Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:30:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200424APB_FTO_4424
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-09-007-002-002/7460182
() 		1109007000NRG25190420240033041 20/04/2024 DAMOR NILAMKUMAR 1109007WL000547 DAMOR NILAMKUMAR 00045 BARB0DBMEGR 1161 1161 Processed 29/04/2024 3370934630 NILAMKUMAR SHAKRABH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-002-002/7460182
() 		1109007000NRG25190420240033040 20/04/2024 MANJULABEN SAKRABHAI 1109007WL000547 MANJULABEN SAKRABHAI 00045 BARB0DBMEGR 1161 1161 Processed 29/04/2024 3370934628 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG25190420240033056 20/04/2024 BALUBHAI JIVABHAI 1109007WL000547 BALUBHAI JIVABHAI 00045 BARB0DBMEGR 1260 1260 Processed 29/04/2024 3370934632 BARANDA BALUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG25190420240033063 20/04/2024 PUNABHAI SAKRABHAI 1109007WL000547 PUNABHAI SAKRABHAI 00045 BARB0DBMEGR 1158 1158 Processed 29/04/2024 3370934634 PUNABHAI SHAKRABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG25190420240033076 20/04/2024 FANAT PRGNESHBHAI RAMABHAI 1109007WL000547 FANAT PRGNESHBHAI RAMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3370934635 PRAGNESHKUMAR RAMABH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG25190420240033109 20/04/2024 BIRAJBEN MASURJI 1109007WL000547 BIRAJBEN MASURJI 00045 BARB0DBMEGR 1135 1135 Processed 29/04/2024 3370934629 REKHABEN MASURJI KHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-003/74760259
() 		1109007000NRG25190420240033164 20/04/2024 Khant Renukaben Pareshkumar 1109007WL000547 Khant Renukaben Pareshkumar 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3370934627 Khant Renukaben Pareshkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8425 8425
8 MEGHRAJ GJ-09-007-002-001/7460798
() 		1109007000NRG25190420240033027 20/04/2024 Ambaliya Arvindkumar Govindbhai 1109007WL000547 Ambaliya Arvindkumar Govindbhai 00045 BARB0MEGHRA 1155 1155 Processed 29/04/2024 3370934625 AMBALIYA ARVINDKUMAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25190420240033028 20/04/2024 Damor Narsinhbhai K 1109007WL000547 Damor Narsinhbhai K 00045 BARB0MEGHRA 1155 1155 Processed 29/04/2024 3370934626 DAMOR NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG25190420240033043 20/04/2024 LILABEN SALUBHAI 1109007WL000547 LILABEN SALUBHAI 00045 BARB0MEGHRA 1170 1170 Processed 29/04/2024 3370934636 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG25190420240033042 20/04/2024 SALUBHAI THAVRABHAI 1109007WL000547 SALUBHAI THAVRABHAI 00045 BARB0MEGHRA 1161 1161 Processed 29/04/2024 3370934614 DAMOR SALUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG25190420240033066 20/04/2024 Ambaliya Rashmikaben D 1109007WL000547 Ambaliya Rashmikaben D 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370934619 MRS RASHMIKABEN DILIPBHAI AMBALIYA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG25190420240033083 20/04/2024 FANAT MAHENDRKUMAR DINESHBHAI 1109007WL000547 FANAT MAHENDRKUMAR DINESHBHAI 00045 BARB0MEGHRA 1206 1206 Processed 29/04/2024 3370934598 FANAT MAHENDRAKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-002-002/74760209
() 		1109007000NRG25190420240033087 20/04/2024 PARSOTAMBHAI 1109007WL000547 PARSOTAMBHAI 00045 BARB0MEGHRA 1118 1118 Processed 29/04/2024 3370934618 MS PARSHOTTAMBHAI MASURBHAI FANAT STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-002-002/7676100
() 		1109007000NRG25190420240033098 20/04/2024 BARANDA SURMABHAI DEVABHAI 1109007WL000547 BARANDA SURMABHAI DEVABHAI 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3370934615 BARANDASURMABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG25190420240033102 20/04/2024 MANJUBEN KALAJI 1109007WL000547 MANJUBEN KALAJI 00045 BARB0MEGHRA 1148 1148 Processed 29/04/2024 3370934604 KHANT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG25190420240033113 20/04/2024 KALIBEN KONAJI 1109007WL000547 KALIBEN KONAJI 00045 BARB0MEGHRA 1146 1146 Processed 29/04/2024 3370934603 KHANT KALIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG25190420240033112 20/04/2024 KONAJI JALAMJI 1109007WL000547 KONAJI JALAMJI 00045 BARB0MEGHRA 1146 1146 Processed 29/04/2024 3370934602 KHANT KANA JI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-002-003/7460493
