Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:58 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7086
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-09-007-022-001/7457528
() 		1109007000NRG25250420240060021 25/04/2024 PRAKASHBHAI 1109007WL001000 PRAKASHBHAI 00032 UTIB0002418 1015 1015 Processed 30/04/2024 3398150609 ASARI PRAKASHBHAI AXIS BANK(607153)
2 MEGHRAJ GJ-09-007-022-001/747717172
() 		1109007000NRG25250420240060041 25/04/2024 Gitaben 1109007WL001000 Gitaben 00032 UTIB0002418 1400 1400 Processed 30/04/2024 3398150604 MISS GEETABEN NANAJIBHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 2415 2415
3 MEGHRAJ GJ-09-007-022-001/7457534
() 		1109007000NRG25250420240060028 25/04/2024 KANUBHAI 1109007WL001000 KANUBHAI 00045 BARB0DBMEGR 1014 1014 Processed 30/04/2024 3398150521 MR KANUBHAI GALABHAI KHARADI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-022-001/7457534
() 		1109007000NRG25250420240060029 25/04/2024 LALIBEN 1109007WL001000 LALIBEN 00045 BARB0DBMEGR 1014 1014 Processed 30/04/2024 3398150588 Kharadi Laliben FINO PAYMENTS BANK LTD(608001)
5 MEGHRAJ GJ-09-007-022-001/7457543
() 		1109007000NRG25250420240060036 25/04/2024 BACHUBEN 1109007WL001000 BACHUBEN 00045 BARB0DBMEGR 1043 1043 Processed 30/04/2024 3398150611 ACHUBEN PRAVINBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-022-001/7457543
() 		1109007000NRG25250420240060035 25/04/2024 PRAVINBHAI 1109007WL001000 PRAVINBHAI 00045 BARB0DBMEGR 1066 1066 Processed 30/04/2024 3398150610 KHARADI PRAVINBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-022-001/747717357
() 		1109007000NRG25250420240060055 25/04/2024 JAYNTIBHAI KOTAD 1109007WL001000 JAYNTIBHAI KOTAD 00045 BARB0DBMEGR 1034 1034 Processed 30/04/2024 3398150600 MR KOTAD JAYNTIBHAI DITABHAI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-022-001/747717370
() 		1109007000NRG25250420240060064 25/04/2024 KATARA DAXABEN PRAKASHBHAI 1109007WL001000 KATARA DAXABEN PRAKASHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398150597 MS DAXABEN PRAKASHBHAI KATARA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-022-001/7547171465
() 		1109007000NRG25250420240060109 25/04/2024 DKANUBHAI 1109007WL001000 DKANUBHAI 00045 BARB0DBMEGR 1013 1013 Processed 30/04/2024 3398150605 MR KANUBHAI HANJABHAI KOTAD STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-022-001/7547171465
() 		1109007000NRG25250420240060110 25/04/2024 LILABEN 1109007WL001000 LILABEN 00045 BARB0DBMEGR 1023 1023 Processed 30/04/2024 3398150606 Kotad Lilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 8282 8282
11 MEGHRAJ GJ-09-007-022-001/7457453
() 		1109007000NRG25250420240059988 25/04/2024 HIRABHAI 1109007WL001000 HIRABHAI 00045 BARB0MEGHRA 100 100 Processed 30/04/2024 3398150585 MR HIRABHAI SOMABHAI KOTAD STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-022-001/7458274
() 		1109007000NRG25250420240060038 25/04/2024 BHAVANABEN 1109007WL001000 BHAVANABEN 00045 BARB0MEGHRA 1043 1043 Processed 30/04/2024 3398150594 BHAVNA KUMARI D/O AMRATLAL MALVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 MEGHRAJ GJ-09-007-022-001/7458274
() 		1109007000NRG25250420240060037 25/04/2024 RAJESHKUMAR 1109007WL001000 RAJESHKUMAR 00045 BARB0MEGHRA 1043 1043 Processed 30/04/2024 3398150593 MR KATARA RAJESHKUMAR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-022-001/747717356
() 		1109007000NRG25250420240060053 25/04/2024 ASHVINBHAI 1109007WL001000 ASHVINBHAI 00045 BARB0MEGHRA 1034 1034 Processed 30/04/2024 3398150555 KHARADI ASHVINBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-022-001/7547171374
() 		1109007000NRG25250420240060089 25/04/2024 SONALBEN 1109007WL001000 SONALBEN 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398150545 KOTAD SONALBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-022-001/7547171420
() 		1109007000NRG25250420240060100 25/04/2024 SANGITABEN 1109007WL001000 SANGITABEN 00045 BARB0MEGHRA 1102 1102 Processed 30/04/2024 3398150586 Asari Sangitaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
17 MEGHRAJ GJ-09-007-022-001/7547171420
() 		1109007000NRG25250420240060099 25/04/2024 SHAILESHBHAI 1109007WL001000 SHAILESHBHAI 00045 BARB0MEGHRA 1102 1102 Processed 30/04/2024 3398150584 SHAILESHBHAI SHANKARBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-022-001/7547171553
() 		1109007000NRG25250420240060120 25/04/2024 Rekhaben 1109007WL001000 Rekhaben 00045 BARB0MEGHRA 1034 1034 Processed 30/04/2024 3398150464 REKHABEN SHAILESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-022-001/7547171553
() 		1109007000NRG25250420240060119 25/04/2024 Shaileshbhai 1109007WL001000 Shaileshbhai 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398150463 Katara Shaileshbhai FINO PAYMENTS BANK LTD(608001)
20 MEGHRAJ GJ-09-007-022-002/7458099
