Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:13 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3757
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
() 		1109007000NRG25180420240028132 19/04/2024 LILABEN 1109007WL000469 LILABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364598100 MS LILABEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-022-001/7457435
() 		1109007000NRG25180420240028131 19/04/2024 MANUBHAI 1109007WL000469 MANUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3364598088 MANUBHAI SURAMABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-022-001/7457459
() 		1109007000NRG25180420240028150 19/04/2024 KUKRIBEN 1109007WL000469 KUKRIBEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364598097 KATARA KANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-022-001/7477173953
() 		1109007000NRG25180420240028250 19/04/2024 PINKABEN 1109007WL000469 PINKABEN 00045 BARB0DBMEGR 1045 1045 Processed 29/04/2024 3364598101 MISS RINKUBEN SOMABHAI KOTAD STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-022-001/7547171521
() 		1109007000NRG25180420240028308 19/04/2024 KARISMABEN 1109007WL000469 KARISMABEN 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364598096 MISS KARISHMABEN KANUBHAI KHARADI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-022-001/7547171522
() 		1109007000NRG25180420240028309 19/04/2024 DAMOR NAYNABEN RAJNITBHAI 1109007WL000469 DAMOR NAYNABEN RAJNITBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3364597926 DAMOR NAYANABEN RAJNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-022-002/7547171533
() 		1109007000NRG25180420240028324 19/04/2024 SITABEN 1109007WL000469 SITABEN 00045 BARB0DBMEGR 1037 1037 Processed 29/04/2024 3364597929 SITABEN RATNABHAI BANK OF BARODA(606985)
SubTotal 7642 7642
8 MEGHRAJ GJ-09-007-022-001/747717387
() 		1109007000NRG25180420240028243 19/04/2024 BODAT VIJAYKUMAR 1109007WL000469 BODAT VIJAYKUMAR 00045 BARB0DBMODA 1042 1042 Processed 29/04/2024 3364597936 BODAT VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 1042 1042
9 MEGHRAJ GJ-09-007-022-001/7457436
() 		1109007000NRG25180420240028133 19/04/2024 Visnubhai 1109007WL000469 Visnubhai 00045 BARB0MEGHRA 1075 1075 Processed 29/04/2024 3364597937 DAMOR VISHNUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-022-001/7457458
() 		1109007000NRG25180420240028148 19/04/2024 LAXSHAMAN BHAI NANAJIBHAI KATARA 1109007WL000469 LAXSHAMAN BHAI NANAJIBHAI KATARA 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364598082 MR LAXMANBHAI NANJIBHAI KATARA STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-022-001/7457458
() 		1109007000NRG25180420240028149 19/04/2024 SOMIBEN 1109007WL000469 SOMIBEN 00045 BARB0MEGHRA 1045 1045 Processed 29/04/2024 3364598085 KATARA SOMIBEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-022-001/7457474
() 		1109007000NRG25180420240028161 19/04/2024 Sangitaben 1109007WL000469 Sangitaben 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364597931 MISS SANGITABEN LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-022-001/7547171423
() 		1109007000NRG25180420240028281 19/04/2024 gitaben 1109007WL000469 gitaben 00045 BARB0MEGHRA 824 824 Processed 29/04/2024 3364597935 BODAT GITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-022-001/7547171452
() 		1109007000NRG25180420240028292 19/04/2024 RAMANBHAI 1109007WL000469 RAMANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3364597938 BODAT RAMAN BHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-022-001/7547171542
() 		1109007000NRG25180420240028310 19/04/2024 SANJAYBHAI 1109007WL000469 SANJAYBHAI 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3364598095 SANJAYKUMAR BACHUBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG25180420240028327 19/04/2024 Panchal Hardikkumar 1109007WL000469 Panchal Hardikkumar 00045 BARB0MEGHRA 1098 1098 Processed 29/04/2024 3364597933 Panchal Hardikkumar FINO PAYMENTS BANK LTD(608001)
17 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG25180420240028326 19/04/2024 Panchal Mukeshbhai Somabhai 1109007WL000469 Panchal Mukeshbhai Somabhai 00045 BARB0MEGHRA 1095 1095 Processed 29/04/2024 3364597932 Mr. MUKESHBHAI SOMABHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9682 9682
18 MEGHRAJ GJ-09-007-022-001/7457474
() 		1109007000NRG25180420240028160 19/04/2024 LAXSHAMANBHAI SURAMABHAI KOTAD 1109007WL000469 LAXSHAMANBHAI SURAMABHAI KOTAD 00045 BARB0MODASA 1075 1075 Processed 29/04/2024 3364597939 MR LAXMANBHAI SURAMABHAI KOTAD STATE BANK OF INDIA(508548)
SubTotal 1075 1075
19 MEGHRAJ GJ-09-007-022-002/7547171533
() 		1109007000NRG25180420240028323 19/04/2024 RAMESHBHAI 1109007WL000469 RAMESHBHAI 00152 HDFC0001700 1040 1040 Processed 29/04/2024 3364597925 MR RAMESHBHAI DARMABHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 1040 1040
20 MEGHRAJ GJ-09-007-022-001/7447171383
() 		1109007000NRG25180420240028122 19/04/2024 Dimpalben 1109007WL000469 Dimpalben 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364597913 ROT DIMPALBEN ALPESH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-022-001/7447171384
() 		1109007000NRG25180420240028123 19/04/2024 KAMLESHBHAI 1109007WL000469 KAMLESHBHAI 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364598046 MR KAMLESHBHAI RATNABHAI MANAT STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-022-001/7447171430
() 		1109007000NRG25180420240028124 19/04/2024 Shardaben 1109007WL000469 Shardaben 00415 SBIN0007633 645 645 Processed 29/04/2024 3364598077 MRS SHARDABEN VAKATABHAI BODAT STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-022-001/7447171517
() 		1109007000NRG25180420240028125 19/04/2024 SATISHBHAI 1109007WL000469 SATISHBHAI 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364598091 MR SATISHBHAI MANSUKBHAI KOTAD STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-022-001/7457424
() 		1109007000NRG25180420240028126 19/04/2024 HASMUKABHAI 1109007WL000469 HASMUKABHAI 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364597998 MR HASLABHAI RANTABHAI DAMOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG25180420240028127 19/04/2024 KALIBEN P 1109007WL000469 KALIBEN P 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364598027 MRS KALIBEN PUJABHAI BODAT STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG25180420240028128 19/04/2024 SHEELESHBHAI 1109007WL000469 SHEELESHBHAI 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364598054 MR SHAILESHBHAI PUJABHAI BODAT STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-022-001/7457433