() 		1109007000NRG25190420240033115 20/04/2024 SURESHBHAI RUPAJI 1109007WL000547 SURESHBHAI RUPAJI 00045 BARB0MEGHRA 1146 1146 Processed 29/04/2024 3370934605 PAGI SURESHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-002-003/7460493
() 		1109007000NRG25190420240033116 20/04/2024 SURYABEN SURESHBHAI 1109007WL000547 SURYABEN SURESHBHAI 00045 BARB0MEGHRA 1146 1146 Processed 29/04/2024 3370934606 PAGI SOORYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG25190420240033124 20/04/2024 GITABEN RAMABHAI 1109007WL000547 GITABEN RAMABHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370934616 KHARADI GEETABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG25190420240033126 20/04/2024 JOTSNABEN DINESHBHAI 1109007WL000547 JOTSNABEN DINESHBHAI 00045 BARB0MEGHRA 1160 1160 Processed 29/04/2024 3370934617 KHARADI JYOTSANABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG25190420240033131 20/04/2024 KANJIBHAI MANJIBHAI 1109007WL000547 KANJIBHAI MANJIBHAI 00045 BARB0MEGHRA 1142 1142 Processed 29/04/2024 3370934597 NINAMA KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG25190420240033132 20/04/2024 NINAMA MANGUBEN SAILESHBHAI 1109007WL000547 NINAMA MANGUBEN SAILESHBHAI 00045 BARB0MEGHRA 1142 1142 Processed 29/04/2024 3370934620 NINAMA MANGUBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-002-003/7460533
() 		1109007000NRG25190420240033133 20/04/2024 bhaghora dineshbhai dilipbhai 1109007WL000547 bhaghora dineshbhai dilipbhai 00045 BARB0MEGHRA 1145 1145 Processed 29/04/2024 3370934623 BHAGORA DINESHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-002-003/7460535
() 		1109007000NRG25190420240033134 20/04/2024 HARESHBHAI SAJANBHAI 1109007WL000547 HARESHBHAI SAJANBHAI 00045 BARB0MEGHRA 1145 1145 Processed 29/04/2024 3370934611 BHAGORA HARESHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG25190420240033136 20/04/2024 kailasben rameshbhai 1109007WL000547 kailasben rameshbhai 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3370934609 KAILASHBEN RAMESHBHAI BHAGORA HDFC BANK LTD(607152)
28 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG25190420240033138 20/04/2024 Bhagora Nanajibhai S 1109007WL000547 Bhagora Nanajibhai S 00045 BARB0MEGHRA 1145 1145 Processed 29/04/2024 3370934622 BHAGORA NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG25190420240033137 20/04/2024 LALIBEN SOJABHAI 1109007WL000547 LALIBEN SOJABHAI 00045 BARB0MEGHRA 1145 1145 Processed 29/04/2024 3370934613 BHAGORA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG25190420240033144 20/04/2024 MANIBEN JAYNTILAL 1109007WL000547 MANIBEN JAYNTILAL 00045 BARB0MEGHRA 1145 1145 Processed 29/04/2024 3370934631 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
31 MEGHRAJ GJ-09-007-002-003/7460551
() 		1109007000NRG25190420240033146 20/04/2024 DAMOR SANTABEN BHARATBHAI 1109007WL000547 DAMOR SANTABEN BHARATBHAI 00045 BARB0MEGHRA 1145 1145 Processed 29/04/2024 3370934612 DAMOR SHANTABEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-002-003/7460552
() 		1109007000NRG25190420240033147 20/04/2024 SOJABHAI BHANABHAI 1109007WL000547 SOJABHAI BHANABHAI 00045 BARB0MEGHRA 1145 1145 Processed 29/04/2024 3370934624 DAMOR HANJAJI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG25190420240033148 20/04/2024 MANGLABHAI BHANABHAI 1109007WL000547 MANGLABHAI BHANABHAI 00045 BARB0MEGHRA 1135 1135 Processed 29/04/2024 3370934610 DAMOR MANGALA BHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG25190420240033152 20/04/2024 SANKARBHAI HIRABHAI 1109007WL000547 SANKARBHAI HIRABHAI 00045 BARB0MEGHRA 920 920 Processed 29/04/2024 3370934596 SHANKARBHAI HIRABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25190420240033155 20/04/2024 DAMOR KAMALABEN MANUBHAI 1109007WL000547 DAMOR KAMALABEN MANUBHAI 00045 BARB0MEGHRA 1149 1149 Processed 29/04/2024 3370934601 DAMOR KAMALABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25190420240033156 20/04/2024 DAMOR NAVINKUMAR MANUBHAI 1109007WL000547 DAMOR NAVINKUMAR MANUBHAI 00045 BARB0MEGHRA 1140 1140 Processed 29/04/2024 3370934621 DAMOR NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25190420240033154 20/04/2024 MANUBHAI VAJABHAI 1109007WL000547 MANUBHAI VAJABHAI 00045 BARB0MEGHRA 1149 1149 Processed 29/04/2024 3370934600 DAMOR MANUBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG25190420240033157 20/04/2024 RAMANBHAI SALUBHAI 1109007WL000547 RAMANBHAI SALUBHAI 00045 BARB0MEGHRA 1139 1139 Processed 29/04/2024 3370934607 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG25190420240033158 20/04/2024 SARDABEN RAMANBHAI 1109007WL000547 SARDABEN RAMANBHAI 00045 BARB0MEGHRA 1139 1139 Processed 29/04/2024 3370934608 DAMOR SHARDABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-002-003/74760257
() 		1109007000NRG25190420240033161 20/04/2024 Pujara Kalpeshkumar Mohanbhai 1109007WL000547 Pujara Kalpeshkumar Mohanbhai 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3370934599 KALPESHKUMAR MOHANBH BANK OF BARODA(606985)
SubTotal 37677 37677
41 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG25190420240033074 20/04/2024 FANAT SITABEN 1109007WL000547 FANAT SITABEN 00057 BARB0BGGBXX 1131 1131 Processed 29/04/2024 3370934633 FANAT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1131 1131
42 MEGHRAJ GJ-09-007-002-003/7460560
() 		1109007000NRG25190420240033160 20/04/2024 damor hamjuben motibhai 1109007WL000547 damor hamjuben motibhai 00078 CNRB0004544 1150 1150 Processed 29/04/2024 3370934595 DAMOR HANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
43 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG25190420240033039 20/04/2024 DAMOR KANTIBHAI 1109007WL000547 DAMOR KANTIBHAI 00168 ICIC0000849 1171 1171 Processed 29/04/2024 3370934506 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG25190420240033067 20/04/2024 LALIBEN 1109007WL000547 LALIBEN 00168 ICIC0000849 1150 1150 Processed 29/04/2024 3370934504 BHARADA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-002-002/7460223
() 		1109007000NRG25190420240033069 20/04/2024 BHARADA SURATABEN 1109007WL000547 BHARADA SURATABEN 00168 ICIC0000849 1140 1140 Processed 29/04/2024 3370934505 BHARADA SURTABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-002-002/74760205
() 		1109007000NRG25190420240033086 20/04/2024 DAMOR KAMLABEN ASVINBHAI 1109007WL000547 DAMOR KAMLABEN ASVINBHAI 00168 ICIC0000849 1133 1133 Processed 29/04/2024 3370934503 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4594 4594
47 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25190420240033029 20/04/2024 Damor Sitaben N 1109007WL000547 Damor Sitaben N 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3370934582 MRS SITABEN NARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG25190420240033030 20/04/2024 BACHUBEN ASHOKBHAI 1109007WL000547 BACHUBEN ASHOKBHAI 00415 SBIN0011000 1155 1155 Processed 29/04/2024 3370934558 MISS FANAT BACHUBEN STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG25190420240033031 20/04/2024 FANAT DILIPBHAI ASHOKBHAI 1109007WL000547 FANAT DILIPBHAI ASHOKBHAI 00415 SBIN0011000 928 928 Processed 29/04/2024 3370934557 MR DILIPBHAI ASHOKBHAI FANAT STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-002-002/7460084
() 		1109007000NRG25190420240033032 20/04/2024 JIVIBEN MASURBHAI 1109007WL000547 JIVIBEN MASURBHAI 00415 SBIN0011000 1160 1160 Processed 29/04/2024 3370934580 FANAT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-002-002/7460086
