Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240424APB_FTO_6660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-002-002/7460182
() 		1109007000NRG25230420240048735 24/04/2024 DAMOR NILAMKUMAR 1109007WL000832 DAMOR NILAMKUMAR 00045 BARB0DBMEGR 1180 1180 Processed 30/04/2024 3398558855 NILAMKUMAR SHAKRABH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-002-002/7460182
() 		1109007000NRG25230420240048734 24/04/2024 MANJULABEN SAKRABHAI 1109007WL000832 MANJULABEN SAKRABHAI 00045 BARB0DBMEGR 1190 1190 Processed 30/04/2024 3398558853 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG25230420240048748 24/04/2024 BALUBHAI JIVABHAI 1109007WL000832 BALUBHAI JIVABHAI 00045 BARB0DBMEGR 1170 1170 Processed 30/04/2024 3398558858 BARANDA BALUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG25230420240048755 24/04/2024 PUNABHAI SAKRABHAI 1109007WL000832 PUNABHAI SAKRABHAI 00045 BARB0DBMEGR 1170 1170 Processed 30/04/2024 3398558860 PUNABHAI SHAKRABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG25230420240048762 24/04/2024 FANAT PRGNESHBHAI RAMABHAI 1109007WL000832 FANAT PRGNESHBHAI RAMABHAI 00045 BARB0DBMEGR 936 936 Processed 30/04/2024 3398558852 PRAGNESHKUMAR RAMABH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG25230420240048797 24/04/2024 BIRAJBEN MASURJI 1109007WL000832 BIRAJBEN MASURJI 00045 BARB0DBMEGR 1170 1170 Processed 30/04/2024 3398558854 REKHABEN MASURJI KHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-003/7460699
() 		1109007000NRG25230420240048880 24/04/2024 JEHABHAI GEMABHAI 1109007WL000832 JEHABHAI GEMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/04/2024 3398558859 PUNJARA JEHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7966 7966
8 MEGHRAJ GJ-09-007-002-001/7460798
() 		1109007000NRG25230420240048721 24/04/2024 Ambaliya Arvindkumar Govindbhai 1109007WL000832 Ambaliya Arvindkumar Govindbhai 00045 BARB0MEGHRA 1040 1040 Processed 30/04/2024 3398558849 AMBALIYA ARVINDKUMAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25230420240048722 24/04/2024 Damor Narsinhbhai K 1109007WL000832 Damor Narsinhbhai K 00045 BARB0MEGHRA 1190 1190 Processed 30/04/2024 3398558851 DAMOR NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG25230420240048737 24/04/2024 LILABEN SALUBHAI 1109007WL000832 LILABEN SALUBHAI 00045 BARB0MEGHRA 1195 1195 Processed 30/04/2024 3398558828 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG25230420240048736 24/04/2024 SALUBHAI THAVRABHAI 1109007WL000832 SALUBHAI THAVRABHAI 00045 BARB0MEGHRA 1195 1195 Processed 30/04/2024 3398558829 DAMOR SALUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG25230420240048758 24/04/2024 Ambaliya Rashmikaben D 1109007WL000832 Ambaliya Rashmikaben D 00045 BARB0MEGHRA 400 400 Processed 30/04/2024 3398558836 MRS RASHMIKABEN DILIPBHAI AMBALIYA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG25230420240048763 24/04/2024 Fanat Dharmithabben 1109007WL000832 Fanat Dharmithabben 00045 BARB0MEGHRA 936 936 Processed 30/04/2024 3398558791 FANAT DHARMITHABEN PRAGNESHKUMAR UNION BANK OF INDIA(508500)
14 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG25230420240048771 24/04/2024 FANAT MAHENDRKUMAR DINESHBHAI 1109007WL000832 FANAT MAHENDRKUMAR DINESHBHAI 00045 BARB0MEGHRA 837 837 Processed 30/04/2024 3398558792 FANAT MAHENDRAKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-002-002/74760209
() 		1109007000NRG25230420240048775 24/04/2024 PARSOTAMBHAI 1109007WL000832 PARSOTAMBHAI 00045 BARB0MEGHRA 960 960 Processed 30/04/2024 3398558835 MS PARSHOTTAMBHAI MASURBHAI FANAT STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG25230420240048783 24/04/2024 Baranda Prakashbhai 1109007WL000832 Baranda Prakashbhai 00045 BARB0MEGHRA 932 932 Processed 30/04/2024 3398558794 BARANDA PRAKASHBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-002-002/7676100
() 		1109007000NRG25230420240048786 24/04/2024 BARANDA SURMABHAI DEVABHAI 1109007WL000832 BARANDA SURMABHAI DEVABHAI 00045 BARB0MEGHRA 936 936 Processed 30/04/2024 3398558831 BARANDASURMABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG25230420240048790 24/04/2024 MANJUBEN KALAJI 1109007WL000832 MANJUBEN KALAJI 00045 BARB0MEGHRA 1180 1180 Processed 30/04/2024 3398558805 KHANT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG25230420240048801 24/04/2024 KALIBEN KONAJI 1109007WL000832 KALIBEN KONAJI 00045 BARB0MEGHRA 1180 1180 Processed 30/04/2024 3398558804 KHANT KALIBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG25230420240048800 24/04/2024 KONAJI JALAMJI 1109007WL000832 KONAJI JALAMJI 00045 BARB0MEGHRA 1180 1180 Processed 30/04/2024 3398558803 KHANT KANA JI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-002-003/7460493
() 		1109007000NRG25230420240048803 24/04/2024 SURESHBHAI RUPAJI 1109007WL000832 SURESHBHAI RUPAJI 00045 BARB0MEGHRA 1190 1190 Processed 30/04/2024 3398558809 PAGI SURESHBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-002-003/7460493
() 		1109007000NRG25230420240048804 24/04/2024 SURYABEN SURESHBHAI 1109007WL000832 SURYABEN SURESHBHAI 00045 BARB0MEGHRA 1190 1190 Processed 30/04/2024 3398558810 PAGI SOORYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG25230420240048812 24/04/2024 GITABEN RAMABHAI 1109007WL000832 GITABEN RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398558832 KHARADI GEETABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG25230420240048814 24/04/2024 JOTSNABEN DINESHBHAI 1109007WL000832 JOTSNABEN DINESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398558834 KHARADI JYOTSANABEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG25230420240048819 24/04/2024 KANJIBHAI MANJIBHAI 1109007WL000832 KANJIBHAI MANJIBHAI 00045 BARB0MEGHRA 1195 1195 Processed 30/04/2024 3398558790 NINAMA KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG25230420240048820 24/04/2024 NINAMA MANGUBEN SAILESHBHAI 1109007WL000832 NINAMA MANGUBEN SAILESHBHAI 00045 BARB0MEGHRA 1160 1160 Processed 30/04/2024 3398558840 NINAMA MANGUBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-002-003/7460533
() 		1109007000NRG25230420240048821 24/04/2024 bhaghora dineshbhai dilipbhai 1109007WL000832 bhaghora dineshbhai dilipbhai 00045 BARB0MEGHRA 1195 1195 Processed 30/04/2024 3398558846 BHAGORA DINESHBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-002-003/7460535
