Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:13:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14966
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-09-007-022-001/7457435
() 		1109007000NRG25130520240156286 14/05/2024 LILABEN 1109007WL002592 LILABEN 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4121104046 MS LILABEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-022-001/7458272
() 		1109007000NRG25130520240156361 14/05/2024 DAMOR NILESHBHAI RAMANBHAI 1109007WL002592 DAMOR NILESHBHAI RAMANBHAI 00045 BARB0DBMEGR 767 767 Processed 18/05/2024 4121104073 DAMOR NILESHBHAI RAM BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-022-001/74760023
() 		1109007000NRG25130520240156368 14/05/2024 KANUBHAI 1109007WL002592 KANUBHAI 00045 BARB0DBMEGR 770 770 Processed 18/05/2024 4121104071 KANUBHAI KHATRABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-022-001/747717150
() 		1109007000NRG25130520240156378 14/05/2024 DAMOR MAYURBHAI 1109007WL002592 DAMOR MAYURBHAI 00045 BARB0DBMEGR 765 765 Processed 18/05/2024 4121104051 MR MAYURBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-022-001/7477173953
() 		1109007000NRG25130520240156416 14/05/2024 PINKABEN 1109007WL002592 PINKABEN 00045 BARB0DBMEGR 755 755 Processed 18/05/2024 4121104049 MISS RINKUBEN SOMABHAI KOTAD STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-022-001/7547171521
() 		1109007000NRG25130520240156476 14/05/2024 KARISMABEN 1109007WL002592 KARISMABEN 00045 BARB0DBMEGR 743 743 Processed 18/05/2024 4121104048 MISS KARISHMABEN KANUBHAI KHARADI STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-022-001/7547171522
() 		1109007000NRG25130520240156477 14/05/2024 DAMOR NAYNABEN RAJNITBHAI 1109007WL002592 DAMOR NAYNABEN RAJNITBHAI 00045 BARB0DBMEGR 765 765 Processed 18/05/2024 4121104045 DAMOR NAYANABEN RAJNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-022-001/754717156
() 		1109007000NRG25130520240156491 14/05/2024 Kotad Darpanaben Lalabhai 1109007WL002592 Kotad Darpanaben Lalabhai 00045 BARB0DBMEGR 774 774 Processed 18/05/2024 4121104047 KOTAD DARPANBEN LALA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-022-002/7547171533
() 		1109007000NRG25130520240156495 14/05/2024 SITABEN 1109007WL002592 SITABEN 00045 BARB0DBMEGR 750 750 Processed 18/05/2024 4121104181 SITABEN RATNABHAI BANK OF BARODA(606985)
SubTotal 7489 7489
10 MEGHRAJ GJ-09-007-022-001/747717387
() 		1109007000NRG25130520240156408 14/05/2024 BODAT VIJAYKUMAR 1109007WL002592 BODAT VIJAYKUMAR 00045 BARB0DBMODA 780 780 Processed 18/05/2024 4121104050 BODAT VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 780 780
11 MEGHRAJ GJ-09-007-022-001/7457436
() 		1109007000NRG25130520240156287 14/05/2024 Visnubhai 1109007WL002592 Visnubhai 00045 BARB0MEGHRA 592 592 Processed 18/05/2024 4121104040 DAMOR VISHNUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-022-001/7457458
() 		1109007000NRG25130520240156304 14/05/2024 LAXSHAMAN BHAI NANAJIBHAI KATARA 1109007WL002592 LAXSHAMAN BHAI NANAJIBHAI KATARA 00045 BARB0MEGHRA 774 774 Processed 18/05/2024 4121104038 MR LAXMANBHAI NANJIBHAI KATARA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-022-001/7457458
() 		1109007000NRG25130520240156305 14/05/2024 SOMIBEN 1109007WL002592 SOMIBEN 00045 BARB0MEGHRA 780 780 Processed 18/05/2024 4121104183 KATARA SOMIBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-022-001/7457474
() 		1109007000NRG25130520240156315 14/05/2024 Sangitaben 1109007WL002592 Sangitaben 00045 BARB0MEGHRA 1400 1400 Processed 18/05/2024 4121104043 MISS SANGITABEN LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-022-001/7547171423
() 		1109007000NRG25130520240156447 14/05/2024 gitaben 1109007WL002592 gitaben 00045 BARB0MEGHRA 767 767 Processed 18/05/2024 4121104058 BODAT GITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-022-001/7547171426
() 		1109007000NRG25130520240156453 14/05/2024 shilpaben 1109007WL002592 shilpaben 00045 BARB0MEGHRA 805 805 Processed 18/05/2024 4121104044 KOTAD SHILPABEN LALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-022-001/7547171452
() 		1109007000NRG25130520240156460 14/05/2024 RAMANBHAI 1109007WL002592 RAMANBHAI 00045 BARB0MEGHRA 740 740 Processed 18/05/2024 4121104182 BODAT RAMAN BHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-022-001/7547171542
() 		1109007000NRG25130520240156479 14/05/2024 SANJAYBHAI 1109007WL002592 SANJAYBHAI 00045 BARB0MEGHRA 765 765 Processed 18/05/2024 4121104035 SANJAYKUMAR BACHUBHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-022-001/754717156
() 		1109007000NRG25130520240156490 14/05/2024 Kotad Lalabhai Arvindbhai 1109007WL002592 Kotad Lalabhai Arvindbhai 00045 BARB0MEGHRA 770 770 Processed 18/05/2024 4121104039 KOTAD LALABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-022-001/754717158
() 		1109007000NRG25130520240156493 14/05/2024 Katara Chandrikaben 1109007WL002592 Katara Chandrikaben 00045 BARB0MEGHRA 607 607 Processed 18/05/2024 4121104179 KATARA CHANDRIKABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG25130520240156498 14/05/2024 Panchal Hardikkumar 1109007WL002592 Panchal Hardikkumar 00045 BARB0MEGHRA 761 761 Processed 18/05/2024 4121104037 Panchal Hardikkumar FINO PAYMENTS BANK LTD(608001)
22 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG25130520240156497 14/05/2024 Panchal Mukeshbhai Somabhai 1109007WL002592 Panchal Mukeshbhai Somabhai 00045 BARB0MEGHRA 755 755 Processed 18/05/2024 4121104036 Mr. MUKESHBHAI SOMABHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9516 9516
23 MEGHRAJ GJ-09-007-022-001/7458275
() 		1109007000NRG25130520240156362 14/05/2024 SUNILBHAI 1109007WL002592 SUNILBHAI 00057 BARB0BGGBXX 790 790 Processed 18/05/2024 4121104057 SUNILKUMAR KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-022-001/747717346
() 		1109007000NRG25130520240156389 14/05/2024 TARABEN 1109007WL002592 TARABEN 00057 BARB0BGGBXX 770 770 Processed 18/05/2024 4121104053 TARABEN HARISHBHAI D BANK OF BARODA(606985)
SubTotal 1560 1560
25 MEGHRAJ GJ-09-007-022-002/7547171533
() 		1109007000NRG25130520240156494 14/05/2024 RAMESHBHAI 1109007WL002592 RAMESHBHAI 00152 HDFC0001700 750 750 Processed 18/05/2024 4121104042 MR RAMESHBHAI DARMABHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 750 750
26 MEGHRAJ GJ-09-007-022-001/7447171383
() 		1109007000NRG25130520240156272 14/05/2024 ALPESHBHAI SANKARBHAI 1109007WL002592 ALPESHBHAI SANKARBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104082 ROT ALPESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-022-001/7447171383
() 		1109007000NRG25130520240156273 14/05/2024 Dimpalben 1109007WL002592 Dimpalben 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104083 ROT DIMPALBEN ALPESH BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-022-001/7447171384
() 		1109007000NRG25130520240156275 14/05/2024 KAMLESHBHAI 1109007WL002592 KAMLESHBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104134 MR KAMLESHBHAI RATNABHAI MANAT STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-001/7447171384
