Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:06 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10662
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
() 		1109007000NRG25020520240094231 03/05/2024 LILABEN 1109007WL001571 LILABEN 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862221216 MS LILABEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-022-001/747717150
() 		1109007000NRG25020520240094321 03/05/2024 DAMOR MAYURBHAI 1109007WL001571 DAMOR MAYURBHAI 00045 BARB0DBMEGR 1180 1180 Processed 08/05/2024 3862221245 MR MAYURBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-022-001/7477173953
() 		1109007000NRG25020520240094356 03/05/2024 PINKABEN 1109007WL001571 PINKABEN 00045 BARB0DBMEGR 1150 1150 Processed 08/05/2024 3862221217 MISS RINKUBEN SOMABHAI KOTAD STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-022-001/7547171521
() 		1109007000NRG25020520240094416 03/05/2024 KARISMABEN 1109007WL001571 KARISMABEN 00045 BARB0DBMEGR 681 681 Processed 08/05/2024 3862221209 MISS KARISHMABEN KANUBHAI KHARADI STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-022-001/7547171522
() 		1109007000NRG25020520240094417 03/05/2024 DAMOR NAYNABEN RAJNITBHAI 1109007WL001571 DAMOR NAYNABEN RAJNITBHAI 00045 BARB0DBMEGR 678 678 Processed 08/05/2024 3862221229 DAMOR NAYANABEN RAJNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-022-001/754717156
() 		1109007000NRG25020520240094431 03/05/2024 Kotad Darpanaben Lalabhai 1109007WL001571 Kotad Darpanaben Lalabhai 00045 BARB0DBMEGR 1170 1170 Processed 09/05/2024 3862221237 KOTAD DARPANBEN LALA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-022-002/7547171533
() 		1109007000NRG25020520240094434 03/05/2024 SITABEN 1109007WL001571 SITABEN 00045 BARB0DBMEGR 1135 1135 Processed 09/05/2024 3862221238 SITABEN RATNABHAI BANK OF BARODA(606985)
SubTotal 7394 7394
8 MEGHRAJ GJ-09-007-022-001/747717387
() 		1109007000NRG25020520240094349 03/05/2024 BODAT VIJAYKUMAR 1109007WL001571 BODAT VIJAYKUMAR 00045 BARB0DBMODA 1125 1125 Processed 09/05/2024 3862221231 BODAT VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 1125 1125
9 MEGHRAJ GJ-09-007-022-001/7457436
() 		1109007000NRG25020520240094232 03/05/2024 Visnubhai 1109007WL001571 Visnubhai 00045 BARB0MEGHRA 1120 1120 Processed 09/05/2024 3862221230 DAMOR VISHNUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-022-001/7457458
() 		1109007000NRG25020520240094248 03/05/2024 LAXSHAMAN BHAI NANAJIBHAI KATARA 1109007WL001571 LAXSHAMAN BHAI NANAJIBHAI KATARA 00045 BARB0MEGHRA 1120 1120 Processed 08/05/2024 3862221158 MR LAXMANBHAI NANJIBHAI KATARA STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-022-001/7457458
() 		1109007000NRG25020520240094249 03/05/2024 SOMIBEN 1109007WL001571 SOMIBEN 00045 BARB0MEGHRA 1101 1101 Processed 09/05/2024 3862221185 KATARA SOMIBEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-022-001/7457474
() 		1109007000NRG25020520240094258 03/05/2024 Sangitaben 1109007WL001571 Sangitaben 00045 BARB0MEGHRA 1400 1400 Processed 08/05/2024 3862221241 MISS SANGITABEN LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-022-001/7547171423
() 		1109007000NRG25020520240094387 03/05/2024 gitaben 1109007WL001571 gitaben 00045 BARB0MEGHRA 928 928 Processed 08/05/2024 3862221232 BODAT GITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-022-001/7547171426
() 		1109007000NRG25020520240094393 03/05/2024 shilpaben 1109007WL001571 shilpaben 00045 BARB0MEGHRA 1160 1160 Processed 08/05/2024 3862221178 KOTAD SHILPABEN LALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 MEGHRAJ GJ-09-007-022-001/7547171452
() 		1109007000NRG25020520240094400 03/05/2024 RAMANBHAI 1109007WL001571 RAMANBHAI 00045 BARB0MEGHRA 928 928 Processed 09/05/2024 3862221188 BODAT RAMAN BHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-022-001/7547171542
() 		1109007000NRG25020520240094419 03/05/2024 SANJAYBHAI 1109007WL001571 SANJAYBHAI 00045 BARB0MEGHRA 908 908 Processed 09/05/2024 3862221208 SANJAYKUMAR BACHUBHA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-022-001/754717156
() 		1109007000NRG25020520240094430 03/05/2024 Kotad Lalabhai Arvindbhai 1109007WL001571 Kotad Lalabhai Arvindbhai 00045 BARB0MEGHRA 1170 1170 Processed 09/05/2024 3862221236 KOTAD LALABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG25020520240094437 03/05/2024 Panchal Hardikkumar 1109007WL001571 Panchal Hardikkumar 00045 BARB0MEGHRA 1134 1134 Processed 08/05/2024 3862221243 Panchal Hardikkumar FINO PAYMENTS BANK LTD(608001)
19 MEGHRAJ GJ-09-007-022-002/7547171567
() 		1109007000NRG25020520240094436 03/05/2024 Panchal Mukeshbhai Somabhai 1109007WL001571 Panchal Mukeshbhai Somabhai 00045 BARB0MEGHRA 1135 1135 Processed 08/05/2024 3862221242 Mr. MUKESHBHAI SOMABHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12104 12104
20 MEGHRAJ GJ-09-007-022-001/7458275
() 		1109007000NRG25020520240094304 03/05/2024 SUNILBHAI 1109007WL001571 SUNILBHAI 00057 BARB0BGGBXX 1135 1135 Processed 08/05/2024 3862221246 SUNILKUMAR KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1135 1135
21 MEGHRAJ GJ-09-007-022-002/7547171533
() 		1109007000NRG25020520240094433 03/05/2024 RAMESHBHAI 1109007WL001571 RAMESHBHAI 00152 HDFC0001700 1177 1177 Processed 08/05/2024 3862221228 MR RAMESHBHAI DARMABHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 1177 1177
22 MEGHRAJ GJ-09-007-022-001/7447171383
() 		1109007000NRG25020520240094220 03/05/2024 ALPESHBHAI SANKARBHAI 1109007WL001571 ALPESHBHAI SANKARBHAI 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221268 ROT ALPESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-022-001/7447171383
() 		1109007000NRG25020520240094221 03/05/2024 Dimpalben 1109007WL001571 Dimpalben 00415 SBIN0007633 1400 1400 Processed 09/05/2024 3862221281 ROT DIMPALBEN ALPESH BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-022-001/7447171384
() 		1109007000NRG25020520240094222 03/05/2024 KAMLESHBHAI 1109007WL001571 KAMLESHBHAI 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221127 MR KAMLESHBHAI RATNABHAI MANAT STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-001/7447171430
() 		1109007000NRG25020520240094223 03/05/2024 Shardaben 1109007WL001571 Shardaben 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221223 MRS SHARDABEN VAKATABHAI BODAT STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-022-001/7447171517
() 		1109007000NRG25020520240094224 03/05/2024 SATISHBHAI 1109007WL001571 SATISHBHAI 00415 SBIN0007633 1162 1162 Processed 08/05/2024 3862221204 MR SATISHBHAI MANSUKBHAI KOTAD STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-022-001/7457424
