Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300523APB_FTO_43573
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
() 		1109007000NRG24250520230214509 30/05/2023 BHARTIBEN 1109007WL004282 BHARTIBEN 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2017854986 MARIVAD BHARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-001/7767767363
() 		1109007000NRG24250520230214508 30/05/2023 MARIVAD DHANABHAI HATHIBHAI 1109007WL004282 MARIVAD DHANABHAI HATHIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 2017854952 MARIVAD GOVINDBHAI DHANABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-001/7767767364
() 		1109007000NRG24250520230214511 30/05/2023 KOKILABEN 1109007WL004282 KOKILABEN 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 2017854978 DAMOR KOKILABEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-001/7767767364
() 		1109007000NRG24250520230214510 30/05/2023 MANOJBHAI 1109007WL004282 MANOJBHAI 00045 BARB0DBMEGR 694 694 Processed 01/06/2023 2017854983 RATHOD MANOJ LALABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/7459836
() 		1109007000NRG24250520230214535 30/05/2023 RAMILABEN 1109007WL004282 RAMILABEN 00045 BARB0DBMEGR 1009 1009 Processed 01/06/2023 2017854955 RAMILABEN BHEMAJI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7459975
() 		1109007000NRG24250520230214549 30/05/2023 Marivad Niruben 1109007WL004282 Marivad Niruben 00045 BARB0DBMEGR 1011 1011 Processed 01/06/2023 2017854954 MALIVAD NIRUBEN RAMABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7459977
() 		1109007000NRG24250520230214551 30/05/2023 Rathod Bhaveshkumar 1109007WL004282 Rathod Bhaveshkumar 00045 BARB0DBMEGR 1111 1111 Processed 01/06/2023 2017854985 RATHOD BHAVESHKUMAR FULABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/76760238
() 		1109007000NRG24250520230214576 30/05/2023 JESIBEN 1109007WL004282 JESIBEN 00045 BARB0DBMEGR 1100 1100 Processed 01/06/2023 2017854953 RATHOD JASHIBEN VIRABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-003/76760239
() 		1109007000NRG24250520230214578 30/05/2023 MANOJBHAI SHIBHA 1109007WL004282 MANOJBHAI SHIBHA 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2017854976 RATHOD MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24250520230214589 30/05/2023 LALIBEN JAMNABHAI 1109007WL004282 LALIBEN JAMNABHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/06/2023 2017854975 LALIBEN JAMNAJI MALIVAD BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/767660542
() 		1109007000NRG24250520230214608 30/05/2023 Khemabhai 1109007WL004282 Khemabhai 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 2017854977 RATHOD KHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-004-003/767660543
() 		1109007000NRG24250520230214610 30/05/2023 RATHOD BHURIBEN SOMABHAI 1109007WL004282 RATHOD BHURIBEN SOMABHAI 00045 BARB0DBMEGR 1031 1031 Processed 01/06/2023 2017854914 BHURIBEN SOMABHAI RATHOD BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7676606291
() 		1109007000NRG24250520230214621 30/05/2023 RAMESHBHAI 1109007WL004282 RAMESHBHAI 00045 BARB0DBMEGR 1031 1031 Processed 01/06/2023 2017854956 Marivad Rameshbhai BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-003/7767767391
() 		1109007000NRG24250520230214643 30/05/2023 MUKESHBHAI 1109007WL004282 MUKESHBHAI 00045 BARB0DBMEGR 1026 1026 Processed 01/06/2023 2017854984 MR RATHOD MUKESHBHAI HIRABHAI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-003/7800000082
() 		1109007000NRG24250520230214647 30/05/2023 KANKUBEN 1109007WL004282 KANKUBEN 00045 BARB0DBMEGR 1090 1090 Processed 01/06/2023 2017854980 MRS KANKUBEN VALAJI RATHOD STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-003/7800000082
() 		1109007000NRG24250520230214646 30/05/2023 VALABHAI 1109007WL004282 VALABHAI 00045 BARB0DBMEGR 1090 1090 Processed 01/06/2023 2017854979 AMARATBHAI VALABHAI RATHOD BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-003/7800000083
() 		1109007000NRG24250520230214648 30/05/2023 Rathod Nareshkumar 1109007WL004282 Rathod Nareshkumar 00045 BARB0DBMEGR 1090 1090 Processed 01/06/2023 2017854968 MRS NARAESHBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-003/7800000403
() 		1109007000NRG24250520230214682 30/05/2023 Rathod Hetalben Vinubhai 1109007WL004282 Rathod Hetalben Vinubhai 00045 BARB0DBMEGR 1021 1021 Processed 01/06/2023 2017854981 RATHOD HETALBEN VINUBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7800000403
() 		1109007000NRG24250520230214681 30/05/2023 Rathod Vinubhai Kuberbhai 1109007WL004282 Rathod Vinubhai Kuberbhai 00045 BARB0DBMEGR 1021 1021 Processed 01/06/2023 2017854982 RATHOD VINUBHAI KUBERBHAI BANK OF BARODA(606985)
SubTotal 19685 19685
20 MEGHRAJ GJ-09-007-004-001/7767767365
() 		1109007000NRG24250520230214512 30/05/2023 KANU 1109007WL004282 KANU 00045 BARB0MEGHRA 1110 1110 Processed 01/06/2023 2017854944 KANUBHAI MANAJI RATHOD BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-001/7767767368