() 		1109007000NRG25130520240156274 14/05/2024 SURTABEN 1109007WL002592 SURTABEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104133 MRS SURTABEN KAMLESHBHAI MANAT STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-001/7447171430
() 		1109007000NRG25130520240156277 14/05/2024 Shardaben 1109007WL002592 Shardaben 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104014 MRS SHARDABEN VAKATABHAI BODAT STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-001/7447171430
() 		1109007000NRG25130520240156276 14/05/2024 VAKTABHAI 1109007WL002592 VAKTABHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104116 MR VAKTABHAI BODAT STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-022-001/7447171517
() 		1109007000NRG25130520240156278 14/05/2024 SATISHBHAI 1109007WL002592 SATISHBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104030 MR SATISHBHAI MANSUKBHAI KOTAD STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-001/7457424
() 		1109007000NRG25130520240156279 14/05/2024 HASMUKABHAI 1109007WL002592 HASMUKABHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104097 MR HASLABHAI RANTABHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-022-001/7457424
() 		1109007000NRG25130520240156280 14/05/2024 MITALBEN 1109007WL002592 MITALBEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104098 MISS MITTALBEN HASMUKHBHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG25130520240156281 14/05/2024 KALIBEN P 1109007WL002592 KALIBEN P 00415 SBIN0007633 771 771 Processed 18/05/2024 4121103985 MRS KALIBEN PUJABHAI BODAT STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG25130520240156283 14/05/2024 Pujabhai 1109007WL002592 Pujabhai 00415 SBIN0007633 760 760 Processed 18/05/2024 4121104112 MR PUJABHAI JIVABHAI BODAT STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG25130520240156282 14/05/2024 SHEELESHBHAI 1109007WL002592 SHEELESHBHAI 00415 SBIN0007633 760 760 Processed 18/05/2024 4121104013 MR SHAILESHBHAI PUJABHAI BODAT STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-022-001/7457433
() 		1109007000NRG25130520240156284 14/05/2024 ARVIDBHAI 1109007WL002592 ARVIDBHAI 00415 SBIN0007633 742 742 Processed 18/05/2024 4121103989 MR ARVINDBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-022-001/7457433
() 		1109007000NRG25130520240156285 14/05/2024 JASHODABEN 1109007WL002592 JASHODABEN 00415 SBIN0007633 750 750 Processed 18/05/2024 4121103990 MS JASHODABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-022-001/7457437
() 		1109007000NRG25130520240156288 14/05/2024 RANCHOODBHAI 1109007WL002592 RANCHOODBHAI 00415 SBIN0007633 745 745 Processed 18/05/2024 4121104121 MR RANCHHODBHAI HIRALAL DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-022-001/7457438
() 		1109007000NRG25130520240156290 14/05/2024 JIVIBEN 1109007WL002592 JIVIBEN 00415 SBIN0007633 760 760 Processed 18/05/2024 4121104148 MRS JIVIBEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-022-001/7457439
() 		1109007000NRG25130520240156291 14/05/2024 DEVABEN 1109007WL002592 DEVABEN 00415 SBIN0007633 760 760 Processed 18/05/2024 4121103998 MR DEVABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-022-001/7457439
() 		1109007000NRG25130520240156292 14/05/2024 KOKILABEN 1109007WL002592 KOKILABEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104128 MRS KOKILABEN DEVABHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-022-001/7457440
() 		1109007000NRG25130520240156294 14/05/2024 SAVITABEN 1109007WL002592 SAVITABEN 00415 SBIN0007633 842 842 Processed 18/05/2024 4121104003 MRS SAVITABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-022-001/7457440
() 		1109007000NRG25130520240156293 14/05/2024 SOMABHAI 1109007WL002592 SOMABHAI 00415 SBIN0007633 841 841 Processed 18/05/2024 4121104115 MR SOMABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-022-001/7457442
() 		1109007000NRG25130520240156295 14/05/2024 KATARA NATUBHAI HUKABHAI 1109007WL002592 KATARA NATUBHAI HUKABHAI 00415 SBIN0007633 100 100 Processed 18/05/2024 4121104147 MR NATUBHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-022-001/7457442
() 		1109007000NRG25130520240156296 14/05/2024 Shardaben 1109007WL002592 Shardaben 00415 SBIN0007633 400 400 Processed 18/05/2024 4121104005 MRS SHARADABEN NATUBHAI KATARA STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-022-001/7457444
() 		1109007000NRG25130520240156297 14/05/2024 KATARA GIVABHAI DEVABHAI 1109007WL002592 KATARA GIVABHAI DEVABHAI 00415 SBIN0007633 765 765 Processed 18/05/2024 4121103996 MR JIVABHAI DEVABHAI KATARA STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-022-001/7457449
() 		1109007000NRG25130520240156300 14/05/2024 KAMLABEN 1109007WL002592 KAMLABEN 00415 SBIN0007633 768 768 Processed 18/05/2024 4121104141 MRS KAMALABEN KANUBHAI KHARADI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-022-001/7457449
() 		1109007000NRG25130520240156299 14/05/2024 KANUBHAI 1109007WL002592 KANUBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104140 MR KANUBHAI KAVABHAI KHARADI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-022-001/7457457
() 		1109007000NRG25130520240156302 14/05/2024 AMRABHAI 1109007WL002592 AMRABHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121103997 MR AMARABHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-022-001/7457457
() 		1109007000NRG25130520240156303 14/05/2024 SHARDABEN 1109007WL002592 SHARDABEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104150 MRS HEJUBEN AMARABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-022-001/7457466
() 		1109007000NRG25130520240156306 14/05/2024 KHATABHAI 1109007WL002592 KHATABHAI 00415 SBIN0007633 627 627 Processed 18/05/2024 4121104090 MR KHATTRABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-022-001/7457466
() 		1109007000NRG25130520240156307 14/05/2024 NATHIBEN 1109007WL002592 NATHIBEN 00415 SBIN0007633 780 780 Processed 18/05/2024 4121103966 MRS NATHIBEN KHATRABHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-022-001/7457467
() 		1109007000NRG25130520240156308 14/05/2024 DAMOR BHACHUBHAI KHATARABHAI 1109007WL002592 DAMOR BHACHUBHAI KHATARABHAI 00415 SBIN0007633 780 780 Processed 18/05/2024 4121103971 MR BACHUBHAI KHATARABHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-022-001/7457467
() 		1109007000NRG25130520240156309 14/05/2024 JOSHNABEN 1109007WL002592 JOSHNABEN 00415 SBIN0007633 704 704 Processed 18/05/2024 4121103972 Damor Josanaben AIRTEL PAYMENTS BANK LIMITED(990288)
57 MEGHRAJ GJ-09-007-022-001/7457469
() 		1109007000NRG25130520240156310 14/05/2024 VINABEN 1109007WL002592 VINABEN 00415 SBIN0007633 704 704 Processed 18/05/2024 4121104151 MRS VINABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-022-001/7457470
() 		1109007000NRG25130520240156311 14/05/2024 KAMABHAI 1109007WL002592 KAMABHAI 00415 SBIN0007633 702 702 Processed 18/05/2024 4121104187 MR KAMABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-022-001/7457470
