Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623APB_FTO_53750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-004-003/7459917
() 		1109007000NRG24070620230303243 07/06/2023 DHUDHA 1109007WL005717 DHUDHA 00032 UTIB0002418 900 900 Processed 12/06/2023 2460763857 Mr. DUDHABHAI NAVABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-004-003/7767767402
() 		1109007000NRG24070620230303425 07/06/2023 PAGI GITABEN PARTAPBHAI 1109007WL005717 PAGI GITABEN PARTAPBHAI 00032 UTIB0002418 1010 1010 Processed 12/06/2023 2460763856 PAGI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-003/7767767406
() 		1109007000NRG24070620230303432 07/06/2023 PAGI JALIBEN RAMABHAI 1109007WL005717 PAGI JALIBEN RAMABHAI 00032 UTIB0002418 1000 1000 Processed 12/06/2023 2460763855 PAGI JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2910 2910
4 MEGHRAJ GJ-09-007-004-003/767660604
() 		1109007000NRG24070620230303310 07/06/2023 RATHOD MUKESHBHAI RAMANBHAI 1109007WL005717 RATHOD MUKESHBHAI RAMANBHAI 00045 BARB0BGGBXX 1020 1020 Processed 12/06/2023 2460763794 MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
5 MEGHRAJ GJ-09-007-004-003/7459667
() 		1109007000NRG24070620230303232 07/06/2023 Rathod Rekhaben Mangalbhai 1109007WL005717 Rathod Rekhaben Mangalbhai 00045 BARB0DBMEGR 800 800 Processed 12/06/2023 2460763870 RATHOD REKHABEN MANGALBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7459921
() 		1109007000NRG24070620230303245 07/06/2023 Asaben 1109007WL005717 Asaben 00045 BARB0DBMEGR 900 900 Processed 12/06/2023 2460763763 Rathod Ashaben BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/767660553
() 		1109007000NRG24070620230303260 07/06/2023 MANGUBEN 1109007WL005717 MANGUBEN 00045 BARB0DBMEGR 900 900 Processed 12/06/2023 2460763847 MRS MANGUBENNANABHAI DAMOR STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-004-003/767660553
() 		1109007000NRG24070620230303259 07/06/2023 NANABHAI 1109007WL005717 NANABHAI 00045 BARB0DBMEGR 900 900 Processed 12/06/2023 2460763815 NANABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/767660555
() 		1109007000NRG24070620230303261 07/06/2023 JIVABHAI 1109007WL005717 JIVABHAI 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2460763817 JAVABHAI SANABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/767660555
() 		1109007000NRG24070620230303262 07/06/2023 LADUBHAI 1109007WL005717 LADUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2460763848 LADUBEN JAVABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/767660556
() 		1109007000NRG24070620230303263 07/06/2023 RAMESHBHAI 1109007WL005717 RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2460763818 RAMESHBHAI SANABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/767660556
() 		1109007000NRG24070620230303264 07/06/2023 ROMIBEN 1109007WL005717 ROMIBEN 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2460763849 RAMIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/767660584
() 		1109007000NRG24070620230303290 07/06/2023 MENABEN 1109007WL005717 MENABEN 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2460763846 MENABEN LEBABHAI RATHOD BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7767767376
() 		1109007000NRG24070620230303413 07/06/2023 Rathod Kiran bhai 1109007WL005717 Rathod Kiran bhai 00045 BARB0DBMEGR 1065 1065 Processed 12/06/2023 2460763869 RATHOD KIRAN BHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/7767767418
() 		1109007000NRG24070620230303443 07/06/2023 MAHESHBHAI 1109007WL005717 MAHESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 12/06/2023 2460763816 MR MHESHABHAI JAVABHAI RATHOD STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-003/7767767419
() 		1109007000NRG24070620230303445 07/06/2023 RAVAL SAVITABEN BALUBHAI 1109007WL005717 RAVAL SAVITABEN BALUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 12/06/2023 2460763779 Raval Savitaben BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-003/7767767475
() 		1109007000NRG24070620230303494 07/06/2023 KANUBHAI 1109007WL005717 KANUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/06/2023 2460763871 Rathod Kanubhai BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7767767485
() 		1109007000NRG24070620230303501 07/06/2023 CHANDUBHAI LkHAMANBHAI 1109007WL005717 CHANDUBHAI LkHAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 12/06/2023 2460763749 Rathod Chandubhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7767767500
() 		1109007000NRG24070620230303512 07/06/2023 Sanabhai 1109007WL005717 Sanabhai 00045 BARB0DBMEGR 1005 1005 Processed 12/06/2023 2460763649 Mr. SHANABHAI HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-004-003/7800000200
() 		1109007000NRG24070620230303519 07/06/2023 somabhai 1109007WL005717 somabhai 00045 BARB0DBMEGR 1005 1005 Processed 12/06/2023 2460763681 Damor Somaji BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/7800000201
() 		1109007000NRG24070620230303521 07/06/2023 Radhaben 1109007WL005717 Radhaben 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2460763842 RAVAL RADHABEN JESHBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/7800000203
() 		1109007000NRG24070620230303525 07/06/2023 kaliben 1109007WL005717 kaliben 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2460763675 MS KALIBEN RAYACHNDJI RATHOD STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-003/7800000203
() 		1109007000NRG24070620230303524 07/06/2023 Ramchanbhai 1109007WL005717 Ramchanbhai 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2460763650 MR RAMCHANDJI SHANAJI RATHOD STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-003/7800000209
() 		1109007000NRG24070620230303529 07/06/2023 Manjula 1109007WL005717 Manjula 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2460763851 RATHOD MANJULABEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/7800000209
() 		1109007000NRG24070620230303528 07/06/2023 Ramabhai 1109007WL005717 Ramabhai 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2460763850 MR RAMABHAI KESHARABHAI RATHOD STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-003/7800000410
() 		1109007000NRG24070620230303538 07/06/2023 Sangita 1109007WL005717 Sangita 00045 BARB0DBMEGR 1010 1010 Processed 12/06/2023 2460763819 SANGITABEN MAHESHBHAI RATHOD BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7800000415
() 		1109007000NRG24070620230303543 07/06/2023 kanti 1109007WL005717 kanti 00045 BARB0DBMEGR 1005 1005 Processed 12/06/2023 2460763860 RATHOD KANTIBHAI HIRABHAI BANK OF BARODA(606985)
SubTotal 22695 22695
28 MEGHRAJ GJ-09-007-004-003/7459658
() 		1109007000NRG24070620230303230 07/06/2023 GALABHAI JALABHAI 1109007WL005717 GALABHAI JALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763685 Rathod Galaji BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7459658
() 		1109007000NRG24070620230303231 07/06/2023 JESABHAI GALABHAI Rathod 1109007WL005717 JESABHAI GALABHAI Rathod 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763784 Rathod Jeshaji BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7459679
() 		1109007000NRG24070620230303234 07/06/2023 RATNABHAI 1109007WL005717 RATNABHAI 00045 BARB0MEGHRA 800 800 Processed 12/06/2023 2460763710 Rathod Ratnaji BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/7459679
() 		1109007000NRG24070620230303233 07/06/2023 SANTABEN RATNABHAI 1109007WL005717 SANTABEN RATNABHAI 00045 BARB0MEGHRA 800 800 Processed 12/06/2023 2460763706 Rathod Shantaben BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/7459753
() 		1109007000NRG24070620230303235 07/06/2023 SANKARBHAI MONABHAI 1109007WL005717 SANKARBHAI MONABHAI 00045 BARB0MEGHRA 800 800 Processed 12/06/2023 2460763713 Rathod Shankarbhai BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/7459753
() 		1109007000NRG24070620230303236 07/06/2023 SANTABEN SANKARBHAI 1109007WL005717 SANTABEN SANKARBHAI 00045 BARB0MEGHRA 800 800 Processed 12/06/2023 2460763712 Rathod Shantaben BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/7459780
() 		1109007000NRG24070620230303237 07/06/2023 RATHOD HATHIBHAI SAYBABHAI 1109007WL005717 RATHOD HATHIBHAI SAYBABHAI 00045 BARB0MEGHRA 800 800 Processed 12/06/2023 2460763694 Rathod Hathibhai BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/7459780
() 		1109007000NRG24070620230303238 07/06/2023 TINABEN HATHIBHAI 1109007WL005717 TINABEN HATHIBHAI 00045 BARB0MEGHRA 800 800 Processed 12/06/2023 2460763692 Rathod Kesharben Hathibhai BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7459783
() 		1109007000NRG24070620230303240 07/06/2023 JAKUBEN LALABHAI 1109007WL005717 JAKUBEN LALABHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763764 MRS JAMKUBENMOTIBHAI RATHOD STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-003/7459783
() 		1109007000NRG24070620230303239 07/06/2023 MOTIBHAI LALABHAI 1109007WL005717 MOTIBHAI LALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763742 Rathod Motibhai BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/7459813
