Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623APB_FTO_48024
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-09-007-004-001/7767767363
() 		1109007000NRG24010620230261080 02/06/2023 BHARTIBEN 1109007WL005040 BHARTIBEN 00045 BARB0DBMEGR 1090 1090 Processed 09/06/2023 2342744276 MARIVAD BHARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-001/7767767363
() 		1109007000NRG24010620230261079 02/06/2023 MARIVAD DHANABHAI HATHIBHAI 1109007WL005040 MARIVAD DHANABHAI HATHIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 09/06/2023 2342744254 MARIVAD GOVINDBHAI DHANABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-001/7767767364
() 		1109007000NRG24010620230261081 02/06/2023 KOKILABEN 1109007WL005040 KOKILABEN 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342744263 DAMOR KOKILABEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/7459836
() 		1109007000NRG24010620230261104 02/06/2023 RAMILABEN 1109007WL005040 RAMILABEN 00045 BARB0DBMEGR 800 800 Processed 09/06/2023 2342744258 RAMILABEN BHEMAJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/7459975
() 		1109007000NRG24010620230261117 02/06/2023 Marivad Niruben 1109007WL005040 Marivad Niruben 00045 BARB0DBMEGR 1090 1090 Processed 09/06/2023 2342744256 MALIVAD NIRUBEN RAMABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7459977
() 		1109007000NRG24010620230261119 02/06/2023 Rathod Bhaveshkumar 1109007WL005040 Rathod Bhaveshkumar 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2342744275 RATHOD BHAVESHKUMAR FULABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/76760238
() 		1109007000NRG24010620230261144 02/06/2023 JESIBEN 1109007WL005040 JESIBEN 00045 BARB0DBMEGR 150 150 Processed 09/06/2023 2342744255 RATHOD JASHIBEN VIRABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/76760239
() 		1109007000NRG24010620230261146 02/06/2023 MANOJBHAI SHIBHA 1109007WL005040 MANOJBHAI SHIBHA 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342744261 RATHOD MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24010620230261157 02/06/2023 LALIBEN JAMNABHAI 1109007WL005040 LALIBEN JAMNABHAI 00045 BARB0DBMEGR 800 800 Processed 09/06/2023 2342744260 LALIBEN JAMNAJI MALIVAD BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/767660542
() 		1109007000NRG24010620230261175 02/06/2023 Khemabhai 1109007WL005040 Khemabhai 00045 BARB0DBMEGR 400 400 Processed 09/06/2023 2342744262 RATHOD KHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-004-003/767660543
() 		1109007000NRG24010620230261177 02/06/2023 RATHOD BHURIBEN SOMABHAI 1109007WL005040 RATHOD BHURIBEN SOMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 09/06/2023 2342744257 BHURIBEN SOMABHAI RATHOD BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7676606291
() 		1109007000NRG24010620230261186 02/06/2023 RAMESHBHAI 1109007WL005040 RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342744259 Marivad Rameshbhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7767767391
() 		1109007000NRG24010620230261208 02/06/2023 MUKESHBHAI 1109007WL005040 MUKESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2342744279 MR RATHOD MUKESHBHAI HIRABHAI STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-004-003/7800000082
() 		1109007000NRG24010620230261212 02/06/2023 KANKUBEN 1109007WL005040 KANKUBEN 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2342744278 MRS KANKUBEN VALAJI RATHOD STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-003/7800000082
() 		1109007000NRG24010620230261211 02/06/2023 VALABHAI 1109007WL005040 VALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2342744277 AMARATBHAI VALABHAI RATHOD BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7800000083
() 		1109007000NRG24010620230261213 02/06/2023 Rathod Nareshkumar 1109007WL005040 Rathod Nareshkumar 00045 BARB0DBMEGR 1100 1100 Processed 09/06/2023 2342744249 MRS NARAESHBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 15190 15190
17 MEGHRAJ GJ-09-007-004-001/7767767362
() 		1109007000NRG24010620230261078 02/06/2023 SANGITABEN 1109007WL005040 SANGITABEN 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2342744243 Rathod Sangitaben BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-001/7767767365
