Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523APB_FTO_46043
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-09-007-002-002/7460200
() 		1109007000NRG24300520230236583 31/05/2023 BALUBHAI JIVABHAI 1109007WL004619 BALUBHAI JIVABHAI 00045 BARB0DBMEGR 1007 1007 Processed 07/06/2023 2268481538 BARANDA BALUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG24300520230236589 31/05/2023 PUNABHAI SAKRABHAI 1109007WL004619 PUNABHAI SAKRABHAI 00045 BARB0DBMEGR 1008 1008 Processed 07/06/2023 2268481539 PUNABHAI SHAKRABHAI BARANDA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG24300520230236605 31/05/2023 FANAT PRGNESHBHAI RAMABHAI 1109007WL004619 FANAT PRGNESHBHAI RAMABHAI 00045 BARB0DBMEGR 1002 1002 Processed 07/06/2023 2268481454 PRAGNESHKUMAR RAMABHAI FANAT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-002-002/74760185
() 		1109007000NRG24300520230236608 31/05/2023 DAMOR KAMLABEN PRVINBHAI 1109007WL004619 DAMOR KAMLABEN PRVINBHAI 00045 BARB0DBMEGR 1005 1005 Processed 07/06/2023 2268481456 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-002-002/74760185
() 		1109007000NRG24300520230236607 31/05/2023 DAMOR PRVINBHAI DHULABHAI 1109007WL004619 DAMOR PRVINBHAI DHULABHAI 00045 BARB0DBMEGR 1005 1005 Processed 07/06/2023 2268481455 DAMOR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG24300520230236637 31/05/2023 BIRAJBEN MASURJI 1109007WL004619 BIRAJBEN MASURJI 00045 BARB0DBMEGR 1008 1008 Processed 07/06/2023 2268481457 REKHABEN MASURJI KHANT BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-003/7460660
() 		1109007000NRG24300520230236718 31/05/2023 SANGITABEN RAKESHBHAI 1109007WL004619 SANGITABEN RAKESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 07/06/2023 2268481541 PAGI SANGITABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-002-003/7460733
() 		1109007000NRG24300520230236733 31/05/2023 Damor Rakeshbhai Laxmanbhai 1109007WL004619 Damor Rakeshbhai Laxmanbhai 00045 BARB0DBMEGR 1008 1008 Processed 07/06/2023 2268481450 DAMOR RAKESHBHAI LAXMANBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-003/74760183
() 		1109007000NRG24300520230236834 31/05/2023 KHANT HIRALBEN MAHESHBHAI 1109007WL004619 KHANT HIRALBEN MAHESHBHAI 00045 BARB0DBMEGR 1011 1011 Processed 07/06/2023 2268481448 KHANT HIRALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-002-003/74760199
() 		1109007000NRG24300520230236835 31/05/2023 PATELIYA VIJAYBHAI BAGHABHAI 1109007WL004619 PATELIYA VIJAYBHAI BAGHABHAI 00045 BARB0DBMEGR 1011 1011 Processed 07/06/2023 2268481420 PATELIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG24300520230236845 31/05/2023 Baranda Sureshkumar Kanaji 1109007WL004619 Baranda Sureshkumar Kanaji 00045 BARB0DBMEGR 1001 1001 Processed 07/06/2023 2268481596 Baranda Sureshkumar BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-002-003/74760232
() 		1109007000NRG24300520230236847 31/05/2023 Khant Lalabhai Bhalabhai 1109007WL004619 Khant Lalabhai Bhalabhai 00045 BARB0DBMEGR 10 10 Processed 07/06/2023 2268481540 LALABHAI BHALABHAI KHANT BANK OF BARODA(606985)
SubTotal 11086 11086
13 MEGHRAJ GJ-09-007-002-003/74760168
() 		1109007000NRG24300520230236821 31/05/2023 KHANT ASHABEN HITESHBHAI 1109007WL004619 KHANT ASHABEN HITESHBHAI 00045 BARB0DBSWAD 1008 1008 Processed 07/06/2023 2268481453 KHANT ASHABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
14 MEGHRAJ GJ-09-007-002-001/7460798
() 		1109007000NRG24300520230236552 31/05/2023 Ambaliya Arvindkumar Govindbhai 1109007WL004619 Ambaliya Arvindkumar Govindbhai 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481449 AMBALIYA ARVINDKUMAR GOVINDBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG24300520230236553 31/05/2023 Damor Narsinhbhai K 1109007WL004619 Damor Narsinhbhai K 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481452 DAMOR NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-002-001/7476080
() 		1109007000NRG24300520230236555 31/05/2023 NINAMA LAXMIBEN PRDIPBHAI 1109007WL004619 NINAMA LAXMIBEN PRDIPBHAI 00045 BARB0MEGHRA 1004 1004 Processed 07/06/2023 2268481515 Ninama Laxmiben Pradipbhai BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG24300520230236572 31/05/2023 LILABEN SALUBHAI 1109007WL004619 LILABEN SALUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481599 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG24300520230236571 31/05/2023 SALUBHAI THAVRABHAI 1109007WL004619 SALUBHAI THAVRABHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481600 Damor Salubhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG24300520230236592 31/05/2023 Ambaliya Rashmikaben D 1109007WL004619 Ambaliya Rashmikaben D 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481617 MRS RASHMIKABEN DILIPBHAI AMBALIYA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG24300520230236613 31/05/2023 FANAT MAHENDRKUMAR DINESHBHAI 1109007WL004619 FANAT MAHENDRKUMAR DINESHBHAI 00045 BARB0MEGHRA 54 54 Processed 07/06/2023 2268481419 FANAT MAHENDRAKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-002-002/74760209
() 		1109007000NRG24300520230236615 31/05/2023 PARSOTAMBHAI 1109007WL004619 PARSOTAMBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481615 MS PARSHOTTAMBHAI MASURBHAI FANAT STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-002-002/7476039
() 		1109007000NRG24300520230236619 31/05/2023 SUBHASHBHAI PUNAMBHAI 1109007WL004619 SUBHASHBHAI PUNAMBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481614 Ambaliya Subhashkumar BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-002-002/7676100
() 		1109007000NRG24300520230236625 31/05/2023 BARANDA SURMABHAI DEVABHAI 1109007WL004619 BARANDA SURMABHAI DEVABHAI 00045 BARB0MEGHRA 1004 1004 Processed 07/06/2023 2268481601 BarandaSurmabhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG24300520230236629 31/05/2023 MANJUBEN KALAJI 1109007WL004619 MANJUBEN KALAJI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481520 KHANT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG24300520230236642 31/05/2023 KALIBEN KONAJI 1109007WL004619 KALIBEN KONAJI 00045 BARB0MEGHRA 1005 1005 Processed 07/06/2023 2268481519 Khant Kaliben BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG24300520230236641 31/05/2023 KONAJI JALAMJI 1109007WL004619 KONAJI JALAMJI 00045 BARB0MEGHRA 1005 1005 Processed 07/06/2023 2268481518 Khant Kana Ji BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG24300520230236654 31/05/2023 KHARADI HITESHBHAI KODARBHAI 1109007WL004619 KHARADI HITESHBHAI KODARBHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481593 Kharadi Hitesh Kumar BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG24300520230236656 31/05/2023 GITABEN RAMABHAI 1109007WL004619 GITABEN RAMABHAI 00045 BARB0MEGHRA 20 20 Processed 07/06/2023 2268481611 Kharadi Geetaben BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG24300520230236658 31/05/2023 JOTSNABEN DINESHBHAI 1109007WL004619 JOTSNABEN DINESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481613 Kharadi Jyotsanaben BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG24300520230236663 31/05/2023 KANJIBHAI MANJIBHAI 1109007WL004619 KANJIBHAI MANJIBHAI 00045 BARB0MEGHRA 1004 1004 Processed 07/06/2023 2268481416 NINAMA KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG24300520230236664 31/05/2023 NINAMA MANGUBEN SAILESHBHAI 1109007WL004619 NINAMA MANGUBEN SAILESHBHAI 00045 BARB0MEGHRA 1004 1004 Processed 07/06/2023 2268481436 Ninama Manguben BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-002-003/7460533
() 		1109007000NRG24300520230236665 31/05/2023 bhaghora dineshbhai dilipbhai 1109007WL004619 bhaghora dineshbhai dilipbhai 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481443 Bhagora Dineshbhai BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-002-003/7460535
() 		1109007000NRG24300520230236666 31/05/2023 HARESHBHAI SAJANBHAI 1109007WL004619 HARESHBHAI SAJANBHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481588 Bhagora Hareshbhai BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG24300520230236669 31/05/2023 Bhagora Nanajibhai S 1109007WL004619 Bhagora Nanajibhai S 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481442 BHAGORA NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG24300520230236668 31/05/2023 LALIBEN SOJABHAI 1109007WL004619 LALIBEN SOJABHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481598 BHAGORA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG24300520230236674 31/05/2023 JAYNTILAL MANGALAJI 1109007WL004619 JAYNTILAL MANGALAJI 00045 BARB0MEGHRA 12 12 Processed 07/06/2023 2268481536 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG24300520230236675 31/05/2023 MANIBEN JAYNTILAL 1109007WL004619 MANIBEN JAYNTILAL 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481537 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
38 MEGHRAJ GJ-09-007-002-003/7460551
() 		1109007000NRG24300520230236677 31/05/2023 DAMOR SANTABEN BHARATBHAI 1109007WL004619 DAMOR SANTABEN BHARATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481592 Damor Shantaben BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-002-003/7460552
() 		1109007000NRG24300520230236678 31/05/2023 SOJABHAI BHANABHAI 1109007WL004619 SOJABHAI BHANABHAI 00045 BARB0MEGHRA 1004 1004 Processed 07/06/2023 2268481445 Damor Hanjaji BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG24300520230236679 31/05/2023 MANGLABHAI BHANABHAI 1109007WL004619 MANGLABHAI BHANABHAI 00045 BARB0MEGHRA 1004 1004 Processed 07/06/2023 2268481587 Damor Mangala Bhai BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG24300520230236683 31/05/2023 SANKARBHAI HIRABHAI 1109007WL004619 SANKARBHAI HIRABHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481414 SHANKARBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG24300520230236685 31/05/2023 RAMANBHAI SALUBHAI 1109007WL004619 RAMANBHAI SALUBHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481581 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG24300520230236686 31/05/2023 SARDABEN RAMANBHAI 1109007WL004619 SARDABEN RAMANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481582 Damor Shardaben BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-002-003/7460565