() 		1109007000NRG24070620230303241 07/06/2023 MOHANBHAI BHATHIBHAI 1109007WL005717 MOHANBHAI BHATHIBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763691 Rathod Mohanbhai BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7459813
() 		1109007000NRG24070620230303242 07/06/2023 RAMILABEN 1109007WL005717 RAMILABEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763781 RAMILABEN MOHANBHAI RATHOD BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/7459921
() 		1109007000NRG24070620230303244 07/06/2023 MAHENDRABHAI 1109007WL005717 MAHENDRABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763732 Rathod Mahendra Bhai BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7459926
() 		1109007000NRG24070620230303247 07/06/2023 SOKALIBEN 1109007WL005717 SOKALIBEN 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763690 Rathod Sankliben BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/7459939
() 		1109007000NRG24070620230303250 07/06/2023 HIRABHAI MOTIBHAI 1109007WL005717 HIRABHAI MOTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763686 Rathod Hiraji BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/7459942
() 		1109007000NRG24070620230303251 07/06/2023 BABUBHAI FULABHAI 1109007WL005717 BABUBHAI FULABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763682 Rathod Babuji BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/7459942
() 		1109007000NRG24070620230303252 07/06/2023 RATANBEN BABUBHAI 1109007WL005717 RATANBEN BABUBHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763711 Rathod Ratanben BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7459944
() 		1109007000NRG24070620230303253 07/06/2023 RATHOD BACHUBHAI LADUBHAI 1109007WL005717 RATHOD BACHUBHAI LADUBHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763683 Rathod Bachuji BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-003/7459944
() 		1109007000NRG24070620230303254 07/06/2023 RATHOD SAMJUBEN BACHUBHAI 1109007WL005717 RATHOD SAMJUBEN BACHUBHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763684 Rathod Samjuben BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/7459953
() 		1109007000NRG24070620230303255 07/06/2023 RATHOD SANABHAI RANSODBHAI 1109007WL005717 RATHOD SANABHAI RANSODBHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763632 Rathod Shanabhai BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-004-003/7459953
() 		1109007000NRG24070620230303256 07/06/2023 RATHOD SARDIBEN SANABHAI 1109007WL005717 RATHOD SARDIBEN SANABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763633 Rathod Shardaben BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-004-003/767660545
() 		1109007000NRG24070620230303258 07/06/2023 RATHOD MASHIBEN BHAGHABHAI 1109007WL005717 RATHOD MASHIBEN BHAGHABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763696 Rathod Masiben BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-004-003/767660563
() 		1109007000NRG24070620230303265 07/06/2023 LAKHUJI NANAJI 1109007WL005717 LAKHUJI NANAJI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763704 Rathod Lakhubhai BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-003/767660563
() 		1109007000NRG24070620230303266 07/06/2023 LILABEN LAKHUJI 1109007WL005717 LILABEN LAKHUJI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763705 Rathod Lilaben BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/767660565
() 		1109007000NRG24070620230303267 07/06/2023 KESARIBEN 1109007WL005717 KESARIBEN 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763714 Rathod Keshriben BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-003/767660567
() 		1109007000NRG24070620230303269 07/06/2023 RATHOD BHIKHABHAI BHALABHAI 1109007WL005717 RATHOD BHIKHABHAI BHALABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763639 Rathod Bhikhabhai BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-003/767660568
() 		1109007000NRG24070620230303270 07/06/2023 RATHOD SANABHAI JALABHAI 1109007WL005717 RATHOD SANABHAI JALABHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763721 Rathod Sanaji BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-004-003/767660570
() 		1109007000NRG24070620230303271 07/06/2023 RATHOD KALIBEN RAMABHAI 1109007WL005717 RATHOD KALIBEN RAMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763722 Rathod Kaliben BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-004-003/767660572
() 		1109007000NRG24070620230303273 07/06/2023 JASIBEN LAKHUBHAI 1109007WL005717 JASIBEN LAKHUBHAI 00045 BARB0MEGHRA 808 808 Processed 12/06/2023 2460763715 Rathod Jashiben BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-004-003/767660572
() 		1109007000NRG24070620230303272 07/06/2023 RATHOD LAKHUBHAI MANABHAI 1109007WL005717 RATHOD LAKHUBHAI MANABHAI 00045 BARB0MEGHRA 808 808 Processed 12/06/2023 2460763718 Rathod Lakhuji BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-004-003/767660573
() 		1109007000NRG24070620230303274 07/06/2023 FULABHAI 1109007WL005717 FULABHAI 00045 BARB0MEGHRA 808 808 Processed 12/06/2023 2460763724 MR FULAJI RANCHODBHAI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/767660574
() 		1109007000NRG24070620230303275 07/06/2023 RATHOD LAKHUBHAI NAVABHAI 1109007WL005717 RATHOD LAKHUBHAI NAVABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763651 Rathod Lakhuji BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-004-003/767660575
() 		1109007000NRG24070620230303277 07/06/2023 KANKUBEN SAYBHABHA 1109007WL005717 KANKUBEN SAYBHABHA 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763677 RATHOD KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-004-003/767660575
() 		1109007000NRG24070620230303276 07/06/2023 RATHOD SAYBHABHAI LAXAMANBHAI 1109007WL005717 RATHOD SAYBHABHAI LAXAMANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763628 RATHOD SAYBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-004-003/767660576
() 		1109007000NRG24070620230303278 07/06/2023 RATHOD KUBERBHAI SABABHAI 1109007WL005717 RATHOD KUBERBHAI SABABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763697 Rathod Kuberji BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-004-003/767660577
() 		1109007000NRG24070620230303279 07/06/2023 RATHOD MASURBHAI LAXAMNBHAI 1109007WL005717 RATHOD MASURBHAI LAXAMNBHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763687 Rathod Masurji BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-004-003/767660578
() 		1109007000NRG24070620230303280 07/06/2023 RATHOD BHATHIBHAI DHIRABHAI 1109007WL005717 RATHOD BHATHIBHAI DHIRABHAI 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763629 Rathod Bhatibhai BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-004-003/767660578
() 		1109007000NRG24070620230303281 07/06/2023 SANGITABEN BHATHIBHAI 1109007WL005717 SANGITABEN BHATHIBHAI 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763631 Rathod Sangeeta Ben BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-004-003/767660580
() 		1109007000NRG24070620230303284 07/06/2023 RATHOD BHALABHAI KESARABHAI 1109007WL005717 RATHOD BHALABHAI KESARABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763695 Rathod Bhalabhai BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-004-003/767660582
() 		1109007000NRG24070620230303286 07/06/2023 RAMILABEN 1109007WL005717 RAMILABEN 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763728 MRS RAMILABEN MANAJI RATHOD STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-003/767660582
() 		1109007000NRG24070620230303285 07/06/2023 RATHOD MANABHAI NAVABHAI 1109007WL005717 RATHOD MANABHAI NAVABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763727 MR MANAJI NAVAJI RATHOD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-003/767660583
() 		1109007000NRG24070620230303288 07/06/2023 KOKILABEN 1109007WL005717 KOKILABEN 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763717 Rathod Kokilaben BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-004-003/767660583
() 		1109007000NRG24070620230303287 07/06/2023 RATHOD SURMABHAI LALUBHAI 1109007WL005717 RATHOD SURMABHAI LALUBHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763702 Rathod Surmaji BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-004-003/767660586
() 		1109007000NRG24070620230303291 07/06/2023 RATHOD RAMANBHAI BHATHIBHAI 1109007WL005717 RATHOD RAMANBHAI BHATHIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460763634 Rathod Ramanbhai BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-004-003/767660586
() 		1109007000NRG24070620230303292 07/06/2023 SITABEN RAMANBHAI 1109007WL005717 SITABEN RAMANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460763635 MRS SOMIBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-003/767660588
() 		1109007000NRG24070620230303294 07/06/2023 RAMILABEN 1109007WL005717 RAMILABEN 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763637 Rathod Ramilaben BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-004-003/767660588
() 		1109007000NRG24070620230303293 07/06/2023 RATHOD BABUBHAI KESARABHAI 1109007WL005717 RATHOD BABUBHAI KESARABHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460763636 Mr. BABUBHAI CHEHRABHAUI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-004-003/767660589