() 		1109007000NRG25020520240094225 03/05/2024 HASMUKABHAI 1109007WL001571 HASMUKABHAI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221278 MR HASLABHAI RANTABHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG25020520240094226 03/05/2024 KALIBEN P 1109007WL001571 KALIBEN P 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221182 MRS KALIBEN PUJABHAI BODAT STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG25020520240094228 03/05/2024 Pujabhai 1109007WL001571 Pujabhai 00415 SBIN0007633 1119 1119 Processed 08/05/2024 3862221134 MR PUJABHAI JIVABHAI BODAT STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-001/7457425
() 		1109007000NRG25020520240094227 03/05/2024 SHEELESHBHAI 1109007WL001571 SHEELESHBHAI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221198 MR SHAILESHBHAI PUJABHAI BODAT STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-001/7457433
() 		1109007000NRG25020520240094229 03/05/2024 ARVIDBHAI 1109007WL001571 ARVIDBHAI 00415 SBIN0007633 1120 1120 Processed 08/05/2024 3862221165 MR ARVINDBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-022-001/7457433
() 		1109007000NRG25020520240094230 03/05/2024 JASHODABEN 1109007WL001571 JASHODABEN 00415 SBIN0007633 904 904 Processed 08/05/2024 3862221166 MS JASHODABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-001/7457437
() 		1109007000NRG25020520240094233 03/05/2024 RANCHOODBHAI 1109007WL001571 RANCHOODBHAI 00415 SBIN0007633 1120 1120 Processed 08/05/2024 3862221098 MR RANCHHODBHAI HIRALAL DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-022-001/7457439
() 		1109007000NRG25020520240094235 03/05/2024 DEVABEN 1109007WL001571 DEVABEN 00415 SBIN0007633 1130 1130 Processed 08/05/2024 3862221154 MR DEVABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-022-001/7457439
() 		1109007000NRG25020520240094236 03/05/2024 KOKILABEN 1109007WL001571 KOKILABEN 00415 SBIN0007633 1130 1130 Processed 08/05/2024 3862221100 MRS KOKILABEN DEVABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-022-001/7457440
() 		1109007000NRG25020520240094238 03/05/2024 SAVITABEN 1109007WL001571 SAVITABEN 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221155 MRS SAVITABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-022-001/7457440
() 		1109007000NRG25020520240094237 03/05/2024 SOMABHAI 1109007WL001571 SOMABHAI 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221097 MR SOMABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-022-001/7457442
() 		1109007000NRG25020520240094239 03/05/2024 KATARA NATUBHAI HUKABHAI 1109007WL001571 KATARA NATUBHAI HUKABHAI 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221105 MR NATUBHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-022-001/7457442
() 		1109007000NRG25020520240094240 03/05/2024 Shardaben 1109007WL001571 Shardaben 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221220 MRS SHARADABEN NATUBHAI KATARA STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-022-001/7457444
() 		1109007000NRG25020520240094241 03/05/2024 KATARA GIVABHAI DEVABHAI 1109007WL001571 KATARA GIVABHAI DEVABHAI 00415 SBIN0007633 1135 1135 Processed 08/05/2024 3862221186 MR JIVABHAI DEVABHAI KATARA STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-022-001/7457449
() 		1109007000NRG25020520240094244 03/05/2024 KAMLABEN 1109007WL001571 KAMLABEN 00415 SBIN0007633 897 897 Processed 08/05/2024 3862221118 MRS KAMALABEN KANUBHAI KHARADI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-022-001/7457449
() 		1109007000NRG25020520240094243 03/05/2024 KANUBHAI 1109007WL001571 KANUBHAI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221086 MR KANUBHAI KAVABHAI KHARADI STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-022-001/7457457
() 		1109007000NRG25020520240094246 03/05/2024 AMRABHAI 1109007WL001571 AMRABHAI 00415 SBIN0007633 920 920 Processed 08/05/2024 3862221145 MR AMARABHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-022-001/7457457
() 		1109007000NRG25020520240094247 03/05/2024 SHARDABEN 1109007WL001571 SHARDABEN 00415 SBIN0007633 920 920 Processed 08/05/2024 3862221111 MRS HEJUBEN AMARABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-022-001/7457466
() 		1109007000NRG25020520240094250 03/05/2024 KHATABHAI 1109007WL001571 KHATABHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221284 MR KHATTRABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-022-001/7457467
() 		1109007000NRG25020520240094251 03/05/2024 DAMOR BHACHUBHAI KHATARABHAI 1109007WL001571 DAMOR BHACHUBHAI KHATARABHAI 00415 SBIN0007633 919 919 Processed 08/05/2024 3862221150 MR BACHUBHAI KHATARABHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-022-001/7457467
() 		1109007000NRG25020520240094252 03/05/2024 JOSHNABEN 1109007WL001571 JOSHNABEN 00415 SBIN0007633 460 460 Processed 08/05/2024 3862221151 Damor Josanaben AIRTEL PAYMENTS BANK LIMITED(990288)
48 MEGHRAJ GJ-09-007-022-001/7457469
() 		1109007000NRG25020520240094253 03/05/2024 VINABEN 1109007WL001571 VINABEN 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221108 MRS VINABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-022-001/7457470
() 		1109007000NRG25020520240094254 03/05/2024 KAMABHAI 1109007WL001571 KAMABHAI 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221189 MR KAMABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-022-001/7457470
() 		1109007000NRG25020520240094255 03/05/2024 KOKILABEN 1109007WL001571 KOKILABEN 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221156 MRS KOKILABEN KAMABHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-022-001/7457473
() 		1109007000NRG25020520240094256 03/05/2024 HARKIBEN 1109007WL001571 HARKIBEN 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221123 MRS SUJIBEN SURAMABHAI KOTAD STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-022-001/7457473
() 		1109007000NRG25020520240094257 03/05/2024 PINTUBHAI 1109007WL001571 PINTUBHAI 00415 SBIN0007633 1167 1167 Processed 08/05/2024 3862221072 MR MINTUBHAI BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-022-001/7457475
() 		1109007000NRG25020520240094259 03/05/2024 KAVABHAI 1109007WL001571 KAVABHAI 00415 SBIN0007633 1135 1135 Processed 08/05/2024 3862221078 MR KAVABHAI HIRABHAI KOTAD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-022-001/7457478
() 		1109007000NRG25020520240094263 03/05/2024 KATARA HAKRIBEN LAXAMANBHAI 1109007WL001571 KATARA HAKRIBEN LAXAMANBHAI 00415 SBIN0007633 1155 1155 Processed 08/05/2024 3862221159 MRS HAKARIBEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-022-001/7457478
() 		1109007000NRG25020520240094262 03/05/2024 KATARA SOMIBEN LAXAMANBHAI 1109007WL001571 KATARA SOMIBEN LAXAMANBHAI 00415 SBIN0007633 1135 1135 Processed 08/05/2024 3862221079 MRS SOMIBEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-022-001/7457480