() 		1109007000NRG24300520230236688 31/05/2023 pujara jagadishbhai punaji 1109007WL004619 pujara jagadishbhai punaji 00045 BARB0MEGHRA 1016 1016 Processed 07/06/2023 2268481451 PUJARA JAGDISHBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG24300520230236689 31/05/2023 CHATURJI DHANAJI 1109007WL004619 CHATURJI DHANAJI 00045 BARB0MEGHRA 1016 1016 Processed 07/06/2023 2268481415 CHATURJI DHANAJI PUJARA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-002-003/7460622
() 		1109007000NRG24300520230236697 31/05/2023 SITABEN SUKHAJI 1109007WL004619 SITABEN SUKHAJI 00045 BARB0MEGHRA 1020 1020 Processed 07/06/2023 2268481512 Pagi Sitaben BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-002-003/7460643
() 		1109007000NRG24300520230236699 31/05/2023 JASIBEN KAMLESHBHAI PAGI 1109007WL004619 JASIBEN KAMLESHBHAI PAGI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481612 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-002-003/7460643
() 		1109007000NRG24300520230236698 31/05/2023 kamleshbhai G PAGHI 1109007WL004619 kamleshbhai G PAGHI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481426 Pagi Kamlesh Kumar BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-002-003/7460644
() 		1109007000NRG24300520230236700 31/05/2023 SOMAJI HIRAJI 1109007WL004619 SOMAJI HIRAJI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481523 Pagi Somaji BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG24300520230236706 31/05/2023 Maniben 1109007WL004619 Maniben 00045 BARB0MEGHRA 1005 1005 Processed 07/06/2023 2268481623 PUJARA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-002-003/7460660
() 		1109007000NRG24300520230236716 31/05/2023 PAGHI RASIKBHAI HAJURJI 1109007WL004619 PAGHI RASIKBHAI HAJURJI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481423 Pagi Rsikbhai BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-002-003/7460697
() 		1109007000NRG24300520230236724 31/05/2023 JAYNTIBHAI MONAJI 1109007WL004619 JAYNTIBHAI MONAJI 00045 BARB0MEGHRA 900 900 Processed 07/06/2023 2268481620 PUNJARA JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-002-003/7460697
() 		1109007000NRG24300520230236725 31/05/2023 SAVITABEN 1109007WL004619 SAVITABEN 00045 BARB0MEGHRA 900 900 Processed 07/06/2023 2268481621 Pujara Savitaben BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-002-003/7460733
() 		1109007000NRG24300520230236732 31/05/2023 AMOR SURYABEN LAXMANBHAI 1109007WL004619 AMOR SURYABEN LAXMANBHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481441 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG24300520230236735 31/05/2023 DAMOR INDIRABEN R 1109007WL004619 DAMOR INDIRABEN R 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481434 Damor Indiraben BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG24300520230236734 31/05/2023 DAMOR RAMESHBHAI S 1109007WL004619 DAMOR RAMESHBHAI S 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481585 Damor Rameshbhai BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-002-003/7460741
() 		1109007000NRG24300520230236737 31/05/2023 DAMOR ATLIBEN SOMABHAI 1109007WL004619 DAMOR ATLIBEN SOMABHAI 00045 BARB0MEGHRA 1002 1002 Processed 07/06/2023 2268481522 ATALIBEN SOMABHAI DAMORA HDFC BANK LTD(607152)
58 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG24300520230236740 31/05/2023 GOVINDBHAI SAKRABHAI 1109007WL004619 GOVINDBHAI SAKRABHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481432 DAMOR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG24300520230236741 31/05/2023 JIVIBEN GOVINDBHAI 1109007WL004619 JIVIBEN GOVINDBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481429 Damor Jiviben BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-002-003/7460802
() 		1109007000NRG24300520230236752 31/05/2023 DAMOR BADIBEN JIVABHAI 1109007WL004619 DAMOR BADIBEN JIVABHAI 00045 BARB0MEGHRA 1280 1280 Processed 07/06/2023 2268481435 DAMOR BADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-002-003/7460805
() 		1109007000NRG24300520230236755 31/05/2023 DINESHBHAI 1109007WL004619 DINESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/06/2023 2268481413 DINESHBHAI KANABHAI PUJARA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-002-003/7460813
() 		1109007000NRG24300520230236760 31/05/2023 DAMOR SARDABEN BHURABHAI 1109007WL004619 DAMOR SARDABEN BHURABHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481586 Damor Sharada Ben BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG24300520230236762 31/05/2023 Pujara Sanjaybhai Somabhai 1109007WL004619 Pujara Sanjaybhai Somabhai 00045 BARB0MEGHRA 960 960 Processed 07/06/2023 2268481437 PUJARA SANJAYBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-002-003/74760105
() 		1109007000NRG24300520230236765 31/05/2023 PAGI SUKHAJI LAKHAJI 1109007WL004619 PAGI SUKHAJI LAKHAJI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481425 Pagi Sukhabhai BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG24300520230236767 31/05/2023 PAGI JAGDISHBHAI JAYANTIBHAI 1109007WL004619 PAGI JAGDISHBHAI JAYANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481433 PAGI JAGDISHBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG24300520230236768 31/05/2023 PAGI KIRANBEBN JAGDISHBHAI 1109007WL004619 PAGI KIRANBEBN JAGDISHBHAI 00045 BARB0MEGHRA 750 750 Processed 07/06/2023 2268481510 MRS KIRANBENJAVANBHAI PAGI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG24300520230236770 31/05/2023 khant bharatbhai masurbhai 1109007WL004619 khant bharatbhai masurbhai 00045 BARB0MEGHRA 1050 1050 Processed 07/06/2023 2268481530 Khant Bhmaratbhai BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG24300520230236771 31/05/2023 khant ramilaben bharatbhai 1109007WL004619 khant ramilaben bharatbhai 00045 BARB0MEGHRA 1050 1050 Processed 07/06/2023 2268481531 Khant Ramilaben BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG24300520230236773 31/05/2023 khant ashaben ramanbhai 1109007WL004619 khant ashaben ramanbhai 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481517 Khant Ashaben BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG24300520230236772 31/05/2023 khant ramanbhai nanaji 1109007WL004619 khant ramanbhai nanaji 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481529 Khant Ramanbhai BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG24300520230236775 31/05/2023 arunaben 1109007WL004619 arunaben 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481576 Kharadi Arunaben BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG24300520230236774 31/05/2023 sureshbhai 1109007WL004619 sureshbhai 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481590 Kharadi Sureshbhai BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG24300520230236777 31/05/2023 maheshbhai 1109007WL004619 maheshbhai 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481533 Pagi Maheshbhai BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG24300520230236778 31/05/2023 pagi kushumben maheshbhai 1109007WL004619 pagi kushumben maheshbhai 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481532 Pagi Kusumben BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG24300520230236779 31/05/2023 balubhai 1109007WL004619 balubhai 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481431 Damor Balubhai BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG24300520230236780 31/05/2023 chandrikaben 1109007WL004619 chandrikaben 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481430 DAMOR CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG24300520230236784 31/05/2023 DAMOR CHANDNBEN D 1109007WL004619 DAMOR CHANDNBEN D 00045 BARB0MEGHRA 1280 1280 Processed 07/06/2023 2268481521 Damor Chandan Ben BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG24300520230236783 31/05/2023 DAMOR DINESHBHAI GOVINDBHAI 1109007WL004619 DAMOR DINESHBHAI GOVINDBHAI 00045 BARB0MEGHRA 1280 1280 Processed 07/06/2023 2268481589 Damor Dineshbhai BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG24300520230236788 31/05/2023 PAGI JAYABEN VIKRAMBHAI 1109007WL004619 PAGI JAYABEN VIKRAMBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/06/2023 2268481609 PAGI JAYABEN VIKRAMBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG24300520230236787 31/05/2023 PAGI VIKRAMBHAI SOMABHAI 1109007WL004619 PAGI VIKRAMBHAI SOMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/06/2023 2268481608 PAGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG24300520230236790 31/05/2023 AMOR SITABEN LALABHAI 1109007WL004619 AMOR SITABEN LALABHAI 00045 BARB0MEGHRA 1100 1100 Processed 07/06/2023 2268481605 SITABEN BABUBHAI VISAT BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG24300520230236789 31/05/2023 DAMOR LALABHAI RANCHODBHA 1109007WL004619 DAMOR LALABHAI RANCHODBHA 00045 BARB0MEGHRA 1100 1100 Processed 07/06/2023 2268481616 Lalabhai Damor BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-002-003/74760127
() 		1109007000NRG24300520230236791 31/05/2023 KHANT SHUDABEN BHEMAJI 1109007WL004619 KHANT SHUDABEN BHEMAJI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481580 KHANT SUDHABEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-002-003/74760128
() 		1109007000NRG24300520230236793 31/05/2023 PUAJRA SHUDABEN NARESHBHAI 1109007WL004619 PUAJRA SHUDABEN NARESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481619 Pujara Sudhaben BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-002-003/74760128
() 		1109007000NRG24300520230236792 31/05/2023 PUJARA NARESHBHAI CHATURJ 1109007WL004619 PUJARA NARESHBHAI CHATURJ 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481618 Pujara Nareshbhai BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-002-003/74760129