() 		1109007000NRG25230420240048822 24/04/2024 HARESHBHAI SAJANBHAI 1109007WL000832 HARESHBHAI SAJANBHAI 00045 BARB0MEGHRA 1195 1195 Processed 30/04/2024 3398558823 BHAGORA HARESHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG25230420240048824 24/04/2024 kailasben rameshbhai 1109007WL000832 kailasben rameshbhai 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398558819 KAILASHBEN RAMESHBHAI BHAGORA HDFC BANK LTD(607152)
30 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG25230420240048826 24/04/2024 Bhagora Nanajibhai S 1109007WL000832 Bhagora Nanajibhai S 00045 BARB0MEGHRA 1170 1170 Processed 30/04/2024 3398558845 BHAGORA NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG25230420240048825 24/04/2024 LALIBEN SOJABHAI 1109007WL000832 LALIBEN SOJABHAI 00045 BARB0MEGHRA 1170 1170 Processed 30/04/2024 3398558827 BHAGORA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-002-003/7460546
() 		1109007000NRG25230420240048829 24/04/2024 bhagora manubhai p 1109007WL000832 bhagora manubhai p 00045 BARB0MEGHRA 1170 1170 Processed 30/04/2024 3398558830 BHAGORA MANUBHAI PRV BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG25230420240048833 24/04/2024 JAYNTILAL MANGALAJI 1109007WL000832 JAYNTILAL MANGALAJI 00045 BARB0MEGHRA 1180 1180 Processed 30/04/2024 3398558856 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG25230420240048834 24/04/2024 MANIBEN JAYNTILAL 1109007WL000832 MANIBEN JAYNTILAL 00045 BARB0MEGHRA 1180 1180 Processed 30/04/2024 3398558857 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
35 MEGHRAJ GJ-09-007-002-003/7460551
() 		1109007000NRG25230420240048835 24/04/2024 DAMOR SANTABEN BHARATBHAI 1109007WL000832 DAMOR SANTABEN BHARATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398558826 DAMOR SHANTABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-002-003/7460552
() 		1109007000NRG25230420240048836 24/04/2024 SOJABHAI BHANABHAI 1109007WL000832 SOJABHAI BHANABHAI 00045 BARB0MEGHRA 1177 1177 Processed 30/04/2024 3398558847 DAMOR HANJAJI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG25230420240048837 24/04/2024 MANGLABHAI BHANABHAI 1109007WL000832 MANGLABHAI BHANABHAI 00045 BARB0MEGHRA 1177 1177 Processed 30/04/2024 3398558822 DAMOR MANGALA BHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG25230420240048841 24/04/2024 SANKARBHAI HIRABHAI 1109007WL000832 SANKARBHAI HIRABHAI 00045 BARB0MEGHRA 70 70 Processed 30/04/2024 3398558788 SHANKARBHAI HIRABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25230420240048844 24/04/2024 DAMOR KAMALABEN MANUBHAI 1109007WL000832 DAMOR KAMALABEN MANUBHAI 00045 BARB0MEGHRA 1190 1190 Processed 30/04/2024 3398558801 DAMOR KAMALABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25230420240048845 24/04/2024 DAMOR NAVINKUMAR MANUBHAI 1109007WL000832 DAMOR NAVINKUMAR MANUBHAI 00045 BARB0MEGHRA 1190 1190 Processed 30/04/2024 3398558843 DAMOR NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25230420240048843 24/04/2024 MANUBHAI VAJABHAI 1109007WL000832 MANUBHAI VAJABHAI 00045 BARB0MEGHRA 1050 1050 Processed 30/04/2024 3398558800 DAMOR MANUBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG25230420240048846 24/04/2024 RAMANBHAI SALUBHAI 1109007WL000832 RAMANBHAI SALUBHAI 00045 BARB0MEGHRA 1165 1165 Processed 30/04/2024 3398558817 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG25230420240048847 24/04/2024 SARDABEN RAMANBHAI 1109007WL000832 SARDABEN RAMANBHAI 00045 BARB0MEGHRA 1165 1165 Processed 30/04/2024 3398558818 DAMOR SHARDABEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-002-003/7460565
() 		1109007000NRG25230420240048851 24/04/2024 pujara jagadishbhai punaji 1109007WL000832 pujara jagadishbhai punaji 00045 BARB0MEGHRA 1180 1180 Processed 30/04/2024 3398558850 PUJARA JAGDISHBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG25230420240048852 24/04/2024 CHATURJI DHANAJI 1109007WL000832 CHATURJI DHANAJI 00045 BARB0MEGHRA 1180 1180 Processed 30/04/2024 3398558789 CHATURJI DHANAJI PUJ BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-002-003/7460643
() 		1109007000NRG25230420240048862 24/04/2024 JASIBEN KAMLESHBHAI PAGI 1109007WL000832 JASIBEN KAMLESHBHAI PAGI 00045 BARB0MEGHRA 1190 1190 Processed 30/04/2024 3398558833 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-002-003/7460643
() 		1109007000NRG25230420240048861 24/04/2024 kamleshbhai G PAGHI 1109007WL000832 kamleshbhai G PAGHI 00045 BARB0MEGHRA 1190 1190 Processed 30/04/2024 3398558795 PAGI KAMLESH KUMAR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-002-003/7460644
() 		1109007000NRG25230420240048863 24/04/2024 SOMAJI HIRAJI 1109007WL000832 SOMAJI HIRAJI 00045 BARB0MEGHRA 1180 1180 Processed 30/04/2024 3398558807 PAGI SOMAJI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG25230420240048869 24/04/2024 Maniben 1109007WL000832 Maniben 00045 BARB0MEGHRA 1150 1150 Processed 30/04/2024 3398558837 PUJARA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-002-003/7460699
() 		1109007000NRG25230420240048881 24/04/2024 PRVINBHAI 1109007WL000832 PRVINBHAI 00045 BARB0MEGHRA 1112 1112 Processed 30/04/2024 3398558848 PUNJAJI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-002-003/7460733
() 		1109007000NRG25230420240048888 24/04/2024 AMOR SURYABEN LAXMANBHAI 1109007WL000832 AMOR SURYABEN LAXMANBHAI 00045 BARB0MEGHRA 260 260 Processed 30/04/2024 3398558844 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG25230420240048890 24/04/2024 DAMOR INDIRABEN R 1109007WL000832 DAMOR INDIRABEN R 00045 BARB0MEGHRA 556 556 Processed 30/04/2024 3398558838 DAMOR INDIRABEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG25230420240048889 24/04/2024 DAMOR RAMESHBHAI S 1109007WL000832 DAMOR RAMESHBHAI S 00045 BARB0MEGHRA 556 556 Processed 30/04/2024 3398558820 DAMOR RAMESHBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG25230420240048895 24/04/2024 Damor Pankajbhai Govindbhai 1109007WL000832 Damor Pankajbhai Govindbhai 00045 BARB0MEGHRA 1100 1100 Processed 30/04/2024 3398558793 DAMOR PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG25230420240048893 24/04/2024 GOVINDBHAI SAKRABHAI 1109007WL000832 GOVINDBHAI SAKRABHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3398558799 DAMOR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG25230420240048894 24/04/2024 JIVIBEN GOVINDBHAI 1109007WL000832 JIVIBEN GOVINDBHAI 00045 BARB0MEGHRA 828 828 Processed 30/04/2024 3398558796 DAMOR JIVIBEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-002-003/7460764