() 		1109007000NRG25250420240060127 25/04/2024 PANCHAL JAYAESHBHAI BHIKHABHAI 1109007WL001000 PANCHAL JAYAESHBHAI BHIKHABHAI 00045 BARB0MEGHRA 1031 1031 Processed 30/04/2024 3398150590 JAYESHKUMAR BHIKHABH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-022-002/7458099
() 		1109007000NRG25250420240060128 25/04/2024 PANCHAL MINABEN 1109007WL001000 PANCHAL MINABEN 00045 BARB0MEGHRA 1031 1031 Processed 30/04/2024 3398150591 Panchal Minaben FINO PAYMENTS BANK LTD(608001)
22 MEGHRAJ GJ-09-007-022-002/747717196
() 		1109007000NRG25250420240060129 25/04/2024 TARABEN 1109007WL001000 TARABEN 00045 BARB0MEGHRA 1039 1039 Processed 30/04/2024 3398150551 MRS TARABEN KANUBHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 12359 12359
23 MEGHRAJ GJ-09-007-022-001/7457490
() 		1109007000NRG25250420240060004 25/04/2024 SARALABEN 1109007WL001000 SARALABEN 00057 BARB0BGGBXX 1068 1068 Processed 30/04/2024 3398150599 MRS SARALABEN DINESHBHAI KATARA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-022-001/7457494
() 		1109007000NRG25250420240060009 25/04/2024 FULIBEN 1109007WL001000 FULIBEN 00057 BARB0BGGBXX 1045 1045 Processed 30/04/2024 3398150598 MRS VALIBEN HURAMABHAI KHARADI STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-001/7457494
() 		1109007000NRG25250420240060008 25/04/2024 HURABHAI 1109007WL001000 HURABHAI 00057 BARB0BGGBXX 1045 1045 Processed 30/04/2024 3398150595 Mr. HURAMABHAI DHULABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-022-001/7457528
() 		1109007000NRG25250420240060020 25/04/2024 GITABEN 1109007WL001000 GITABEN 00057 BARB0BGGBXX 1015 1015 Processed 30/04/2024 3398150603 GITABEN PRAKASHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4173 4173
27 MEGHRAJ GJ-09-007-022-001/7447171381
() 		1109007000NRG25250420240059982 25/04/2024 NANABHAI THAVRABHAI 1109007WL001000 NANABHAI THAVRABHAI 00415 SBIN0007633 1046 1046 Processed 30/04/2024 3398150541 MR NANABHAI THAVRABHAI KOTAD STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-022-001/7447171381
() 		1109007000NRG25250420240059983 25/04/2024 NAVLIBEN NANABHAI 1109007WL001000 NAVLIBEN NANABHAI 00415 SBIN0007633 1046 1046 Processed 30/04/2024 3398150534 MRS NAVALIBEN NANABHAI KOTAD STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-001/7447171382
() 		1109007000NRG25250420240059984 25/04/2024 HARESHBHAI CHNDUBHAI 1109007WL001000 HARESHBHAI CHNDUBHAI 00415 SBIN0007633 1046 1046 Processed 30/04/2024 3398150482 MR HARESHBHAI CHANDUBHAI KOTAD STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-001/7447171382
() 		1109007000NRG25250420240059985 25/04/2024 NAVNITABEN HARESHBHAI 1109007WL001000 NAVNITABEN HARESHBHAI 00415 SBIN0007633 1046 1046 Processed 30/04/2024 3398150519 MRS VANITABEN HARESHBHAI KOTAD STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-001/7457453
() 		1109007000NRG25250420240059989 25/04/2024 SUSHILABEN 1109007WL001000 SUSHILABEN 00415 SBIN0007633 100 100 Processed 30/04/2024 3398150465 KOTAD SUSHILABEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-022-001/7457456
() 		1109007000NRG25250420240059990 25/04/2024 RASIBEN 1109007WL001000 RASIBEN 00415 SBIN0007633 1100 1100 Processed 30/04/2024 3398150479 RASI KHARADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 MEGHRAJ GJ-09-007-022-001/7457462
() 		1109007000NRG25250420240059992 25/04/2024 VINABEN 1109007WL001000 VINABEN 00415 SBIN0007633 1003 1003 Processed 30/04/2024 3398150564 MRS VINABEN POPATBHAI KATARA STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-022-001/7457464
() 		1109007000NRG25250420240059994 25/04/2024 GIVABHAI 1109007WL001000 GIVABHAI 00415 SBIN0007633 1003 1003 Processed 30/04/2024 3398150509 MR JIVABHAI KAVABHAI KATARA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-022-001/7457464
() 		1109007000NRG25250420240059993 25/04/2024 KAVABHAI 1109007WL001000 KAVABHAI 00415 SBIN0007633 1003 1003 Processed 30/04/2024 3398150507 MR KAVABHAI LALUBHAI KATARA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-022-001/7457476
() 		1109007000NRG25250420240059995 25/04/2024 CHANDUBHAI 1109007WL001000 CHANDUBHAI 00415 SBIN0007633 1022 1022 Processed 30/04/2024 3398150488 KOTAD CHANDUBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-022-001/7457476
() 		1109007000NRG25250420240059996 25/04/2024 VALIBEN 1109007WL001000 VALIBEN 00415 SBIN0007633 1022 1022 Processed 30/04/2024 3398150494 MRS VALIBEN CHANDUBHAI KOTAD STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-022-001/7457483
() 		1109007000NRG25250420240059997 25/04/2024 HUKABHAI 1109007WL001000 HUKABHAI 00415 SBIN0007633 1022 1022 Processed 30/04/2024 3398150524 MR HUKABHAI RANGJIBHAI KOTAD STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-022-001/7457483
() 		1109007000NRG25250420240059998 25/04/2024 JIVIBEN 1109007WL001000 JIVIBEN 00415 SBIN0007633 1022 1022 Processed 30/04/2024 3398150553 MRS JIVIBEN HUKABHAI KOTAD STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-022-001/7457486