() 		1109007000NRG24010620230261082 02/06/2023 KANU 1109007WL005040 KANU 00045 BARB0MEGHRA 1090 1090 Processed 09/06/2023 2342744240 KANUBHAI MANAJI RATHOD BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-001/7767767368
() 		1109007000NRG24010620230261084 02/06/2023 RAMESHBHAI 1109007WL005040 RAMESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/06/2023 2342744242 RATHOD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-004-003/7459790
() 		1109007000NRG24010620230261096 02/06/2023 RAYCHANDBHAI SURMABHAI 1109007WL005040 RAYCHANDBHAI SURMABHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/06/2023 2342744246 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-004-003/7459905
() 		1109007000NRG24010620230261107 02/06/2023 MAHESHBHAI RUMABHAI 1109007WL005040 MAHESHBHAI RUMABHAI 00045 BARB0MEGHRA 1090 1090 Processed 09/06/2023 2342744253 MAHESHBHAI RAMESHBHAI MARIWAD BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/7459978
() 		1109007000NRG24010620230261120 02/06/2023 Masar Dineshbhai 1109007WL005040 Masar Dineshbhai 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2342744147 Masar Dineshbhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/76760224
() 		1109007000NRG24010620230261126 02/06/2023 SHANABHAI 1109007WL005040 SHANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2342744248 MR MASAR SANJAYBHAI SOMABHAI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-003/76760224
() 		1109007000NRG24010620230261125 02/06/2023 ushaben 1109007WL005040 ushaben 00045 BARB0MEGHRA 600 600 Processed 09/06/2023 2342744247 MISS USHABEN AMTABHAI MASAR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-003/76760233
() 		1109007000NRG24010620230261135 02/06/2023 RAMANBHAI SURMABHAI 1109007WL005040 RAMANBHAI SURMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2342744241 RAMANJI SURMAJI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-003/7767767303
() 		1109007000NRG24010620230261196 02/06/2023 MITALBEN 1109007WL005040 MITALBEN 00045 BARB0MEGHRA 1090 1090 Processed 09/06/2023 2342744244 Rathod Mittalben BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7767767310
() 		1109007000NRG24010620230261198 02/06/2023 KAILASBEN 1109007WL005040 KAILASBEN 00045 BARB0MEGHRA 1010 1010 Processed 09/06/2023 2342744250 RATHOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-004-003/7767767310
() 		1109007000NRG24010620230261197 02/06/2023 MUKESHBHAI 1109007WL005040 MUKESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 09/06/2023 2342744237 MAHESHBHAI MNG MUKESHBHAI RATHOD BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7767767385
() 		1109007000NRG24010620230261205 02/06/2023 HIRABHAI 1109007WL005040 HIRABHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/06/2023 2342744238 HIRABHAI BHURABHAI RATHOD BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7767767385
() 		1109007000NRG24010620230261206 02/06/2023 SHANTABEN 1109007WL005040 SHANTABEN 00045 BARB0MEGHRA 1100 1100 Processed 09/06/2023 2342744239 RATHOD SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-004-003/7767767397
() 		1109007000NRG24010620230261209 02/06/2023 ARJANBHAI 1109007WL005040 ARJANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2342744251 Rathod Arajanji BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/7767767397
() 		1109007000NRG24010620230261210 02/06/2023 MANGIBEN 1109007WL005040 MANGIBEN 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2342744252 Rathod Mangiben BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/7800000084
() 		1109007000NRG24010620230261214 02/06/2023 SANGITABEN 1109007WL005040 SANGITABEN 00045 BARB0MEGHRA 1030 1030 Processed 09/06/2023 2342744245 RATHOD SANGEETA BEN BANK OF BARODA(606985)
SubTotal 17610 17610
34 MEGHRAJ GJ-09-007-004-003/767660293
() 		1109007000NRG24010620230261173 02/06/2023 LILABEN 1109007WL005040 LILABEN 00048 BKID0002402 1050 1050 Processed 09/06/2023 2342744149 Lilaben Rathod FINO PAYMENTS BANK LTD(608001)
35 MEGHRAJ GJ-09-007-004-003/7676606292
() 		1109007000NRG24010620230261187 02/06/2023 BHEMABHAI 1109007WL005040 BHEMABHAI 00048 BKID0002402 1050 1050 Processed 09/06/2023 2342744148 MR BHEMABHAI RAMABHAI MALIVAD STATE BANK OF INDIA(508548)
SubTotal 2100 2100
36 MEGHRAJ GJ-09-007-004-001/7767767361
