Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:33 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-004-001/7459619
() 		1109007000NRG25120520240151717 13/05/2024 SUFRABHAI 1109007WL002533 SUFRABHAI 00045 BARB0DBMEGR 1104 1104 Processed 15/05/2024 4044048903 MRS SUFRABHAI RAMABHAI BHANGI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-004-001/7459811
() 		1109007000NRG25120520240151720 13/05/2024 KHANT SUDHABEN 1109007WL002533 KHANT SUDHABEN 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4044048900 SUDHABEN JAYANTIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-001/747660262
() 		1109007000NRG25120520240151738 13/05/2024 bhuriben 1109007WL002533 bhuriben 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4044048912 MR BHURIBENGAMABHAI KATARA STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/747660262
() 		1109007000NRG25120520240151737 13/05/2024 gamabhai 1109007WL002533 gamabhai 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4044048911 MR GAMABHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-004-001/747660304
() 		1109007000NRG25120520240151740 13/05/2024 NITABEN 1109007WL002533 NITABEN 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4044048871 MS NITABEN PUJABHAI KATARA STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-004-001/7767660611
() 		1109007000NRG25120520240151767 13/05/2024 RAMANBHAI 1109007WL002533 RAMANBHAI 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4044048870 KATARA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-001/7767766140
() 		1109007000NRG25120520240151770 13/05/2024 BHANGI BABUBHAI RAMABHAI 1109007WL002533 BHANGI BABUBHAI RAMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 15/05/2024 4044048877 BHANGI BABUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-004-001/7767767280
() 		1109007000NRG25120520240151783 13/05/2024 KATARA BHARTIBEN DINESHBHAI 1109007WL002533 KATARA BHARTIBEN DINESHBHAI 00045 BARB0DBMEGR 1295 1295 Processed 15/05/2024 4044048860 KATARA BHARTIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-004-001/7800000162
() 		1109007000NRG25120520240151797 13/05/2024 SAKARIBEN 1109007WL002533 SAKARIBEN 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4044048883 SAKRIBEN RAYCHANDBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-004-001/7800000422
() 		1109007000NRG25120520240151818 13/05/2024 Bhuriben 1109007WL002533 Bhuriben 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4044048901 KATARA BHURIBEN RAJE BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-001/7800000438
() 		1109007000NRG25120520240151832 13/05/2024 KATARAB JAYOTSNABEN 1109007WL002533 KATARAB JAYOTSNABEN 00045 BARB0DBMEGR 1108 1108 Processed 15/05/2024 4044048880 KATARAB JAYOTSNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-004-001/874008
() 		1109007000NRG25120520240151845 13/05/2024 SURIYABEN BABUBHAI KATARA 1109007WL002533 SURIYABEN BABUBHAI KATARA 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4044048892 MS SURYABEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 15127 15127
13 MEGHRAJ GJ-09-007-004-001/7459849
() 		1109007000NRG25120520240151726 13/05/2024 KATARA BHARATBHAI DAYABHAI 1109007WL002533 KATARA BHARATBHAI DAYABHAI 00045 BARB0MEGHRA 1100 1100 Processed 15/05/2024 4044048861 MISS BHRATBHAI DAHYABHAI KATARA STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-004-001/747660302
() 		1109007000NRG25120520240151739 13/05/2024 Manjulaben 1109007WL002533 Manjulaben 00045 BARB0MEGHRA 1300 1300 Processed 15/05/2024 4044048869 MANJULABEN MUKESBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-001/7767767278
() 		1109007000NRG25120520240151779 13/05/2024 Snjaybhai 1109007WL002533 Snjaybhai 00045 BARB0MEGHRA 1300 1300 Processed 15/05/2024 4044048882 MR KHANT SANJAYBHAI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-001/7800000008
() 		1109007000NRG25120520240151788 13/05/2024 KATARA NISHABEN SHAILESHBHAI 1109007WL002533 KATARA NISHABEN SHAILESHBHAI 00045 BARB0MEGHRA 1120 1120 Processed 15/05/2024 4044048913 KATARA NISHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-001/7800000417
() 		1109007000NRG25120520240151815 13/05/2024 KATARA RAMESHBHAI AMARABHAI 1109007WL002533 KATARA RAMESHBHAI AMARABHAI 00045 BARB0MEGHRA 1305 1305 Processed 15/05/2024 4044048881 MS RAMESHBHAI AMARABHAI KATARA STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-001/7800000417
() 		1109007000NRG25120520240151816 13/05/2024 USHABEN RAMESHBHAI 1109007WL002533 USHABEN RAMESHBHAI 00045 BARB0MEGHRA 1305 1305 Processed 15/05/2024 4044048899 KATARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-001/7800000425
