Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:24 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14532
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-09-007-004-001/74760185
() 		1109007000NRG25120520240151860 13/05/2024 KETANBHAI 1109007WL002534 KETANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740201 KATARA KETANBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-001/74760185
() 		1109007000NRG25120520240151859 13/05/2024 revaben 1109007WL002534 revaben 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740199 DAMOR REVABEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-001/74760214
() 		1109007000NRG25120520240151862 13/05/2024 SARDABEN 1109007WL002534 SARDABEN 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740209 MRS SHARDABEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/767660405
() 		1109007000NRG25120520240151869 13/05/2024 DAMOR LAXMANBHAI DHULABHAI 1109007WL002534 DAMOR LAXMANBHAI DHULABHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740159 DAMOR LAXMANBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-001/767660481
() 		1109007000NRG25120520240151870 13/05/2024 KATARA LALITBHAI DHULABHAI 1109007WL002534 KATARA LALITBHAI DHULABHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740165 DAMOR LALITKUMAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-001/767660481
() 		1109007000NRG25120520240151871 13/05/2024 KATARA RAMILABEN LALITBHAI 1109007WL002534 KATARA RAMILABEN LALITBHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740166 DAMOR RAMILABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-001/7767660625
() 		1109007000NRG25120520240151885 13/05/2024 KATARA BHARATBHAI PARATAPBHAI 1109007WL002534 KATARA BHARATBHAI PARATAPBHAI 00045 BARB0DBMEGR 1020 1020 Processed 15/05/2024 4043740173 Mr. BHARATKUMAR PRATAPBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-004-001/7767660625
() 		1109007000NRG25120520240151886 13/05/2024 MADHIBEN 1109007WL002534 MADHIBEN 00045 BARB0DBMEGR 1020 1020 Processed 15/05/2024 4043740203 DAMOR MADHIBEN BHARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-001/7767766099
() 		1109007000NRG25120520240151891 13/05/2024 GITABEN HIMATKUMAR 1109007WL002534 GITABEN HIMATKUMAR 00045 BARB0DBMEGR 1020 1020 Processed 15/05/2024 4043740177 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-004-001/7767766099
() 		1109007000NRG25120520240151890 13/05/2024 HIMATKUMAR 1109007WL002534 HIMATKUMAR 00045 BARB0DBMEGR 1020 1020 Processed 15/05/2024 4043740176 HIMATKUMAR INDUSIND BANK(607189)
11 MEGHRAJ GJ-09-007-004-001/7767766118
() 		1109007000NRG25120520240151898 13/05/2024 HIRIBEN VALMABHAI 1109007WL002534 HIRIBEN VALMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 15/05/2024 4043740168 KATARA HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-004-001/7767766122
() 		1109007000NRG25120520240151900 13/05/2024 DAMOR RAMESHBHAI HIRABHAI 1109007WL002534 DAMOR RAMESHBHAI HIRABHAI 00045 BARB0DBMEGR 1020 1020 Processed 15/05/2024 4043740204 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-001/7767766122
() 		1109007000NRG25120520240151901 13/05/2024 MUNAABEN RAMESHBHAI 1109007WL002534 MUNAABEN RAMESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 15/05/2024 4043740171 MUNNABEN RAMESHBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-001/7767766126
() 		1109007000NRG25120520240151904 13/05/2024 Rinkuben 1109007WL002534 Rinkuben 00045 BARB0DBMEGR 1020 1020 Processed 15/05/2024 4043740217 MS RINKUBEN KETANBHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-001/7767766126
() 		1109007000NRG25120520240151903 13/05/2024 Shakuntalaben 1109007WL002534 Shakuntalaben 00045 BARB0DBMEGR 1020 1020 Processed 15/05/2024 4043740216 MS DAMOR SHAKUNTALABEN LAXMANBHAI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-001/7777777693
() 		1109007000NRG25120520240151912 13/05/2024 DAMOR LAXMANBHAI KALUBHAI 1109007WL002534 DAMOR LAXMANBHAI KALUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740210 DAMOR LAKHAMANBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-001/7777777693
() 		1109007000NRG25120520240151913 13/05/2024 SUKHIBEN 1109007WL002534 SUKHIBEN 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740205 DAMOR SUKHIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-001/7777777694