() 		1109007000NRG24010620230261076 02/06/2023 MASAR GITABEN PRATAPBHAI 1109007WL005040 MASAR GITABEN PRATAPBHAI 00415 SBIN0007633 1100 1100 Processed 09/06/2023 2342744167 MISS GEETABEN PRATAPJI MASAR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-001/7767767361
() 		1109007000NRG24010620230261075 02/06/2023 RAMESHBHAI 1109007WL005040 RAMESHBHAI 00415 SBIN0007633 1100 1100 Processed 09/06/2023 2342744166 RAMESHBHAI P MASAR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-001/7767767365
() 		1109007000NRG24010620230261083 02/06/2023 RAMILA 1109007WL005040 RAMILA 00415 SBIN0007633 1090 1090 Processed 09/06/2023 2342744197 MRS RAMILABEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-003/7459790
() 		1109007000NRG24010620230261095 02/06/2023 MANIBEN RAYCHANDBHAI 1109007WL005040 MANIBEN RAYCHANDBHAI 00415 SBIN0007633 1090 1090 Processed 09/06/2023 2342744171 MRS MANIBEN RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-003/7459800
() 		1109007000NRG24010620230261098 02/06/2023 kalubhai 1109007WL005040 kalubhai 00415 SBIN0007633 1090 1090 Processed 09/06/2023 2342744186 MR KALUJI LAXMANJI MASAR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-004-003/7459802
() 		1109007000NRG24010620230261100 02/06/2023 JUMIBEN VALABHAI 1109007WL005040 JUMIBEN VALABHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2342744174 MRS JUMIBEN VALAJIBHAI MASAR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-004-003/7459802
() 		1109007000NRG24010620230261099 02/06/2023 VALABHAI LAXMANBHAI 1109007WL005040 VALABHAI LAXMANBHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2342744176 MR VALABHAI LAXMANBHAI MASAR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-004-003/7459896
() 		1109007000NRG24010620230261106 02/06/2023 MADHIBEN SIBHABHAI 1109007WL005040 MADHIBEN SIBHABHAI 00415 SBIN0007633 1280 1280 Processed 09/06/2023 2342744158 RATHOD MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-004-003/7459913
() 		1109007000NRG24010620230261109 02/06/2023 Rathod Jamniben Mukeshbhai 1109007WL005040 Rathod Jamniben Mukeshbhai 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744236 JAMNIBEN JESHABHAI KATARA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/7459952
() 		1109007000NRG24010620230261115 02/06/2023 Malivad Babubhai 1109007WL005040 Malivad Babubhai 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744226 MR BABUBHAI RAMABHAI MALIVAD STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-003/74760063
() 		1109007000NRG24010620230261121 02/06/2023 DAMOR DINESHBHAI 1109007WL005040 DAMOR DINESHBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744157 MR DINESHBHAI RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24010620230261124 02/06/2023 MUKESHBHAI 1109007WL005040 MUKESHBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744217 MRS MUKESHABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24010620230261123 02/06/2023 RATHOD KALUBHAI PUJABHAI 1109007WL005040 RATHOD KALUBHAI PUJABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744218 MR KALUJIPUJAJI RATHOD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-003/76760226
() 		1109007000NRG24010620230261129 02/06/2023 bhurabhai 1109007WL005040 bhurabhai 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744191 MR BHURAJI BHATHIJI MARIVAD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-003/76760226
() 		1109007000NRG24010620230261128 02/06/2023 MANHIBEN BHURABHAI 1109007WL005040 MANHIBEN BHURABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744215 MRS MANIBENBHURAJI MALIVAD STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-003/76760232
() 		1109007000NRG24010620230261133 02/06/2023 BHIKHABHAI LALUBHAI 1109007WL005040 BHIKHABHAI LALUBHAI 00415 SBIN0007633 831 831 Processed 09/06/2023 2342744200 MISS BHIKHABHAI LALUBHAI RATHOD STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-004-003/76760237
() 		1109007000NRG24010620230261141 02/06/2023 KANABHAI VECHATBHAI 1109007WL005040 KANABHAI VECHATBHAI 00415 SBIN0007633 831 831 Processed 09/06/2023 2342744160 MR KANABHAI VECHATBHAI RATHOD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-003/76760237
() 		1109007000NRG24010620230261142 02/06/2023 NANIBEN KANABHAI 1109007WL005040 NANIBEN KANABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744271 MRS NANIBEN KANABHAI RATHOD STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-003/76760240