() 		1109007000NRG25130520240156312 14/05/2024 KOKILABEN 1109007WL002592 KOKILABEN 00415 SBIN0007633 700 700 Processed 18/05/2024 4121104015 MRS KOKILABEN KAMABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-022-001/7457473
() 		1109007000NRG25130520240156313 14/05/2024 HARKIBEN 1109007WL002592 HARKIBEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104143 MRS SUJIBEN SURAMABHAI KOTAD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-022-001/7457473
() 		1109007000NRG25130520240156314 14/05/2024 PINTUBHAI 1109007WL002592 PINTUBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104079 MR MINTUBHAI BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-022-001/7457475
() 		1109007000NRG25130520240156316 14/05/2024 KAVABHAI 1109007WL002592 KAVABHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104162 MR KAVABHAI HIRABHAI KOTAD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-022-001/7457478
() 		1109007000NRG25130520240156320 14/05/2024 KATARA HAKRIBEN LAXAMANBHAI 1109007WL002592 KATARA HAKRIBEN LAXAMANBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121103979 MRS HAKARIBEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-022-001/7457478
() 		1109007000NRG25130520240156319 14/05/2024 KATARA SOMIBEN LAXAMANBHAI 1109007WL002592 KATARA SOMIBEN LAXAMANBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104163 MRS SOMIBEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-022-001/7457480
() 		1109007000NRG25130520240156321 14/05/2024 KOTAD KALIBEN RAMESHBHAI 1109007WL002592 KOTAD KALIBEN RAMESHBHAI 00415 SBIN0007633 774 774 Processed 18/05/2024 4121104161 MRS KAVIBEN RAMESHBHAI KOTAD STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-022-001/7457480
() 		1109007000NRG25130520240156322 14/05/2024 Rajeshbhai 1109007WL002592 Rajeshbhai 00415 SBIN0007633 825 825 Processed 18/05/2024 4121104149 RAJESHBHAI RAMESHBHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-022-001/7457481
() 		1109007000NRG25130520240156324 14/05/2024 RAMILABEN 1109007WL002592 RAMILABEN 00415 SBIN0007633 825 825 Processed 18/05/2024 4121104138 MRS RAMILABEN SHINGABHAI KOTAD STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-022-001/7457481
() 		1109007000NRG25130520240156323 14/05/2024 SIGABHAI 1109007WL002592 SIGABHAI 00415 SBIN0007633 825 825 Processed 18/05/2024 4121104192 MR SHINGABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-022-001/7457482
() 		1109007000NRG25130520240156325 14/05/2024 KOTADMANIBEN 1109007WL002592 KOTADMANIBEN 00415 SBIN0007633 822 822 Processed 18/05/2024 4121104156 MRS MANIBEN MOHANBHAI KOTAD STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-022-001/7457493
() 		1109007000NRG25130520240156326 14/05/2024 HUMJIBHAI 1109007WL002592 HUMJIBHAI 00415 SBIN0007633 740 740 Processed 18/05/2024 4121103994 MR HOMJIBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-022-001/7457495
() 		1109007000NRG25130520240156327 14/05/2024 AMRUTBHAI 1109007WL002592 AMRUTBHAI 00415 SBIN0007633 740 740 Processed 18/05/2024 4121103973 MR AMRUTBHAI SOMABHAI KHARADI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-022-001/7457495
() 		1109007000NRG25130520240156328 14/05/2024 KOKILABEN 1109007WL002592 KOKILABEN 00415 SBIN0007633 740 740 Processed 18/05/2024 4121103974 MRS KOKILABEN AMRUTBHAI KHARADI STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-022-001/7457498
() 		1109007000NRG25130520240156329 14/05/2024 RAMESHBHAI 1109007WL002592 RAMESHBHAI 00415 SBIN0007633 592 592 Processed 18/05/2024 4121104191 KATARA RAMESHBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-022-001/7457500
() 		1109007000NRG25130520240156330 14/05/2024 FGBCF 1109007WL002592 FGBCF 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104166 MR JIVABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-022-001/7457503
() 		1109007000NRG25130520240156333 14/05/2024 AKHAMBHAI 1109007WL002592 AKHAMBHAI 00415 SBIN0007633 765 765 Processed 18/05/2024 4121104106 MR ALAKHABHAI THAVRABHAI KOPSA STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-022-001/7457503
() 		1109007000NRG25130520240156334 14/05/2024 GANGABEN 1109007WL002592 GANGABEN 00415 SBIN0007633 765 765 Processed 18/05/2024 4121103975 MRS GANGABEN ALAKHABHAI KOPASA STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-022-001/7457506
() 		1109007000NRG25130520240156335 14/05/2024 GIVABHAI 1109007WL002592 GIVABHAI 00415 SBIN0007633 765 765 Processed 18/05/2024 4121104099 MR JIVABHAI HIRABHAI KOTAD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-022-001/7457506
() 		1109007000NRG25130520240156336 14/05/2024 SARADABEN 1109007WL002592 SARADABEN 00415 SBIN0007633 765 765 Processed 18/05/2024 4121104131 MRS SHARADABEN JIVABHAI KOTAD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-022-001/7457507
() 		1109007000NRG25130520240156337 14/05/2024 KALIBEN 1109007WL002592 KALIBEN 00415 SBIN0007633 765 765 Processed 18/05/2024 4121104124 MRS KALIBEN RATNABHAI MANAT STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-022-001/7457507
() 		1109007000NRG25130520240156338 14/05/2024 RATNABhai 1109007WL002592 RATNABhai 00415 SBIN0007633 763 763 Processed 18/05/2024 4121104125 MR RATNABHAI LALJIBHAI MANAT STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-022-001/7457508
() 		1109007000NRG25130520240156339 14/05/2024 LALAJIBHAI 1109007WL002592 LALAJIBHAI 00415 SBIN0007633 765 765 Processed 18/05/2024 4121104135 Mr. LALJIBHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-022-001/7457509
() 		1109007000NRG25130520240156340 14/05/2024 GITABEN 1109007WL002592 GITABEN 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104132 MRS BHAGVATIBEN DHARMABHAI MANAT STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-022-001/7457510
() 		1109007000NRG25130520240156342 14/05/2024 MANIBEN 1109007WL002592 MANIBEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104114 MRS BABALIBEN SHANKARBHAI ROT STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-022-001/7457510
() 		1109007000NRG25130520240156341 14/05/2024 SHANKARBHAI 1109007WL002592 SHANKARBHAI 00415 SBIN0007633 765 765 Processed 18/05/2024 4121104113 MR SHANKARBHAI DHANJIBHAI ROT STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-022-001/7457511
() 		1109007000NRG25130520240156343 14/05/2024 KALABHAI 1109007WL002592 KALABHAI 00415 SBIN0007633 767 767 Processed 18/05/2024 4121104165 RANT KALABHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-022-001/7457512
() 		1109007000NRG25130520240156344 14/05/2024 GIVABHAI 1109007WL002592 GIVABHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104175 ROT JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-022-001/7457512
() 		1109007000NRG25130520240156345 14/05/2024 VALIBEN 1109007WL002592 VALIBEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104174 MRS VALIBEN JIVABHAI ROT STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-022-001/7457516
