Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13723
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-09-007-004-003/7767767402
() 		1109007000NRG25090520240136967 09/05/2024 PAGI GITABEN PARTAPBHAI 1109007WL002339 PAGI GITABEN PARTAPBHAI 00032 UTIB0002418 1040 1040 Processed 11/05/2024 3974200586 PAGI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-003/7767767402
() 		1109007000NRG25090520240136966 09/05/2024 PAGI PARTAPBHAI KOYABHAI 1109007WL002339 PAGI PARTAPBHAI KOYABHAI 00032 UTIB0002418 1040 1040 Processed 11/05/2024 3974200585 PAGI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-003/7767767403
() 		1109007000NRG25090520240136968 09/05/2024 PAGI RAMANBHAI KOYABHAI 1109007WL002339 PAGI RAMANBHAI KOYABHAI 00032 UTIB0002418 1040 1040 Processed 11/05/2024 3974200582 PAGI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-004-003/7767767406
() 		1109007000NRG25090520240136975 09/05/2024 PAGI JALIBEN RAMABHAI 1109007WL002339 PAGI JALIBEN RAMABHAI 00032 UTIB0002418 1075 1075 Processed 11/05/2024 3974200584 PAGI JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-004-003/7767767406
() 		1109007000NRG25090520240136974 09/05/2024 PAGI RAMABHAI NATHABHAI 1109007WL002339 PAGI RAMABHAI NATHABHAI 00032 UTIB0002418 1050 1050 Processed 11/05/2024 3974200583 PAGI RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5245 5245
6 MEGHRAJ GJ-09-007-004-003/767660604
() 		1109007000NRG25090520240136889 09/05/2024 RATHOD MUKESHBHAI RAMANBHAI 1109007WL002339 RATHOD MUKESHBHAI RAMANBHAI 00045 BARB0BGGBXX 1105 1105 Processed 11/05/2024 3974200579 MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 MEGHRAJ GJ-09-007-004-003/7459667
() 		1109007000NRG25090520240136843 09/05/2024 Rathod Rekhaben Mangalbhai 1109007WL002339 Rathod Rekhaben Mangalbhai 00045 BARB0DBMEGR 1045 1045 Processed 11/05/2024 3974200578 RATHOD REKHABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-004-003/767660553
() 		1109007000NRG25090520240136859 09/05/2024 MANGUBEN 1109007WL002339 MANGUBEN 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200566 MRS MANGUBENNANABHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-003/767660553
() 		1109007000NRG25090520240136858 09/05/2024 NANABHAI 1109007WL002339 NANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 11/05/2024 3974200565 DAMOR NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-004-003/767660554
() 		1109007000NRG25090520240136861 09/05/2024 RAMILABEN 1109007WL002339 RAMILABEN 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200574 MRS RAMILABENRAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-003/767660554
() 		1109007000NRG25090520240136860 09/05/2024 RAYCHANDBHAI 1109007WL002339 RAYCHANDBHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200573 RAYCHANDBHAI SHANABH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/767660555
() 		1109007000NRG25090520240136862 09/05/2024 JIVABHAI 1109007WL002339 JIVABHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200569 DAMOR JAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-004-003/767660555
() 		1109007000NRG25090520240136863 09/05/2024 LADUBHAI 1109007WL002339 LADUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200570 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-004-003/767660556
() 		1109007000NRG25090520240136864 09/05/2024 RAMESHBHAI 1109007WL002339 RAMESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200571 DAMOR RAMESHBHAI SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-004-003/767660556
() 		1109007000NRG25090520240136865 09/05/2024 ROMIBEN 1109007WL002339 ROMIBEN 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200572 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-003/767660584
() 		1109007000NRG25090520240136881 09/05/2024 MENABEN 1109007WL002339 MENABEN 00045 BARB0DBMEGR 1045 1045 Processed 11/05/2024 3974200564 MENABEN LEBABHAI RA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-003/7767767350
() 		1109007000NRG25090520240136941 09/05/2024 BHURABHAI 1109007WL002339 BHURABHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200653 DAMOR BHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-004-003/7767767418
() 		1109007000NRG25090520240136981 09/05/2024 JAVABHAI 1109007WL002339 JAVABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974200567 RATHOD JAVABHAI KESHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-003/7767767418
() 		1109007000NRG25090520240136982 09/05/2024 MAHESHBHAI 1109007WL002339 MAHESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974200568 RATHOD MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-004-003/7767767419
() 		1109007000NRG25090520240136984 09/05/2024 RAVAL SAVITABEN BALUBHAI 1109007WL002339 RAVAL SAVITABEN BALUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 11/05/2024 3974200720 RAVAL SAVITABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-003/7767767485
() 		1109007000NRG25090520240137017 09/05/2024 CHANDUBHAI LkHAMANBHAI 1109007WL002339 CHANDUBHAI LkHAMANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200693 RATHOD CHANDUBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-003/7767767500
() 		1109007000NRG25090520240137023 09/05/2024 Sanabhai 1109007WL002339 Sanabhai 00045 BARB0DBMEGR 1075 1075 Processed 11/05/2024 3974200652 Mr. SHANABHAI HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-004-003/7800000201
() 		1109007000NRG25090520240137031 09/05/2024 Radhaben 1109007WL002339 Radhaben 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2024 3974200554 RAVAL RADHABEN JESHB BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-004-003/7800000410
() 		1109007000NRG25090520240137040 09/05/2024 Sangita 1109007WL002339 Sangita 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3974200577 SANGITABEN MAHESHBHA BANK OF BARODA(606985)
SubTotal 19725 19725
25 MEGHRAJ GJ-09-007-004-003/7459679
() 		1109007000NRG25090520240136845 09/05/2024 RATNABHAI 1109007WL002339 RATNABHAI 00045 BARB0MEGHRA 1045 1045 Processed 11/05/2024 3974200672 RATHOD RATNAJI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-004-003/7459679
() 		1109007000NRG25090520240136844 09/05/2024 SANTABEN RATNABHAI 1109007WL002339 SANTABEN RATNABHAI 00045 BARB0MEGHRA 1045 1045 Processed 11/05/2024 3974200670 RATHOD SHANTABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-003/7459753