() 		1109007000NRG24010620230261148 02/06/2023 MALIBEN BABUBHAI 1109007WL005040 MALIBEN BABUBHAI 00415 SBIN0007633 800 800 Processed 09/06/2023 2342744204 MISS MALIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/76760241
() 		1109007000NRG24010620230261150 02/06/2023 MANJULABEN VIRABHAI 1109007WL005040 MANJULABEN VIRABHAI 00415 SBIN0007633 1100 1100 Processed 09/06/2023 2342744206 MISS MANJULABEN VIRABHAI RATHOD STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-003/76760241
() 		1109007000NRG24010620230261149 02/06/2023 VIRABHAI HAJURBHAI 1109007WL005040 VIRABHAI HAJURBHAI 00415 SBIN0007633 1100 1100 Processed 09/06/2023 2342744207 MRS VIRABHAI HAJURABHAI RATHOD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-003/76760242
() 		1109007000NRG24010620230261151 02/06/2023 VECHATBHAI DOLABHAI 1109007WL005040 VECHATBHAI DOLABHAI 00415 SBIN0007633 1100 1100 Processed 09/06/2023 2342744272 VECHATJI LAXMANJI RATHOD BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-004-003/76760245
() 		1109007000NRG24010620230261154 02/06/2023 BALUBEN JAYESHBHAI 1109007WL005040 BALUBEN JAYESHBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744270 MISS BALUBEN JAYSHABHAI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/76760245
() 		1109007000NRG24010620230261153 02/06/2023 JAYESHBHAI RAICHNDBHAI 1109007WL005040 JAYESHBHAI RAICHNDBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744269 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-003/76760247
() 		1109007000NRG24010620230261155 02/06/2023 RAMABHAI LAKHUBHAI 1109007WL005040 RAMABHAI LAKHUBHAI 00415 SBIN0007633 150 150 Processed 09/06/2023 2342744267 MISS RAMABHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/76760247
() 		1109007000NRG24010620230261156 02/06/2023 VALIBEN RAMABHAI 1109007WL005040 VALIBEN RAMABHAI 00415 SBIN0007633 830 830 Processed 09/06/2023 2342744266 MISS VALIBEN RAMABHAI RATHOD STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-003/76760249
() 		1109007000NRG24010620230261160 02/06/2023 RAMIBEN SOMA 1109007WL005040 RAMIBEN SOMA 00415 SBIN0007633 200 200 Processed 09/06/2023 2342744162 MRS RAMIBEN SOMAJI RATHOD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-003/76760249
() 		1109007000NRG24010620230261159 02/06/2023 SOMABHAI LALU 1109007WL005040 SOMABHAI LALU 00415 SBIN0007633 800 800 Processed 09/06/2023 2342744170 MR SOMAJI LALUJI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/76760250
() 		1109007000NRG24010620230261161 02/06/2023 RATHOD VELABHAI SURMABHAI 1109007WL005040 RATHOD VELABHAI SURMABHAI 00415 SBIN0007633 100 100 Processed 09/06/2023 2342744202 MRS VELABHAI SURAMABHAI RATHOD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-003/76760252
() 		1109007000NRG24010620230261162 02/06/2023 MASAR JANTIBHAI BHATHIBHAI 1109007WL005040 MASAR JANTIBHAI BHATHIBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744223 MASAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-004-003/76760253
() 		1109007000NRG24010620230261163 02/06/2023 MALIVAD RAMABHAI HATHIBHAI 1109007WL005040 MALIVAD RAMABHAI HATHIBHAI 00415 SBIN0007633 800 800 Processed 09/06/2023 2342744159 MR RAMAJI HATHIJI MALIVAD STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-004-003/76760254
() 		1109007000NRG24010620230261164 02/06/2023 MASAR SOMABHAI JIVABHAI 1109007WL005040 MASAR SOMABHAI JIVABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744180 MR SOMABHAI JIVAJI MASAR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-003/76760255
() 		1109007000NRG24010620230261166 02/06/2023 MASAR NANDABEN SANABHAI 1109007WL005040 MASAR NANDABEN SANABHAI 00415 SBIN0007633 800 800 Processed 09/06/2023 2342744216 MASAR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-004-003/76760255
() 		1109007000NRG24010620230261167 02/06/2023 sanabhai 1109007WL005040 sanabhai 00415 SBIN0007633 800 800 Processed 09/06/2023 2342744175 MR SHANABHAI BHATHIBHAI MASAR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-003/76760256
() 		1109007000NRG24010620230261168 02/06/2023 ERATHOD KHUMABHAI SOMABHAI 1109007WL005040 ERATHOD KHUMABHAI SOMABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744199 MR KHUMAJI SOMAJI RATHOD STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-003/76760258