() 		1109007000NRG24250520230214514 30/05/2023 RAMESHBHAI 1109007WL004282 RAMESHBHAI 00045 BARB0MEGHRA 1110 1110 Processed 01/06/2023 2017854945 RATHOD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-004-003/7459790
() 		1109007000NRG24250520230214527 30/05/2023 RAYCHANDBHAI SURMABHAI 1109007WL004282 RAYCHANDBHAI SURMABHAI 00045 BARB0MEGHRA 1016 1016 Processed 01/06/2023 2017854894 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-004-003/7459905
() 		1109007000NRG24250520230214538 30/05/2023 MAHESHBHAI RUMABHAI 1109007WL004282 MAHESHBHAI RUMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 2017854974 MAHESHBHAI RAMESHBHAI MARIWAD BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/7459978
() 		1109007000NRG24250520230214552 30/05/2023 Masar Dineshbhai 1109007WL004282 Masar Dineshbhai 00045 BARB0MEGHRA 1111 1111 Processed 01/06/2023 2017854832 Masar Dineshbhai BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-003/76760224
() 		1109007000NRG24250520230214558 30/05/2023 SHANABHAI 1109007WL004282 SHANABHAI 00045 BARB0MEGHRA 1005 1005 Processed 01/06/2023 2017854958 MR MASAR SANJAYBHAI SOMABHAI STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-003/76760224
() 		1109007000NRG24250520230214557 30/05/2023 ushaben 1109007WL004282 ushaben 00045 BARB0MEGHRA 1005 1005 Processed 01/06/2023 2017854948 MISS USHABEN AMTABHAI MASAR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-004-003/76760233
() 		1109007000NRG24250520230214567 30/05/2023 RAMANBHAI SURMABHAI 1109007WL004282 RAMANBHAI SURMABHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2017854905 RAMANJI SURMAJI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7767767303
() 		1109007000NRG24250520230214631 30/05/2023 MITALBEN 1109007WL004282 MITALBEN 00045 BARB0MEGHRA 1030 1030 Processed 01/06/2023 2017854973 Rathod Mittalben BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7767767310
() 		1109007000NRG24250520230214633 30/05/2023 KAILASBEN 1109007WL004282 KAILASBEN 00045 BARB0MEGHRA 1030 1030 Processed 01/06/2023 2017854969 RATHOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-004-003/7767767310
() 		1109007000NRG24250520230214632 30/05/2023 MUKESHBHAI 1109007WL004282 MUKESHBHAI 00045 BARB0MEGHRA 1030 1030 Processed 01/06/2023 2017854943 MAHESHBHAI MNG MUKESHBHAI RATHOD BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-004-003/7767767385
() 		1109007000NRG24250520230214640 30/05/2023 HIRABHAI 1109007WL004282 HIRABHAI 00045 BARB0MEGHRA 1026 1026 Processed 01/06/2023 2017854931 HIRABHAI BHURABHAI RATHOD BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/7767767385
() 		1109007000NRG24250520230214641 30/05/2023 SHANTABEN 1109007WL004282 SHANTABEN 00045 BARB0MEGHRA 1026 1026 Processed 01/06/2023 2017854967 RATHOD SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-004-003/7767767397
() 		1109007000NRG24250520230214644 30/05/2023 ARJANBHAI 1109007WL004282 ARJANBHAI 00045 BARB0MEGHRA 1026 1026 Processed 01/06/2023 2017854949 Rathod Arajanji BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/7767767397
() 		1109007000NRG24250520230214645 30/05/2023 MANGIBEN 1109007WL004282 MANGIBEN 00045 BARB0MEGHRA 1026 1026 Processed 01/06/2023 2017854950 Rathod Mangiben BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/7800000084
() 		1109007000NRG24250520230214649 30/05/2023 SANGITABEN 1109007WL004282 SANGITABEN 00045 BARB0MEGHRA 300 300 Processed 01/06/2023 2017854947 RATHOD SANGEETA BEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/7800000129
() 		1109007000NRG24250520230214663 30/05/2023 LALITABEN 1109007WL004282 LALITABEN 00045 BARB0MEGHRA 950 950 Processed 01/06/2023 2017854971 RATHOD LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-004-003/7800000129
() 		1109007000NRG24250520230214662 30/05/2023 VIJAYBHAI 1109007WL004282 VIJAYBHAI 00045 BARB0MEGHRA 950 950 Processed 01/06/2023 2017854970 Rathod Vijaykumar BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/7800000169
() 		1109007000NRG24250520230214671 30/05/2023 MINABEN 1109007WL004282 MINABEN 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2017854946 MRS DAMOR MINABEN KALPESHBHAI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-003/7800000198
() 		1109007000NRG24250520230214676 30/05/2023 PAGI KALBHAI 1109007WL004282 PAGI KALBHAI 00045 BARB0MEGHRA 1021 1021 Processed 01/06/2023 2017854942 MISS KALABHAI LOHYABHAI PAGI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-003/7800000206
() 		1109007000NRG24250520230214679 30/05/2023 SHIVABHAI 1109007WL004282 SHIVABHAI 00045 BARB0MEGHRA 1021 1021 Processed 01/06/2023 2017854951 RATHOD SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20848 20848
41 MEGHRAJ GJ-09-007-004-003/767660293
() 		1109007000NRG24250520230214606 30/05/2023 LILABEN 1109007WL004282 LILABEN 00048 BKID0002402 1010 1010 Processed 01/06/2023 2017854838 Lilaben Rathod FINO PAYMENTS BANK LTD(608001)
42 MEGHRAJ GJ-09-007-004-003/7676606292
() 		1109007000NRG24250520230214622 30/05/2023 BHEMABHAI 1109007WL004282 BHEMABHAI 00048 BKID0002402 1031 1031 Processed 01/06/2023 2017854837 MR BHEMABHAI RAMABHAI MALIVAD STATE BANK OF INDIA(508548)
SubTotal 2041 2041