() 		1109007000NRG25120520240151916 13/05/2024 GANGABEN 1109007WL002534 GANGABEN 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740197 DAMOR GANGABEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-001/7777777694
() 		1109007000NRG25120520240151915 13/05/2024 HINABEN 1109007WL002534 HINABEN 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740198 Damor Hinaben Jigarkumar FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-004-001/7777777694
() 		1109007000NRG25120520240151914 13/05/2024 JIGARKUMAR 1109007WL002534 JIGARKUMAR 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740219 JIGARKUMAR JAKTABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-001/7777777697
() 		1109007000NRG25120520240151917 13/05/2024 KATARA CHANDUBHAI MONABHAI 1109007WL002534 KATARA CHANDUBHAI MONABHAI 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740206 KATARA CHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-004-001/7777777713
() 		1109007000NRG25120520240151918 13/05/2024 Damor Mukeshbhai laxmanbhai 1109007WL002534 Damor Mukeshbhai laxmanbhai 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740181 MUKESHBHAI LAXMANBHA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-001/7777777713
() 		1109007000NRG25120520240151919 13/05/2024 Ushaben 1109007WL002534 Ushaben 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740211 DAMOR USHABEN MUKESH BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-001/7800000051
() 		1109007000NRG25120520240151920 13/05/2024 KATARA VINODBHAI ASHVINBHAI 1109007WL002534 KATARA VINODBHAI ASHVINBHAI 00045 BARB0DBMEGR 1120 1120 Processed 15/05/2024 4043740202 VINODBHAI ARJANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-004-001/7800000056
() 		1109007000NRG25120520240151922 13/05/2024 ALPESHKUMAR 1109007WL002534 ALPESHKUMAR 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740220 ALPESHKUMAR LALITBHA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-001/7800000056
() 		1109007000NRG25120520240151923 13/05/2024 SANGITABEN 1109007WL002534 SANGITABEN 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740200 DAMOR SANGITABEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-004-001/7800000057
() 		1109007000NRG25120520240151924 13/05/2024 DAMOR HIRABHAI BHATHIBHAI 1109007WL002534 DAMOR HIRABHAI BHATHIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740207 Hiraji Bhathiji Damor AIRTEL PAYMENTS BANK LIMITED(990288)
28 MEGHRAJ GJ-09-007-004-001/7800000057
() 		1109007000NRG25120520240151925 13/05/2024 KALIBEN 1109007WL002534 KALIBEN 00045 BARB0DBMEGR 1040 1040 Processed 15/05/2024 4043740208 MISS KALIBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-004-001/7800000395
() 		1109007000NRG25120520240151946 13/05/2024 BABUBHAI 1109007WL002534 BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740212 KHANT BABUBHAI BHATH BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-001/7800000395
() 		1109007000NRG25120520240151947 13/05/2024 BALUBEN 1109007WL002534 BALUBEN 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740224 KHANT BALUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-004-001/7800000396
() 		1109007000NRG25120520240151948 13/05/2024 SUCHITABEN 1109007WL002534 SUCHITABEN 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740183 KATARA SUCHITA BEN A BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-001/7800000398
() 		1109007000NRG25120520240151950 13/05/2024 MINAKSHIBEN 1109007WL002534 MINAKSHIBEN 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740196 MS MINABEN VIRABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-004-001/7800000398
() 		1109007000NRG25120520240151949 13/05/2024 SANABHAI 1109007WL002534 SANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740195 KATARA SHANABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-004-001/7800000426
() 		1109007000NRG25120520240151951 13/05/2024 KATARA JALAMBHAI SARDARBHAI 1109007WL002534 KATARA JALAMBHAI SARDARBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740213 MR JALAMBHAI SARDARBHAI KATARA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-001/7800000426