() 		1109007000NRG25230420240048897 24/04/2024 bhagora kokilaben p 1109007WL000832 bhagora kokilaben p 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398558841 BHAGORA KOKILABEN AJ BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-002-003/7460764
() 		1109007000NRG25230420240048896 24/04/2024 VASUDEV SAVJIBHAI 1109007WL000832 VASUDEV SAVJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398558808 BHAGORA VASUDEV BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-002-003/7460802
() 		1109007000NRG25230420240048906 24/04/2024 DAMOR BADIBEN JIVABHAI 1109007WL000832 DAMOR BADIBEN JIVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398558839 DAMOR BADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-002-003/7460805
() 		1109007000NRG25230420240048909 24/04/2024 DINESHBHAI 1109007WL000832 DINESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 30/04/2024 3398558787 DINESHBHAI KANABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-002-003/7460813
() 		1109007000NRG25230420240048912 24/04/2024 DAMOR SARDABEN BHURABHAI 1109007WL000832 DAMOR SARDABEN BHURABHAI 00045 BARB0MEGHRA 702 702 Processed 30/04/2024 3398558821 DAMOR SHARADA BEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG25230420240048914 24/04/2024 Pujara Sanjaybhai Somabhai 1109007WL000832 Pujara Sanjaybhai Somabhai 00045 BARB0MEGHRA 1200 1200 Processed 30/04/2024 3398558842 PUJARA SANJAYBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-002-003/74760104
() 		1109007000NRG25230420240048915 24/04/2024 PAGI JANTIBHAI JIVABHAI 1109007WL000832 PAGI JANTIBHAI JIVABHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398558815 PAGI JYANTILAL BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-002-003/74760104
() 		1109007000NRG25230420240048916 24/04/2024 PAGI LALIBEN JANTIBHAI 1109007WL000832 PAGI LALIBEN JANTIBHAI 00045 BARB0MEGHRA 1200 1200 Processed 30/04/2024 3398558816 PAGI LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG25230420240048919 24/04/2024 khant ashaben ramanbhai 1109007WL000832 khant ashaben ramanbhai 00045 BARB0MEGHRA 1160 1160 Processed 30/04/2024 3398558802 KHANT ASHABEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG25230420240048918 24/04/2024 khant ramanbhai nanaji 1109007WL000832 khant ramanbhai nanaji 00045 BARB0MEGHRA 1150 1150 Processed 30/04/2024 3398558811 KHANT RAMANBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG25230420240048921 24/04/2024 arunaben 1109007WL000832 arunaben 00045 BARB0MEGHRA 1020 1020 Processed 30/04/2024 3398558814 KHARADI ARUNABEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG25230420240048920 24/04/2024 sureshbhai 1109007WL000832 sureshbhai 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398558825 KHARADI SURESHBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG25230420240048923 24/04/2024 maheshbhai 1109007WL000832 maheshbhai 00045 BARB0MEGHRA 1192 1192 Processed 30/04/2024 3398558813 PAGI MAHESHBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG25230420240048924 24/04/2024 pagi kushumben maheshbhai 1109007WL000832 pagi kushumben maheshbhai 00045 BARB0MEGHRA 1200 1200 Processed 30/04/2024 3398558812 PAGI KUSUMBEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG25230420240048925 24/04/2024 balubhai 1109007WL000832 balubhai 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398558798 DAMOR BALUBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG25230420240048926 24/04/2024 chandrikaben 1109007WL000832 chandrikaben 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398558797 DAMOR CHANDRIKABEN FINCARE SMALL FINANCE BANK LTD(608304)
73 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG25230420240048930 24/04/2024 DAMOR CHANDNBEN D 1109007WL000832 DAMOR CHANDNBEN D 00045 BARB0MEGHRA 1104 1104 Processed 30/04/2024 3398558806 DAMOR CHANDAN BEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG25230420240048929 24/04/2024 DAMOR DINESHBHAI GOVINDBHAI 1109007WL000832 DAMOR DINESHBHAI GOVINDBHAI 00045 BARB0MEGHRA 1104 1104 Processed 30/04/2024 3398558824 DAMOR DINESHBHAI BANK OF BARODA(606985)
SubTotal 71574 71574
75 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG25230420240048761 24/04/2024 FANAT SITABEN 1109007WL000832 FANAT SITABEN 00057 BARB0BGGBXX 1170 1170 Processed 30/04/2024 3398558861 FANAT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-002-003/7460587
() 		1109007000NRG25230420240048854 24/04/2024 PAGI MOGIBEN RAMABHAI 1109007WL000832 PAGI MOGIBEN RAMABHAI 00057 BARB0BGGBXX 1180 1180 Processed 30/04/2024 3398558862 MOGHIBEN RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2350 2350
77 MEGHRAJ GJ-09-007-002-003/7460560
() 		1109007000NRG25230420240048849 24/04/2024 damor hamjuben motibhai 1109007WL000832 damor hamjuben motibhai 00078 CNRB0004544 70 70 Processed 30/04/2024 3398558786 DAMOR HANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70 70
78 MEGHRAJ GJ-09-007-002-002/7460089
() 		1109007000NRG25230420240048728 24/04/2024 FANAT JAYNTIBHAI 1109007WL000832 FANAT JAYNTIBHAI 00168 ICIC0000361 1250 1250 Processed 30/04/2024 3398558656 FANAT JAYANTILAL BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
79 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG25230420240048733 24/04/2024 DAMOR KANTIBHAI 1109007WL000832 DAMOR KANTIBHAI 00168 ICIC0000849 1190 1190 Processed 30/04/2024 3398558658 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-002-002/74760205
() 		1109007000NRG25230420240048774 24/04/2024 DAMOR KAMLABEN ASVINBHAI 1109007WL000832 DAMOR KAMLABEN ASVINBHAI 00168 ICIC0000849 1195 1195 Processed 30/04/2024 3398558657 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2385 2385