() 		1109007000NRG24070620230303296 07/06/2023 NANDABEN 1109007WL005717 NANDABEN 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460763716 Rathod Nandaben BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-004-003/767660589
() 		1109007000NRG24070620230303295 07/06/2023 RATHOD ARJANBHAI NANABHAI 1109007WL005717 RATHOD ARJANBHAI NANABHAI 00045 BARB0MEGHRA 720 720 Processed 12/06/2023 2460763703 Rathod Arjanbhai BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-004-003/767660590
() 		1109007000NRG24070620230303298 07/06/2023 KALIBEN 1109007WL005717 KALIBEN 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460763701 MRS KALIBEN SOMAJI RATHOD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/767660590
() 		1109007000NRG24070620230303297 07/06/2023 RATHOD SOMABHAI LAKHABHAI 1109007WL005717 RATHOD SOMABHAI LAKHABHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460763700 MR SOMABHAI LAKHAJI RATHOD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/767660593
() 		1109007000NRG24070620230303299 07/06/2023 RATHOD SUERABHAI DHIRAJI 1109007WL005717 RATHOD SUERABHAI DHIRAJI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763630 Rathod Sufrabhai BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-004-003/767660593
() 		1109007000NRG24070620230303300 07/06/2023 SUMITRABEN 1109007WL005717 SUMITRABEN 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763678 Rathod Sumitraben BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-004-003/767660595
() 		1109007000NRG24070620230303303 07/06/2023 JASIBEN 1109007WL005717 JASIBEN 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763769 Rathod Jashiben BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-004-003/767660595
() 		1109007000NRG24070620230303302 07/06/2023 RATHOD PUNABHAI LAXAMANBHAI 1109007WL005717 RATHOD PUNABHAI LAXAMANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763730 Rathod Punabhai BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-004-003/767660596
() 		1109007000NRG24070620230303305 07/06/2023 CHAMPABEN 1109007WL005717 CHAMPABEN 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763708 Rathod Champaben BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-004-003/767660596
() 		1109007000NRG24070620230303304 07/06/2023 RATHOD KALUBHAI VIRABHAI 1109007WL005717 RATHOD KALUBHAI VIRABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763707 Rathod Babubhai BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-004-003/767660605
() 		1109007000NRG24070620230303311 07/06/2023 BALIBEN 1109007WL005717 BALIBEN 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460763731 Rathod Baliben BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-004-003/767660607
() 		1109007000NRG24070620230303312 07/06/2023 RAYCHAND 1109007WL005717 RAYCHAND 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460763709 Rathod Raychandbhai BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-004-003/767660609
() 		1109007000NRG24070620230303316 07/06/2023 kamliben somabhai 1109007WL005717 kamliben somabhai 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763719 RATHOD KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-004-003/767660615
() 		1109007000NRG24070620230303317 07/06/2023 Dhiraji 1109007WL005717 Dhiraji 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763688 Rathod Dhiraji BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-004-003/767660615
() 		1109007000NRG24070620230303318 07/06/2023 Maniben 1109007WL005717 Maniben 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763689 Rathod Maniben BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-004-003/767660616
() 		1109007000NRG24070620230303319 07/06/2023 Premilaben 1109007WL005717 Premilaben 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460763734 Rathod Premilaben BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-004-003/767660617
() 		1109007000NRG24070620230303320 07/06/2023 Somabhai 1109007WL005717 Somabhai 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763725 Rathod Somabhai BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-004-003/767660617
() 		1109007000NRG24070620230303321 07/06/2023 Suryaben 1109007WL005717 Suryaben 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763726 Rathod Suryaben BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-004-003/767660618
() 		1109007000NRG24070620230303322 07/06/2023 MUKESHBHAI 1109007WL005717 MUKESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763693 Rathod Mukeshbhai Masurbhai BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-004-003/767660620
() 		1109007000NRG24070620230303323 07/06/2023 KAMLIBEN HIRAJI 1109007WL005717 KAMLIBEN HIRAJI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763720 Rathod Kamliben BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-004-003/767660622
() 		1109007000NRG24070620230303324 07/06/2023 MUKESHBHAI 1109007WL005717 MUKESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763723 Rathod Mukeshbhai BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-004-003/767660622
() 		1109007000NRG24070620230303325 07/06/2023 SOMIBEN 1109007WL005717 SOMIBEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763733 Rathod Somiben BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-004-003/7676606232
() 		1109007000NRG24070620230303328 07/06/2023 BABUBHAI 1109007WL005717 BABUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763729 MR BABUBHAI SHANABHAI RATHOD STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-004-003/7676606235
() 		1109007000NRG24070620230303330 07/06/2023 SALUBHAI 1109007WL005717 SALUBHAI 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460763648 Raval Salubhai BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-004-003/7676606235
() 		1109007000NRG24070620230303331 07/06/2023 TINABEN 1109007WL005717 TINABEN 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460763674 Raval Tinaben BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-004-003/767660624
() 		1109007000NRG24070620230303332 07/06/2023 Mohanbhai 1109007WL005717 Mohanbhai 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460763698 Rathod Mohanbhai BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-004-003/767660624
() 		1109007000NRG24070620230303333 07/06/2023 Ramilaben 1109007WL005717 Ramilaben 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460763699 Rathod Ramilaben BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-004-003/7676606264
() 		1109007000NRG24070620230303334 07/06/2023 HINABEN 1109007WL005717 HINABEN 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460763638 Hinaben Rathod BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-004-003/7676606266
() 		1109007000NRG24070620230303335 07/06/2023 UMALJI MANAJ 1109007WL005717 UMALJI MANAJ 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460763748 Rathod Rumalji BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-004-003/7676606266
() 		1109007000NRG24070620230303336 07/06/2023 VALIBEN 1109007WL005717 VALIBEN 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460763744 Rathod Valiben BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-004-003/7676606267
() 		1109007000NRG24070620230303337 07/06/2023 GITABEN 1109007WL005717 GITABEN 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460763810 Rathod Gitaben BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-004-003/7676606269
() 		1109007000NRG24070620230303338 07/06/2023 PRATAPBHAI 1109007WL005717 PRATAPBHAI 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460763793 Rathod Pratapbhai BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-004-003/7676606273
() 		1109007000NRG24070620230303339 07/06/2023 KALUBHAI 1109007WL005717 KALUBHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763676 Damor Kalubhai BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-004-003/7676606281
() 		1109007000NRG24070620230303347 07/06/2023 RATHOD LAXMANBHAI 1109007WL005717 RATHOD LAXMANBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763745 Rathod Laxmanbhai BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-004-003/7676606281
() 		1109007000NRG24070620230303348 07/06/2023 SURAJBEN 1109007WL005717 SURAJBEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763768 MR RATHOD SURAJBEN STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-004-003/7676606283
() 		1109007000NRG24070620230303351 07/06/2023 RATHOD AMRABHAI 1109007WL005717 RATHOD AMRABHAI 00045 BARB0MEGHRA 1040 1040 Processed 12/06/2023 2460763782 Rathod Amraji BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-004-003/7676606283
() 		1109007000NRG24070620230303352 07/06/2023 SANTIBEN 1109007WL005717 SANTIBEN 00045 BARB0MEGHRA 1040 1040 Processed 12/06/2023 2460763783 MR RATHOD SHANTIBAHEN STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-004-003/7676606285
() 		1109007000NRG24070620230303354 07/06/2023 BHABHI BHANUBEN 1109007WL005717 BHABHI BHANUBEN 00045 BARB0MEGHRA 1040 1040 Processed 12/06/2023 2460763760 Bhambhi Bhanuben BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-004-003/7676606286