() 		1109007000NRG25090520240136847 09/05/2024 SANKARBHAI MONABHAI 1109007WL002339 SANKARBHAI MONABHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200680 RATHOD SHANKARBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-004-003/7459753
() 		1109007000NRG25090520240136848 09/05/2024 SANTABEN SANKARBHAI 1109007WL002339 SANTABEN SANKARBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200679 RATHOD SHANTABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-003/7459925
() 		1109007000NRG25090520240136850 09/05/2024 RATHOD NARESHBHAI KHATUBHAI 1109007WL002339 RATHOD NARESHBHAI KHATUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200691 RATHOD NARESHBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-004-003/7459925
() 		1109007000NRG25090520240136849 09/05/2024 RATHOD ROMIBEN KHATUBHAI 1109007WL002339 RATHOD ROMIBEN KHATUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200690 RATHOD RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-004-003/7459939
() 		1109007000NRG25090520240136853 09/05/2024 HIRABHAI MOTIBHAI 1109007WL002339 HIRABHAI MOTIBHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200684 RATHOD HIRAJI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-004-003/7459944
() 		1109007000NRG25090520240136854 09/05/2024 RATHOD BACHUBHAI LADUBHAI 1109007WL002339 RATHOD BACHUBHAI LADUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200673 RATHOD BACHUJI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-004-003/7459944
() 		1109007000NRG25090520240136855 09/05/2024 RATHOD SAMJUBEN BACHUBHAI 1109007WL002339 RATHOD SAMJUBEN BACHUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200676 RATHOD SAMJUBEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-004-003/7460045
() 		1109007000NRG25090520240136856 09/05/2024 JASIBEN RUPABHAI 1109007WL002339 JASIBEN RUPABHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200665 RATHOD JASHIBEN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-004-003/7460045
() 		1109007000NRG25090520240136857 09/05/2024 RUPABHAI MONABHA 1109007WL002339 RUPABHAI MONABHA 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200666 RATHOD RUPAJI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-004-003/767660568
() 		1109007000NRG25090520240136868 09/05/2024 RATHOD SANABHAI JALABHAI 1109007WL002339 RATHOD SANABHAI JALABHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200686 RATHOD SANAJI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-004-003/767660570
() 		1109007000NRG25090520240136869 09/05/2024 RATHOD KALIBEN RAMABHAI 1109007WL002339 RATHOD KALIBEN RAMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200687 RATHOD KALIBEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-004-003/767660572
() 		1109007000NRG25090520240136871 09/05/2024 JASIBEN LAKHUBHAI 1109007WL002339 JASIBEN LAKHUBHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200681 RATHOD JASHIBEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-004-003/767660572
() 		1109007000NRG25090520240136870 09/05/2024 RATHOD LAKHUBHAI MANABHAI 1109007WL002339 RATHOD LAKHUBHAI MANABHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200683 RATHOD LAKHUJI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-003/767660574
() 		1109007000NRG25090520240136872 09/05/2024 RATHOD LAKHUBHAI NAVABHAI 1109007WL002339 RATHOD LAKHUBHAI NAVABHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200655 RATHOD LAKHUJI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-004-003/767660576
() 		1109007000NRG25090520240136873 09/05/2024 RATHOD KUBERBHAI SABABHAI 1109007WL002339 RATHOD KUBERBHAI SABABHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200664 RATHOD KUBERJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-004-003/767660580
() 		1109007000NRG25090520240136874 09/05/2024 RATHOD BHALABHAI KESARABHAI 1109007WL002339 RATHOD BHALABHAI KESARABHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200662 RATHOD BHALABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-004-003/767660580
() 		1109007000NRG25090520240136875 09/05/2024 VALIBEN 1109007WL002339 VALIBEN 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200663 RATHOD VALIBEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-004-003/767660582
() 		1109007000NRG25090520240136877 09/05/2024 RAMILABEN 1109007WL002339 RAMILABEN 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200709 MRS RAMILABEN MANAJI RATHOD STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-003/767660582
() 		1109007000NRG25090520240136876 09/05/2024 RATHOD MANABHAI NAVABHAI 1109007WL002339 RATHOD MANABHAI NAVABHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200708 MR MANAJI NAVAJI RATHOD STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-003/767660583
() 		1109007000NRG25090520240136879 09/05/2024 KOKILABEN 1109007WL002339 KOKILABEN 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200682 RATHOD KOKILABEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-004-003/767660583
() 		1109007000NRG25090520240136878 09/05/2024 RATHOD SURMABHAI LALUBHAI 1109007WL002339 RATHOD SURMABHAI LALUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200669 RATHOD SURMAJI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-004-003/767660587
() 		1109007000NRG25090520240136882 09/05/2024 RATHOD MUKESHBHAI BACHUBHAI 1109007WL002339 RATHOD MUKESHBHAI BACHUBHAI 00045 BARB0MEGHRA 1105 1105 Processed 11/05/2024 3974200674 RATHOD MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-004-003/767660587
() 		1109007000NRG25090520240136883 09/05/2024 SURYABEN 1109007WL002339 SURYABEN 00045 BARB0MEGHRA 1105 1105 Processed 11/05/2024 3974200675 RATHOD SURYABEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-004-003/767660592
() 		1109007000NRG25090520240136884 09/05/2024 RATHOD RAMESHBHAI KUBERBHA 1109007WL002339 RATHOD RAMESHBHAI KUBERBHA 00045 BARB0MEGHRA 1105 1105 Processed 11/05/2024 3974200648 MR RAMESHBHAI KUBERJI RATHOD STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-003/767660605
() 		1109007000NRG25090520240136890 09/05/2024 BALIBEN 1109007WL002339 BALIBEN 00045 BARB0MEGHRA 1105 1105 Processed 11/05/2024 3974200659 RATHOD BALIBEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-004-003/767660607