() 		1109007000NRG25180420240028129 19/04/2024 ARVIDBHAI 1109007WL000469 ARVIDBHAI 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364598009 MR ARVINDBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-022-001/7457433
() 		1109007000NRG25180420240028130 19/04/2024 JASHODABEN 1109007WL000469 JASHODABEN 00415 SBIN0007633 1038 1038 Processed 29/04/2024 3364598010 MS JASHODABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-001/7457437
() 		1109007000NRG25180420240028134 19/04/2024 RANCHOODBHAI 1109007WL000469 RANCHOODBHAI 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364597979 MR RANCHHODBHAI HIRALAL DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-001/7457439
() 		1109007000NRG25180420240028136 19/04/2024 DEVABEN 1109007WL000469 DEVABEN 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364597987 MR DEVABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-001/7457439
() 		1109007000NRG25180420240028137 19/04/2024 KOKILABEN 1109007WL000469 KOKILABEN 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364597981 MRS KOKILABEN DEVABHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-022-001/7457440
() 		1109007000NRG25180420240028139 19/04/2024 SAVITABEN 1109007WL000469 SAVITABEN 00415 SBIN0007633 1062 1062 Processed 29/04/2024 3364597988 MRS SAVITABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-001/7457440
() 		1109007000NRG25180420240028138 19/04/2024 SOMABHAI 1109007WL000469 SOMABHAI 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364597978 MR SOMABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-022-001/7457442
() 		1109007000NRG25180420240028140 19/04/2024 Shardaben 1109007WL000469 Shardaben 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364598070 MRS SHARADABEN NATUBHAI KATARA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-022-001/7457444
() 		1109007000NRG25180420240028141 19/04/2024 KATARA GIVABHAI DEVABHAI 1109007WL000469 KATARA GIVABHAI DEVABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364598033 MR JIVABHAI DEVABHAI KATARA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-022-001/7457449
() 		1109007000NRG25180420240028144 19/04/2024 KAMLABEN 1109007WL000469 KAMLABEN 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364598034 MRS KAMALABEN KANUBHAI KHARADI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-022-001/7457449
() 		1109007000NRG25180420240028143 19/04/2024 KANUBHAI 1109007WL000469 KANUBHAI 00415 SBIN0007633 1048 1048 Processed 29/04/2024 3364597964 MR KANUBHAI KAVABHAI KHARADI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-022-001/7457457
() 		1109007000NRG25180420240028146 19/04/2024 AMRABHAI 1109007WL000469 AMRABHAI 00415 SBIN0007633 218 218 Processed 29/04/2024 3364597974 MR AMARABHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-022-001/7457457
() 		1109007000NRG25180420240028147 19/04/2024 SHARDABEN 1109007WL000469 SHARDABEN 00415 SBIN0007633 642 642 Processed 29/04/2024 3364598024 MRS HEJUBEN AMARABHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-022-001/7457466
() 		1109007000NRG25180420240028151 19/04/2024 KHATABHAI 1109007WL000469 KHATABHAI 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364597919 MR KHATTRABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-022-001/7457467
() 		1109007000NRG25180420240028152 19/04/2024 DAMOR BHACHUBHAI KHATARABHAI 1109007WL000469 DAMOR BHACHUBHAI KHATARABHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364597984 MR BACHUBHAI KHATARABHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-022-001/7457467
() 		1109007000NRG25180420240028153 19/04/2024 JOSHNABEN 1109007WL000469 JOSHNABEN 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364597985 Damor Josanaben AIRTEL PAYMENTS BANK LIMITED(990288)
43 MEGHRAJ GJ-09-007-022-001/7457469
() 		1109007000NRG25180420240028154 19/04/2024 VINABEN 1109007WL000469 VINABEN 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598014 MRS VINABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-022-001/7457470
() 		1109007000NRG25180420240028155 19/04/2024 KAMABHAI 1109007WL000469 KAMABHAI 00415 SBIN0007633 1085 1085 Processed 29/04/2024 3364598036 MR KAMABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-022-001/7457470
() 		1109007000NRG25180420240028156 19/04/2024 KOKILABEN 1109007WL000469 KOKILABEN 00415 SBIN0007633 1115 1115 Processed 29/04/2024 3364597989 MRS KOKILABEN KAMABHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-022-001/7457471
() 		1109007000NRG25180420240028157 19/04/2024 SHANTABEN 1109007WL000469 SHANTABEN 00415 SBIN0007633 230 230 Processed 29/04/2024 3364598086 MRS SHANTIBEN SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-022-001/7457473
() 		1109007000NRG25180420240028158 19/04/2024 HARKIBEN 1109007WL000469 HARKIBEN 00415 SBIN0007633 1115 1115 Processed 29/04/2024 3364598041 MRS SUJIBEN SURAMABHAI KOTAD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-022-001/7457473
() 		1109007000NRG25180420240028159 19/04/2024 PINTUBHAI 1109007WL000469 PINTUBHAI 00415 SBIN0007633 1115 1115 Processed 29/04/2024 3364597910 MR MINTUBHAI BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-022-001/7457475
() 		1109007000NRG25180420240028162 19/04/2024 KAVABHAI 1109007WL000469 KAVABHAI 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364597995 MR KAVABHAI HIRABHAI KOTAD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-022-001/7457478
() 		1109007000NRG25180420240028166 19/04/2024 KATARA HAKRIBEN LAXAMANBHAI 1109007WL000469 KATARA HAKRIBEN LAXAMANBHAI 00415 SBIN0007633 1060 1060 Processed 29/04/2024 3364598004 MRS HAKARIBEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-022-001/7457478
() 		1109007000NRG25180420240028165 19/04/2024 KATARA SOMIBEN LAXAMANBHAI 1109007WL000469 KATARA SOMIBEN LAXAMANBHAI 00415 SBIN0007633 1060 1060 Processed 29/04/2024 3364597959 MRS SOMIBEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-022-001/7457480
() 		1109007000NRG25180420240028167 19/04/2024 KOTAD KALIBEN RAMESHBHAI 1109007WL000469 KOTAD KALIBEN RAMESHBHAI 00415 SBIN0007633 1060 1060 Processed 29/04/2024 3364597960 MRS KAVIBEN RAMESHBHAI KOTAD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-022-001/7457480