() 		1109007000NRG25130520240156347 14/05/2024 ERIBEN 1109007WL002592 ERIBEN 00415 SBIN0007633 774 774 Processed 18/05/2024 4121104152 MRS IRIBEN SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-022-001/7457516
() 		1109007000NRG25130520240156346 14/05/2024 KOTAD SHANKARBHAI KALUBHAI 1109007WL002592 KOTAD SHANKARBHAI KALUBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104153 KOTAD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-022-001/7457518
() 		1109007000NRG25130520240156348 14/05/2024 KOTAD ARAVINDBHAI KABABHAI 1109007WL002592 KOTAD ARAVINDBHAI KABABHAI 00415 SBIN0007633 780 780 Processed 18/05/2024 4121104100 MR ARVINDBHAI KALUBHAI KOTAD STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-022-001/7457518
() 		1109007000NRG25130520240156349 14/05/2024 LILABEN 1109007WL002592 LILABEN 00415 SBIN0007633 780 780 Processed 18/05/2024 4121104169 KOTAD LALIBEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-022-001/7457540
() 		1109007000NRG25130520240156350 14/05/2024 BHURIBEN J 1109007WL002592 BHURIBEN J 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121103999 MRS BHURIBEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-022-001/7457540
() 		1109007000NRG25130520240156351 14/05/2024 JAYNTIIBHAI 1109007WL002592 JAYNTIIBHAI 00415 SBIN0007633 780 780 Processed 18/05/2024 4121104000 MR JAYANTIBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-022-001/7457541
() 		1109007000NRG25130520240156352 14/05/2024 CHIMANBHAI 1109007WL002592 CHIMANBHAI 00415 SBIN0007633 462 462 Processed 18/05/2024 4121104129 MR CHIMANBHAI PREMABHAI KATARA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-022-001/7457541
() 		1109007000NRG25130520240156353 14/05/2024 SAVITABEN 1109007WL002592 SAVITABEN 00415 SBIN0007633 471 471 Processed 18/05/2024 4121104130 MRS SANGITABEN CHIMANBHAI KATARA STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-022-001/7458266
() 		1109007000NRG25130520240156355 14/05/2024 SHILABEN 1109007WL002592 SHILABEN 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104167 MRS SHILABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-022-001/7458266
() 		1109007000NRG25130520240156354 14/05/2024 SOMABHI 1109007WL002592 SOMABHI 00415 SBIN0007633 780 780 Processed 18/05/2024 4121104105 MR SOMABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-022-001/7458267
() 		1109007000NRG25130520240156357 14/05/2024 KOKILABEN 1109007WL002592 KOKILABEN 00415 SBIN0007633 780 780 Processed 18/05/2024 4121103970 MRS KOKILABEN MAGANBHAI KOTAD STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-022-001/7458270
() 		1109007000NRG25130520240156358 14/05/2024 BHAMMARBHAI 1109007WL002592 BHAMMARBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104108 ROAT BHAMAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-022-001/7458271
() 		1109007000NRG25130520240156359 14/05/2024 KTARA PUJABHAI DHANABHAI 1109007WL002592 KTARA PUJABHAI DHANABHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104111 MR PUJABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-022-001/7458271
() 		1109007000NRG25130520240156360 14/05/2024 SHNTIBEN 1109007WL002592 SHNTIBEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104146 MRS SANTABEN PUJABHAI KATARA STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-022-001/74717135
() 		1109007000NRG25130520240156363 14/05/2024 GALABHAI 1109007WL002592 GALABHAI 00415 SBIN0007633 477 477 Processed 18/05/2024 4121104022 MR GALABHAI JALMABHAI KHANT STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-022-001/74717149
() 		1109007000NRG25130520240156365 14/05/2024 KAKU BEN 1109007WL002592 KAKU BEN 00415 SBIN0007633 790 790 Processed 18/05/2024 4121104159 MRS KANKUBEN BHEMABHAI KATARA STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-022-001/74717149
() 		1109007000NRG25130520240156364 14/05/2024 KATARA BHAMA BHAI 1109007WL002592 KATARA BHAMA BHAI 00415 SBIN0007633 790 790 Processed 18/05/2024 4121104160 MR BHEMABHAI LALUBHAI KATARA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-022-001/7476006
() 		1109007000NRG25130520240156372 14/05/2024 KANTIBHAI 1109007WL002592 KANTIBHAI 00415 SBIN0007633 755 755 Processed 18/05/2024 4121103993 MR KANTIBHAI THAVRABHAI KOTAD STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-022-001/747717137
() 		1109007000NRG25130520240156375 14/05/2024 KOTAD MANSUKHBHAI SURAMABHAI 1109007WL002592 KOTAD MANSUKHBHAI SURAMABHAI 00415 SBIN0007633 775 775 Processed 18/05/2024 4121104104 MR MANSHUKHABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-022-001/747717139
() 		1109007000NRG25130520240156376 14/05/2024 DAMOR RAYMALBHAI 1109007WL002592 DAMOR RAYMALBHAI 00415 SBIN0007633 775 775 Processed 18/05/2024 4121104172 MR RAYMALBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-022-001/747717139
() 		1109007000NRG25130520240156377 14/05/2024 KAMALA BEN 1109007WL002592 KAMALA BEN 00415 SBIN0007633 775 775 Processed 18/05/2024 4121104171 MRS KAMALABEN RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-022-001/747717168
() 		1109007000NRG25130520240156379 14/05/2024 SDS 1109007WL002592 SDS 00415 SBIN0007633 765 765 Processed 18/05/2024 4121104186 MRS BABALIBEN MANABHAI KATARA STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-022-001/747717169
() 		1109007000NRG25130520240156381 14/05/2024 HAJUBEN 1109007WL002592 HAJUBEN 00415 SBIN0007633 762 762 Processed 18/05/2024 4121104173 MR KABABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-022-001/747717169
() 		1109007000NRG25130520240156380 14/05/2024 KALABHAI 1109007WL002592 KALABHAI 00415 SBIN0007633 765 765 Processed 18/05/2024 4121104074 MR KABABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-022-001/747717205
() 		1109007000NRG25130520240156384 14/05/2024 KOTAD JITUBHAI HONJABHAI 1109007WL002592 KOTAD JITUBHAI HONJABHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121103968 Menat Jitendrakumar FINO PAYMENTS BANK LTD(608001)
113 MEGHRAJ GJ-09-007-022-001/747717205
() 		1109007000NRG25130520240156383 14/05/2024 KOTAD SANTIBEN 1109007WL002592 KOTAD SANTIBEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121103967 MRS SHANTABEN HANJABHAI KOTAD STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-022-001/747717207
() 		1109007000NRG25130520240156385 14/05/2024 HAKSIBHAI 1109007WL002592 HAKSIBHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104092 MR HAKASHIBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-022-001/747717285
() 		1109007000NRG25130520240156387 14/05/2024 VINABEN 1109007WL002592 VINABEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104103 MRS VINABEN MANUBHAI KOPASA STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-022-001/747717350
() 		1109007000NRG25130520240156391 14/05/2024 KOTAD BAKUBEN RAMESHBHAI 1109007WL002592 KOTAD BAKUBEN RAMESHBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104155 MRS BAKUBEN RAMESHBHAI KOTAD STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-022-001/747717350