() 		1109007000NRG25120520240151822 13/05/2024 KATARA ANITABEN RAKESHBHAI 1109007WL002533 KATARA ANITABEN RAKESHBHAI 00045 BARB0MEGHRA 1104 1104 Processed 15/05/2024 4044048910 KATARA ANITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-004-001/7800000425
() 		1109007000NRG25120520240151821 13/05/2024 KATARA RAKESHBHAI DUDABHAI 1109007WL002533 KATARA RAKESHBHAI DUDABHAI 00045 BARB0MEGHRA 1108 1108 Processed 15/05/2024 4044048890 KATARA RAKESHBHAI DU BANK OF BARODA(606985)
SubTotal 9642 9642
21 MEGHRAJ GJ-09-007-004-001/7459512
() 		1109007000NRG25120520240151710 13/05/2024 RAJESHBHAI 1109007WL002533 RAJESHBHAI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048906 MASTER KATARA RAJESHKUMAR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-001/7459513
() 		1109007000NRG25120520240151711 13/05/2024 PRKASHBHAI 1109007WL002533 PRKASHBHAI 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044048908 KATARA PRAKASHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-004-001/7459516
() 		1109007000NRG25120520240151712 13/05/2024 PAYAL 1109007WL002533 PAYAL 00415 SBIN0007633 840 840 Processed 15/05/2024 4044048907 MISS RAVAL PAYAL BABUBHAI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-001/7459612
() 		1109007000NRG25120520240151713 13/05/2024 RAMILABEN 1109007WL002533 RAMILABEN 00415 SBIN0007633 840 840 Processed 15/05/2024 4044048818 MRS RAMILABEN RUPABHAI KHANT STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-001/7459616
() 		1109007000NRG25120520240151715 13/05/2024 JAYESHBHAI 1109007WL002533 JAYESHBHAI 00415 SBIN0007633 840 840 Processed 15/05/2024 4044048819 JAYESHBHAI RAJUBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-001/7459617
() 		1109007000NRG25120520240151716 13/05/2024 SHOBHNABEN 1109007WL002533 SHOBHNABEN 00415 SBIN0007633 840 840 Processed 15/05/2024 4044048891 MS SHOBHNABEN RAJUBEN BHANGI STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-004-001/7459808
() 		1109007000NRG25120520240151718 13/05/2024 DAMOR JAGRUTI 1109007WL002533 DAMOR JAGRUTI 00415 SBIN0007633 1116 1116 Processed 15/05/2024 4044048808 JAGRUTIBEN KIRITBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-004-001/7459811
() 		1109007000NRG25120520240151719 13/05/2024 JAYANTIBHAI BHEMAJI KHANT 1109007WL002533 JAYANTIBHAI BHEMAJI KHANT 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048823 JAYANTIBHAI BHEMAJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-004-001/7459827
() 		1109007000NRG25120520240151723 13/05/2024 SURIYABEN 1109007WL002533 SURIYABEN 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048875 SURIYABEN RAMESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-004-001/7459848
() 		1109007000NRG25120520240151724 13/05/2024 KATARA DHIRAJI HIRABHAI 1109007WL002533 KATARA DHIRAJI HIRABHAI 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044048840 DHIRAJI HIRAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-004-001/7459848
() 		1109007000NRG25120520240151725 13/05/2024 KATARA NANIBEN 1109007WL002533 KATARA NANIBEN 00415 SBIN0007633 1104 1104 Processed 15/05/2024 4044048832 MISS NANIBEN DHIRABHAI KATARA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-001/7459855
() 		1109007000NRG25120520240151727 13/05/2024 CHAMAR RAJESHBHAI RAMESHBHAI 1109007WL002533 CHAMAR RAJESHBHAI RAMESHBHAI 00415 SBIN0007633 1112 1112 Processed 15/05/2024 4044048805 RAJESHBHAI RAMESHBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-004-001/7459855
() 		1109007000NRG25120520240151728 13/05/2024 DHARMIDHABEN RAJESHBHAI 1109007WL002533 DHARMIDHABEN RAJESHBHAI 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044048806 CHAMAR DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-004-001/7459927
() 		1109007000NRG25120520240151730 13/05/2024 MANUBHAI 1109007WL002533 MANUBHAI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048800 MR MANUBHAI RAMAJI BHANGI STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-001/7460842
() 		1109007000NRG25120520240151732 13/05/2024 GALIBEN 1109007WL002533 GALIBEN 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048798 GALIBEN RUMALJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-004-001/7460842
() 		1109007000NRG25120520240151731 13/05/2024 KATARA RUPAJI HIRAJI 1109007WL002533 KATARA RUPAJI HIRAJI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048796 RUMALJI HIRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-004-001/7460852