() 		1109007000NRG24300520230236794 31/05/2023 DAMOR PRIYNKABEN HARESHBHA 1109007WL004619 DAMOR PRIYNKABEN HARESHBHA 00045 BARB0MEGHRA 1002 1002 Processed 07/06/2023 2268481602 DAMOR PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-002-003/74760130
() 		1109007000NRG24300520230236795 31/05/2023 NINAMA SONALBEN KAMJIBHAI 1109007WL004619 NINAMA SONALBEN KAMJIBHAI 00045 BARB0MEGHRA 1002 1002 Processed 07/06/2023 2268481624 NINAMA SONALBEN KAMAJIBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-002-003/74760131
() 		1109007000NRG24300520230236796 31/05/2023 KHANT GALIBEN VANRAJBHAI 1109007WL004619 KHANT GALIBEN VANRAJBHAI 00045 BARB0MEGHRA 1002 1002 Processed 07/06/2023 2268481511 KHANT GALEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-002-003/74760131
() 		1109007000NRG24300520230236797 31/05/2023 KHANT VANRAJBHAI SOMAJI 1109007WL004619 KHANT VANRAJBHAI SOMAJI 00045 BARB0MEGHRA 1002 1002 Processed 07/06/2023 2268481514 Khant Vanraj Kumar BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG24300520230236801 31/05/2023 BHARVAD BACHIBEN R 1109007WL004619 BHARVAD BACHIBEN R 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481584 BANSHIBEN RANABHAI BHARWAD BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG24300520230236800 31/05/2023 bharvad RANABHAI H 1109007WL004619 bharvad RANABHAI H 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481583 Bharavad Rana Bhai BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG24300520230236804 31/05/2023 PAGI PARTHIBHAI LAKHABHAI 1109007WL004619 PAGI PARTHIBHAI LAKHABHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481610 PAGI PARTHIBHAI LAKHA JI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG24300520230236805 31/05/2023 PAGI SUDHABEN PARTHIBHAI 1109007WL004619 PAGI SUDHABEN PARTHIBHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481606 Pagi Sudhaben BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG24300520230236806 31/05/2023 PARGI KAVJIBHAI DHULABHAI 1109007WL004619 PARGI KAVJIBHAI DHULABHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481439 PARGI KAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG24300520230236807 31/05/2023 PARGI MANIBEN KAVJIBHAI 1109007WL004619 PARGI MANIBEN KAVJIBHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481428 PARDHEE MANEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG24300520230236809 31/05/2023 Pagi Ashaben Manojbhai 1109007WL004619 Pagi Ashaben Manojbhai 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481542 PAGI ASHABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG24300520230236808 31/05/2023 PAGI REKHABEN JANTIBHAI 1109007WL004619 PAGI REKHABEN JANTIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481577 Rekhaben Pagi BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-002-003/74760147
() 		1109007000NRG24300520230236811 31/05/2023 damor saileshbhai ramanbhai 1109007WL004619 damor saileshbhai ramanbhai 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481591 Damor Shaileshbhai BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG24300520230236812 31/05/2023 KHANT GALABHAI CHAGANBHAI 1109007WL004619 KHANT GALABHAI CHAGANBHAI 00045 BARB0MEGHRA 1015 1015 Processed 07/06/2023 2268481516 MR GALABHAI CHHAGANBHAI KHANT STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG24300520230236813 31/05/2023 KHANT PARESHBHAI GALABHAI 1109007WL004619 KHANT PARESHBHAI GALABHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481603 Khant Paresh Kumar BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-002-003/74760149
() 		1109007000NRG24300520230236814 31/05/2023 KHANT MANJIBEN DOLAJI 1109007WL004619 KHANT MANJIBEN DOLAJI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481421 KHANT MANJIBEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG24300520230236816 31/05/2023 DAMOR KOKILABEN MAGANBHAI 1109007WL004619 DAMOR KOKILABEN MAGANBHAI 00045 BARB0MEGHRA 1015 1015 Processed 07/06/2023 2268481440 Damor Kokilaben BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-002-003/74760160
() 		1109007000NRG24300520230236817 31/05/2023 khant DINESHBHAI CHATURBHAI 1109007WL004619 khant DINESHBHAI CHATURBHAI 00045 BARB0MEGHRA 1004 1004 Processed 07/06/2023 2268481525 MR DINESHBHAI CHATURBHAI KHANT STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-002-003/74760168
() 		1109007000NRG24300520230236822 31/05/2023 Khant Hitesh Kumar Udaji 1109007WL004619 Khant Hitesh Kumar Udaji 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481528 Khant Hitesh Kumar BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-002-003/74760172
() 		1109007000NRG24300520230236825 31/05/2023 KHANT AJMELBHAI PRATAPBHAI 1109007WL004619 KHANT AJMELBHAI PRATAPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481597 KHANT AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-002-003/74760172
() 		1109007000NRG24300520230236826 31/05/2023 KHANT VINABEN AJMELBHAI 1109007WL004619 KHANT VINABEN AJMELBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481446 KHANT VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG24300520230236827 31/05/2023 KHANT JITENDRBHAI GALAJI 1109007WL004619 KHANT JITENDRBHAI GALAJI 00045 BARB0MEGHRA 1005 1005 Processed 07/06/2023 2268481594 Khant Jitendra Kumar BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG24300520230236828 31/05/2023 KHANT VARSHBEN JITENDRBHAI 1109007WL004619 KHANT VARSHBEN JITENDRBHAI 00045 BARB0MEGHRA 1005 1005 Processed 07/06/2023 2268481595 KHANT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG24300520230236829 31/05/2023 BHAGORA RAJESHBHAI KANTIBHAI 1109007WL004619 BHAGORA RAJESHBHAI KANTIBHAI 00045 BARB0MEGHRA 1005 1005 Processed 07/06/2023 2268481526 RAJESHKUMAR KANTIBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-002-003/74760177
() 		1109007000NRG24300520230236831 31/05/2023 BHAGORA BHAVANBHAI VELABHAI 1109007WL004619 BHAGORA BHAVANBHAI VELABHAI 00045 BARB0MEGHRA 1002 1002 Processed 07/06/2023 2268481578 MR BHAVANBHAI VALABHAI BHAGORA STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-002-003/74760180
() 		1109007000NRG24300520230236832 31/05/2023 KHANT RAMILABEN RATILAL 1109007WL004619 KHANT RAMILABEN RATILAL 00045 BARB0MEGHRA 1002 1002 Processed 07/06/2023 2268481524 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG24300520230236836 31/05/2023 PAGI SANGITABEN VIJAYBHAI 1109007WL004619 PAGI SANGITABEN VIJAYBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481607 PAGI SANGEETABEN VIJAYBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-002-003/74760208
() 		1109007000NRG24300520230236837 31/05/2023 NINAMA KAMALABEN MAHESHBHAI 1109007WL004619 NINAMA KAMALABEN MAHESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481579 Ninama Kamlaben BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG24300520230236838 31/05/2023 DAMOR LAXMANBHAI KAMLESHBHAI 1109007WL004619 DAMOR LAXMANBHAI KAMLESHBHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481447 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-002-003/7476023
() 		1109007000NRG24300520230236843 31/05/2023 PAGHI CHETANKUMAR C 1109007WL004619 PAGHI CHETANKUMAR C 00045 BARB0MEGHRA 1280 1280 Processed 07/06/2023 2268481535 PAGI CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-002-003/7476023
() 		1109007000NRG24300520230236842 31/05/2023 PAGI MANIBEN 1109007WL004619 PAGI MANIBEN 00045 BARB0MEGHRA 1280 1280 Processed 07/06/2023 2268481458 MRS MANIBEN VALAJI PAGI STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-002-003/74760240
() 		1109007000NRG24300520230236850 31/05/2023 Somabhai K pargi 1109007WL004619 Somabhai K pargi 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481427 Somabhai Pargi BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-002-003/7476026-D
() 		1109007000NRG24300520230236854 31/05/2023 KANTIBHAI GEMABHAI 1109007WL004619 KANTIBHAI GEMABHAI 00045 BARB0MEGHRA 1005 1005 Processed 07/06/2023 2268481418 KANTILAL GEMALJI PUJARA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-002-003/7476032
() 		1109007000NRG24300520230236861 31/05/2023 PUJARA RAMANBHAI M 1109007WL004619 PUJARA RAMANBHAI M 00045 BARB0MEGHRA 900 900 Processed 07/06/2023 2268481622 Punjara Ramanbhai BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG24300520230236867 31/05/2023 baghora hetalben bhgvandas 1109007WL004619 baghora hetalben bhgvandas 00045 BARB0MEGHRA 1004 1004 Processed 07/06/2023 2268481444 Mina Hetalben BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-002-003/7476058
() 		1109007000NRG24300520230236871 31/05/2023 KHANT KALIBEN SOMABHAI 1109007WL004619 KHANT KALIBEN SOMABHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481604 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG24300520230236875 31/05/2023 PAGHI KALIBEN KODARBHAI 1109007WL004619 PAGHI KALIBEN KODARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481534 Pagi Kaliben BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG24300520230236874 31/05/2023 PAGHI KODARBHAI HEMAJI 1109007WL004619 PAGHI KODARBHAI HEMAJI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481527 Pagi Kodarbhai BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-002-003/7476069
() 		1109007000NRG24300520230236877 31/05/2023 PUJARA LAXMANJI SOMAJI 1109007WL004619 PUJARA LAXMANJI SOMAJI 00045 BARB0MEGHRA 1000 1000 Processed 07/06/2023 2268481417 MR LAKHAMANBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-002-003/7476071
() 		1109007000NRG24300520230236879 31/05/2023 PAGHI RAJUBHAI BHAVANJI 1109007WL004619 PAGHI RAJUBHAI BHAVANJI 00045 BARB0MEGHRA 1005 1005 Processed 07/06/2023 2268481422 Pagi Raju Bhai BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG24300520230236882 31/05/2023 PAGHI BAVANJI SUKHAJI 1109007WL004619 PAGHI BAVANJI SUKHAJI 00045 BARB0MEGHRA 1020 1020 Processed 07/06/2023 2268481513 Pagi Bhavan Ji BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-002-003/7476089