43 MEGHRAJ GJ-09-007-004-001/7767767361
() 		1109007000NRG24250520230214506 30/05/2023 RAMESHBHAI 1109007WL004282 RAMESHBHAI 00415 SBIN0007633 1113 1113 Processed 01/06/2023 2017854881 RAMESHBHAI P MASAR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-001/7767767365
() 		1109007000NRG24250520230214513 30/05/2023 RAMILA 1109007WL004282 RAMILA 00415 SBIN0007633 1110 1110 Processed 01/06/2023 2017854935 MRS RAMILABEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-001/7767767368
() 		1109007000NRG24250520230214515 30/05/2023 RATHOD SANGITABEN RAMESHBHAI 1109007WL004282 RATHOD SANGITABEN RAMESHBHAI 00415 SBIN0007633 1110 1110 Processed 01/06/2023 2017854937 RATHOD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-004-003/7459790
() 		1109007000NRG24250520230214526 30/05/2023 MANIBEN RAYCHANDBHAI 1109007WL004282 MANIBEN RAYCHANDBHAI 00415 SBIN0007633 1016 1016 Processed 01/06/2023 2017854853 MRS MANIBEN RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-003/7459800
() 		1109007000NRG24250520230214529 30/05/2023 kalubhai 1109007WL004282 kalubhai 00415 SBIN0007633 950 950 Processed 01/06/2023 2017854890 MR KALUJI LAXMANJI MASAR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-003/7459802
() 		1109007000NRG24250520230214531 30/05/2023 JUMIBEN VALABHAI 1109007WL004282 JUMIBEN VALABHAI 00415 SBIN0007633 1009 1009 Processed 01/06/2023 2017854856 MRS JUMIBEN VALAJIBHAI MASAR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-003/7459802
() 		1109007000NRG24250520230214530 30/05/2023 VALABHAI LAXMANBHAI 1109007WL004282 VALABHAI LAXMANBHAI 00415 SBIN0007633 1009 1009 Processed 01/06/2023 2017854857 MR VALABHAI LAXMANBHAI MASAR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-003/7459896
() 		1109007000NRG24250520230214537 30/05/2023 MADHIBEN SIBHABHAI 1109007WL004282 MADHIBEN SIBHABHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017854870 RATHOD MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-004-003/7459913
() 		1109007000NRG24250520230214540 30/05/2023 Rathod Jamniben Mukeshbhai 1109007WL004282 Rathod Jamniben Mukeshbhai 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017854966 JAMNIBEN JESHABHAI KATARA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/7459952
() 		1109007000NRG24250520230214547 30/05/2023 Malivad Babubhai 1109007WL004282 Malivad Babubhai 00415 SBIN0007633 1011 1011 Processed 01/06/2023 2017854938 MR BABUBHAI RAMABHAI MALIVAD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-003/74760063
() 		1109007000NRG24250520230214553 30/05/2023 DAMOR DINESHBHAI 1109007WL004282 DAMOR DINESHBHAI 00415 SBIN0007633 1111 1111 Processed 01/06/2023 2017854869 MR DINESHBHAI RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24250520230214556 30/05/2023 MUKESHBHAI 1109007WL004282 MUKESHBHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2017854926 MRS MUKESHABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24250520230214555 30/05/2023 RATHOD KALUBHAI PUJABHAI 1109007WL004282 RATHOD KALUBHAI PUJABHAI 00415 SBIN0007633 1011 1011 Processed 01/06/2023 2017854919 MR KALUJIPUJAJI RATHOD STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-003/76760226
() 		1109007000NRG24250520230214561 30/05/2023 bhurabhai 1109007WL004282 bhurabhai 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017854884 MR BHURAJI BHATHIJI MARIVAD STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-003/76760226
() 		1109007000NRG24250520230214560 30/05/2023 MANHIBEN BHURABHAI 1109007WL004282 MANHIBEN BHURABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017854902 MRS MANIBENBHURAJI MALIVAD STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-004-003/76760232
() 		1109007000NRG24250520230214565 30/05/2023 BHIKHABHAI LALUBHAI 1109007WL004282 BHIKHABHAI LALUBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2017854896 MISS BHIKHABHAI LALUBHAI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-004-003/76760237
() 		1109007000NRG24250520230214573 30/05/2023 KANABHAI VECHATBHAI 1109007WL004282 KANABHAI VECHATBHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2017854850 MR KANABHAI VECHATBHAI RATHOD STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-003/76760237
() 		1109007000NRG24250520230214574 30/05/2023 NANIBEN KANABHAI 1109007WL004282 NANIBEN KANABHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2017854904 MRS NANIBEN KANABHAI RATHOD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/76760240
() 		1109007000NRG24250520230214580 30/05/2023 MALIBEN BABUBHAI 1109007WL004282 MALIBEN BABUBHAI 00415 SBIN0007633 1019 1019 Processed 01/06/2023 2017854898 MISS MALIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-004-003/76760241
() 		1109007000NRG24250520230214582 30/05/2023 MANJULABEN VIRABHAI 1109007WL004282 MANJULABEN VIRABHAI 00415 SBIN0007633 1019 1019 Processed 01/06/2023 2017854899 MISS MANJULABEN VIRABHAI RATHOD STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-003/76760241
