAI 1109007WL000459 SURESHBHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364582840 MR SURESHBHAI NANJIBHAI KHARADI STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-022-001/7547171381
() 		1109007000NRG25180420240027621 19/04/2024 ASHABEN 1109007WL000459 ASHABEN 00415 SBIN0007633 1001 1001 Processed 29/04/2024 3364582777 Kotad Ashaben Rajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
104 MEGHRAJ GJ-09-007-022-001/7547171391
() 		1109007000NRG25180420240027622 19/04/2024 BANSHIBHAI RAMAN 1109007WL000459 BANSHIBHAI RAMAN 00415 SBIN0007633 1001 1001 Processed 29/04/2024 3364582754 MR BANSIBHAI RAMANBHAI KHARADI STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-022-001/7547171391
() 		1109007000NRG25180420240027623 19/04/2024 KOKILABEN BANSHIBHAI 1109007WL000459 KOKILABEN BANSHIBHAI 00415 SBIN0007633 1001 1001 Processed 29/04/2024 3364582721 MRS KOKILABEN BANSIBHAI KHARADI STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-022-001/7547171416
() 		1109007000NRG25180420240027625 19/04/2024 VINODBHAI 1109007WL000459 VINODBHAI 00415 SBIN0007633 88 88 Processed 29/04/2024 3364582849 Katara Vinodbhai FINO PAYMENTS BANK LTD(608001)
107 MEGHRAJ GJ-09-007-022-001/7547171426
() 		1109007000NRG25180420240027628 19/04/2024 shilpaben 1109007WL000459 shilpaben 00415 SBIN0007633 1066 1066 Processed 29/04/2024 3364582709 MR LALABHAI ARJANBHAI KOTAD STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-022-001/7547171427
() 		1109007000NRG25180420240027630 19/04/2024 MANJULABEN 1109007WL000459 MANJULABEN 00415 SBIN0007633 1019 1019 Processed 29/04/2024 3364582708 MRS MANJULABEN RAMESHBHAI ASARI STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-022-001/7547171428
() 		1109007000NRG25180420240027631 19/04/2024 KANUBHAI 1109007WL000459 KANUBHAI 00415 SBIN0007633 1019 1019 Processed 29/04/2024 3364582824 MR ASARI KANTIBHAI STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-022-001/7547171431
() 		1109007000NRG25180420240027633 19/04/2024 MAHESH 1109007WL000459 MAHESH 00415 SBIN0007633 1013 1013 Processed 29/04/2024 3364582730 MR ASARI MAHESHBHAI STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-022-001/7547171431
() 		1109007000NRG25180420240027632 19/04/2024 NILAMBEN 1109007WL000459 NILAMBEN 00415 SBIN0007633 1019 1019 Processed 29/04/2024 3364582812 MRS NILAMBEN MAHESHBHAI ASARI STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-022-001/7547171446
() 		1109007000NRG25180420240027635 19/04/2024 KALIBEN 1109007WL000459 KALIBEN 00415 SBIN0007633 1013 1013 Processed 29/04/2024 3364582719 MRS KALIBEN HOJABHAI KOTAD STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-022-001/7547171463
() 		1109007000NRG25180420240027637 19/04/2024 BAKLIBEN 1109007WL000459 BAKLIBEN 00415 SBIN0007633 1014 1014 Processed 29/04/2024 3364582796 MRS KOTAD BAKALIBEN STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-022-001/7547171463
() 		1109007000NRG25180420240027636 19/04/2024 Ramnbhai 1109007WL000459 Ramnbhai 00415 SBIN0007633 1013 1013 Processed 29/04/2024 3364582760 Mr. RAMANBHAI RANGAJIBHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 MEGHRAJ GJ-09-007-022-001/7547171469
() 		1109007000NRG25180420240027641 19/04/2024 GITA 1109007WL000459 GITA 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364582836 GITABEN VIJAYPAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-022-001/7547171469