() 		1109007000NRG25130520240156390 14/05/2024 KOTAD RAMESHBHAI THAVARABHAI 1109007WL002592 KOTAD RAMESHBHAI THAVARABHAI 00415 SBIN0007633 774 774 Processed 18/05/2024 4121104154 Mr. RAMESHBHAI THAVRABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MEGHRAJ GJ-09-007-022-001/747717351
() 		1109007000NRG25130520240156392 14/05/2024 KOTAD DHULABHAI HIRABHAI 1109007WL002592 KOTAD DHULABHAI HIRABHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121103986 KOTAD DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-022-001/747717351
() 		1109007000NRG25130520240156393 14/05/2024 KOTAD MANJULABEN DHULABHAI 1109007WL002592 KOTAD MANJULABEN DHULABHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121103987 MRS MANJULABEN DHULABHAI KOTAD STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-022-001/747717353
() 		1109007000NRG25130520240156395 14/05/2024 JAMANABEN 1109007WL002592 JAMANABEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104110 MRS JAMANABEN BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-022-001/747717353
() 		1109007000NRG25130520240156394 14/05/2024 KOTAD BAKULBHAI HURMABHAI 1109007WL002592 KOTAD BAKULBHAI HURMABHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104109 MR BAKULBHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-022-001/747717367
() 		1109007000NRG25130520240156397 14/05/2024 ROT KANUBHAI KALUBHAI 1109007WL002592 ROT KANUBHAI KALUBHAI 00415 SBIN0007633 755 755 Processed 18/05/2024 4121104107 MR KANUBHAI KALUBHAI ROT STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-022-001/747717367
() 		1109007000NRG25130520240156398 14/05/2024 ROT LALIBEN KANUBHAI 1109007WL002592 ROT LALIBEN KANUBHAI 00415 SBIN0007633 755 755 Processed 18/05/2024 4121104144 MRS LALIBEN KANUBHAI ROT STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-022-001/747717373
() 		1109007000NRG25130520240156399 14/05/2024 DAMOR RAJNIKANT RAMANBHAI 1109007WL002592 DAMOR RAJNIKANT RAMANBHAI 00415 SBIN0007633 755 755 Processed 18/05/2024 4121104145 MR RAJNITKUMAR RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-022-001/747717373
() 		1109007000NRG25130520240156400 14/05/2024 DAMOR RAMANBHAI 1109007WL002592 DAMOR RAMANBHAI 00415 SBIN0007633 763 763 Processed 18/05/2024 4121104123 MR RAMANBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-022-001/747717374
() 		1109007000NRG25130520240156401 14/05/2024 MAHESHBHAI 1109007WL002592 MAHESHBHAI 00415 SBIN0007633 785 785 Processed 18/05/2024 4121104168 MR MAHESHBHAI LALGIBHAI MANAT STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-022-001/747717374
() 		1109007000NRG25130520240156402 14/05/2024 MANAT INDIRABEN MAHESHBHAI 1109007WL002592 MANAT INDIRABEN MAHESHBHAI 00415 SBIN0007633 785 785 Processed 18/05/2024 4121104126 MISS INDIRABEN MAHESHBHAI MANAT STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-022-001/747717378
() 		1109007000NRG25130520240156404 14/05/2024 KOTAD GITABEN SHAILESHBHAI 1109007WL002592 KOTAD GITABEN SHAILESHBHAI 00415 SBIN0007633 777 777 Processed 18/05/2024 4121104011 MRS GITABEN SHAILESHBHAI KOTAD STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-022-001/747717378
() 		1109007000NRG25130520240156403 14/05/2024 SHAILESHBHAI 1109007WL002592 SHAILESHBHAI 00415 SBIN0007633 785 785 Processed 18/05/2024 4121103995 MR SHAILESHBHAI DHULABHAI KOTAD STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-022-001/747717384
() 		1109007000NRG25130520240156406 14/05/2024 NIRAMABEN 1109007WL002592 NIRAMABEN 00415 SBIN0007633 625 625 Processed 18/05/2024 4121104185 MS NIRMABEN SURESHABHAI DAMOR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-022-001/747717384
() 		1109007000NRG25130520240156405 14/05/2024 SURESHBHAI KANTI 1109007WL002592 SURESHBHAI KANTI 00415 SBIN0007633 780 780 Processed 18/05/2024 4121104024 MR SURESHBHAI KANTIBHAI DAMOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-022-001/747717387
() 		1109007000NRG25130520240156407 14/05/2024 BODAT MANGALABHAI THAVARABHAI 1109007WL002592 BODAT MANGALABHAI THAVARABHAI 00415 SBIN0007633 780 780 Processed 18/05/2024 4121104089 MR MANGALABHAI THAVRABHAI BODAT STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-022-001/7477173932
() 		1109007000NRG25130520240156409 14/05/2024 KATARA MOGHIBEN LALABHAI 1109007WL002592 KATARA MOGHIBEN LALABHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104094 MRS MOGHIBEN LALABHAI KATARA STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-022-001/7477173932
() 		1109007000NRG25130520240156410 14/05/2024 Payalben 1109007WL002592 Payalben 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104095 MISS PAYALBEN DINESHBHAI KATARA STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-022-001/7477173938
() 		1109007000NRG25130520240156411 14/05/2024 NARESHBHAI 1109007WL002592 NARESHBHAI 00415 SBIN0007633 770 770 Processed 18/05/2024 4121103976 MR NARESHBHAI SHANKARBHAI ROT STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-022-001/7477173938
() 		1109007000NRG25130520240156412 14/05/2024 RAMILABEN 1109007WL002592 RAMILABEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121103977 MRS RAMILABEN NARESHBHAI ROT STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-022-001/7477173941
() 		1109007000NRG25130520240156413 14/05/2024 KALIBEN 1109007WL002592 KALIBEN 00415 SBIN0007633 767 767 Processed 18/05/2024 4121104136 MRS KALIBEN HURMABHAI BARIYA STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-022-001/7477173952
() 		1109007000NRG25130520240156414 14/05/2024 BODAT DILIPBHAI MANGALABHAI 1109007WL002592 BODAT DILIPBHAI MANGALABHAI 00415 SBIN0007633 760 760 Processed 18/05/2024 4121104008 MR DILIPBHAI MANGALABHAI BODAT STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-022-001/7477173952
() 		1109007000NRG25130520240156415 14/05/2024 BODAT JASHODABEN DILIPBHAI 1109007WL002592 BODAT JASHODABEN DILIPBHAI 00415 SBIN0007633 755 755 Processed 18/05/2024 4121104189 MRS JYOTSNABEN DILIPBHAI BODAT STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-022-001/7477173955
() 		1109007000NRG25130520240156418 14/05/2024 KOPASA ASHABEN RAMANBHAI 1109007WL002592 KOPASA ASHABEN RAMANBHAI 00415 SBIN0007633 755 755 Processed 18/05/2024 4121103978 MRS ASHABEN RAMANBHAI KOPASA STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-022-001/7477173955
() 		1109007000NRG25130520240156417 14/05/2024 RAMANBHAI 1109007WL002592 RAMANBHAI 00415 SBIN0007633 763 763 Processed 18/05/2024 4121104142 MR RAMANBHAI ALKHABHAI KOPASA STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-022-001/7477173961
() 		1109007000NRG25130520240156419 14/05/2024 MAHESHBHAI 1109007WL002592 MAHESHBHAI 00415 SBIN0007633 760 760 Processed 18/05/2024 4121103988 MR MAHESHBHAI JIVABHAI ROT STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-022-001/7547171372
() 		1109007000NRG25130520240156422 14/05/2024 MUKESHBHAI 1109007WL002592 MUKESHBHAI 00415 SBIN0007633 760 760 Processed 18/05/2024 4121104084 DAMOR SUSHILABEN BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-022-001/7547171372