() 		1109007000NRG25020520240094264 03/05/2024 KOTAD KALIBEN RAMESHBHAI 1109007WL001571 KOTAD KALIBEN RAMESHBHAI 00415 SBIN0007633 1155 1155 Processed 08/05/2024 3862221080 MRS KAVIBEN RAMESHBHAI KOTAD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-022-001/7457480
() 		1109007000NRG25020520240094265 03/05/2024 Rajeshbhai 1109007WL001571 Rajeshbhai 00415 SBIN0007633 1155 1155 Processed 08/05/2024 3862221135 RAJESHBHAI RAMESHBHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-022-001/7457481
() 		1109007000NRG25020520240094267 03/05/2024 RAMILABEN 1109007WL001571 RAMILABEN 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221113 MRS RAMILABEN SHINGABHAI KOTAD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-022-001/7457481
() 		1109007000NRG25020520240094266 03/05/2024 SIGABHAI 1109007WL001571 SIGABHAI 00415 SBIN0007633 1164 1164 Processed 08/05/2024 3862221087 MR SHINGABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-022-001/7457482
() 		1109007000NRG25020520240094268 03/05/2024 KOTADMANIBEN 1109007WL001571 KOTADMANIBEN 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221160 MRS MANIBEN MOHANBHAI KOTAD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-022-001/7457493
() 		1109007000NRG25020520240094269 03/05/2024 HUMJIBHAI 1109007WL001571 HUMJIBHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221162 MR HOMJIBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-022-001/7457495
() 		1109007000NRG25020520240094270 03/05/2024 AMRUTBHAI 1109007WL001571 AMRUTBHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221152 MR AMRUTBHAI SOMABHAI KHARADI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-022-001/7457495
() 		1109007000NRG25020520240094271 03/05/2024 KOKILABEN 1109007WL001571 KOKILABEN 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221161 MRS KOKILABEN AMRUTBHAI KHARADI STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-022-001/7457498
() 		1109007000NRG25020520240094272 03/05/2024 RAMESHBHAI 1109007WL001571 RAMESHBHAI 00415 SBIN0007633 1150 1150 Processed 09/05/2024 3862221125 KATARA RAMESHBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-022-001/7457500
() 		1109007000NRG25020520240094273 03/05/2024 FGBCF 1109007WL001571 FGBCF 00415 SBIN0007633 1400 1400 Processed 08/05/2024 3862221116 MR JIVABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-022-001/7457503
() 		1109007000NRG25020520240094276 03/05/2024 AKHAMBHAI 1109007WL001571 AKHAMBHAI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221107 MR ALAKHABHAI THAVRABHAI KOPSA STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-022-001/7457503
() 		1109007000NRG25020520240094277 03/05/2024 GANGABEN 1109007WL001571 GANGABEN 00415 SBIN0007633 1005 1005 Processed 08/05/2024 3862221138 MRS GANGABEN ALAKHABHAI KOPASA STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-022-001/7457506
() 		1109007000NRG25020520240094278 03/05/2024 GIVABHAI 1109007WL001571 GIVABHAI 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221267 MR JIVABHAI HIRABHAI KOTAD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-022-001/7457506
() 		1109007000NRG25020520240094279 03/05/2024 SARADABEN 1109007WL001571 SARADABEN 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221104 MRS SHARADABEN JIVABHAI KOTAD STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-022-001/7457507
() 		1109007000NRG25020520240094280 03/05/2024 KALIBEN 1109007WL001571 KALIBEN 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221130 MRS KALIBEN RATNABHAI MANAT STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-022-001/7457507
() 		1109007000NRG25020520240094281 03/05/2024 RATNABhai 1109007WL001571 RATNABhai 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221131 MR RATNABHAI LALJIBHAI MANAT STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-022-001/7457508
() 		1109007000NRG25020520240094282 03/05/2024 LALAJIBHAI 1109007WL001571 LALAJIBHAI 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221091 Mr. LALJIBHAI JIVABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-022-001/7457509
() 		1109007000NRG25020520240094283 03/05/2024 GITABEN 1109007WL001571 GITABEN 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221085 MRS BHAGVATIBEN DHARMABHAI MANAT STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-022-001/7457510
() 		1109007000NRG25020520240094285 03/05/2024 MANIBEN 1109007WL001571 MANIBEN 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221126 MRS BABALIBEN SHANKARBHAI ROT STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-022-001/7457510
() 		1109007000NRG25020520240094284 03/05/2024 SHANKARBHAI 1109007WL001571 SHANKARBHAI 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221083 MR SHANKARBHAI DHANJIBHAI ROT STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-022-001/7457511
() 		1109007000NRG25020520240094286 03/05/2024 KALABHAI 1109007WL001571 KALABHAI 00415 SBIN0007633 1150 1150 Processed 09/05/2024 3862221106 RANT KALABHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-022-001/7457512
() 		1109007000NRG25020520240094287 03/05/2024 GIVABHAI 1109007WL001571 GIVABHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221265 ROT JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-022-001/7457512
() 		1109007000NRG25020520240094288 03/05/2024 VALIBEN 1109007WL001571 VALIBEN 00415 SBIN0007633 1135 1135 Processed 08/05/2024 3862221266 MRS VALIBEN JIVABHAI ROT STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-022-001/7457516
() 		1109007000NRG25020520240094290 03/05/2024 ERIBEN 1109007WL001571 ERIBEN 00415 SBIN0007633 1135 1135 Processed 08/05/2024 3862221172 MRS IRIBEN SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-022-001/7457516
() 		1109007000NRG25020520240094289 03/05/2024 KOTAD SHANKARBHAI KALUBHAI 1109007WL001571 KOTAD SHANKARBHAI KALUBHAI 00415 SBIN0007633 1135 1135 Processed 08/05/2024 3862221139 KOTAD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-022-001/7457518
() 		1109007000NRG25020520240094291 03/05/2024 KOTAD ARAVINDBHAI KABABHAI 1109007WL001571 KOTAD ARAVINDBHAI KABABHAI 00415 SBIN0007633 1134 1134 Processed 08/05/2024 3862221090 MR ARVINDBHAI KALUBHAI KOTAD STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-022-001/7457518
() 		1109007000NRG25020520240094292 03/05/2024 LILABEN 1109007WL001571 LILABEN 00415 SBIN0007633 1155 1155 Processed 09/05/2024 3862221119 KOTAD LALIBEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-022-001/7457540
() 		1109007000NRG25020520240094293 03/05/2024 BHURIBEN J 1109007WL001571 BHURIBEN J 00415 SBIN0007633 1400 1400 Processed 08/05/2024 3862221171 MRS BHURIBEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-022-001/7457540
() 		1109007000NRG25020520240094294 03/05/2024 JAYNTIIBHAI 1109007WL001571 JAYNTIIBHAI 00415 SBIN0007633 1155 1155 Processed 08/05/2024 3862221213 MR JAYANTIBHAI KAMABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-022-001/7457541
