Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140623APB_FTO_62350
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-09-007-002-002/7460182
() 		1109007000NRG24120620230347057 14/06/2023 MANJULABEN SAKRABHAI 1109007WL006383 MANJULABEN SAKRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2660001905 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG24120620230347072 14/06/2023 BALUBHAI JIVABHAI 1109007WL006383 BALUBHAI JIVABHAI 00045 BARB0DBMEGR 1000 1000 Processed 20/06/2023 2660001902 BARANDA BALUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG24120620230347078 14/06/2023 PUNABHAI SAKRABHAI 1109007WL006383 PUNABHAI SAKRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 20/06/2023 2660001825 PUNABHAI SHAKRABHAI BARANDA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG24120620230347093 14/06/2023 FANAT PRGNESHBHAI RAMABHAI 1109007WL006383 FANAT PRGNESHBHAI RAMABHAI 00045 BARB0DBMEGR 1008 1008 Processed 20/06/2023 2660001903 PRAGNESHKUMAR RAMABHAI FANAT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-002-002/74760185
() 		1109007000NRG24120620230347096 14/06/2023 DAMOR KAMLABEN PRVINBHAI 1109007WL006383 DAMOR KAMLABEN PRVINBHAI 00045 BARB0DBMEGR 1005 1005 Processed 20/06/2023 2660001900 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-002-002/74760185
() 		1109007000NRG24120620230347095 14/06/2023 DAMOR PRVINBHAI DHULABHAI 1109007WL006383 DAMOR PRVINBHAI DHULABHAI 00045 BARB0DBMEGR 1005 1005 Processed 20/06/2023 2660001890 DAMOR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG24120620230347127 14/06/2023 BIRAJBEN MASURJI 1109007WL006383 BIRAJBEN MASURJI 00045 BARB0DBMEGR 1005 1005 Processed 20/06/2023 2660001827 REKHABEN MASURJI KHANT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-002-003/7460733
() 		1109007000NRG24120620230347209 14/06/2023 Damor Rakeshbhai Laxmanbhai 1109007WL006383 Damor Rakeshbhai Laxmanbhai 00045 BARB0DBMEGR 1001 1001 Processed 20/06/2023 2660001899 DAMOR RAKESHBHAI LAXMANBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-003/74760183
() 		1109007000NRG24120620230347308 14/06/2023 KHANT HIRALBEN MAHESHBHAI 1109007WL006383 KHANT HIRALBEN MAHESHBHAI 00045 BARB0DBMEGR 1008 1008 Processed 20/06/2023 2660001886 KHANT HIRALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-002-003/74760183
() 		1109007000NRG24120620230347307 14/06/2023 KHANT MAHESHBHAI VANRAJBHAI 1109007WL006383 KHANT MAHESHBHAI VANRAJBHAI 00045 BARB0DBMEGR 1008 1008 Processed 20/06/2023 2660001897 Khant Maheshkumar Vanrajbhai FINO PAYMENTS BANK LTD(608001)
11 MEGHRAJ GJ-09-007-002-003/74760199
() 		1109007000NRG24120620230347309 14/06/2023 PATELIYA VIJAYBHAI BAGHABHAI 1109007WL006383 PATELIYA VIJAYBHAI BAGHABHAI 00045 BARB0DBMEGR 1008 1008 Processed 20/06/2023 2660001778 PATELIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG24120620230347319 14/06/2023 Baranda Sureshkumar Kanaji 1109007WL006383 Baranda Sureshkumar Kanaji 00045 BARB0DBMEGR 1010 1010 Processed 20/06/2023 2660001894 Baranda Sureshkumar BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-002-003/74760232
() 		1109007000NRG24120620230347321 14/06/2023 Khant Lalabhai Bhalabhai 1109007WL006383 Khant Lalabhai Bhalabhai 00045 BARB0DBMEGR 1010 1010 Processed 20/06/2023 2660001876 LALABHAI BHALABHAI KHANT BANK OF BARODA(606985)
SubTotal 13078 13078
14 MEGHRAJ GJ-09-007-002-003/74760168
() 		1109007000NRG24120620230347296 14/06/2023 KHANT ASHABEN HITESHBHAI 1109007WL006383 KHANT ASHABEN HITESHBHAI 00045 BARB0DBSWAD 1005 1005 Processed 20/06/2023 2660001875 KHANT ASHABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
15 MEGHRAJ GJ-09-007-002-001/7460798
() 		1109007000NRG24120620230347037 14/06/2023 Ambaliya Arvindkumar Govindbhai 1109007WL006383 Ambaliya Arvindkumar Govindbhai 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001874 AMBALIYA ARVINDKUMAR GOVINDBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG24120620230347038 14/06/2023 Damor Narsinhbhai K 1109007WL006383 Damor Narsinhbhai K 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001893 DAMOR NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-001/7476080