() 		1109007000NRG25180420240028168 19/04/2024 Rajeshbhai 1109007WL000469 Rajeshbhai 00415 SBIN0007633 1069 1069 Processed 29/04/2024 3364598067 RAJESHBHAI RAMESHBHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-022-001/7457481
() 		1109007000NRG25180420240028170 19/04/2024 RAMILABEN 1109007WL000469 RAMILABEN 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598031 MRS RAMILABEN SHINGABHAI KOTAD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-022-001/7457481
() 		1109007000NRG25180420240028169 19/04/2024 SIGABHAI 1109007WL000469 SIGABHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364597953 MR SHINGABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-022-001/7457482
() 		1109007000NRG25180420240028171 19/04/2024 KOTADMANIBEN 1109007WL000469 KOTADMANIBEN 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598005 MRS MANIBEN MOHANBHAI KOTAD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-022-001/7457493
() 		1109007000NRG25180420240028172 19/04/2024 HUMJIBHAI 1109007WL000469 HUMJIBHAI 00415 SBIN0007633 1072 1072 Processed 29/04/2024 3364598006 MR HOMJIBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-022-001/7457498
() 		1109007000NRG25180420240028173 19/04/2024 RAMESHBHAI 1109007WL000469 RAMESHBHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598044 KATARA RAMESHBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-022-001/7457500
() 		1109007000NRG25180420240028174 19/04/2024 FGBCF 1109007WL000469 FGBCF 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364597957 MR JIVABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-022-001/7457503
() 		1109007000NRG25180420240028177 19/04/2024 AKHAMBHAI 1109007WL000469 AKHAMBHAI 00415 SBIN0007633 1085 1085 Processed 29/04/2024 3364597952 MR ALAKHABHAI THAVRABHAI KOPSA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-022-001/7457503
() 		1109007000NRG25180420240028178 19/04/2024 GANGABEN 1109007WL000469 GANGABEN 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364597993 MRS GANGABEN ALAKHABHAI KOPASA STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-022-001/7457506
() 		1109007000NRG25180420240028179 19/04/2024 GIVABHAI 1109007WL000469 GIVABHAI 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364597943 MR JIVABHAI HIRABHAI KOTAD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-022-001/7457506
() 		1109007000NRG25180420240028180 19/04/2024 SARADABEN 1109007WL000469 SARADABEN 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364598003 MRS SHARADABEN JIVABHAI KOTAD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-022-001/7457507
() 		1109007000NRG25180420240028181 19/04/2024 KALIBEN 1109007WL000469 KALIBEN 00415 SBIN0007633 1038 1038 Processed 29/04/2024 3364598058 MRS KALIBEN RATNABHAI MANAT STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-022-001/7457507
() 		1109007000NRG25180420240028182 19/04/2024 RATNABhai 1109007WL000469 RATNABhai 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364598059 MR RATNABHAI LALJIBHAI MANAT STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-022-001/7457508
() 		1109007000NRG25180420240028183 19/04/2024 LALAJIBHAI 1109007WL000469 LALAJIBHAI 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364597970 Mr. LALJIBHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 MEGHRAJ GJ-09-007-022-001/7457509
() 		1109007000NRG25180420240028184 19/04/2024 GITABEN 1109007WL000469 GITABEN 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364597963 MRS BHAGVATIBEN DHARMABHAI MANAT STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-022-001/7457510
() 		1109007000NRG25180420240028186 19/04/2024 MANIBEN 1109007WL000469 MANIBEN 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364598045 MRS BABALIBEN SHANKARBHAI ROT STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-022-001/7457510
() 		1109007000NRG25180420240028185 19/04/2024 SHANKARBHAI 1109007WL000469 SHANKARBHAI 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364597961 MR SHANKARBHAI DHANJIBHAI ROT STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-022-001/7457511
() 		1109007000NRG25180420240028187 19/04/2024 KALABHAI 1109007WL000469 KALABHAI 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364598007 RANT KALABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-022-001/7457512
() 		1109007000NRG25180420240028188 19/04/2024 GIVABHAI 1109007WL000469 GIVABHAI 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364597902 ROT JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-022-001/7457512
() 		1109007000NRG25180420240028189 19/04/2024 VALIBEN 1109007WL000469 VALIBEN 00415 SBIN0007633 1062 1062 Processed 29/04/2024 3364597903 MRS VALIBEN JIVABHAI ROT STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-022-001/7457516
() 		1109007000NRG25180420240028191 19/04/2024 ERIBEN 1109007WL000469 ERIBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364598017 MRS IRIBEN SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-022-001/7457516
() 		1109007000NRG25180420240028190 19/04/2024 KOTAD SHANKARBHAI KALUBHAI 1109007WL000469 KOTAD SHANKARBHAI KALUBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364597965 KOTAD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-022-001/7457518
() 		1109007000NRG25180420240028192 19/04/2024 KOTAD ARAVINDBHAI KABABHAI 1109007WL000469 KOTAD ARAVINDBHAI KABABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364597944 MR ARVINDBHAI KALUBHAI KOTAD STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-022-001/7457518
() 		1109007000NRG25180420240028193 19/04/2024 LILABEN 1109007WL000469 LILABEN 00415 SBIN0007633 1048 1048 Processed 29/04/2024 3364597945 KOTAD LALIBEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-022-001/7457540
() 		1109007000NRG25180420240028194 19/04/2024 BHURIBEN J 1109007WL000469 BHURIBEN J 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3364598015 MRS BHURIBEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-022-001/7457540
() 		1109007000NRG25180420240028195 19/04/2024 JAYNTIIBHAI 1109007WL000469 JAYNTIIBHAI 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3364598065 MR JAYANTIBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-022-001/7457541
() 		1109007000NRG25180420240028196 19/04/2024 CHIMANBHAI 1109007WL000469 CHIMANBHAI 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3364597962 MR CHIMANBHAI PREMABHAI KATARA STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-022-001/7457541