() 		1109007000NRG24250520230214581 30/05/2023 VIRABHAI HAJURBHAI 1109007WL004282 VIRABHAI HAJURBHAI 00415 SBIN0007633 1019 1019 Processed 01/06/2023 2017854900 MRS VIRABHAI HAJURABHAI RATHOD STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-004-003/76760242
() 		1109007000NRG24250520230214583 30/05/2023 VECHATBHAI DOLABHAI 1109007WL004282 VECHATBHAI DOLABHAI 00415 SBIN0007633 1019 1019 Processed 01/06/2023 2017854903 VECHATJI LAXMANJI RATHOD BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-004-003/76760245
() 		1109007000NRG24250520230214586 30/05/2023 BALUBEN JAYESHBHAI 1109007WL004282 BALUBEN JAYESHBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017854906 MISS BALUBEN JAYSHABHAI RATHOD STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-004-003/76760245
() 		1109007000NRG24250520230214585 30/05/2023 JAYESHBHAI RAICHNDBHAI 1109007WL004282 JAYESHBHAI RAICHNDBHAI 00415 SBIN0007633 1019 1019 Processed 01/06/2023 2017854907 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-004-003/76760247
() 		1109007000NRG24250520230214587 30/05/2023 RAMABHAI LAKHUBHAI 1109007WL004282 RAMABHAI LAKHUBHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2017854911 MISS RAMABHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-004-003/76760247
() 		1109007000NRG24250520230214588 30/05/2023 VALIBEN RAMABHAI 1109007WL004282 VALIBEN RAMABHAI 00415 SBIN0007633 950 950 Processed 01/06/2023 2017854912 MISS VALIBEN RAMABHAI RATHOD STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-004-003/76760249
() 		1109007000NRG24250520230214592 30/05/2023 RAMIBEN SOMA 1109007WL004282 RAMIBEN SOMA 00415 SBIN0007633 900 900 Processed 01/06/2023 2017854872 MRS RAMIBEN SOMAJI RATHOD STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-003/76760249
() 		1109007000NRG24250520230214591 30/05/2023 SOMABHAI LALU 1109007WL004282 SOMABHAI LALU 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854873 MR SOMAJI LALUJI RATHOD STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-004-003/76760250
() 		1109007000NRG24250520230214593 30/05/2023 RATHOD VELABHAI SURMABHAI 1109007WL004282 RATHOD VELABHAI SURMABHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854897 MRS VELABHAI SURAMABHAI RATHOD STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-004-003/76760252
() 		1109007000NRG24250520230214594 30/05/2023 MASAR JANTIBHAI BHATHIBHAI 1109007WL004282 MASAR JANTIBHAI BHATHIBHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854922 MASAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-004-003/76760252
() 		1109007000NRG24250520230214595 30/05/2023 MASAR KOKIKLABEN JANTIBHAI 1109007WL004282 MASAR KOKIKLABEN JANTIBHAI 00415 SBIN0007633 300 300 Processed 01/06/2023 2017854920 SHRI KOKILABENJAYANTIBHAI MASAR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-004-003/76760253
() 		1109007000NRG24250520230214596 30/05/2023 MALIVAD RAMABHAI HATHIBHAI 1109007WL004282 MALIVAD RAMABHAI HATHIBHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2017854871 MR RAMAJI HATHIJI MALIVAD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-004-003/76760254
() 		1109007000NRG24250520230214597 30/05/2023 MASAR SOMABHAI JIVABHAI 1109007WL004282 MASAR SOMABHAI JIVABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017854874 MR SOMABHAI JIVAJI MASAR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-004-003/76760255
() 		1109007000NRG24250520230214599 30/05/2023 MASAR NANDABEN SANABHAI 1109007WL004282 MASAR NANDABEN SANABHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2017854918 MASAR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-004-003/76760255
() 		1109007000NRG24250520230214600 30/05/2023 sanabhai 1109007WL004282 sanabhai 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2017854882 MR SHANABHAI BHATHIBHAI MASAR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-004-003/76760256
() 		1109007000NRG24250520230214601 30/05/2023 ERATHOD KHUMABHAI SOMABHAI 1109007WL004282 ERATHOD KHUMABHAI SOMABHAI 00415 SBIN0007633 1005 1005 Processed 01/06/2023 2017854895 MR KHUMAJI SOMAJI RATHOD STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-004-003/76760258
() 		1109007000NRG24250520230214603 30/05/2023 KATARA GITABEN UDABHAI 1109007WL004282 KATARA GITABEN UDABHAI 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2017854901 MISS GEETABEN UDABHAI RATHOD STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-004-003/76760258
() 		1109007000NRG24250520230214602 30/05/2023 KATARA UDABHAI SOMABHAI 1109007WL004282 KATARA UDABHAI SOMABHAI 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2017854908 MRS UDABHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-004-003/76760259
() 		1109007000NRG24250520230214605 30/05/2023 ramesh 1109007WL004282 ramesh 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2017854878 MASAR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-004-003/76760259
() 		1109007000NRG24250520230214604 30/05/2023 SITABEN 1109007WL004282 SITABEN 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2017854915 MRS SITABENRAMESHBHAI MASAR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-004-003/767660542