() 		1109007000NRG25120520240151733 13/05/2024 KALUJI 1109007WL002533 KALUJI 00415 SBIN0007633 1400 1400 Processed 15/05/2024 4044048835 MR KALUBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-001/7464001
() 		1109007000NRG25120520240151734 13/05/2024 KATARA SANABHA 1109007WL002533 KATARA SANABHA 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048842 MRS SHANABHAI BHALABHAI KATARA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-001/74760062
() 		1109007000NRG25120520240151735 13/05/2024 SURYABEN 1109007WL002533 SURYABEN 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048894 SURYABEN RATNABHAI KHANT FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-004-001/74760134
() 		1109007000NRG25120520240151736 13/05/2024 KATARA RAMESBHAI RUMABHAI 1109007WL002533 KATARA RAMESBHAI RUMABHAI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048791 RAMESHBHAI RUMALBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-004-001/747660307
() 		1109007000NRG25120520240151741 13/05/2024 RAMCNDBHAI 1109007WL002533 RAMCNDBHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048855 RAMSANBHAI AMRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-004-001/747660307
() 		1109007000NRG25120520240151742 13/05/2024 SANTABEN 1109007WL002533 SANTABEN 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048856 KOKILABEN RAMSANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-004-001/767660424
() 		1109007000NRG25120520240151745 13/05/2024 DAMOR NANDABEN SOMABHAI 1109007WL002533 DAMOR NANDABEN SOMABHAI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048822 NANDABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-004-001/767660424
() 		1109007000NRG25120520240151744 13/05/2024 DAMOR SOMABHAI MALABHAI 1109007WL002533 DAMOR SOMABHAI MALABHAI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048797 MR SOMABHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-001/767660426
() 		1109007000NRG25120520240151746 13/05/2024 VADI BHARATBHAI MANABHAI 1109007WL002533 VADI BHARATBHAI MANABHAI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048841 MRS BHRATBHAI MANSINBHAI VADEE STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-001/767660426
() 		1109007000NRG25120520240151747 13/05/2024 VADI KANTABEN BHARATBHAI 1109007WL002533 VADI KANTABEN BHARATBHAI 00415 SBIN0007633 1112 1112 Processed 15/05/2024 4044048824 KANTABEN BHARATBHAI VADEE FINCARE SMALL FINANCE BANK LTD(608304)
47 MEGHRAJ GJ-09-007-004-001/767660434
() 		1109007000NRG25120520240151753 13/05/2024 ALPABEN 1109007WL002533 ALPABEN 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048854 ALPABEN BHATHIBHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-004-001/767660434
() 		1109007000NRG25120520240151752 13/05/2024 BHATHIBHAI 1109007WL002533 BHATHIBHAI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048795 BHANGI BHATHIBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-004-001/767660483
() 		1109007000NRG25120520240151755 13/05/2024 JAMNABEN 1109007WL002533 JAMNABEN 00415 SBIN0007633 1290 1290 Processed 15/05/2024 4044048811 MS JAMNABEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-001/767660483
() 		1109007000NRG25120520240151754 13/05/2024 KATARA BABUBHAI RATNABHAI 1109007WL002533 KATARA BABUBHAI RATNABHAI 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048794 Mr. BABUBHAI RATNABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-004-001/767660490
() 		1109007000NRG25120520240151756 13/05/2024 KATARA MUKESHBHAI CHGANBHAI 1109007WL002533 KATARA MUKESHBHAI CHGANBHAI 00415 SBIN0007633 1275 1275 Processed 15/05/2024 4044048846 MR MUKESHBHAI CHHAGANBHAI KATARA STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-004-001/767660490
() 		1109007000NRG25120520240151757 13/05/2024 KATARA SAVITABEN MUKESHBHAI 1109007WL002533 KATARA SAVITABEN MUKESHBHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048847 MRS SAVITABEN MUKESHBHAI KATARA STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-001/767660497
() 		1109007000NRG25120520240151758 13/05/2024 NANIBEN CHANDUBHAI 1109007WL002533 NANIBEN CHANDUBHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048837 MRS NANIBEN CHANDUBHAI KATARA STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-001/767660497
() 		1109007000NRG25120520240151759 13/05/2024 RANJITBHAI CHANDUBHAI 1109007WL002533 RANJITBHAI CHANDUBHAI 00415 SBIN0007633 1250 1250 Processed 15/05/2024 4044048845 MR RANJEETBHAI CHANDUBHAI KATARA STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-001/767660501