() 		1109007000NRG25190420240033033 20/04/2024 FANAT MUKESHBHAI BHARATBHAI 1109007WL000547 FANAT MUKESHBHAI BHARATBHAI 00415 SBIN0011000 1160 1160 Processed 29/04/2024 3370934586 MUKESHKUMAR BHARATBHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG25190420240033034 20/04/2024 FANAT DINESHBHAI MAGANBHAI 1109007WL000547 FANAT DINESHBHAI MAGANBHAI 00415 SBIN0011000 1160 1160 Processed 29/04/2024 3370934509 MR FANAT DINESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG25190420240033035 20/04/2024 FANAT VARSHABEN DINESHBHAI 1109007WL000547 FANAT VARSHABEN DINESHBHAI 00415 SBIN0011000 1249 1249 Processed 29/04/2024 3370934510 FANAT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG25190420240033037 20/04/2024 SITABEN SOJABHAI 1109007WL000547 SITABEN SOJABHAI 00415 SBIN0011000 1179 1179 Processed 29/04/2024 3370934555 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG25190420240033036 20/04/2024 SOJABHAI THAVRABHAI 1109007WL000547 SOJABHAI THAVRABHAI 00415 SBIN0011000 1179 1179 Processed 29/04/2024 3370934554 DAMOR SAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG25190420240033038 20/04/2024 SARDABEN KANTIBHAI 1109007WL000547 SARDABEN KANTIBHAI 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3370934556 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25190420240033046 20/04/2024 Fanat Jagdishbhai Kantibhai 1109007WL000547 Fanat Jagdishbhai Kantibhai 00415 SBIN0011000 926 926 Processed 29/04/2024 3370934593 MR FANAT JAGDISHBHAI KANTIBHAI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25190420240033044 20/04/2024 FANAT KANTIBHAI GALABHAI 1109007WL000547 FANAT KANTIBHAI GALABHAI 00415 SBIN0011000 1100 1100 Processed 29/04/2024 3370934511 MR KANTIBHAI GALABHAI FANAT STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25190420240033045 20/04/2024 FANAT KAVIBEN K 1109007WL000547 FANAT KAVIBEN K 00415 SBIN0011000 1170 1170 Processed 29/04/2024 3370934512 MRS KALIBEN KANTI FANAT STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-002-002/7460189
() 		1109007000NRG25190420240033047 20/04/2024 LALIBEN KAVABHAI 1109007WL000547 LALIBEN KAVABHAI 00415 SBIN0011000 1158 1158 Processed 29/04/2024 3370934573 BARANDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-002-002/7460192
() 		1109007000NRG25190420240033049 20/04/2024 BARANDA SOMIBEN SARTANBHAI 1109007WL000547 BARANDA SOMIBEN SARTANBHAI 00415 SBIN0011000 1158 1158 Processed 29/04/2024 3370934566 BARANDA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-002-002/7460192
() 		1109007000NRG25190420240033048 20/04/2024 SARTANBHAI JIVABHAI 1109007WL000547 SARTANBHAI JIVABHAI 00415 SBIN0011000 1158 1158 Processed 29/04/2024 3370934572 MR SARTANBHAI JIVABHAI BARANDA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG25190420240033051 20/04/2024 BARANDA PINALBEN RAKESHBHAI 1109007WL000547 BARANDA PINALBEN RAKESHBHAI 00415 SBIN0011000 1147 1147 Processed 29/04/2024 3370934567 MRS PINALBEN RAKESHBHAI BARANDA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG25190420240033050 20/04/2024 SAVITABEN SURJIBHAI 1109007WL000547 SAVITABEN SURJIBHAI 00415 SBIN0011000 1147 1147 Processed 29/04/2024 3370934578 BARANDA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG25190420240033053 20/04/2024 BARNDA VISRAMBHAI DITABHAI 1109007WL000547 BARNDA VISRAMBHAI DITABHAI 00415 SBIN0011000 917 917 Processed 29/04/2024 3370934541 VISHRAMBHAI DITABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG25190420240033052 20/04/2024 JASIBEN VISRAMBHAI 1109007WL000547 JASIBEN VISRAMBHAI 00415 SBIN0011000 917 917 Processed 29/04/2024 3370934540 MRS JASHIBEN VISHRAMBHAI BARANDA STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-002-002/7460197
() 		1109007000NRG25190420240033054 20/04/2024 BARANDA SAMUBEN SARDARBHAI 1109007WL000547 BARANDA SAMUBEN SARDARBHAI 00415 SBIN0011000 1160 1160 Processed 29/04/2024 3370934548 MRS SAMUBEN SARDARBHAI BARANDA STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-002-002/7460198
() 		1109007000NRG25190420240033055 20/04/2024 SUFIBEN SANABHAI 1109007WL000547 SUFIBEN SANABHAI 00415 SBIN0011000 1160 1160 Processed 29/04/2024 3370934528 BARANDA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG25190420240033057 20/04/2024 BACHUBEN BALUBHAI 1109007WL000547 BACHUBEN BALUBHAI 00415 SBIN0011000 1260 1260 Processed 29/04/2024 3370934569 BARANDA BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG25190420240033058 20/04/2024 LAXMANBHAI DITABHAI 1109007WL000547 LAXMANBHAI DITABHAI 00415 SBIN0011000 1157 1157 Processed 29/04/2024 3370934539 MR LAXMANBHAI DITABHAI BARANDA STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG25190420240033059 