() 		1109007000NRG25180420240028197 19/04/2024 SAVITABEN 1109007WL000469 SAVITABEN 00415 SBIN0007633 1033 1033 Processed 29/04/2024 3364598016 MRS SANGITABEN CHIMANBHAI KATARA STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-022-001/7458266
() 		1109007000NRG25180420240028199 19/04/2024 SHILABEN 1109007WL000469 SHILABEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3364597951 MRS SHILABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-022-001/7458266
() 		1109007000NRG25180420240028198 19/04/2024 SOMABHI 1109007WL000469 SOMABHI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3364597950 MR SOMABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-022-001/7458267
() 		1109007000NRG25180420240028201 19/04/2024 KOKILABEN 1109007WL000469 KOKILABEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3364597969 MRS KOKILABEN MAGANBHAI KOTAD STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-022-001/7458270
() 		1109007000NRG25180420240028202 19/04/2024 BHAMMARBHAI 1109007WL000469 BHAMMARBHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364597954 ROAT BHAMAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-022-001/7458271
() 		1109007000NRG25180420240028203 19/04/2024 KTARA PUJABHAI DHANABHAI 1109007WL000469 KTARA PUJABHAI DHANABHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364597958 MR PUJABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-022-001/7458271
() 		1109007000NRG25180420240028204 19/04/2024 SHNTIBEN 1109007WL000469 SHNTIBEN 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598061 MRS SANTABEN PUJABHAI KATARA STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-022-001/74717149
() 		1109007000NRG25180420240028206 19/04/2024 KAKU BEN 1109007WL000469 KAKU BEN 00415 SBIN0007633 1025 1025 Processed 29/04/2024 3364597972 MRS KANKUBEN BHEMABHAI KATARA STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-022-001/74717149
() 		1109007000NRG25180420240028205 19/04/2024 KATARA BHAMA BHAI 1109007WL000469 KATARA BHAMA BHAI 00415 SBIN0007633 1085 1085 Processed 29/04/2024 3364597971 MR BHEMABHAI LALUBHAI KATARA STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-022-001/74760023
() 		1109007000NRG25180420240028207 19/04/2024 KHATRABHAI 1109007WL000469 KHATRABHAI 00415 SBIN0007633 202 202 Processed 29/04/2024 3364597999 Mr. KHATRABHAI THAVARABHAI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-022-001/7476006
() 		1109007000NRG25180420240028209 19/04/2024 KANTIBHAI 1109007WL000469 KANTIBHAI 00415 SBIN0007633 1025 1025 Processed 29/04/2024 3364597967 MR KANTIBHAI THAVRABHAI KOTAD STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-022-001/747717137
() 		1109007000NRG25180420240028210 19/04/2024 KOTAD MANSUKHBHAI SURAMABHAI 1109007WL000469 KOTAD MANSUKHBHAI SURAMABHAI 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364597949 MR MANSHUKHABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-022-001/747717139
() 		1109007000NRG25180420240028211 19/04/2024 DAMOR RAYMALBHAI 1109007WL000469 DAMOR RAYMALBHAI 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364597916 MR RAYMALBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-022-001/747717139
() 		1109007000NRG25180420240028212 19/04/2024 KAMALA BEN 1109007WL000469 KAMALA BEN 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364597917 MRS KAMALABEN RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-022-001/747717168
() 		1109007000NRG25180420240028213 19/04/2024 SDS 1109007WL000469 SDS 00415 SBIN0007633 1075 1075 Processed 29/04/2024 3364598029 MRS BABALIBEN MANABHAI KATARA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-022-001/747717169
() 		1109007000NRG25180420240028215 19/04/2024 HAJUBEN 1109007WL000469 HAJUBEN 00415 SBIN0007633 1060 1060 Processed 29/04/2024 3364597905 MR KABABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-022-001/747717169
() 		1109007000NRG25180420240028214 19/04/2024 KALABHAI 1109007WL000469 KALABHAI 00415 SBIN0007633 1060 1060 Processed 29/04/2024 3364597904 MR KABABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-022-001/747717194
() 		1109007000NRG25180420240028217 19/04/2024 VALABHAI 1109007WL000469 VALABHAI 00415 SBIN0007633 1060 1060 Processed 29/04/2024 3364598063 Bodat Valabhai AU SMALL FINANCE BANK LTD(608088)
98 MEGHRAJ GJ-09-007-022-001/747717205
() 		1109007000NRG25180420240028219 19/04/2024 KOTAD JITUBHAI HONJABHAI 1109007WL000469 KOTAD JITUBHAI HONJABHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598081 Menat Jitendrakumar FINO PAYMENTS BANK LTD(608001)
99 MEGHRAJ GJ-09-007-022-001/747717205
() 		1109007000NRG25180420240028218 19/04/2024 KOTAD SANTIBEN 1109007WL000469 KOTAD SANTIBEN 00415 SBIN0007633 1069 1069 Processed 29/04/2024 3364597975 MRS SHANTABEN HANJABHAI KOTAD STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-022-001/747717207
() 		1109007000NRG25180420240028220 19/04/2024 HAKSIBHAI 1109007WL000469 HAKSIBHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364597921 MR HAKASHIBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-022-001/747717220
() 		1109007000NRG25180420240028221 19/04/2024 BODAT DITABHAI 1109007WL000469 BODAT DITABHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598037 BODAT DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-022-001/747717285
() 		1109007000NRG25180420240028222 19/04/2024 VINABEN 1109007WL000469 VINABEN 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364597948 MRS VINABEN MANUBHAI KOPASA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-022-001/747717350
() 		1109007000NRG25180420240028225 19/04/2024 KOTAD BAKUBEN RAMESHBHAI 1109007WL000469 KOTAD BAKUBEN RAMESHBHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364597983 MRS BAKUBEN RAMESHBHAI KOTAD STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-022-001/747717350
() 		1109007000NRG25180420240028224 19/04/2024 KOTAD RAMESHBHAI THAVARABHAI 1109007WL000469 KOTAD RAMESHBHAI THAVARABHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364597966 Mr. RAMESHBHAI THAVRABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-022-001/747717351
() 		1109007000NRG25180420240028226 19/04/2024 KOTAD DHULABHAI HIRABHAI 1109007WL000469 KOTAD DHULABHAI HIRABHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598069 KOTAD DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-022-001/747717351