() 		1109007000NRG25180420240027640 19/04/2024 VIJAY 1109007WL000459 VIJAY 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364582835 MR VIJAYPAL NANJIBHAI KHARADI STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-022-001/7547171474
() 		1109007000NRG25180420240027643 19/04/2024 MANJULABEN 1109007WL000459 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582833 KATARA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-022-001/7547171474
() 		1109007000NRG25180420240027642 19/04/2024 PARVIN 1109007WL000459 PARVIN 00415 SBIN0007633 1014 1014 Processed 29/04/2024 3364582753 MR PRAVINBHAI BABUBHAI KATARA STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-022-001/7547171516
() 		1109007000NRG25180420240027644 19/04/2024 DILIPBHAI 1109007WL000459 DILIPBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582805 KOTAD DINESHBHAI AXIS BANK(607153)
120 MEGHRAJ GJ-09-007-022-001/7547171516
() 		1109007000NRG25180420240027645 19/04/2024 PREMILABEN 1109007WL000459 PREMILABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3364582733 KOTAD PREMILABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
121 MEGHRAJ GJ-09-007-022-001/7547171554
() 		1109007000NRG25180420240027648 19/04/2024 Hasmukhbhai 1109007WL000459 Hasmukhbhai 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582728 Kharadi Hasmukh Bhai FINO PAYMENTS BANK LTD(608001)
122 MEGHRAJ GJ-09-007-022-002/747717196
() 		1109007000NRG25180420240027659 19/04/2024 MAHENDRABHAI 1109007WL000459 MAHENDRABHAI 00415 SBIN0007633 1002 1002 Processed 29/04/2024 3364582723 Kharadi Mahendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 99674 99674
123 MEGHRAJ GJ-09-007-022-001/7457450
() 		1109007000NRG25180420240027512 19/04/2024 JIVIBEN 1109007WL000459 JIVIBEN 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3364582726 JIVIBEN DITABHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-022-001/7457450
() 		1109007000NRG25180420240027513 19/04/2024 Sanjaykumar 1109007WL000459 Sanjaykumar 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3364582804 KOTAD SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-022-001/7457462
() 		1109007000NRG25180420240027517 19/04/2024 KATARA KANTIBHAI 1109007WL000459 KATARA KANTIBHAI 00415 SBIN0011000 1003 1003 Processed 29/04/2024 3364582850 MR KANTIBHAI NANJIBHAI KATARA STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-022-001/7457484
() 		1109007000NRG25180420240027525 19/04/2024 ARJANBHAI 1109007WL000459 ARJANBHAI 00415 SBIN0011000 1003 1003 Processed 29/04/2024 3364582722 MR ARJANBHAI KANABHAI KOTAD STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-022-001/7457542
() 		1109007000NRG25180420240027564 19/04/2024 HARIYANTABEN 1109007WL000459 HARIYANTABEN 00415 SBIN0011000 1011 1011 Processed 29/04/2024 3364582735 PANDOR HARIYANTABEN VIRENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-022-001/747717362
() 		1109007000NRG25180420240027588 19/04/2024 INDUBEN 1109007WL000459 INDUBEN 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3364582829 MRS INDIRABEN JAYANTIBHAI KHARADI STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-022-001/7547171366
() 		1109007000NRG25180420240027613 19/04/2024 DINESHBHAI 1109007WL000459 DINESHBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3364582813 MR DINESHBHAI BABUBHAI KATARA STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-022-001/7547171554
() 		1109007000NRG25180420240027649 19/04/2024 Poojaben 1109007WL000459 Poojaben 00415 SBIN0011000 1002 1002 Processed 29/04/2024 3364582734 MS KHARADI POOJABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-022-001/7547171555