() 		1109007000NRG24120620230347040 14/06/2023 NINAMA LAXMIBEN PRDIPBHAI 1109007WL006383 NINAMA LAXMIBEN PRDIPBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001796 Ninama Laxmiben Pradipbhai BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG24120620230347060 14/06/2023 LILABEN SALUBHAI 1109007WL006383 LILABEN SALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001835 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG24120620230347059 14/06/2023 SALUBHAI THAVRABHAI 1109007WL006383 SALUBHAI THAVRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001826 Damor Salubhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG24120620230347080 14/06/2023 Ambaliya Rashmikaben D 1109007WL006383 Ambaliya Rashmikaben D 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001869 MRS RASHMIKABEN DILIPBHAI AMBALIYA STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG24120620230347100 14/06/2023 FANAT MAHENDRKUMAR DINESHBHAI 1109007WL006383 FANAT MAHENDRKUMAR DINESHBHAI 00045 BARB0MEGHRA 1001 1001 Processed 20/06/2023 2660001777 FANAT MAHENDRAKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-002-002/74760209
() 		1109007000NRG24120620230347102 14/06/2023 PARSOTAMBHAI 1109007WL006383 PARSOTAMBHAI 00045 BARB0MEGHRA 1001 1001 Processed 20/06/2023 2660001879 MS PARSHOTTAMBHAI MASURBHAI FANAT STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-002-002/7476039
() 		1109007000NRG24120620230347106 14/06/2023 SUBHASHBHAI PUNAMBHAI 1109007WL006383 SUBHASHBHAI PUNAMBHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001836 Ambaliya Subhashkumar BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG24120620230347111 14/06/2023 Baranda Prakashbhai 1109007WL006383 Baranda Prakashbhai 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001781 BARANDA PRAKASHBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-002-002/7676100
() 		1109007000NRG24120620230347114 14/06/2023 BARANDA SURMABHAI DEVABHAI 1109007WL006383 BARANDA SURMABHAI DEVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001888 BarandaSurmabhai BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG24120620230347118 14/06/2023 MANJUBEN KALAJI 1109007WL006383 MANJUBEN KALAJI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001801 KHANT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG24120620230347132 14/06/2023 KALIBEN KONAJI 1109007WL006383 KALIBEN KONAJI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001800 Khant Kaliben BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG24120620230347131 14/06/2023 KONAJI JALAMJI 1109007WL006383 KONAJI JALAMJI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2660001799 Khant Kana Ji BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG24120620230347141 14/06/2023 KHARADI HITESHBHAI KODARBHAI 1109007WL006383 KHARADI HITESHBHAI KODARBHAI 00045 BARB0MEGHRA 1050 1050 Processed 20/06/2023 2660001898 Kharadi Hitesh Kumar BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG24120620230347144 14/06/2023 JOTSNABEN DINESHBHAI 1109007WL006383 JOTSNABEN DINESHBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001830 Kharadi Jyotsanaben BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG24120620230347149 14/06/2023 KANJIBHAI MANJIBHAI 1109007WL006383 KANJIBHAI MANJIBHAI 00045 BARB0MEGHRA 1015 1015 Processed 20/06/2023 2660001774 NINAMA KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-002-003/7460531
() 		1109007000NRG24120620230347150 14/06/2023 NINAMA MANGUBEN SAILESHBHAI 1109007WL006383 NINAMA MANGUBEN SAILESHBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001851 Ninama Manguben BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-002-003/7460533
() 		1109007000NRG24120620230347151 14/06/2023 bhaghora dineshbhai dilipbhai 1109007WL006383 bhaghora dineshbhai dilipbhai 00045 BARB0MEGHRA 1008 1008 Processed 20/06/2023 2660001873 Bhagora Dineshbhai BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-002-003/7460535
() 		1109007000NRG24120620230347152 14/06/2023 HARESHBHAI SAJANBHAI 1109007WL006383 HARESHBHAI SAJANBHAI 00045 BARB0MEGHRA 1008 1008 Processed 20/06/2023 2660001867 Bhagora Hareshbhai BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG24120620230347155 14/06/2023 Bhagora Nanajibhai S 1109007WL006383 Bhagora Nanajibhai S 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001872 BHAGORA NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-002-003/7460538
() 		1109007000NRG24120620230347154 14/06/2023 LALIBEN SOJABHAI 1109007WL006383 LALIBEN SOJABHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001841 BHAGORA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-002-003/7460546
() 		1109007000NRG24120620230347158 14/06/2023 bhagora manubhai p 1109007WL006383 bhagora manubhai p 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001904 Bhagora Manubhai Prvinbhai BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG24120620230347161 14/06/2023 MANIBEN JAYNTILAL 1109007WL006383 MANIBEN JAYNTILAL 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001901 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