() 		1109007000NRG25020520240094295 03/05/2024 CHIMANBHAI 1109007WL001571 CHIMANBHAI 00415 SBIN0007633 1155 1155 Processed 08/05/2024 3862221084 MR CHIMANBHAI PREMABHAI KATARA STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-022-001/7457541
() 		1109007000NRG25020520240094296 03/05/2024 SAVITABEN 1109007WL001571 SAVITABEN 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221110 MRS SANGITABEN CHIMANBHAI KATARA STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-022-001/7458266
() 		1109007000NRG25020520240094298 03/05/2024 SHILABEN 1109007WL001571 SHILABEN 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221117 MRS SHILABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-022-001/7458266
() 		1109007000NRG25020520240094297 03/05/2024 SOMABHI 1109007WL001571 SOMABHI 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221109 MR SOMABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-022-001/7458267
() 		1109007000NRG25020520240094300 03/05/2024 KOKILABEN 1109007WL001571 KOKILABEN 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221142 MRS KOKILABEN MAGANBHAI KOTAD STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-022-001/7458270
() 		1109007000NRG25020520240094301 03/05/2024 BHAMMARBHAI 1109007WL001571 BHAMMARBHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221133 ROAT BHAMAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-022-001/7458271
() 		1109007000NRG25020520240094302 03/05/2024 KTARA PUJABHAI DHANABHAI 1109007WL001571 KTARA PUJABHAI DHANABHAI 00415 SBIN0007633 1135 1135 Processed 08/05/2024 3862221082 MR PUJABHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-022-001/7458271
() 		1109007000NRG25020520240094303 03/05/2024 SHNTIBEN 1109007WL001571 SHNTIBEN 00415 SBIN0007633 1135 1135 Processed 08/05/2024 3862221132 MRS SANTABEN PUJABHAI KATARA STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-022-001/74717135
() 		1109007000NRG25020520240094305 03/05/2024 GALABHAI 1109007WL001571 GALABHAI 00415 SBIN0007633 717 717 Processed 08/05/2024 3862221235 MR GALABHAI JALMABHAI KHANT STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-022-001/74717135
() 		1109007000NRG25020520240094306 03/05/2024 USABEN 1109007WL001571 USABEN 00415 SBIN0007633 717 717 Processed 08/05/2024 3862221234 MRS USHABEN GALABHAI KHANT STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-022-001/74717149
() 		1109007000NRG25020520240094308 03/05/2024 KAKU BEN 1109007WL001571 KAKU BEN 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221144 MRS KANKUBEN BHEMABHAI KATARA STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-022-001/74717149
() 		1109007000NRG25020520240094307 03/05/2024 KATARA BHAMA BHAI 1109007WL001571 KATARA BHAMA BHAI 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221143 MR BHEMABHAI LALUBHAI KATARA STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-022-001/74760023
() 		1109007000NRG25020520240094311 03/05/2024 KHATRABHAI 1109007WL001571 KHATRABHAI 00415 SBIN0007633 1120 1120 Processed 08/05/2024 3862221279 Mr. KHATRABHAI THAVARABHAI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 MEGHRAJ GJ-09-007-022-001/7476006
() 		1109007000NRG25020520240094315 03/05/2024 KANTIBHAI 1109007WL001571 KANTIBHAI 00415 SBIN0007633 1100 1100 Processed 08/05/2024 3862221141 MR KANTIBHAI THAVRABHAI KOTAD STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-022-001/747717137
() 		1109007000NRG25020520240094318 03/05/2024 KOTAD MANSUKHBHAI SURAMABHAI 1109007WL001571 KOTAD MANSUKHBHAI SURAMABHAI 00415 SBIN0007633 1180 1180 Processed 08/05/2024 3862221092 MR MANSHUKHABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-022-001/747717139
() 		1109007000NRG25020520240094319 03/05/2024 DAMOR RAYMALBHAI 1109007WL001571 DAMOR RAYMALBHAI 00415 SBIN0007633 1400 1400 Processed 08/05/2024 3862221271 MR RAYMALBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-022-001/747717139
() 		1109007000NRG25020520240094320 03/05/2024 KAMALA BEN 1109007WL001571 KAMALA BEN 00415 SBIN0007633 1180 1180 Processed 08/05/2024 3862221272 MRS KAMALABEN RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-022-001/747717169
() 		1109007000NRG25020520240094323 03/05/2024 HAJUBEN 1109007WL001571 HAJUBEN 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221276 MR KABABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-022-001/747717169
() 		1109007000NRG25020520240094322 03/05/2024 KALABHAI 1109007WL001571 KALABHAI 00415 SBIN0007633 1177 1177 Processed 08/05/2024 3862221273 MR KABABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-022-001/747717205
() 		1109007000NRG25020520240094326 03/05/2024 KOTAD JITUBHAI HONJABHAI 1109007WL001571 KOTAD JITUBHAI HONJABHAI 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221239 Menat Jitendrakumar FINO PAYMENTS BANK LTD(608001)
105 MEGHRAJ GJ-09-007-022-001/747717205
() 		1109007000NRG25020520240094325 03/05/2024 KOTAD SANTIBEN 1109007WL001571 KOTAD SANTIBEN 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221146 MRS SHANTABEN HANJABHAI KOTAD STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-022-001/747717207
() 		1109007000NRG25020520240094327 03/05/2024 HAKSIBHAI 1109007WL001571 HAKSIBHAI 00415 SBIN0007633 1400 1400 Processed 08/05/2024 3862221285 MR HAKASHIBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-022-001/747717220
() 		1109007000NRG25020520240094329 03/05/2024 BODAT DITABHAI 1109007WL001571 BODAT DITABHAI 00415 SBIN0007633 717 717 Processed 08/05/2024 3862221120 BODAT DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-022-001/747717285
() 		1109007000NRG25020520240094330 03/05/2024 VINABEN 1109007WL001571 VINABEN 00415 SBIN0007633 1185 1185 Processed 08/05/2024 3862221094 MRS VINABEN MANUBHAI KOPASA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-022-001/747717350
() 		1109007000NRG25020520240094333 03/05/2024 KOTAD BAKUBEN RAMESHBHAI 1109007WL001571 KOTAD BAKUBEN RAMESHBHAI 00415 SBIN0007633 1145 1145 Processed 08/05/2024 3862221149 MRS BAKUBEN RAMESHBHAI KOTAD STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-022-001/747717350
() 		1109007000NRG25020520240094332 03/05/2024 KOTAD RAMESHBHAI THAVARABHAI 1109007WL001571 KOTAD RAMESHBHAI THAVARABHAI 00415 SBIN0007633 1185 1185 Processed 08/05/2024 3862221140 Mr. RAMESHBHAI THAVRABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-022-001/747717351
() 		1109007000NRG25020520240094334 03/05/2024 KOTAD DHULABHAI HIRABHAI 1109007WL001571 KOTAD DHULABHAI HIRABHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221219 KOTAD DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-022-001/747717351