81 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG25230420240048908 24/04/2024 KALUBHAI 1109007WL000832 KALUBHAI 00415 SBIN0007632 1170 1170 Processed 30/04/2024 3398558782 BHAGORA KALUBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG25230420240048907 24/04/2024 SARDABEN 1109007WL000832 SARDABEN 00415 SBIN0007632 1140 1140 Processed 30/04/2024 3398558781 BHAGORA SHARDABEN BANK OF BARODA(606985)
SubTotal 2310 2310
83 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25230420240048723 24/04/2024 Damor Sitaben N 1109007WL000832 Damor Sitaben N 00415 SBIN0011000 1190 1190 Processed 30/04/2024 3398558663 MRS SITABEN NARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-002-002/7460084
() 		1109007000NRG25230420240048724 24/04/2024 JIVIBEN MASURBHAI 1109007WL000832 JIVIBEN MASURBHAI 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3398558667 FANAT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-002-002/7460086
() 		1109007000NRG25230420240048725 24/04/2024 FANAT MUKESHBHAI BHARATBHAI 1109007WL000832 FANAT MUKESHBHAI BHARATBHAI 00415 SBIN0011000 1165 1165 Processed 30/04/2024 3398558775 MUKESHKUMAR BHARATBHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG25230420240048726 24/04/2024 FANAT DINESHBHAI MAGANBHAI 1109007WL000832 FANAT DINESHBHAI MAGANBHAI 00415 SBIN0011000 1200 1200 Processed 30/04/2024 3398558665 MR FANAT DINESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG25230420240048727 24/04/2024 FANAT VARSHABEN DINESHBHAI 1109007WL000832 FANAT VARSHABEN DINESHBHAI 00415 SBIN0011000 1225 1225 Processed 30/04/2024 3398558666 FANAT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-002-002/7460089
() 		1109007000NRG25230420240048729 24/04/2024 FANAT GITABEN B 1109007WL000832 FANAT GITABEN B 00415 SBIN0011000 1250 1250 Processed 30/04/2024 3398558747 MRS GITABEN JAYNTILAL FANAT STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG25230420240048731 24/04/2024 SITABEN SOJABHAI 1109007WL000832 SITABEN SOJABHAI 00415 SBIN0011000 1175 1175 Processed 30/04/2024 3398558743 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG25230420240048730 24/04/2024 SOJABHAI THAVRABHAI 1109007WL000832 SOJABHAI THAVRABHAI 00415 SBIN0011000 1175 1175 Processed 30/04/2024 3398558742 DAMOR SAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG25230420240048732 24/04/2024 SARDABEN KANTIBHAI 1109007WL000832 SARDABEN KANTIBHAI 00415 SBIN0011000 1225 1225 Processed 30/04/2024 3398558744 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25230420240048740 24/04/2024 Fanat Jagdishbhai Kantibhai 1109007WL000832 Fanat Jagdishbhai Kantibhai 00415 SBIN0011000 825 825 Processed 30/04/2024 3398558784 MR FANAT JAGDISHBHAI KANTIBHAI STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25230420240048738 24/04/2024 FANAT KANTIBHAI GALABHAI 1109007WL000832 FANAT KANTIBHAI GALABHAI 00415 SBIN0011000 1185 1185 Processed 30/04/2024 3398558669 MR KANTIBHAI GALABHAI FANAT STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25230420240048739 24/04/2024 FANAT KAVIBEN K 1109007WL000832 FANAT KAVIBEN K 00415 SBIN0011000 1020 1020 Processed 30/04/2024 3398558670 MRS KALIBEN KANTI FANAT STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-002-002/7460189
() 		1109007000NRG25230420240048741 24/04/2024 LALIBEN KAVABHAI 1109007WL000832 LALIBEN KAVABHAI 00415 SBIN0011000 798 798 Processed 30/04/2024 3398558704 BARANDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-002-002/7460192
() 		1109007000NRG25230420240048743 24/04/2024 BARANDA SOMIBEN SARTANBHAI 1109007WL000832 BARANDA SOMIBEN SARTANBHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558762 BARANDA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-002-002/7460192
() 		1109007000NRG25230420240048742 24/04/2024 SARTANBHAI JIVABHAI 1109007WL000832 SARTANBHAI JIVABHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558705 MR SARTANBHAI JIVABHAI BARANDA STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG25230420240048745 24/04/2024 BARANDA PINALBEN RAKESHBHAI 1109007WL000832 BARANDA PINALBEN RAKESHBHAI 00415 SBIN0011000 980 980 Processed 30/04/2024 3398558763 MRS PINALBEN RAKESHBHAI BARANDA STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG25230420240048744 24/04/2024 SAVITABEN SURJIBHAI 1109007WL000832 SAVITABEN SURJIBHAI 00415 SBIN0011000 837 837 Processed 30/04/2024 3398558674 BARANDA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-002-002/7460197
() 		1109007000NRG25230420240048746 24/04/2024 BARANDA SAMUBEN SARDARBHAI 1109007WL000832 BARANDA SAMUBEN SARDARBHAI 00415 SBIN0011000 825 825 Processed 30/04/2024 3398558733 MRS SAMUBEN SARDARBHAI BARANDA STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-002-002/7460198
() 		1109007000NRG25230420240048747 24/04/2024 SUFIBEN SANABHAI 1109007WL000832 SUFIBEN SANABHAI 00415 SBIN0011000 1040 1040 Processed 30/04/2024 3398558703 BARANDA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG25230420240048749 24/04/2024 BACHUBEN BALUBHAI 1109007WL000832 BACHUBEN BALUBHAI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558765 BARANDA BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG25230420240048750 24/04/2024 LAXMANBHAI DITABHAI 1109007WL000832 LAXMANBHAI DITABHAI 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3398558725 MR LAXMANBHAI DITABHAI BARANDA STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG25230420240048751 24/04/2024 RUPALIBEN LAXMANBHAI 1109007WL000832 RUPALIBEN LAXMANBHAI 00415 SBIN0011000 942 942 Processed 30/04/2024 3398558726 MRS RUPABEN LAXMANBHAI BARANDA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG25230420240048753 24/04/2024 BARNDA KOKILABEN AMRUTBHAI 1109007WL000832 BARNDA KOKILABEN AMRUTBHAI 00415 SBIN0011000 699 699 Processed 30/04/2024 3398558719 BARANDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG25230420240048752 24/04/2024 PRATAPBHAI DITABHAI 1109007WL000832 PRATAPBHAI DITABHAI 00415 SBIN0011000 942 942 Processed 30/04/2024 3398558727 BARANDA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-002-002/7460210