() 		1109007000NRG25250420240060001 25/04/2024 BACHUBEN 1109007WL001000 BACHUBEN 00415 SBIN0007633 1057 1057 Processed 30/04/2024 3398150561 MRS BACHUBEN RAMANBHAI KHARADI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-022-001/7457486
() 		1109007000NRG25250420240060000 25/04/2024 RAMANBHAI 1109007WL001000 RAMANBHAI 00415 SBIN0007633 1057 1057 Processed 30/04/2024 3398150562 MR RAMANBHAI HALIYABHAI KHARADI STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-022-001/7457487
() 		1109007000NRG25250420240060002 25/04/2024 KHARADI GIVABHAI HIRABHAI 1109007WL001000 KHARADI GIVABHAI HIRABHAI 00415 SBIN0007633 1057 1057 Processed 30/04/2024 3398150536 MR JIVABHAI HIRABHAI KHARADI STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-022-001/7457487
() 		1109007000NRG25250420240060003 25/04/2024 KHARADI KAILASHBEN GIVABHAI 1109007WL001000 KHARADI KAILASHBEN GIVABHAI 00415 SBIN0007633 1068 1068 Processed 30/04/2024 3398150523 MRS KAILASBEN JIVABHAI KHARADI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-022-001/7457491
() 		1109007000NRG25250420240060005 25/04/2024 SOMABHAI 1109007WL001000 SOMABHAI 00415 SBIN0007633 1068 1068 Processed 30/04/2024 3398150515 Kotad Somabhai FINO PAYMENTS BANK LTD(608001)
45 MEGHRAJ GJ-09-007-022-001/7457514
() 		1109007000NRG25250420240060012 25/04/2024 KATARA BABUBHAI LALUBHAI 1109007WL001000 KATARA BABUBHAI LALUBHAI 00415 SBIN0007633 1021 1021 Processed 30/04/2024 3398150485 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-022-001/7457519
() 		1109007000NRG25250420240060013 25/04/2024 KOTAD HAKARABHAI KABABHAI 1109007WL001000 KOTAD HAKARABHAI KABABHAI 00415 SBIN0007633 1021 1021 Processed 30/04/2024 3398150486 Mr. HAKRABHAI KABABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MEGHRAJ GJ-09-007-022-001/7457519
() 		1109007000NRG25250420240060014 25/04/2024 VALIBEN 1109007WL001000 VALIBEN 00415 SBIN0007633 1021 1021 Processed 30/04/2024 3398150517 KOTAD VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-022-001/7457521
() 		1109007000NRG25250420240060015 25/04/2024 KOTAD BABUBHAI KABABHAI 1109007WL001000 KOTAD BABUBHAI KABABHAI 00415 SBIN0007633 1005 1005 Processed 30/04/2024 3398150487 Mr. BABUBHAI KABABHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-022-001/7457522
() 		1109007000NRG25250420240060017 25/04/2024 RAMILABEN 1109007WL001000 RAMILABEN 00415 SBIN0007633 1005 1005 Processed 30/04/2024 3398150497 MRS RAMILABEN SHANKARBHAI ASARI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-022-001/7457522
() 		1109007000NRG25250420240060016 25/04/2024 SHANKARBHAI 1109007WL001000 SHANKARBHAI 00415 SBIN0007633 1005 1005 Processed 30/04/2024 3398150484 MR SHANKARBHAI NANABHAI ASARI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-022-001/7457523
() 		1109007000NRG25250420240060018 25/04/2024 ARVINDBHAI 1109007WL001000 ARVINDBHAI 00415 SBIN0007633 1005 1005 Processed 30/04/2024 3398150481 MR ARVINDBHAI KABABHAI KOTAD STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-022-001/7457523
() 		1109007000NRG25250420240060019 25/04/2024 GITABEN 1109007WL001000 GITABEN 00415 SBIN0007633 1015 1015 Processed 30/04/2024 3398150502 MRS GITABEN ARVINDBHAI KOTAD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-022-001/7457531
() 		1109007000NRG25250420240060022 25/04/2024 BHIKHABHAI 1109007WL001000 BHIKHABHAI 00415 SBIN0007633 1015 1015 Processed 30/04/2024 3398150542 MR BHIKHABHAI BACHUBHAI KHARADI STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-022-001/7457532
() 		1109007000NRG25250420240060024 25/04/2024 RAMABHAI d 1109007WL001000 RAMABHAI d 00415 SBIN0007633 1032 1032 Processed 30/04/2024 3398150569 MR RAMABHAI DHULABHAI KHARADI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-022-001/7457533
() 		1109007000NRG25250420240060026 25/04/2024 NANAJIBHAI 1109007WL001000 NANAJIBHAI 00415 SBIN0007633 1032 1032 Processed 30/04/2024 3398150525 MR NANJIBHAI DEVABHAI KHARADI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-022-001/7457533
() 		1109007000NRG25250420240060027 25/04/2024 PARULBEN 1109007WL001000 PARULBEN 00415 SBIN0007633 1400 1400 Processed 30/04/2024 3398150526 MR KAILASBEN NANJIBHAI KHARADI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-022-001/7457535
() 		1109007000NRG25250420240060030 25/04/2024 KHARADI HAJURBHAI DHULABHAI 1109007WL001000 KHARADI HAJURBHAI DHULABHAI 00415 SBIN0007633 1014 1014 Processed 30/04/2024 3398150520 Mr. HURJIBHAI DHULABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-022-001/7457535
() 		1109007000NRG25250420240060031 25/04/2024 TULIBEN 1109007WL001000 TULIBEN 00415 SBIN0007633 1014 1014 Processed 30/04/2024 3398150563 MS KHARADI TULASIBEN STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-022-001/7457539