() 		1109007000NRG25020520240094335 03/05/2024 KOTAD MANJULABEN DHULABHAI 1109007WL001571 KOTAD MANJULABEN DHULABHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221175 MRS MANJULABEN DHULABHAI KOTAD STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-022-001/747717353
() 		1109007000NRG25020520240094337 03/05/2024 JAMANABEN 1109007WL001571 JAMANABEN 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221096 MRS JAMANABEN BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-022-001/747717353
() 		1109007000NRG25020520240094336 03/05/2024 KOTAD BAKULBHAI HURMABHAI 1109007WL001571 KOTAD BAKULBHAI HURMABHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221095 MR BAKULBHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-022-001/747717367
() 		1109007000NRG25020520240094338 03/05/2024 ROT KANUBHAI KALUBHAI 1109007WL001571 ROT KANUBHAI KALUBHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221088 MR KANUBHAI KALUBHAI ROT STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-022-001/747717367
() 		1109007000NRG25020520240094339 03/05/2024 ROT LALIBEN KANUBHAI 1109007WL001571 ROT LALIBEN KANUBHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221089 MRS LALIBEN KANUBHAI ROT STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-022-001/747717373
() 		1109007000NRG25020520240094340 03/05/2024 DAMOR RAJNIKANT RAMANBHAI 1109007WL001571 DAMOR RAJNIKANT RAMANBHAI 00415 SBIN0007633 928 928 Processed 08/05/2024 3862221101 MR RAJNITKUMAR RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-022-001/747717373
() 		1109007000NRG25020520240094341 03/05/2024 DAMOR RAMANBHAI 1109007WL001571 DAMOR RAMANBHAI 00415 SBIN0007633 948 948 Processed 08/05/2024 3862221099 MR RAMANBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-022-001/747717374
() 		1109007000NRG25020520240094342 03/05/2024 MAHESHBHAI 1109007WL001571 MAHESHBHAI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221115 MR MAHESHBHAI LALGIBHAI MANAT STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-022-001/747717374
() 		1109007000NRG25020520240094343 03/05/2024 MANAT INDIRABEN MAHESHBHAI 1109007WL001571 MANAT INDIRABEN MAHESHBHAI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221112 MISS INDIRABEN MAHESHBHAI MANAT STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-022-001/747717378
() 		1109007000NRG25020520240094345 03/05/2024 KOTAD GITABEN SHAILESHBHAI 1109007WL001571 KOTAD GITABEN SHAILESHBHAI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221214 MRS GITABEN SHAILESHBHAI KOTAD STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-022-001/747717378
() 		1109007000NRG25020520240094344 03/05/2024 SHAILESHBHAI 1109007WL001571 SHAILESHBHAI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221181 MR SHAILESHBHAI DHULABHAI KOTAD STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-022-001/747717384
() 		1109007000NRG25020520240094347 03/05/2024 NIRAMABEN 1109007WL001571 NIRAMABEN 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221233 MS NIRMABEN SURESHABHAI DAMOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-022-001/747717384
() 		1109007000NRG25020520240094346 03/05/2024 SURESHBHAI KANTI 1109007WL001571 SURESHBHAI KANTI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221215 MR SURESHBHAI KANTIBHAI DAMOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-022-001/747717387
() 		1109007000NRG25020520240094348 03/05/2024 BODAT MANGALABHAI THAVARABHAI 1109007WL001571 BODAT MANGALABHAI THAVARABHAI 00415 SBIN0007633 1155 1155 Processed 08/05/2024 3862221277 MR MANGALABHAI THAVRABHAI BODAT STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-022-001/7477173932
() 		1109007000NRG25020520240094350 03/05/2024 KATARA MOGHIBEN LALABHAI 1109007WL001571 KATARA MOGHIBEN LALABHAI 00415 SBIN0007633 1400 1400 Processed 08/05/2024 3862221270 MRS MOGHIBEN LALABHAI KATARA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-022-001/7477173938
() 		1109007000NRG25020520240094351 03/05/2024 NARESHBHAI 1109007WL001571 NARESHBHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221147 MR NARESHBHAI SHANKARBHAI ROT STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-022-001/7477173938
() 		1109007000NRG25020520240094352 03/05/2024 RAMILABEN 1109007WL001571 RAMILABEN 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221148 MRS RAMILABEN NARESHBHAI ROT STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-022-001/7477173941
() 		1109007000NRG25020520240094353 03/05/2024 KALIBEN 1109007WL001571 KALIBEN 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221121 MRS KALIBEN HURMABHAI BARIYA STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-022-001/7477173952
() 		1109007000NRG25020520240094354 03/05/2024 BODAT DILIPBHAI MANGALABHAI 1109007WL001571 BODAT DILIPBHAI MANGALABHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221157 MR DILIPBHAI MANGALABHAI BODAT STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-022-001/7477173952
() 		1109007000NRG25020520240094355 03/05/2024 BODAT JASHODABEN DILIPBHAI 1109007WL001571 BODAT JASHODABEN DILIPBHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221180 MRS JYOTSNABEN DILIPBHAI BODAT STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-022-001/7477173955
() 		1109007000NRG25020520240094358 03/05/2024 KOPASA ASHABEN RAMANBHAI 1109007WL001571 KOPASA ASHABEN RAMANBHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221153 MRS ASHABEN RAMANBHAI KOPASA STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-022-001/7477173955
() 		1109007000NRG25020520240094357 03/05/2024 RAMANBHAI 1109007WL001571 RAMANBHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221081 MR RAMANBHAI ALKHABHAI KOPASA STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-022-001/7477173961
() 		1109007000NRG25020520240094359 03/05/2024 MAHESHBHAI 1109007WL001571 MAHESHBHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221190 MR MAHESHBHAI JIVABHAI ROT STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-022-001/7547171372
() 		1109007000NRG25020520240094362 03/05/2024 MUKESHBHAI 1109007WL001571 MUKESHBHAI 00415 SBIN0007633 1150 1150 Processed 09/05/2024 3862221075 DAMOR SUSHILABEN BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-022-001/7547171372
() 		1109007000NRG25020520240094361 03/05/2024 SHUSHILABEN 1109007WL001571 SHUSHILABEN 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221226 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-022-001/7547171375
() 		1109007000NRG25020520240094365 03/05/2024 AMARIBEN 1109007WL001571 AMARIBEN 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221102 MRS AMRIBEN HURAMABHAI DAMOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-022-001/7547171375
() 		1109007000NRG25020520240094364 03/05/2024 HURMABHAI 1109007WL001571 HURMABHAI 00415 SBIN0007633 1400 1400 Processed 08/05/2024 3862221093 DAMOR HURAMABHAI AXIS BANK(607153)