() 		1109007000NRG25180420240028227 19/04/2024 KOTAD MANJULABEN DHULABHAI 1109007WL000469 KOTAD MANJULABEN DHULABHAI 00415 SBIN0007633 1085 1085 Processed 29/04/2024 3364598020 MRS MANJULABEN DHULABHAI KOTAD STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-022-001/747717353
() 		1109007000NRG25180420240028229 19/04/2024 JAMANABEN 1109007WL000469 JAMANABEN 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3364597956 MRS JAMANABEN BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-022-001/747717353
() 		1109007000NRG25180420240028228 19/04/2024 KOTAD BAKULBHAI HURMABHAI 1109007WL000469 KOTAD BAKULBHAI HURMABHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3364597955 MR BAKULBHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-022-001/747717367
() 		1109007000NRG25180420240028232 19/04/2024 ROT KANUBHAI KALUBHAI 1109007WL000469 ROT KANUBHAI KALUBHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3364597996 MR KANUBHAI KALUBHAI ROT STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-022-001/747717367
() 		1109007000NRG25180420240028233 19/04/2024 ROT LALIBEN KANUBHAI 1109007WL000469 ROT LALIBEN KANUBHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3364597968 MRS LALIBEN KANUBHAI ROT STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-022-001/747717373
() 		1109007000NRG25180420240028234 19/04/2024 DAMOR RAJNIKANT RAMANBHAI 1109007WL000469 DAMOR RAJNIKANT RAMANBHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3364597982 MR RAJNITKUMAR RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-022-001/747717373
() 		1109007000NRG25180420240028235 19/04/2024 DAMOR RAMANBHAI 1109007WL000469 DAMOR RAMANBHAI 00415 SBIN0007633 1025 1025 Processed 29/04/2024 3364597980 MR RAMANBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-022-001/747717374
() 		1109007000NRG25180420240028236 19/04/2024 MAHESHBHAI 1109007WL000469 MAHESHBHAI 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364597997 MR MAHESHBHAI LALGIBHAI MANAT STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-022-001/747717374
() 		1109007000NRG25180420240028237 19/04/2024 MANAT INDIRABEN MAHESHBHAI 1109007WL000469 MANAT INDIRABEN MAHESHBHAI 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364598028 MISS INDIRABEN MAHESHBHAI MANAT STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-022-001/747717378
() 		1109007000NRG25180420240028239 19/04/2024 KOTAD GITABEN SHAILESHBHAI 1109007WL000469 KOTAD GITABEN SHAILESHBHAI 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364598066 MRS GITABEN SHAILESHBHAI KOTAD STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-022-001/747717378
() 		1109007000NRG25180420240028238 19/04/2024 SHAILESHBHAI 1109007WL000469 SHAILESHBHAI 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364598026 MR SHAILESHBHAI DHULABHAI KOTAD STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-022-001/747717384
() 		1109007000NRG25180420240028241 19/04/2024 NIRAMABEN 1109007WL000469 NIRAMABEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364597927 MS NIRMABEN SURESHABHAI DAMOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-022-001/747717384
() 		1109007000NRG25180420240028240 19/04/2024 SURESHBHAI KANTI 1109007WL000469 SURESHBHAI KANTI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364598099 MR SURESHBHAI KANTIBHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-022-001/747717387
() 		1109007000NRG25180420240028242 19/04/2024 BODAT MANGALABHAI THAVARABHAI 1109007WL000469 BODAT MANGALABHAI THAVARABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364597918 MR MANGALABHAI THAVRABHAI BODAT STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-022-001/7477173932
() 		1109007000NRG25180420240028244 19/04/2024 KATARA MOGHIBEN LALABHAI 1109007WL000469 KATARA MOGHIBEN LALABHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364597940 MRS MOGHIBEN LALABHAI KATARA STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-022-001/7477173938
() 		1109007000NRG25180420240028245 19/04/2024 NARESHBHAI 1109007WL000469 NARESHBHAI 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364597976 MR NARESHBHAI SHANKARBHAI ROT STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-022-001/7477173938
() 		1109007000NRG25180420240028246 19/04/2024 RAMILABEN 1109007WL000469 RAMILABEN 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364597977 MRS RAMILABEN NARESHBHAI ROT STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-022-001/7477173941
() 		1109007000NRG25180420240028247 19/04/2024 KALIBEN 1109007WL000469 KALIBEN 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364598038 MRS KALIBEN HURMABHAI BARIYA STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-022-001/7477173952
() 		1109007000NRG25180420240028248 19/04/2024 BODAT DILIPBHAI MANGALABHAI 1109007WL000469 BODAT DILIPBHAI MANGALABHAI 00415 SBIN0007633 1064 1064 Processed 29/04/2024 3364597991 MR DILIPBHAI MANGALABHAI BODAT STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-022-001/7477173952
() 		1109007000NRG25180420240028249 19/04/2024 BODAT JASHODABEN DILIPBHAI 1109007WL000469 BODAT JASHODABEN DILIPBHAI 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364598025 MRS JYOTSNABEN DILIPBHAI BODAT STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-022-001/7477173955
() 		1109007000NRG25180420240028252 19/04/2024 KOPASA ASHABEN RAMANBHAI 1109007WL000469 KOPASA ASHABEN RAMANBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364597986 MRS ASHABEN RAMANBHAI KOPASA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-022-001/7477173955
() 		1109007000NRG25180420240028251 19/04/2024 RAMANBHAI 1109007WL000469 RAMANBHAI 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364597994 MR RAMANBHAI ALKHABHAI KOPASA STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-022-001/7477173961
() 		1109007000NRG25180420240028253 19/04/2024 MAHESHBHAI 1109007WL000469 MAHESHBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364598039 MR MAHESHBHAI JIVABHAI ROT STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-022-001/7547171372
() 		1109007000NRG25180420240028256 19/04/2024 MUKESHBHAI 1109007WL000469 MUKESHBHAI 00415 SBIN0007633 1055 1055 Processed 29/04/2024 3364598002 DAMOR SUSHILABEN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-022-001/7547171372
() 		1109007000NRG25180420240028255 19/04/2024 SHUSHILABEN 1109007WL000469 SHUSHILABEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364597923 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-022-001/7547171375