() 		1109007000NRG24250520230214607 30/05/2023 RATHOD SHIVIBEN KHEMABHAI 1109007WL004282 RATHOD SHIVIBEN KHEMABHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2017854925 MISS SHIVIBEN KHEMABHAI RATHOD STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-004-003/767660543
() 		1109007000NRG24250520230214609 30/05/2023 RATHOD SOMABHAI ARAJANBHAI 1109007WL004282 RATHOD SOMABHAI ARAJANBHAI 00415 SBIN0007633 1031 1031 Processed 01/06/2023 2017854843 MS SITABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-004-003/767660547
() 		1109007000NRG24250520230214613 30/05/2023 RATHOD CHANDABEN RAMCHANDBHAI 1109007WL004282 RATHOD CHANDABEN RAMCHANDBHAI 00415 SBIN0007633 1008 1008 Processed 01/06/2023 2017854924 MRS CHANDABENRAMSHANBHAI MARIVAD STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-004-003/767660547
() 		1109007000NRG24250520230214614 30/05/2023 RATHOD RAMABEN RAMCHANDBHAI 1109007WL004282 RATHOD RAMABEN RAMCHANDBHAI 00415 SBIN0007633 1008 1008 Processed 01/06/2023 2017854916 MRS RAMABEN RAMESHBHAI MALIVAD STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-004-003/767660551
() 		1109007000NRG24250520230214615 30/05/2023 RATHOD HIRABHAI SURMABHAI 1109007WL004282 RATHOD HIRABHAI SURMABHAI 00415 SBIN0007633 1031 1031 Processed 01/06/2023 2017854921 MRS HIRABHAI SURAMABHAI RATHOD STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-004-003/767660551
() 		1109007000NRG24250520230214616 30/05/2023 RATHOD SHANTABEN SURMABHAI 1109007WL004282 RATHOD SHANTABEN SURMABHAI 00415 SBIN0007633 1031 1031 Processed 01/06/2023 2017854923 MISS SHANTABEN HIRABHAI RATHOD STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-004-003/767660562
() 		1109007000NRG24250520230214618 30/05/2023 LILABEN GALABHAI 1109007WL004282 LILABEN GALABHAI 00415 SBIN0007633 1031 1031 Processed 01/06/2023 2017854876 MRS LILABEN GALABHAI MASAR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-004-003/767660562
() 		1109007000NRG24250520230214617 30/05/2023 MASAR GALABHAI KALUBHAI 1109007WL004282 MASAR GALABHAI KALUBHAI 00415 SBIN0007633 1031 1031 Processed 01/06/2023 2017854917 MRS GALABHAI KALUBHAI MASAR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-004-003/767660598
() 		1109007000NRG24250520230214620 30/05/2023 RATHOD CHAMPABEN CHANDUBHAI 1109007WL004282 RATHOD CHAMPABEN CHANDUBHAI 00415 SBIN0007633 1031 1031 Processed 01/06/2023 2017854910 MISS CHAMPABEN CHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-004-003/7676606292
() 		1109007000NRG24250520230214623 30/05/2023 Rathod Kuberbhai 1109007WL004282 Rathod Kuberbhai 00415 SBIN0007633 1031 1031 Processed 01/06/2023 2017854959 MR KUBERBHAISOMABHAI RATHOD STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-003/7676606297
() 		1109007000NRG24250520230214624 30/05/2023 PRAMODBHAI 1109007WL004282 PRAMODBHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017854844 RATHOD PRAMOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-004-003/7676606297
() 		1109007000NRG24250520230214625 30/05/2023 SOMIBEN 1109007WL004282 SOMIBEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017854845 SOMIBEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-004-003/7767767302
() 		1109007000NRG24250520230214628 30/05/2023 BABUBHAI 1109007WL004282 BABUBHAI 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2017854962 MISS BABUBHAI PUJABHAI RATHOD STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-004-003/7767767302
() 		1109007000NRG24250520230214629 30/05/2023 KESARIBEN 1109007WL004282 KESARIBEN 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2017854963 MRS KESHRIBENBABUBHAI RATHOD STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-004-003/7767767303
() 		1109007000NRG24250520230214630 30/05/2023 NANABHAI 1109007WL004282 NANABHAI 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2017854886 RATHOD NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-003/7767767312
() 		1109007000NRG24250520230214635 30/05/2023 MADHIBEN 1109007WL004282 MADHIBEN 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2017854965 MRS MADHIBEN MANAJI RATHOD STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-004-003/7767767312
() 		1109007000NRG24250520230214634 30/05/2023 MANABHAI 1109007WL004282 MANABHAI 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2017854930 MR MANAJI BHURAJI RATHOD STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-003/7767767361
() 		1109007000NRG24250520230214636 30/05/2023 lalabhai 1109007WL004282 lalabhai 00415 SBIN0007633 900 900 Processed 01/06/2023 2017854932 MR RATHOD LALABHAI STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-004-003/7767767361
() 		1109007000NRG24250520230214637 30/05/2023 Nandaben 1109007WL004282 Nandaben 00415 SBIN0007633 900 900 Processed 01/06/2023 2017854933 MISS RATHOD NANDABEN STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-004-003/7767767362
() 		1109007000NRG24250520230214639 30/05/2023 AMRIBEN 1109007WL004282 AMRIBEN 00415 SBIN0007633 900 900 Processed 01/06/2023 2017854936 MISS RATHOD AMARIBEN STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-004-003/7767767362