() 		1109007000NRG25090520240136891 09/05/2024 RAYCHAND 1109007WL002339 RAYCHAND 00045 BARB0MEGHRA 1105 1105 Processed 11/05/2024 3974200671 RATHOD RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-004-003/767660620
() 		1109007000NRG25090520240136894 09/05/2024 KAMLIBEN HIRAJI 1109007WL002339 KAMLIBEN HIRAJI 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3974200685 RATHOD KAMLIBEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-004-003/767660621
() 		1109007000NRG25090520240136895 09/05/2024 ROMAJI 1109007WL002339 ROMAJI 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3974200688 PANDOR RAMABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-004-003/7676606235
() 		1109007000NRG25090520240136897 09/05/2024 SALUBHAI 1109007WL002339 SALUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3974200650 RAVAL SALUBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-004-003/7676606235
() 		1109007000NRG25090520240136898 09/05/2024 TINABEN 1109007WL002339 TINABEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3974200651 RAVAL TINABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-004-003/7676606267
() 		1109007000NRG25090520240136899 09/05/2024 GITABEN 1109007WL002339 GITABEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3974200557 RATHOD GITABEN BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-004-003/7676606273
() 		1109007000NRG25090520240136900 09/05/2024 KALUBHAI 1109007WL002339 KALUBHAI 00045 BARB0MEGHRA 1140 1140 Processed 11/05/2024 3974200658 DAMOR KALUBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-004-003/7676606277
() 		1109007000NRG25090520240136903 09/05/2024 JALIBHEN 1109007WL002339 JALIBHEN 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200661 RATHOD JALIBEN RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-004-003/7676606277
() 		1109007000NRG25090520240136902 09/05/2024 RATHOD RAYCHANDBHAI 1109007WL002339 RATHOD RAYCHANDBHAI 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200660 MR RAYCHNDBHAI BHALABHAI RATHOD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-004-003/7676606283
() 		1109007000NRG25090520240136910 09/05/2024 RATHOD AMRABHAI 1109007WL002339 RATHOD AMRABHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200695 RATHOD AMRAJI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-004-003/7676606283
() 		1109007000NRG25090520240136911 09/05/2024 SANTIBEN 1109007WL002339 SANTIBEN 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200696 MR RATHOD SHANTIBAHEN STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-004-003/7676606285
() 		1109007000NRG25090520240136913 09/05/2024 BHABHI BHANUBEN 1109007WL002339 BHABHI BHANUBEN 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200678 BHAMBHI BHANUBEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-004-003/7676606285
() 		1109007000NRG25090520240136912 09/05/2024 BHABHI DAYABHAI 1109007WL002339 BHABHI DAYABHAI 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200677 BHAMBHI DAHYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-004-003/7676606286
() 		1109007000NRG25090520240136914 09/05/2024 BHABHI KALIBEN NATHABHAI 1109007WL002339 BHABHI KALIBEN NATHABHAI 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200656 BHAMBHI KALIBEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-004-003/7676606286
() 		1109007000NRG25090520240136915 09/05/2024 BHABHI RAMESHBHAI 1109007WL002339 BHABHI RAMESHBHAI 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200657 RAMESHBHAI NATHABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-004-003/7676606290
() 		1109007000NRG25090520240136919 09/05/2024 Bhambhi Ramilaben 1109007WL002339 Bhambhi Ramilaben 00045 BARB0MEGHRA 1045 1045 Processed 11/05/2024 3974200581 BHAMBHI RAMILABEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-004-003/7767767323
() 		1109007000NRG25090520240136921 09/05/2024 DAMOR GALIBEN JAYNTIBHAI 1109007WL002339 DAMOR GALIBEN JAYNTIBHAI 00045 BARB0MEGHRA 1045 1045 Processed 11/05/2024 3974200698 DAMOR GALIBEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-004-003/7767767323
() 		1109007000NRG25090520240136920 09/05/2024 DAMOR JAYNTIBHAI PUJABHAI 1109007WL002339 DAMOR JAYNTIBHAI PUJABHAI 00045 BARB0MEGHRA 1045 1045 Processed 11/05/2024 3974200697 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-004-003/7767767324
() 		1109007000NRG25090520240136922 09/05/2024 AMARATBHAI 1109007WL002339 AMARATBHAI 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200712 DAMOR AMRATBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-004-003/7767767341
() 		1109007000NRG25090520240136929 09/05/2024 LILABEN 1109007WL002339 LILABEN 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200518 PAGI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-004-003/7767767341
() 		1109007000NRG25090520240136928 09/05/2024 RAMESHBHAI 1109007WL002339 RAMESHBHAI 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200517 PAGI RAMESH BHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-004-003/7767767343
() 		1109007000NRG25090520240136930 09/05/2024 LADUBEN 1109007WL002339 LADUBEN 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200699 RAVAL LADUBEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-004-003/7767767343
() 		1109007000NRG25090520240136931 09/05/2024 RAMANBHAI 1109007WL002339 RAMANBHAI 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200700 RAMANBHAI LALUBHAI R BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-004-003/7767767345
() 		1109007000NRG25090520240136934 09/05/2024 MUKESHBHAI 1109007WL002339 MUKESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200519 RATHOD MUKESHABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-004-003/7767767345
() 		1109007000NRG25090520240136935 09/05/2024 SAVITABEN 1109007WL002339 SAVITABEN 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200520 MRS RATHOD SAVITABEN STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-004-003/7767767349
() 		1109007000NRG25090520240136938 09/05/2024 RADHOD RAMANBHAI GALABHAI 1109007WL002339 RADHOD RAMANBHAI GALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200694 RATHOD RAMANBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-004-003/7767767349
() 		1109007000NRG25090520240136939 09/05/2024 SAVITABEN 1109007WL002339 SAVITABEN 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200701 Rathod Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