() 		1109007000NRG24070620230303355 07/06/2023 BHABHI KALIBEN NATHABHAI 1109007WL005717 BHABHI KALIBEN NATHABHAI 00045 BARB0MEGHRA 1040 1040 Processed 12/06/2023 2460763652 Bhambhi Kaliben BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-004-003/7676606289
() 		1109007000NRG24070620230303357 07/06/2023 BHABHI BHIKHABHAI 1109007WL005717 BHABHI BHIKHABHAI 00045 BARB0MEGHRA 1040 1040 Processed 12/06/2023 2460763746 Bhambhi Bhikhabhai BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-004-003/7676606290
() 		1109007000NRG24070620230303360 07/06/2023 Bhambhi Ramilaben 1109007WL005717 Bhambhi Ramilaben 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763854 BHAMBHI RAMILABEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-004-003/7767767321
() 		1109007000NRG24070620230303361 07/06/2023 BHARATBHAI 1109007WL005717 BHARATBHAI 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763868 Rathod Bharatbhai BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-004-003/7767767321
() 		1109007000NRG24070620230303362 07/06/2023 RATHOD RAMILABEN 1109007WL005717 RATHOD RAMILABEN 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763680 RATHOD RAMILABEN BHARATBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-004-003/7767767323
() 		1109007000NRG24070620230303364 07/06/2023 DAMOR GALIBEN JAYNTIBHAI 1109007WL005717 DAMOR GALIBEN JAYNTIBHAI 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763737 Damor Galiben BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-004-003/7767767323
() 		1109007000NRG24070620230303363 07/06/2023 DAMOR JAYNTIBHAI PUJABHAI 1109007WL005717 DAMOR JAYNTIBHAI PUJABHAI 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763736 Damor Jayantibhai BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-004-003/7767767324
() 		1109007000NRG24070620230303365 07/06/2023 AMARATBHAI 1109007WL005717 AMARATBHAI 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763755 Damor Amratbhai BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-004-003/7767767325
() 		1109007000NRG24070620230303367 07/06/2023 ARJANBHAI 1109007WL005717 ARJANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763771 Raval Arjanji BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-004-003/7767767335
() 		1109007000NRG24070620230303370 07/06/2023 DHULIBEN 1109007WL005717 DHULIBEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763774 Rathod Dhuniben BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-004-003/7767767335
() 		1109007000NRG24070620230303369 07/06/2023 SOMABHAI 1109007WL005717 SOMABHAI 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763743 Rathod Somabhai BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-004-003/7767767341
() 		1109007000NRG24070620230303380 07/06/2023 LILABEN 1109007WL005717 LILABEN 00045 BARB0MEGHRA 1050 1050 Processed 12/06/2023 2460763780 PAGI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-004-003/7767767341
() 		1109007000NRG24070620230303379 07/06/2023 RAMESHBHAI 1109007WL005717 RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763759 PAGI RAMESH BHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-004-003/7767767343
() 		1109007000NRG24070620230303381 07/06/2023 LADUBEN 1109007WL005717 LADUBEN 00045 BARB0MEGHRA 1050 1050 Processed 12/06/2023 2460763751 Raval Laduben BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-004-003/7767767343
() 		1109007000NRG24070620230303382 07/06/2023 RAMANBHAI 1109007WL005717 RAMANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 12/06/2023 2460763772 RAMANBHAI LALUBHAI RAVAL BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-004-003/7767767345
() 		1109007000NRG24070620230303384 07/06/2023 MUKESHBHAI 1109007WL005717 MUKESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 12/06/2023 2460763797 Rathod Mukeshabhai BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-004-003/7767767345
() 		1109007000NRG24070620230303385 07/06/2023 SAVITABEN 1109007WL005717 SAVITABEN 00045 BARB0MEGHRA 1050 1050 Processed 12/06/2023 2460763822 MRS RATHOD SAVITABEN STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-004-003/7767767348
() 		1109007000NRG24070620230303388 07/06/2023 PRBHUBHAI 1109007WL005717 PRBHUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 12/06/2023 2460763761 Rathod Prabhubhai BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-004-003/7767767348
() 		1109007000NRG24070620230303389 07/06/2023 Rathod Fulabhai 1109007WL005717 Rathod Fulabhai 00045 BARB0MEGHRA 1050 1050 Processed 12/06/2023 2460763852 Rathod Fulabhai BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-004-003/7767767349
() 		1109007000NRG24070620230303390 07/06/2023 RADHOD RAMANBHAI GALABHAI 1109007WL005717 RADHOD RAMANBHAI GALABHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763735 Rathod Ramanbhai BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-004-003/7767767349
() 		1109007000NRG24070620230303391 07/06/2023 SAVITABEN 1109007WL005717 SAVITABEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763738 Rathod Savitaben BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-004-003/7767767350
() 		1109007000NRG24070620230303392 07/06/2023 GALIBEN 1109007WL005717 GALIBEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763752 Damor Galiben BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-004-003/7767767351
() 		1109007000NRG24070620230303395 07/06/2023 AMRIBEN 1109007WL005717 AMRIBEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763773 Rathod Amriben BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-004-003/7767767351
() 		1109007000NRG24070620230303394 07/06/2023 RATHOD JIVABHAI SOMABHAI 1109007WL005717 RATHOD JIVABHAI SOMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763754 Rathod Jivabhai BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-004-003/7767767352
() 		1109007000NRG24070620230303397 07/06/2023 RATHOD NANDABEN KHATUBHAI 1109007WL005717 RATHOD NANDABEN KHATUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763823 RATHOD NANDABEN KHATUBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-004-003/7767767353
() 		1109007000NRG24070620230303398 07/06/2023 KOKILABEN 1109007WL005717 KOKILABEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763798 Rathod Kokilaben BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-004-003/7767767354
() 		1109007000NRG24070620230303401 07/06/2023 AMBABEN 1109007WL005717 AMBABEN 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763775 RATHOD AMBABEN MANAJI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-004-003/7767767354
() 		1109007000NRG24070620230303400 07/06/2023 MANABHAI 1109007WL005717 MANABHAI 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763767 Rathod Manaji BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-004-003/7767767356
() 		1109007000NRG24070620230303402 07/06/2023 RATHOD BABUBHAI BHURABHAI 1109007WL005717 RATHOD BABUBHAI BHURABHAI 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763776 Rathod Babubhai BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-004-003/7767767356
() 		1109007000NRG24070620230303403 07/06/2023 RATHOD ROMIBEN BABUBHAI 1109007WL005717 RATHOD ROMIBEN BABUBHAI 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763777 RATHOD RAMIBEN BABUBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-004-003/7767767357
() 		1109007000NRG24070620230303404 07/06/2023 SITABEN 1109007WL005717 SITABEN 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763789 Rathod Sitaben BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-004-003/7767767359
() 		1109007000NRG24070620230303405 07/06/2023 RATHOD ARJANBHAI MANABHAI 1109007WL005717 RATHOD ARJANBHAI MANABHAI 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763788 Rathod Arjanji BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-004-003/7767767359
() 		1109007000NRG24070620230303406 07/06/2023 USHABEN 1109007WL005717 USHABEN 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763790 Rathod Ushaben BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-004-003/7767767364
() 		1109007000NRG24070620230303408 07/06/2023 RAVAL JAMNIBEN MASURBHAI 1109007WL005717 RAVAL JAMNIBEN MASURBHAI 00045 BARB0MEGHRA 1030 1030 Processed 12/06/2023 2460763741 Raval Jamaniben BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-004-003/7767767376
() 		1109007000NRG24070620230303411 07/06/2023 BHARATBHAI 1109007WL005717 BHARATBHAI 00045 BARB0MEGHRA 1065 1065 Processed 12/06/2023 2460763791 Mr. BHARATBHAI LALUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 MEGHRAJ GJ-09-007-004-003/7767767376
() 		1109007000NRG24070620230303412 07/06/2023 RATHOD RUPIBEN BHARATBHAI 1109007WL005717 RATHOD RUPIBEN BHARATBHAI 00045 BARB0MEGHRA 1065 1065 Processed 12/06/2023 2460763792 Rathod Rupiben BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-004-003/7767767377
() 		1109007000NRG24070620230303414 07/06/2023 RATHOD JAYNTIBHAI RATNABHAI 1109007WL005717 RATHOD JAYNTIBHAI RATNABHAI 00045 BARB0MEGHRA 1065 1065 Processed 12/06/2023 2460763673 Rathod Jayantiji BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-004-003/7767767388