() 		1109007000NRG25130520240156421 14/05/2024 SHUSHILABEN 1109007WL002592 SHUSHILABEN 00415 SBIN0007633 761 761 Processed 18/05/2024 4121104027 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-022-001/7547171375
() 		1109007000NRG25130520240156425 14/05/2024 AMARIBEN 1109007WL002592 AMARIBEN 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104120 MRS AMRIBEN HURAMABHAI DAMOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-022-001/7547171375
() 		1109007000NRG25130520240156424 14/05/2024 HURMABHAI 1109007WL002592 HURMABHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104119 DAMOR HURAMABHAI AXIS BANK(607153)
147 MEGHRAJ GJ-09-007-022-001/7547171377
() 		1109007000NRG25130520240156426 14/05/2024 DAMOR MAGANBHAI HIRABHAI 1109007WL002592 DAMOR MAGANBHAI HIRABHAI 00415 SBIN0007633 760 760 Processed 18/05/2024 4121103980 MR MAGANBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-022-001/7547171377
() 		1109007000NRG25130520240156427 14/05/2024 SURTABEN MAGANBHAI 1109007WL002592 SURTABEN MAGANBHAI 00415 SBIN0007633 760 760 Processed 18/05/2024 4121103981 MRS SURATABEN MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-022-001/7547171379
() 		1109007000NRG25130520240156428 14/05/2024 KHARADI MANOJBHAI KANUBHAI 1109007WL002592 KHARADI MANOJBHAI KANUBHAI 00415 SBIN0007633 760 760 Processed 18/05/2024 4121104078 MR MANOJBHAI KANUBHAI KHARADI STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-022-001/7547171380
() 		1109007000NRG25130520240156429 14/05/2024 KATARA MANUBHAI LALABHAI 1109007WL002592 KATARA MANUBHAI LALABHAI 00415 SBIN0007633 745 745 Processed 18/05/2024 4121104041 MR MANUBHAI LALABHAI KATARA STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-022-001/7547171380
() 		1109007000NRG25130520240156430 14/05/2024 KATARA SURTABEN MANUBHAI 1109007WL002592 KATARA SURTABEN MANUBHAI 00415 SBIN0007633 745 745 Processed 18/05/2024 4121104093 MRS SURATABEN MANUBHAI KATARA STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-022-001/7547171389
() 		1109007000NRG25130520240156431 14/05/2024 PUSPABEN 1109007WL002592 PUSPABEN 00415 SBIN0007633 292 292 Processed 18/05/2024 4121104157 KOTAD PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-022-001/7547171389
() 		1109007000NRG25130520240156432 14/05/2024 RAMESHBHAI 1109007WL002592 RAMESHBHAI 00415 SBIN0007633 165 165 Processed 18/05/2024 4121104158 MR RAMESHBHAI SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-022-001/7547171390
() 		1109007000NRG25130520240156434 14/05/2024 KATARA MAHESHBHAI 1109007WL002592 KATARA MAHESHBHAI 00415 SBIN0007633 795 795 Processed 18/05/2024 4121104077 KATARA MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-022-001/7547171390
() 		1109007000NRG25130520240156433 14/05/2024 RAMILABEN 1109007WL002592 RAMILABEN 00415 SBIN0007633 795 795 Processed 18/05/2024 4121103984 MRS RAMILABEN JIVABHAI KATARA STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-022-001/7547171406
() 		1109007000NRG25130520240156436 14/05/2024 KOTAD HANSABEN RAVINDRABHAI 1109007WL002592 KOTAD HANSABEN RAVINDRABHAI 00415 SBIN0007633 785 785 Processed 18/05/2024 4121104076 MS KOTAD HANSABEN RAVINDRABHAI STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-022-001/7547171406
() 		1109007000NRG25130520240156435 14/05/2024 KOTAD RAVINDRABHAI 1109007WL002592 KOTAD RAVINDRABHAI 00415 SBIN0007633 795 795 Processed 18/05/2024 4121104075 MR RAVINDRABHAI RAMANBHAI KOTAD STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-022-001/7547171412
() 		1109007000NRG25130520240156438 14/05/2024 VIJAYBHAI 1109007WL002592 VIJAYBHAI 00415 SBIN0007633 785 785 Processed 18/05/2024 4121104188 MR VIJAYBHAI SHINGABHAI KOTAD STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-022-001/7547171413
() 		1109007000NRG25130520240156440 14/05/2024 BABUBEN 1109007WL002592 BABUBEN 00415 SBIN0007633 704 704 Processed 18/05/2024 4121103983 MRS BABUBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-022-001/7547171413
() 		1109007000NRG25130520240156439 14/05/2024 BHARATBHAI 1109007WL002592 BHARATBHAI 00415 SBIN0007633 777 777 Processed 18/05/2024 4121103982 MR BHARATBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-022-001/7547171414
() 		1109007000NRG25130520240156441 14/05/2024 KALUBHAI 1109007WL002592 KALUBHAI 00415 SBIN0007633 704 704 Processed 18/05/2024 4121104021 MR KALUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-022-001/7547171414
() 		1109007000NRG25130520240156442 14/05/2024 MANJULABEN 1109007WL002592 MANJULABEN 00415 SBIN0007633 704 704 Processed 18/05/2024 4121104020 MRS MANJULABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-022-001/7547171418
() 		1109007000NRG25130520240156443 14/05/2024 HAKARABHAI 1109007WL002592 HAKARABHAI 00415 SBIN0007633 700 700 Processed 18/05/2024 4121104004 MR HAKRABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-022-001/7547171418
() 		1109007000NRG25130520240156444 14/05/2024 LAXAMIBEN 1109007WL002592 LAXAMIBEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104190 MRS LAXMIBEN HAKRABHAI DAMOR STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-022-001/7547171419
() 		1109007000NRG25130520240156445 14/05/2024 TULISHIBEN 1109007WL002592 TULISHIBEN 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104137 MR JAGABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-022-001/7547171423
() 		1109007000NRG25130520240156446 14/05/2024 babubhai 1109007WL002592 babubhai 00415 SBIN0007633 770 770 Processed 18/05/2024 4121104178 MR BABUBHAI MARTABHAI BODAT STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-022-001/7547171424
() 		1109007000NRG25130520240156448 14/05/2024 jasvant 1109007WL002592 jasvant 00415 SBIN0007633 740 740 Processed 18/05/2024 4121104001 MR JASVANTBHAI SINGABHAI KOTAD STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-022-001/7547171424
() 		1109007000NRG25130520240156449 14/05/2024 premilaben 1109007WL002592 premilaben 00415 SBIN0007633 740 740 Processed 18/05/2024 4121104002 KOTAD PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-022-001/7547171425
() 		1109007000NRG25130520240156450 14/05/2024 kanubhai 1109007WL002592 kanubhai 00415 SBIN0007633 740 740 Processed 18/05/2024 4121104018 MR KANUBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-022-001/7547171425
() 		1109007000NRG25130520240156451 14/05/2024 sangitaben 1109007WL002592 sangitaben 00415 SBIN0007633 728 728 Processed 18/05/2024 4121104019 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-022-001/7547171426
() 		1109007000NRG25130520240156452 14/05/2024 shilpaben 1109007WL002592 shilpaben 00415 SBIN0007633 805 805 Processed 18/05/2024 4121104012 MR LALABHAI ARJANBHAI KOTAD STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-022-001/7547171429
() 		1109007000NRG25130520240156454 14/05/2024 SHANTABEN 1109007WL002592 SHANTABEN 00415 SBIN0007633 642 642 Processed 18/05/2024 4121104016 KOTAD SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
173 MEGHRAJ GJ-09-007-022-001/7547171430