() 		1109007000NRG24010620230261170 02/06/2023 KATARA GITABEN UDABHAI 1109007WL005040 KATARA GITABEN UDABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744210 MISS GEETABEN UDABHAI RATHOD STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-003/76760258
() 		1109007000NRG24010620230261169 02/06/2023 KATARA UDABHAI SOMABHAI 1109007WL005040 KATARA UDABHAI SOMABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744268 MRS UDABHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-004-003/76760259
() 		1109007000NRG24010620230261172 02/06/2023 ramesh 1109007WL005040 ramesh 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744185 MASAR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-004-003/76760259
() 		1109007000NRG24010620230261171 02/06/2023 SITABEN 1109007WL005040 SITABEN 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744214 MRS SITABENRAMESHBHAI MASAR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/767660542
() 		1109007000NRG24010620230261174 02/06/2023 RATHOD SHIVIBEN KHEMABHAI 1109007WL005040 RATHOD SHIVIBEN KHEMABHAI 00415 SBIN0007633 500 500 Processed 09/06/2023 2342744209 MISS SHIVIBEN KHEMABHAI RATHOD STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-004-003/767660543
() 		1109007000NRG24010620230261176 02/06/2023 RATHOD SOMABHAI ARAJANBHAI 1109007WL005040 RATHOD SOMABHAI ARAJANBHAI 00415 SBIN0007633 1040 1040 Processed 09/06/2023 2342744153 MS SITABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/767660547
() 		1109007000NRG24010620230261180 02/06/2023 RATHOD CHANDABEN RAMCHANDBHAI 1109007WL005040 RATHOD CHANDABEN RAMCHANDBHAI 00415 SBIN0007633 1040 1040 Processed 09/06/2023 2342744212 MRS CHANDABENRAMSHANBHAI MARIVAD STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/767660547
() 		1109007000NRG24010620230261181 02/06/2023 RATHOD RAMABEN RAMCHANDBHAI 1109007WL005040 RATHOD RAMABEN RAMCHANDBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744213 MRS RAMABEN RAMESHBHAI MALIVAD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/767660551
() 		1109007000NRG24010620230261182 02/06/2023 RATHOD HIRABHAI SURMABHAI 1109007WL005040 RATHOD HIRABHAI SURMABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744222 MRS HIRABHAI SURAMABHAI RATHOD STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-003/767660562
() 		1109007000NRG24010620230261184 02/06/2023 LILABEN GALABHAI 1109007WL005040 LILABEN GALABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744168 MRS LILABEN GALABHAI MASAR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-004-003/767660562
() 		1109007000NRG24010620230261183 02/06/2023 MASAR GALABHAI KALUBHAI 1109007WL005040 MASAR GALABHAI KALUBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744203 MRS GALABHAI KALUBHAI MASAR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-003/7676606292
() 		1109007000NRG24010620230261188 02/06/2023 Rathod Kuberbhai 1109007WL005040 Rathod Kuberbhai 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744221 MR KUBERBHAISOMABHAI RATHOD STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-003/7676606297
() 		1109007000NRG24010620230261189 02/06/2023 PRAMODBHAI 1109007WL005040 PRAMODBHAI 00415 SBIN0007633 1280 1280 Processed 09/06/2023 2342744154 RATHOD PRAMOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-004-003/7676606297
() 		1109007000NRG24010620230261190 02/06/2023 SOMIBEN 1109007WL005040 SOMIBEN 00415 SBIN0007633 1280 1280 Processed 09/06/2023 2342744155 SOMIBEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG24010620230261192 02/06/2023 BHARTIBEN 1109007WL005040 BHARTIBEN 00415 SBIN0007633 1100 1100 Processed 09/06/2023 2342744231 MRS BHARATIBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-003/7767767302
() 		1109007000NRG24010620230261193 02/06/2023 BABUBHAI 1109007WL005040 BABUBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744227 MISS BABUBHAI PUJABHAI RATHOD STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-003/7767767302
() 		1109007000NRG24010620230261194 02/06/2023 KESARIBEN 1109007WL005040 KESARIBEN 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744228 MRS KESHRIBENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-003/7767767303
() 		1109007000NRG24010620230261195 02/06/2023 NANABHAI 1109007WL005040 NANABHAI 00415 SBIN0007633 1090 1090 Processed 09/06/2023 2342744161 RATHOD NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-004-003/7767767312