() 		1109007000NRG25180420240028259 19/04/2024 AMARIBEN 1109007WL000469 AMARIBEN 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364597990 MRS AMRIBEN HURAMABHAI DAMOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-022-001/7547171375
() 		1109007000NRG25180420240028258 19/04/2024 HURMABHAI 1109007WL000469 HURMABHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364597973 DAMOR HURAMABHAI AXIS BANK(607153)
133 MEGHRAJ GJ-09-007-022-001/7547171377
() 		1109007000NRG25180420240028260 19/04/2024 DAMOR MAGANBHAI HIRABHAI 1109007WL000469 DAMOR MAGANBHAI HIRABHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598062 MR MAGANBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-022-001/7547171377
() 		1109007000NRG25180420240028261 19/04/2024 SURTABEN MAGANBHAI 1109007WL000469 SURTABEN MAGANBHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598018 MRS SURATABEN MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-022-001/7547171379
() 		1109007000NRG25180420240028262 19/04/2024 KHARADI MANOJBHAI KANUBHAI 1109007WL000469 KHARADI MANOJBHAI KANUBHAI 00415 SBIN0007633 1082 1082 Processed 29/04/2024 3364597909 MR MANOJBHAI KANUBHAI KHARADI STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-022-001/7547171380
() 		1109007000NRG25180420240028263 19/04/2024 KATARA MANUBHAI LALABHAI 1109007WL000469 KATARA MANUBHAI LALABHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3364598083 MR MANUBHAI LALABHAI KATARA STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-022-001/7547171380
() 		1109007000NRG25180420240028264 19/04/2024 KATARA SURTABEN MANUBHAI 1109007WL000469 KATARA SURTABEN MANUBHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3364597922 MRS SURATABEN MANUBHAI KATARA STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-022-001/7547171389
() 		1109007000NRG25180420240028265 19/04/2024 PUSPABEN 1109007WL000469 PUSPABEN 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3364598068 KOTAD PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-022-001/7547171389
() 		1109007000NRG25180420240028266 19/04/2024 RAMESHBHAI 1109007WL000469 RAMESHBHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364598049 MR RAMESHBHAI SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-022-001/7547171390
() 		1109007000NRG25180420240028268 19/04/2024 KATARA MAHESHBHAI 1109007WL000469 KATARA MAHESHBHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364597908 KATARA MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-022-001/7547171390
() 		1109007000NRG25180420240028267 19/04/2024 RAMILABEN 1109007WL000469 RAMILABEN 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364598050 MRS RAMILABEN JIVABHAI KATARA STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-022-001/7547171406
() 		1109007000NRG25180420240028270 19/04/2024 KOTAD HANSABEN RAVINDRABHAI 1109007WL000469 KOTAD HANSABEN RAVINDRABHAI 00415 SBIN0007633 1010 1010 Processed 29/04/2024 3364597907 MS KOTAD HANSABEN RAVINDRABHAI STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-022-001/7547171406
() 		1109007000NRG25180420240028269 19/04/2024 KOTAD RAVINDRABHAI 1109007WL000469 KOTAD RAVINDRABHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364597906 MR RAVINDRABHAI RAMANBHAI KOTAD STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-022-001/7547171412
() 		1109007000NRG25180420240028272 19/04/2024 VIJAYBHAI 1109007WL000469 VIJAYBHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598042 MR VIJAYBHAI SHINGABHAI KOTAD STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-022-001/7547171413
() 		1109007000NRG25180420240028274 19/04/2024 BABUBEN 1109007WL000469 BABUBEN 00415 SBIN0007633 1082 1082 Processed 29/04/2024 3364598008 MRS BABUBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-022-001/7547171413
() 		1109007000NRG25180420240028273 19/04/2024 BHARATBHAI 1109007WL000469 BHARATBHAI 00415 SBIN0007633 1080 1080 Processed 29/04/2024 3364598019 MR BHARATBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-022-001/7547171414
() 		1109007000NRG25180420240028275 19/04/2024 KALUBHAI 1109007WL000469 KALUBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364598013 MR KALUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-022-001/7547171414
() 		1109007000NRG25180420240028276 19/04/2024 MANJULABEN 1109007WL000469 MANJULABEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364598023 MRS MANJULABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-022-001/7547171418
() 		1109007000NRG25180420240028277 19/04/2024 HAKARABHAI 1109007WL000469 HAKARABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3364598011 MR HAKRABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-022-001/7547171418
() 		1109007000NRG25180420240028278 19/04/2024 LAXAMIBEN 1109007WL000469 LAXAMIBEN 00415 SBIN0007633 1055 1055 Processed 29/04/2024 3364598030 MRS LAXMIBEN HAKRABHAI DAMOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-022-001/7547171419
() 		1109007000NRG25180420240028279 19/04/2024 TULISHIBEN 1109007WL000469 TULISHIBEN 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3364598047 MR JAGABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-022-001/7547171423
() 		1109007000NRG25180420240028280 19/04/2024 babubhai 1109007WL000469 babubhai 00415 SBIN0007633 824 824 Processed 29/04/2024 3364598073 MR BABUBHAI MARTABHAI BODAT STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-022-001/7547171424
() 		1109007000NRG25180420240028282 19/04/2024 jasvant 1109007WL000469 jasvant 00415 SBIN0007633 829 829 Processed 29/04/2024 3364598021 MR JASVANTBHAI SINGABHAI KOTAD STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-022-001/7547171424
() 		1109007000NRG25180420240028283 19/04/2024 premilaben 1109007WL000469 premilaben 00415 SBIN0007633 844 844 Processed 29/04/2024 3364598022 KOTAD PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-022-001/7547171425
() 		1109007000NRG25180420240028284 19/04/2024 kanubhai 1109007WL000469 kanubhai 00415 SBIN0007633 844 844 Processed 29/04/2024 3364598012 MR KANUBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-022-001/7547171425
() 		1109007000NRG25180420240028285 19/04/2024 sangitaben 1109007WL000469 sangitaben 00415 SBIN0007633 844 844 Processed 29/04/2024 3364598079 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-022-001/7547171429