() 		1109007000NRG25120520240151760 13/05/2024 KATARA AMRABHAI RAMABHAI 1109007WL002533 KATARA AMRABHAI RAMABHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048838 MR AMARABHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-001/767660501
() 		1109007000NRG25120520240151761 13/05/2024 KATARA NATHIBEN AMRABHAI 1109007WL002533 KATARA NATHIBEN AMRABHAI 00415 SBIN0007633 1275 1275 Processed 15/05/2024 4044048850 MR AMARABHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-001/767660529
() 		1109007000NRG25120520240151763 13/05/2024 KATARA KANKUBEN MOTIBHAI 1109007WL002533 KATARA KANKUBEN MOTIBHAI 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048844 MISS KANKUBEN MOTIBHAI KATARA STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-001/767660529
() 		1109007000NRG25120520240151762 13/05/2024 KATARA MOTIBHAI MOGHABHAI 1109007WL002533 KATARA MOTIBHAI MOGHABHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048843 Mr. MOTIBHAI MOGHABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-004-001/767660557
() 		1109007000NRG25120520240151764 13/05/2024 KATARA AMRABHAI MASHUR BHAI 1109007WL002533 KATARA AMRABHAI MASHUR BHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048902 AMRABHAI MASHURBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-001/767660557
() 		1109007000NRG25120520240151765 13/05/2024 KATARA SHIVIBEN AMRABHAI 1109007WL002533 KATARA SHIVIBEN AMRABHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048895 SHIVIBEN AMRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-004-001/7767660611
() 		1109007000NRG25120520240151766 13/05/2024 SAGUNABEN RAMANBHAI 1109007WL002533 SAGUNABEN RAMANBHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048851 MR RAMANBHAI DHARUBHAI KATARA STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-001/7767766104
() 		1109007000NRG25120520240151768 13/05/2024 DAYABHAI 1109007WL002533 DAYABHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048852 MR DAHYABHAI DHIRUBHAI KATARA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-001/7767766104
() 		1109007000NRG25120520240151769 13/05/2024 VASNTABEN DAYABHAI 1109007WL002533 VASNTABEN DAYABHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048853 MRS VASANATABEN DAHYABHAI KATARA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-001/7767766143
() 		1109007000NRG25120520240151771 13/05/2024 MONABHAI 1109007WL002533 MONABHAI 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044048876 MONAJI LALAJI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-004-001/7767767171
() 		1109007000NRG25120520240151773 13/05/2024 NANABHAI 1109007WL002533 NANABHAI 00415 SBIN0007633 1112 1112 Processed 15/05/2024 4044048874 NANAJI LALAJI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-004-001/7767767172
() 		1109007000NRG25120520240151775 13/05/2024 AKHAMBEN 1109007WL002533 AKHAMBEN 00415 SBIN0007633 1116 1116 Processed 15/05/2024 4044048873 AKHAMBEN NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-004-001/7767767172
() 		1109007000NRG25120520240151774 13/05/2024 NANABHAI 1109007WL002533 NANABHAI 00415 SBIN0007633 1116 1116 Processed 15/05/2024 4044048872 NANAJI BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-004-001/7767767279
() 		1109007000NRG25120520240151780 13/05/2024 KATARA MAHESHBHAI RAJUBHAI 1109007WL002533 KATARA MAHESHBHAI RAJUBHAI 00415 SBIN0007633 1290 1290 Processed 15/05/2024 4044048857 KATARA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-004-001/7767767279
() 		1109007000NRG25120520240151781 13/05/2024 KATARA SURAJBHAI MAHESHBHAI 1109007WL002533 KATARA SURAJBHAI MAHESHBHAI 00415 SBIN0007633 1295 1295 Processed 15/05/2024 4044048858 KATARA SURAJBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-004-001/7767767280
() 		1109007000NRG25120520240151782 13/05/2024 KATARA DINESHBHAI RAJUBHA 1109007WL002533 KATARA DINESHBHAI RAJUBHA 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048799 DINESHBHAI RAJUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-004-001/7767767282
() 		1109007000NRG25120520240151784 13/05/2024 KATARA RAMESHBHAI BHURABHAI 1109007WL002533 KATARA RAMESHBHAI BHURABHAI 00415 SBIN0007633 1295 1295 Processed 15/05/2024 4044048804 MASTER RAMESHBHAI BHURABHAI KATARA STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-001/7767767283
() 		1109007000NRG25120520240151785 13/05/2024 KATARA PRAKASHBHAI BHURABHAI 1109007WL002533 KATARA PRAKASHBHAI BHURABHAI 00415 SBIN0007633 1290 1290 Processed 15/05/2024 4044048802 MR PRAKASHBHAI BHURABHAI KATARA STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-001/7767767283