() 		1109007000NRG24070620230303418 07/06/2023 PAGI PUJABHAI SANABHAI 1109007WL005717 PAGI PUJABHAI SANABHAI 00045 BARB0MEGHRA 1065 1065 Processed 12/06/2023 2460763778 Pagi Punjaji BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-004-003/7767767388
() 		1109007000NRG24070620230303419 07/06/2023 PAGI VALIBEN PUJABHAI 1109007WL005717 PAGI VALIBEN PUJABHAI 00045 BARB0MEGHRA 1065 1065 Processed 12/06/2023 2460763757 Pagi Valiben BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-004-003/7767767408
() 		1109007000NRG24070620230303435 07/06/2023 DAMOR MANUBHAI SOMABHAI 1109007WL005717 DAMOR MANUBHAI SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763799 Damor Manubhai BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-004-003/7767767408
() 		1109007000NRG24070620230303436 07/06/2023 DAMOR SAVITABEN MANUBHAI 1109007WL005717 DAMOR SAVITABEN MANUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763825 MISS SAVITABEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-004-003/7767767411
() 		1109007000NRG24070620230303437 07/06/2023 RATHOD SANABHAI AMRABHAI 1109007WL005717 RATHOD SANABHAI AMRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763801 Rathod Shanaji BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-004-003/7767767412
() 		1109007000NRG24070620230303438 07/06/2023 LAKHUBHAI 1109007WL005717 LAKHUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763739 MR RATHOD LAKHUBHAI STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-004-003/7767767412
() 		1109007000NRG24070620230303439 07/06/2023 MOGIBEN 1109007WL005717 MOGIBEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763740 Rathod Mangiben BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-004-003/7767767413
() 		1109007000NRG24070620230303441 07/06/2023 RATHOD KESARIBEN AMRABHAI 1109007WL005717 RATHOD KESARIBEN AMRABHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763862 Rathod Keshriben BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-004-003/7767767417
() 		1109007000NRG24070620230303442 07/06/2023 KHANT RUMABHAI DHANABHAI 1109007WL005717 KHANT RUMABHAI DHANABHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763756 Khant Rumalaji BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-004-003/7767767419
() 		1109007000NRG24070620230303444 07/06/2023 RAVAL BALUBHAI NANABHAI 1109007WL005717 RAVAL BALUBHAI NANABHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763758 Raval Balubhai BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-004-003/7767767421
() 		1109007000NRG24070620230303449 07/06/2023 MADHIBEN 1109007WL005717 MADHIBEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763830 PAGI MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-004-003/7767767421
() 		1109007000NRG24070620230303448 07/06/2023 MANGALABHAI 1109007WL005717 MANGALABHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763804 Mr. MANGALBHAI KALUBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
162 MEGHRAJ GJ-09-007-004-003/7767767422
() 		1109007000NRG24070620230303450 07/06/2023 CHANDUBHAI 1109007WL005717 CHANDUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763806 Pagi Chanduji BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-004-003/7767767422
() 		1109007000NRG24070620230303451 07/06/2023 PAG MANIBENI CHANDUBHAI 1109007WL005717 PAG MANIBENI CHANDUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763832 Pagi Maniben BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-004-003/7767767423
() 		1109007000NRG24070620230303452 07/06/2023 HATHIBHAI 1109007WL005717 HATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763805 MR DAMOR HATHIBHAI STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-004-003/7767767423
() 		1109007000NRG24070620230303453 07/06/2023 RADHABEN 1109007WL005717 RADHABEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763831 Damor Radhaben BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-004-003/7767767425
() 		1109007000NRG24070620230303454 07/06/2023 BHIKHABHAI 1109007WL005717 BHIKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763753 Rathod Bhikhaji BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-004-003/7767767425
() 		1109007000NRG24070620230303455 07/06/2023 Rathod Nareshbhai 1109007WL005717 Rathod Nareshbhai 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763853 RATHOD NARESHBHAI BHIKHABHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-004-003/7767767426
() 		1109007000NRG24070620230303456 07/06/2023 RATHOD DHIRABHAI 1109007WL005717 RATHOD DHIRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763803 MR DHIRAJI BHURAJI RATHOD STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-004-003/7767767429
() 		1109007000NRG24070620230303461 07/06/2023 KAMLIBEN 1109007WL005717 KAMLIBEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763657 MS KAMLIBEN MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-004-003/7767767429
() 		1109007000NRG24070620230303460 07/06/2023 MAHESHBHAI 1109007WL005717 MAHESHBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763656 Rathod Maheshbhai BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-004-003/7767767431
() 		1109007000NRG24070620230303462 07/06/2023 LAKHUBHAI 1109007WL005717 LAKHUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763845 Rathod Kantibhai BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-004-003/7767767431
() 		1109007000NRG24070620230303463 07/06/2023 SAVITABEN 1109007WL005717 SAVITABEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763747 Rathod Savitaben BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-004-003/7767767432
() 		1109007000NRG24070620230303464 07/06/2023 BHURABHAI 1109007WL005717 BHURABHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763824 MRS BHURAJI JEMAJI RATHOD STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-004-003/7767767435
() 		1109007000NRG24070620230303465 07/06/2023 SOMABHAI 1109007WL005717 SOMABHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763802 Rathod Shomaji BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-004-003/7767767456
() 		1109007000NRG24070620230303468 07/06/2023 BHURABHAI 1109007WL005717 BHURABHAI 00045 BARB0MEGHRA 1125 1125 Processed 12/06/2023 2460763864 Pagi Bhuraji BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-004-003/7767767456
() 		1109007000NRG24070620230303469 07/06/2023 LALUBHAI 1109007WL005717 LALUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763863 MRS LALUBHAI BHURABHAI PAGI STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-004-003/7767767461
() 		1109007000NRG24070620230303473 07/06/2023 KAILASHABEN 1109007WL005717 KAILASHABEN 00045 BARB0MEGHRA 1065 1065 Processed 12/06/2023 2460763766 RATHOD KAILASHBEN SHANABHAI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-004-003/7767767461
() 		1109007000NRG24070620230303472 07/06/2023 SANABHAI 1109007WL005717 SANABHAI 00045 BARB0MEGHRA 1065 1065 Processed 12/06/2023 2460763765 Rathod Shanabhai BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG24070620230303475 07/06/2023 HANTIBEN 1109007WL005717 HANTIBEN 00045 BARB0MEGHRA 950 950 Processed 12/06/2023 2460763796 MISS HANTIBEN PARBHUBHAI RATHOD STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG24070620230303474 07/06/2023 PARBHUBHAI 1109007WL005717 PARBHUBHAI 00045 BARB0MEGHRA 950 950 Processed 12/06/2023 2460763795 Mr. PRABHUBHAI LALUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
181 MEGHRAJ GJ-09-007-004-003/7767767463
() 		1109007000NRG24070620230303476 07/06/2023 RAYSANBHAI 1109007WL005717 RAYSANBHAI 00045 BARB0MEGHRA 950 950 Processed 12/06/2023 2460763828 Mr. RAYCHANDBHAI MANABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 MEGHRAJ GJ-09-007-004-003/7767767463
() 		1109007000NRG24070620230303477 07/06/2023 SUKHIBEN 1109007WL005717 SUKHIBEN 00045 BARB0MEGHRA 950 950 Processed 12/06/2023 2460763829 Rathod Sukhiben BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-004-003/7767767467
() 		1109007000NRG24070620230303480 07/06/2023 LALABHAI 1109007WL005717 LALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763833 MASTER LALUBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-004-003/7767767467
() 		1109007000NRG24070620230303481 07/06/2023 REKHABEN 1109007WL005717 REKHABEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763827 REKHA KARAN SINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 MEGHRAJ GJ-09-007-004-003/7767767469
() 		1109007000NRG24070620230303485 07/06/2023 BHURIBEN 1109007WL005717 BHURIBEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763762 RATHOD BHURIBEN SHANABHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-004-003/7767767469
() 		1109007000NRG24070620230303484 07/06/2023 SANABHAI 1109007WL005717 SANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460763820 Rathod Shanabhai BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-004-003/7767767473
() 		1109007000NRG24070620230303491 07/06/2023 KALIBEN 1109007WL005717 KALIBEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763836 Rathod Kaliben BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-004-003/7767767473