20/04/2024 RUPALIBEN LAXMANBHAI 1109007WL000547 RUPALIBEN LAXMANBHAI 00415 SBIN0011000 1149 1149 Processed 29/04/2024 3370934542 MRS RUPABEN LAXMANBHAI BARANDA STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG25190420240033061 20/04/2024 BARNDA KOKILABEN AMRUTBHAI 1109007WL000547 BARNDA KOKILABEN AMRUTBHAI 00415 SBIN0011000 1158 1158 Processed 29/04/2024 3370934536 BARANDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG25190420240033060 20/04/2024 PRATAPBHAI DITABHAI 1109007WL000547 PRATAPBHAI DITABHAI 00415 SBIN0011000 1158 1158 Processed 29/04/2024 3370934543 BARANDA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-002-002/7460210
() 		1109007000NRG25190420240033062 20/04/2024 Baranda Dimpalben 1109007WL000547 Baranda Dimpalben 00415 SBIN0011000 1158 1158 Processed 29/04/2024 3370934514 MASTER DIMPALBEN JAGDISHBHI BARANDA STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG25190420240033064 20/04/2024 barnda sardaben p 1109007WL000547 barnda sardaben p 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934537 MRS SHARADABEN PUNABHAI BARNDA STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG25190420240033065 20/04/2024 DLIPBHAI P AMBLIYA 1109007WL000547 DLIPBHAI P AMBLIYA 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934552 MR PRATAPBHAI MOGHABHAI AMBALIYA STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG25190420240033068 20/04/2024 bharada kailashben r 1109007WL000547 bharada kailashben r 00415 SBIN0011000 1140 1140 Processed 29/04/2024 3370934549 BHARADA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-002-002/7460224
() 		1109007000NRG25190420240033070 20/04/2024 BHARADA SHURATABEN NARNBHAI 1109007WL000547 BHARADA SHURATABEN NARNBHAI 00415 SBIN0011000 950 950 Processed 29/04/2024 3370934535 MRS SURATABEN NARANBHAI BHARADA STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG25190420240033072 20/04/2024 DAMOR VINABEN DASHARATBHAI 1109007WL000547 DAMOR VINABEN DASHARATBHAI 00415 SBIN0011000 1250 1250 Processed 29/04/2024 3370934570 DAMOR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG25190420240033071 20/04/2024 DASRATHABHAI DHULABHAI 1109007WL000547 DASRATHABHAI DHULABHAI 00415 SBIN0011000 1250 1250 Processed 29/04/2024 3370934583 DAMOR DASHRATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-002-002/7460236
() 		1109007000NRG25190420240033073 20/04/2024 DAMOR MANIBEN RAMABHAI 1109007WL000547 DAMOR MANIBEN RAMABHAI 00415 SBIN0011000 1131 1131 Processed 29/04/2024 3370934561 MRS MANIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG25190420240033075 20/04/2024 FANAT KOKILABEN RAMABHAI 1109007WL000547 FANAT KOKILABEN RAMABHAI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934513 MRS KOKILABEN RAMABHAI FANAT STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-002-002/74760178
() 		1109007000NRG25190420240033077 20/04/2024 FANAT ALPABEN JANTIBHAI 1109007WL000547 FANAT ALPABEN JANTIBHAI 00415 SBIN0011000 1133 1133 Processed 29/04/2024 3370934585 ALPA SHANKARLAL KATA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG25190420240033078 20/04/2024 DAMOR KANUBHAI RAMESHBHAI 1109007WL000547 DAMOR KANUBHAI RAMESHBHAI 00415 SBIN0011000 1133 1133 Processed 29/04/2024 3370934589 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG25190420240033079 20/04/2024 DAMOR KOKILABEN KANUBHAI 1109007WL000547 DAMOR KOKILABEN KANUBHAI 00415 SBIN0011000 1133 1133 Processed 29/04/2024 3370934590 DAMOR KOKILABEN KANU BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG25190420240033081 20/04/2024 FANAT MANJULABEN KANTIBHAI 1109007WL000547 FANAT MANJULABEN KANTIBHAI 00415 SBIN0011000 906 906 Processed 29/04/2024 3370934588 MRS FANAT MANJULABEN STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG25190420240033080 20/04/2024 FANAT SURESHBHAI KANTIBHAI 1109007WL000547 FANAT SURESHBHAI KANTIBHAI 00415 SBIN0011000 1133 1133 Processed 29/04/2024 3370934587 FANAT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-002-002/74760194