79 MEGHRAJ GJ-09-007-004-003/7767767350
() 		1109007000NRG25090520240136940 09/05/2024 GALIBEN 1109007WL002339 GALIBEN 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200702 DAMOR GALIBEN BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-004-003/7767767351
() 		1109007000NRG25090520240136943 09/05/2024 AMRIBEN 1109007WL002339 AMRIBEN 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200707 RATHOD AMRIBEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-004-003/7767767351
() 		1109007000NRG25090520240136942 09/05/2024 RATHOD JIVABHAI SOMABHAI 1109007WL002339 RATHOD JIVABHAI SOMABHAI 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200706 RATHOD JIVABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-004-003/7767767352
() 		1109007000NRG25090520240136945 09/05/2024 RATHOD NANDABEN KHATUBHAI 1109007WL002339 RATHOD NANDABEN KHATUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200523 RATHOD NANDABEN KHAT BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-004-003/7767767353
() 		1109007000NRG25090520240136946 09/05/2024 KOKILABEN 1109007WL002339 KOKILABEN 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200521 RATHOD KOKILABEN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-004-003/7767767353
() 		1109007000NRG25090520240136947 09/05/2024 Rathod Malabhai Virabhai 1109007WL002339 Rathod Malabhai Virabhai 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200522 RATHOD MALABHAI VIRA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-004-003/7767767357
() 		1109007000NRG25090520240136949 09/05/2024 RATHOD BABUBHAI KALUBHAI 1109007WL002339 RATHOD BABUBHAI KALUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200711 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-004-003/7767767357
() 		1109007000NRG25090520240136948 09/05/2024 SITABEN 1109007WL002339 SITABEN 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200710 RATHOD SITABEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-004-003/7767767364
() 		1109007000NRG25090520240136951 09/05/2024 RAVAL JAMNIBEN MASURBHAI 1109007WL002339 RAVAL JAMNIBEN MASURBHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200715 RAVAL JAMANIBEN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-004-003/7767767365
() 		1109007000NRG25090520240136952 09/05/2024 LAXMANBHAI 1109007WL002339 LAXMANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200540 RATHOD LAXMANBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-004-003/7767767365
() 		1109007000NRG25090520240136953 09/05/2024 VANITABEN 1109007WL002339 VANITABEN 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200539 RATHOD VANITABEN LAX BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-004-003/7767767366
() 		1109007000NRG25090520240136954 09/05/2024 RATHOD NATHABHAI VELABHAI 1109007WL002339 RATHOD NATHABHAI VELABHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200703 RATHOD NATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-004-003/7767767366
() 		1109007000NRG25090520240136955 09/05/2024 RATHOD REVIBEN NATHABHAI 1109007WL002339 RATHOD REVIBEN NATHABHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200704 RATHOD REVIBEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-004-003/7767767377
() 		1109007000NRG25090520240136958 09/05/2024 RATHOD JAYNTIBHAI RATNABHAI 1109007WL002339 RATHOD JAYNTIBHAI RATNABHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200649 RATHOD JAYANTIJI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-004-003/7767767377
() 		1109007000NRG25090520240136959 09/05/2024 RATHOD SAKLIBEN JAYNTIBHAI 1109007WL002339 RATHOD SAKLIBEN JAYNTIBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200654 RATHOD SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-004-003/7767767388
() 		1109007000NRG25090520240136962 09/05/2024 PAGI PUJABHAI SANABHAI 1109007WL002339 PAGI PUJABHAI SANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200717 PAGI PUNJAJI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-004-003/7767767388
() 		1109007000NRG25090520240136963 09/05/2024 PAGI VALIBEN PUJABHAI 1109007WL002339 PAGI VALIBEN PUJABHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200718 PAGI VALIBEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-004-003/7767767399
() 		1109007000NRG25090520240136964 09/05/2024 RAMANBHAI 1109007WL002339 RAMANBHAI 00045 BARB0MEGHRA 1040 1040 Processed 11/05/2024 3974200528 RATHOD RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-004-003/7767767408
() 		1109007000NRG25090520240136976 09/05/2024 DAMOR MANUBHAI SOMABHAI 1109007WL002339 DAMOR MANUBHAI SOMABHAI 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200524 DAMOR MANUBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-004-003/7767767408
() 		1109007000NRG25090520240136977 09/05/2024 DAMOR SAVITABEN MANUBHAI 1109007WL002339 DAMOR SAVITABEN MANUBHAI 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200525 MISS SAVITABEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-004-003/7767767412
() 		1109007000NRG25090520240136978 09/05/2024 LAKHUBHAI 1109007WL002339 LAKHUBHAI 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200713 MR RATHOD LAKHUBHAI STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-003/7767767412
() 		1109007000NRG25090520240136979 09/05/2024 MOGIBEN 1109007WL002339 MOGIBEN 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200714 RATHOD MANGIBEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-004-003/7767767417
() 		1109007000NRG25090520240136980 09/05/2024 KHANT RUMABHAI DHANABHAI 1109007WL002339 KHANT RUMABHAI DHANABHAI 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200716 KHANT RUMALAJI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-004-003/7767767419
() 		1109007000NRG25090520240136983 09/05/2024 RAVAL BALUBHAI NANABHAI 1109007WL002339 RAVAL BALUBHAI NANABHAI 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200719 RAVAL BALUBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-004-003/7767767421
() 		1109007000NRG25090520240136988 09/05/2024 MADHIBEN 1109007WL002339 MADHIBEN 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200534 PAGI MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-004-003/7767767421
() 		1109007000NRG25090520240136987 09/05/2024 MANGALABHAI 1109007WL002339 MANGALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200533 Mr. MANGALBHAI KALUBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-004-003/7767767422