() 		1109007000NRG24070620230303490 07/06/2023 MAGANBHAI 1109007WL005717 MAGANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763834 Rathod Maganbhai BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-004-003/7767767474
() 		1109007000NRG24070620230303492 07/06/2023 NANABHAI 1109007WL005717 NANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763835 Mr. NANJIBHAI HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 MEGHRAJ GJ-09-007-004-003/7767767474
() 		1109007000NRG24070620230303493 07/06/2023 Rathod Bhathiji Nanaji 1109007WL005717 Rathod Bhathiji Nanaji 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763861 RATHOD BHATHIJI NANAJI BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-004-003/7767767483
() 		1109007000NRG24070620230303497 07/06/2023 BABUBHAI 1109007WL005717 BABUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763837 Rathod Babubhai BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-004-003/7767767483
() 		1109007000NRG24070620230303496 07/06/2023 JAMKUBEN 1109007WL005717 JAMKUBEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763807 Rathod Jamkuben BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-004-003/7767767485
() 		1109007000NRG24070620230303500 07/06/2023 RASMIBEN 1109007WL005717 RASMIBEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763785 RATHOD RASHMIBEN CHANDUBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-004-003/7767767489
() 		1109007000NRG24070620230303502 07/06/2023 ARJANBHAI 1109007WL005717 ARJANBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763865 ARJANJI BHEMAJI RATHOD PUNJAB NATIONAL BANK(508568)
195 MEGHRAJ GJ-09-007-004-003/7767767489
() 		1109007000NRG24070620230303503 07/06/2023 JAMKUBEN 1109007WL005717 JAMKUBEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763866 Rathod Jamkuben BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-004-003/7767767490
() 		1109007000NRG24070620230303505 07/06/2023 CHATURIBEN VADI 1109007WL005717 CHATURIBEN VADI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763787 Vadi Chanturben BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-004-003/7767767490
() 		1109007000NRG24070620230303504 07/06/2023 SOMABHAI 1109007WL005717 SOMABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2460763786 Vadi Somaji BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-004-003/7767767492
() 		1109007000NRG24070620230303507 07/06/2023 KESHRI PARTAP 1109007WL005717 KESHRI PARTAP 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763838 Rathod Keshriben BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-004-003/7767767492
() 		1109007000NRG24070620230303506 07/06/2023 PARTAP LADU 1109007WL005717 PARTAP LADU 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763808 Rathod Pratapji BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-004-003/7767767493
() 		1109007000NRG24070620230303509 07/06/2023 KALIBEN 1109007WL005717 KALIBEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763841 RATHOD KALIBEN MAHESHBHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-004-003/7767767493
() 		1109007000NRG24070620230303508 07/06/2023 MAHESHBHAI 1109007WL005717 MAHESHBHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2460763840 Rathod Maheshbhai BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-004-003/7767767497
() 		1109007000NRG24070620230303511 07/06/2023 KOKILABEN 1109007WL005717 KOKILABEN 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763826 MISS KOKILABEN SABABHAI RATHOD STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-004-003/7767767497
() 		1109007000NRG24070620230303510 07/06/2023 SABABHAI 1109007WL005717 SABABHAI 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763800 MR RATHOD SABAJI STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-004-003/7767767503
() 		1109007000NRG24070620230303514 07/06/2023 Rathod Manjulaben Ramanbhai 1109007WL005717 Rathod Manjulaben Ramanbhai 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763844 RATHOD MANJUBEN RAMANBHAI BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-004-003/7767767503
() 		1109007000NRG24070620230303513 07/06/2023 Rathod Ramanbhai Navabhai 1109007WL005717 Rathod Ramanbhai Navabhai 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763843 RATHOD RAMANBHAI NAVABHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-004-003/7767767505
() 		1109007000NRG24070620230303517 07/06/2023 ggdd 1109007WL005717 ggdd 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763809 RATHOD LALITBHAI LAKHUBHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-004-003/7767767505
() 		1109007000NRG24070620230303518 07/06/2023 yyyy 1109007WL005717 yyyy 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763839 RATHOD GITABEN LALITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
208 MEGHRAJ GJ-09-007-004-003/7800000402
() 		1109007000NRG24070620230303532 07/06/2023 REKHABEN 1109007WL005717 REKHABEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763821 MISS REKHABEN GALIBEN MASAR STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-004-003/7800000409
() 		1109007000NRG24070620230303535 07/06/2023 BABUBHAI 1109007WL005717 BABUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763750 Rathod Babubhai BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-004-003/7800000409
() 		1109007000NRG24070620230303536 07/06/2023 GALIBEN 1109007WL005717 GALIBEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763770 Rathod Galiben Babubhai BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-004-003/7800000410
() 		1109007000NRG24070620230303537 07/06/2023 MAHESHBHAI 1109007WL005717 MAHESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763811 Rathod Maheshbhai BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-004-003/7800000412
() 		1109007000NRG24070620230303539 07/06/2023 nilesh 1109007WL005717 nilesh 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460763812 SHRAMIK NILESHBHAI BABUBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-004-003/7800000413
() 		1109007000NRG24070620230303542 07/06/2023 Ramilaben 1109007WL005717 Ramilaben 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763814 RAVAL RAMILABEN VINUBHAI BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-004-003/7800000413
() 		1109007000NRG24070620230303541 07/06/2023 Vinod 1109007WL005717 Vinod 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763813 MR RAVAL VINODBHAI STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-004-003/7800000416
() 		1109007000NRG24070620230303545 07/06/2023 MITALBEN 1109007WL005717 MITALBEN 00045 BARB0MEGHRA 1005 1005 Processed 12/06/2023 2460763867 RATHOD MITTALBEN PUNABHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-004-003/7800000418
() 		1109007000NRG24070620230303546 07/06/2023 rajesh 1109007WL005717 rajesh 00045 BARB0MEGHRA 1250 1250 Processed 12/06/2023 2460763858 Damor Rajeshkumar BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-004-003/7800000418
() 		1109007000NRG24070620230303547 07/06/2023 varsha 1109007WL005717 varsha 00045 BARB0MEGHRA 1250 1250 Processed 12/06/2023 2460763859 VARSHABEN NILESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 188194 188194
218 MEGHRAJ GJ-09-007-004-003/7459929
() 		1109007000NRG24070620230303248 07/06/2023 HIRABHAI ARJANBHAI 1109007WL005717 HIRABHAI ARJANBHAI 00415 SBIN0007633 900 900 Processed 12/06/2023 2460763603 MR HIRAJIARJANJI RATHOD STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-004-003/7459929
() 		1109007000NRG24070620230303249 07/06/2023 MOGIBEN HIRABHAI 1109007WL005717 MOGIBEN HIRABHAI 00415 SBIN0007633 900 900 Processed 12/06/2023 2460763604 MRS MANGIBENHIRAJI RATHOD STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-004-003/767660545
() 		1109007000NRG24070620230303257 07/06/2023 RATHOD BHAGHABHAI HATHIBHAI 1109007WL005717 RATHOD BHAGHABHAI HATHIBHAI 00415 SBIN0007633 900 900 Processed 12/06/2023 2460763627 MR BHAGAJIHATHIJI RATHOD STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-004-003/767660579
() 		1109007000NRG24070620230303283 07/06/2023 MANIBEN 1109007WL005717 MANIBEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763895 MRS MANIBEN PUJAJI RATHOD STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-004-003/767660579
() 		1109007000NRG24070620230303282 07/06/2023 RATHOD PUJABHAI DOLABHAI 1109007WL005717 RATHOD PUJABHAI DOLABHAI 00415 SBIN0007633 1030 1030 Processed 12/06/2023 2460763894 MR PUJAJIDOLAJI RATHOD STATE BANK OF INDIA(508548)
223 MEGHRAJ GJ-09-007-004-003/767660584
() 		1109007000NRG24070620230303289 07/06/2023 RATHOD LEBABHAI LADUBHA 1109007WL005717 RATHOD LEBABHAI LADUBHA 00415 SBIN0007633 900 900 Processed 12/06/2023 2460763896 MR LEMBAJILADUJI RATHOD STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-004-003/767660600
() 		1109007000NRG24070620230303306 07/06/2023 DAMOR ARAJABHAI HIRABHAI 1109007WL005717 DAMOR ARAJABHAI HIRABHAI 00415 SBIN0007633 1005 1005 Processed 12/06/2023 2460763892 MR ARJANBHAIHIRAJIBHAI DAMOR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-004-003/767660600
