Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280523APB_FTO_42460
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
() 		1109007000NRG24250520230212570 28/05/2023 DHUDHA 1109007WL004258 DHUDHA 00032 UTIB0002418 1025 1025 Processed 01/06/2023 2001524390 Mr. DUDHABHAI NAVABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-004-003/7767767402
() 		1109007000NRG24250520230212722 28/05/2023 PAGI GITABEN PARTAPBHAI 1109007WL004258 PAGI GITABEN PARTAPBHAI 00032 UTIB0002418 1020 1020 Processed 01/06/2023 2001524389 PAGI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-003/7767767406
() 		1109007000NRG24250520230212729 28/05/2023 PAGI JALIBEN RAMABHAI 1109007WL004258 PAGI JALIBEN RAMABHAI 00032 UTIB0002418 1000 1000 Processed 01/06/2023 2001524386 PAGI JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3045 3045
4 MEGHRAJ GJ-09-007-004-003/767660604
() 		1109007000NRG24250520230212627 28/05/2023 RATHOD MUKESHBHAI RAMANBHAI 1109007WL004258 RATHOD MUKESHBHAI RAMANBHAI 00045 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2001524319 MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
5 MEGHRAJ GJ-09-007-004-003/7459921
() 		1109007000NRG24250520230212572 28/05/2023 Asaben 1109007WL004258 Asaben 00045 BARB0DBMEGR 1025 1025 Processed 01/06/2023 2001524304 Rathod Ashaben BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/767660553
() 		1109007000NRG24250520230212585 28/05/2023 NANABHAI 1109007WL004258 NANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2001524347 NANABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/767660555
() 		1109007000NRG24250520230212586 28/05/2023 JIVABHAI 1109007WL004258 JIVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2001524349 JAVABHAI SANABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/767660555
() 		1109007000NRG24250520230212587 28/05/2023 LADUBHAI 1109007WL004258 LADUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2001524383 LADUBEN JAVABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/767660556
() 		1109007000NRG24250520230212588 28/05/2023 RAMESHBHAI 1109007WL004258 RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2001524350 RAMESHBHAI SANABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/767660556
() 		1109007000NRG24250520230212589 28/05/2023 ROMIBEN 1109007WL004258 ROMIBEN 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2001524384 RAMIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/767660584
() 		1109007000NRG24250520230212608 28/05/2023 MENABEN 1109007WL004258 MENABEN 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2001524382 MENABEN LEBABHAI RATHOD BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7767767418
() 		1109007000NRG24250520230212740 28/05/2023 MAHESHBHAI 1109007WL004258 MAHESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2001524348 MR MHESHABHAI JAVABHAI RATHOD STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-004-003/7767767419
() 		1109007000NRG24250520230212742 28/05/2023 RAVAL SAVITABEN BALUBHAI 1109007WL004258 RAVAL SAVITABEN BALUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2001524356 Raval Savitaben BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7767767475
() 		1109007000NRG24250520230212783 28/05/2023 KANUBHAI 1109007WL004258 KANUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 01/06/2023 2001524164 Rathod Kanubhai BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/7767767485
() 		1109007000NRG24250520230212789 28/05/2023 CHANDUBHAI LkHAMANBHAI 1109007WL004258 CHANDUBHAI LkHAMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 01/06/2023 2001524295 Rathod Chandubhai BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7767767500
() 		1109007000NRG24250520230212801 28/05/2023 Sanabhai 1109007WL004258 Sanabhai 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2001524215 Mr. SHANABHAI HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-004-003/7800000201
() 		1109007000NRG24250520230212808 28/05/2023 Radhaben 1109007WL004258 Radhaben 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2001524378 RAVAL RADHABEN JESHBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-003/7800000203
() 		1109007000NRG24250520230212812 28/05/2023 kaliben 1109007WL004258 kaliben 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2001524236 MS KALIBEN RAYACHNDJI RATHOD STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-004-003/7800000203
() 		1109007000NRG24250520230212811 28/05/2023 Ramchanbhai 1109007WL004258 Ramchanbhai 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2001524216 MR RAMCHANDJI SHANAJI RATHOD STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-003/7800000209
() 		1109007000NRG24250520230212816 28/05/2023 Manjula 1109007WL004258 Manjula 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2001524388 RATHOD MANJULABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/7800000209
() 		1109007000NRG24250520230212815 28/05/2023 Ramabhai 1109007WL004258 Ramabhai 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2001524387 MR RAMABHAI KESHARABHAI RATHOD STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-003/7800000410
() 		1109007000NRG24250520230212825 28/05/2023 Sangita 1109007WL004258 Sangita 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 2001524351 SANGITABEN MAHESHBHAI RATHOD BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-004-003/7800000415
() 		1109007000NRG24250520230212830 28/05/2023 kanti 1109007WL004258 kanti 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 2001524393 RATHOD KANTIBHAI HIRABHAI BANK OF BARODA(606985)
SubTotal 20080 20080
24 MEGHRAJ GJ-09-007-004-003/7459658
() 		1109007000NRG24250520230212558 28/05/2023 GALABHAI JALABHAI 1109007WL004258 GALABHAI JALABHAI 00045 BARB0MEGHRA 750 750 Processed 01/06/2023 2001524242 Rathod Galaji BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/7459679
() 		1109007000NRG24250520230212561 28/05/2023 RATNABHAI 1109007WL004258 RATNABHAI 00045 BARB0MEGHRA 750 750 Processed 01/06/2023 2001524263 Rathod Ratnaji BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-003/7459679
() 		1109007000NRG24250520230212560 28/05/2023 SANTABEN RATNABHAI 1109007WL004258 SANTABEN RATNABHAI 00045 BARB0MEGHRA 750 750 Processed 01/06/2023 2001524259 Rathod Shantaben BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7459753
() 		1109007000NRG24250520230212562 28/05/2023 SANKARBHAI MONABHAI 1109007WL004258 SANKARBHAI MONABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524266 Rathod Shankarbhai BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7459753
() 		1109007000NRG24250520230212563 28/05/2023 SANTABEN SANKARBHAI 1109007WL004258 SANTABEN SANKARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524265 Rathod Shantaben BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7459780
() 		1109007000NRG24250520230212564 28/05/2023 RATHOD HATHIBHAI SAYBABHAI 1109007WL004258 RATHOD HATHIBHAI SAYBABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524249 Rathod Hathibhai BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7459780