() 		1109007000NRG25180420240027650 19/04/2024 Dipakbhai 1109007WL000459 Dipakbhai 00415 SBIN0011000 1002 1002 Processed 29/04/2024 3364582737 Kharadi Dipak Bhai FINO PAYMENTS BANK LTD(608001)
132 MEGHRAJ GJ-09-007-022-001/7547171555
() 		1109007000NRG25180420240027651 19/04/2024 Sangitaben 1109007WL000459 Sangitaben 00415 SBIN0011000 1004 1004 Processed 29/04/2024 3364582778 MS KHARADI SANGITABEN DIPAKBHAI STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-022-001/7547171556
() 		1109007000NRG25180420240027652 19/04/2024 Mahendrabhai 1109007WL000459 Mahendrabhai 00415 SBIN0011000 1004 1004 Processed 29/04/2024 3364582736 Kharadi Mahendrabhai FINO PAYMENTS BANK LTD(608001)
134 MEGHRAJ GJ-09-007-022-001/7547171556
() 		1109007000NRG25180420240027653 19/04/2024 Premilaben 1109007WL000459 Premilaben 00415 SBIN0011000 1004 1004 Processed 29/04/2024 3364582779 PREMILA KUMARI DO BABU LAL NANOMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12433 12433
135 MEGHRAJ GJ-09-007-022-001/7547171432
() 		1109007000NRG25180420240027634 19/04/2024 SILPABEN 1109007WL000459 SILPABEN 00415 SBIN0060231 1013 1013 Processed 29/04/2024 3364582759 SHILPABEN CHAGANBH BANK OF BARODA(606985)
SubTotal 1013 1013
136 MEGHRAJ GJ-09-007-022-001/747717364
() 		1109007000NRG25180420240027590 19/04/2024 BHURIBEN 1109007WL000459 BHURIBEN 00468 UBIN0555207 1400 1400 Processed 29/04/2024 3364582786 MRS BHURIBEN RAJESHBHAI KHARADI STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-022-001/747717364
() 		1109007000NRG25180420240027589 19/04/2024 RAJESHBHAI 1109007WL000459 RAJESHBHAI 00468 UBIN0555207 1400 1400 Processed 29/04/2024 3364582785 RAJESHBHAI RANCHHODBHAI KHARADI UNION BANK OF INDIA(508500)
SubTotal 2800 2800
138 MEGHRAJ GJ-09-007-022-001/7457492
() 		1109007000NRG25180420240027535 19/04/2024 MANIBHAI 1109007WL000459 MANIBHAI 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3364582765 MRS MANEEBEN RANCHODBHAI KHARADI STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-022-001/7457492
() 		1109007000NRG25180420240027536 19/04/2024 RANCHOODBHAI H 1109007WL000459 RANCHOODBHAI H 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3364582790 RANCHODBHAI HADIYABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-022-001/7457505
() 		1109007000NRG25180420240027540 19/04/2024 BHACHUBEN 1109007WL000459 BHACHUBEN 00502 BKDN0700000 1001 1001 Processed 29/04/2024 3364582791 DEDUN BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-022-001/7457505
() 		1109007000NRG25180420240027541 19/04/2024 CHIMANBHAI 1109007WL000459 CHIMANBHAI 00502 BKDN0700000 1001 1001 Processed 29/04/2024 3364582792 MR CHIMANBHAI JIVABHAI DEDUN STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-022-001/7457539
() 		1109007000NRG25180420240027562 19/04/2024 CHANDUBHAI 1109007WL000459 CHANDUBHAI 00502 BKDN0700000 1021 1021 Processed 29/04/2024 3364582789 CHANDUBHAI LALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5023 5023
143 MEGHRAJ GJ-09-007-022-001/7457532
() 		1109007000NRG25180420240027555 19/04/2024 Kajalben 1109007WL000459 Kajalben 00688 FINO0001001 1014 1014 Processed 29/04/2024 3364582798 Kharadi Kajalben Sureshbhai FINO PAYMENTS BANK LTD(608001)
144 MEGHRAJ GJ-09-007-022-001/747717273
() 		1109007000NRG25180420240027573 19/04/2024 ZAVRIBEN 1109007WL000459 ZAVRIBEN 00688 FINO0001001 1000 1000 Processed 29/04/2024 3364582802 Kotad Zavriben FINO PAYMENTS BANK LTD(608001)