() 		1109007000NRG24300520230236885 31/05/2023 PUJARA ARVINDBHAI KANABHAI 1109007WL004619 PUJARA ARVINDBHAI KANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 07/06/2023 2268481575 Pujara Arvindbhai BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-002-003/7476089
() 		1109007000NRG24300520230236886 31/05/2023 PUJARA JUMABEN ARVINDBHAI 1109007WL004619 PUJARA JUMABEN ARVINDBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/06/2023 2268481438 Pujara Jumaben BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-002-003/7476096
() 		1109007000NRG24300520230236890 31/05/2023 PAGHI LILABEN RAMESHBHAI 1109007WL004619 PAGHI LILABEN RAMESHBHAI 00045 BARB0MEGHRA 1008 1008 Processed 07/06/2023 2268481424 Pagi Lila Ben BANK OF BARODA(606985)
SubTotal 114970 114970
130 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG24300520230236600 31/05/2023 FANAT SITABEN 1109007WL004619 FANAT SITABEN 00057 BARB0BGGBXX 1005 1005 Processed 07/06/2023 2268481544 FANAT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG24300520230236601 31/05/2023 RAMESHBHAI 1109007WL004619 RAMESHBHAI 00057 BARB0BGGBXX 1005 1005 Processed 07/06/2023 2268481547 RAMESHBHAI BABUBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG24300520230236830 31/05/2023 BHAORA DIPIKABEN 1109007WL004619 BHAORA DIPIKABEN 00057 BARB0BGGBXX 1005 1005 Processed 07/06/2023 2268481548 DIPIKABEN RAJESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3015 3015
133 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG24300520230236569 31/05/2023 DAMOR KANTIBHAI 1109007WL004619 DAMOR KANTIBHAI 00168 ICIC0000849 1010 1010 Processed 07/06/2023 2268481634 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG24300520230236593 31/05/2023 LALIBEN 1109007WL004619 LALIBEN 00168 ICIC0000849 1000 1000 Processed 07/06/2023 2268481632 BHARADA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-002-002/7460223
() 		1109007000NRG24300520230236595 31/05/2023 BHARADA SURATABEN 1109007WL004619 BHARADA SURATABEN 00168 ICIC0000849 1004 1004 Processed 07/06/2023 2268481633 BHARADA SURTABEN BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-002-002/74760205
() 		1109007000NRG24300520230236614 31/05/2023 DAMOR ASVINBHAI KANTIBHAI 1109007WL004619 DAMOR ASVINBHAI KANTIBHAI 00168 ICIC0000849 1000 1000 Processed 07/06/2023 2268481630 DAMOR ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-002-002/7476039
() 		1109007000NRG24300520230236620 31/05/2023 Ambaliya Hansaben 1109007WL004619 Ambaliya Hansaben 00168 ICIC0000849 1002 1002 Processed 07/06/2023 2268481629 MRS AMBALIYA HANSABEN STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG24300520230236785 31/05/2023 pujara ISVARBHAI MANABHAI 1109007WL004619 pujara ISVARBHAI MANABHAI 00168 ICIC0000849 1010 1010 Processed 07/06/2023 2268481631 ISHVARBHAI MANABHAI PUJARA BANK OF BARODA(606985)
SubTotal 6026 6026
139 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG24300520230236754 31/05/2023 KALUBHAI 1109007WL004619 KALUBHAI 00415 SBIN0007632 1012 1012 Processed 07/06/2023 2268481411 BHAGORA KALUBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG24300520230236753 31/05/2023 SARDABEN 1109007WL004619 SARDABEN 00415 SBIN0007632 1012 1012 Processed 07/06/2023 2268481410 Bhagora Shardaben BANK OF BARODA(606985)
SubTotal 2024 2024
141 MEGHRAJ GJ-09-007-002-001/7460798
() 		1109007000NRG24300520230236551 31/05/2023 SHANTABEN GOVINDBHAI 1109007WL004619 SHANTABEN GOVINDBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481401 MRS SHANTABEN GOVINDBHAI AMBALIYA STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG24300520230236554 31/05/2023 Damor Sitaben N 1109007WL004619 Damor Sitaben N 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481640 MRS SITABEN NARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-002-001/7476093
() 		1109007000NRG24300520230236556 31/05/2023 NINAMA INDUBEN RAJUBHAI 1109007WL004619 NINAMA INDUBEN RAJUBHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481375 MRS INDUBEN RAJUBHAI NINAMA STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG24300520230236557 31/05/2023 BACHUBEN ASHOKBHAI 1109007WL004619 BACHUBEN ASHOKBHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481394 MISS FANAT BACHUBEN STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-002-002/7460084
() 		1109007000NRG24300520230236558 31/05/2023 JIVIBEN MASURBHAI 1109007WL004619 JIVIBEN MASURBHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481644 FANAT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-002-002/7460086
() 		1109007000NRG24300520230236559 31/05/2023 FANAT MUKESHBHAI BHARATBHAI 1109007WL004619 FANAT MUKESHBHAI BHARATBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481565 MUKESHKUMAR BHARATBHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG24300520230236560 31/05/2023 FANAT DINESHBHAI MAGANBHAI 1109007WL004619 FANAT DINESHBHAI MAGANBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481643 MR FANAT DINESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-002-002/7460089
() 		1109007000NRG24300520230236562 31/05/2023 FANAT GITABEN B 1109007WL004619 FANAT GITABEN B 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481398 MRS GITABEN JAYNTILAL FANAT STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-002-002/7460101
() 		1109007000NRG24300520230236563 31/05/2023 jivabhai galabhai 1109007WL004619 jivabhai galabhai 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481638 JIVABHAI FANAT KOTAK MAHINDRA BANK LTD(607420)
150 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG24300520230236567 31/05/2023 SITABEN SOJABHAI 1109007WL004619 SITABEN SOJABHAI 00415 SBIN0011000 1009 1009 Processed 07/06/2023 2268481392 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG24300520230236566 31/05/2023 SOJABHAI THAVRABHAI 1109007WL004619 SOJABHAI THAVRABHAI 00415 SBIN0011000 1009 1009 Processed 07/06/2023 2268481391 DAMOR SAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG24300520230236568 31/05/2023 SARDABEN KANTIBHAI 1109007WL004619 SARDABEN KANTIBHAI 00415 SBIN0011000 1009 1009 Processed 07/06/2023 2268481393 MRS SHARDABEN KANTIBHAI DAMOR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-002-002/7460183
() 		1109007000NRG24300520230236570 31/05/2023 LALJIBHAI CHINGABHAI 1109007WL004619 LALJIBHAI CHINGABHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481397 LALAJIBHAI SHINGABHAI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG24300520230236574 31/05/2023 FANAT KAVIBEN K 1109007WL004619 FANAT KAVIBEN K 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481646 MRS KALIBEN KANTI FANAT STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-002-002/7460189
() 		1109007000NRG24300520230236575 31/05/2023 LALIBEN KAVABHAI 1109007WL004619 LALIBEN KAVABHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481470 BARANDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-002-002/7460192
() 		1109007000NRG24300520230236577 31/05/2023 BARANDA SOMIBEN SARTANBHAI 1109007WL004619 BARANDA SOMIBEN SARTANBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481505 BARANDA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-002-002/7460192
() 		1109007000NRG24300520230236576 31/05/2023 SARTANBHAI JIVABHAI 1109007WL004619 SARTANBHAI JIVABHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481471 MR SARTANBHAI JIVABHAI BARANDA STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG24300520230236579 31/05/2023 BARANDA PINALBEN RAKESHBHAI 1109007WL004619 BARANDA PINALBEN RAKESHBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481507 MRS PINALBEN RAKESHBHAI BARANDA STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG24300520230236578 31/05/2023 SAVITABEN SURJIBHAI 1109007WL004619 SAVITABEN SURJIBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481659 BARANDA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG24300520230236581 31/05/2023 BARNDA VISRAMBHAI DITABHAI 1109007WL004619 BARNDA VISRAMBHAI DITABHAI 00415 SBIN0011000 20 20 Processed 07/06/2023 2268481364 VISHRAMBHAI DITABHAI BARANDA BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG24300520230236580 31/05/2023 JASIBEN VISRAMBHAI 1109007WL004619 JASIBEN VISRAMBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481363 MRS JASHIBEN VISHRAMBHAI BARANDA STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-002-002/7460198
() 		1109007000NRG24300520230236582 31/05/2023 SUFIBEN SANABHAI 1109007WL004619 SUFIBEN SANABHAI 00415 SBIN0011000 1007 1007 Processed 07/06/2023 2268481469 BARANDA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG24300520230236584 31/05/2023 BACHUBEN BALUBHAI 1109007WL004619 BACHUBEN BALUBHAI 00415 SBIN0011000 1007 1007 Processed 07/06/2023 2268481509 BARANDA BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG24300520230236585 31/05/2023 LAXMANBHAI DITABHAI 1109007WL004619 LAXMANBHAI DITABHAI 00415 SBIN0011000 1007 1007 Processed 07/06/2023 2268481362 MR LAXMANBHAI DITABHAI BARANDA STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG24300520230236586 31/05/2023 RUPALIBEN LAXMANBHAI 1109007WL004619 RUPALIBEN LAXMANBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481365 MRS RUPABEN LAXMANBHAI BARANDA STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG24300520230236587 31/05/2023 BARNDA KOKILABEN AMRUTBHAI 1109007WL004619 BARNDA KOKILABEN AMRUTBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481359 BARANDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG24300520230236590 31/05/2023 barnda sardaben p 1109007WL004619 barnda sardaben p 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481360 MRS SHARADABEN PUNABHAI BARNDA STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG24300520230236591 31/05/2023 DLIPBHAI P AMBLIYA 1109007WL004619 DLIPBHAI P AMBLIYA 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481383 MR PRATAPBHAI MOGHABHAI AMBALIYA STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG24300520230236594 31/05/2023 bharada kailashben r 1109007WL004619 bharada kailashben r 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481377 MRS KAILASBEN RAMESHBHAI BHARADA STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-002-002/7460224