() 		1109007000NRG24250520230212565 28/05/2023 TINABEN HATHIBHAI 1109007WL004258 TINABEN HATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524248 Rathod Kesharben Hathibhai BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/7459783
() 		1109007000NRG24250520230212567 28/05/2023 JAKUBEN LALABHAI 1109007WL004258 JAKUBEN LALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524306 MRS JAMKUBENMOTIBHAI RATHOD STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-003/7459783
() 		1109007000NRG24250520230212566 28/05/2023 MOTIBHAI LALABHAI 1109007WL004258 MOTIBHAI LALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524288 Rathod Motibhai BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/7459813
() 		1109007000NRG24250520230212568 28/05/2023 MOHANBHAI BHATHIBHAI 1109007WL004258 MOHANBHAI BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524247 Rathod Mohanbhai BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/7459813
() 		1109007000NRG24250520230212569 28/05/2023 RAMILABEN 1109007WL004258 RAMILABEN 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524316 RAMILABEN MOHANBHAI RATHOD BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/7459921
() 		1109007000NRG24250520230212571 28/05/2023 MAHENDRABHAI 1109007WL004258 MAHENDRABHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524283 Rathod Mahendra Bhai BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7459942
() 		1109007000NRG24250520230212577 28/05/2023 BABUBHAI FULABHAI 1109007WL004258 BABUBHAI FULABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524239 Rathod Babuji BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-003/7459942
() 		1109007000NRG24250520230212578 28/05/2023 RATANBEN BABUBHAI 1109007WL004258 RATANBEN BABUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524264 Rathod Ratanben BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/7459944
() 		1109007000NRG24250520230212579 28/05/2023 RATHOD BACHUBHAI LADUBHAI 1109007WL004258 RATHOD BACHUBHAI LADUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524240 Rathod Bachuji BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/7459944
() 		1109007000NRG24250520230212580 28/05/2023 RATHOD SAMJUBEN BACHUBHAI 1109007WL004258 RATHOD SAMJUBEN BACHUBHAI 00045 BARB0MEGHRA 1005 1005 Processed 01/06/2023 2001524241 Rathod Samjuben BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/7459953
() 		1109007000NRG24250520230212581 28/05/2023 RATHOD SANABHAI RANSODBHAI 1109007WL004258 RATHOD SANABHAI RANSODBHAI 00045 BARB0MEGHRA 1005 1005 Processed 01/06/2023 2001524204 Rathod Shanabhai BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/7459953
() 		1109007000NRG24250520230212582 28/05/2023 RATHOD SARDIBEN SANABHAI 1109007WL004258 RATHOD SARDIBEN SANABHAI 00045 BARB0MEGHRA 804 804 Processed 01/06/2023 2001524201 Rathod Shardaben BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-004-003/767660545
() 		1109007000NRG24250520230212584 28/05/2023 RATHOD MASHIBEN BHAGHABHAI 1109007WL004258 RATHOD MASHIBEN BHAGHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524251 Rathod Masiben BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/767660565
() 		1109007000NRG24250520230212590 28/05/2023 KESARIBEN 1109007WL004258 KESARIBEN 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524267 Rathod Keshriben BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/767660568
() 		1109007000NRG24250520230212591 28/05/2023 RATHOD SANABHAI JALABHAI 1109007WL004258 RATHOD SANABHAI JALABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524274 Rathod Sanaji BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-004-003/767660570
() 		1109007000NRG24250520230212592 28/05/2023 RATHOD KALIBEN RAMABHAI 1109007WL004258 RATHOD KALIBEN RAMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524275 Rathod Kaliben BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-003/767660572
() 		1109007000NRG24250520230212594 28/05/2023 JASIBEN LAKHUBHAI 1109007WL004258 JASIBEN LAKHUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524268 Rathod Jashiben BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/767660572
() 		1109007000NRG24250520230212593 28/05/2023 RATHOD LAKHUBHAI MANABHAI 1109007WL004258 RATHOD LAKHUBHAI MANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524271 Rathod Lakhuji BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-004-003/767660573
() 		1109007000NRG24250520230212595 28/05/2023 FULABHAI 1109007WL004258 FULABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524276 MR FULAJI RANCHODBHAI RATHOD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-003/767660574
() 		1109007000NRG24250520230212596 28/05/2023 RATHOD LAKHUBHAI NAVABHAI 1109007WL004258 RATHOD LAKHUBHAI NAVABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524217 Rathod Lakhuji BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-004-003/767660576
() 		1109007000NRG24250520230212597 28/05/2023 RATHOD KUBERBHAI SABABHAI 1109007WL004258 RATHOD KUBERBHAI SABABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524252 Rathod Kuberji BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-004-003/767660578
() 		1109007000NRG24250520230212598 28/05/2023 RATHOD BHATHIBHAI DHIRABHAI 1109007WL004258 RATHOD BHATHIBHAI DHIRABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524200 Rathod Bhatibhai BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/767660578
() 		1109007000NRG24250520230212599 28/05/2023 SANGITABEN BHATHIBHAI 1109007WL004258 SANGITABEN BHATHIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524203 Rathod Sangeeta Ben BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-004-003/767660580
() 		1109007000NRG24250520230212602 28/05/2023 RATHOD BHALABHAI KESARABHAI 1109007WL004258 RATHOD BHALABHAI KESARABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524250 Rathod Bhalabhai BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-003/767660582
() 		1109007000NRG24250520230212604 28/05/2023 RAMILABEN 1109007WL004258 RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524281 MRS RAMILABEN MANAJI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/767660582
() 		1109007000NRG24250520230212603 28/05/2023 RATHOD MANABHAI NAVABHAI 1109007WL004258 RATHOD MANABHAI NAVABHAI 00045 BARB0MEGHRA 900 900 Processed 01/06/2023 2001524280 MR MANAJI NAVAJI RATHOD STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-003/767660583
() 		1109007000NRG24250520230212606 28/05/2023 KOKILABEN 1109007WL004258 KOKILABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524270 Rathod Kokilaben BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-004-003/767660583
() 		1109007000NRG24250520230212605 28/05/2023 RATHOD SURMABHAI LALUBHAI 1109007WL004258 RATHOD SURMABHAI LALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524257 Rathod Surmaji BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-004-003/767660586
() 		1109007000NRG24250520230212609 28/05/2023 RATHOD RAMANBHAI BHATHIBHAI 1109007WL004258 RATHOD RAMANBHAI BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524205 Rathod Ramanbhai BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-004-003/767660586