() 		1109007000NRG25120520240151786 13/05/2024 KATARA SURYABEN BHURABHAI 1109007WL002533 KATARA SURYABEN BHURABHAI 00415 SBIN0007633 1295 1295 Processed 15/05/2024 4044048803 KATARA SURYABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-004-001/7800000024
() 		1109007000NRG25120520240151791 13/05/2024 KAILASHBEN 1109007WL002533 KAILASHBEN 00415 SBIN0007633 1108 1108 Processed 15/05/2024 4044048867 MASTER KAILASHBEN VINODBHAI KATARA STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-001/7800000024
() 		1109007000NRG25120520240151790 13/05/2024 NARSIHBHAI 1109007WL002533 NARSIHBHAI 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048866 MR KATARA NARSINHBHAI VINODBHAI STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-004-001/7800000024
() 		1109007000NRG25120520240151789 13/05/2024 SAPNABEN 1109007WL002533 SAPNABEN 00415 SBIN0007633 1104 1104 Processed 15/05/2024 4044048865 KATARA SAPANABEN VINODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-004-001/7800000039
() 		1109007000NRG25120520240151794 13/05/2024 URMILABEN 1109007WL002533 URMILABEN 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048905 MISS KATARA URMILABEN STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-001/7800000040
() 		1109007000NRG25120520240151795 13/05/2024 HIRALBEN 1109007WL002533 HIRALBEN 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044048904 MISS HIRALBEN SHAMBHUBHAI KATARA STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-001/7800000140
() 		1109007000NRG25120520240151796 13/05/2024 KATARA JAYANTIBHAI BABUBHAI 1109007WL002533 KATARA JAYANTIBHAI BABUBHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048868 MRS JAYANTIBHAI BABUBHAI KATARA STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-001/7800000165
() 		1109007000NRG25120520240151798 13/05/2024 CHHAGANBHAI 1109007WL002533 CHHAGANBHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048896 CHHAGANJI MALAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-004-001/7800000165
() 		1109007000NRG25120520240151799 13/05/2024 KESHABHA 1109007WL002533 KESHABHA 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048897 MISS KESHABHAI CHHAGNBHAI KATARA STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-001/7800000266
() 		1109007000NRG25120520240151801 13/05/2024 LAXMANBHAI 1109007WL002533 LAXMANBHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048898 MRS LAKHAMANBHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-001/7800000273
() 		1109007000NRG25120520240151802 13/05/2024 BHANABHAI 1109007WL002533 BHANABHAI 00415 SBIN0007633 1295 1295 Processed 15/05/2024 4044048909 MR BHANABHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-004-001/7800000273
() 		1109007000NRG25120520240151803 13/05/2024 SHARDABEN 1109007WL002533 SHARDABEN 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048830 MS SHARDABEN BHANABHAI KATARA STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-001/7800000277
() 		1109007000NRG25120520240151805 13/05/2024 ASHABEN 1109007WL002533 ASHABEN 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048829 MRS KHANT ASHABEN JAGDISHBHAI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-001/7800000277
() 		1109007000NRG25120520240151804 13/05/2024 JAGADISHBHAI 1109007WL002533 JAGADISHBHAI 00415 SBIN0007633 1290 1290 Processed 15/05/2024 4044048828 MR KHANT JAGDISHBHAI STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-001/7800000278
() 		1109007000NRG25120520240151806 13/05/2024 JAJAMBEN 1109007WL002533 JAJAMBEN 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048859 MS KATARA JAJAMBEN STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-001/7800000386
() 		1109007000NRG25120520240151809 13/05/2024 MAHESHBHAI 1109007WL002533 MAHESHBHAI 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048825 MR MAHESHBHAI RAMANBHAI KATARA STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-001/7800000386
() 		1109007000NRG25120520240151810 13/05/2024 SOMIBEN 1109007WL002533 SOMIBEN 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048826 SOMIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-004-001/7800000414
() 		1109007000NRG25120520240151811 13/05/2024 KATARA JAYESHBHAI SANKARBHAI 1109007WL002533 KATARA JAYESHBHAI SANKARBHAI 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048814 MR JAYESHBHAI SANKARBHAI KATARA STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-001/7800000415