() 		1109007000NRG25190420240033082 20/04/2024 BARNDA LALITABEN KANUBHAI 1109007WL000547 BARNDA LALITABEN KANUBHAI 00415 SBIN0011000 1106 1106 Processed 29/04/2024 3370934563 MRS LALITABENKANUBHAI BARANDA STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG25190420240033084 20/04/2024 Fanat Rekhaben Mahendrabhai 1109007WL000547 Fanat Rekhaben Mahendrabhai 00415 SBIN0011000 1209 1209 Processed 29/04/2024 3370934594 REKHABEN NARANBHAI A BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-002-002/74760197
() 		1109007000NRG25190420240033085 20/04/2024 BARNDA ANJNABEN ASVINBHAI 1109007WL000547 BARNDA ANJNABEN ASVINBHAI 00415 SBIN0011000 1174 1174 Processed 29/04/2024 3370934568 MRS ANJANABEN ASHVINBHAI BARANDA STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG25190420240033088 20/04/2024 BARANDA SURESHBHAI SANABHAI 1109007WL000547 BARANDA SURESHBHAI SANABHAI 00415 SBIN0011000 1100 1100 Processed 29/04/2024 3370934527 MR SURESHBHAI SHANABHAI BARANDA STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG25190420240033089 20/04/2024 GEETABEN SURESHBHAI 1109007WL000547 GEETABEN SURESHBHAI 00415 SBIN0011000 1118 1118 Processed 29/04/2024 3370934571 BARANDA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-002-002/7476038
() 		1109007000NRG25190420240033091 20/04/2024 FANAT MDHIBEN MASURBHAI 1109007WL000547 FANAT MDHIBEN MASURBHAI 00415 SBIN0011000 1139 1139 Processed 29/04/2024 3370934579 FANAT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG25190420240033092 20/04/2024 BARNDA AMRATBHAI KANTIBHAI 1109007WL000547 BARNDA AMRATBHAI KANTIBHAI 00415 SBIN0011000 1139 1139 Processed 29/04/2024 3370934531 BARANDA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG25190420240033093 20/04/2024 BHARADA KAILASHBEN KANTIBHAI 1109007WL000547 BHARADA KAILASHBEN KANTIBHAI 00415 SBIN0011000 1139 1139 Processed 29/04/2024 3370934547 BARANDA KAILASHBEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-002-002/7476098
() 		1109007000NRG25190420240033094 20/04/2024 BARNDA GANGABEN BABUBHAI 1109007WL000547 BARNDA GANGABEN BABUBHAI 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934564 MRS GANGABENBABUBHAI BARANDA STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG25190420240033096 20/04/2024 Baranda Bhuriben 1109007WL000547 Baranda Bhuriben 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934565 MS BHURIBEN PRAKSABHAI BARANDA STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG25190420240033095 20/04/2024 BARNDA SANTABEN KANTIBHAI 1109007WL000547 BARNDA SANTABEN KANTIBHAI 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934551 BARANDA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-002-002/7476201
() 		1109007000NRG25190420240033097 20/04/2024 FANAT LALITABEN KALPESHBHAI 1109007WL000547 FANAT LALITABEN KALPESHBHAI 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934584 MRS LALITABENKALPESHBHAI FANAT STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG25190420240033099 20/04/2024 KANTIBHAI JALAMBHAI 1109007WL000547 KANTIBHAI JALAMBHAI 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3370934545 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG25190420240033100 20/04/2024 RAMILABEN KANTIBHAI 1109007WL000547 RAMILABEN KANTIBHAI 00415 SBIN0011000 1148 1148 Processed 29/04/2024 3370934544 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG25190420240033101 20/04/2024 KHOT KALAJI MOHANJI 1109007WL000547 KHOT KALAJI MOHANJI 00415 SBIN0011000 1148 1148 Processed 29/04/2024 3370934523 KHANT KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-002-003/7460484
() 		1109007000NRG25190420240033103 20/04/2024 NONAJI JALAMJI 1109007WL000547 NONAJI JALAMJI 00415 SBIN0011000 1148 1148 Processed 29/04/2024 3370934507 KHANT NANA JI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG25190420240033104 20/04/2024 JESAJI ALMJI 1109007WL000547 JESAJI ALMJI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934515 KHANT JESHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG25190420240033105 20/04/2024 SURYABEN JESAJI 1109007WL000547 SURYABEN JESAJI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934562 KHANT SURYABEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG25190420240033106 20/04/2024 MUKESH MOHANJI 1109007WL000547 MUKESH MOHANJI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934581 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG25190420240033107 20/04/2024 SARDABEN MUKESHBHAI 1109007WL000547 SARDABEN MUKESHBHAI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934524 KHANT SHARADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-002-003/7460487