() 		1109007000NRG25230420240048754 24/04/2024 Baranda Dimpalben 1109007WL000832 Baranda Dimpalben 00415 SBIN0011000 942 942 Processed 30/04/2024 3398558671 MASTER DIMPALBEN JAGDISHBHI BARANDA STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG25230420240048756 24/04/2024 barnda sardaben p 1109007WL000832 barnda sardaben p 00415 SBIN0011000 1171 1171 Processed 30/04/2024 3398558722 MRS SHARADABEN PUNABHAI BARNDA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG25230420240048757 24/04/2024 DLIPBHAI P AMBLIYA 1109007WL000832 DLIPBHAI P AMBLIYA 00415 SBIN0011000 200 200 Processed 30/04/2024 3398558738 MR PRATAPBHAI MOGHABHAI AMBALIYA STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG25230420240048760 24/04/2024 DAMOR VINABEN DASHARATBHAI 1109007WL000832 DAMOR VINABEN DASHARATBHAI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558766 DAMOR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG25230420240048759 24/04/2024 DASRATHABHAI DHULABHAI 1109007WL000832 DASRATHABHAI DHULABHAI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558767 DAMOR DASHRATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-002-002/74760178
() 		1109007000NRG25230420240048765 24/04/2024 FANAT ALPABEN JANTIBHAI 1109007WL000832 FANAT ALPABEN JANTIBHAI 00415 SBIN0011000 956 956 Processed 30/04/2024 3398558774 ALPA SHANKARLAL KATA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-002-002/74760178
() 		1109007000NRG25230420240048764 24/04/2024 FANAT JAYANTIBHAI 1109007WL000832 FANAT JAYANTIBHAI 00415 SBIN0011000 500 500 Processed 30/04/2024 3398558783 MR FANAT JAYANTIBHAI RAMABHAI STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG25230420240048766 24/04/2024 DAMOR KANUBHAI RAMESHBHAI 1109007WL000832 DAMOR KANUBHAI RAMESHBHAI 00415 SBIN0011000 956 956 Processed 30/04/2024 3398558778 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG25230420240048767 24/04/2024 DAMOR KOKILABEN KANUBHAI 1109007WL000832 DAMOR KOKILABEN KANUBHAI 00415 SBIN0011000 956 956 Processed 30/04/2024 3398558779 DAMOR KOKILABEN KANU BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG25230420240048769 24/04/2024 FANAT MANJULABEN KANTIBHAI 1109007WL000832 FANAT MANJULABEN KANTIBHAI 00415 SBIN0011000 956 956 Processed 30/04/2024 3398558777 MRS FANAT MANJULABEN STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG25230420240048768 24/04/2024 FANAT SURESHBHAI KANTIBHAI 1109007WL000832 FANAT SURESHBHAI KANTIBHAI 00415 SBIN0011000 956 956 Processed 30/04/2024 3398558776 FANAT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-002-002/74760194
() 		1109007000NRG25230420240048770 24/04/2024 BARNDA LALITABEN KANUBHAI 1109007WL000832 BARNDA LALITABEN KANUBHAI 00415 SBIN0011000 1265 1265 Processed 30/04/2024 3398558758 MRS LALITABENKANUBHAI BARANDA STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG25230420240048772 24/04/2024 Fanat Rekhaben Mahendrabhai 1109007WL000832 Fanat Rekhaben Mahendrabhai 00415 SBIN0011000 1375 1375 Processed 30/04/2024 3398558785 REKHABEN NARANBHAI A BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-002-002/74760197
() 		1109007000NRG25230420240048773 24/04/2024 BARNDA ANJNABEN ASVINBHAI 1109007WL000832 BARNDA ANJNABEN ASVINBHAI 00415 SBIN0011000 200 200 Processed 30/04/2024 3398558764 MRS ANJANABEN ASHVINBHAI BARANDA STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG25230420240048776 24/04/2024 BARANDA SURESHBHAI SANABHAI 1109007WL000832 BARANDA SURESHBHAI SANABHAI 00415 SBIN0011000 400 400 Processed 30/04/2024 3398558702 MR SURESHBHAI SHANABHAI BARANDA STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG25230420240048777 24/04/2024 GEETABEN SURESHBHAI 1109007WL000832 GEETABEN SURESHBHAI 00415 SBIN0011000 600 600 Processed 30/04/2024 3398558724 BARANDA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-002-002/7476038
() 		1109007000NRG25230420240048779 24/04/2024 FANAT MDHIBEN MASURBHAI 1109007WL000832 FANAT MDHIBEN MASURBHAI 00415 SBIN0011000 1160 1160 Processed 30/04/2024 3398558668 FANAT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG25230420240048780 24/04/2024 BARNDA AMRATBHAI KANTIBHAI 1109007WL000832 BARNDA AMRATBHAI KANTIBHAI 00415 SBIN0011000 20 20 Processed 30/04/2024 3398558713 BARANDA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG25230420240048781 24/04/2024 BHARADA KAILASHBEN KANTIBHAI 1109007WL000832 BHARADA KAILASHBEN KANTIBHAI 00415 SBIN0011000 936 936 Processed 30/04/2024 3398558732 BARANDA KAILASHBEN BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-002-002/7476098
() 		1109007000NRG25230420240048782 24/04/2024 BARNDA GANGABEN BABUBHAI 1109007WL000832 BARNDA GANGABEN BABUBHAI 00415 SBIN0011000 300 300 Processed 30/04/2024 3398558760 MRS GANGABENBABUBHAI BARANDA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG25230420240048784 24/04/2024 Baranda Bhuriben 1109007WL000832 Baranda Bhuriben 00415 SBIN0011000 936 936 Processed 30/04/2024 3398558761 MS BHURIBEN PRAKSABHAI BARANDA STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-002-002/7476201
() 		1109007000NRG25230420240048785 24/04/2024 FANAT LALITABEN KALPESHBHAI 1109007WL000832 FANAT LALITABEN KALPESHBHAI 00415 SBIN0011000 936 936 Processed 30/04/2024 3398558771 MRS LALITABENKALPESHBHAI FANAT STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG25230420240048787 24/04/2024 KANTIBHAI JALAMBHAI 1109007WL000832 KANTIBHAI JALAMBHAI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558730 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG25230420240048788 24/04/2024 RAMILABEN KANTIBHAI 1109007WL000832 RAMILABEN KANTIBHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558728 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG25230420240048789 24/04/2024 KHOT KALAJI MOHANJI 1109007WL000832 KHOT KALAJI MOHANJI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558693 KHANT KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-002-003/7460484
() 		1109007000NRG25230420240048791 24/04/2024 NONAJI JALAMJI 1109007WL000832 NONAJI JALAMJI 00415 SBIN0011000 1190 1190 Processed 30/04/2024 3398558659 KHANT NANA JI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG25230420240048792 24/04/2024 JESAJI ALMJI 1109007WL000832 JESAJI ALMJI 00415 SBIN0011000 1191 1191 Processed 30/04/2024 3398558673 KHANT JESHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG25230420240048793 24/04/2024 SURYABEN JESAJI 1109007WL000832 SURYABEN JESAJI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558754 KHANT SURYABEN BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG25230420240048794 24/04/2024 MUKESH MOHANJI 1109007WL000832 MUKESH MOHANJI 00415 SBIN0011000 20 20 Processed 30/04/2024 3398558664 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG25230420240048795 24/04/2024 SARDABEN MUKESHBHAI 1109007WL000832 SARDABEN MUKESHBHAI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558694 KHANT SHARADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-002-003/7460487