() 		1109007000NRG25120520240151952 13/05/2024 KATARA KOKILABEN JALAMBHAI 1109007WL002534 KATARA KOKILABEN JALAMBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740214 KATARA KOKILABEN JAL BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-001/873886
() 		1109007000NRG25120520240151967 13/05/2024 DAMOR RAMESHBHAI 1109007WL002534 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740223 DAMOR RAMESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-001/873901
() 		1109007000NRG25120520240151972 13/05/2024 hnuyu 1109007WL002534 hnuyu 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740218 JIVIBEN BHURAJI KATARA FINCARE SMALL FINANCE BANK LTD(608304)
38 MEGHRAJ GJ-09-007-004-001/873908
() 		1109007000NRG25120520240151979 13/05/2024 REVIBEN 1109007WL002534 REVIBEN 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043740179 REVIBEN SARDARJI KATARA IDBI BANK(607095)
39 MEGHRAJ GJ-09-007-004-001/873908
() 		1109007000NRG25120520240151978 13/05/2024 SARDARBHAI 1109007WL002534 SARDARBHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043740178 SARDARJI MANAJI KATA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-032-002/77410399
() 		1109007000NRG25120520240151982 13/05/2024 Babubhai 1109007WL002534 Babubhai 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043740221 BABUBHAI KALUBHAI DA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-032-002/77410399
() 		1109007000NRG25120520240151983 13/05/2024 Maniben 1109007WL002534 Maniben 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043740215 MANIBEN BABUBHAI DAM BANK OF BARODA(606985)
SubTotal 42435 42435
42 MEGHRAJ GJ-09-007-004-001/7459511
() 		1109007000NRG25120520240151851 13/05/2024 KIRANBHAI 1109007WL002534 KIRANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740228 KIRANKUMAR VALAMBHAI KATARA BANK OF INDIA(508505)
43 MEGHRAJ GJ-09-007-004-001/7459511
() 		1109007000NRG25120520240151852 13/05/2024 SAVITABEN 1109007WL002534 SAVITABEN 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740229 KATARASAVITABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-001/7767660600
() 		1109007000NRG25120520240151876 13/05/2024 KATARA KAILASBEN JAGDISHBHAI 1109007WL002534 KATARA KAILASBEN JAGDISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4043740187 KATARA KAILASHBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-001/7767660602
() 		1109007000NRG25120520240151878 13/05/2024 KATARA MADHIBEN SHANKARBHAI 1109007WL002534 KATARA MADHIBEN SHANKARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4043740164 KATARA MADHIBEN SHAN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-001/7767660602
() 		1109007000NRG25120520240151877 13/05/2024 KATARA SHANKARBHAI HIRABHAI 1109007WL002534 KATARA SHANKARBHAI HIRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4043740167 KATARA SHANKARBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-001/7767660626
() 		1109007000NRG25120520240151887 13/05/2024 DAMOR VIKRAMBHAI 1109007WL002534 DAMOR VIKRAMBHAI 00045 BARB0MEGHRA 1020 1020 Processed 15/05/2024 4043740227 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-004-001/7767766117
() 		1109007000NRG25120520240151896 13/05/2024 ARAJNBHAI 1109007WL002534 ARAJNBHAI 00045 BARB0MEGHRA 1080 1080 Processed 15/05/2024 4043740189 ARJANBHAI LALUBHAI K BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-001/7767767287
() 		1109007000NRG25120520240151907 13/05/2024 PRAVINBHAI BHAGVANBHAI KATARA 1109007WL002534 PRAVINBHAI BHAGVANBHAI KATARA 00045 BARB0MEGHRA 1000 1000 Processed 15/05/2024 4043740225 Mr. . . PRAVINJI BHAGVANJI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-004-001/7800000051
() 		1109007000NRG25120520240151921 13/05/2024 ASHABEN 1109007WL002534 ASHABEN 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740188 KATARA ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
51 MEGHRAJ GJ-09-007-004-001/7800000267
() 		1109007000NRG25120520240151938 13/05/2024 ANITABEN 1109007WL002534 ANITABEN 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740192 KATARA ANITABEN RAMA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-001/7800000267