() 		1109007000NRG24300520230236596 31/05/2023 BHARADA SHURATABEN NARNBHAI 1109007WL004619 BHARADA SHURATABEN NARNBHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481484 MRS SURATABEN NARANBHAI BHARADA STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG24300520230236598 31/05/2023 DAMOR VINABEN DASHARATBHAI 1109007WL004619 DAMOR VINABEN DASHARATBHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481550 DAMOR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG24300520230236597 31/05/2023 DASRATHABHAI DHULABHAI 1109007WL004619 DASRATHABHAI DHULABHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481551 DAMOR DASHRATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-002-002/7460236
() 		1109007000NRG24300520230236599 31/05/2023 DAMOR MANIBEN RAMABHAI 1109007WL004619 DAMOR MANIBEN RAMABHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481404 MRS MANIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG24300520230236604 31/05/2023 FANAT KOKILABEN RAMABHAI 1109007WL004619 FANAT KOKILABEN RAMABHAI 00415 SBIN0011000 1002 1002 Processed 07/06/2023 2268481647 MRS KOKILABEN RAMABHAI FANAT STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-002-002/74760178
() 		1109007000NRG24300520230236606 31/05/2023 FANAT ALPABEN JANTIBHAI 1109007WL004619 FANAT ALPABEN JANTIBHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481564 ALPA SHANKARLAL KATARA BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG24300520230236609 31/05/2023 DAMOR KANUBHAI RAMESHBHAI 1109007WL004619 DAMOR KANUBHAI RAMESHBHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481571 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG24300520230236610 31/05/2023 DAMOR KOKILABEN KANUBHAI 1109007WL004619 DAMOR KOKILABEN KANUBHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481572 DAMOR KOKILABEN KANUBHAI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG24300520230236612 31/05/2023 FANAT MANJULABEN KANTIBHAI 1109007WL004619 FANAT MANJULABEN KANTIBHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481566 MRS FANAT MANJULABEN STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG24300520230236616 31/05/2023 BARANDA SURESHBHAI SANABHAI 1109007WL004619 BARANDA SURESHBHAI SANABHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481468 MR SURESHBHAI SHANABHAI BARANDA STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG24300520230236617 31/05/2023 GEETABEN SURESHBHAI 1109007WL004619 GEETABEN SURESHBHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481361 BARANDA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-002-002/7476038
() 		1109007000NRG24300520230236618 31/05/2023 FANAT MDHIBEN MASURBHAI 1109007WL004619 FANAT MDHIBEN MASURBHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481645 FANAT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG24300520230236621 31/05/2023 BARNDA AMRATBHAI KANTIBHAI 1109007WL004619 BARNDA AMRATBHAI KANTIBHAI 00415 SBIN0011000 1002 1002 Processed 07/06/2023 2268481480 BARANDA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG24300520230236622 31/05/2023 BHARADA KAILASHBEN KANTIBHAI 1109007WL004619 BHARADA KAILASHBEN KANTIBHAI 00415 SBIN0011000 1002 1002 Processed 07/06/2023 2268481376 BARANDA KAILASHBEN BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG24300520230236623 31/05/2023 BARNDA SANTABEN KANTIBHAI 1109007WL004619 BARNDA SANTABEN KANTIBHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481381 BARANDA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-002-002/7476201
() 		1109007000NRG24300520230236624 31/05/2023 FANAT LALITABEN KALPESHBHAI 1109007WL004619 FANAT LALITABEN KALPESHBHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481557 MRS LALITABENKALPESHBHAI FANAT STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG24300520230236626 31/05/2023 KANTIBHAI JALAMBHAI 1109007WL004619 KANTIBHAI JALAMBHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481368 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG24300520230236627 31/05/2023 RAMILABEN KANTIBHAI 1109007WL004619 RAMILABEN KANTIBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481366 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG24300520230236628 31/05/2023 KHOT KALAJI MOHANJI 1109007WL004619 KHOT KALAJI MOHANJI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481357 KHANT KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG24300520230236630 31/05/2023 ALPESHBHAI AMRUTBHAI 1109007WL004619 ALPESHBHAI AMRUTBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481653 Khant Alpeshbhai BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG24300520230236631 31/05/2023 Khant Varshaben Alpeshbhai 1109007WL004619 Khant Varshaben Alpeshbhai 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481567 MRS VARSHABEN ALPESHBHAI KHANT STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-002-003/7460484
() 		1109007000NRG24300520230236632 31/05/2023 NONAJI JALAMJI 1109007WL004619 NONAJI JALAMJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481635 KHANT NANA JI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG24300520230236633 31/05/2023 JESAJI ALMJI 1109007WL004619 JESAJI ALMJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481657 KHANT JESHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG24300520230236634 31/05/2023 SURYABEN JESAJI 1109007WL004619 SURYABEN JESAJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481488 Khant Suryaben BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG24300520230236635 31/05/2023 MUKESH MOHANJI 1109007WL004619 MUKESH MOHANJI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481641 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-002-003/7460487
() 		1109007000NRG24300520230236636 31/05/2023 KHANT NANDABEN VIKARAMBHAI 1109007WL004619 KHANT NANDABEN VIKARAMBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481504 MRS NANDABEN VIKRAMBHAI KHANT STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG24300520230236638 31/05/2023 KHANT MASHURJI JALMAJI 1109007WL004619 KHANT MASHURJI JALMAJI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481373 MR MASURJI JALAMJI KHANT STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG24300520230236640 31/05/2023 Khant Sumitra Ben R 1109007WL004619 Khant Sumitra Ben R 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481356 MISS SUMETRABEN RANJITBHAI KHANT STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG24300520230236639 31/05/2023 RANJIT NATHAJI 1109007WL004619 RANJIT NATHAJI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481478 Khant Ranjit Bhai BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-002-003/7460492
() 		1109007000NRG24300520230236643 31/05/2023 USHBEN CHANUBHAI 1109007WL004619 USHBEN CHANUBHAI 00415 SBIN0011000 1280 1280 Processed 07/06/2023 2268481637 Pagi Ushaben BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-002-003/7460494
() 		1109007000NRG24300520230236645 31/05/2023 SHUNITABEN BHUPATJI PAGHI 1109007WL004619 SHUNITABEN BHUPATJI PAGHI 00415 SBIN0011000 203 203 Processed 07/06/2023 2268481461 PAGI SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG24300520230236646 31/05/2023 Isvarbhai 1109007WL004619 Isvarbhai 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481649 MR ISHVARBHAI MASURJI TARAR STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG24300520230236647 31/05/2023 Savitaben 1109007WL004619 Savitaben 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481501 MRS SAVEETABENISHVARBHAI TARAR STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-002-003/7460496
() 		1109007000NRG24300520230236648 31/05/2023 LILABEN M 1109007WL004619 LILABEN M 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481459 MRS LILABEN MUKESHBHAI PUJARA STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-002-003/7460512
() 		1109007000NRG24300520230236649 31/05/2023 KONABHAI SUKHABHAI 1109007WL004619 KONABHAI SUKHABHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481473 MR KANABHAI SUKHABHAI PUJARA STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-002-003/7460512
() 		1109007000NRG24300520230236650 31/05/2023 RUPABEN KONABHAI 1109007WL004619 RUPABEN KONABHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481472 MRS RUPABEN KANABHAI PUJARA STATE BANK OF INDIA(508548)