() 		1109007000NRG24250520230214638 30/05/2023 MOTIBHAI 1109007WL004282 MOTIBHAI 00415 SBIN0007633 900 900 Processed 01/06/2023 2017854939 MRS RATHOD MOTIJI STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-004-003/7800000089
() 		1109007000NRG24250520230214650 30/05/2023 KALABHAI 1109007WL004282 KALABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017854941 MR KALAJI LAKHMANJI MASAR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-004-003/7800000089
() 		1109007000NRG24250520230214651 30/05/2023 SHANTABEN 1109007WL004282 SHANTABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017854957 MS SHANTIBEN KALAJI MASAR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-004-003/7800000100
() 		1109007000NRG24250520230214654 30/05/2023 SUMITRABEN 1109007WL004282 SUMITRABEN 00415 SBIN0007633 1032 1032 Processed 01/06/2023 2017854888 RATHOD SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG24250520230214655 30/05/2023 RATHOD SURESHBHAI KANTIBHAI 1109007WL004282 RATHOD SURESHBHAI KANTIBHAI 00415 SBIN0007633 1032 1032 Processed 01/06/2023 2017854929 SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-004-003/7800000113
() 		1109007000NRG24250520230214656 30/05/2023 SURESHBHAI 1109007WL004282 SURESHBHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854928 MRS GITABENSURESHBHAI RATHOD STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-004-003/7800000122
() 		1109007000NRG24250520230214658 30/05/2023 HANSABEN 1109007WL004282 HANSABEN 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854841 MRS HANSABEN DOLATSINH MALIVAD STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-004-003/7800000125
() 		1109007000NRG24250520230214660 30/05/2023 RADHABEN KALUBHAI 1109007WL004282 RADHABEN KALUBHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854961 MRS RATHOD RADHABEN DINESHBHAI STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-004-003/7800000125
() 		1109007000NRG24250520230214659 30/05/2023 RATHOD DINESHBHAI NATHABHAI 1109007WL004282 RATHOD DINESHBHAI NATHABHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854960 DINESHBHAI NATHABHAI RATHOD BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-004-003/7800000128
() 		1109007000NRG24250520230214661 30/05/2023 SANABHAI 1109007WL004282 SANABHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854839 MR RATHOD SHANABHAI STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-004-003/7800000134
() 		1109007000NRG24250520230214664 30/05/2023 LILABEN FULABHAI 1109007WL004282 LILABEN FULABHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854964 MS RATHOD LILABEN FULABHAI STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-004-003/7800000134
() 		1109007000NRG24250520230214665 30/05/2023 RAKESHBHAI 1109007WL004282 RAKESHBHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854927 RATHOD RAKESHBHAI FULABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-004-003/7800000167
() 		1109007000NRG24250520230214668 30/05/2023 AMRUTBHAI 1109007WL004282 AMRUTBHAI 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2017854879 MR AMRATBHAI VALABHAI RATHOD STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-004-003/7800000167
() 		1109007000NRG24250520230214669 30/05/2023 GITABEN 1109007WL004282 GITABEN 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2017854880 MRS GEETABEN AMRATBHAI RATHOD STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-004-003/7800000170
() 		1109007000NRG24250520230214673 30/05/2023 KALIBEN 1109007WL004282 KALIBEN 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854835 RATHOD KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-004-003/7800000170
() 		1109007000NRG24250520230214672 30/05/2023 KALUBHAI 1109007WL004282 KALUBHAI 00415 SBIN0007633 1050 1050 Processed 01/06/2023 2017854836 Mr. KALUBHAI VAGHABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 MEGHRAJ GJ-09-007-004-003/7800000206
() 		1109007000NRG24250520230214680 30/05/2023 ASHABEN 1109007WL004282 ASHABEN 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017854846 MISS ASHABEN VEERABHAI RATHOD STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-004-003/7800000422
() 		1109007000NRG24250520230214683 30/05/2023 ASMITABEN 1109007WL004282 ASMITABEN 00415 SBIN0007633 1021 1021 Processed 01/06/2023 2017854847 MISS AMITABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-004-003/7800000422
() 		1109007000NRG24250520230214684 30/05/2023 Rekhaben 1109007WL004282 Rekhaben 00415 SBIN0007633 1021 1021 Processed 01/06/2023 2017854848 MISS REKHABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 80629 80629
122 MEGHRAJ GJ-09-007-004-003/7459788
() 		1109007000NRG24250520230214522 30/05/2023 DHANABHAI HATHIBHAI 1109007WL004282 DHANABHAI HATHIBHAI 00415 SBIN0011000 1010 1010 Processed 01/06/2023 2017854849 MARIVAD DHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-004-003/7459788
() 		1109007000NRG24250520230214523 30/05/2023 RAMILABEN DHANABHAI 1109007WL004282 RAMILABEN DHANABHAI 00415 SBIN0011000 1010 1010 Processed 01/06/2023 2017854861 MRS RAMILABEN DHANAJI MARIVADA STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-004-003/7459789