() 		1109007000NRG24250520230212610 28/05/2023 SITABEN RAMANBHAI 1109007WL004258 SITABEN RAMANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 01/06/2023 2001524206 MRS SOMIBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-003/767660588
() 		1109007000NRG24250520230212612 28/05/2023 RAMILABEN 1109007WL004258 RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524244 Rathod Ramilaben BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-004-003/767660588
() 		1109007000NRG24250520230212611 28/05/2023 RATHOD BABUBHAI KESARABHAI 1109007WL004258 RATHOD BABUBHAI KESARABHAI 00045 BARB0MEGHRA 1040 1040 Processed 01/06/2023 2001524243 Mr. BABUBHAI CHEHRABHAUI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 MEGHRAJ GJ-09-007-004-003/767660589
() 		1109007000NRG24250520230212614 28/05/2023 NANDABEN 1109007WL004258 NANDABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524269 Rathod Nandaben BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-004-003/767660589
() 		1109007000NRG24250520230212613 28/05/2023 RATHOD ARJANBHAI NANABHAI 1109007WL004258 RATHOD ARJANBHAI NANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524258 Rathod Arjanbhai BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-004-003/767660590
() 		1109007000NRG24250520230212616 28/05/2023 KALIBEN 1109007WL004258 KALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524253 MRS KALIBEN SOMAJI RATHOD STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-004-003/767660590
() 		1109007000NRG24250520230212615 28/05/2023 RATHOD SOMABHAI LAKHABHAI 1109007WL004258 RATHOD SOMABHAI LAKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524256 MR SOMABHAI LAKHAJI RATHOD STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-003/767660593
() 		1109007000NRG24250520230212617 28/05/2023 RATHOD SUERABHAI DHIRAJI 1109007WL004258 RATHOD SUERABHAI DHIRAJI 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2001524202 Rathod Sufrabhai BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-004-003/767660593
() 		1109007000NRG24250520230212618 28/05/2023 SUMITRABEN 1109007WL004258 SUMITRABEN 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2001524237 Rathod Sumitraben BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-004-003/767660595
() 		1109007000NRG24250520230212621 28/05/2023 JASIBEN 1109007WL004258 JASIBEN 00045 BARB0MEGHRA 1024 1024 Processed 01/06/2023 2001524309 Rathod Jashiben BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-004-003/767660595
() 		1109007000NRG24250520230212620 28/05/2023 RATHOD PUNABHAI LAXAMANBHAI 1109007WL004258 RATHOD PUNABHAI LAXAMANBHAI 00045 BARB0MEGHRA 1024 1024 Processed 01/06/2023 2001524282 Rathod Punabhai BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-004-003/767660596
() 		1109007000NRG24250520230212623 28/05/2023 CHAMPABEN 1109007WL004258 CHAMPABEN 00045 BARB0MEGHRA 768 768 Processed 01/06/2023 2001524261 Rathod Champaben BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-004-003/767660596
() 		1109007000NRG24250520230212622 28/05/2023 RATHOD KALUBHAI VIRABHAI 1109007WL004258 RATHOD KALUBHAI VIRABHAI 00045 BARB0MEGHRA 1024 1024 Processed 01/06/2023 2001524260 Rathod Babubhai BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-004-003/767660605
() 		1109007000NRG24250520230212628 28/05/2023 BALIBEN 1109007WL004258 BALIBEN 00045 BARB0MEGHRA 1008 1008 Processed 01/06/2023 2001524279 Rathod Baliben BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-004-003/767660607
() 		1109007000NRG24250520230212629 28/05/2023 RAYCHAND 1109007WL004258 RAYCHAND 00045 BARB0MEGHRA 1024 1024 Processed 01/06/2023 2001524262 Rathod Raychandbhai BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-004-003/767660609
() 		1109007000NRG24250520230212633 28/05/2023 kamliben somabhai 1109007WL004258 kamliben somabhai 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2001524272 RATHOD KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-004-003/767660615
() 		1109007000NRG24250520230212634 28/05/2023 Dhiraji 1109007WL004258 Dhiraji 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524246 Rathod Dhiraji BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-004-003/767660617
() 		1109007000NRG24250520230212635 28/05/2023 Somabhai 1109007WL004258 Somabhai 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524277 Rathod Somabhai BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-004-003/767660617
() 		1109007000NRG24250520230212636 28/05/2023 Suryaben 1109007WL004258 Suryaben 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524278 Rathod Suryaben BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-004-003/767660620
() 		1109007000NRG24250520230212637 28/05/2023 KAMLIBEN HIRAJI 1109007WL004258 KAMLIBEN HIRAJI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524273 Rathod Kamliben BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-004-003/7676606235
() 		1109007000NRG24250520230212638 28/05/2023 SALUBHAI 1109007WL004258 SALUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524214 Raval Salubhai BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-004-003/7676606235
() 		1109007000NRG24250520230212639 28/05/2023 TINABEN 1109007WL004258 TINABEN 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524235 Raval Tinaben BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-004-003/767660624
() 		1109007000NRG24250520230212640 28/05/2023 Mohanbhai 1109007WL004258 Mohanbhai 00045 BARB0MEGHRA 900 900 Processed 01/06/2023 2001524254 Rathod Mohanbhai BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-004-003/767660624
() 		1109007000NRG24250520230212641 28/05/2023 Ramilaben 1109007WL004258 Ramilaben 00045 BARB0MEGHRA 900 900 Processed 01/06/2023 2001524255 Rathod Ramilaben BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-004-003/7676606264
() 		1109007000NRG24250520230212642 28/05/2023 HINABEN 1109007WL004258 HINABEN 00045 BARB0MEGHRA 900 900 Processed 01/06/2023 2001524245 Hinaben Rathod BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-004-003/7676606266
() 		1109007000NRG24250520230212643 28/05/2023 UMALJI MANAJ 1109007WL004258 UMALJI MANAJ 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524294 Rathod Rumalji BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-004-003/7676606266
() 		1109007000NRG24250520230212644 28/05/2023 VALIBEN 1109007WL004258 VALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524290 Rathod Valiben BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-004-003/7676606267
() 		1109007000NRG24250520230212645 28/05/2023 GITABEN 1109007WL004258 GITABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524342 Rathod Gitaben BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-004-003/7676606281
() 		1109007000NRG24250520230212651 28/05/2023 RATHOD LAXMANBHAI 1109007WL004258 RATHOD LAXMANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 01/06/2023 2001524291 Rathod Laxmanbhai BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-004-003/7676606281