() 		1109007000NRG25190420240033108 20/04/2024 KHANT VIKRAMBHAI RATILAL 1109007WL000547 KHANT VIKRAMBHAI RATILAL 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934546 MR VIKRAMBHAI RATIBHAI KHANT STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG25190420240033111 20/04/2024 Khant Sumitra Ben R 1109007WL000547 Khant Sumitra Ben R 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934522 MISS SUMETRABEN RANJITBHAI KHANT STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG25190420240033110 20/04/2024 RANJIT NATHAJI 1109007WL000547 RANJIT NATHAJI 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934530 KHANT RANJIT BHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-002-003/7460492
() 		1109007000NRG25190420240033114 20/04/2024 USHBEN CHANUBHAI 1109007WL000547 USHBEN CHANUBHAI 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3370934508 PAGI USHABEN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-002-003/7460494
() 		1109007000NRG25190420240033117 20/04/2024 SHUNITABEN BHUPATJI PAGHI 1109007WL000547 SHUNITABEN BHUPATJI PAGHI 00415 SBIN0011000 1136 1136 Processed 29/04/2024 3370934574 PAGI SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-002-003/7460515
() 		1109007000NRG25190420240033118 20/04/2024 KANKUBEN RAMANBAHI 1109007WL000547 KANKUBEN RAMANBAHI 00415 SBIN0011000 1136 1136 Processed 29/04/2024 3370934538 MRS KANKUBEN RAMANBHAI PUNJARA STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG25190420240033119 20/04/2024 PATELIYA DALIBEN BABUBHAI 1109007WL000547 PATELIYA DALIBEN BABUBHAI 00415 SBIN0011000 1136 1136 Processed 29/04/2024 3370934575 DALIBEN BABUBHAI PAT BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG25190420240033120 20/04/2024 Pateliya Narendrabhai B 1109007WL000547 Pateliya Narendrabhai B 00415 SBIN0011000 1136 1136 Processed 29/04/2024 3370934559 MR NARENDRAKUMAR BABUBHAI PATELIYA STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG25190420240033121 20/04/2024 KODARBHAI LALJIBHAI 1109007WL000547 KODARBHAI LALJIBHAI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934533 KHARADI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG25190420240033122 20/04/2024 SOMIBEN LALJIBHAI 1109007WL000547 SOMIBEN LALJIBHAI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934534 KHARADI SOMI BEN FINCARE SMALL FINANCE BANK LTD(608304)
118 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG25190420240033123 20/04/2024 MARIYAMBEN RAMABHAI 1109007WL000547 MARIYAMBEN RAMABHAI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934526 KHARADI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG25190420240033125 20/04/2024 DINESHKUMAR SAVAJI 1109007WL000547 DINESHKUMAR SAVAJI 00415 SBIN0011000 1160 1160 Processed 29/04/2024 3370934553 KHARADI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG25190420240033128 20/04/2024 JIVIBEN MANILAL 1109007WL000547 JIVIBEN MANILAL 00415 SBIN0011000 1160 1160 Processed 29/04/2024 3370934525 NINAMA JIVI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG25190420240033127 20/04/2024 MANILAL MANJIBHAI 1109007WL000547 MANILAL MANJIBHAI 00415 SBIN0011000 1160 1160 Processed 29/04/2024 3370934520 NINAMA MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG25190420240033130 20/04/2024 KAVIBEN RAMAJI 1109007WL000547 KAVIBEN RAMAJI 00415 SBIN0011000 1142 1142 Processed 29/04/2024 3370934560 MRS KAVIBEN RAMABHAI NINAMA STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG25190420240033129 20/04/2024 RAMAJI MANJI 1109007WL000547 RAMAJI MANJI 00415 SBIN0011000 1142 1142 Processed 29/04/2024 3370934521 NINAMA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG25190420240033135 20/04/2024 RAMESHBHAI MADHUBHAI 1109007WL000547 RAMESHBHAI