() 		1109007000NRG24250520230214525 30/05/2023 GALIBEN NONABHAI 1109007WL004282 GALIBEN NONABHAI 00415 SBIN0011000 1010 1010 Processed 01/06/2023 2017854866 MRS GALIBEN NANAJI MASAR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-004-003/7459789
() 		1109007000NRG24250520230214524 30/05/2023 NONABHAI LAXMANBHAI 1109007WL004282 NONABHAI LAXMANBHAI 00415 SBIN0011000 1010 1010 Processed 01/06/2023 2017854865 MR NANAJI LAXMANJI MASAR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-004-003/7459800
() 		1109007000NRG24250520230214528 30/05/2023 MANIBEN KALUBHAI 1109007WL004282 MANIBEN KALUBHAI 00415 SBIN0011000 1016 1016 Processed 01/06/2023 2017854893 MRS MANIBEN KALUJI MASAR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-004-003/7459814
() 		1109007000NRG24250520230214532 30/05/2023 MARIVAD RAMANBHAI BHURABHAI 1109007WL004282 MARIVAD RAMANBHAI BHURABHAI 00415 SBIN0011000 1009 1009 Processed 01/06/2023 2017854891 Marivad Ramanji BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-004-003/7459814
() 		1109007000NRG24250520230214533 30/05/2023 MARIVAD SITABEN RAMANBHAI 1109007WL004282 MARIVAD SITABEN RAMANBHAI 00415 SBIN0011000 1009 1009 Processed 01/06/2023 2017854860 MRS SITABEN RAMANJI MARIVAD STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-004-003/7459836
() 		1109007000NRG24250520230214534 30/05/2023 GALIBEN BHAGABHAI 1109007WL004282 GALIBEN BHAGABHAI 00415 SBIN0011000 1009 1009 Processed 01/06/2023 2017854875 MRS GALIBEN BHAGAJI MARIVAD STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-004-003/7459914
() 		1109007000NRG24250520230214542 30/05/2023 REKHABEN 1109007WL004282 REKHABEN 00415 SBIN0011000 1020 1020 Processed 01/06/2023 2017854885 REKHABEN RAMANBHAI RATHOD BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-004-003/7459914
() 		1109007000NRG24250520230214541 30/05/2023 SARDABEN RAMANBHAI 1109007WL004282 SARDABEN RAMANBHAI 00415 SBIN0011000 1020 1020 Processed 01/06/2023 2017854855 MRS SHARADABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-004-003/7459915
() 		1109007000NRG24250520230214543 30/05/2023 BENIBEN VAGABHAI 1109007WL004282 BENIBEN VAGABHAI 00415 SBIN0011000 1020 1020 Processed 01/06/2023 2017854934 MRS BENIBEN VAGHJI RATHOD STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-004-003/7459915
() 		1109007000NRG24250520230214544 30/05/2023 RAMESHBHAI VAGABHAI 1109007WL004282 RAMESHBHAI VAGABHAI 00415 SBIN0011000 400 400 Processed 01/06/2023 2017854887 Rathod Rameshbhai BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-004-003/7459918
() 		1109007000NRG24250520230214546 30/05/2023 GALABHAI 1109007WL004282 GALABHAI 00415 SBIN0011000 1011 1011 Processed 01/06/2023 2017854868 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-004-003/7459918
() 		1109007000NRG24250520230214545 30/05/2023 SANTABEN VAGABHAI 1109007WL004282 SANTABEN VAGABHAI 00415 SBIN0011000 1009 1009 Processed 01/06/2023 2017854867 MRS SHANTABEN VAGHAJI RATHOD STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-004-003/74760063
() 		1109007000NRG24250520230214554 30/05/2023 KAMLIBEN 1109007WL004282 KAMLIBEN 00415 SBIN0011000 1111 1111 Processed 01/06/2023 2017854852 MRS KAMALIBEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-004-003/76760225
() 		1109007000NRG24250520230214559 30/05/2023 LILABEN JESHABHAI 1109007WL004282 LILABEN JESHABHAI 00415 SBIN0011000 1005 1005 Processed 01/06/2023 2017854863 MRS LILABEN JESHAJI MARIVAD STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-004-003/76760227
() 		1109007000NRG24250520230214562 30/05/2023 ASHABEN 1109007WL004282 ASHABEN 00415 SBIN0011000 900 900 Processed 01/06/2023 2017854883 MISS ASHABEN BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-004-003/76760231
() 		1109007000NRG24250520230214564 30/05/2023 KALIBEN KANTIBHAI 1109007WL004282 KALIBEN KANTIBHAI 00415 SBIN0011000 1010 1010 Processed 01/06/2023 2017854892 MASAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-004-003/76760231
() 		1109007000NRG24250520230214563 30/05/2023 KANTIBHAI KALABHAI 1109007WL004282 KANTIBHAI KALABHAI 00415 SBIN0011000 1010 1010 Processed 01/06/2023 2017854913 MRS KANTIBHAI KALABHAI MASAR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-004-003/76760232
() 		1109007000NRG24250520230214566 30/05/2023 MANHIBEN BHIKHABHAI 1109007WL004282 MANHIBEN BHIKHABHAI 00415 SBIN0011000 900 900 Processed 01/06/2023 2017854851 MRS MANIBEN BHIKHAJI RATHOD STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-004-003/76760233
() 		1109007000NRG24250520230214568 30/05/2023 MANGUBEN RAMANBHAI 1109007WL004282 MANGUBEN RAMANBHAI 00415 SBIN0011000 1025 1025 Processed 01/06/2023 2017854864 MRS MANGUBEN RAMANJI DAMOR STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-004-003/76760234
() 		1109007000NRG24250520230214570 30/05/2023 HIRIBEN PARTAPBHAI 1109007WL004282 HIRIBEN PARTAPBHAI 00415 SBIN0011000 1025 1025 Processed 01/06/2023 2017854854 MRS HIRIBEN PRATAPJI MASAR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-004-003/76760234