() 		1109007000NRG24070620230303307 07/06/2023 DAMOR MANGHUBEN ARAJABHAI 1109007WL005717 DAMOR MANGHUBEN ARAJABHAI 00415 SBIN0007633 1005 1005 Processed 12/06/2023 2460763626 MRS MANGUBENARJANBHAI DAMOR STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-004-003/767660607
() 		1109007000NRG24070620230303313 07/06/2023 TINABEN 1109007WL005717 TINABEN 00415 SBIN0007633 900 900 Processed 12/06/2023 2460763887 MRS TINABEN RAYCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-004-003/767660608
() 		1109007000NRG24070620230303315 07/06/2023 BHAVANABEN HIRABHAI 1109007WL005717 BHAVANABEN HIRABHAI 00415 SBIN0007633 900 900 Processed 12/06/2023 2460763643 MISS BHAVNABEN HIRABHAI RATHOD STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-004-003/767660608
() 		1109007000NRG24070620230303314 07/06/2023 HIRABHAI HAJURBHAI 1109007WL005717 HIRABHAI HAJURBHAI 00415 SBIN0007633 900 900 Processed 12/06/2023 2460763640 MRS HIRABHAI HAJURABHAI RATHOD STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-004-003/7676606222
() 		1109007000NRG24070620230303327 07/06/2023 MADHIBEN 1109007WL005717 MADHIBEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763606 MADHIBEN SANABHAI RATHOD BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-004-003/7676606222
() 		1109007000NRG24070620230303326 07/06/2023 SHANABHAI 1109007WL005717 SHANABHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763605 MR RATHOD SHANAJI STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-004-003/7676606232
() 		1109007000NRG24070620230303329 07/06/2023 Narshidaben 1109007WL005717 Narshidaben 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763877 MRS NASHIDABEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-004-003/7676606273
() 		1109007000NRG24070620230303340 07/06/2023 RAMILABEN 1109007WL005717 RAMILABEN 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2460763620 MRS RAMILABENKALUBHAI DAMOR STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-004-003/7676606280
() 		1109007000NRG24070620230303346 07/06/2023 LALIBEN 1109007WL005717 LALIBEN 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2460763617 MS LALIBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-004-003/7676606280
() 		1109007000NRG24070620230303345 07/06/2023 RATHOD RAMANBHAI AMRABHAI 1109007WL005717 RATHOD RAMANBHAI AMRABHAI 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2460763607 MR RATHOD RAMANBHAI STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-004-003/7676606282
() 		1109007000NRG24070620230303349 07/06/2023 RATHOD MANUBHAI 1109007WL005717 RATHOD MANUBHAI 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2460763610 MR MANUBHAI KANKAJI RATHOD STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-004-003/7676606282
() 		1109007000NRG24070620230303350 07/06/2023 SANGITABEN 1109007WL005717 SANGITABEN 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2460763619 MRS SANGITABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-004-003/7676606289
() 		1109007000NRG24070620230303358 07/06/2023 BHABHI KAILASHBEN 1109007WL005717 BHABHI KAILASHBEN 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2460763653 MRS KAILASHBEN BHIKHABHAI BHAMBHI STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-004-003/7767767324
() 		1109007000NRG24070620230303366 07/06/2023 USABEN 1109007WL005717 USABEN 00415 SBIN0007633 1005 1005 Processed 12/06/2023 2460763621 MS USHABEN AMARATBHAI DAMOR STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-004-003/7767767325
() 		1109007000NRG24070620230303368 07/06/2023 KAMLESHBHAI 1109007WL005717 KAMLESHBHAI 00415 SBIN0007633 1005 1005 Processed 12/06/2023 2460763660 MR KAMLESHBHAI ARAJANBHAI RAVAL STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-004-003/7767767338
() 		1109007000NRG24070620230303374 07/06/2023 Bhambhi Kokilaben 1109007WL005717 Bhambhi Kokilaben 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763613 MISS KOKILABEN GOVINDBHAI BHAMBHI STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-004-003/7767767339
() 		1109007000NRG24070620230303375 07/06/2023 BHABHI DAHIBEN NANABHAI 1109007WL005717 BHABHI DAHIBEN NANABHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763880 MS DAHIBEN NANABHAI BHAMBHI STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-004-003/7767767339
() 		1109007000NRG24070620230303376 07/06/2023 BHABHI KANUBHAI 1109007WL005717 BHABHI KANUBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763881 MRS BHAMBHI KANUBHAI STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-004-003/7767767340
() 		1109007000NRG24070620230303377 07/06/2023 BHABHI SOMABHAI HIRABHAI 1109007WL005717 BHABHI SOMABHAI HIRABHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763654 Mr. . . SOMABHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
244 MEGHRAJ GJ-09-007-004-003/7767767344
() 		1109007000NRG24070620230303383 07/06/2023 RAMESHBHAI 1109007WL005717 RAMESHBHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460763888 MR RAMESHBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-004-003/7767767347
() 		1109007000NRG24070620230303386 07/06/2023 RAMANBHAI 1109007WL005717 RAMANBHAI 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460763622 MR RAMANBHAIBHURAJI DAMOR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-004-003/7767767347
() 		1109007000NRG24070620230303387 07/06/2023 SAVITABEN 1109007WL005717 SAVITABEN 00415 SBIN0007633 1050 1050 Processed 12/06/2023 2460763623 MRS SAVITABENRAMANBHAI DAMOR STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-004-003/7767767352
() 		1109007000NRG24070620230303396 07/06/2023 RATHOD BHATHIBHAI KHATUBHAI 1109007WL005717 RATHOD BHATHIBHAI KHATUBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763642 MR BHATHIBHAIKHATRABHAI RATHOD STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-004-003/7767767364
() 		1109007000NRG24070620230303407 07/06/2023 RAVAL NANABHAI MASURBHAI 1109007WL005717 RAVAL NANABHAI MASURBHAI 00415 SBIN0007633 1030 1030 Processed 12/06/2023 2460763641 MRS RAVAL NANABHAI STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-004-003/7767767367
() 		1109007000NRG24070620230303409 07/06/2023 RAVAL BENIBEN AMRUTBHAI 1109007WL005717 RAVAL BENIBEN AMRUTBHAI 00415 SBIN0007633 1030 1030 Processed 12/06/2023 2460763664 MRS BENIBEN AMRATBHAI RAVAL STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-004-003/7767767378
() 		1109007000NRG24070620230303416 07/06/2023 BHARATBHAI JAYNTIBHAI 1109007WL005717 BHARATBHAI JAYNTIBHAI 00415 SBIN0007633 1065 1065 Processed 12/06/2023 2460763872 Rathod Bharatbhai BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-004-003/7767767378
() 		1109007000NRG24070620230303417 07/06/2023 SAVITABEN 1109007WL005717 SAVITABEN 00415 SBIN0007633 1065 1065 Processed 12/06/2023 2460763873 MRS SAVITABEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-004-003/7767767399
() 		1109007000NRG24070620230303421 07/06/2023 SUKHIBEN 1109007WL005717 SUKHIBEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763679 MISS SUKHIBEN RAMNAJI RATHOD STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-004-003/7767767401
() 		1109007000NRG24070620230303422 07/06/2023 BHARATBHAI 1109007WL005717 BHARATBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763662 BHARATBHAI RAMANBHAI RATHOD BANK OF INDIA(508505)
254 MEGHRAJ GJ-09-007-004-003/7767767401
() 		1109007000NRG24070620230303423 07/06/2023 SAVITABEN 1109007WL005717 SAVITABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763663 MRS SAVITABEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-004-003/7767767403
() 		1109007000NRG24070620230303427 07/06/2023 PAGI DIVABEN RAMANBHAI 1109007WL005717 PAGI DIVABEN RAMANBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763889 MRS DIVABEN RAMANBHAI PAGI STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-004-003/7767767404
() 		1109007000NRG24070620230303428 07/06/2023 DHIRABHAI 1109007WL005717 DHIRABHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763644 MR DHIRABHAI BHURABHAI PAGI STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-004-003/7767767404
() 		1109007000NRG24070620230303429 07/06/2023 GITABEN 1109007WL005717 GITABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763666 MISS GEETABEN DHIRABHAI PAGI STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-004-003/7767767405
() 		1109007000NRG24070620230303430 07/06/2023 MANIBEN 1109007WL005717 MANIBEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763611 MISS MANIBEN SOHYABHAI PAGI STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-004-003/7767767407
() 		1109007000NRG24070620230303433 07/06/2023 MAGANBHAI 1109007WL005717 MAGANBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763655 MR MAGANJI MANAJI BHAMBHI STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-004-003/7767767407
() 		1109007000NRG24070620230303434 07/06/2023 SAVITABEN 1109007WL005717 SAVITABEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763665 MRS BHAMBHI SAVITABEN STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-004-003/7767767420