() 		1109007000NRG25180420240028286 19/04/2024 SHANTABEN 1109007WL000469 SHANTABEN 00415 SBIN0007633 845 845 Processed 29/04/2024 3364598055 KOTAD SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
158 MEGHRAJ GJ-09-007-022-001/7547171430
() 		1109007000NRG25180420240028288 19/04/2024 KALIBEN 1109007WL000469 KALIBEN 00415 SBIN0007633 880 880 Processed 29/04/2024 3364598043 MRS KALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-022-001/7547171430
() 		1109007000NRG25180420240028287 19/04/2024 RAMNBHAI 1109007WL000469 RAMNBHAI 00415 SBIN0007633 880 880 Processed 29/04/2024 3364598032 MR RAMANBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-022-001/7547171443
() 		1109007000NRG25180420240028289 19/04/2024 kalubhai 1109007WL000469 kalubhai 00415 SBIN0007633 880 880 Processed 29/04/2024 3364598089 MR KALUBHAI RUPABHAI KOTAD STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-022-001/7547171444
() 		1109007000NRG25180420240028290 19/04/2024 SHIALESHBHAI 1109007WL000469 SHIALESHBHAI 00415 SBIN0007633 1101 1101 Processed 29/04/2024 3364597941 MR SHAILESHBHAI KALABHAI ROT STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-022-001/7547171444
() 		1109007000NRG25180420240028291 19/04/2024 SURTABEN 1109007WL000469 SURTABEN 00415 SBIN0007633 1090 1090 Processed 29/04/2024 3364597942 MRS SURTABEN SHAILESHBHAI ROT STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-022-001/7547171456
() 		1109007000NRG25180420240028294 19/04/2024 GANPATBHAI 1109007WL000469 GANPATBHAI 00415 SBIN0007633 1090 1090 Processed 29/04/2024 3364598052 MR GANPATBHAI VALABHAI KOTAD STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-022-001/7547171456
() 		1109007000NRG25180420240028295 19/04/2024 Surtaben 1109007WL000469 Surtaben 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364598053 KOTAD SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-022-001/7547171457
() 		1109007000NRG25180420240028296 19/04/2024 RAMESHBHAI 1109007WL000469 RAMESHBHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364597901 RAMESHBHAI KALABHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-022-001/7547171460
() 		1109007000NRG25180420240028298 19/04/2024 KANUBHAI 1109007WL000469 KANUBHAI 00415 SBIN0007633 1010 1010 Processed 29/04/2024 3364598102 MR KANAIYALAL BABUBHAI KATARA STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-022-001/7547171466
() 		1109007000NRG25180420240028299 19/04/2024 BHikhabhai 1109007WL000469 BHikhabhai 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364598051 MR BHIKHABHAI MOHANBHAI KOTAD STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-022-001/7547171466
() 		1109007000NRG25180420240028300 19/04/2024 REkhaben 1109007WL000469 REkhaben 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364598064 MRS REKHABEN BHIKHABHAI KOTAD STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-022-001/7547171497
() 		1109007000NRG25180420240028302 19/04/2024 KANTABEN 1109007WL000469 KANTABEN 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364597924 MS DAMOR KANTABEN RAJESHBHAI STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-022-001/7547171497
() 		1109007000NRG25180420240028301 19/04/2024 RAJUBHAI 1109007WL000469 RAJUBHAI 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364598090 MR DAMOR RAJESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-022-001/7547171514
() 		1109007000NRG25180420240028303 19/04/2024 VANRAJ 1109007WL000469 VANRAJ 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364598048 MR VANRAJBHAI LAKHMANBHAI KOTAD STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-022-001/7547171515
() 		1109007000NRG25180420240028305 19/04/2024 MAYABEN 1109007WL000469 MAYABEN 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364597915 MISS MAYABEN SOMABHAI KOTAD STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-022-001/7547171515
() 		1109007000NRG25180420240028304 19/04/2024 RAJESHBHAI 1109007WL000469 RAJESHBHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364597914 MR RAJESHBHAI SOMABHAI KOTAD STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-022-001/7547171543
() 		1109007000NRG25180420240028312 19/04/2024 ARUNABEN 1109007WL000469 ARUNABEN 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364598072 MS ARUNABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-022-001/7547171543
() 		1109007000NRG25180420240028311 19/04/2024 RAKESHBHAI 1109007WL000469 RAKESHBHAI 00415 SBIN0007633 1015 1015 Processed 29/04/2024 3364598071 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-022-001/7547171544
() 		1109007000NRG25180420240028313 19/04/2024 MAYURBHAI 1109007WL000469 MAYURBHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364597911 MASTER MAYURBHAI LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-022-001/7547171544
() 		1109007000NRG25180420240028314 19/04/2024 RESMABEN 1109007WL000469 RESMABEN 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3364597912 RESMABEN MOHANBHAI B BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-022-001/7547171545
() 		1109007000NRG25180420240028315 19/04/2024 RAJESHBHAI 1109007WL000469 RAJESHBHAI 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364597930 MR RAJESHBHAI SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-022-001/7547171545
() 		1109007000NRG25180420240028316 19/04/2024 RONALBEN 1109007WL000469 RONALBEN 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364598094 RONALBEN NARANBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-022-001/7547171550
() 		1109007000NRG25180420240028317 19/04/2024 Rajendrabhai 1109007WL000469 Rajendrabhai 00415 SBIN0007633 1045 1045 Processed 29/04/2024 3364598092 BODAT RAJENDRAKUMAR VALABHAI PUNJAB NATIONAL BANK(508568)
181 MEGHRAJ GJ-09-007-022-001/7547171550
() 		1109007000NRG25180420240028318 19/04/2024 Savitaben 1109007WL000469 Savitaben 00415 SBIN0007633 1070 1070 Processed 29/04/2024 3364598093 MRS BODAT SAVITABEN RAJENDRAKUMAR STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-022-001/7547171558
() 		1109007000NRG25180420240028322 19/04/2024 Manguben 1109007WL000469 Manguben 00415 SBIN0007633 1040 1040 Processed 29/04/2024 3364598078 MRS MANGUBEN SURESHBHAI VADI STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-022-001/7547171558
() 		1109007000NRG25180420240028321 19/04/2024 Sureshbhai 1109007WL000469 Sureshbhai 00415 SBIN0007633 1064 1064 Processed 29/04/2024 3364597928 MR SURESHBHAI MANABHAI VADI STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-022-002/7547171534