() 		1109007000NRG24250520230214569 30/05/2023 PARTAPBHAI KALUBHAI 1109007WL004282 PARTAPBHAI KALUBHAI 00415 SBIN0011000 1025 1025 Processed 01/06/2023 2017854840 MR PRATAPBHAI KALUBHAI MASAR STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-004-003/76760236
() 		1109007000NRG24250520230214571 30/05/2023 AMTABHAI LAXMANBHAI 1109007WL004282 AMTABHAI LAXMANBHAI 00415 SBIN0011000 1025 1025 Processed 01/06/2023 2017854859 MRS JAMNIBEN EMTABHAI MASAR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-004-003/76760236
() 		1109007000NRG24250520230214572 30/05/2023 EMTABHAI 1109007WL004282 EMTABHAI 00415 SBIN0011000 1025 1025 Processed 01/06/2023 2017854889 MR EMTABHAI LAXMANBHAI MASAR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-004-003/76760238
() 		1109007000NRG24250520230214575 30/05/2023 KEILASHBEN KANABHAI 1109007WL004282 KEILASHBEN KANABHAI 00415 SBIN0011000 1025 1025 Processed 01/06/2023 2017854858 SHRI KAILASHBEN KANABHAI MASAR STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-004-003/76760240
() 		1109007000NRG24250520230214579 30/05/2023 BABUBHAI CHNDUBHAI 1109007WL004282 BABUBHAI CHNDUBHAI 00415 SBIN0011000 1019 1019 Processed 01/06/2023 2017854842 MR BABUBHAI CHANDUBHAI RATHOD STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24250520230214590 30/05/2023 ABHABHAI JAMNABHAI 1109007WL004282 ABHABHAI JAMNABHAI 00415 SBIN0011000 1050 1050 Processed 01/06/2023 2017854862 ABHAJI JAMNABHAI MARIVAD BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-004-003/76760254
() 		1109007000NRG24250520230214598 30/05/2023 MASAR GITABEN SOMABHAI 1109007WL004282 MASAR GITABEN SOMABHAI 00415 SBIN0011000 1010 1010 Processed 01/06/2023 2017854877 MRS GEETABEN SOMAJIBHAI MASAR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-004-003/767660598
() 		1109007000NRG24250520230214619 30/05/2023 RATHOD CHANDUBHAI RAMABHAI 1109007WL004282 RATHOD CHANDUBHAI RAMABHAI 00415 SBIN0011000 1031 1031 Processed 01/06/2023 2017854909 MR CHANDUBHAIRAMABHAI RATHOD STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-004-003/7767767301
() 		1109007000NRG24250520230214626 30/05/2023 NARESHBHAI 1109007WL004282 NARESHBHAI 00415 SBIN0011000 1100 1100 Processed 01/06/2023 2017854972 MR NARESHBHAI KANTIJI RATHOD STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-004-003/7800000090
() 		1109007000NRG24250520230214652 30/05/2023 MAHESHBHAI 1109007WL004282 MAHESHBHAI 00415 SBIN0011000 1032 1032 Processed 01/06/2023 2017854940 MARIVAD MAHESHKUMAR RAMANBHAI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-004-003/7800000166
() 		1109007000NRG24250520230214666 30/05/2023 KANUBHAI 1109007WL004282 KANUBHAI 00415 SBIN0011000 300 300 Processed 01/06/2023 2017854833 MR RATHOD KANUBHAI STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-004-003/7800000166
() 		1109007000NRG24250520230214667 30/05/2023 LILABEN 1109007WL004282 LILABEN 00415 SBIN0011000 800 800 Processed 01/06/2023 2017854834 MRS RATHOD LILABEN STATE BANK OF INDIA(508548)
SubTotal 32991 32991
156 MEGHRAJ GJ-09-007-004-003/76760239
() 		1109007000NRG24250520230214577 30/05/2023 RAMILABEN SHIBHABHAI 1109007WL004282 RAMILABEN SHIBHABHAI 00502 BKDN0700000 1280 1280 Processed 01/06/2023 2017854831 RAMILABEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-004-003/7800000198
() 		1109007000NRG24250520230214677 30/05/2023 PAGI RAKESHBHAI 1109007WL004282 PAGI RAKESHBHAI 00502 BKDN0700000 1021 1021 Processed 01/06/2023 2017854987 PAGI RAKESHBHAI KALAHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2301 2301
158 MEGHRAJ GJ-09-007-004-003/7459512
() 		1109007000NRG24250520230214516 30/05/2023 JIVABHAI 1109007WL004282 JIVABHAI 00691 IPOS0000001 1015 1015 Processed 01/06/2023 2017854829 MR JIVAJI AMRAJI MASAR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-004-003/7459512
() 		1109007000NRG24250520230214517 30/05/2023 SAKRIBEN 1109007WL004282 SAKRIBEN 00691 IPOS0000001 1015 1015 Processed 01/06/2023 2017854830 MRS SANKALIBEN JIVAJI MASAR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-004-003/7459513
() 		1109007000NRG24250520230214519 30/05/2023 RESIBEN 1109007WL004282 RESIBEN 00691 IPOS0000001 1015 1015 Processed 01/06/2023 2017854828 MRS RESHIBEN BHATHIBHAI MASAR STATE BANK OF INDIA(508548)
SubTotal 3045 3045
Total 161540 161540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300523APB_FTO_43573 Bank of Baroda BARB0DBMEGR MEGHRAJ 19685
2 MEGHRAJ GJ1109007_300523APB_FTO_43573 Bank of Baroda BARB0MEGHRA Meghraj Guj 20848
3 MEGHRAJ GJ1109007_300523APB_FTO_43573 Bank of India BKID0002402 MODASA 2041
4 MEGHRAJ GJ1109007_300523APB_FTO_43573 State Bank of India SBIN0007633 PATEL DHUNDHA 80629
5 MEGHRAJ GJ1109007_300523APB_FTO_43573 State Bank of India SBIN0011000 MEGHRAJ 32991
6 MEGHRAJ GJ1109007_300523APB_FTO_43573 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2301
7 MEGHRAJ GJ1109007_300523APB_FTO_43573 India Post Payments Bank IPOS0000001 MODASA 3045

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