MADHUBHAI 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3370934550 MR RAMESHBHAI MADHUBHAI BHAGORA STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG25190420240033139 20/04/2024 bhagora girishbhai m 1109007WL000547 bhagora girishbhai m 00415 SBIN0011000 1139 1139 Processed 29/04/2024 3370934532 BHAGORA GIRISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG25190420240033140 20/04/2024 chetnaben G 1109007WL000547 chetnaben G 00415 SBIN0011000 1140 1140 Processed 29/04/2024 3370934529 MRS CHETANABEN GIRISHBHAI BHAGORA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG25190420240033142 20/04/2024 BACHUBHAI MEGHABHAI 1109007WL000547 BACHUBHAI MEGHABHAI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934518 BHAGORA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG25190420240033143 20/04/2024 RAMILABEN BACHUBHAI 1109007WL000547 RAMILABEN BACHUBHAI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3370934519 BHAGORA MANJULABEN BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG25190420240033149 20/04/2024 MANIBEN MANGLABHAI 1109007WL000547 MANIBEN MANGLABHAI 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934516 MRS MANEEBEN MANGAJI DAMOR STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG25190420240033151 20/04/2024 BACHUBEN BADABHAI 1109007WL000547 BACHUBEN BADABHAI 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934517 MRS BABIBEN BADAJI DAMOR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG25190420240033150 20/04/2024 BADABHAI RUPABHAI 1109007WL000547 BADABHAI RUPABHAI 00415 SBIN0011000 1135 1135 Processed 29/04/2024 3370934577 MR BADAJI RUPAJI DAMOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-002-003/7460560
() 		1109007000NRG25190420240033159 20/04/2024 MOTIBHAI DHIRABHAI 1109007WL000547 MOTIBHAI DHIRABHAI 00415 SBIN0011000 1139 1139 Processed 29/04/2024 3370934576 DAMOR MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-002-003/74760258
() 		1109007000NRG25190420240033163 20/04/2024 Pujara Jeniben Shaileshkumar 1109007WL000547 Pujara Jeniben Shaileshkumar 00415 SBIN0011000 1160 1160 Processed 29/04/2024 3370934592 PUJARA JENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-002-003/74760258
() 		1109007000NRG25190420240033162 20/04/2024 Pujara Shaileshkumar Mohanbhai 1109007WL000547 Pujara Shaileshkumar Mohanbhai 00415 SBIN0011000 20 20 Processed 29/04/2024 3370934591 SAILESHKUMAR MOHAN BANK OF BARODA(606985)
SubTotal 100111 100111
135 MEGHRAJ GJ-09-007-002-002/74760248
() 		1109007000NRG25190420240033090 20/04/2024 Damor Chandaben 1109007WL000547 Damor Chandaben 00691 IPOS0000001 1139 1139 Processed 29/04/2024 3370934499 MRS CHANDABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-002-003/7460548
() 		1109007000NRG25190420240033141 20/04/2024 Pagi Maniben Valabhai 1109007WL000547 Pagi Maniben Valabhai 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3370934500 MRS MANIBEN VALAJI PAGI STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG25190420240033145 20/04/2024 Damor Rakeshkumar J 1109007WL000547 Damor Rakeshkumar J 00691 IPOS0000001 1145 1145 Processed 29/04/2024 3370934501 DAMOR RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG25190420240033153 20/04/2024 Damor Mariyumben S 1109007WL000547 Damor Mariyumben S 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3370934502 DAMOR MULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4833 4833
Total 157921 157921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200424APB_FTO_4424 Bank of Baroda BARB0DBMEGR MEGHRAJ 8425
2 MEGHRAJ GJ1109007_200424APB_FTO_4424 Bank of Baroda BARB0MEGHRA Meghraj Guj 37677
3 MEGHRAJ GJ1109007_200424APB_FTO_4424 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1131
4 MEGHRAJ GJ1109007_200424APB_FTO_4424 Canara Bank CNRB0004544 MODASA 1150
5 MEGHRAJ GJ1109007_200424APB_FTO_4424 ICICI BANK ICIC0000849 MODASA 4594
6 MEGHRAJ GJ1109007_200424APB_FTO_4424 State Bank of India SBIN0011000 MEGHRAJ 100111
7 MEGHRAJ GJ1109007_200424APB_FTO_4424 India Post Payments Bank IPOS0000001 MODASA 4833

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