() 		1109007000NRG25090520240136989 09/05/2024 CHANDUBHAI 1109007WL002339 CHANDUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200537 PAGI CHANDUJI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-004-003/7767767422
() 		1109007000NRG25090520240136990 09/05/2024 PAG MANIBENI CHANDUBHAI 1109007WL002339 PAG MANIBENI CHANDUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200538 PAGI MANIBEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-004-003/7767767423
() 		1109007000NRG25090520240136991 09/05/2024 HATHIBHAI 1109007WL002339 HATHIBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200536 MR DAMOR HATHIBHAI STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-004-003/7767767423
() 		1109007000NRG25090520240136992 09/05/2024 RADHABEN 1109007WL002339 RADHABEN 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200535 DAMOR RADHABEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-004-003/7767767425
() 		1109007000NRG25090520240136993 09/05/2024 BHIKHABHAI 1109007WL002339 BHIKHABHAI 00045 BARB0MEGHRA 1085 1085 Processed 11/05/2024 3974200705 RATHOD BHIKHAJI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-004-003/7767767425
() 		1109007000NRG25090520240136994 09/05/2024 Rathod Nareshbhai 1109007WL002339 Rathod Nareshbhai 00045 BARB0MEGHRA 1085 1085 Processed 11/05/2024 3974200580 RATHOD NARESHBHAI BH BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-004-003/7767767426
() 		1109007000NRG25090520240136995 09/05/2024 RATHOD DHIRABHAI 1109007WL002339 RATHOD DHIRABHAI 00045 BARB0MEGHRA 1085 1085 Processed 11/05/2024 3974200530 MR DHIRAJI BHURAJI RATHOD STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-004-003/7767767431
() 		1109007000NRG25090520240136997 09/05/2024 LAKHUBHAI 1109007WL002339 LAKHUBHAI 00045 BARB0MEGHRA 1085 1085 Processed 11/05/2024 3974200559 RATHOD KANTIBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-004-003/7767767431
() 		1109007000NRG25090520240136998 09/05/2024 SAVITABEN 1109007WL002339 SAVITABEN 00045 BARB0MEGHRA 1085 1085 Processed 11/05/2024 3974200689 RATHOD SAVITABEN BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-004-003/7767767435
() 		1109007000NRG25090520240136999 09/05/2024 SOMABHAI 1109007WL002339 SOMABHAI 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200529 RATHOD SHOMAJI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-004-003/7767767456
() 		1109007000NRG25090520240137001 09/05/2024 BHURABHAI 1109007WL002339 BHURABHAI 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200532 PAGI BHURAJI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-004-003/7767767456
() 		1109007000NRG25090520240137002 09/05/2024 LALUBHAI 1109007WL002339 LALUBHAI 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200531 MRS LALUBHAI BHURABHAI PAGI STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-004-003/7767767461
() 		1109007000NRG25090520240137004 09/05/2024 KAILASHABEN 1109007WL002339 KAILASHABEN 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200668 RATHOD KAILASHBEN SH BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-004-003/7767767461
() 		1109007000NRG25090520240137003 09/05/2024 SANABHAI 1109007WL002339 SANABHAI 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200667 RATHOD SHANABHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-004-003/7767767473
() 		1109007000NRG25090520240137007 09/05/2024 KALIBEN 1109007WL002339 KALIBEN 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200546 RATHOD KALIBEN BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-004-003/7767767473
() 		1109007000NRG25090520240137006 09/05/2024 MAGANBHAI 1109007WL002339 MAGANBHAI 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200543 RATHOD MAGANBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-004-003/7767767474
() 		1109007000NRG25090520240137008 09/05/2024 HATHIBHAI 1109007WL002339 HATHIBHAI 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200544 HATHIBHAI NANABHAI R BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-004-003/7767767474
() 		1109007000NRG25090520240137009 09/05/2024 Rathod Bhathiji Nanaji 1109007WL002339 Rathod Bhathiji Nanaji 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200545 RATHOD BHATHIJI NANA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-004-003/7767767476
() 		1109007000NRG25090520240137010 09/05/2024 BHATHIBHAI 1109007WL002339 BHATHIBHAI 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200541 DAMOR BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-004-003/7767767476
() 		1109007000NRG25090520240137011 09/05/2024 KALIBEN 1109007WL002339 KALIBEN 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2024 3974200542 MISS KALIBEN BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-004-003/7767767483
() 		1109007000NRG25090520240137013 09/05/2024 BABUBHAI 1109007WL002339 BABUBHAI 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200548 RATHOD BABUBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-004-003/7767767483
() 		1109007000NRG25090520240137012 09/05/2024 JAMKUBEN 1109007WL002339 JAMKUBEN 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200547 RATHOD JAMKUBEN BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-004-003/7767767485
() 		1109007000NRG25090520240137016 09/05/2024 RASMIBEN 1109007WL002339 RASMIBEN 00045 BARB0MEGHRA 1060 1060 Processed 11/05/2024 3974200692 RATHOD RASHMIBEN CHA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-004-003/7767767492
() 		1109007000NRG25090520240137019 09/05/2024 KESHRI PARTAP 1109007WL002339 KESHRI PARTAP 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200550 RATHOD KESHRIBEN BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-004-003/7767767492
() 		1109007000NRG25090520240137018 09/05/2024 PARTAP LADU 1109007WL002339 PARTAP LADU 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200549 RATHOD PRATAPJI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-004-003/7767767497
() 		1109007000NRG25090520240137021 09/05/2024 KOKILABEN 1109007WL002339 KOKILABEN 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200527 MISS KOKILABEN SABABHAI RATHOD STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-004-003/7767767497