() 		1109007000NRG25230420240048796 24/04/2024 KHANT VIKRAMBHAI RATILAL 1109007WL000832 KHANT VIKRAMBHAI RATILAL 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558731 MR VIKRAMBHAI RATIBHAI KHANT STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG25230420240048799 24/04/2024 Khant Sumitra Ben R 1109007WL000832 Khant Sumitra Ben R 00415 SBIN0011000 1177 1177 Processed 30/04/2024 3398558692 MISS SUMETRABEN RANJITBHAI KHANT STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG25230420240048798 24/04/2024 RANJIT NATHAJI 1109007WL000832 RANJIT NATHAJI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558712 KHANT RANJIT BHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-002-003/7460492
() 		1109007000NRG25230420240048802 24/04/2024 USHBEN CHANUBHAI 1109007WL000832 USHBEN CHANUBHAI 00415 SBIN0011000 1400 1400 Processed 30/04/2024 3398558661 PAGI USHABEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-002-003/7460494
() 		1109007000NRG25230420240048805 24/04/2024 SHUNITABEN BHUPATJI PAGHI 1109007WL000832 SHUNITABEN BHUPATJI PAGHI 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3398558697 PAGI SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-002-003/7460515
() 		1109007000NRG25230420240048806 24/04/2024 KANKUBEN RAMANBAHI 1109007WL000832 KANKUBEN RAMANBAHI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558723 MRS KANKUBEN RAMANBHAI PUNJARA STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG25230420240048807 24/04/2024 PATELIYA DALIBEN BABUBHAI 1109007WL000832 PATELIYA DALIBEN BABUBHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558686 DALIBEN BABUBHAI PAT BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG25230420240048808 24/04/2024 Pateliya Narendrabhai B 1109007WL000832 Pateliya Narendrabhai B 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558745 MR NARENDRAKUMAR BABUBHAI PATELIYA STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG25230420240048809 24/04/2024 KODARBHAI LALJIBHAI 1109007WL000832 KODARBHAI LALJIBHAI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558716 KHARADI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG25230420240048810 24/04/2024 SOMIBEN LALJIBHAI 1109007WL000832 SOMIBEN LALJIBHAI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558717 KHARADI SOMI BEN FINCARE SMALL FINANCE BANK LTD(608304)
147 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG25230420240048811 24/04/2024 MARIYAMBEN RAMABHAI 1109007WL000832 MARIYAMBEN RAMABHAI 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3398558700 KHARADI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG25230420240048813 24/04/2024 DINESHKUMAR SAVAJI 1109007WL000832 DINESHKUMAR SAVAJI 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3398558739 KHARADI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG25230420240048816 24/04/2024 JIVIBEN MANILAL 1109007WL000832 JIVIBEN MANILAL 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558699 NINAMA JIVI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG25230420240048815 24/04/2024 MANILAL MANJIBHAI 1109007WL000832 MANILAL MANJIBHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558684 NINAMA MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG25230420240048818 24/04/2024 KAVIBEN RAMAJI 1109007WL000832 KAVIBEN RAMAJI 00415 SBIN0011000 1195 1195 Processed 30/04/2024 3398558746 MRS KAVIBEN RAMABHAI NINAMA STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG25230420240048817 24/04/2024 RAMAJI MANJI 1109007WL000832 RAMAJI MANJI 00415 SBIN0011000 1190 1190 Processed 30/04/2024 3398558688 NINAMA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG25230420240048823 24/04/2024 RAMESHBHAI MADHUBHAI 1109007WL000832 RAMESHBHAI MADHUBHAI 00415 SBIN0011000 1400 1400 Processed 30/04/2024 3398558737 MR RAMESHBHAI MADHUBHAI BHAGORA STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG25230420240048827 24/04/2024 bhagora girishbhai m 1109007WL000832 bhagora girishbhai m 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558715 BHAGORA GIRISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG25230420240048828 24/04/2024 chetnaben G 1109007WL000832 chetnaben G 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558708 MRS CHETANABEN GIRISHBHAI BHAGORA STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG25230420240048831 24/04/2024 BACHUBHAI MEGHABHAI 1109007WL000832 BACHUBHAI MEGHABHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558682 BHAGORA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG25230420240048832 24/04/2024 RAMILABEN BACHUBHAI 1109007WL000832 RAMILABEN BACHUBHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558683 BHAGORA MANJULABEN BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG25230420240048838 24/04/2024 MANIBEN MANGLABHAI 1109007WL000832 MANIBEN MANGLABHAI 00415 SBIN0011000 1177 1177 Processed 30/04/2024 3398558677 MRS MANEEBEN MANGAJI DAMOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG25230420240048840 24/04/2024 BACHUBEN BADABHAI 1109007WL000832 BACHUBEN BADABHAI 00415 SBIN0011000 70 70 Processed 30/04/2024 3398558680 MRS BABIBEN BADAJI DAMOR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG25230420240048839 24/04/2024 BADABHAI RUPABHAI 1109007WL000832 BADABHAI RUPABHAI 00415 SBIN0011000 70 70 Processed 30/04/2024 3398558675 MR BADAJI RUPAJI DAMOR STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-002-003/7460560
() 		1109007000NRG25230420240048848 24/04/2024 MOTIBHAI DHIRABHAI 1109007WL000832 MOTIBHAI DHIRABHAI 00415 SBIN0011000 70 70 Processed 30/04/2024 3398558676 DAMOR MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-002-003/7460565