139 MEGHRAJ GJ-09-007-022-001/7547171377
() 		1109007000NRG25020520240094366 03/05/2024 DAMOR MAGANBHAI HIRABHAI 1109007WL001571 DAMOR MAGANBHAI HIRABHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221211 MR MAGANBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-022-001/7547171377
() 		1109007000NRG25020520240094367 03/05/2024 SURTABEN MAGANBHAI 1109007WL001571 SURTABEN MAGANBHAI 00415 SBIN0007633 1150 1150 Processed 08/05/2024 3862221173 MRS SURATABEN MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-022-001/7547171379
() 		1109007000NRG25020520240094368 03/05/2024 KHARADI MANOJBHAI KANUBHAI 1109007WL001571 KHARADI MANOJBHAI KANUBHAI 00415 SBIN0007633 1164 1164 Processed 08/05/2024 3862221280 MR MANOJBHAI KANUBHAI KHARADI STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-022-001/7547171380
() 		1109007000NRG25020520240094369 03/05/2024 KATARA MANUBHAI LALABHAI 1109007WL001571 KATARA MANUBHAI LALABHAI 00415 SBIN0007633 1120 1120 Processed 08/05/2024 3862221163 MR MANUBHAI LALABHAI KATARA STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-022-001/7547171380
() 		1109007000NRG25020520240094370 03/05/2024 KATARA SURTABEN MANUBHAI 1109007WL001571 KATARA SURTABEN MANUBHAI 00415 SBIN0007633 1100 1100 Processed 08/05/2024 3862221269 MRS SURATABEN MANUBHAI KATARA STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-022-001/7547171389
() 		1109007000NRG25020520240094371 03/05/2024 PUSPABEN 1109007WL001571 PUSPABEN 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221218 KOTAD PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-022-001/7547171389
() 		1109007000NRG25020520240094372 03/05/2024 RAMESHBHAI 1109007WL001571 RAMESHBHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221193 MR RAMESHBHAI SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-022-001/7547171390
() 		1109007000NRG25020520240094374 03/05/2024 KATARA MAHESHBHAI 1109007WL001571 KATARA MAHESHBHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221071 KATARA MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-022-001/7547171390
() 		1109007000NRG25020520240094373 03/05/2024 RAMILABEN 1109007WL001571 RAMILABEN 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221194 MRS RAMILABEN JIVABHAI KATARA STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-022-001/7547171406
() 		1109007000NRG25020520240094376 03/05/2024 KOTAD HANSABEN RAVINDRABHAI 1109007WL001571 KOTAD HANSABEN RAVINDRABHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221077 MS KOTAD HANSABEN RAVINDRABHAI STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-022-001/7547171406
() 		1109007000NRG25020520240094375 03/05/2024 KOTAD RAVINDRABHAI 1109007WL001571 KOTAD RAVINDRABHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221076 MR RAVINDRABHAI RAMANBHAI KOTAD STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-022-001/7547171412
() 		1109007000NRG25020520240094378 03/05/2024 VIJAYBHAI 1109007WL001571 VIJAYBHAI 00415 SBIN0007633 464 464 Processed 08/05/2024 3862221191 MR VIJAYBHAI SHINGABHAI KOTAD STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-022-001/7547171413
() 		1109007000NRG25020520240094380 03/05/2024 BABUBEN 1109007WL001571 BABUBEN 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221164 MRS BABUBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-022-001/7547171413
() 		1109007000NRG25020520240094379 03/05/2024 BHARATBHAI 1109007WL001571 BHARATBHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221174 MR BHARATBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-022-001/7547171414
() 		1109007000NRG25020520240094381 03/05/2024 KALUBHAI 1109007WL001571 KALUBHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221170 MR KALUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-022-001/7547171414
() 		1109007000NRG25020520240094382 03/05/2024 MANJULABEN 1109007WL001571 MANJULABEN 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221179 MRS MANJULABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-022-001/7547171418
() 		1109007000NRG25020520240094383 03/05/2024 HAKARABHAI 1109007WL001571 HAKARABHAI 00415 SBIN0007633 928 928 Processed 08/05/2024 3862221168 MR HAKRABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-022-001/7547171418
() 		1109007000NRG25020520240094384 03/05/2024 LAXAMIBEN 1109007WL001571 LAXAMIBEN 00415 SBIN0007633 928 928 Processed 08/05/2024 3862221184 MRS LAXMIBEN HAKRABHAI DAMOR STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-022-001/7547171419
() 		1109007000NRG25020520240094385 03/05/2024 TULISHIBEN 1109007WL001571 TULISHIBEN 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221128 MR JAGABHAI HUKABHAI KATARA STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-022-001/7547171423
() 		1109007000NRG25020520240094386 03/05/2024 babubhai 1109007WL001571 babubhai 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221251 MR BABUBHAI MARTABHAI BODAT STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-022-001/7547171424
() 		1109007000NRG25020520240094388 03/05/2024 jasvant 1109007WL001571 jasvant 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221176 MR JASVANTBHAI SINGABHAI KOTAD STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-022-001/7547171424
() 		1109007000NRG25020520240094389 03/05/2024 premilaben 1109007WL001571 premilaben 00415 SBIN0007633 1200 1200 Processed 08/05/2024 3862221177 KOTAD PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-022-001/7547171425
() 		1109007000NRG25020520240094390 03/05/2024 kanubhai 1109007WL001571 kanubhai 00415 SBIN0007633 1100 1100 Processed 08/05/2024 3862221169 MR KANUBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-022-001/7547171425
() 		1109007000NRG25020520240094391 03/05/2024 sangitaben 1109007WL001571 sangitaben 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221224 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-022-001/7547171426
() 		1109007000NRG25020520240094392 03/05/2024 shilpaben 1109007WL001571 shilpaben 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221167 MR LALABHAI ARJANBHAI KOTAD STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-022-001/7547171429
() 		1109007000NRG25020520240094394 03/05/2024 SHANTABEN 1109007WL001571 SHANTABEN 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221199 KOTAD SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
165 MEGHRAJ GJ-09-007-022-001/7547171430
() 		1109007000NRG25020520240094396 03/05/2024 KALIBEN 1109007WL001571 KALIBEN 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221124 MRS KALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-022-001/7547171430
() 		1109007000NRG25020520240094395 03/05/2024 RAMNBHAI 1109007WL001571 RAMNBHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221114 MR RAMANBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-022-001/7547171443