() 		1109007000NRG25120520240151812 13/05/2024 KATARA MANISHABEN KANTIBHAI 1109007WL002533 KATARA MANISHABEN KANTIBHAI 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048812 MS MANISHABEN KANTIBHAI KATARA STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-001/7800000415
() 		1109007000NRG25120520240151813 13/05/2024 KATARA SANGITABEN KANTIBHAI 1109007WL002533 KATARA SANGITABEN KANTIBHAI 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048813 MISS SANGEETABEN KANTIBHAI KATARA STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-001/7800000416
() 		1109007000NRG25120520240151814 13/05/2024 KATARA REVIBEN MONABHAI 1109007WL002533 KATARA REVIBEN MONABHAI 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048893 MRS REVIBEN MANAJI KATARA STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-004-001/7800000423
() 		1109007000NRG25120520240151819 13/05/2024 Dudhaji Laxmanji Katara 1109007WL002533 Dudhaji Laxmanji Katara 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044048862 MR DUDHABHAI LAXMANABHAI KATARA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-004-001/7800000423
() 		1109007000NRG25120520240151820 13/05/2024 Katara Sharadaben Dudabhai 1109007WL002533 Katara Sharadaben Dudabhai 00415 SBIN0007633 1100 1100 Processed 15/05/2024 4044048863 MISS SHARADABEN DUDHABHAI KATARA STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-004-001/7800000430
() 		1109007000NRG25120520240151825 13/05/2024 SHANTABEN 1109007WL002533 SHANTABEN 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048864 SHANTABEN NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-004-001/7800000433
() 		1109007000NRG25120520240151827 13/05/2024 KANKUBEN 1109007WL002533 KANKUBEN 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048827 MISS KANKUBEN PRAKASHABHAI KATARA STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-004-001/7800000434
() 		1109007000NRG25120520240151828 13/05/2024 BHAVNABEN 1109007WL002533 BHAVNABEN 00415 SBIN0007633 1120 1120 Processed 15/05/2024 4044048884 MISS KATARA BHAVNABEN STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-004-001/7800000435
() 		1109007000NRG25120520240151829 13/05/2024 SUMITRABEN 1109007WL002533 SUMITRABEN 00415 SBIN0007633 1112 1112 Processed 15/05/2024 4044048885 KATARA SUMITRABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-004-001/7800000436
() 		1109007000NRG25120520240151830 13/05/2024 HANSABEN 1109007WL002533 HANSABEN 00415 SBIN0007633 1104 1104 Processed 15/05/2024 4044048886 MR HANSABEN VINODBHAI KATARA STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-004-001/7800000437
() 		1109007000NRG25120520240151831 13/05/2024 Bhangi Pinkiben 1109007WL002533 Bhangi Pinkiben 00415 SBIN0007633 1112 1112 Processed 15/05/2024 4044048879 Bhangi Pinkiben FINCARE SMALL FINANCE BANK LTD(608304)
102 MEGHRAJ GJ-09-007-004-001/7800000440
() 		1109007000NRG25120520240151833 13/05/2024 MANISHABEN 1109007WL002533 MANISHABEN 00415 SBIN0007633 1116 1116 Processed 15/05/2024 4044048887 KATARA MANISHABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-004-001/7800000441
() 		1109007000NRG25120520240151834 13/05/2024 KAILASHBEN 1109007WL002533 KAILASHBEN 00415 SBIN0007633 1108 1108 Processed 15/05/2024 4044048889 KATARA KAILASHBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-004-001/7800000443
() 		1109007000NRG25120520240151835 13/05/2024 CHAMPABEN 1109007WL002533 CHAMPABEN 00415 SBIN0007633 1104 1104 Processed 15/05/2024 4044048888 BHANGI CHAMPABEN KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-004-001/873858
() 		1109007000NRG25120520240151838 13/05/2024 DHARUBHAI 1109007WL002533 DHARUBHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048792 MR DHARUJI SABAJI KATARA STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-004-001/873860
() 		1109007000NRG25120520240151840 13/05/2024 KAMALIBEN 1109007WL002533 KAMALIBEN 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048834 MRS KAMLIBEN MOHANBHAI KATARA STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-004-001/873860
() 		1109007000NRG25120520240151839 13/05/2024 MOHANBHAI 1109007WL002533 MOHANBHAI 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048833 Mr. MOHANBHAI CHHABABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MEGHRAJ GJ-09-007-004-001/873978
() 		1109007000NRG25120520240151841 13/05/2024 MOTIBHAI 1109007WL002533 MOTIBHAI 00415 SBIN0007633 1305 1305 Processed 15/05/2024 4044048836 MR MOTIBHAI HIRABHAI KATARA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-004-001/874005