() 		1109007000NRG24250520230212652 28/05/2023 SURAJBEN 1109007WL004258 SURAJBEN 00045 BARB0MEGHRA 1005 1005 Processed 01/06/2023 2001524305 MR RATHOD SURAJBEN STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-003/7676606283
() 		1109007000NRG24250520230212655 28/05/2023 RATHOD AMRABHAI 1109007WL004258 RATHOD AMRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524317 Rathod Amraji BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-004-003/7676606283
() 		1109007000NRG24250520230212656 28/05/2023 SANTIBEN 1109007WL004258 SANTIBEN 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524318 MR RATHOD SHANTIBAHEN STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-003/7676606285
() 		1109007000NRG24250520230212658 28/05/2023 BHABHI BHANUBEN 1109007WL004258 BHABHI BHANUBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524302 Bhambhi Bhanuben BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-004-003/7676606286
() 		1109007000NRG24250520230212659 28/05/2023 BHABHI KALIBEN NATHABHAI 1109007WL004258 BHABHI KALIBEN NATHABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524218 Bhambhi Kaliben BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-004-003/7676606289
() 		1109007000NRG24250520230212661 28/05/2023 BHABHI BHIKHABHAI 1109007WL004258 BHABHI BHIKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524292 Bhambhi Bhikhabhai BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-004-003/7767767323
() 		1109007000NRG24250520230212666 28/05/2023 DAMOR GALIBEN JAYNTIBHAI 1109007WL004258 DAMOR GALIBEN JAYNTIBHAI 00045 BARB0MEGHRA 900 900 Processed 01/06/2023 2001524286 Damor Galiben BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-004-003/7767767323
() 		1109007000NRG24250520230212665 28/05/2023 DAMOR JAYNTIBHAI PUJABHAI 1109007WL004258 DAMOR JAYNTIBHAI PUJABHAI 00045 BARB0MEGHRA 900 900 Processed 01/06/2023 2001524285 Damor Jayantibhai BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-004-003/7767767324
() 		1109007000NRG24250520230212667 28/05/2023 AMARATBHAI 1109007WL004258 AMARATBHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524301 Damor Amratbhai BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-004-003/7767767325
() 		1109007000NRG24250520230212669 28/05/2023 ARJANBHAI 1109007WL004258 ARJANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524311 Raval Arjanji BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-004-003/7767767335
() 		1109007000NRG24250520230212672 28/05/2023 DHULIBEN 1109007WL004258 DHULIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524314 Rathod Dhuniben BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-004-003/7767767335
() 		1109007000NRG24250520230212671 28/05/2023 SOMABHAI 1109007WL004258 SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524289 Rathod Somabhai BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-004-003/7767767341
() 		1109007000NRG24250520230212680 28/05/2023 LILABEN 1109007WL004258 LILABEN 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524357 PAGI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-004-003/7767767341
() 		1109007000NRG24250520230212679 28/05/2023 RAMESHBHAI 1109007WL004258 RAMESHBHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524328 PAGI RAMESH BHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-004-003/7767767343
() 		1109007000NRG24250520230212681 28/05/2023 LADUBEN 1109007WL004258 LADUBEN 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524297 Raval Laduben BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-004-003/7767767343
() 		1109007000NRG24250520230212682 28/05/2023 RAMANBHAI 1109007WL004258 RAMANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524312 RAMANBHAI LALUBHAI RAVAL BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-004-003/7767767345
() 		1109007000NRG24250520230212684 28/05/2023 MUKESHBHAI 1109007WL004258 MUKESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524329 Rathod Mukeshabhai BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-004-003/7767767345
() 		1109007000NRG24250520230212685 28/05/2023 SAVITABEN 1109007WL004258 SAVITABEN 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524359 MRS RATHOD SAVITABEN STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-004-003/7767767349
() 		1109007000NRG24250520230212688 28/05/2023 RADHOD RAMANBHAI GALABHAI 1109007WL004258 RADHOD RAMANBHAI GALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524284 Rathod Ramanbhai BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-004-003/7767767349
() 		1109007000NRG24250520230212689 28/05/2023 SAVITABEN 1109007WL004258 SAVITABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524287 Rathod Savitaben BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-004-003/7767767350
() 		1109007000NRG24250520230212690 28/05/2023 GALIBEN 1109007WL004258 GALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524298 Damor Galiben BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-004-003/7767767351
() 		1109007000NRG24250520230212693 28/05/2023 AMRIBEN 1109007WL004258 AMRIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524313 Rathod Amriben BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-004-003/7767767351
() 		1109007000NRG24250520230212692 28/05/2023 RATHOD JIVABHAI SOMABHAI 1109007WL004258 RATHOD JIVABHAI SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524300 Rathod Jivabhai BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-004-003/7767767352
() 		1109007000NRG24250520230212695 28/05/2023 RATHOD NANDABEN KHATUBHAI 1109007WL004258 RATHOD NANDABEN KHATUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524360 RATHOD NANDABEN KHATUBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-004-003/7767767353
() 		1109007000NRG24250520230212696 28/05/2023 KOKILABEN 1109007WL004258 KOKILABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524330 Rathod Kokilaben BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-004-003/7767767354
() 		1109007000NRG24250520230212698 28/05/2023 AMBABEN 1109007WL004258 AMBABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524315 RATHOD AMBABEN MANAJI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-004-003/7767767356
() 		1109007000NRG24250520230212699 28/05/2023 RATHOD BABUBHAI BHURABHAI 1109007WL004258 RATHOD BABUBHAI BHURABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524354 Rathod Babubhai BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-004-003/7767767364
() 		1109007000NRG24250520230212703 28/05/2023 RAVAL JAMNIBEN MASURBHAI 1109007WL004258 RAVAL JAMNIBEN MASURBHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524322 Raval Jamaniben BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-004-003/7767767365
() 		1109007000NRG24250520230212704 28/05/2023 LAXMANBHAI 1109007WL004258 LAXMANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 01/06/2023 2001524338 Rathod Laxmanbhai BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-004-003/7767767365
() 		1109007000NRG24250520230212705 28/05/2023 VANITABEN 1109007WL004258 VANITABEN 00045 BARB0MEGHRA 1005 1005 Processed 01/06/2023 2001524369 RATHOD VANITABEN LAXMANBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-004-003/7767767377