() 		1109007000NRG25230420240048850 24/04/2024 RAMIBEN PUNAJI 1109007WL000832 RAMIBEN PUNAJI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558662 PUJARA RAMIBEN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG25230420240048853 24/04/2024 RUPABEN CHATURJI 1109007WL000832 RUPABEN CHATURJI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558749 MRS RUPABEN CHATURJI PUJARA STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-002-003/7460588
() 		1109007000NRG25230420240048855 24/04/2024 AMRUTBHAI KANTIBHAI 1109007WL000832 AMRUTBHAI KANTIBHAI 00415 SBIN0011000 1177 1177 Processed 30/04/2024 3398558672 MR AMRUTBHAI KANTIBHAI PAGI STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-002-003/7460607
() 		1109007000NRG25230420240048856 24/04/2024 PAGHI DIPABHAI HEMABHAI 1109007WL000832 PAGHI DIPABHAI HEMABHAI 00415 SBIN0011000 1177 1177 Processed 30/04/2024 3398558751 DEEPAKBHAI HEMABHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-002-003/7460607
() 		1109007000NRG25230420240048857 24/04/2024 PAGHI KINABEN DIPABHAI 1109007WL000832 PAGHI KINABEN DIPABHAI 00415 SBIN0011000 1177 1177 Processed 30/04/2024 3398558753 MR KINABEN DIPABHAI PAGI STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-002-003/7460610
() 		1109007000NRG25230420240048858 24/04/2024 BHATHIBHAI HEMABHAI 1109007WL000832 BHATHIBHAI HEMABHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558720 PAGI BHATHI BHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-002-003/7460610
() 		1109007000NRG25230420240048859 24/04/2024 sudhaben bhathibhai 1109007WL000832 sudhaben bhathibhai 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558721 PAGI SUDHA BEN BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-002-003/7460613
() 		1109007000NRG25230420240048860 24/04/2024 GAJRABEN DHULABHAI 1109007WL000832 GAJRABEN DHULABHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558748 MISS GAJRABEN DHULABHAI PAGI STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG25230420240048865 24/04/2024 PAGI PARULBEN SANABHAI 1109007WL000832 PAGI PARULBEN SANABHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558756 PAGI PARULBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG25230420240048864 24/04/2024 SANAJI HAJURJI 1109007WL000832 SANAJI HAJURJI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558755 MR SHANAJI HAJURJI PAGI STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-002-003/7460648
() 		1109007000NRG25230420240048866 24/04/2024 SAVITABEN SAYBAJI 1109007WL000832 SAVITABEN SAYBAJI 00415 SBIN0011000 1170 1170 Processed 30/04/2024 3398558750 MRS SAVITABEN SAYBAJI PAGI STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG25230420240048868 24/04/2024 AKHUBEN MANABHAI 1109007WL000832 AKHUBEN MANABHAI 00415 SBIN0011000 1200 1200 Processed 30/04/2024 3398558707 MRS AKHAMBEN MANABHAI PUJARA STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG25230420240048867 24/04/2024 MANABHAI SUKHABHAI 1109007WL000832 MANABHAI SUKHABHAI 00415 SBIN0011000 1274 1274 Processed 30/04/2024 3398558706 MR MANABHAI SUKHAJI PUJARA STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG25230420240048870 24/04/2024 PUJARA MOHANBHAI HATHIBHAI 1109007WL000832 PUJARA MOHANBHAI HATHIBHAI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398558740 Pujara Mohanbhai IDFC BANK LIMITED(608117)
176 MEGHRAJ GJ-09-007-002-003/7460660
() 		1109007000NRG25230420240048871 24/04/2024 PAGHI LADUBEN RASHIKBHAI 1109007WL000832 PAGHI LADUBEN RASHIKBHAI 00415 SBIN0011000 1185 1185 Processed 30/04/2024 3398558660 PAGI LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-002-003/7460679
() 		1109007000NRG25230420240048872 24/04/2024 SARDABEN LAXMANBHAI 1109007WL000832 SARDABEN LAXMANBHAI 00415 SBIN0011000 1180 1180 Processed 30/04/2024 3398558757 PAGI SHARDABEN BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-002-003/7460690
() 		1109007000NRG25230420240048873 24/04/2024 DHULABHAI MOTIBHAI 1109007WL000832 DHULABHAI MOTIBHAI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398558718 MR DHULAJI MOTIJI PUJARA STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-002-003/7460690
() 		1109007000NRG25230420240048874 24/04/2024 NIRUBEN B 1109007WL000832 NIRUBEN B 00415 SBIN0011000 1150 1150 Rejected 30/04/2024 3398558695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG25230420240048875 24/04/2024 PUJARA REKHABEN SYBHAJI 1109007WL000832 PUJARA REKHABEN SYBHAJI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398558734 MRS REKHABEN SAYBAJI PUJARA STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG25230420240048877 24/04/2024 PUJARA SITABEN MUKESHBHAI 1109007WL000832 PUJARA SITABEN MUKESHBHAI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398558710 MRS SITABEN MUKESHBHAI PUJARA STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG25230420240048876 24/04/2024 PUJARA SYBHAJI FATAJI 1109007WL000832 PUJARA SYBHAJI FATAJI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398558711 MR SAYBAJI FATAJI PUJARA STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-002-003/7460695
() 		1109007000NRG25230420240048879 24/04/2024 FULIBEN KALAJI 1109007WL000832 FULIBEN KALAJI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398558714 MRS FULIBEN KALABHAI PUJARA STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-002-003/7460695
() 		1109007000NRG25230420240048878 24/04/2024 KALAJI MONAJI 1109007WL000832 KALAJI MONAJI 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398558709 MR KALABHAI MANAJI PUJARA STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-002-003/7460705
() 		1109007000NRG25230420240048882 24/04/2024 SUCHITRABEN JAYNTILAL 1109007WL000832 SUCHITRABEN JAYNTILAL 00415 SBIN0011000 1112 1112 Processed 30/04/2024 3398558768 AMETI SUMITRABEN BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG25230420240048884 24/04/2024 DAMOR SHANTABEN M 1109007WL000832 DAMOR SHANTABEN M 00415 SBIN0011000 259 259 Processed 30/04/2024 3398558679 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG25230420240048883 24/04/2024 MITHABHAI RUPABHAI 1109007WL000832 MITHABHAI RUPABHAI 00415 SBIN0011000 259 259 Processed 30/04/2024 3398558678 MR MITHABHAI RUPAJI DAMOR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG25230420240048886 24/04/2024 JUGIBEN BABUBHAI 1109007WL000832 JUGIBEN BABUBHAI 00415 SBIN0011000 1112 1112 Processed 30/04/2024 3398558759 MRS JUGIBAHENBABUBHAI PUJARA STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG25230420240048885 24/04/2024 VIRABHAI GEMABHAI 1109007WL000832 VIRABHAI GEMABHAI 00415 SBIN0011000 1112 1112 Processed 30/04/2024 3398558701 MR VIRAJI GEMAJI PUJARA STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-002-003/7460730