() 		1109007000NRG24010620230261200 02/06/2023 MADHIBEN 1109007WL005040 MADHIBEN 00415 SBIN0007633 1030 1030 Processed 09/06/2023 2342744235 MRS MADHIBEN MANAJI RATHOD STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-004-003/7767767312
() 		1109007000NRG24010620230261199 02/06/2023 MANABHAI 1109007WL005040 MANABHAI 00415 SBIN0007633 1030 1030 Processed 09/06/2023 2342744230 MR MANAJI BHURAJI RATHOD STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-003/7767767361
() 		1109007000NRG24010620230261201 02/06/2023 lalabhai 1109007WL005040 lalabhai 00415 SBIN0007633 825 825 Processed 09/06/2023 2342744205 MR RATHOD LALABHAI STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-003/7767767361
() 		1109007000NRG24010620230261202 02/06/2023 Nandaben 1109007WL005040 Nandaben 00415 SBIN0007633 100 100 Processed 09/06/2023 2342744208 MISS RATHOD NANDABEN STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-003/7767767362
() 		1109007000NRG24010620230261204 02/06/2023 AMRIBEN 1109007WL005040 AMRIBEN 00415 SBIN0007633 950 950 Processed 09/06/2023 2342744211 MISS RATHOD AMARIBEN STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-004-003/7767767362
() 		1109007000NRG24010620230261203 02/06/2023 MOTIBHAI 1109007WL005040 MOTIBHAI 00415 SBIN0007633 1030 1030 Processed 09/06/2023 2342744229 MRS RATHOD MOTIJI STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-004-003/7800000089
() 		1109007000NRG24010620230261215 02/06/2023 KALABHAI 1109007WL005040 KALABHAI 00415 SBIN0007633 850 850 Processed 09/06/2023 2342744233 MR KALAJI LAKHMANJI MASAR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-004-003/7800000089
() 		1109007000NRG24010620230261216 02/06/2023 SHANTABEN 1109007WL005040 SHANTABEN 00415 SBIN0007633 850 850 Processed 09/06/2023 2342744234 MS SHANTIBEN KALAJI MASAR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-004-003/7800000100
() 		1109007000NRG24010620230261219 02/06/2023 SUMITRABEN 1109007WL005040 SUMITRABEN 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744156 RATHOD SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG24010620230261220 02/06/2023 RATHOD SURESHBHAI KANTIBHAI 1109007WL005040 RATHOD SURESHBHAI KANTIBHAI 00415 SBIN0007633 1010 1010 Processed 09/06/2023 2342744220 SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG24010620230261221 02/06/2023 SURESHBHAI 1109007WL005040 SURESHBHAI 00415 SBIN0007633 1010 1010 Processed 09/06/2023 2342744219 MRS GITABENSURESHBHAI RATHOD STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-003/7800000122
() 		1109007000NRG24010620230261223 02/06/2023 HANSABEN 1109007WL005040 HANSABEN 00415 SBIN0007633 1100 1100 Processed 09/06/2023 2342744151 MRS HANSABEN DOLATSINH MALIVAD STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-004-003/7800000125
() 		1109007000NRG24010620230261225 02/06/2023 RADHABEN KALUBHAI 1109007WL005040 RADHABEN KALUBHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744225 MRS RATHOD RADHABEN DINESHBHAI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-004-003/7800000125
() 		1109007000NRG24010620230261224 02/06/2023 RATHOD DINESHBHAI NATHABHAI 1109007WL005040 RATHOD DINESHBHAI NATHABHAI 00415 SBIN0007633 1050 1050 Processed 09/06/2023 2342744224 DINESHBHAI NATHABHAI RATHOD BANK OF BARODA(606985)
SubTotal 64457 64457
103 MEGHRAJ GJ-09-007-004-003/7459788
() 		1109007000NRG24010620230261091 02/06/2023 DHANABHAI HATHIBHAI 1109007WL005040 DHANABHAI HATHIBHAI 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342744178 MARIVAD DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-004-003/7459788
() 		1109007000NRG24010620230261092 02/06/2023 RAMILABEN DHANABHAI 1109007WL005040 RAMILABEN DHANABHAI 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342744190 MRS RAMILABEN DHANAJI MARIVADA STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-004-003/7459789
() 		1109007000NRG24010620230261094 02/06/2023 GALIBEN NONABHAI 1109007WL005040 GALIBEN NONABHAI 00415 SBIN0011000 1090 1090 Processed 09/06/2023 2342744181 MRS GALIBEN NANAJI MASAR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-004-003/7459789