() 		1109007000NRG24250520230212711 28/05/2023 RATHOD JAYNTIBHAI RATNABHAI 1109007WL004258 RATHOD JAYNTIBHAI RATNABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524234 Rathod Jayantiji BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-004-003/7767767388
() 		1109007000NRG24250520230212715 28/05/2023 PAGI PUJABHAI SANABHAI 1109007WL004258 PAGI PUJABHAI SANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524355 Pagi Punjaji BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-004-003/7767767388
() 		1109007000NRG24250520230212716 28/05/2023 PAGI VALIBEN PUJABHAI 1109007WL004258 PAGI VALIBEN PUJABHAI 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 2001524326 Pagi Valiben BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-004-003/7767767408
() 		1109007000NRG24250520230212732 28/05/2023 DAMOR MANUBHAI SOMABHAI 1109007WL004258 DAMOR MANUBHAI SOMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524332 Damor Manubhai BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-004-003/7767767408
() 		1109007000NRG24250520230212733 28/05/2023 DAMOR SAVITABEN MANUBHAI 1109007WL004258 DAMOR SAVITABEN MANUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524358 MISS SAVITABEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-004-003/7767767411
() 		1109007000NRG24250520230212734 28/05/2023 RATHOD SANABHAI AMRABHAI 1109007WL004258 RATHOD SANABHAI AMRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524334 Rathod Shanaji BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-004-003/7767767412
() 		1109007000NRG24250520230212735 28/05/2023 LAKHUBHAI 1109007WL004258 LAKHUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524320 MR RATHOD LAKHUBHAI STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-004-003/7767767412
() 		1109007000NRG24250520230212736 28/05/2023 MOGIBEN 1109007WL004258 MOGIBEN 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524321 Rathod Mangiben BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-004-003/7767767417
() 		1109007000NRG24250520230212739 28/05/2023 KHANT RUMABHAI DHANABHAI 1109007WL004258 KHANT RUMABHAI DHANABHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524325 Khant Rumalaji BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-004-003/7767767419
() 		1109007000NRG24250520230212741 28/05/2023 RAVAL BALUBHAI NANABHAI 1109007WL004258 RAVAL BALUBHAI NANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524327 Raval Balubhai BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-004-003/7767767421
() 		1109007000NRG24250520230212744 28/05/2023 MADHIBEN 1109007WL004258 MADHIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524366 PAGI MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-004-003/7767767421
() 		1109007000NRG24250520230212743 28/05/2023 MANGALABHAI 1109007WL004258 MANGALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524336 Mr. MANGALBHAI KALUBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 MEGHRAJ GJ-09-007-004-003/7767767423
() 		1109007000NRG24250520230212745 28/05/2023 HATHIBHAI 1109007WL004258 HATHIBHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524337 MR DAMOR HATHIBHAI STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-004-003/7767767423
() 		1109007000NRG24250520230212746 28/05/2023 RADHABEN 1109007WL004258 RADHABEN 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2001524367 Damor Radhaben BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-004-003/7767767425
() 		1109007000NRG24250520230212747 28/05/2023 BHIKHABHAI 1109007WL004258 BHIKHABHAI 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524299 Rathod Bhikhaji BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-004-003/7767767425
() 		1109007000NRG24250520230212748 28/05/2023 Rathod Nareshbhai 1109007WL004258 Rathod Nareshbhai 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524385 RATHOD NARESHBHAI BHIKHABHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-004-003/7767767426
() 		1109007000NRG24250520230212749 28/05/2023 RATHOD DHIRABHAI 1109007WL004258 RATHOD DHIRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524335 MR DHIRAJI BHURAJI RATHOD STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-004-003/7767767431
() 		1109007000NRG24250520230212753 28/05/2023 LAKHUBHAI 1109007WL004258 LAKHUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524381 Rathod Kantibhai BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-004-003/7767767431
() 		1109007000NRG24250520230212754 28/05/2023 SAVITABEN 1109007WL004258 SAVITABEN 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524293 Rathod Savitaben BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-004-003/7767767432
() 		1109007000NRG24250520230212755 28/05/2023 BHURABHAI 1109007WL004258 BHURABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524361 MRS BHURAJI JEMAJI RATHOD STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-004-003/7767767435
() 		1109007000NRG24250520230212756 28/05/2023 SOMABHAI 1109007WL004258 SOMABHAI 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2001524331 Rathod Shomaji BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-004-003/7767767461
() 		1109007000NRG24250520230212762 28/05/2023 KAILASHABEN 1109007WL004258 KAILASHABEN 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524308 RATHOD KAILASHBEN SHANABHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-004-003/7767767461
() 		1109007000NRG24250520230212761 28/05/2023 SANABHAI 1109007WL004258 SANABHAI 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524307 Rathod Shanabhai BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG24250520230212764 28/05/2023 HANTIBEN 1109007WL004258 HANTIBEN 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524324 MISS HANTIBEN PARBHUBHAI RATHOD STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG24250520230212763 28/05/2023 PARBHUBHAI 1109007WL004258 PARBHUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524323 Mr. PRABHUBHAI LALUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 MEGHRAJ GJ-09-007-004-003/7767767463
() 		1109007000NRG24250520230212765 28/05/2023 RAYSANBHAI 1109007WL004258 RAYSANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524364 Mr. RAYCHANDBHAI MANABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 MEGHRAJ GJ-09-007-004-003/7767767463
() 		1109007000NRG24250520230212766 28/05/2023 SUKHIBEN 1109007WL004258 SUKHIBEN 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524365 Rathod Sukhiben BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-004-003/7767767467
() 		1109007000NRG24250520230212769 28/05/2023 LALABHAI 1109007WL004258 LALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524368 MASTER LALUBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-004-003/7767767467
() 		1109007000NRG24250520230212770 28/05/2023 REKHABEN 1109007WL004258 REKHABEN 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524363 REKHA KARAN SINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 MEGHRAJ GJ-09-007-004-003/7767767469