() 		1109007000NRG25020520240094397 03/05/2024 kalubhai 1109007WL001571 kalubhai 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221202 MR KALUBHAI RUPABHAI KOTAD STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-022-001/7547171444
() 		1109007000NRG25020520240094398 03/05/2024 SHIALESHBHAI 1109007WL001571 SHIALESHBHAI 00415 SBIN0007633 1160 1160 Processed 08/05/2024 3862221286 MR SHAILESHBHAI KALABHAI ROT STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-022-001/7547171444
() 		1109007000NRG25020520240094399 03/05/2024 SURTABEN 1109007WL001571 SURTABEN 00415 SBIN0007633 1145 1145 Processed 08/05/2024 3862221274 MRS SURTABEN SHAILESHBHAI ROT STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-022-001/7547171456
() 		1109007000NRG25020520240094402 03/05/2024 GANPATBHAI 1109007WL001571 GANPATBHAI 00415 SBIN0007633 1185 1185 Processed 08/05/2024 3862221196 MR GANPATBHAI VALABHAI KOTAD STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-022-001/7547171456
() 		1109007000NRG25020520240094403 03/05/2024 Surtaben 1109007WL001571 Surtaben 00415 SBIN0007633 1130 1130 Processed 08/05/2024 3862221197 KOTAD SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-022-001/7547171457
() 		1109007000NRG25020520240094404 03/05/2024 RAMESHBHAI 1109007WL001571 RAMESHBHAI 00415 SBIN0007633 1130 1130 Processed 09/05/2024 3862221264 RAMESHBHAI KALABHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-022-001/7547171460
() 		1109007000NRG25020520240094406 03/05/2024 KANUBHAI 1109007WL001571 KANUBHAI 00415 SBIN0007633 1125 1125 Processed 08/05/2024 3862221225 MR KANAIYALAL BABUBHAI KATARA STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-022-001/7547171466
() 		1109007000NRG25020520240094407 03/05/2024 BHikhabhai 1109007WL001571 BHikhabhai 00415 SBIN0007633 1130 1130 Processed 08/05/2024 3862221195 MR BHIKHABHAI MOHANBHAI KOTAD STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-022-001/7547171466
() 		1109007000NRG25020520240094408 03/05/2024 REkhaben 1109007WL001571 REkhaben 00415 SBIN0007633 1130 1130 Processed 08/05/2024 3862221212 MRS REKHABEN BHIKHABHAI KOTAD STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-022-001/7547171497
() 		1109007000NRG25020520240094410 03/05/2024 KANTABEN 1109007WL001571 KANTABEN 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221227 MS DAMOR KANTABEN RAJESHBHAI STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-022-001/7547171497
() 		1109007000NRG25020520240094409 03/05/2024 RAJUBHAI 1109007WL001571 RAJUBHAI 00415 SBIN0007633 1130 1130 Processed 08/05/2024 3862221203 MR DAMOR RAJESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-022-001/7547171514
() 		1109007000NRG25020520240094411 03/05/2024 VANRAJ 1109007WL001571 VANRAJ 00415 SBIN0007633 1400 1400 Processed 08/05/2024 3862221129 MR VANRAJBHAI LAKHMANBHAI KOTAD STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-022-001/7547171515
() 		1109007000NRG25020520240094413 03/05/2024 MAYABEN 1109007WL001571 MAYABEN 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221283 MISS MAYABEN SOMABHAI KOTAD STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-022-001/7547171515
() 		1109007000NRG25020520240094412 03/05/2024 RAJESHBHAI 1109007WL001571 RAJESHBHAI 00415 SBIN0007633 1140 1140 Processed 08/05/2024 3862221282 MR RAJESHBHAI SOMABHAI KOTAD STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-022-001/7547171541
() 		1109007000NRG25020520240094418 03/05/2024 TINABEN 1109007WL001571 TINABEN 00415 SBIN0007633 1135 1135 Processed 09/05/2024 3862221263 TINA BEN BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-022-001/7547171543
() 		1109007000NRG25020520240094421 03/05/2024 ARUNABEN 1109007WL001571 ARUNABEN 00415 SBIN0007633 1155 1155 Processed 08/05/2024 3862221222 MS ARUNABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-022-001/7547171543
() 		1109007000NRG25020520240094420 03/05/2024 RAKESHBHAI 1109007WL001571 RAKESHBHAI 00415 SBIN0007633 1155 1155 Processed 08/05/2024 3862221221 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-022-001/7547171544
() 		1109007000NRG25020520240094422 03/05/2024 MAYURBHAI 1109007WL001571 MAYURBHAI 00415 SBIN0007633 1400 1400 Processed 08/05/2024 3862221073 MASTER MAYURBHAI LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-022-001/7547171544
() 		1109007000NRG25020520240094423 03/05/2024 RESMABEN 1109007WL001571 RESMABEN 00415 SBIN0007633 1400 1400 Processed 09/05/2024 3862221074 RESMABEN MOHANBHAI B BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-022-001/7547171545
() 		1109007000NRG25020520240094424 03/05/2024 RAJESHBHAI 1109007WL001571 RAJESHBHAI 00415 SBIN0007633 1155 1155 Processed 08/05/2024 3862221240 MR RAJESHBHAI SHANKARBHAI KOTAD STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-022-001/7547171545
() 		1109007000NRG25020520240094425 03/05/2024 RONALBEN 1109007WL001571 RONALBEN 00415 SBIN0007633 1154 1154 Processed 08/05/2024 3862221207 RONALBEN NARANBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-022-001/7547171550
() 		1109007000NRG25020520240094426 03/05/2024 Rajendrabhai 1109007WL001571 Rajendrabhai 00415 SBIN0007633 1145 1145 Processed 08/05/2024 3862221205 BODAT RAJENDRAKUMAR VALABHAI PUNJAB NATIONAL BANK(508568)
189 MEGHRAJ GJ-09-007-022-001/7547171550
() 		1109007000NRG25020520240094427 03/05/2024 Savitaben 1109007WL001571 Savitaben 00415 SBIN0007633 1145 1145 Processed 08/05/2024 3862221206 MRS BODAT SAVITABEN RAJENDRAKUMAR STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-022-001/754717158
() 		1109007000NRG25020520240094432 03/05/2024 Katara Nareshbhai Laxmanbhai 1109007WL001571 Katara Nareshbhai Laxmanbhai 00415 SBIN0007633 1170 1170 Processed 08/05/2024 3862221247 MR KATARA NARESHBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-022-002/7547171534
() 		1109007000NRG25020520240094435 03/05/2024 SAGITABEN 1109007WL001571 SAGITABEN 00415 SBIN0007633 1135 1135 Processed 08/05/2024 3862221201 MISS SANGEETABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 192823 192823
192 MEGHRAJ GJ-09-007-022-001/7457437
() 		1109007000NRG25020520240094234 03/05/2024 Kaliben 1109007WL001571 Kaliben 00415 SBIN0011000 1130 1130 Processed 08/05/2024 3862221122 MR MAHESHKUMAR RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-022-001/7457448
() 		1109007000NRG25020520240094242 03/05/2024 SOMABHAI 1109007WL001571 SOMABHAI 00415 SBIN0011000 1125 1125 Processed 08/05/2024 3862221103 MR SOMABHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-022-001/7457502
() 		1109007000NRG25020520240094275 03/05/2024 hajuben 1109007WL001571 hajuben 00415 SBIN0011000 1150 1150 Processed 08/05/2024 3862221288 MRS HANJUBEN LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-022-001/7457502