() 		1109007000NRG25120520240151937 13/05/2024 RAMANBHAI 1109007WL002534 RAMANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740191 RAMAN SAYABAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-004-001/7800000269
() 		1109007000NRG25120520240151941 13/05/2024 MANUBHAI 1109007WL002534 MANUBHAI 00045 BARB0MEGHRA 1070 1070 Processed 15/05/2024 4043740185 KATARA MANUBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-001/7800000269
() 		1109007000NRG25120520240151942 13/05/2024 REVABEN 1109007WL002534 REVABEN 00045 BARB0MEGHRA 1070 1070 Processed 15/05/2024 4043740186 KATARA REVABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-004-001/7800000271
() 		1109007000NRG25120520240151943 13/05/2024 MOHANBHAI 1109007WL002534 MOHANBHAI 00045 BARB0MEGHRA 1070 1070 Processed 15/05/2024 4043740193 MOHANJI SHANAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-004-001/873526
() 		1109007000NRG25120520240151954 13/05/2024 AKHAMBEN 1109007WL002534 AKHAMBEN 00045 BARB0MEGHRA 1025 1025 Processed 15/05/2024 4043740180 KATARA AKHAMABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-004-001/873526
() 		1109007000NRG25120520240151953 13/05/2024 DAYABHAI SOMABHAI 1109007WL002534 DAYABHAI SOMABHAI 00045 BARB0MEGHRA 1025 1025 Processed 15/05/2024 4043740169 Mr. DAHYABHAI SOMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-004-001/873526
() 		1109007000NRG25120520240151955 13/05/2024 NARESHBAHI 1109007WL002534 NARESHBAHI 00045 BARB0MEGHRA 1025 1025 Processed 15/05/2024 4043740190 MR NARESHBHAI DAHYABHAI KATARA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-001/873532
() 		1109007000NRG25120520240151956 13/05/2024 KATARA SANABHAI HIRABHAI 1109007WL002534 KATARA SANABHAI HIRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740174 SHANABHAI HIRAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-001/873532
() 		1109007000NRG25120520240151957 13/05/2024 lelaben 1109007WL002534 lelaben 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740184 KATARA LILABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-004-001/873536
() 		1109007000NRG25120520240151958 13/05/2024 KATARAIRABHAI KHEMABHAI 1109007WL002534 KATARAIRABHAI KHEMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740170 HIRABHAI KHEMABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-004-001/873536
() 		1109007000NRG25120520240151959 13/05/2024 SHIBHIBEN HIRABHAI 1109007WL002534 SHIBHIBEN HIRABHAI 00045 BARB0MEGHRA 1040 1040 Processed 15/05/2024 4043740163 Katara Shijiben Hirabhai FINO PAYMENTS BANK LTD(608001)
63 MEGHRAJ GJ-09-007-004-001/873881
() 		1109007000NRG25120520240151966 13/05/2024 HANTIBEN 1109007WL002534 HANTIBEN 00045 BARB0MEGHRA 1025 1025 Processed 15/05/2024 4043740160 KATARA HANTIBEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-004-001/873901
() 		1109007000NRG25120520240151971 13/05/2024 kijij 1109007WL002534 kijij 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740161 BHURAJI HATHIJI KATA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-004-001/873905
() 		1109007000NRG25120520240151976 13/05/2024 BABUBHAI 1109007WL002534 BABUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 15/05/2024 4043740175 BABUBHAI LALUBHAI KA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-004-001/874008
() 		1109007000NRG25120520240151980 13/05/2024 KALUBHAI 1109007WL002534 KALUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 15/05/2024 4043740226 KALUBHAI BABUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-004-001/874008
() 		1109007000NRG25120520240151981 13/05/2024 RINKUBEN 1109007WL002534 RINKUBEN 00045 BARB0MEGHRA 1280 1280 Processed 15/05/2024 4043740194 KATARA RINKUBEN KALU BANK OF BARODA(606985)
SubTotal 27560 27560
68 MEGHRAJ GJ-09-007-004-001/747660375
() 		1109007000NRG25120520240151868 13/05/2024 KATARA SANTABEN 1109007WL002534 KATARA SANTABEN 00057 BARB0BGGBXX 1075 1075 Processed 15/05/2024 4043740137 MRS SHANTABEN RAYCHANDBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1075 1075
69 MEGHRAJ GJ-09-007-004-001/7464040
() 		1109007000NRG25120520240151856 13/05/2024 HARESHBHAI 1109007WL002534 HARESHBHAI 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740230 KATARA HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-004-001/7464040