206 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG24300520230236651 31/05/2023 PATELIYA DALIBEN BABUBHAI 1109007WL004619 PATELIYA DALIBEN BABUBHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481347 DALIBEN BABUBHAI PATELIYA BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG24300520230236652 31/05/2023 Pateliya Narendrabhai B 1109007WL004619 Pateliya Narendrabhai B 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481395 MR NARENDRAKUMAR BABUBHAI PATELIYA STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG24300520230236653 31/05/2023 KODARBHAI LALJIBHAI 1109007WL004619 KODARBHAI LALJIBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481483 KHARADI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG24300520230236655 31/05/2023 MARIYAMBEN RAMABHAI 1109007WL004619 MARIYAMBEN RAMABHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481466 KHARADI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG24300520230236657 31/05/2023 DINESHKUMAR SAVAJI 1109007WL004619 DINESHKUMAR SAVAJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481384 KHARADI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG24300520230236660 31/05/2023 JIVIBEN MANILAL 1109007WL004619 JIVIBEN MANILAL 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481465 NINAMA JIVI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG24300520230236659 31/05/2023 MANILAL MANJIBHAI 1109007WL004619 MANILAL MANJIBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481345 NINAMA MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG24300520230236662 31/05/2023 KAVIBEN RAMAJI 1109007WL004619 KAVIBEN RAMAJI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481396 MRS KAVIBEN RAMABHAI NINAMA STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG24300520230236661 31/05/2023 RAMAJI MANJI 1109007WL004619 RAMAJI MANJI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481349 NINAMA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG24300520230236667 31/05/2023 RAMESHBHAI MADHUBHAI 1109007WL004619 RAMESHBHAI MADHUBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481380 MR RAMESHBHAI MADHUBHAI BHAGORA STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG24300520230236670 31/05/2023 bhagora girishbhai m 1109007WL004619 bhagora girishbhai m 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481482 BHAGORA GIRISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG24300520230236671 31/05/2023 chetnaben G 1109007WL004619 chetnaben G 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481475 MRS CHETANABEN GIRISHBHAI BHAGORA STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG24300520230236672 31/05/2023 BACHUBHAI MEGHABHAI 1109007WL004619 BACHUBHAI MEGHABHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481342 BHAGORA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG24300520230236673 31/05/2023 RAMILABEN BACHUBHAI 1109007WL004619 RAMILABEN BACHUBHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481343 Bhagora Manjulaben BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG24300520230236680 31/05/2023 MANIBEN MANGLABHAI 1109007WL004619 MANIBEN MANGLABHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481335 MRS MANEEBEN MANGAJI DAMOR STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG24300520230236682 31/05/2023 BACHUBEN BADABHAI 1109007WL004619 BACHUBEN BADABHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481338 MRS BABIBEN BADAJI DAMOR STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG24300520230236681 31/05/2023 BADABHAI RUPABHAI 1109007WL004619 BADABHAI RUPABHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481662 MR BADAJI RUPAJI DAMOR STATE BANK OF INDIA(508548)
223 MEGHRAJ GJ-09-007-002-003/7460565
() 		1109007000NRG24300520230236687 31/05/2023 RAMIBEN PUNAJI 1109007WL004619 RAMIBEN PUNAJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481639 Pujara Ramiben BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG24300520230236690 31/05/2023 RUPABEN CHATURJI 1109007WL004619 RUPABEN CHATURJI 00415 SBIN0011000 1015 1015 Processed 07/06/2023 2268481408 MRS RUPABEN CHATURJI PUJARA STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-002-003/7460587
() 		1109007000NRG24300520230236691 31/05/2023 REKHABEN BHARATBHAI 1109007WL004619 REKHABEN BHARATBHAI 00415 SBIN0011000 1020 1020 Processed 07/06/2023 2268481489 Pagi Rekhaben BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-002-003/7460588
() 		1109007000NRG24300520230236693 31/05/2023 AMRUTBHAI KANTIBHAI 1109007WL004619 AMRUTBHAI KANTIBHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481654 MR AMRUTBHAI KANTIBHAI PAGI STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-002-003/7460588
() 		1109007000NRG24300520230236694 31/05/2023 RAMILABEN KANTIBHAI 1109007WL004619 RAMILABEN KANTIBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481407 Pagi Ramilaben BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-002-003/7460605
() 		1109007000NRG24300520230236695 31/05/2023 PAGI KISHORBHAI RAMANBHAI 1109007WL004619 PAGI KISHORBHAI RAMANBHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481655 KISHORKUMAR PAGI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-002-003/7460613
() 		1109007000NRG24300520230236696 31/05/2023 GAJRABEN DHULABHAI 1109007WL004619 GAJRABEN DHULABHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481403 MISS GAJRABEN DHULABHAI PAGI STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-002-003/7460644
() 		1109007000NRG24300520230236701 31/05/2023 REVABEN SOMAJI 1109007WL004619 REVABEN SOMAJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481382 Pagi Revaben BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG24300520230236703 31/05/2023 KAILASHBEN SANAJI 1109007WL004619 KAILASHBEN SANAJI 00415 SBIN0011000 1280 1280 Processed 07/06/2023 2268481490 Pagi Kailashben BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG24300520230236702 31/05/2023 SANAJI HAJURJI 1109007WL004619 SANAJI HAJURJI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481491 MR SHANAJI HAJURJI PAGI STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG24300520230236705 31/05/2023 MANABHAI SUKHABHAI 1109007WL004619 MANABHAI SUKHABHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481474 MR MANABHAI SUKHAJI PUJARA STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG24300520230236707 31/05/2023 PUJARA MOHANBHAI HATHIBHAI 1109007WL004619 PUJARA MOHANBHAI HATHIBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481386 Pujara Mohanbhai IDFC BANK LIMITED(608117)
235 MEGHRAJ GJ-09-007-002-003/7460652
() 		1109007000NRG24300520230236708 31/05/2023 BHATHIBHAI 1109007WL004619 BHATHIBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481563 MR BHATHABHAIRUMALBHAI PUJARA STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-002-003/7460652
() 		1109007000NRG24300520230236709 31/05/2023 RADHABEN 1109007WL004619 RADHABEN 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481374 MRS RADHABEN DEVABHAI PUJARA STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-002-003/7460654
() 		1109007000NRG24300520230236712 31/05/2023 SANGITABEN S 1109007WL004619 SANGITABEN S 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481372 MRS SANGITABEN SUKHABHAI PUJARA STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-002-003/7460654
() 		1109007000NRG24300520230236711 31/05/2023 SUKHABHAI KACHARAJI 1109007WL004619 SUKHABHAI KACHARAJI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481371 MR SUKHABHAI KACHRAJI PUJARA STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG24300520230236714 31/05/2023 JAJAMBEN RAMESHBHAI 1109007WL004619 JAJAMBEN RAMESHBHAI 00415 SBIN0011000 1020 1020 Processed 07/06/2023 2268481389 Pagi Jajam Ben BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG24300520230236713 31/05/2023 RAMESHBHAI BHAVANBHAI 1109007WL004619 RAMESHBHAI BHAVANBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481390 MR RAMESHBHAI BHAVANJI PAGI STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-002-003/7460658
() 		1109007000NRG24300520230236715 31/05/2023 NAYNABEN BABUBHAI 1109007WL004619 NAYNABEN BABUBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481658 Pagi Naynaben BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-002-003/7460660
() 		1109007000NRG24300520230236717 31/05/2023 PAGHI LADUBEN RASHIKBHAI 1109007WL004619 PAGHI LADUBEN RASHIKBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481636 PAGI LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-002-003/7460676
() 		1109007000NRG24300520230236719 31/05/2023 VALIBEN LAKHABHAI PAGHI 1109007WL004619 VALIBEN LAKHABHAI PAGHI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481487 Pagi Valiben BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-002-003/7460679
() 		1109007000NRG24300520230236720 31/05/2023 SARDABEN LAXMANBHAI 1109007WL004619 SARDABEN LAXMANBHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481493 Pagi Shardaben BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG24300520230236721 31/05/2023 PUJARA SITABEN MUKESHBHAI 1109007WL004619 PUJARA SITABEN MUKESHBHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481477 MRS SITABEN MUKESHBHAI PUJARA STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-002-003/7460695
() 		1109007000NRG24300520230236723 31/05/2023 FULIBEN KALAJI 1109007WL004619 FULIBEN KALAJI 00415 SBIN0011000 150 150 Processed 07/06/2023 2268481481 MRS FULIBEN KALABHAI PUJARA STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-002-003/7460695
() 		1109007000NRG24300520230236722 31/05/2023 KALAJI MONAJI 1109007WL004619 KALAJI MONAJI 00415 SBIN0011000 150 150 Processed 07/06/2023 2268481476 MR KALABHAI MANAJI PUJARA STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-002-003/7460705
() 		1109007000NRG24300520230236726 31/05/2023 SUCHITRABEN JAYNTILAL 1109007WL004619 SUCHITRABEN JAYNTILAL 00415 SBIN0011000 1280 1280 Processed 07/06/2023 2268481553 Gameti Sumitraben BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG24300520230236728 31/05/2023 DAMOR SHANTABEN M 1109007WL004619 DAMOR SHANTABEN M 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481337 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG24300520230236727 31/05/2023 MITHABHAI RUPABHAI 1109007WL004619 MITHABHAI RUPABHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481336 MR MITHABHAI RUPAJI DAMOR STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG24300520230236730 31/05/2023 JUGIBEN BABUBHAI 1109007WL004619 JUGIBEN BABUBHAI 00415 SBIN0011000 900 900 Processed 07/06/2023 2268481500 MRS JUGIBAHENBABUBHAI PUJARA STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG24300520230236729 31/05/2023 VIRABHAI GEMABHAI 1109007WL004619 VIRABHAI GEMABHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481467 MR VIRAJI GEMAJI PUJARA STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-002-003/7460730
() 		1109007000NRG24300520230236731 31/05/2023 MANGUBEN BABUBHAI 1109007WL004619 MANGUBEN BABUBHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481387 Katara Manguben BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-002-003/7460739
() 		1109007000NRG24300520230236736 31/05/2023 ARVINBHAI 1109007WL004619 ARVINBHAI 00415 SBIN0011000 1002 1002 Processed 07/06/2023 2268481462 MR ARVINDBHAI BHATIBHAI PUJARA STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-002-003/7460741