() 		1109007000NRG25090520240137020 09/05/2024 SABABHAI 1109007WL002339 SABABHAI 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200526 MR RATHOD SABAJI STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-004-003/7767767500
() 		1109007000NRG25090520240137022 09/05/2024 BHURIBEN 1109007WL002339 BHURIBEN 00045 BARB0MEGHRA 1075 1075 Processed 11/05/2024 3974200553 RATHOD BHURIBEN BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-004-003/7767767503
() 		1109007000NRG25090520240137025 09/05/2024 Rathod Manjulaben Ramanbhai 1109007WL002339 Rathod Manjulaben Ramanbhai 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200556 RATHOD MANJUBEN RAMA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-004-003/7767767503
() 		1109007000NRG25090520240137024 09/05/2024 Rathod Ramanbhai Navabhai 1109007WL002339 Rathod Ramanbhai Navabhai 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200555 RATHOD RAMANBHAI NAV BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-004-003/7767767505
() 		1109007000NRG25090520240137028 09/05/2024 ggdd 1109007WL002339 ggdd 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200551 RATHOD LALITBHAI LAK BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-004-003/7767767505
() 		1109007000NRG25090520240137029 09/05/2024 yyyy 1109007WL002339 yyyy 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200552 RATHOD GITABEN LALITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
137 MEGHRAJ GJ-09-007-004-003/7800000208
() 		1109007000NRG25090520240137036 09/05/2024 Bharatbhai 1109007WL002339 Bharatbhai 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200560 DAMOR BHARATBHAI BAT BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-004-003/7800000410
() 		1109007000NRG25090520240137039 09/05/2024 MAHESHBHAI 1109007WL002339 MAHESHBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200558 RATHOD MAHESHBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-004-003/7800000413
() 		1109007000NRG25090520240137042 09/05/2024 Ramilaben 1109007WL002339 Ramilaben 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200563 Raval Ramilaben Vinubhai FINCARE SMALL FINANCE BANK LTD(608304)
140 MEGHRAJ GJ-09-007-004-003/7800000413
() 		1109007000NRG25090520240137041 09/05/2024 Vinod 1109007WL002339 Vinod 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200562 MR RAVAL VINODBHAI STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-004-003/7800000416
() 		1109007000NRG25090520240137043 09/05/2024 MITALBEN 1109007WL002339 MITALBEN 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974200561 RATHOD MITTALBEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-004-003/7800000418
() 		1109007000NRG25090520240137044 09/05/2024 rajesh 1109007WL002339 rajesh 00045 BARB0MEGHRA 1250 1250 Processed 11/05/2024 3974200575 DAMOR RAJESHKUMAR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-004-003/7800000418
() 		1109007000NRG25090520240137045 09/05/2024 varsha 1109007WL002339 varsha 00045 BARB0MEGHRA 1250 1250 Processed 11/05/2024 3974200576 VARSHABEN NILESHBHAI BANK OF BARODA(606985)
SubTotal 126625 126625
144 MEGHRAJ GJ-09-007-004-003/7459693
() 		1109007000NRG25090520240136846 09/05/2024 Rinaben 1109007WL002339 Rinaben 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3974200633 RINABEN MNG MAHESHBH BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-004-003/7459929
() 		1109007000NRG25090520240136851 09/05/2024 HIRABHAI ARJANBHAI 1109007WL002339 HIRABHAI ARJANBHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200628 MR HIRAJIARJANJI RATHOD STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-004-003/7459929
() 		1109007000NRG25090520240136852 09/05/2024 MOGIBEN HIRABHAI 1109007WL002339 MOGIBEN HIRABHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200629 MRS MANGIBENHIRAJI RATHOD STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-004-003/767660584
() 		1109007000NRG25090520240136880 09/05/2024 RATHOD LEBABHAI LADUBHA 1109007WL002339 RATHOD LEBABHAI LADUBHA 00415 SBIN0007633 1045 1045 Processed 11/05/2024 3974200627 MR LEMBAJILADUJI RATHOD STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-004-003/767660594
() 		1109007000NRG25090520240136885 09/05/2024 RATHOD RAMCHAND JESABHAI 1109007WL002339 RATHOD RAMCHAND JESABHAI 00415 SBIN0007633 1105 1105 Processed 11/05/2024 3974200597 RATHOD RAMASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-004-003/767660600
() 		1109007000NRG25090520240136886 09/05/2024 DAMOR ARAJABHAI HIRABHAI 1109007WL002339 DAMOR ARAJABHAI HIRABHAI 00415 SBIN0007633 1105 1105 Processed 11/05/2024 3974200626 DAMOR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-004-003/767660600
() 		1109007000NRG25090520240136887 09/05/2024 DAMOR MANGHUBEN ARAJABHAI 1109007WL002339 DAMOR MANGHUBEN ARAJABHAI 00415 SBIN0007633 1105 1105 Processed 11/05/2024 3974200630 MRS MANGUBENARJANBHAI DAMOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-004-003/767660602
() 		1109007000NRG25090520240136888 09/05/2024 RAJESBHAI 1109007WL002339 RAJESBHAI 00415 SBIN0007633 1105 1105 Processed 11/05/2024 3974200610 RATHOD RAJESHBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-004-003/767660607
() 		1109007000NRG25090520240136892 09/05/2024 TINABEN 1109007WL002339 TINABEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3974200601 MRS TINABEN RAYCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-004-003/767660608
() 		1109007000NRG25090520240136893 09/05/2024 BHAVANABEN HIRABHAI 1109007WL002339 BHAVANABEN HIRABHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3974200632 MISS BHAVNABEN HIRABHAI RATHOD STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-004-003/767660621
() 		1109007000NRG25090520240136896 09/05/2024 KANKUBEN 1109007WL002339 KANKUBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3974200602 PANDOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-004-003/7676606273
() 		1109007000NRG25090520240136901 09/05/2024 RAMILABEN 1109007WL002339 RAMILABEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3974200617 MRS RAMILABENKALUBHAI DAMOR STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-004-003/7676606280
() 		1109007000NRG25090520240136909 09/05/2024 LALIBEN 1109007WL002339 LALIBEN 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200616 MS LALIBEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-004-003/7676606280