() 		1109007000NRG25130520240156456 14/05/2024 KALIBEN 1109007WL002592 KALIBEN 00415 SBIN0007633 735 735 Processed 18/05/2024 4121104164 MRS KALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-022-001/7547171430
() 		1109007000NRG25130520240156455 14/05/2024 RAMNBHAI 1109007WL002592 RAMNBHAI 00415 SBIN0007633 805 805 Processed 18/05/2024 4121104118 MR RAMANBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-022-001/7547171443
() 		1109007000NRG25130520240156457 14/05/2024 kalubhai 1109007WL002592 kalubhai 00415 SBIN0007633 432 432 Processed 18/05/2024 4121104025 MR KALUBHAI RUPABHAI KOTAD STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-022-001/7547171444
() 		1109007000NRG25130520240156458 14/05/2024 SHIALESHBHAI 1109007WL002592 SHIALESHBHAI 00415 SBIN0007633 735 735 Processed 18/05/2024 4121104096 MR SHAILESHBHAI KALABHAI ROT STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-022-001/7547171444
() 		1109007000NRG25130520240156459 14/05/2024 SURTABEN 1109007WL002592 SURTABEN 00415 SBIN0007633 735 735 Processed 18/05/2024 4121104170 MRS SURTABEN SHAILESHBHAI ROT STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-022-001/7547171456
() 		1109007000NRG25130520240156462 14/05/2024 GANPATBHAI 1109007WL002592 GANPATBHAI 00415 SBIN0007633 740 740 Processed 18/05/2024 4121104006 MR GANPATBHAI VALABHAI KOTAD STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-022-001/7547171456
() 		1109007000NRG25130520240156463 14/05/2024 Surtaben 1109007WL002592 Surtaben 00415 SBIN0007633 745 745 Processed 18/05/2024 4121104007 KOTAD SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-022-001/7547171457
() 		1109007000NRG25130520240156464 14/05/2024 RAMESHBHAI 1109007WL002592 RAMESHBHAI 00415 SBIN0007633 715 715 Processed 18/05/2024 4121104176 RAMESHBHAI KALABHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-022-001/7547171460
() 		1109007000NRG25130520240156466 14/05/2024 KANUBHAI 1109007WL002592 KANUBHAI 00415 SBIN0007633 715 715 Processed 18/05/2024 4121104026 MR KANAIYALAL BABUBHAI KATARA STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-022-001/7547171466
() 		1109007000NRG25130520240156467 14/05/2024 BHikhabhai 1109007WL002592 BHikhabhai 00415 SBIN0007633 712 712 Processed 18/05/2024 4121103991 MR BHIKHABHAI MOHANBHAI KOTAD STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-022-001/7547171466
() 		1109007000NRG25130520240156468 14/05/2024 REkhaben 1109007WL002592 REkhaben 00415 SBIN0007633 755 755 Processed 18/05/2024 4121103992 MRS REKHABEN BHIKHABHAI KOTAD STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-022-001/7547171497
() 		1109007000NRG25130520240156470 14/05/2024 KANTABEN 1109007WL002592 KANTABEN 00415 SBIN0007633 755 755 Processed 18/05/2024 4121104029 MS DAMOR KANTABEN RAJESHBHAI STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-022-001/7547171497
() 		1109007000NRG25130520240156469 14/05/2024 RAJUBHAI 1109007WL002592 RAJUBHAI 00415 SBIN0007633 755 755 Processed 18/05/2024 4121104028 MR DAMOR RAJESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-022-001/7547171514
() 		1109007000NRG25130520240156471 14/05/2024 VANRAJ 1109007WL002592 VANRAJ 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104139 MR VANRAJBHAI LAKHMANBHAI KOTAD STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-022-001/7547171515
() 		1109007000NRG25130520240156473 14/05/2024 MAYABEN 1109007WL002592 MAYABEN 00415 SBIN0007633 735 735 Processed 18/05/2024 4121104086 MISS MAYABEN SOMABHAI KOTAD STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-022-001/7547171515
() 		1109007000NRG25130520240156472 14/05/2024 RAJESHBHAI 1109007WL002592 RAJESHBHAI 00415 SBIN0007633 763 763 Processed 18/05/2024 4121104085 MR RAJESHBHAI SOMABHAI KOTAD STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-022-001/7547171541
() 		1109007000NRG25130520240156478 14/05/2024 TINABEN 1109007WL002592 TINABEN 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104072 TINA BEN BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-022-001/7547171543
() 		1109007000NRG25130520240156481 14/05/2024 ARUNABEN 1109007WL002592 ARUNABEN 00415 SBIN0007633 762 762 Processed 18/05/2024 4121104010 MS ARUNABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-022-001/7547171543
() 		1109007000NRG25130520240156480 14/05/2024 RAKESHBHAI 1109007WL002592 RAKESHBHAI 00415 SBIN0007633 765 765 Processed 18/05/2024 4121104009 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-022-001/7547171544
() 		1109007000NRG25130520240156482 14/05/2024 MAYURBHAI 1109007WL002592 MAYURBHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104080 MASTER MAYURBHAI LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-022-001/7547171544
() 		1109007000NRG25130520240156483 14/05/2024 RESMABEN 1109007WL002592 RESMABEN 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4121104081 RESMABEN MOHANBHAI B BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-022-001/7547171545
() 		1109007000NRG25130520240156484 14/05/2024 RAJESHBHAI 1109007WL002592 RAJESHBHAI 00415 SBIN0007633 447 447 Processed 18/05/2024 4121104033 MR RAJESHBHAI SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-022-001/7547171545
() 		1109007000NRG25130520240156485 14/05/2024 RONALBEN 1109007WL002592 RONALBEN 00415 SBIN0007633 149 149 Processed 18/05/2024 4121104034 RONALBEN NARANBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-022-001/7547171550
() 		1109007000NRG25130520240156486 14/05/2024 Rajendrabhai 1109007WL002592 Rajendrabhai 00415 SBIN0007633 745 745 Processed 18/05/2024 4121104031 BODAT RAJENDRAKUMAR VALABHAI PUNJAB NATIONAL BANK(508568)
197 MEGHRAJ GJ-09-007-022-001/7547171550
() 		1109007000NRG25130520240156487 14/05/2024 Savitaben 1109007WL002592 Savitaben 00415 SBIN0007633 745 745 Processed 18/05/2024 4121104032 MRS BODAT SAVITABEN RAJENDRAKUMAR STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-022-001/754717158
() 		1109007000NRG25130520240156492 14/05/2024 Katara Nareshbhai Laxmanbhai 1109007WL002592 Katara Nareshbhai Laxmanbhai 00415 SBIN0007633 750 750 Processed 18/05/2024 4121104184 MR KATARA NARESHBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-022-002/7547171534
() 		1109007000NRG25130520240156496 14/05/2024 SAGITABEN 1109007WL002592 SAGITABEN 00415 SBIN0007633 755 755 Processed 18/05/2024 4121104023 MISS SANGEETABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 136971 136971
200 MEGHRAJ GJ-09-007-022-001/7457437
() 		1109007000NRG25130520240156289 14/05/2024 Kaliben 1109007WL002592 Kaliben 00415 SBIN0011000 760 760 Processed 18/05/2024 4121104122 MR MAHESHKUMAR RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-022-001/7457448
() 		1109007000NRG25130520240156298 14/05/2024 SOMABHAI 1109007WL002592 SOMABHAI 00415 SBIN0011000 765 765 Processed 18/05/2024 4121104117 MR SOMABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-022-001/7457502
() 		1109007000NRG25130520240156332 14/05/2024 hajuben 1109007WL002592 hajuben 00415 SBIN0011000 765 765 Processed 18/05/2024 4121104088 MRS HANJUBEN LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-022-001/7457502