() 		1109007000NRG25250420240060033 25/04/2024 kinaben 1109007WL001000 kinaben 00415 SBIN0007633 1066 1066 Processed 30/04/2024 3398150568 MS KINABEN CHADUBHAI KATARA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-022-001/7476007
() 		1109007000NRG25250420240060039 25/04/2024 KHARADI PAYLBEN 1109007WL001000 KHARADI PAYLBEN 00415 SBIN0007633 1043 1043 Processed 30/04/2024 3398150516 MISS PAYALBEN RAMABHAI KHARADI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-022-001/747717172
() 		1109007000NRG25250420240060040 25/04/2024 GANGABEN 1109007WL001000 GANGABEN 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150565 MRS GANGABEN KALUBHAI KHARADI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-022-001/747717193
() 		1109007000NRG25250420240060042 25/04/2024 KOTAD KANUBHAI 1109007WL001000 KOTAD KANUBHAI 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150531 MR KANUBHAI DITABHAI KOTAD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-022-001/747717193
() 		1109007000NRG25250420240060043 25/04/2024 LALITABEN 1109007WL001000 LALITABEN 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150546 MS LALITABEN KANUBHAI KOTAD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-022-001/747717267
() 		1109007000NRG25250420240060044 25/04/2024 PRAKASH 1109007WL001000 PRAKASH 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150554 MR PRAKASHBHAI BHAGVANBHAI KATARA STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-022-001/747717284
() 		1109007000NRG25250420240060047 25/04/2024 GITABEN 1109007WL001000 GITABEN 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150587 Kotad Gitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
66 MEGHRAJ GJ-09-007-022-001/747717284
() 		1109007000NRG25250420240060046 25/04/2024 KOTAD BHARATBHAI LAXAMANBHAI 1109007WL001000 KOTAD BHARATBHAI LAXAMANBHAI 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150566 MR BHARATBHAI LAXMANBHAI KOTAD STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-022-001/747717341
() 		1109007000NRG25250420240060049 25/04/2024 KHARADI AMRUTABEN BAKULBHAI 1109007WL001000 KHARADI AMRUTABEN BAKULBHAI 00415 SBIN0007633 1049 1049 Processed 30/04/2024 3398150533 MRS AMRUTABEN BAKULBHAI KHARADI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-022-001/747717341
() 		1109007000NRG25250420240060048 25/04/2024 KHARADI BAKULBHAI HOMAJIBHAI 1109007WL001000 KHARADI BAKULBHAI HOMAJIBHAI 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150532 MR BAKULBHAI HUMJIBHAI KHARADI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-022-001/747717344
() 		1109007000NRG25250420240060050 25/04/2024 ROT DEVABHAI KAMABHAI 1109007WL001000 ROT DEVABHAI KAMABHAI 00415 SBIN0007633 1049 1049 Processed 30/04/2024 3398150529 MR DEVABHAI KAMABHAI ROT STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-022-001/747717344
() 		1109007000NRG25250420240060051 25/04/2024 ROT GANGABEN DEVABHAI 1109007WL001000 ROT GANGABEN DEVABHAI 00415 SBIN0007633 1049 1049 Processed 30/04/2024 3398150530 MRS GANGABEN DEVABHAI ROT STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-022-001/747717356
() 		1109007000NRG25250420240060052 25/04/2024 KHARADI SAVITABEN ASVINBHAI 1109007WL001000 KHARADI SAVITABEN ASVINBHAI 00415 SBIN0007633 1049 1049 Processed 30/04/2024 3398150544 MRS SAVITABEN ASHVINBHAI KHARADI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-022-001/747717357
() 		1109007000NRG25250420240060054 25/04/2024 KOTAD SANGITABEN JAYNTIHAI 1109007WL001000 KOTAD SANGITABEN JAYNTIHAI 00415 SBIN0007633 1034 1034 Processed 30/04/2024 3398150550 MRS SANGITABEN JAYANTIBHAI KOTAD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-022-001/747717359
() 		1109007000NRG25250420240060057 25/04/2024 KHARADI KOKILABEN SANKARBHAI 1109007WL001000 KHARADI KOKILABEN SANKARBHAI 00415 SBIN0007633 1045 1045 Processed 30/04/2024 3398150539 MRS KOKILABEN SHANKARBHAI KHARADI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-022-001/747717359
() 		1109007000NRG25250420240060056 25/04/2024 RAMILABEN 1109007WL001000 RAMILABEN 00415 SBIN0007633 1034 1034 Processed 30/04/2024 3398150528 MRS RAMILABEN SHANKARBHAI KHARADI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-022-001/747717360
() 		1109007000NRG25250420240060058 25/04/2024 KHARADI RAMILABEN GALABHAI 1109007WL001000 KHARADI RAMILABEN GALABHAI 00415 SBIN0007633 1045 1045 Processed 30/04/2024 3398150495 MRS RAMILABEN GALABHAI KHARADI STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-022-001/747717362
() 		1109007000NRG25250420240060059 25/04/2024 JAYNTIBHAI 1109007WL001000 JAYNTIBHAI 00415 SBIN0007633 1045 1045 Processed 30/04/2024 3398150491 MR JAYANTIBHAI DHULABHAI KHARADI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-022-001/747717368
() 		1109007000NRG25250420240060063 25/04/2024 KOTAD RAMILABEN JIVABHAI 1109007WL001000 KOTAD RAMILABEN JIVABHAI 00415 SBIN0007633 1021 1021 Processed 30/04/2024 3398150540 MRS RAMILABEN JIVABHAI KOTAD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-022-001/747717372