() 		1109007000NRG25120520240151857 13/05/2024 VARSHABEN 1109007WL002534 VARSHABEN 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740231 KATARA VARSHABEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-004-001/74760056
() 		1109007000NRG25120520240151858 13/05/2024 KATARA RAMAJI 1109007WL002534 KATARA RAMAJI 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740153 RAMAJI HATHIJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-004-001/74760214
() 		1109007000NRG25120520240151861 13/05/2024 LAXMAN BHURA 1109007WL002534 LAXMAN BHURA 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740122 MRS LAXMANBHAI BHURABHAI KATARA STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-001/747660374
() 		1109007000NRG25120520240151866 13/05/2024 BHURIBEN 1109007WL002534 BHURIBEN 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740162 MISS BHURIBEN SUFARABHAI KATARA STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-001/747660374
() 		1109007000NRG25120520240151865 13/05/2024 KATARA SUFRABHAI SANABHAI 1109007WL002534 KATARA SUFRABHAI SANABHAI 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740172 MR SUFRABHAI SHANAJI KATARA STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-001/747660375
() 		1109007000NRG25120520240151867 13/05/2024 KATARA RAMCHANDBHAI HATHIBHAI 1109007WL002534 KATARA RAMCHANDBHAI HATHIBHAI 00415 SBIN0007633 1075 1075 Processed 15/05/2024 4043740119 Mr. RAYCHANDBHAI HATHIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-004-001/767660481
() 		1109007000NRG25120520240151872 13/05/2024 MAHENDRABHAI 1109007WL002534 MAHENDRABHAI 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740111 DAMOR MAHENDRAKUMAR LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-004-001/7767660598
() 		1109007000NRG25120520240151873 13/05/2024 KATARA JESHABHAI BHURABHAI 1109007WL002534 KATARA JESHABHAI BHURABHAI 00415 SBIN0007633 1075 1075 Processed 15/05/2024 4043740131 MR JESHABHAI BHURABHAI KATARA STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-001/7767660598
() 		1109007000NRG25120520240151874 13/05/2024 KATARA SANGITABEN JESHABHAI 1109007WL002534 KATARA SANGITABEN JESHABHAI 00415 SBIN0007633 1080 1080 Processed 15/05/2024 4043740133 MISS SANGITABEN JESHABHAI KATARA STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-001/7767660600
() 		1109007000NRG25120520240151875 13/05/2024 KATARA JAGDISHBHAI DAYABHAI 1109007WL002534 KATARA JAGDISHBHAI DAYABHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740147 MR JAGDISHBHAIDAHYABHAI KATARA STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-001/7767660605
() 		1109007000NRG25120520240151879 13/05/2024 KATARA NANAJI MONAJI 1109007WL002534 KATARA NANAJI MONAJI 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740132 NANAJI MONAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-004-001/7767660607
() 		1109007000NRG25120520240151881 13/05/2024 KATARA GITABEN MAGABHAI 1109007WL002534 KATARA GITABEN MAGABHAI 00415 SBIN0007633 1070 1070 Processed 15/05/2024 4043740139 GITABEN MAGAJI KATARA FINCARE SMALL FINANCE BANK LTD(608304)
82 MEGHRAJ GJ-09-007-004-001/7767660607
() 		1109007000NRG25120520240151880 13/05/2024 KATARA MAGABHAI SUFRABHAI 1109007WL002534 KATARA MAGABHAI SUFRABHAI 00415 SBIN0007633 1070 1070 Processed 15/05/2024 4043740140 MRS MAGABHAI SUFARABHAI KATARA STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-001/7767660616
() 		1109007000NRG25120520240151883 13/05/2024 KATARA GAGABEN SOMABHAI 1109007WL002534 KATARA GAGABEN SOMABHAI 00415 SBIN0007633 1070 1070 Processed 15/05/2024 4043740138 KATARA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-004-001/7767660616
() 		1109007000NRG25120520240151882 13/05/2024 KATARA SOMABHAI SUFARABHAI 1109007WL002534 KATARA SOMABHAI SUFARABHAI 00415 SBIN0007633 1070 1070 Processed 15/05/2024 4043740141 MR SOMABHAI SUFRABHAI KATARA STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-001/7767660624
() 		1109007000NRG25120520240151884 13/05/2024 REVIBEN BHALABHAI 1109007WL002534 REVIBEN BHALABHAI 00415 SBIN0007633 1070 1070 Processed 15/05/2024 4043740128 Reviben Bhalaji Katara FINO PAYMENTS BANK LTD(608001)
86 MEGHRAJ GJ-09-007-004-001/7767766096