() 		1109007000NRG25120520240151844 13/05/2024 KANUJI 1109007WL002533 KANUJI 00415 SBIN0007633 1310 1310 Processed 15/05/2024 4044048831 Mr. KANUBHAI NAVABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 MEGHRAJ GJ-09-007-004-001/874005
() 		1109007000NRG25120520240151843 13/05/2024 SHANTABEN 1109007WL002533 SHANTABEN 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048839 SHANTABEN KANUJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-004-001/882777
() 		1109007000NRG25120520240151847 13/05/2024 MANIBEN 1109007WL002533 MANIBEN 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048849 MANIBEN RAJUJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-004-001/882777
() 		1109007000NRG25120520240151846 13/05/2024 RAJUBHAI 1109007WL002533 RAJUBHAI 00415 SBIN0007633 1300 1300 Processed 15/05/2024 4044048848 MR RAJUJI FATAJI KATARA STATE BANK OF INDIA(508548)
SubTotal 110636 110636
113 MEGHRAJ GJ-09-007-004-001/7767767231
() 		1109007000NRG25120520240151777 13/05/2024 MINABEN 1109007WL002533 MINABEN 00415 SBIN0011000 1295 1295 Processed 15/05/2024 4044048878 KATARA MEENABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1295 1295
114 MEGHRAJ GJ-09-007-004-001/7459502
() 		1109007000NRG25120520240151707 13/05/2024 MUKESHBHAI 1109007WL002533 MUKESHBHAI 00691 IPOS0000001 1112 1112 Processed 15/05/2024 4044048816 KATARA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-004-001/7459503
() 		1109007000NRG25120520240151708 13/05/2024 RADHABEN 1109007WL002533 RADHABEN 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044048817 KATARA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-004-001/7459504
() 		1109007000NRG25120520240151709 13/05/2024 KISHANBAHI 1109007WL002533 KISHANBAHI 00691 IPOS0000001 1116 1116 Processed 15/05/2024 4044048815 MR KISHANBHAI MOTIBHAI KATARA STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-004-001/7459614
() 		1109007000NRG25120520240151714 13/05/2024 BHANGI RAMESHBHAI 1109007WL002533 BHANGI RAMESHBHAI 00691 IPOS0000001 840 840 Processed 15/05/2024 4044048821 BHANGI RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-004-001/7459812
() 		1109007000NRG25120520240151721 13/05/2024 RAHULBHAI BHARATBHAI 1109007WL002533 RAHULBHAI BHARATBHAI 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044048777 MASTER RAHULKUMAR BHARATBHAI VADI STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-004-001/7459812
() 		1109007000NRG25120520240151722 13/05/2024 SACHINBHAI BHARATBHAI 1109007WL002533 SACHINBHAI BHARATBHAI 00691 IPOS0000001 1112 1112 Processed 15/05/2024 4044048778 MR SACHINBHAI BHARATBHAI VADI STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-004-001/7459856
() 		1109007000NRG25120520240151729 13/05/2024 CHAMAR DHARMESHBHAI RAMESHBHAI 1109007WL002533 CHAMAR DHARMESHBHAI RAMESHBHAI 00691 IPOS0000001 1108 1108 Processed 15/05/2024 4044048776 DHARMENDRBHAI RAMESHBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-004-001/747660340
() 		1109007000NRG25120520240151743 13/05/2024 KATARA MEENABEN 1109007WL002533 KATARA MEENABEN 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4044048788 MEENABEN PINTUKUMAR KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-004-001/767660432
() 		1109007000NRG25120520240151749 13/05/2024 DAHIBEN 1109007WL002533 DAHIBEN 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044048782 DAIBEN VIRAJI KATARA FINCARE SMALL FINANCE BANK LTD(608304)
123 MEGHRAJ GJ-09-007-004-001/767660432
() 		1109007000NRG25120520240151748 13/05/2024 VIRABHAI 1109007WL002533 VIRABHAI 00691 IPOS0000001 1108 1108 Processed 15/05/2024 4044048781 VIRABHAI JESABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-004-001/767660433
() 		1109007000NRG25120520240151751 13/05/2024 SANGITABEN 1109007WL002533 SANGITABEN 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044048780 KATARA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
125 MEGHRAJ GJ-09-007-004-001/767660433
() 		1109007000NRG25120520240151750 13/05/2024 VIKRAMBHAI 1109007WL002533 VIKRAMBHAI 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4044048779 MR KATARA VIKRAMBHAI DUDABHAI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-004-001/7767766161
() 		1109007000NRG25120520240151772 13/05/2024 RAMILABEN 1109007WL002533 RAMILABEN 00691 IPOS0000001 1108 1108 Processed 15/05/2024 4044048785 MISS RAMILABEN BHGABHAI BHANGI STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-004-001/7767767173
() 		1109007000NRG25120520240151776 13/05/2024 DAMOR KANTABEN 1109007WL002533 DAMOR KANTABEN 00691 IPOS0000001 1116 1116 Processed 15/05/2024 4044048773 KANTABEN NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-004-001/7767767271