() 		1109007000NRG25250420240060065 25/04/2024 DINESHBHAI 1109007WL001000 DINESHBHAI 00415 SBIN0007633 1075 1075 Processed 30/04/2024 3398150498 MR DINESHBHAI HAKARABHAI KOTAD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-022-001/747717372
() 		1109007000NRG25250420240060066 25/04/2024 NAYNABEN 1109007WL001000 NAYNABEN 00415 SBIN0007633 1064 1064 Processed 30/04/2024 3398150499 MRS HANSHBEN DINESHBHAI KOTAD STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-022-001/747717376
() 		1109007000NRG25250420240060067 25/04/2024 THAVARIBEN 1109007WL001000 THAVARIBEN 00415 SBIN0007633 1075 1075 Processed 30/04/2024 3398150570 MRS KOTAD THAVRIBEN RAMABHAI STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-022-001/747717377
() 		1109007000NRG25250420240060068 25/04/2024 ASARI CHAGANBHAI SHANKARBHAI 1109007WL001000 ASARI CHAGANBHAI SHANKARBHAI 00415 SBIN0007633 1100 1100 Processed 30/04/2024 3398150483 MR CHHAGANBHAI SHANKARBHAI ASARI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-022-001/747717377
() 		1109007000NRG25250420240060069 25/04/2024 ASARI JYOTIKABEN CHAGANBHAI 1109007WL001000 ASARI JYOTIKABEN CHAGANBHAI 00415 SBIN0007633 1050 1050 Processed 30/04/2024 3398150492 MRS JYOTIKABEN CHHAGANBHAI ASARI STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-022-001/747717380
() 		1109007000NRG25250420240060071 25/04/2024 ASARI JIVABHAI SHANKARBHAI 1109007WL001000 ASARI JIVABHAI SHANKARBHAI 00415 SBIN0007633 1042 1042 Processed 30/04/2024 3398150489 MR JIVABHAI SHANKARBHAI ASARI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-022-001/747717380
() 		1109007000NRG25250420240060072 25/04/2024 ASARI LILABEN JIVABHAI 1109007WL001000 ASARI LILABEN JIVABHAI 00415 SBIN0007633 1045 1045 Processed 30/04/2024 3398150490 MRS LILABEN JIVABHAI ASARI STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-022-001/747717382
() 		1109007000NRG25250420240060073 25/04/2024 KHARADI CHANDUBHAI KANUBHAI 1109007WL001000 KHARADI CHANDUBHAI KANUBHAI 00415 SBIN0007633 1045 1045 Processed 30/04/2024 3398150500 MR CHANDUBHAI KANUBHAI KHARADI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-022-001/747717383
() 		1109007000NRG25250420240060074 25/04/2024 PANUBEN 1109007WL001000 PANUBEN 00415 SBIN0007633 1045 1045 Processed 30/04/2024 3398150567 MRS PANUBEN KABABHAI KOTAD STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-022-001/747717389
() 		1109007000NRG25250420240060076 25/04/2024 HANSHABEN 1109007WL001000 HANSHABEN 00415 SBIN0007633 1032 1032 Processed 30/04/2024 3398150576 ROT HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
88 MEGHRAJ GJ-09-007-022-001/747717389
() 		1109007000NRG25250420240060075 25/04/2024 ROT DHIRABHAI KANTIBHAI 1109007WL001000 ROT DHIRABHAI KANTIBHAI 00415 SBIN0007633 1045 1045 Processed 30/04/2024 3398150571 MR ROT DHIRABHAI STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-022-001/747717391
() 		1109007000NRG25250420240060078 25/04/2024 KATARA DURGABEN TENABHAI 1109007WL001000 KATARA DURGABEN TENABHAI 00415 SBIN0007633 1032 1032 Processed 30/04/2024 3398150506 KALASVA DURDHABEN BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-022-001/747717391
() 		1109007000NRG25250420240060077 25/04/2024 TENABHAI 1109007WL001000 TENABHAI 00415 SBIN0007633 1032 1032 Processed 30/04/2024 3398150504 MR TAMUBHAI KANTIBHAI KATARA STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-022-001/7477173936
() 		1109007000NRG25250420240060079 25/04/2024 BAKULBHAI 1109007WL001000 BAKULBHAI 00415 SBIN0007633 1032 1032 Processed 30/04/2024 3398150512 MR BAKULBHAI KALUBHAI KOTAD STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-022-001/7477173936
() 		1109007000NRG25250420240060080 25/04/2024 KOTAD LAXMIBEN BAKULBHAI 1109007WL001000 KOTAD LAXMIBEN BAKULBHAI 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150556 MRS TINABEN BAKULBHAI KOTAD STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-022-001/7477173950
() 		1109007000NRG25250420240060081 25/04/2024 KATARA POPATBHAI KANTIBHAI 1109007WL001000 KATARA POPATBHAI KANTIBHAI 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150552 MR POPATBHAI KATARA STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-022-001/7477173950
() 		1109007000NRG25250420240060082 25/04/2024 SHANTABEN 1109007WL001000 SHANTABEN 00415 SBIN0007633 1041 1041 Processed 30/04/2024 3398150560 MRS SHANTABEN KANTIBHAI KATARA STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-022-001/7547171366
() 		1109007000NRG25250420240060086 25/04/2024 KATARA HINABEN DINESHBHAI 1109007WL001000 KATARA HINABEN DINESHBHAI 00415 SBIN0007633 1073 1073 Processed 30/04/2024 3398150522 MRS HINABEN DINESHBHAI KATARA STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-022-001/7547171367