() 		1109007000NRG25120520240151888 13/05/2024 KATARA RAMNBHAI HADHIBHAI 1109007WL002534 KATARA RAMNBHAI HADHIBHAI 00415 SBIN0007633 1070 1070 Processed 15/05/2024 4043740145 MR RAMANBHAI HATHIJI KATARA STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-001/7767766105
() 		1109007000NRG25120520240151893 13/05/2024 KALUBHAI 1109007WL002534 KALUBHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740142 JADIBEN KALUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-004-001/7767766105
() 		1109007000NRG25120520240151892 13/05/2024 KATARA KALUBHAI KHEMABHAI 1109007WL002534 KATARA KALUBHAI KHEMABHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740136 KALUBHAI KHEMABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-004-001/7767766109
() 		1109007000NRG25120520240151894 13/05/2024 KATARA RAMCHDBHAI BHADHIBHAI 1109007WL002534 KATARA RAMCHDBHAI BHADHIBHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740135 MR RAMCHANDBHAIBHATHIBHAI KATARA STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-004-001/7767766117
() 		1109007000NRG25120520240151897 13/05/2024 NANIBEN 1109007WL002534 NANIBEN 00415 SBIN0007633 1080 1080 Processed 15/05/2024 4043740110 NANIBEN ARJANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-004-001/7767766120
() 		1109007000NRG25120520240151899 13/05/2024 KATARA HIRABHAI LALUBHAI 1109007WL002534 KATARA HIRABHAI LALUBHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740112 MR HIRABHAI LALUBHAI KATARA STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-001/7767766125
() 		1109007000NRG25120520240151902 13/05/2024 KATARA BHADHIBHAI DHANABHAI 1109007WL002534 KATARA BHADHIBHAI DHANABHAI 00415 SBIN0007633 1020 1020 Processed 15/05/2024 4043740134 MR BHATHIBHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-001/7767767211
() 		1109007000NRG25120520240151905 13/05/2024 SAJJANBEN 1109007WL002534 SAJJANBEN 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740156 KATARA SAJANBEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-004-001/7767767215
() 		1109007000NRG25120520240151906 13/05/2024 KATARA RAMILABEN HIRABHAI 1109007WL002534 KATARA RAMILABEN HIRABHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740150 RAMILABEN HIRABHAI KATARA IDBI BANK(607095)
95 MEGHRAJ GJ-09-007-004-001/7777777681
() 		1109007000NRG25120520240151910 13/05/2024 MAHESHBHAI 1109007WL002534 MAHESHBHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740115 MR MAHESHBHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-004-001/7777777681
() 		1109007000NRG25120520240151911 13/05/2024 MIRABEN 1109007WL002534 MIRABEN 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740116 MR MIRABEN MAHESHABHAI KATARA STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-004-001/7800000156
() 		1109007000NRG25120520240151926 13/05/2024 CHANDUBHAI 1109007WL002534 CHANDUBHAI 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740151 KATARA CHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-001/7800000156
() 		1109007000NRG25120520240151927 13/05/2024 SITABEN 1109007WL002534 SITABEN 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740152 MISS SITABEN CHANDUBHAI KATARA STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-004-001/7800000161
() 		1109007000NRG25120520240151928 13/05/2024 KANABHAI 1109007WL002534 KANABHAI 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740148 MR KANABHAI VALAMJI KATARA STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-001/7800000161
() 		1109007000NRG25120520240151929 13/05/2024 REVIBEN 1109007WL002534 REVIBEN 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740155 MRS REVIBEN KANAJI KATARA STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-004-001/7800000163
() 		1109007000NRG25120520240151930 13/05/2024 amratbhai 1109007WL002534 amratbhai 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740149 AMRATBHAI MOHANBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-004-001/7800000163
() 		1109007000NRG25120520240151931 13/05/2024 bhuriben 1109007WL002534 bhuriben 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740154 MISS BHURIBEN AMARTBHAI KATARA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-004-001/7800000175