() 		1109007000NRG25230420240048887 24/04/2024 MANGUBEN BABUBHAI 1109007WL000832 MANGUBEN BABUBHAI 00415 SBIN0011000 1112 1112 Processed 30/04/2024 3398558741 KATARA MANGUBEN BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-002-003/7460739
() 		1109007000NRG25230420240048891 24/04/2024 ARVINBHAI 1109007WL000832 ARVINBHAI 00415 SBIN0011000 1108 1108 Processed 30/04/2024 3398558698 MR ARVINDBHAI BHATIBHAI PUJARA STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-002-003/7460739
() 		1109007000NRG25230420240048892 24/04/2024 JASHUBHAI BHATHIBHAI 1109007WL000832 JASHUBHAI BHATHIBHAI 00415 SBIN0011000 654 654 Processed 30/04/2024 3398558687 PUJARA JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-002-003/7460767
() 		1109007000NRG25230420240048898 24/04/2024 BALUBEN RUPABHAI 1109007WL000832 BALUBEN RUPABHAI 00415 SBIN0011000 850 850 Processed 30/04/2024 3398558689 MRS BALUBEN RUPAJI PUJARA STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-002-003/7460770
() 		1109007000NRG25230420240048899 24/04/2024 SOMAJI NATHAJI 1109007WL000832 SOMAJI NATHAJI 00415 SBIN0011000 1120 1120 Processed 30/04/2024 3398558691 MR SOMABHAI NATHABHAI PIJARA STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG25230420240048901 24/04/2024 Pagi Sonalben Ratilal 1109007WL000832 Pagi Sonalben Ratilal 00415 SBIN0011000 1225 1225 Processed 30/04/2024 3398558780 MRS PAGI SONALBEN RATILAL STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG25230420240048900 24/04/2024 RATAJI SIVAJI 1109007WL000832 RATAJI SIVAJI 00415 SBIN0011000 1195 1195 Processed 30/04/2024 3398558681 PAGI RATILAL SHIVAJI BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-002-003/7460793
() 		1109007000NRG25230420240048902 24/04/2024 BHAVANBHAI MAGABHAI 1109007WL000832 BHAVANBHAI MAGABHAI 00415 SBIN0011000 750 750 Processed 30/04/2024 3398558685 PUJARA BHVANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-002-003/7460799
() 		1109007000NRG25230420240048903 24/04/2024 revaben 1109007WL000832 revaben 00415 SBIN0011000 1225 1225 Processed 30/04/2024 3398558696 PAGI REVABEN BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG25230420240048904 24/04/2024 bhgora JIYTIBHAI salubhai 1109007WL000832 bhgora JIYTIBHAI salubhai 00415 SBIN0011000 1400 1400 Processed 30/04/2024 3398558735 MR JAYNTIBHAI HALUJI BHAGORA STATE BANK OF INDIA(508548)
200 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG25230420240048905 24/04/2024 CPABEN JAYNTIBHAI 1109007WL000832 CPABEN JAYNTIBHAI 00415 SBIN0011000 1400 1400 Processed 30/04/2024 3398558736 MRS CHAMPABEN JAYNTIBHAI BHAGORA STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-002-003/7460805
() 		1109007000NRG25230420240048910 24/04/2024 MANJULABEN DENESHBHAI PUJARA 1109007WL000832 MANJULABEN DENESHBHAI PUJARA 00415 SBIN0011000 1200 1200 Processed 30/04/2024 3398558772 MRS MANJULABENDINESHBHAI PUJARA STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-002-003/7460807
() 		1109007000NRG25230420240048911 24/04/2024 BALUBENB 1109007WL000832 BALUBENB 00415 SBIN0011000 1138 1138 Processed 30/04/2024 3398558690 MRS BALUBEN MOHANBHAI PUJARA STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG25230420240048913 24/04/2024 KANTIBHAI SOMABHAI PUJAR 1109007WL000832 KANTIBHAI SOMABHAI PUJAR 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398558729 MR KANTIBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-002-003/74760107
() 		1109007000NRG25230420240048917 24/04/2024 pagi anitaben vinodbhai 1109007WL000832 pagi anitaben vinodbhai 00415 SBIN0011000 1150 1150 Processed 30/04/2024 3398558769 PAGI ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-002-003/74760113
() 		1109007000NRG25230420240048922 24/04/2024 kokilaben 1109007WL000832 kokilaben 00415 SBIN0011000 1200 1200 Processed 30/04/2024 3398558770 KHANT KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG25230420240048927 24/04/2024 pujara rajubhai chaturaji 1109007WL000832 pujara rajubhai chaturaji 00415 SBIN0011000 1195 1195 Processed 30/04/2024 3398558752 MR RAJUBHAI CHATURBHAI PUJARA STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG25230420240048928 24/04/2024 shunitaben 1109007WL000832 shunitaben 00415 SBIN0011000 1195 1195 Processed 30/04/2024 3398558773 MRS SUNITABENRAJUBHAI PUJARA STATE BANK OF INDIA(508548)
SubTotal 128700 128700
208 MEGHRAJ GJ-09-007-002-002/74760248
() 		1109007000NRG25230420240048778 24/04/2024 Damor Chandaben 1109007WL000832 Damor Chandaben 00691 IPOS0000001 1161 1161 Processed 30/04/2024 3398558653 MRS CHANDABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-002-003/7460548
() 		1109007000NRG25230420240048830 24/04/2024 Pagi Maniben Valabhai 1109007WL000832 Pagi Maniben Valabhai 00691 IPOS0000001 1400 1400 Processed 30/04/2024 3398558654 MRS MANIBEN VALAJI PAGI STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG25230420240048842 24/04/2024 Damor Mariyumben S 1109007WL000832 Damor Mariyumben S 00691 IPOS0000001 70 70 Processed 30/04/2024 3398558655 DAMOR MULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2631 2631
Total 219236 219236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240424APB_FTO_6660 Bank of Baroda BARB0DBMEGR MEGHRAJ 7966
2 MEGHRAJ GJ1109007_240424APB_FTO_6660 Bank of Baroda BARB0MEGHRA Meghraj Guj 71574
3 MEGHRAJ GJ1109007_240424APB_FTO_6660 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2350
4 MEGHRAJ GJ1109007_240424APB_FTO_6660 Canara Bank CNRB0004544 MODASA 70
5 MEGHRAJ GJ1109007_240424APB_FTO_6660 ICICI BANK ICIC0000361 AHMEDABAD-BOPAL 1250
6 MEGHRAJ GJ1109007_240424APB_FTO_6660 ICICI BANK ICIC0000849 MODASA 2385
7 MEGHRAJ GJ1109007_240424APB_FTO_6660 State Bank of India SBIN0007632 MEWDA 2310
8 MEGHRAJ GJ1109007_240424APB_FTO_6660 State Bank of India SBIN0011000 MEGHRAJ 128700
9 MEGHRAJ GJ1109007_240424APB_FTO_6660 India Post Payments Bank IPOS0000001 MODASA 2631

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