() 		1109007000NRG24250520230212774 28/05/2023 BHURIBEN 1109007WL004258 BHURIBEN 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524303 RATHOD BHURIBEN SHANABHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-004-003/7767767469
() 		1109007000NRG24250520230212773 28/05/2023 SANABHAI 1109007WL004258 SANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 01/06/2023 2001524352 Rathod Shanabhai BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-004-003/7767767473
() 		1109007000NRG24250520230212780 28/05/2023 KALIBEN 1109007WL004258 KALIBEN 00045 BARB0MEGHRA 1075 1075 Processed 01/06/2023 2001524372 Rathod Kaliben BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-004-003/7767767473
() 		1109007000NRG24250520230212779 28/05/2023 MAGANBHAI 1109007WL004258 MAGANBHAI 00045 BARB0MEGHRA 1075 1075 Processed 01/06/2023 2001524370 Rathod Maganbhai BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-004-003/7767767474
() 		1109007000NRG24250520230212781 28/05/2023 NANABHAI 1109007WL004258 NANABHAI 00045 BARB0MEGHRA 1075 1075 Processed 01/06/2023 2001524371 Mr. NANJIBHAI HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
152 MEGHRAJ GJ-09-007-004-003/7767767483
() 		1109007000NRG24250520230212786 28/05/2023 BABUBHAI 1109007WL004258 BABUBHAI 00045 BARB0MEGHRA 1075 1075 Processed 01/06/2023 2001524373 Rathod Babubhai BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-004-003/7767767483
() 		1109007000NRG24250520230212785 28/05/2023 JAMKUBEN 1109007WL004258 JAMKUBEN 00045 BARB0MEGHRA 1075 1075 Processed 01/06/2023 2001524339 Rathod Jamkuben BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-004-003/7767767492
() 		1109007000NRG24250520230212796 28/05/2023 KESHRI PARTAP 1109007WL004258 KESHRI PARTAP 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524374 Rathod Keshriben BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-004-003/7767767492
() 		1109007000NRG24250520230212795 28/05/2023 PARTAP LADU 1109007WL004258 PARTAP LADU 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524340 Rathod Pratapji BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-004-003/7767767493
() 		1109007000NRG24250520230212798 28/05/2023 KALIBEN 1109007WL004258 KALIBEN 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524377 RATHOD KALIBEN MAHESHBHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-004-003/7767767493
() 		1109007000NRG24250520230212797 28/05/2023 MAHESHBHAI 1109007WL004258 MAHESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524376 Rathod Maheshbhai BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-004-003/7767767497
() 		1109007000NRG24250520230212800 28/05/2023 KOKILABEN 1109007WL004258 KOKILABEN 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524362 MISS KOKILABEN SABABHAI RATHOD STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-004-003/7767767497
() 		1109007000NRG24250520230212799 28/05/2023 SABABHAI 1109007WL004258 SABABHAI 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524333 MR RATHOD SABAJI STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-004-003/7767767503
() 		1109007000NRG24250520230212803 28/05/2023 Rathod Manjulaben Ramanbhai 1109007WL004258 Rathod Manjulaben Ramanbhai 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524380 RATHOD MANJUBEN RAMANBHAI BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-004-003/7767767503
() 		1109007000NRG24250520230212802 28/05/2023 Rathod Ramanbhai Navabhai 1109007WL004258 Rathod Ramanbhai Navabhai 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2001524379 RATHOD RAMANBHAI NAVABHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-004-003/7767767505
() 		1109007000NRG24250520230212805 28/05/2023 ggdd 1109007WL004258 ggdd 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524341 RATHOD LALITBHAI LAKHUBHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-004-003/7767767505
() 		1109007000NRG24250520230212806 28/05/2023 yyyy 1109007WL004258 yyyy 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 2001524375 RATHOD GITABEN LALITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
164 MEGHRAJ GJ-09-007-004-003/7800000402
() 		1109007000NRG24250520230212819 28/05/2023 REKHABEN 1109007WL004258 REKHABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524353 MISS REKHABEN GALIBEN MASAR STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-004-003/7800000409
() 		1109007000NRG24250520230212822 28/05/2023 BABUBHAI 1109007WL004258 BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524296 Rathod Babubhai BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-004-003/7800000409
() 		1109007000NRG24250520230212823 28/05/2023 GALIBEN 1109007WL004258 GALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2001524310 Rathod Galiben Babubhai BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-004-003/7800000410
() 		1109007000NRG24250520230212824 28/05/2023 MAHESHBHAI 1109007WL004258 MAHESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524343 Rathod Maheshbhai BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-004-003/7800000412
() 		1109007000NRG24250520230212826 28/05/2023 nilesh 1109007WL004258 nilesh 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524344 SHRAMIK NILESHBHAI BABUBHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-004-003/7800000413
() 		1109007000NRG24250520230212829 28/05/2023 Ramilaben 1109007WL004258 Ramilaben 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524346 RAVAL RAMILABEN VINUBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-004-003/7800000413
() 		1109007000NRG24250520230212828 28/05/2023 Vinod 1109007WL004258 Vinod 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2001524345 MR RAVAL VINODBHAI STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-004-003/7800000418
() 		1109007000NRG24250520230212832 28/05/2023 rajesh 1109007WL004258 rajesh 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2001524391 Damor Rajeshkumar BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-004-003/7800000418
() 		1109007000NRG24250520230212833 28/05/2023 varsha 1109007WL004258 varsha 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2001524392 VARSHABEN NILESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 152696 152696
173 MEGHRAJ GJ-09-007-004-003/7459929
() 		1109007000NRG24250520230212574 28/05/2023 HIRABHAI ARJANBHAI 1109007WL004258 HIRABHAI ARJANBHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2001524181 MR HIRAJIARJANJI RATHOD STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-004-003/7459929
() 		1109007000NRG24250520230212575 28/05/2023 MOGIBEN HIRABHAI 1109007WL004258 MOGIBEN HIRABHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2001524182 MRS MANGIBENHIRAJI RATHOD STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-004-003/767660545
() 		1109007000NRG24250520230212583 28/05/2023 RATHOD BHAGHABHAI HATHIBHAI 1109007WL004258 RATHOD BHAGHABHAI HATHIBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524199 MR BHAGAJIHATHIJI RATHOD STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-004-003/767660584