() 		1109007000NRG25250420240060087 25/04/2024 BIHARIBHAI 1109007WL001000 BIHARIBHAI 00415 SBIN0007633 1073 1073 Processed 30/04/2024 3398150496 MR BIHARIBHAI HUMJIBHAI KHARADI STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-022-001/7547171367
() 		1109007000NRG25250420240060088 25/04/2024 SAVITABEN 1109007WL001000 SAVITABEN 00415 SBIN0007633 1046 1046 Processed 30/04/2024 3398150503 MR KHARADI SAVITABEN STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-022-001/7547171376
() 		1109007000NRG25250420240060091 25/04/2024 LAXMIBEN 1109007WL001000 LAXMIBEN 00415 SBIN0007633 1400 1400 Processed 30/04/2024 3398150538 LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-022-001/7547171376
() 		1109007000NRG25250420240060090 25/04/2024 SURESHBHAI 1109007WL001000 SURESHBHAI 00415 SBIN0007633 1046 1046 Processed 30/04/2024 3398150537 MR SURESHBHAI NANJIBHAI KHARADI STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-022-001/7547171381
() 		1109007000NRG25250420240060093 25/04/2024 ASHABEN 1109007WL001000 ASHABEN 00415 SBIN0007633 1046 1046 Processed 30/04/2024 3398150583 Kotad Ashaben Rajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
101 MEGHRAJ GJ-09-007-022-001/7547171391
() 		1109007000NRG25250420240060094 25/04/2024 BANSHIBHAI RAMAN 1109007WL001000 BANSHIBHAI RAMAN 00415 SBIN0007633 1064 1064 Processed 30/04/2024 3398150480 MR BANSIBHAI RAMANBHAI KHARADI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-022-001/7547171391
() 		1109007000NRG25250420240060095 25/04/2024 KOKILABEN BANSHIBHAI 1109007WL001000 KOKILABEN BANSHIBHAI 00415 SBIN0007633 1064 1064 Processed 30/04/2024 3398150548 MRS KOKILABEN BANSIBHAI KHARADI STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-022-001/7547171417
() 		1109007000NRG25250420240060097 25/04/2024 BHURABHAI 1109007WL001000 BHURABHAI 00415 SBIN0007633 801 801 Processed 30/04/2024 3398150505 MRS HIRABEN BHURABHAI KATARA STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-022-001/7547171417
() 		1109007000NRG25250420240060098 25/04/2024 HIRIBEN 1109007WL001000 HIRIBEN 00415 SBIN0007633 200 200 Processed 30/04/2024 3398150501 MRS HIRABEN BHURABHAI KATARA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-022-001/7547171427
() 		1109007000NRG25250420240060101 25/04/2024 MANJULABEN 1109007WL001000 MANJULABEN 00415 SBIN0007633 1102 1102 Processed 30/04/2024 3398150592 MRS MANJULABEN RAMESHBHAI ASARI STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-022-001/7547171428
() 		1109007000NRG25250420240060102 25/04/2024 KANUBHAI 1109007WL001000 KANUBHAI 00415 SBIN0007633 150 150 Processed 30/04/2024 3398150518 MR ASARI KANTIBHAI STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-022-001/7547171431
() 		1109007000NRG25250420240060104 25/04/2024 MAHESH 1109007WL001000 MAHESH 00415 SBIN0007633 1192 1192 Processed 30/04/2024 3398150575 MR ASARI MAHESHBHAI STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-022-001/7547171431
() 		1109007000NRG25250420240060103 25/04/2024 NILAMBEN 1109007WL001000 NILAMBEN 00415 SBIN0007633 1192 1192 Processed 30/04/2024 3398150510 MRS NILAMBEN MAHESHBHAI ASARI STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-022-001/7547171446
() 		1109007000NRG25250420240060106 25/04/2024 KALIBEN 1109007WL001000 KALIBEN 00415 SBIN0007633 1013 1013 Processed 30/04/2024 3398150549 MRS KALIBEN HOJABHAI KOTAD STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-022-001/7547171463
() 		1109007000NRG25250420240060108 25/04/2024 BAKLIBEN 1109007WL001000 BAKLIBEN 00415 SBIN0007633 1013 1013 Processed 30/04/2024 3398150467 MRS KOTAD BAKALIBEN STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-022-001/7547171463
() 		1109007000NRG25250420240060107 25/04/2024 Ramnbhai 1109007WL001000 Ramnbhai 00415 SBIN0007633 1013 1013 Processed 30/04/2024 3398150466 Mr. RAMANBHAI RANGAJIBHAI KOTAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 MEGHRAJ GJ-09-007-022-001/7547171469
() 		1109007000NRG25250420240060112 25/04/2024 GITA 1109007WL001000 GITA 00415 SBIN0007633 1400 1400 Processed 30/04/2024 3398150559 GITABEN VIJAYPAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-022-001/7547171469
() 		1109007000NRG25250420240060111 25/04/2024 VIJAY 1109007WL001000 VIJAY 00415 SBIN0007633 1400 1400 Processed 30/04/2024 3398150558 MR VIJAYPAL NANJIBHAI KHARADI STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-022-001/7547171474
() 		1109007000NRG25250420240060114 25/04/2024 MANJULABEN 1109007WL001000 MANJULABEN 00415 SBIN0007633 1023 1023 Processed 30/04/2024 3398150557 KATARA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-022-001/7547171474
() 		1109007000NRG25250420240060113 25/04/2024 PARVIN 1109007WL001000 PARVIN 00415 SBIN0007633 1023 1023 Processed 30/04/2024 3398150513 MR PRAVINBHAI BABUBHAI KATARA STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-022-001/7547171516