() 		1109007000NRG25120520240151933 13/05/2024 Ramabahi bhathibhai 1109007WL002534 Ramabahi bhathibhai 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740117 MR RAMABHAI BHATHIBHAI KATARA STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-004-001/7800000175
() 		1109007000NRG25120520240151934 13/05/2024 Rukhiben Ramabahi 1109007WL002534 Rukhiben Ramabahi 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740118 MRS RUKHIBEN RAMABHAI KATARA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-004-001/7800000212
() 		1109007000NRG25120520240151936 13/05/2024 MENAKABEN 1109007WL002534 MENAKABEN 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740157 MRS KATARA MENKABEN RAMESHBHAI STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-004-001/7800000212
() 		1109007000NRG25120520240151935 13/05/2024 RAMESHBHAI 1109007WL002534 RAMESHBHAI 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740158 MR RAMESHBHAI VALABHAI KATARA STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-004-001/7800000268
() 		1109007000NRG25120520240151939 13/05/2024 HIRABHAI 1109007WL002534 HIRABHAI 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740222 HIRAJI SAYABAJI KATA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-004-001/7800000268
() 		1109007000NRG25120520240151940 13/05/2024 KOKILABEN 1109007WL002534 KOKILABEN 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740182 KATARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-004-001/7800000327
() 		1109007000NRG25120520240151944 13/05/2024 Katara Babubhai Dahyabhai 1109007WL002534 Katara Babubhai Dahyabhai 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740114 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-004-001/7800000327
() 		1109007000NRG25120520240151945 13/05/2024 Katara Ramilaben Babubhai 1109007WL002534 Katara Ramilaben Babubhai 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740232 KATARA RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-004-001/873776
() 		1109007000NRG25120520240151961 13/05/2024 jnn 1109007WL002534 jnn 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740126 MRS BHATHIBHAI SHANABHAI KATARA STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-004-001/873776
() 		1109007000NRG25120520240151962 13/05/2024 ygyy 1109007WL002534 ygyy 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740127 MISS RUKHIBEN BHATHIBHAI KATARA STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-004-001/873836
() 		1109007000NRG25120520240151964 13/05/2024 SUKHIBEN 1109007WL002534 SUKHIBEN 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740123 MISS SHUKHEEBEN VALABHAI KATARA STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-004-001/873836
() 		1109007000NRG25120520240151963 13/05/2024 VALABHAI 1109007WL002534 VALABHAI 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740121 MR VALAJI VALAMJI KATARA STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-004-001/873881
() 		1109007000NRG25120520240151965 13/05/2024 JESABHAI 1109007WL002534 JESABHAI 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043740109 MR JESHAJI SOMAJI KATARA STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-004-001/873897
() 		1109007000NRG25120520240151969 13/05/2024 MANIBEN 1109007WL002534 MANIBEN 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740144 MISS MANIBEN SAYBJABHAI KATARA STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-004-001/873897
() 		1109007000NRG25120520240151968 13/05/2024 SAYABHAI 1109007WL002534 SAYABHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740130 SAYABAJI SHANAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-004-001/873900
() 		1109007000NRG25120520240151970 13/05/2024 NANABHAI 1109007WL002534 NANABHAI 00415 SBIN0007633 1000 1000 Processed 15/05/2024 4043740146 KATARA NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-004-001/873903
() 		1109007000NRG25120520240151975 13/05/2024 BHARAT 1109007WL002534 BHARAT 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043740113 KATARA BHARATBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-004-001/873903
() 		1109007000NRG25120520240151973 13/05/2024 GALAJI 1109007WL002534 GALAJI 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4043740125 MRS GALABHAI HATHIBHAI KATARA STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-004-001/873903