145 MEGHRAJ GJ-09-007-022-001/747717379
() 		1109007000NRG25180420240027598 19/04/2024 NARESHBHAI 1109007WL000459 NARESHBHAI 00688 FINO0001001 1400 1400 Processed 29/04/2024 3364582801 Kharadi Nareshbhai FINO PAYMENTS BANK LTD(608001)
146 MEGHRAJ GJ-09-007-022-001/7547171552
() 		1109007000NRG25180420240027647 19/04/2024 Bhavnaben 1109007WL000459 Bhavnaben 00688 FINO0001001 1002 1002 Processed 29/04/2024 3364582800 Kharadi Bhavnaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
147 MEGHRAJ GJ-09-007-022-001/7547171552
() 		1109007000NRG25180420240027646 19/04/2024 Kamleshbhai 1109007WL000459 Kamleshbhai 00688 FINO0001001 1000 1000 Processed 29/04/2024 3364582799 MR KAMLESHBHAI NANJIBHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 5416 5416
148 MEGHRAJ GJ-09-007-022-001/7457531
() 		1109007000NRG25180420240027553 19/04/2024 SANGITABEN 1109007WL000459 SANGITABEN 00688 FINO0001165 1003 1003 Processed 29/04/2024 3364582756 MRS SANGITABEN BHIKHABHAI KHARADI STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-022-001/7477173963
() 		1109007000NRG25180420240027612 19/04/2024 ARUNABEN 1109007WL000459 ARUNABEN 00688 FINO0001165 1000 1000 Processed 29/04/2024 3364582757 Kharadi Arunaben FINO PAYMENTS BANK LTD(608001)
150 MEGHRAJ GJ-09-007-022-001/7477173963
() 		1109007000NRG25180420240027611 19/04/2024 HARIKISHAN 1109007WL000459 HARIKISHAN 00688 FINO0001165 204 204 Processed 29/04/2024 3364582758 MR HARIKISAN SANKERBHAI KHARADI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-022-001/7547171381
() 		1109007000NRG25180420240027620 19/04/2024 RAJESHBHAI 1109007WL000459 RAJESHBHAI 00688 FINO0001165 1012 1012 Processed 29/04/2024 3364582755 Rajeshkumar Arjanbhai Kotad FINO PAYMENTS BANK LTD(608001)
152 MEGHRAJ GJ-09-007-022-002/7547171531
() 		1109007000NRG25180420240027660 19/04/2024 RAJU 1109007WL000459 RAJU 00688 FINO0001165 1005 1005 Processed 29/04/2024 3364582797 Kotad Raju Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4224 4224
153 MEGHRAJ GJ-09-007-022-001/7547171405
() 		1109007000NRG25180420240027624 19/04/2024 KALUBHAI DHULABHAI 1109007WL000459 KALUBHAI DHULABHAI 00691 IPOS0000001 1001 1001 Processed 29/04/2024 3364582795 Mr. KALABHAI DHULABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1001 1001
Total 153105 153105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_3834 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 2403
2 MEGHRAJ GJ1109007_190424APB_FTO_3834 Bank of Baroda BARB0DBMEGR MEGHRAJ 6638
3 MEGHRAJ GJ1109007_190424APB_FTO_3834 Bank of Baroda BARB0MEGHRA Meghraj Guj 9477
4 MEGHRAJ GJ1109007_190424APB_FTO_3834 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3003
5 MEGHRAJ GJ1109007_190424APB_FTO_3834 State Bank of India SBIN0007633 PATEL DHUNDHA 99674
6 MEGHRAJ GJ1109007_190424APB_FTO_3834 State Bank of India SBIN0011000 MEGHRAJ 12433
7 MEGHRAJ GJ1109007_190424APB_FTO_3834 State Bank of India SBIN0060231 BHAVNAGAR, CHITRA 1013
8 MEGHRAJ GJ1109007_190424APB_FTO_3834 Union Bank of India UBIN0555207 MODASA 2800
9 MEGHRAJ GJ1109007_190424APB_FTO_3834 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5023
10 MEGHRAJ GJ1109007_190424APB_FTO_3834 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5416
11 MEGHRAJ GJ1109007_190424APB_FTO_3834 Fino Payments Bank Ltd FINO0001165 NAROL 4224
12 MEGHRAJ GJ1109007_190424APB_FTO_3834 India Post Payments Bank IPOS0000001 HIMATNAGAR 1001

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