() 		1109007000NRG25120520240151778 13/05/2024 KATARA MANJULABEN NARPATBHAI 1109007WL002533 KATARA MANJULABEN NARPATBHAI 00691 IPOS0000001 1295 1295 Processed 15/05/2024 4044048775 KATARA MANJULABEN NARAPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-004-001/7800000008
() 		1109007000NRG25120520240151787 13/05/2024 SAILESHBHAI 1109007WL002533 SAILESHBHAI 00691 IPOS0000001 1104 1104 Processed 15/05/2024 4044048774 KATARA SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-004-001/7800000038
() 		1109007000NRG25120520240151793 13/05/2024 RAMILABEN 1109007WL002533 RAMILABEN 00691 IPOS0000001 1112 1112 Processed 15/05/2024 4044048784 KATARA RASILABEN SAMBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-004-001/7800000038
() 		1109007000NRG25120520240151792 13/05/2024 SHAMBUBHAI 1109007WL002533 SHAMBUBHAI 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4044048783 SHAMBHUBHAI MANABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-004-001/7800000204
() 		1109007000NRG25120520240151800 13/05/2024 Sumitraben 1109007WL002533 Sumitraben 00691 IPOS0000001 1305 1305 Processed 15/05/2024 4044048790 MISS SUMITARABEN RATNABHAI KHANT STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-004-001/7800000329
() 		1109007000NRG25120520240151807 13/05/2024 Aravindbhai 1109007WL002533 Aravindbhai 00691 IPOS0000001 1112 1112 Processed 15/05/2024 4044048771 ARVINDBAHI MOTIBHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-004-001/7800000329
() 		1109007000NRG25120520240151808 13/05/2024 Shardaben 1109007WL002533 Shardaben 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4044048772 MISS SHARDABEN ARVINDBHAI KATARA STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-004-001/7800000418
() 		1109007000NRG25120520240151817 13/05/2024 KATARA KAMLABEN RAJUBHAI 1109007WL002533 KATARA KAMLABEN RAJUBHAI 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4044048809 KATARA KAMALABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-004-001/7800000428
() 		1109007000NRG25120520240151823 13/05/2024 KATARA RAJESHBHAI RAYCHANDBHAI 1109007WL002533 KATARA RAJESHBHAI RAYCHANDBHAI 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4044048820 RAJESHBHAI RAYCHANDBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-004-001/7800000429
() 		1109007000NRG25120520240151824 13/05/2024 ANITABEN 1109007WL002533 ANITABEN 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4044048807 ANITA KUMARI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-004-001/7800000433
() 		1109007000NRG25120520240151826 13/05/2024 PRAKASHBHAI 1109007WL002533 PRAKASHBHAI 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4044048810 PRAKASHBHAI KOHYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-004-001/873785
() 		1109007000NRG25120520240151836 13/05/2024 BHURABHAI 1109007WL002533 BHURABHAI 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4044048793 MR BHURAJI SABAJI KATARA STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-004-001/873785
() 		1109007000NRG25120520240151837 13/05/2024 SAVITABEN 1109007WL002533 SAVITABEN 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4044048801 KATARA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-004-001/873978
() 		1109007000NRG25120520240151842 13/05/2024 SAVITABEN 1109007WL002533 SAVITABEN 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4044048789 SAVITABEN MOTIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-004-001/882984
() 		1109007000NRG25120520240151848 13/05/2024 KOHYABHAI 1109007WL002533 KOHYABHAI 00691 IPOS0000001 1305 1305 Processed 15/05/2024 4044048786 MR KOHYAJI BABUJI KATARA STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-004-001/882984
() 		1109007000NRG25120520240151849 13/05/2024 SOMIBEN 1109007WL002533 SOMIBEN 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4044048787 SONIBEN KOHYAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35453 35453
Total 172153 172153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14551 Bank of Baroda BARB0DBMEGR MEGHRAJ 15127
2 MEGHRAJ GJ1109007_130524APB_FTO_14551 Bank of Baroda BARB0MEGHRA Meghraj Guj 9642
3 MEGHRAJ GJ1109007_130524APB_FTO_14551 State Bank of India SBIN0007633 PATEL DHUNDHA 110636
4 MEGHRAJ GJ1109007_130524APB_FTO_14551 State Bank of India SBIN0011000 MEGHRAJ 1295
5 MEGHRAJ GJ1109007_130524APB_FTO_14551 India Post Payments Bank IPOS0000001 MODASA 35453

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