() 		1109007000NRG24070620230303447 07/06/2023 BHURIBEN 1109007WL005717 BHURIBEN 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2460763875 PAGI BHURIBEN BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-004-003/7767767420
() 		1109007000NRG24070620230303446 07/06/2023 SANABHAI 1109007WL005717 SANABHAI 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2460763874 MR SHANABHAI CHANDUBHAI PAGI STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-004-003/7767767458
() 		1109007000NRG24070620230303470 07/06/2023 RAKESHBHAI 1109007WL005717 RAKESHBHAI 00415 SBIN0007633 950 950 Processed 12/06/2023 2460763884 MASTER RATHOD RAKESHBHAI STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-004-003/7767767458
() 		1109007000NRG24070620230303471 07/06/2023 VARSABEN 1109007WL005717 VARSABEN 00415 SBIN0007633 950 950 Processed 12/06/2023 2460763891 MS VARSHABEN MATHURBHAI RATHOD STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-004-003/7767767465
() 		1109007000NRG24070620230303479 07/06/2023 USHABEN 1109007WL005717 USHABEN 00415 SBIN0007633 950 950 Processed 12/06/2023 2460763661 Rathod Ushaben BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-004-003/7767767468
() 		1109007000NRG24070620230303483 07/06/2023 MALIBEN 1109007WL005717 MALIBEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763886 RATHOD MALIBEN BABUBHAI BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-004-003/7767767504
() 		1109007000NRG24070620230303515 07/06/2023 BABUBHAI 1109007WL005717 BABUBHAI 00415 SBIN0007633 1005 1005 Processed 12/06/2023 2460763667 MR BABUBHAI KALUBHAI RAVAL STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-004-003/7767767504
() 		1109007000NRG24070620230303516 07/06/2023 KOKILABEN 1109007WL005717 KOKILABEN 00415 SBIN0007633 1005 1005 Processed 12/06/2023 2460763668 RAVAL KOKILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-004-003/7800000201
() 		1109007000NRG24070620230303520 07/06/2023 RavalJeshabhaiLalubhai 1109007WL005717 RavalJeshabhaiLalubhai 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763879 MR JESHABHAI LALUBHAI RAVAL STATE BANK OF INDIA(508548)
270 MEGHRAJ GJ-09-007-004-003/7800000202
() 		1109007000NRG24070620230303523 07/06/2023 Rathod Kankuben Somabhai 1109007WL005717 Rathod Kankuben Somabhai 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763882 Rathod Kaliben BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-004-003/7800000202
() 		1109007000NRG24070620230303522 07/06/2023 Rathod Somabhai Virabhai 1109007WL005717 Rathod Somabhai Virabhai 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763669 RATHOD SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-004-003/7800000207
() 		1109007000NRG24070620230303526 07/06/2023 Rameshbhai 1109007WL005717 Rameshbhai 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763670 DAMOR RAMESHBHAI BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-004-003/7800000207
() 		1109007000NRG24070620230303527 07/06/2023 Tinaben 1109007WL005717 Tinaben 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460763671 MISS TINABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-004-003/7800000210
() 		1109007000NRG24070620230303530 07/06/2023 Fuliben 1109007WL005717 Fuliben 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763645 MS FULIBEN RAMAJI RATHOD STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-004-003/7800000402
() 		1109007000NRG24070620230303531 07/06/2023 BHAYCHANDBHAI 1109007WL005717 BHAYCHANDBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460763878 MASTER RATHOD BHAYCHANDBHAI STATE BANK OF INDIA(508548)
SubTotal 57910 57910
276 MEGHRAJ GJ-09-007-004-003/767660602
() 		1109007000NRG24070620230303309 07/06/2023 DIPAKBHAI 1109007WL005717 DIPAKBHAI 00415 SBIN0011000 1005 1005 Processed 12/06/2023 2460763614 Dipakkumar Rathod BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-004-003/767660602
() 		1109007000NRG24070620230303308 07/06/2023 RATHOD SHANTABEN VIRABHAI 1109007WL005717 RATHOD SHANTABEN VIRABHAI 00415 SBIN0011000 1005 1005 Processed 12/06/2023 2460763893 Rathod Shantaben BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-004-003/7676606278
() 		1109007000NRG24070620230303341 07/06/2023 RATHOD MANAJI SURMAJI 1109007WL005717 RATHOD MANAJI SURMAJI 00415 SBIN0011000 1025 1025 Processed 12/06/2023 2460763625 Rathod Manaji BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-004-003/7676606278
() 		1109007000NRG24070620230303342 07/06/2023 RATHOD SUJIBEN MANAJI 1109007WL005717 RATHOD SUJIBEN MANAJI 00415 SBIN0011000 1025 1025 Processed 12/06/2023 2460763615 MRS SUJIBEN MANAJI RATHOD STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-004-003/7676606279
() 		1109007000NRG24070620230303344 07/06/2023 RATHOD KAILAS BEN 1109007WL005717 RATHOD KAILAS BEN 00415 SBIN0011000 1025 1025 Processed 12/06/2023 2460763616 MRS KAILASHBEN RANJITBHAI RATHOD STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-004-003/7676606279
() 		1109007000NRG24070620230303343 07/06/2023 RATHOD RANJITBHAI 1109007WL005717 RATHOD RANJITBHAI 00415 SBIN0011000 1025 1025 Processed 12/06/2023 2460763624 MR RANJITBHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-004-003/7676606290
() 		1109007000NRG24070620230303359 07/06/2023 BHABHI VALAJI HIRABHAI 1109007WL005717 BHABHI VALAJI HIRABHAI 00415 SBIN0011000 1040 1040 Processed 12/06/2023 2460763885 VALABHAI HIRABHAI BHAMBHI BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-004-003/7767767337
() 		1109007000NRG24070620230303372 07/06/2023 MEDA MANJUBEN RAMANBHAI 1109007WL005717 MEDA MANJUBEN RAMANBHAI 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2460763658 MRS MANJIBENRAMANBHAI MEDA STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-004-003/7767767337
() 		1109007000NRG24070620230303371 07/06/2023 MEDA RAMANBHAI RATNABHAI 1109007WL005717 MEDA RAMANBHAI RATNABHAI 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2460763659 MR RAMANBHAIRATNABHAI MEDA STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-004-003/7767767369
() 		1109007000NRG24070620230303410 07/06/2023 RATHOD KANABHAI GAMABHAI 1109007WL005717 RATHOD KANABHAI GAMABHAI 00415 SBIN0011000 1065 1065 Processed 12/06/2023 2460763876 MR RATHOD KANABHAI STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-004-003/7767767426
() 		1109007000NRG24070620230303457 07/06/2023 MASIBEN 1109007WL005717 MASIBEN 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2460763883 Rathod Masiben BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-004-003/7767767436
() 		1109007000NRG24070620230303467 07/06/2023 BHURIBEN 1109007WL005717 BHURIBEN 00415 SBIN0011000 900 900 Processed 12/06/2023 2460763672 MRS MEDA BHURIBEN STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-004-003/7767767436
() 		1109007000NRG24070620230303466 07/06/2023 RAMESHBHAI 1109007WL005717 RAMESHBHAI 00415 SBIN0011000 900 900 Processed 12/06/2023 2460763890 MR RAMESHBHAI RATNABHAI MEDA STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-004-003/7767767470
() 		1109007000NRG24070620230303487 07/06/2023 NIRUBEN 1109007WL005717 NIRUBEN 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2460763612 MRS NEERUBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-004-003/7767767470
() 		1109007000NRG24070620230303486 07/06/2023 RAMANBHAI 1109007WL005717 RAMANBHAI 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2460763608 MR RAMANBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-004-003/7767767471
() 		1109007000NRG24070620230303489 07/06/2023 BABUBHAI 1109007WL005717 BABUBHAI 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2460763618 MR BABUBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-004-003/7767767471
() 		1109007000NRG24070620230303488 07/06/2023 SAKLIBEN 1109007WL005717 SAKLIBEN 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2460763609 MRS SAKALIBEN JIVAJI RATHOD STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-004-003/7800000408
() 		1109007000NRG24070620230303533 07/06/2023 mukesh 1109007WL005717 mukesh 00415 SBIN0011000 1010 1010 Processed 12/06/2023 2460763646 MR DAMOR MUKESHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
294 MEGHRAJ GJ-09-007-004-003/7800000408
() 		1109007000NRG24070620230303534 07/06/2023 radha 1109007WL005717 radha 00415 SBIN0011000 1010 1010 Processed 12/06/2023 2460763647 MRS DAMOR RADHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 19035 19035
Total 291764 291764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623APB_FTO_53750 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 2910
2 MEGHRAJ GJ1109007_070623APB_FTO_53750 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1020
3 MEGHRAJ GJ1109007_070623APB_FTO_53750 Bank of Baroda BARB0DBMEGR MEGHRAJ 22695
4 MEGHRAJ GJ1109007_070623APB_FTO_53750 Bank of Baroda BARB0MEGHRA Meghraj Guj 188194
5 MEGHRAJ GJ1109007_070623APB_FTO_53750 State Bank of India SBIN0007633 PATEL DHUNDHA 57910
6 MEGHRAJ GJ1109007_070623APB_FTO_53750 State Bank of India SBIN0011000 MEGHRAJ 19035

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