() 		1109007000NRG25250420240060115 25/04/2024 DILIPBHAI 1109007WL001000 DILIPBHAI 00415 SBIN0007633 1023 1023 Processed 30/04/2024 3398150508 KOTAD DINESHBHAI AXIS BANK(607153)
117 MEGHRAJ GJ-09-007-022-001/7547171516
() 		1109007000NRG25250420240060116 25/04/2024 PREMILABEN 1109007WL001000 PREMILABEN 00415 SBIN0007633 1034 1034 Processed 30/04/2024 3398150582 KOTAD PREMILABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
118 MEGHRAJ GJ-09-007-022-001/7547171554
() 		1109007000NRG25250420240060121 25/04/2024 Hasmukhbhai 1109007WL001000 Hasmukhbhai 00415 SBIN0007633 1065 1065 Processed 30/04/2024 3398150574 Kharadi Hasmukh Bhai FINO PAYMENTS BANK LTD(608001)
119 MEGHRAJ GJ-09-007-022-002/747717196
() 		1109007000NRG25250420240060130 25/04/2024 MAHENDRABHAI 1109007WL001000 MAHENDRABHAI 00415 SBIN0007633 1039 1039 Processed 30/04/2024 3398150572 Kharadi Mahendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 95541 95541
120 MEGHRAJ GJ-09-007-022-001/7457450
() 		1109007000NRG25250420240059986 25/04/2024 JIVIBEN 1109007WL001000 JIVIBEN 00415 SBIN0011000 1400 1400 Processed 30/04/2024 3398150573 JIVIBEN DITABHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-022-001/7457450
() 		1109007000NRG25250420240059987 25/04/2024 Sanjaykumar 1109007WL001000 Sanjaykumar 00415 SBIN0011000 1100 1100 Processed 30/04/2024 3398150514 KOTAD SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-022-001/7457462
() 		1109007000NRG25250420240059991 25/04/2024 KATARA KANTIBHAI 1109007WL001000 KATARA KANTIBHAI 00415 SBIN0011000 1003 1003 Processed 30/04/2024 3398150535 MR KANTIBHAI NANJIBHAI KATARA STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-022-001/7457484
() 		1109007000NRG25250420240059999 25/04/2024 ARJANBHAI 1109007WL001000 ARJANBHAI 00415 SBIN0011000 1057 1057 Processed 30/04/2024 3398150543 MR ARJANBHAI KANABHAI KOTAD STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-022-001/7457542
() 		1109007000NRG25250420240060034 25/04/2024 HARIYANTABEN 1109007WL001000 HARIYANTABEN 00415 SBIN0011000 1066 1066 Processed 30/04/2024 3398150589 PANDOR HARIYANTABEN VIRENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-022-001/747717362
() 		1109007000NRG25250420240060060 25/04/2024 INDUBEN 1109007WL001000 INDUBEN 00415 SBIN0011000 1075 1075 Processed 30/04/2024 3398150511 MRS INDIRABEN JAYANTIBHAI KHARADI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-022-001/7547171366
() 		1109007000NRG25250420240060085 25/04/2024 DINESHBHAI 1109007WL001000 DINESHBHAI 00415 SBIN0011000 1073 1073 Processed 30/04/2024 3398150493 MR DINESHBHAI BABUBHAI KATARA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-022-001/7547171554
() 		1109007000NRG25250420240060122 25/04/2024 Poojaben 1109007WL001000 Poojaben 00415 SBIN0011000 1065 1065 Processed 30/04/2024 3398150577 MS KHARADI POOJABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-022-001/7547171555
() 		1109007000NRG25250420240060123 25/04/2024 Dipakbhai 1109007WL001000 Dipakbhai 00415 SBIN0011000 1065 1065 Processed 30/04/2024 3398150579 Kharadi Dipak Bhai FINO PAYMENTS BANK LTD(608001)
129 MEGHRAJ GJ-09-007-022-001/7547171555
() 		1109007000NRG25250420240060124 25/04/2024 Sangitaben 1109007WL001000 Sangitaben 00415 SBIN0011000 1065 1065 Processed 30/04/2024 3398150580 MS KHARADI SANGITABEN DIPAKBHAI STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-022-001/7547171556
() 		1109007000NRG25250420240060125 25/04/2024 Mahendrabhai 1109007WL001000 Mahendrabhai 00415 SBIN0011000 1031 1031 Processed 30/04/2024 3398150578 Kharadi Mahendrabhai FINO PAYMENTS BANK LTD(608001)
131 MEGHRAJ GJ-09-007-022-001/7547171556
() 		1109007000NRG25250420240060126 25/04/2024 Premilaben 1109007WL001000 Premilaben 00415 SBIN0011000 1031 1031 Processed 30/04/2024 3398150581 PREMILA KUMARI DO BABU LAL NANOMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 13031 13031
132 MEGHRAJ GJ-09-007-022-001/7547171432
() 		1109007000NRG25250420240060105 25/04/2024 SILPABEN 1109007WL001000 SILPABEN 00415 SBIN0060231 1192 1192 Processed 30/04/2024 3398150472 SHILPABEN CHAGANBH BANK OF BARODA(606985)
SubTotal 1192 1192
133 MEGHRAJ GJ-09-007-022-001/747717364
() 		1109007000NRG25250420240060062 25/04/2024 BHURIBEN 1109007WL001000 BHURIBEN 00468 UBIN0555207 1400 1400 Processed 30/04/2024 3398150527 MRS BHURIBEN RAJESHBHAI KHARADI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-022-001/747717364
() 		1109007000NRG25250420240060061 25/04/2024 RAJESHBHAI 1109007WL001000 RAJESHBHAI 00468 UBIN0555207 1120 1120 Processed 30/04/2024 3398150547 RAJESHBHAI RANCHHODBHAI KHARADI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
135 MEGHRAJ GJ-09-007-022-001/7457492
() 		1109007000NRG25250420240060006 25/04/2024 MANIBHAI 1109007WL001000 MANIBHAI 00502 BKDN0700000 1068 1068 Processed 30/04/2024 3398150596 MRS MANEEBEN RANCHODBHAI KHARADI STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-022-001/7457492