() 		1109007000NRG24250520230212607 28/05/2023 RATHOD LEBABHAI LADUBHA 1109007WL004258 RATHOD LEBABHAI LADUBHA 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524180 MR LEMBAJILADUJI RATHOD STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-004-003/767660607
() 		1109007000NRG24250520230212630 28/05/2023 TINABEN 1109007WL004258 TINABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524176 MRS TINABEN RAYCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-004-003/767660608
() 		1109007000NRG24250520230212632 28/05/2023 BHAVANABEN HIRABHAI 1109007WL004258 BHAVANABEN HIRABHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2001524209 MISS BHAVNABEN HIRABHAI RATHOD STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-004-003/767660608
() 		1109007000NRG24250520230212631 28/05/2023 HIRABHAI HAJURBHAI 1109007WL004258 HIRABHAI HAJURBHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2001524207 MRS HIRABHAI HAJURABHAI RATHOD STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-004-003/7676606280
() 		1109007000NRG24250520230212650 28/05/2023 LALIBEN 1109007WL004258 LALIBEN 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2001524191 MS LALIBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-004-003/7676606280
() 		1109007000NRG24250520230212649 28/05/2023 RATHOD RAMANBHAI AMRABHAI 1109007WL004258 RATHOD RAMANBHAI AMRABHAI 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2001524183 MR RATHOD RAMANBHAI STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-004-003/7676606282
() 		1109007000NRG24250520230212653 28/05/2023 RATHOD MANUBHAI 1109007WL004258 RATHOD MANUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524186 MR MANUBHAI KANKAJI RATHOD STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-004-003/7676606282
() 		1109007000NRG24250520230212654 28/05/2023 SANGITABEN 1109007WL004258 SANGITABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524193 MRS SANGITABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-004-003/7676606289
() 		1109007000NRG24250520230212662 28/05/2023 BHABHI KAILASHBEN 1109007WL004258 BHABHI KAILASHBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524219 MRS KAILASHBEN BHIKHABHAI BHAMBHI STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-004-003/7767767324
() 		1109007000NRG24250520230212668 28/05/2023 USABEN 1109007WL004258 USABEN 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2001524194 MS USHABEN AMARATBHAI DAMOR STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-004-003/7767767325
() 		1109007000NRG24250520230212670 28/05/2023 KAMLESHBHAI 1109007WL004258 KAMLESHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524222 MR KAMLESHBHAI ARAJANBHAI RAVAL STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-004-003/7767767338
() 		1109007000NRG24250520230212674 28/05/2023 Bhambhi Kokilaben 1109007WL004258 Bhambhi Kokilaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524189 MISS KOKILABEN GOVINDBHAI BHAMBHI STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-004-003/7767767339
() 		1109007000NRG24250520230212675 28/05/2023 BHABHI DAHIBEN NANABHAI 1109007WL004258 BHABHI DAHIBEN NANABHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2001524171 MS DAHIBEN NANABHAI BHAMBHI STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-004-003/7767767339
() 		1109007000NRG24250520230212676 28/05/2023 BHABHI KANUBHAI 1109007WL004258 BHABHI KANUBHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2001524172 MRS BHAMBHI KANUBHAI STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-004-003/7767767340
() 		1109007000NRG24250520230212677 28/05/2023 BHABHI SOMABHAI HIRABHAI 1109007WL004258 BHABHI SOMABHAI HIRABHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2001524220 Mr. . . SOMABHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 MEGHRAJ GJ-09-007-004-003/7767767344
() 		1109007000NRG24250520230212683 28/05/2023 RAMESHBHAI 1109007WL004258 RAMESHBHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2001524177 MR RAMESHBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-004-003/7767767347
() 		1109007000NRG24250520230212686 28/05/2023 RAMANBHAI 1109007WL004258 RAMANBHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2001524195 MR RAMANBHAIBHURAJI DAMOR STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-004-003/7767767347
() 		1109007000NRG24250520230212687 28/05/2023 SAVITABEN 1109007WL004258 SAVITABEN 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2001524196 MRS SAVITABENRAMANBHAI DAMOR STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-004-003/7767767352
() 		1109007000NRG24250520230212694 28/05/2023 RATHOD BHATHIBHAI KHATUBHAI 1109007WL004258 RATHOD BHATHIBHAI KHATUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524208 MR BHATHIBHAIKHATRABHAI RATHOD STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-004-003/7767767367
() 		1109007000NRG24250520230212706 28/05/2023 RAVAL BENIBEN AMRUTBHAI 1109007WL004258 RAVAL BENIBEN AMRUTBHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2001524226 MRS BENIBEN AMRATBHAI RAVAL STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-004-003/7767767378
() 		1109007000NRG24250520230212713 28/05/2023 BHARATBHAI JAYNTIBHAI 1109007WL004258 BHARATBHAI JAYNTIBHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2001524165 Rathod Bharatbhai BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-004-003/7767767378
() 		1109007000NRG24250520230212714 28/05/2023 SAVITABEN 1109007WL004258 SAVITABEN 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2001524166 MRS SAVITABEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-004-003/7767767399
() 		1109007000NRG24250520230212718 28/05/2023 SUKHIBEN 1109007WL004258 SUKHIBEN 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2001524238 MISS SUKHIBEN RAMNAJI RATHOD STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-004-003/7767767401
() 		1109007000NRG24250520230212719 28/05/2023 BHARATBHAI 1109007WL004258 BHARATBHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2001524224 BHARATBHAI RAMANBHAI RATHOD BANK OF INDIA(508505)
200 MEGHRAJ GJ-09-007-004-003/7767767401
() 		1109007000NRG24250520230212720 28/05/2023 SAVITABEN 1109007WL004258 SAVITABEN 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2001524225 MRS SAVITABEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-004-003/7767767403
() 		1109007000NRG24250520230212724 28/05/2023 PAGI DIVABEN RAMANBHAI 1109007WL004258 PAGI DIVABEN RAMANBHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2001524178 MRS DIVABEN RAMANBHAI PAGI STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-004-003/7767767404
() 		1109007000NRG24250520230212725 28/05/2023 DHIRABHAI 1109007WL004258 DHIRABHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2001524210 MR DHIRABHAI BHURABHAI PAGI STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-004-003/7767767404
() 		1109007000NRG24250520230212726 28/05/2023 GITABEN 1109007WL004258 GITABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524229 MISS GEETABEN DHIRABHAI PAGI STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-004-003/7767767405