() 		1109007000NRG25120520240151974 13/05/2024 JALIBEN 1109007WL002534 JALIBEN 00415 SBIN0007633 1080 1080 Processed 15/05/2024 4043740124 MISS JANLIBEN GALABHAI KATARA STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-004-001/873905
() 		1109007000NRG25120520240151977 13/05/2024 SHANTABEN 1109007WL002534 SHANTABEN 00415 SBIN0007633 1400 1400 Processed 15/05/2024 4043740143 MISS SHANTIBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 56305 56305
123 MEGHRAJ GJ-09-007-004-001/74760237
() 		1109007000NRG25120520240151863 13/05/2024 KATARA RAMCHANDBH 1109007WL002534 KATARA RAMCHANDBH 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043740129 MR RAMCHADBHAI SUFRABHAI KATARA STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-004-001/74760237
() 		1109007000NRG25120520240151864 13/05/2024 MINABEN 1109007WL002534 MINABEN 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043740120 MS NANDABEN RAMCHDBHAI KATARA STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-004-001/7767766109
() 		1109007000NRG25120520240151895 13/05/2024 RAMILABEN RAMCHDBHAI 1109007WL002534 RAMILABEN RAMCHDBHAI 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043740108 Katara Ramilaben Ramchandbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3150 3150
126 MEGHRAJ GJ-09-007-004-001/7459505
() 		1109007000NRG25120520240151850 13/05/2024 ASHOKBHAI 1109007WL002534 ASHOKBHAI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4043740105 MR ASHOKBHAI ARJANBHAI KATARA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-004-001/7459622
() 		1109007000NRG25120520240151853 13/05/2024 MOTIBHAI 1109007WL002534 MOTIBHAI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4043740106 KATARA MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-004-001/7459786
() 		1109007000NRG25120520240151854 13/05/2024 ARVINDBHAI 1109007WL002534 ARVINDBHAI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4043740104 KATARA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-004-001/7459881
() 		1109007000NRG25120520240151855 13/05/2024 NATHAJI 1109007WL002534 NATHAJI 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4043740107 MR NATHABHAI LALAJI KATARA STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-004-001/7767766096
() 		1109007000NRG25120520240151889 13/05/2024 KATARA MINABEN 1109007WL002534 KATARA MINABEN 00691 IPOS0000001 1050 1050 Processed 15/05/2024 4043740100 KATARA MINABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-004-001/7767767287
() 		1109007000NRG25120520240151908 13/05/2024 JASVANTBHAI 1109007WL002534 JASVANTBHAI 00691 IPOS0000001 1075 1075 Processed 15/05/2024 4043740102 ASVANT PRAVINBHAI K BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-004-001/7767767287
() 		1109007000NRG25120520240151909 13/05/2024 RAJESH 1109007WL002534 RAJESH 00691 IPOS0000001 1080 1080 Processed 15/05/2024 4043740103 RAJESHBHAI PRAVINBHA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-004-001/7800000169
() 		1109007000NRG25120520240151932 13/05/2024 Katara Dhanabhai Sababhai 1109007WL002534 Katara Dhanabhai Sababhai 00691 IPOS0000001 1025 1025 Processed 15/05/2024 4043740101 KATARA DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-004-001/873536
() 		1109007000NRG25120520240151960 13/05/2024 AMRUTBHAI HIARABHAI 1109007WL002534 AMRUTBHAI HIARABHAI 00691 IPOS0000001 1040 1040 Processed 15/05/2024 4043740099 AMRATBHAI HIRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9470 9470
Total 139995 139995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14532 Bank of Baroda BARB0DBMEGR MEGHRAJ 42435
2 MEGHRAJ GJ1109007_130524APB_FTO_14532 Bank of Baroda BARB0MEGHRA Meghraj Guj 27560
3 MEGHRAJ GJ1109007_130524APB_FTO_14532 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1075
4 MEGHRAJ GJ1109007_130524APB_FTO_14532 State Bank of India SBIN0007633 PATEL DHUNDHA 56305
5 MEGHRAJ GJ1109007_130524APB_FTO_14532 State Bank of India SBIN0011000 MEGHRAJ 3150
6 MEGHRAJ GJ1109007_130524APB_FTO_14532 India Post Payments Bank IPOS0000001 MODASA 9470

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