() 		1109007000NRG25090520240136908 09/05/2024 RATHOD RAMANBHAI AMRABHAI 1109007WL002339 RATHOD RAMANBHAI AMRABHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200615 MR RATHOD RAMANBHAI STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-004-003/7767767324
() 		1109007000NRG25090520240136923 09/05/2024 USABEN 1109007WL002339 USABEN 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200618 MS USHABEN AMARATBHAI DAMOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-004-003/7767767338
() 		1109007000NRG25090520240136924 09/05/2024 BHABHI GOBARBHAI 1109007WL002339 BHABHI GOBARBHAI 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200642 CHAMAR GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-004-003/7767767338
() 		1109007000NRG25090520240136925 09/05/2024 Bhambhi Kokilaben 1109007WL002339 Bhambhi Kokilaben 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200619 MISS KOKILABEN GOVINDBHAI BHAMBHI STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-004-003/7767767339
() 		1109007000NRG25090520240136926 09/05/2024 BHABHI DAHIBEN NANABHAI 1109007WL002339 BHABHI DAHIBEN NANABHAI 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200608 MS DAHIBEN NANABHAI BHAMBHI STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-004-003/7767767339
() 		1109007000NRG25090520240136927 09/05/2024 BHABHI KANUBHAI 1109007WL002339 BHABHI KANUBHAI 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200609 MRS BHAMBHI KANUBHAI STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-004-003/7767767344
() 		1109007000NRG25090520240136932 09/05/2024 RAMESHBHAI 1109007WL002339 RAMESHBHAI 00415 SBIN0007633 1045 1045 Processed 11/05/2024 3974200603 MR RAMESHBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-004-003/7767767344
() 		1109007000NRG25090520240136933 09/05/2024 SITABEN 1109007WL002339 SITABEN 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200604 DAMOR SITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-004-003/7767767347
() 		1109007000NRG25090520240136936 09/05/2024 RAMANBHAI 1109007WL002339 RAMANBHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200624 MR RAMANBHAIBHURAJI DAMOR STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-004-003/7767767347
() 		1109007000NRG25090520240136937 09/05/2024 SAVITABEN 1109007WL002339 SAVITABEN 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200625 MRS SAVITABENRAMANBHAI DAMOR STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-004-003/7767767352
() 		1109007000NRG25090520240136944 09/05/2024 RATHOD BHATHIBHAI KHATUBHAI 1109007WL002339 RATHOD BHATHIBHAI KHATUBHAI 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200631 MR BHATHIBHAIKHATRABHAI RATHOD STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-004-003/7767767364
() 		1109007000NRG25090520240136950 09/05/2024 RAVAL NANABHAI MASURBHAI 1109007WL002339 RAVAL NANABHAI MASURBHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200634 MRS RAVAL NANABHAI STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-004-003/7767767367
() 		1109007000NRG25090520240136956 09/05/2024 RAVAL BENIBEN AMRUTBHAI 1109007WL002339 RAVAL BENIBEN AMRUTBHAI 00415 SBIN0007633 1040 1040 Processed 11/05/2024 3974200635 MRS BENIBEN AMRATBHAI RAVAL STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-004-003/7767767378
() 		1109007000NRG25090520240136960 09/05/2024 BHARATBHAI JAYNTIBHAI 1109007WL002339 BHARATBHAI JAYNTIBHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200588 RATHOD BHARATBHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-004-003/7767767378
() 		1109007000NRG25090520240136961 09/05/2024 SAVITABEN 1109007WL002339 SAVITABEN 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200589 MRS SAVITABEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-004-003/7767767399
() 		1109007000NRG25090520240136965 09/05/2024 SUKHIBEN 1109007WL002339 SUKHIBEN 00415 SBIN0007633 1040 1040 Processed 11/05/2024 3974200636 MISS SUKHIBEN RAMNAJI RATHOD STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-004-003/7767767403
() 		1109007000NRG25090520240136969 09/05/2024 PAGI DIVABEN RAMANBHAI 1109007WL002339 PAGI DIVABEN RAMANBHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200605 MRS DIVABEN RAMANBHAI PAGI STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-004-003/7767767404
() 		1109007000NRG25090520240136970 09/05/2024 DHIRABHAI 1109007WL002339 DHIRABHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200638 MR DHIRABHAI BHURABHAI PAGI STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-004-003/7767767404
() 		1109007000NRG25090520240136971 09/05/2024 GITABEN 1109007WL002339 GITABEN 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200637 MISS GEETABEN DHIRABHAI PAGI STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-004-003/7767767405
() 		1109007000NRG25090520240136972 09/05/2024 KOYABHAI 1109007WL002339 KOYABHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200620 Mr. SHANABHAI VIRABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 MEGHRAJ GJ-09-007-004-003/7767767405
() 		1109007000NRG25090520240136973 09/05/2024 MANIBEN 1109007WL002339 MANIBEN 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200621 MISS MANIBEN SOHYABHAI PAGI STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-004-003/7767767420
() 		1109007000NRG25090520240136986 09/05/2024 BHURIBEN 1109007WL002339 BHURIBEN 00415 SBIN0007633 1070 1070 Processed 11/05/2024 3974200591 PAGI BHURIBEN BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-004-003/7767767420
() 		1109007000NRG25090520240136985 09/05/2024 SANABHAI 1109007WL002339 SANABHAI 00415 SBIN0007633 1070 1070 Processed 11/05/2024 3974200590 MR SHANABHAI CHANDUBHAI PAGI STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-004-003/7767767464
() 		1109007000NRG25090520240137005 09/05/2024 SURESHBHAI 1109007WL002339 SURESHBHAI 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200643 RATHOD SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-004-003/7767767484
() 		1109007000NRG25090520240137014 09/05/2024 RAYBHANBHAI 1109007WL002339 RAYBHANBHAI 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200594 RATHOD RAYBHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-004-003/7767767484