() 		1109007000NRG25250420240060007 25/04/2024 RANCHOODBHAI H 1109007WL001000 RANCHOODBHAI H 00502 BKDN0700000 1045 1045 Processed 30/04/2024 3398150602 RANCHODBHAI HADIYABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-022-001/7457505
() 		1109007000NRG25250420240060010 25/04/2024 BHACHUBEN 1109007WL001000 BHACHUBEN 00502 BKDN0700000 1045 1045 Processed 30/04/2024 3398150607 DEDUN BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-022-001/7457505
() 		1109007000NRG25250420240060011 25/04/2024 CHIMANBHAI 1109007WL001000 CHIMANBHAI 00502 BKDN0700000 1021 1021 Processed 30/04/2024 3398150608 MR CHIMANBHAI JIVABHAI DEDUN STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-022-001/7457539
() 		1109007000NRG25250420240060032 25/04/2024 CHANDUBHAI 1109007WL001000 CHANDUBHAI 00502 BKDN0700000 1066 1066 Processed 30/04/2024 3398150601 CHANDUBHAI LALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5245 5245
140 MEGHRAJ GJ-09-007-022-001/7457532
() 		1109007000NRG25250420240060025 25/04/2024 Kajalben 1109007WL001000 Kajalben 00688 FINO0001001 1032 1032 Processed 30/04/2024 3398150469 Kharadi Kajalben Sureshbhai FINO PAYMENTS BANK LTD(608001)
141 MEGHRAJ GJ-09-007-022-001/747717273
() 		1109007000NRG25250420240060045 25/04/2024 ZAVRIBEN 1109007WL001000 ZAVRIBEN 00688 FINO0001001 1041 1041 Processed 30/04/2024 3398150478 Kotad Zavriben FINO PAYMENTS BANK LTD(608001)
142 MEGHRAJ GJ-09-007-022-001/747717379
() 		1109007000NRG25250420240060070 25/04/2024 NARESHBHAI 1109007WL001000 NARESHBHAI 00688 FINO0001001 1400 1400 Processed 30/04/2024 3398150475 Kharadi Nareshbhai FINO PAYMENTS BANK LTD(608001)
143 MEGHRAJ GJ-09-007-022-001/7547171552
() 		1109007000NRG25250420240060118 25/04/2024 Bhavnaben 1109007WL001000 Bhavnaben 00688 FINO0001001 1034 1034 Processed 30/04/2024 3398150471 Kharadi Bhavnaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
144 MEGHRAJ GJ-09-007-022-001/7547171552
() 		1109007000NRG25250420240060117 25/04/2024 Kamleshbhai 1109007WL001000 Kamleshbhai 00688 FINO0001001 1034 1034 Processed 30/04/2024 3398150470 MR KAMLESHBHAI NANJIBHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 5541 5541
145 MEGHRAJ GJ-09-007-022-001/7457531
() 		1109007000NRG25250420240060023 25/04/2024 SANGITABEN 1109007WL001000 SANGITABEN 00688 FINO0001165 1032 1032 Processed 30/04/2024 3398150476 MRS SANGITABEN BHIKHABHAI KHARADI STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-022-001/7477173963
() 		1109007000NRG25250420240060084 25/04/2024 ARUNABEN 1109007WL001000 ARUNABEN 00688 FINO0001165 1073 1073 Processed 30/04/2024 3398150474 Kharadi Arunaben FINO PAYMENTS BANK LTD(608001)
147 MEGHRAJ GJ-09-007-022-001/7477173963
() 		1109007000NRG25250420240060083 25/04/2024 HARIKISHAN 1109007WL001000 HARIKISHAN 00688 FINO0001165 1041 1041 Processed 30/04/2024 3398150473 MR HARIKISAN SANKERBHAI KHARADI STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-022-001/7547171381
() 		1109007000NRG25250420240060092 25/04/2024 RAJESHBHAI 1109007WL001000 RAJESHBHAI 00688 FINO0001165 1046 1046 Processed 30/04/2024 3398150477 Rajeshkumar Arjanbhai Kotad FINO PAYMENTS BANK LTD(608001)
149 MEGHRAJ GJ-09-007-022-002/7547171531
() 		1109007000NRG25250420240060131 25/04/2024 RAJU 1109007WL001000 RAJU 00688 FINO0001165 1089 1089 Processed 30/04/2024 3398150468 Kotad Raju Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5281 5281
150 MEGHRAJ GJ-09-007-022-001/7547171405
() 		1109007000NRG25250420240060096 25/04/2024 KALUBHAI DHULABHAI 1109007WL001000 KALUBHAI DHULABHAI 00691 IPOS0000001 1064 1064 Processed 30/04/2024 3398150462 Mr. KALABHAI DHULABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1064 1064
Total 156644 156644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7086 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 2415
2 MEGHRAJ GJ1109007_250424APB_FTO_7086 Bank of Baroda BARB0DBMEGR MEGHRAJ 8282
3 MEGHRAJ GJ1109007_250424APB_FTO_7086 Bank of Baroda BARB0MEGHRA Meghraj Guj 12359
4 MEGHRAJ GJ1109007_250424APB_FTO_7086 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4173
5 MEGHRAJ GJ1109007_250424APB_FTO_7086 State Bank of India SBIN0007633 PATEL DHUNDHA 95541
6 MEGHRAJ GJ1109007_250424APB_FTO_7086 State Bank of India SBIN0011000 MEGHRAJ 13031
7 MEGHRAJ GJ1109007_250424APB_FTO_7086 State Bank of India SBIN0060231 BHAVNAGAR, CHITRA 1192
8 MEGHRAJ GJ1109007_250424APB_FTO_7086 Union Bank of India UBIN0555207 MODASA 2520
9 MEGHRAJ GJ1109007_250424APB_FTO_7086 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5245
10 MEGHRAJ GJ1109007_250424APB_FTO_7086 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5541
11 MEGHRAJ GJ1109007_250424APB_FTO_7086 Fino Payments Bank Ltd FINO0001165 NAROL 5281
12 MEGHRAJ GJ1109007_250424APB_FTO_7086 India Post Payments Bank IPOS0000001 HIMATNAGAR 1064

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