() 		1109007000NRG25180420240028325 19/04/2024 SAGITABEN 1109007WL000469 SAGITABEN 00415 SBIN0007633 1095 1095 Processed 29/04/2024 3364598057 MISS SANGEETABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 172364 172364
185 MEGHRAJ GJ-09-007-022-001/7457437
() 		1109007000NRG25180420240028135 19/04/2024 Kaliben 1109007WL000469 Kaliben 00415 SBIN0011000 1075 1075 Processed 29/04/2024 3364598040 MR MAHESHKUMAR RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-022-001/7457448
() 		1109007000NRG25180420240028142 19/04/2024 SOMABHAI 1109007WL000469 SOMABHAI 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3364597992 MR SOMABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-022-001/7457502
() 		1109007000NRG25180420240028176 19/04/2024 hajuben 1109007WL000469 hajuben 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364598000 MRS HANJUBEN LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-022-001/7457502
() 		1109007000NRG25180420240028175 19/04/2024 LAXMANBHAI 1109007WL000469 LAXMANBHAI 00415 SBIN0011000 1080 1080 Processed 29/04/2024 3364598001 Mr. LAXMANBHAI RUPABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 MEGHRAJ GJ-09-007-022-001/7458267
() 		1109007000NRG25180420240028200 19/04/2024 KOTAD MGAN 1109007WL000469 KOTAD MGAN 00415 SBIN0011000 880 880 Processed 29/04/2024 3364598035 MR MAGANBHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-022-001/747717190
() 		1109007000NRG25180420240028216 19/04/2024 GAUTAMBHAI 1109007WL000469 GAUTAMBHAI 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3364597920 DAMOR GOTAMBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-022-001/747717361
() 		1109007000NRG25180420240028231 19/04/2024 SANJAYBHAI 1109007WL000469 SANJAYBHAI 00415 SBIN0011000 1028 1028 Processed 29/04/2024 3364598060 MR SANJAYBHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-022-001/747717361
() 		1109007000NRG25180420240028230 19/04/2024 SHANTIBEN 1109007WL000469 SHANTIBEN 00415 SBIN0011000 1020 1020 Processed 29/04/2024 3364598080 MS SHANTIBEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-022-001/7547171457
() 		1109007000NRG25180420240028297 19/04/2024 LADUBEN 1109007WL000469 LADUBEN 00415 SBIN0011000 1015 1015 Processed 29/04/2024 3364598056 MRS LADUBEN KOTAD STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-022-001/7547171518
() 		1109007000NRG25180420240028306 19/04/2024 BIPINBHAI 1109007WL000469 BIPINBHAI 00415 SBIN0011000 1015 1015 Processed 29/04/2024 3364597946 Kotad Bipinbhai FINO PAYMENTS BANK LTD(608001)
195 MEGHRAJ GJ-09-007-022-001/7547171518
() 		1109007000NRG25180420240028307 19/04/2024 SONALBEN 1109007WL000469 SONALBEN 00415 SBIN0011000 1010 1010 Processed 29/04/2024 3364597947 SONALBEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11653 11653
196 MEGHRAJ GJ-09-007-022-001/7457454
() 		1109007000NRG25180420240028145 19/04/2024 MIRABEN 1109007WL000469 MIRABEN 00502 BKDN0700000 1070 1070 Processed 29/04/2024 3364597934 BODAT MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-022-001/747717346
() 		1109007000NRG25180420240028223 19/04/2024 DEDUN HARESHBHAI KHATRABHAI 1109007WL000469 DEDUN HARESHBHAI KHATRABHAI 00502 BKDN0700000 1072 1072 Processed 29/04/2024 3364598087 DEDUN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-022-001/7547171373
() 		1109007000NRG25180420240028257 19/04/2024 NARESHBHAI 1109007WL000469 NARESHBHAI 00502 BKDN0700000 1080 1080 Processed 29/04/2024 3364598098 NARESHKUMAR KAVABHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-022-001/7547171411
() 		1109007000NRG25180420240028271 19/04/2024 KUSKIBEN RAMANBHAI 1109007WL000469 KUSKIBEN RAMANBHAI 00502 BKDN0700000 1080 1080 Processed 29/04/2024 3364598084 MRS KURKIBEN RAMANBHAI KOTAD STATE BANK OF INDIA(508548)
SubTotal 4302 4302
200 MEGHRAJ GJ-09-007-022-001/7457477
() 		1109007000NRG25180420240028163 19/04/2024 Jayeshbhai 1109007WL000469 Jayeshbhai 00691 IPOS0000001 1075 1075 Processed 29/04/2024 3364597897 KOTAD JAYESHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-022-001/7457477
() 		1109007000NRG25180420240028164 19/04/2024 Rajnikaben Kotad 1109007WL000469 Rajnikaben Kotad 00691 IPOS0000001 1075 1075 Processed 29/04/2024 3364597900 RAJANIKABEN KOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-022-001/74760023
() 		1109007000NRG25180420240028208 19/04/2024 Ratniben 1109007WL000469 Ratniben 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3364598074 BODAT RATNIBEN KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-022-001/7477173961
() 		1109007000NRG25180420240028254 19/04/2024 Arunaben 1109007WL000469 Arunaben 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3364597898 ROT ARUNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-022-001/7547171452
() 		1109007000NRG25180420240028293 19/04/2024 Laxmiben 1109007WL000469 Laxmiben 00691 IPOS0000001 1090 1090 Processed 29/04/2024 3364597899 BODAT LAXMI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-022-001/7547171557
() 		1109007000NRG25180420240028320 19/04/2024 Bhuriben 1109007WL000469 Bhuriben 00691 IPOS0000001 1070 1070 Processed 29/04/2024 3364598076 KATARA BHURIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-022-001/7547171557
() 		1109007000NRG25180420240028319 19/04/2024 Katara Kalpeshkumar Jagabhai 1109007WL000469 Katara Kalpeshkumar Jagabhai 00691 IPOS0000001 1070 1070 Processed 29/04/2024 3364598075 KATARA KALPESHBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7455 7455
Total 216255 216255

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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_3757 Bank of Baroda BARB0DBMEGR MEGHRAJ 7642
2 MEGHRAJ GJ1109007_190424APB_FTO_3757 Bank of Baroda BARB0DBMODA MODASA 1042
3 MEGHRAJ GJ1109007_190424APB_FTO_3757 Bank of Baroda BARB0MEGHRA Meghraj Guj 9682
4 MEGHRAJ GJ1109007_190424APB_FTO_3757 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1075
5 MEGHRAJ GJ1109007_190424APB_FTO_3757 H.D.F.C. Bank HDFC0001700 MODASA 1040
6 MEGHRAJ GJ1109007_190424APB_FTO_3757 State Bank of India SBIN0007633 PATEL DHUNDHA 172364
7 MEGHRAJ GJ1109007_190424APB_FTO_3757 State Bank of India SBIN0011000 MEGHRAJ 11653
8 MEGHRAJ GJ1109007_190424APB_FTO_3757 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4302
9 MEGHRAJ GJ1109007_190424APB_FTO_3757 India Post Payments Bank IPOS0000001 MODASA 7455

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