() 		1109007000NRG25090520240137015 09/05/2024 RESIBEN 1109007WL002339 RESIBEN 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200595 RATHOD RESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-004-003/7767767504
() 		1109007000NRG25090520240137026 09/05/2024 BABUBHAI 1109007WL002339 BABUBHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200639 MR BABUBHAI KALUBHAI RAVAL STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-004-003/7767767504
() 		1109007000NRG25090520240137027 09/05/2024 KOKILABEN 1109007WL002339 KOKILABEN 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3974200640 RAVAL KOKILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-004-003/7800000201
() 		1109007000NRG25090520240137030 09/05/2024 RavalJeshabhaiLalubhai 1109007WL002339 RavalJeshabhaiLalubhai 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200607 MR JESHABHAI LALUBHAI RAVAL STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-004-003/7800000202
() 		1109007000NRG25090520240137033 09/05/2024 Rathod Kankuben Somabhai 1109007WL002339 Rathod Kankuben Somabhai 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200593 RATHOD KALIBEN BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-004-003/7800000202
() 		1109007000NRG25090520240137032 09/05/2024 Rathod Somabhai Virabhai 1109007WL002339 Rathod Somabhai Virabhai 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200641 RATHOD SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-004-003/7800000207
() 		1109007000NRG25090520240137034 09/05/2024 Rameshbhai 1109007WL002339 Rameshbhai 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200644 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-004-003/7800000207
() 		1109007000NRG25090520240137035 09/05/2024 Tinaben 1109007WL002339 Tinaben 00415 SBIN0007633 1060 1060 Processed 11/05/2024 3974200645 DAMOR TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49220 49220
190 MEGHRAJ GJ-09-007-004-003/767660564
() 		1109007000NRG25090520240136866 09/05/2024 PANDOR MANABHAI JAKTABHAI 1109007WL002339 PANDOR MANABHAI JAKTABHAI 00415 SBIN0011000 1060 1060 Processed 11/05/2024 3974200598 PANDOR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-004-003/767660564
() 		1109007000NRG25090520240136867 09/05/2024 RAMILABEN MONABHAI 1109007WL002339 RAMILABEN MONABHAI 00415 SBIN0011000 1060 1060 Processed 11/05/2024 3974200599 MRS RAMILABENMANABHAI PANDOR STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-004-003/7676606278
() 		1109007000NRG25090520240136904 09/05/2024 RATHOD MANAJI SURMAJI 1109007WL002339 RATHOD MANAJI SURMAJI 00415 SBIN0011000 1060 1060 Processed 11/05/2024 3974200611 RATHOD MANAJI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-004-003/7676606278
() 		1109007000NRG25090520240136905 09/05/2024 RATHOD SUJIBEN MANAJI 1109007WL002339 RATHOD SUJIBEN MANAJI 00415 SBIN0011000 1050 1050 Processed 11/05/2024 3974200612 MRS SUJIBEN MANAJI RATHOD STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-004-003/7676606279
() 		1109007000NRG25090520240136907 09/05/2024 RATHOD KAILAS BEN 1109007WL002339 RATHOD KAILAS BEN 00415 SBIN0011000 1050 1050 Processed 11/05/2024 3974200614 MRS KAILASHBEN RANJITBHAI RATHOD STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-004-003/7676606279
() 		1109007000NRG25090520240136906 09/05/2024 RATHOD RANJITBHAI 1109007WL002339 RATHOD RANJITBHAI 00415 SBIN0011000 1050 1050 Processed 11/05/2024 3974200613 MR RANJITBHAI MANABHAI RATHOD STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-004-003/7676606287
() 		1109007000NRG25090520240136916 09/05/2024 DAMOR MUKESHBHAI 1109007WL002339 DAMOR MUKESHBHAI 00415 SBIN0011000 1070 1070 Processed 11/05/2024 3974200622 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-004-003/7676606287
() 		1109007000NRG25090520240136917 09/05/2024 DAMOR RAMILABEN 1109007WL002339 DAMOR RAMILABEN 00415 SBIN0011000 1045 1045 Processed 11/05/2024 3974200623 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-004-003/7676606290
() 		1109007000NRG25090520240136918 09/05/2024 BHABHI VALAJI HIRABHAI 1109007WL002339 BHABHI VALAJI HIRABHAI 00415 SBIN0011000 1045 1045 Processed 11/05/2024 3974200600 VALABHAI HIRABHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-004-003/7767767369
() 		1109007000NRG25090520240136957 09/05/2024 RATHOD KANABHAI GAMABHAI 1109007WL002339 RATHOD KANABHAI GAMABHAI 00415 SBIN0011000 1050 1050 Processed 11/05/2024 3974200592 MR RATHOD KANABHAI STATE BANK OF INDIA(508548)
200 MEGHRAJ GJ-09-007-004-003/7767767426
() 		1109007000NRG25090520240136996 09/05/2024 MASIBEN 1109007WL002339 MASIBEN 00415 SBIN0011000 1085 1085 Processed 11/05/2024 3974200596 RATHOD MASIBEN BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-004-003/7767767436
() 		1109007000NRG25090520240137000 09/05/2024 RAMESHBHAI 1109007WL002339 RAMESHBHAI 00415 SBIN0011000 1060 1060 Processed 11/05/2024 3974200606 MR RAMESHBHAI RATNABHAI MEDA STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-004-003/7800000408
() 		1109007000NRG25090520240137037 09/05/2024 mukesh 1109007WL002339 mukesh 00415 SBIN0011000 1050 1050 Processed 11/05/2024 3974200646 MR DAMOR MUKESHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-004-003/7800000408
() 		1109007000NRG25090520240137038 09/05/2024 radha 1109007WL002339 radha 00415 SBIN0011000 1050 1050 Processed 11/05/2024 3974200647 MRS DAMOR RADHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 14785 14785
204 MEGHRAJ GJ-09-007-004-003/7459667
() 		1109007000NRG25090520240136842 09/05/2024 Rathod Mangalbhai 1109007WL002339 Rathod Mangalbhai 00691 IPOS0000001 1045 1045 Processed 11/05/2024 3974200587 RATHOD MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1045 1045
Total 217750 217750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13723 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 5245
2 MEGHRAJ GJ1109007_090524APB_FTO_13723 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1105
3 MEGHRAJ GJ1109007_090524APB_FTO_13723 Bank of Baroda BARB0DBMEGR MEGHRAJ 19725
4 MEGHRAJ GJ1109007_090524APB_FTO_13723 Bank of Baroda BARB0MEGHRA Meghraj Guj 126625
5 MEGHRAJ GJ1109007_090524APB_FTO_13723 State Bank of India SBIN0007633 PATEL DHUNDHA 49220
6 MEGHRAJ GJ1109007_090524APB_FTO_13723 State Bank of India SBIN0011000 MEGHRAJ 14785
7 MEGHRAJ GJ1109007_090524APB_FTO_13723 India Post Payments Bank IPOS0000001 MODASA 1045

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