() 		1109007000NRG25020520240094274 03/05/2024 LAXMANBHAI 1109007WL001571 LAXMANBHAI 00415 SBIN0011000 1300 1300 Processed 08/05/2024 3862221287 Mr. LAXMANBHAI RUPABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
196 MEGHRAJ GJ-09-007-022-001/7458267
() 		1109007000NRG25020520240094299 03/05/2024 KOTAD MGAN 1109007WL001571 KOTAD MGAN 00415 SBIN0011000 1170 1170 Processed 08/05/2024 3862221187 MR MAGANBHAI SURMABHAI KOTAD STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-022-001/747717190
() 		1109007000NRG25020520240094324 03/05/2024 GAUTAMBHAI 1109007WL001571 GAUTAMBHAI 00415 SBIN0011000 1400 1400 Processed 08/05/2024 3862221275 DAMOR GOTAMBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-022-001/7547171457
() 		1109007000NRG25020520240094405 03/05/2024 LADUBEN 1109007WL001571 LADUBEN 00415 SBIN0011000 1130 1130 Processed 08/05/2024 3862221200 MRS LADUBEN KOTAD STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-022-001/7547171518
() 		1109007000NRG25020520240094414 03/05/2024 BIPINBHAI 1109007WL001571 BIPINBHAI 00415 SBIN0011000 1140 1140 Processed 08/05/2024 3862221136 Kotad Bipinbhai FINO PAYMENTS BANK LTD(608001)
200 MEGHRAJ GJ-09-007-022-001/7547171518
() 		1109007000NRG25020520240094415 03/05/2024 SONALBEN 1109007WL001571 SONALBEN 00415 SBIN0011000 1135 1135 Processed 08/05/2024 3862221137 SONALBEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10680 10680
201 MEGHRAJ GJ-09-007-022-001/7457454
() 		1109007000NRG25020520240094245 03/05/2024 MIRABEN 1109007WL001571 MIRABEN 00502 BKDN0700000 1125 1125 Processed 08/05/2024 3862221244 BODAT MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-022-001/747717215
() 		1109007000NRG25020520240094328 03/05/2024 GORIBEN 1109007WL001571 GORIBEN 00502 BKDN0700000 1135 1135 Processed 08/05/2024 3862221248 GAURIBEN HITESHBHAI BODAT BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-022-001/747717346
() 		1109007000NRG25020520240094331 03/05/2024 DEDUN HARESHBHAI KHATRABHAI 1109007WL001571 DEDUN HARESHBHAI KHATRABHAI 00502 BKDN0700000 1185 1185 Processed 08/05/2024 3862221192 DEDUN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-022-001/7547171373
() 		1109007000NRG25020520240094363 03/05/2024 NARESHBHAI 1109007WL001571 NARESHBHAI 00502 BKDN0700000 1150 1150 Processed 08/05/2024 3862221210 NARESHKUMAR KAVABHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-022-001/7547171411
() 		1109007000NRG25020520240094377 03/05/2024 KUSKIBEN RAMANBHAI 1109007WL001571 KUSKIBEN RAMANBHAI 00502 BKDN0700000 1160 1160 Processed 08/05/2024 3862221183 MRS KURKIBEN RAMANBHAI KOTAD STATE BANK OF INDIA(508548)
SubTotal 5755 5755
206 MEGHRAJ GJ-09-007-022-001/7457477
() 		1109007000NRG25020520240094260 03/05/2024 Jayeshbhai 1109007WL001571 Jayeshbhai 00691 IPOS0000001 1135 1135 Processed 08/05/2024 3862221255 KOTAD JAYESHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-022-001/7457477
() 		1109007000NRG25020520240094261 03/05/2024 Rajnikaben Kotad 1109007WL001571 Rajnikaben Kotad 00691 IPOS0000001 1135 1135 Processed 08/05/2024 3862221262 RAJANIKABEN KOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-022-001/74760023
() 		1109007000NRG25020520240094312 03/05/2024 Ratniben 1109007WL001571 Ratniben 00691 IPOS0000001 1170 1170 Processed 08/05/2024 3862221252 BODAT RATNIBEN KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-022-001/7476004
() 		1109007000NRG25020520240094313 03/05/2024 DIPAKKUMAR 1109007WL001571 DIPAKKUMAR 00691 IPOS0000001 1170 1170 Processed 08/05/2024 3862221258 DAMOR DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-022-001/7476004
() 		1109007000NRG25020520240094314 03/05/2024 RINKALBEN 1109007WL001571 RINKALBEN 00691 IPOS0000001 1170 1170 Processed 08/05/2024 3862221259 MISS DAMOR RINKALBEN SURAMABHAI STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-022-001/7476008
() 		1109007000NRG25020520240094317 03/05/2024 JAGURTIBEN 1109007WL001571 JAGURTIBEN 00691 IPOS0000001 1142 1142 Processed 08/05/2024 3862221261 DAMOR JAGURTIBEN SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-022-001/7476008
() 		1109007000NRG25020520240094316 03/05/2024 VIPULKUMAR 1109007WL001571 VIPULKUMAR 00691 IPOS0000001 1400 1400 Processed 08/05/2024 3862221260 DAMOR VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-022-001/7477173961
() 		1109007000NRG25020520240094360 03/05/2024 Arunaben 1109007WL001571 Arunaben 00691 IPOS0000001 1125 1125 Processed 08/05/2024 3862221256 ROT ARUNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-022-001/7547171452
() 		1109007000NRG25020520240094401 03/05/2024 Laxmiben 1109007WL001571 Laxmiben 00691 IPOS0000001 1185 1185 Processed 08/05/2024 3862221257 BODAT LAXMI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-022-001/7547171557
() 		1109007000NRG25020520240094429 03/05/2024 Bhuriben 1109007WL001571 Bhuriben 00691 IPOS0000001 1149 1149 Processed 08/05/2024 3862221254 KATARA BHURIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-022-001/7547171557
() 		1109007000NRG25020520240094428 03/05/2024 Katara Kalpeshkumar Jagabhai 1109007WL001571 Katara Kalpeshkumar Jagabhai 00691 IPOS0000001 1145 1145 Processed 08/05/2024 3862221253 KATARA KALPESHBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12926 12926
217 MEGHRAJ GJ-09-007-022-001/74717174
() 		1109007000NRG25020520240094309 03/05/2024 ANILBHAI 1109007WL001571 ANILBHAI 00703 AIRP0000001 1170 1170 Processed 08/05/2024 3862221250 Kotad Anilbhai AIRTEL PAYMENTS BANK LIMITED(990288)
218 MEGHRAJ GJ-09-007-022-001/74717174
() 		1109007000NRG25020520240094310 03/05/2024 DAXABEN 1109007WL001571 DAXABEN 00703 AIRP0000001 1170 1170 Processed 08/05/2024 3862221249 Daxaben Anilkumar Kotad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2340 2340
Total 247459 247459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10662 Bank of Baroda BARB0DBMEGR MEGHRAJ 7394
2 MEGHRAJ GJ1109007_030524APB_FTO_10662 Bank of Baroda BARB0DBMODA MODASA 1125
3 MEGHRAJ GJ1109007_030524APB_FTO_10662 Bank of Baroda BARB0MEGHRA Meghraj Guj 12104
4 MEGHRAJ GJ1109007_030524APB_FTO_10662 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1135
5 MEGHRAJ GJ1109007_030524APB_FTO_10662 H.D.F.C. Bank HDFC0001700 MODASA 1177
6 MEGHRAJ GJ1109007_030524APB_FTO_10662 State Bank of India SBIN0007633 PATEL DHUNDHA 192823
7 MEGHRAJ GJ1109007_030524APB_FTO_10662 State Bank of India SBIN0011000 MEGHRAJ 10680
8 MEGHRAJ GJ1109007_030524APB_FTO_10662 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5755
9 MEGHRAJ GJ1109007_030524APB_FTO_10662 India Post Payments Bank IPOS0000001 MODASA 12926
10 MEGHRAJ GJ1109007_030524APB_FTO_10662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2340

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