() 		1109007000NRG24300520230236738 31/05/2023 DAMOR LALUBHAI RUPABHAI 1109007WL004619 DAMOR LALUBHAI RUPABHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481339 MR LALUJI RUPAJI DAMOR STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-002-003/7460744
() 		1109007000NRG24300520230236739 31/05/2023 KONTIBHAI PRATAPJI 1109007WL004619 KONTIBHAI PRATAPJI 00415 SBIN0011000 1002 1002 Processed 07/06/2023 2268481656 MR KANTIBHAI PRATAPBHAI KHANT STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-002-003/7460767
() 		1109007000NRG24300520230236743 31/05/2023 BALUBEN RUPABHAI 1109007WL004619 BALUBEN RUPABHAI 00415 SBIN0011000 50 50 Processed 07/06/2023 2268481351 MRS BALUBEN RUPAJI PUJARA STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG24300520230236745 31/05/2023 PAGHI SANTABEN SHIVAJI 1109007WL004619 PAGHI SANTABEN SHIVAJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481341 PAGI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG24300520230236746 31/05/2023 Pagi Sonalben Ratilal 1109007WL004619 Pagi Sonalben Ratilal 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481573 MRS PAGI SONALBEN RATILAL STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG24300520230236744 31/05/2023 RATAJI SIVAJI 1109007WL004619 RATAJI SIVAJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481340 Pagi Ratibhai BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-002-003/7460793
() 		1109007000NRG24300520230236747 31/05/2023 BHAVANBHAI MAGABHAI 1109007WL004619 BHAVANBHAI MAGABHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481346 PUJARA BHVANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-002-003/7460796
() 		1109007000NRG24300520230236749 31/05/2023 MAHENDRKUMAR 1109007WL004619 MAHENDRKUMAR 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481498 MR MAHENDRAKUMARCHHGANBHAI PAGI STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-002-003/7460796
() 		1109007000NRG24300520230236748 31/05/2023 MUKESHBHAI 1109007WL004619 MUKESHBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481497 MUKESH S/O CHHAGANBHAI PAGI BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG24300520230236750 31/05/2023 bhgora JIYTIBHAI salubhai 1109007WL004619 bhgora JIYTIBHAI salubhai 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481378 MR JAYNTIBHAI HALUJI BHAGORA STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG24300520230236751 31/05/2023 CPABEN JAYNTIBHAI 1109007WL004619 CPABEN JAYNTIBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481379 MRS CHAMPABEN JAYNTIBHAI BHAGORA STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-002-003/7460805
() 		1109007000NRG24300520230236756 31/05/2023 MANJULABEN DENESHBHAI PUJARA 1109007WL004619 MANJULABEN DENESHBHAI PUJARA 00415 SBIN0011000 1020 1020 Processed 07/06/2023 2268481559 MRS MANJULABENDINESHBHAI PUJARA STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-002-003/7460806
() 		1109007000NRG24300520230236757 31/05/2023 PAGI HASMUKHALAL 1109007WL004619 PAGI HASMUKHALAL 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481642 Pagi Hasmukhbhai BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-002-003/7460807
() 		1109007000NRG24300520230236759 31/05/2023 BALUBENB 1109007WL004619 BALUBENB 00415 SBIN0011000 950 950 Processed 07/06/2023 2268481352 MRS BALUBEN MOHANBHAI PUJARA STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG24300520230236761 31/05/2023 KANTIBHAI SOMABHAI PUJAR 1109007WL004619 KANTIBHAI SOMABHAI PUJAR 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481367 MR KANTIBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
270 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG24300520230236764 31/05/2023 manghuben mukeshakumar 1109007WL004619 manghuben mukeshakumar 00415 SBIN0011000 1050 1050 Processed 07/06/2023 2268481558 MRS MANGUBENMUKESHBHAI PAGI STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG24300520230236763 31/05/2023 paghi mukeshakumar 1109007WL004619 paghi mukeshakumar 00415 SBIN0011000 1050 1050 Processed 07/06/2023 2268481496 KOMALBEN MUKESHBHAI PAGI BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-002-003/74760105
() 		1109007000NRG24300520230236766 31/05/2023 PAGI KAILASBEN SUKHAJI 1109007WL004619 PAGI KAILASBEN SUKHAJI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481503 SHRI KAILASHBEN SUKHABHAI PAGI STATE BANK OF INDIA(508548)
273 MEGHRAJ GJ-09-007-002-003/74760107
() 		1109007000NRG24300520230236769 31/05/2023 pagi anitaben vinodbhai 1109007WL004619 pagi anitaben vinodbhai 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481554 PAGI ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-002-003/74760113
() 		1109007000NRG24300520230236776 31/05/2023 kokilaben 1109007WL004619 kokilaben 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481555 KHANT KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG24300520230236781 31/05/2023 pujara rajubhai chaturaji 1109007WL004619 pujara rajubhai chaturaji 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481485 MR RAJUBHAI CHATURBHAI PUJARA STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG24300520230236782 31/05/2023 shunitaben 1109007WL004619 shunitaben 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481561 MRS SUNITABENRAJUBHAI PUJARA STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG24300520230236786 31/05/2023 Pujara Pannaben Ishvarbhai 1109007WL004619 Pujara Pannaben Ishvarbhai 00415 SBIN0011000 1016 1016 Processed 07/06/2023 2268481412 MRS PUJARA PANNABEN ISHVARBHAI STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG24300520230236798 31/05/2023 GAMETI LALITABEN PANKAJBHAI 1109007WL004619 GAMETI LALITABEN PANKAJBHAI 00415 SBIN0011000 1280 1280 Processed 07/06/2023 2268481552 Gameti Lalitaben BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG24300520230236799 31/05/2023 GAMETI SITABEN PANKAJBHAI 1109007WL004619 GAMETI SITABEN PANKAJBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481652 MS SITABEN PANKAJBHAI GAMETI STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG24300520230236802 31/05/2023 PUJARA BHALABHAI SOMABHAI 1109007WL004619 PUJARA BHALABHAI SOMABHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481479 PUJARA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG24300520230236803 31/05/2023 PUJARA RADABEN BHALABHAI 1109007WL004619 PUJARA RADABEN BHALABHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481508 MRS RADHABEN BHALABHAI PUJARA STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-002-003/74760146
() 		1109007000NRG24300520230236810 31/05/2023 BHAGORA LALITABEN SURMABHAI 1109007WL004619 BHAGORA LALITABEN SURMABHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481463 MRS LALITABEN SURAMAJI BHAGORA STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG24300520230236815 31/05/2023 DAMOR MAGANBHAI VAJABHAI 1109007WL004619 DAMOR MAGANBHAI VAJABHAI 00415 SBIN0011000 1280 1280 Processed 07/06/2023 2268481570 Damor Maganbhai BANK OF BARODA(606985)
284 MEGHRAJ GJ-09-007-002-003/74760165
() 		1109007000NRG24300520230236818 31/05/2023 PUJARA HIMANTBHAI MAGAJI 1109007WL004619 PUJARA HIMANTBHAI MAGAJI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481494 PUJARA HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-002-003/74760165
() 		1109007000NRG24300520230236819 31/05/2023 PUJARA SHUNITABEN HIMATBHAI 1109007WL004619 PUJARA SHUNITABEN HIMATBHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481574 PUJARA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-002-003/74760167
() 		1109007000NRG24300520230236820 31/05/2023 Pujara Shailesh Kumar S 1109007WL004619 Pujara Shailesh Kumar S 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481651 MR SAILESHBHAI SHUKHABHAI PUJARA STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-002-003/74760169
() 		1109007000NRG24300520230236823 31/05/2023 FANAT BANSHIBHAI MANSHING 1109007WL004619 FANAT BANSHIBHAI MANSHING 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481402 MR BANSIBHAI MANSINGBHAI FANAT STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-002-003/74760169
() 		1109007000NRG24300520230236824 31/05/2023 FANAT SURTABEN BANSHIBHAI 1109007WL004619 FANAT SURTABEN BANSHIBHAI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481495 MRS SURATABENBANSIBHAI FANAT STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-002-003/74760182
() 		1109007000NRG24300520230236833 31/05/2023 PAGI KAMLESHBHAI MOTIBHAI 1109007WL004619 PAGI KAMLESHBHAI MOTIBHAI 00415 SBIN0011000 1002 1002 Processed 07/06/2023 2268481388 Kamleshkumar Pagi BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG24300520230236839 31/05/2023 DAMOR LALITABEN LAXMABHAI 1109007WL004619 DAMOR LALITABEN LAXMABHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481499 MRS LALITABENLAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-002-003/74760226
() 		1109007000NRG24300520230236841 31/05/2023 PUAJARA ANITABEN BHARATBHAI 1109007WL004619 PUAJARA ANITABEN BHARATBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481650 MS PUJARA ANITABEN STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-002-003/74760230
() 		1109007000NRG24300520230236844 31/05/2023 Pujara Rekhaben K 1109007WL004619 Pujara Rekhaben K 00415 SBIN0011000 1011 1011 Processed 07/06/2023 2268481560 MRS REKHABENKANTIBHAI PUJARA STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG24300520230236846 31/05/2023 Baranda Surekhaben S 1109007WL004619 Baranda Surekhaben S 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481556 MRS SURESKHABENSURESHKUMAR BARANDA STATE BANK OF INDIA(508548)
294 MEGHRAJ GJ-09-007-002-003/74760232
() 		1109007000NRG24300520230236848 31/05/2023 Khant Lilaben L 1109007WL004619 Khant Lilaben L 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481506 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-002-003/74760238