() 		1109007000NRG24250520230212727 28/05/2023 MANIBEN 1109007WL004258 MANIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524187 MISS MANIBEN SOHYABHAI PAGI STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-004-003/7767767407
() 		1109007000NRG24250520230212730 28/05/2023 MAGANBHAI 1109007WL004258 MAGANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524221 MR MAGANJI MANAJI BHAMBHI STATE BANK OF INDIA(508548)
206 MEGHRAJ GJ-09-007-004-003/7767767407
() 		1109007000NRG24250520230212731 28/05/2023 SAVITABEN 1109007WL004258 SAVITABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524228 MRS BHAMBHI SAVITABEN STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-004-003/7767767465
() 		1109007000NRG24250520230212768 28/05/2023 USHABEN 1109007WL004258 USHABEN 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2001524223 Rathod Ushaben BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-004-003/7767767468
() 		1109007000NRG24250520230212772 28/05/2023 MALIBEN 1109007WL004258 MALIBEN 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2001524174 RATHOD MALIBEN BABUBHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-004-003/7767767504
() 		1109007000NRG24250520230212804 28/05/2023 KOKILABEN 1109007WL004258 KOKILABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524230 RAVAL KOKILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-004-003/7800000201
() 		1109007000NRG24250520230212807 28/05/2023 RavalJeshabhaiLalubhai 1109007WL004258 RavalJeshabhaiLalubhai 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2001524170 MR JESHABHAI LALUBHAI RAVAL STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-004-003/7800000202
() 		1109007000NRG24250520230212810 28/05/2023 Rathod Kankuben Somabhai 1109007WL004258 Rathod Kankuben Somabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524168 Rathod Kaliben BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-004-003/7800000202
() 		1109007000NRG24250520230212809 28/05/2023 Rathod Somabhai Virabhai 1109007WL004258 Rathod Somabhai Virabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524227 RATHOD SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-004-003/7800000207
() 		1109007000NRG24250520230212813 28/05/2023 Rameshbhai 1109007WL004258 Rameshbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524231 DAMOR RAMESHBHAI BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-004-003/7800000207
() 		1109007000NRG24250520230212814 28/05/2023 Tinaben 1109007WL004258 Tinaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524232 MISS TINABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-004-003/7800000210
() 		1109007000NRG24250520230212817 28/05/2023 Fuliben 1109007WL004258 Fuliben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524211 MS FULIBEN RAMAJI RATHOD STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-004-003/7800000402
() 		1109007000NRG24250520230212818 28/05/2023 BHAYCHANDBHAI 1109007WL004258 BHAYCHANDBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2001524169 MASTER RATHOD BHAYCHANDBHAI STATE BANK OF INDIA(508548)
SubTotal 44730 44730
217 MEGHRAJ GJ-09-007-004-003/767660602
() 		1109007000NRG24250520230212626 28/05/2023 RATHOD SHANTABEN VIRABHAI 1109007WL004258 RATHOD SHANTABEN VIRABHAI 00415 SBIN0011000 1024 1024 Processed 01/06/2023 2001524179 Rathod Shantaben BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-004-003/7676606278
() 		1109007000NRG24250520230212646 28/05/2023 RATHOD MANAJI SURMAJI 1109007WL004258 RATHOD MANAJI SURMAJI 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2001524198 Rathod Manaji BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-004-003/7676606279
() 		1109007000NRG24250520230212648 28/05/2023 RATHOD KAILAS BEN 1109007WL004258 RATHOD KAILAS BEN 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2001524190 MRS KAILASHBEN RANJITBHAI RATHOD STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-004-003/7676606279
() 		1109007000NRG24250520230212647 28/05/2023 RATHOD RANJITBHAI 1109007WL004258 RATHOD RANJITBHAI 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2001524197 MR RANJITBHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-004-003/7767767369
() 		1109007000NRG24250520230212707 28/05/2023 RATHOD KANABHAI GAMABHAI 1109007WL004258 RATHOD KANABHAI GAMABHAI 00415 SBIN0011000 1050 1050 Processed 01/06/2023 2001524167 MR RATHOD KANABHAI STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-004-003/7767767426
() 		1109007000NRG24250520230212750 28/05/2023 MASIBEN 1109007WL004258 MASIBEN 00415 SBIN0011000 1280 1280 Processed 01/06/2023 2001524173 Rathod Masiben BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-004-003/7767767436
() 		1109007000NRG24250520230212758 28/05/2023 BHURIBEN 1109007WL004258 BHURIBEN 00415 SBIN0011000 1100 1100 Processed 01/06/2023 2001524233 MRS MEDA BHURIBEN STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-004-003/7767767436
() 		1109007000NRG24250520230212757 28/05/2023 RAMESHBHAI 1109007WL004258 RAMESHBHAI 00415 SBIN0011000 1050 1050 Processed 01/06/2023 2001524175 MR RAMESHBHAI RATNABHAI MEDA STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-004-003/7767767470
() 		1109007000NRG24250520230212776 28/05/2023 NIRUBEN 1109007WL004258 NIRUBEN 00415 SBIN0011000 1050 1050 Processed 01/06/2023 2001524188 MRS NEERUBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-004-003/7767767470
() 		1109007000NRG24250520230212775 28/05/2023 RAMANBHAI 1109007WL004258 RAMANBHAI 00415 SBIN0011000 1050 1050 Processed 01/06/2023 2001524184 MR RAMANBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-004-003/7767767471
() 		1109007000NRG24250520230212778 28/05/2023 BABUBHAI 1109007WL004258 BABUBHAI 00415 SBIN0011000 1050 1050 Processed 01/06/2023 2001524192 MR BABUBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-004-003/7767767471
() 		1109007000NRG24250520230212777 28/05/2023 SAKLIBEN 1109007WL004258 SAKLIBEN 00415 SBIN0011000 1050 1050 Processed 01/06/2023 2001524185 MRS SAKALIBEN JIVAJI RATHOD STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-004-003/7800000408
() 		1109007000NRG24250520230212820 28/05/2023 mukesh 1109007WL004258 mukesh 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2001524212 MR DAMOR MUKESHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-004-003/7800000408
() 		1109007000NRG24250520230212821 28/05/2023 radha 1109007WL004258 radha 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2001524213 MRS DAMOR RADHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 14704 14704
Total 236279 236279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280523APB_FTO_42460 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 3045
2 MEGHRAJ GJ1109007_280523APB_FTO_42460 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1024
3 MEGHRAJ GJ1109007_280523APB_FTO_42460 Bank of Baroda BARB0DBMEGR MEGHRAJ 20080
4 MEGHRAJ GJ1109007_280523APB_FTO_42460 Bank of Baroda BARB0MEGHRA Meghraj Guj 152696
5 MEGHRAJ GJ1109007_280523APB_FTO_42460 State Bank of India SBIN0007633 PATEL DHUNDHA 44730
6 MEGHRAJ GJ1109007_280523APB_FTO_42460 State Bank of India SBIN0011000 MEGHRAJ 14704

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