() 		1109007000NRG25130520240156331 14/05/2024 LAXMANBHAI 1109007WL002592 LAXMANBHAI 00415 SBIN0011000 760 760 Processed 18/05/2024 4121104087 Mr. LAXMANBHAI RUPABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
204 MEGHRAJ GJ-09-007-022-001/7458267
() 		1109007000NRG25130520240156356 14/05/2024 KOTAD MGAN 1109007WL002592 KOTAD MGAN 00415 SBIN0011000 780 780 Processed 18/05/2024 4121103969 MR MAGANBHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-022-001/747717190
() 		1109007000NRG25130520240156382 14/05/2024 GAUTAMBHAI 1109007WL002592 GAUTAMBHAI 00415 SBIN0011000 770 770 Processed 18/05/2024 4121104091 DAMOR GOTAMBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-022-001/747717361
() 		1109007000NRG25130520240156396 14/05/2024 SANJAYBHAI 1109007WL002592 SANJAYBHAI 00415 SBIN0011000 767 767 Processed 18/05/2024 4121104127 MR SANJAYBHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-022-001/7547171457
() 		1109007000NRG25130520240156465 14/05/2024 LADUBEN 1109007WL002592 LADUBEN 00415 SBIN0011000 715 715 Processed 18/05/2024 4121104017 MRS LADUBEN KOTAD STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-022-001/7547171518
() 		1109007000NRG25130520240156474 14/05/2024 BIPINBHAI 1109007WL002592 BIPINBHAI 00415 SBIN0011000 735 735 Processed 18/05/2024 4121104101 Kotad Bipinbhai FINO PAYMENTS BANK LTD(608001)
209 MEGHRAJ GJ-09-007-022-001/7547171518
() 		1109007000NRG25130520240156475 14/05/2024 SONALBEN 1109007WL002592 SONALBEN 00415 SBIN0011000 735 735 Processed 18/05/2024 4121104102 SONALBEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7552 7552
210 MEGHRAJ GJ-09-007-022-001/7457454
() 		1109007000NRG25130520240156301 14/05/2024 MIRABEN 1109007WL002592 MIRABEN 00502 BKDN0700000 770 770 Processed 18/05/2024 4121104054 BODAT MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-022-001/747717215
() 		1109007000NRG25130520240156386 14/05/2024 GORIBEN 1109007WL002592 GORIBEN 00502 BKDN0700000 767 767 Processed 18/05/2024 4121104055 GAURIBEN HITESHBHAI BODAT BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-022-001/747717346
() 		1109007000NRG25130520240156388 14/05/2024 DEDUN HARESHBHAI KHATRABHAI 1109007WL002592 DEDUN HARESHBHAI KHATRABHAI 00502 BKDN0700000 770 770 Processed 18/05/2024 4121104052 DEDUN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-022-001/7547171373
() 		1109007000NRG25130520240156423 14/05/2024 NARESHBHAI 1109007WL002592 NARESHBHAI 00502 BKDN0700000 760 760 Processed 18/05/2024 4121104056 NARESHKUMAR KAVABHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-022-001/7547171411
() 		1109007000NRG25130520240156437 14/05/2024 KUSKIBEN RAMANBHAI 1109007WL002592 KUSKIBEN RAMANBHAI 00502 BKDN0700000 785 785 Processed 18/05/2024 4121104180 MRS KURKIBEN RAMANBHAI KOTAD STATE BANK OF INDIA(508548)
SubTotal 3852 3852
215 MEGHRAJ GJ-09-007-022-001/7457477
() 		1109007000NRG25130520240156317 14/05/2024 Jayeshbhai 1109007WL002592 Jayeshbhai 00691 IPOS0000001 767 767 Processed 18/05/2024 4121104064 KOTAD JAYESHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-022-001/7457477
() 		1109007000NRG25130520240156318 14/05/2024 Rajnikaben Kotad 1109007WL002592 Rajnikaben Kotad 00691 IPOS0000001 770 770 Processed 18/05/2024 4121104177 RAJANIKABEN KOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-022-001/74760023
() 		1109007000NRG25130520240156369 14/05/2024 Ratniben 1109007WL002592 Ratniben 00691 IPOS0000001 767 767 Processed 18/05/2024 4121104061 BODAT RATNIBEN KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-022-001/7476004
() 		1109007000NRG25130520240156370 14/05/2024 DIPAKKUMAR 1109007WL002592 DIPAKKUMAR 00691 IPOS0000001 755 755 Processed 18/05/2024 4121104067 DAMOR DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-022-001/7476004
() 		1109007000NRG25130520240156371 14/05/2024 RINKALBEN 1109007WL002592 RINKALBEN 00691 IPOS0000001 755 755 Processed 18/05/2024 4121104068 MISS DAMOR RINKALBEN SURAMABHAI STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-022-001/7476008
() 		1109007000NRG25130520240156374 14/05/2024 JAGURTIBEN 1109007WL002592 JAGURTIBEN 00691 IPOS0000001 775 775 Processed 18/05/2024 4121104070 DAMOR JAGURTIBEN SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-022-001/7476008
() 		1109007000NRG25130520240156373 14/05/2024 VIPULKUMAR 1109007WL002592 VIPULKUMAR 00691 IPOS0000001 763 763 Processed 18/05/2024 4121104069 DAMOR VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-022-001/7477173961
() 		1109007000NRG25130520240156420 14/05/2024 Arunaben 1109007WL002592 Arunaben 00691 IPOS0000001 760 760 Processed 18/05/2024 4121104065 ROT ARUNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-022-001/7547171452
() 		1109007000NRG25130520240156461 14/05/2024 Laxmiben 1109007WL002592 Laxmiben 00691 IPOS0000001 740 740 Processed 18/05/2024 4121104066 BODAT LAXMI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-022-001/7547171557
() 		1109007000NRG25130520240156489 14/05/2024 Bhuriben 1109007WL002592 Bhuriben 00691 IPOS0000001 770 770 Processed 18/05/2024 4121104063 KATARA BHURIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-022-001/7547171557
() 		1109007000NRG25130520240156488 14/05/2024 Katara Kalpeshkumar Jagabhai 1109007WL002592 Katara Kalpeshkumar Jagabhai 00691 IPOS0000001 770 770 Processed 18/05/2024 4121104062 KATARA KALPESHBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8392 8392
226 MEGHRAJ GJ-09-007-022-001/74717174
() 		1109007000NRG25130520240156366 14/05/2024 ANILBHAI 1109007WL002592 ANILBHAI 00703 AIRP0000001 770 770 Processed 18/05/2024 4121104060 Kotad Anilbhai AIRTEL PAYMENTS BANK LIMITED(990288)
227 MEGHRAJ GJ-09-007-022-001/74717174
() 		1109007000NRG25130520240156367 14/05/2024 DAXABEN 1109007WL002592 DAXABEN 00703 AIRP0000001 770 770 Processed 18/05/2024 4121104059 Daxaben Anilkumar Kotad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
Total 178402 178402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140524APB_FTO_14966 Bank of Baroda BARB0DBMEGR MEGHRAJ 7489
2 MEGHRAJ GJ1109007_140524APB_FTO_14966 Bank of Baroda BARB0DBMODA MODASA 780
3 MEGHRAJ GJ1109007_140524APB_FTO_14966 Bank of Baroda BARB0MEGHRA Meghraj Guj 9516
4 MEGHRAJ GJ1109007_140524APB_FTO_14966 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1560
5 MEGHRAJ GJ1109007_140524APB_FTO_14966 H.D.F.C. Bank HDFC0001700 MODASA 750
6 MEGHRAJ GJ1109007_140524APB_FTO_14966 State Bank of India SBIN0007633 PATEL DHUNDHA 136971
7 MEGHRAJ GJ1109007_140524APB_FTO_14966 State Bank of India SBIN0011000 MEGHRAJ 7552
8 MEGHRAJ GJ1109007_140524APB_FTO_14966 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3852
9 MEGHRAJ GJ1109007_140524APB_FTO_14966 India Post Payments Bank IPOS0000001 MODASA 8392
10 MEGHRAJ GJ1109007_140524APB_FTO_14966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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