() 		1109007000NRG24010620230261093 02/06/2023 NONABHAI LAXMANBHAI 1109007WL005040 NONABHAI LAXMANBHAI 00415 SBIN0011000 1090 1090 Processed 09/06/2023 2342744177 MR NANAJI LAXMANJI MASAR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-004-003/7459800
() 		1109007000NRG24010620230261097 02/06/2023 MANIBEN KALUBHAI 1109007WL005040 MANIBEN KALUBHAI 00415 SBIN0011000 1090 1090 Processed 09/06/2023 2342744195 MRS MANIBEN KALUJI MASAR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-004-003/7459814
() 		1109007000NRG24010620230261101 02/06/2023 MARIVAD RAMANBHAI BHURABHAI 1109007WL005040 MARIVAD RAMANBHAI BHURABHAI 00415 SBIN0011000 1120 1120 Processed 09/06/2023 2342744198 Marivad Ramanji BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-004-003/7459814
() 		1109007000NRG24010620230261102 02/06/2023 MARIVAD SITABEN RAMANBHAI 1109007WL005040 MARIVAD SITABEN RAMANBHAI 00415 SBIN0011000 1120 1120 Processed 09/06/2023 2342744189 MRS SITABEN RAMANJI MARIVAD STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-004-003/7459836
() 		1109007000NRG24010620230261103 02/06/2023 GALIBEN BHAGABHAI 1109007WL005040 GALIBEN BHAGABHAI 00415 SBIN0011000 800 800 Processed 09/06/2023 2342744188 MRS GALIBEN BHAGAJI MARIVAD STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-004-003/7459914
() 		1109007000NRG24010620230261111 02/06/2023 REKHABEN 1109007WL005040 REKHABEN 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342744194 REKHABEN RAMANBHAI RATHOD BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-004-003/7459914
() 		1109007000NRG24010620230261110 02/06/2023 SARDABEN RAMANBHAI 1109007WL005040 SARDABEN RAMANBHAI 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342744173 MRS SHARADABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-004-003/7459915
() 		1109007000NRG24010620230261112 02/06/2023 BENIBEN VAGABHAI 1109007WL005040 BENIBEN VAGABHAI 00415 SBIN0011000 1100 1100 Processed 09/06/2023 2342744196 MRS BENIBEN VAGHJI RATHOD STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-004-003/7459918
() 		1109007000NRG24010620230261114 02/06/2023 GALABHAI 1109007WL005040 GALABHAI 00415 SBIN0011000 1100 1100 Processed 09/06/2023 2342744274 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-004-003/7459918
() 		1109007000NRG24010620230261113 02/06/2023 SANTABEN VAGABHAI 1109007WL005040 SANTABEN VAGABHAI 00415 SBIN0011000 1100 1100 Processed 09/06/2023 2342744182 MRS SHANTABEN VAGHAJI RATHOD STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-004-003/74760063
() 		1109007000NRG24010620230261122 02/06/2023 KAMLIBEN 1109007WL005040 KAMLIBEN 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342744164 MRS KAMALIBEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-004-003/76760225
() 		1109007000NRG24010620230261127 02/06/2023 LILABEN JESHABHAI 1109007WL005040 LILABEN JESHABHAI 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342744193 MRS LILABEN JESHAJI MARIVAD STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-004-003/76760227
() 		1109007000NRG24010620230261130 02/06/2023 ASHABEN 1109007WL005040 ASHABEN 00415 SBIN0011000 1000 1000 Processed 09/06/2023 2342744183 MISS ASHABEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-004-003/76760231
() 		1109007000NRG24010620230261132 02/06/2023 KALIBEN KANTIBHAI 1109007WL005040 KALIBEN KANTIBHAI 00415 SBIN0011000 831 831 Processed 09/06/2023 2342744201 MASAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-004-003/76760231
() 		1109007000NRG24010620230261131 02/06/2023 KANTIBHAI KALABHAI 1109007WL005040 KANTIBHAI KALABHAI 00415 SBIN0011000 800 800 Processed 09/06/2023 2342744273 MRS KANTIBHAI KALABHAI MASAR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-004-003/76760232
() 		1109007000NRG24010620230261134 02/06/2023 MANHIBEN BHIKHABHAI 1109007WL005040 MANHIBEN BHIKHABHAI 00415 SBIN0011000 831 831 Processed 09/06/2023 2342744163 MRS MANIBEN BHIKHAJI RATHOD STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-004-003/76760233
() 		1109007000NRG24010620230261136 02/06/2023 MANGUBEN RAMANBHAI 1109007WL005040 MANGUBEN RAMANBHAI 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342744169 MRS MANGUBEN RAMANJI DAMOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-004-003/76760234
() 		1109007000NRG24010620230261138 02/06/2023 HIRIBEN PARTAPBHAI 1109007WL005040 HIRIBEN PARTAPBHAI 00415 SBIN0011000 1100 1100 Processed 09/06/2023 2342744172 MRS HIRIBEN PRATAPJI MASAR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-004-003/76760234