() 		1109007000NRG24300520230236849 31/05/2023 Pujara Ritaben Rajeshbhai 1109007WL004619 Pujara Ritaben Rajeshbhai 00415 SBIN0011000 800 800 Processed 07/06/2023 2268481409 PUJARA RITABEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-002-003/74760241
() 		1109007000NRG24300520230236851 31/05/2023 Pujara Maniben Ranjitbhai 1109007WL004619 Pujara Maniben Ranjitbhai 00415 SBIN0011000 699 699 Processed 07/06/2023 2268481569 MRS MANIBEN RANJITBHAI PUJARA STATE BANK OF INDIA(508548)
297 MEGHRAJ GJ-09-007-002-003/74760244
() 		1109007000NRG24300520230236852 31/05/2023 Pujara Bhavnaben Kiranbhai 1109007WL004619 Pujara Bhavnaben Kiranbhai 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481562 MRS BHAVANABENKIRANBHAI PUNJARA STATE BANK OF INDIA(508548)
298 MEGHRAJ GJ-09-007-002-003/7476027
() 		1109007000NRG24300520230236857 31/05/2023 NATHABHAI 1109007WL004619 NATHABHAI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481353 MR NARENDRABHAI SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-002-003/7476027
() 		1109007000NRG24300520230236855 31/05/2023 PUJARA CHIVAJI GHEMAJI 1109007WL004619 PUJARA CHIVAJI GHEMAJI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481344 SHIVABHAI GEMALJI PUJARA BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-002-003/7476027
() 		1109007000NRG24300520230236856 31/05/2023 PUJARA MASURIBEN CHIVAJI 1109007WL004619 PUJARA MASURIBEN CHIVAJI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481354 MRS MASURIBEN SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
301 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG24300520230236858 31/05/2023 PAGHI PUNAJI LALAGI 1109007WL004619 PAGHI PUNAJI LALAGI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481660 MR PUNAJI LALAJI PAGI STATE BANK OF INDIA(508548)
302 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG24300520230236859 31/05/2023 PAGHI SOMIBEN PUNAGI 1109007WL004619 PAGHI SOMIBEN PUNAGI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481661 MRS SOMIBEN PUNAJI PAGI STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-002-003/7476032
() 		1109007000NRG24300520230236860 31/05/2023 BHAVANABEN 1109007WL004619 BHAVANABEN 00415 SBIN0011000 900 900 Processed 07/06/2023 2268481568 MR BHAVNABEN PRATAPBHAI PUJARA STATE BANK OF INDIA(508548)
304 MEGHRAJ GJ-09-007-002-003/7476034
() 		1109007000NRG24300520230236863 31/05/2023 MANGUBEN RAMAJI 1109007WL004619 MANGUBEN RAMAJI 00415 SBIN0011000 1020 1020 Processed 07/06/2023 2268481370 MRS MANGUBEN RAMABHAI PAGI STATE BANK OF INDIA(508548)
305 MEGHRAJ GJ-09-007-002-003/7476034
() 		1109007000NRG24300520230236862 31/05/2023 PAGHI RAMAJI GALAJI 1109007WL004619 PAGHI RAMAJI GALAJI 00415 SBIN0011000 1020 1020 Processed 07/06/2023 2268481369 MR RAMABHAI GALABHAI PAGI STATE BANK OF INDIA(508548)
306 MEGHRAJ GJ-09-007-002-003/7476036
() 		1109007000NRG24300520230236864 31/05/2023 SAVITABEN MANAJI 1109007WL004619 SAVITABEN MANAJI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481460 MRS SAVITABEN MANABHAI KATARA STATE BANK OF INDIA(508548)
307 MEGHRAJ GJ-09-007-002-003/7476037
() 		1109007000NRG24300520230236865 31/05/2023 SAVITABEN KESHJI 1109007WL004619 SAVITABEN KESHJI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481385 MRS SAVITABEN RAMABHAI PUJARA STATE BANK OF INDIA(508548)
308 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG24300520230236866 31/05/2023 BHGORA GITABEN SALUBHAI 1109007WL004619 BHGORA GITABEN SALUBHAI 00415 SBIN0011000 1004 1004 Processed 07/06/2023 2268481492 BHAGORA GITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG24300520230236869 31/05/2023 PUJARA GHALIBEN VIKRAMBHAI 1109007WL004619 PUJARA GHALIBEN VIKRAMBHAI 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481355 PUJARA GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG24300520230236868 31/05/2023 PUJARA VIKARAMBHAI SHIVABHA 1109007WL004619 PUJARA VIKARAMBHAI SHIVABHA 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481648 MR VIKRAMBHAI SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
311 MEGHRAJ GJ-09-007-002-003/7476056
() 		1109007000NRG24300520230236870 31/05/2023 PUJARA NIRUBEN AMRUTBHA 1109007WL004619 PUJARA NIRUBEN AMRUTBHA 00415 SBIN0011000 1008 1008 Processed 07/06/2023 2268481358 MRS NIRUBEN AMRUTBHAI PUJARA STATE BANK OF INDIA(508548)
312 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG24300520230236872 31/05/2023 PAGHI BACHUBHAI HAJURJI 1109007WL004619 PAGHI BACHUBHAI HAJURJI 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481406 MR BACHUBHAI HAJURJI PAGI STATE BANK OF INDIA(508548)
313 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG24300520230236873 31/05/2023 PAGHI GANGABEN BACHUBHAI 1109007WL004619 PAGHI GANGABEN BACHUBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481405 MRS GANGABEN BACHUBHAI PAGI STATE BANK OF INDIA(508548)
314 MEGHRAJ GJ-09-007-002-003/7476068
() 		1109007000NRG24300520230236876 31/05/2023 Pujara Mohanbhai 1109007WL004619 Pujara Mohanbhai 00415 SBIN0011000 1000 1000 Processed 07/06/2023 2268481486 PUJARA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEGHRAJ GJ-09-007-002-003/7476070
() 		1109007000NRG24300520230236878 31/05/2023 KHANT KALIBEN NANAJI 1109007WL004619 KHANT KALIBEN NANAJI 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481334 MRS KALIBEN NANAJI KHANT STATE BANK OF INDIA(508548)
316 MEGHRAJ GJ-09-007-002-003/7476072
() 		1109007000NRG24300520230236881 31/05/2023 REVABEN 1109007WL004619 REVABEN 00415 SBIN0011000 1005 1005 Processed 07/06/2023 2268481464 MRS REKHABEN DHULABHAI KHARADI STATE BANK OF INDIA(508548)
317 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG24300520230236883 31/05/2023 PAGHI JASHIBEN BAVANJI 1109007WL004619 PAGHI JASHIBEN BAVANJI 00415 SBIN0011000 1020 1020 Processed 07/06/2023 2268481350 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEGHRAJ GJ-09-007-002-003/7476077
() 		1109007000NRG24300520230236884 31/05/2023 PAGHI JALIBEN AMRAJI 1109007WL004619 PAGHI JALIBEN AMRAJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481502 PAGI JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG24300520230236887 31/05/2023 JAVAT KODARBHAI JIVABHAI 1109007WL004619 JAVAT KODARBHAI JIVABHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481399 MR KODARABHAI JIVABHAI JAVAT STATE BANK OF INDIA(508548)
320 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG24300520230236888 31/05/2023 JAVAT SURTABEN KODARBHAI 1109007WL004619 JAVAT SURTABEN KODARBHAI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481400 MRS SURTABEN KODARBHAI JAVAT STATE BANK OF INDIA(508548)
321 MEGHRAJ GJ-09-007-002-003/7476094
() 		1109007000NRG24300520230236889 31/05/2023 KHANT SOMIBEN BHALAJI 1109007WL004619 KHANT SOMIBEN BHALAJI 00415 SBIN0011000 1010 1010 Processed 07/06/2023 2268481348 KHANT SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178372 178372
322 MEGHRAJ GJ-09-007-002-002/7476011
() 		1109007000NRG24300520230236602 31/05/2023 baranda pravinbhai 1109007WL004619 baranda pravinbhai 00502 BKDN0700000 1002 1002 Processed 07/06/2023 2268481546 PRAVINBHAI PUNABHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-002-002/7476011
() 		1109007000NRG24300520230236603 31/05/2023 ranjanben PARVINBHAI 1109007WL004619 ranjanben PARVINBHAI 00502 BKDN0700000 1002 1002 Processed 07/06/2023 2268481545 RANJANBEN PRAVINBHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-002-003/7460806
() 		1109007000NRG24300520230236758 31/05/2023 PAGI JYOTSNABEN HASMUKHBHAI 1109007WL004619 PAGI JYOTSNABEN HASMUKHBHAI 00502 BKDN0700000 1010 1010 Processed 07/06/2023 2268481549 JYOTSNABEN KODARBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-002-003/7476071
() 		1109007000NRG24300520230236880 31/05/2023 PAGHI MINABEN RAJUBHAI 1109007WL004619 PAGHI MINABEN RAJUBHAI 00502 BKDN0700000 1005 1005 Processed 07/06/2023 2268481543 Pagi Mina Ben BANK OF BARODA(606985)
SubTotal 4019 4019
326 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG24300520230236676 31/05/2023 Damor Rakeshkumar J 1109007WL004619 Damor Rakeshkumar J 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2268481627 DAMOR RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEGHRAJ GJ-09-007-002-003/7460652
() 		1109007000NRG24300520230236710 31/05/2023 Pujara Dashrathbhai Devabhai 1109007WL004619 Pujara Dashrathbhai Devabhai 00691 IPOS0000001 1005 1005 Processed 07/06/2023 2268481626 PUJARA DASHRATHBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEGHRAJ GJ-09-007-002-003/74760225
() 		1109007000NRG24300520230236840 31/05/2023 PUJARA DILIPBHAI SOMABHAI 1109007WL004619 PUJARA DILIPBHAI SOMABHAI 00691 IPOS0000001 1008 1008 Processed 07/06/2023 2268481625 PUJARA DILIPBHAI BANK OF BARODA(606985)
329 MEGHRAJ GJ-09-007-002-003/74760247
() 		1109007000NRG24300520230236853 31/05/2023 Bhagora Santaben Kantibhai 1109007WL004619 Bhagora Santaben Kantibhai 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2268481628 BHAGORA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4013 4013
Total 324533 324533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523APB_FTO_46043 Bank of Baroda BARB0DBMEGR MEGHRAJ 11086
2 MEGHRAJ GJ1109007_310523APB_FTO_46043 Bank of Baroda BARB0DBSWAD SINAVAD 1008
3 MEGHRAJ GJ1109007_310523APB_FTO_46043 Bank of Baroda BARB0MEGHRA Meghraj Guj 114970
4 MEGHRAJ GJ1109007_310523APB_FTO_46043 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3015
5 MEGHRAJ GJ1109007_310523APB_FTO_46043 ICICI BANK ICIC0000849 MODASA 6026
6 MEGHRAJ GJ1109007_310523APB_FTO_46043 State Bank of India SBIN0007632 MEWDA 2024
7 MEGHRAJ GJ1109007_310523APB_FTO_46043 State Bank of India SBIN0011000 MEGHRAJ 178372
8 MEGHRAJ GJ1109007_310523APB_FTO_46043 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4019
9 MEGHRAJ GJ1109007_310523APB_FTO_46043 India Post Payments Bank IPOS0000001 MODASA 4013

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