() 		1109007000NRG24010620230261137 02/06/2023 PARTAPBHAI KALUBHAI 1109007WL005040 PARTAPBHAI KALUBHAI 00415 SBIN0011000 1100 1100 Processed 09/06/2023 2342744150 MR PRATAPBHAI KALUBHAI MASAR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-004-003/76760236
() 		1109007000NRG24010620230261139 02/06/2023 AMTABHAI LAXMANBHAI 1109007WL005040 AMTABHAI LAXMANBHAI 00415 SBIN0011000 830 830 Processed 09/06/2023 2342744187 MRS JAMNIBEN EMTABHAI MASAR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-004-003/76760236
() 		1109007000NRG24010620230261140 02/06/2023 EMTABHAI 1109007WL005040 EMTABHAI 00415 SBIN0011000 830 830 Processed 09/06/2023 2342744179 MR EMTABHAI LAXMANBHAI MASAR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-004-003/76760238
() 		1109007000NRG24010620230261143 02/06/2023 KEILASHBEN KANABHAI 1109007WL005040 KEILASHBEN KANABHAI 00415 SBIN0011000 950 950 Processed 09/06/2023 2342744184 SHRI KAILASHBEN KANABHAI MASAR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-004-003/76760240
() 		1109007000NRG24010620230261147 02/06/2023 BABUBHAI CHNDUBHAI 1109007WL005040 BABUBHAI CHNDUBHAI 00415 SBIN0011000 800 800 Processed 09/06/2023 2342744152 MR BABUBHAI CHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24010620230261158 02/06/2023 ABHABHAI JAMNABHAI 1109007WL005040 ABHABHAI JAMNABHAI 00415 SBIN0011000 800 800 Processed 09/06/2023 2342744192 ABHAJI JAMNABHAI MARIVAD BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-004-003/76760254
() 		1109007000NRG24010620230261165 02/06/2023 MASAR GITABEN SOMABHAI 1109007WL005040 MASAR GITABEN SOMABHAI 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342744165 MRS GEETABEN SOMAJIBHAI MASAR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-004-003/767660598
() 		1109007000NRG24010620230261185 02/06/2023 RATHOD CHANDUBHAI RAMABHAI 1109007WL005040 RATHOD CHANDUBHAI RAMABHAI 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342744265 MR CHANDUBHAIRAMABHAI RATHOD STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG24010620230261191 02/06/2023 NARESHBHAI 1109007WL005040 NARESHBHAI 00415 SBIN0011000 1100 1100 Processed 09/06/2023 2342744264 MR NARESHBHAI KANTIJI RATHOD STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-004-003/7800000090
() 		1109007000NRG24010620230261217 02/06/2023 MAHESHBHAI 1109007WL005040 MAHESHBHAI 00415 SBIN0011000 1030 1030 Processed 09/06/2023 2342744232 MARIVAD MAHESHKUMAR RAMANBHAI BANK OF BARODA(606985)
SubTotal 31062 31062
134 MEGHRAJ GJ-09-007-004-003/76760239
() 		1109007000NRG24010620230261145 02/06/2023 RAMILABEN SHIBHABHAI 1109007WL005040 RAMILABEN SHIBHABHAI 00502 BKDN0700000 1280 1280 Processed 09/06/2023 2342744283 RAMILABEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
135 MEGHRAJ GJ-09-007-004-003/7459512
() 		1109007000NRG24010620230261085 02/06/2023 JIVABHAI 1109007WL005040 JIVABHAI 00691 IPOS0000001 1080 1080 Processed 09/06/2023 2342744281 MR JIVAJI AMRAJI MASAR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-004-003/7459512
() 		1109007000NRG24010620230261086 02/06/2023 SAKRIBEN 1109007WL005040 SAKRIBEN 00691 IPOS0000001 1080 1080 Processed 09/06/2023 2342744282 MRS SANKALIBEN JIVAJI MASAR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-004-003/7459513
() 		1109007000NRG24010620230261088 02/06/2023 RESIBEN 1109007WL005040 RESIBEN 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2342744280 MRS RESHIBEN BHATHIBHAI MASAR STATE BANK OF INDIA(508548)
SubTotal 3190 3190
Total 134889 134889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623APB_FTO_48024 Bank of Baroda BARB0DBMEGR MEGHRAJ 15190
2 MEGHRAJ GJ1109007_020623APB_FTO_48024 Bank of Baroda BARB0MEGHRA Meghraj Guj 17610
3 MEGHRAJ GJ1109007_020623APB_FTO_48024 Bank of India BKID0002402 MODASA 2100
4 MEGHRAJ GJ1109007_020623APB_FTO_48024 State Bank of India SBIN0007633 PATEL DHUNDHA 64457
5 MEGHRAJ GJ1109007_020623APB_FTO_48024 State Bank of India SBIN0011000 MEGHRAJ 31062
6 MEGHRAJ GJ1109007_020623APB_FTO_48024 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
7 MEGHRAJ GJ1109007_020623APB_FTO_48024 India Post Payments Bank IPOS0000001 MODASA 3190

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