39 MEGHRAJ GJ-09-007-002-003/7460551
() 		1109007000NRG24120620230347163 14/06/2023 DAMOR SANTABEN BHARATBHAI 1109007WL006383 DAMOR SANTABEN BHARATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001829 Damor Shantaben BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-002-003/7460552
() 		1109007000NRG24120620230347164 14/06/2023 SOJABHAI BHANABHAI 1109007WL006383 SOJABHAI BHANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001834 Damor Hanjaji BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG24120620230347165 14/06/2023 MANGLABHAI BHANABHAI 1109007WL006383 MANGLABHAI BHANABHAI 00045 BARB0MEGHRA 1013 1013 Processed 20/06/2023 2660001839 Damor Mangala Bhai BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG24120620230347169 14/06/2023 SANKARBHAI HIRABHAI 1109007WL006383 SANKARBHAI HIRABHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001772 SHANKARBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG24120620230347171 14/06/2023 RAMANBHAI SALUBHAI 1109007WL006383 RAMANBHAI SALUBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001832 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG24120620230347172 14/06/2023 SARDABEN RAMANBHAI 1109007WL006383 SARDABEN RAMANBHAI 00045 BARB0MEGHRA 699 699 Processed 20/06/2023 2660001833 Damor Shardaben BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-002-003/7460565
() 		1109007000NRG24120620230347174 14/06/2023 pujara jagadishbhai punaji 1109007WL006383 pujara jagadishbhai punaji 00045 BARB0MEGHRA 1008 1008 Processed 20/06/2023 2660001882 PUJARA JAGDISHBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG24120620230347175 14/06/2023 CHATURJI DHANAJI 1109007WL006383 CHATURJI DHANAJI 00045 BARB0MEGHRA 1008 1008 Processed 20/06/2023 2660001773 CHATURJI DHANAJI PUJARA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-002-003/7460622
() 		1109007000NRG24120620230347184 14/06/2023 SITABEN SUKHAJI 1109007WL006383 SITABEN SUKHAJI 00045 BARB0MEGHRA 1200 1200 Processed 20/06/2023 2660001793 Pagi Sitaben BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-002-003/7460643
() 		1109007000NRG24120620230347186 14/06/2023 JASIBEN KAMLESHBHAI PAGI 1109007WL006383 JASIBEN KAMLESHBHAI PAGI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001845 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-002-003/7460643
() 		1109007000NRG24120620230347185 14/06/2023 kamleshbhai G PAGHI 1109007WL006383 kamleshbhai G PAGHI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001785 Pagi Kamlesh Kumar BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-002-003/7460644
() 		1109007000NRG24120620230347187 14/06/2023 SOMAJI HIRAJI 1109007WL006383 SOMAJI HIRAJI 00045 BARB0MEGHRA 1050 1050 Processed 20/06/2023 2660001806 Pagi Somaji BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG24120620230347189 14/06/2023 Maniben 1109007WL006383 Maniben 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001871 PUJARA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-002-003/7460697
() 		1109007000NRG24120620230347200 14/06/2023 JAYNTIBHAI MONAJI 1109007WL006383 JAYNTIBHAI MONAJI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001847 PUNJARA JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-002-003/7460697
() 		1109007000NRG24120620230347201 14/06/2023 SAVITABEN 1109007WL006383 SAVITABEN 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001848 Pujara Savitaben BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-002-003/7460733
() 		1109007000NRG24120620230347208 14/06/2023 AMOR SURYABEN LAXMANBHAI 1109007WL006383 AMOR SURYABEN LAXMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001854 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG24120620230347211 14/06/2023 DAMOR INDIRABEN R 1109007WL006383 DAMOR INDIRABEN R 00045 BARB0MEGHRA 699 699 Processed 20/06/2023 2660001850 Damor Indiraben BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG24120620230347210 14/06/2023 DAMOR RAMESHBHAI S 1109007WL006383 DAMOR RAMESHBHAI S 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001838 Damor Rameshbhai BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-002-003/7460741
() 		1109007000NRG24120620230347213 14/06/2023 DAMOR ATLIBEN SOMABHAI 1109007WL006383 DAMOR ATLIBEN SOMABHAI 00045 BARB0MEGHRA 1041 1041 Processed 20/06/2023 2660001805 ATALIBEN SOMABHAI DAMORA HDFC BANK LTD(607152)
58 MEGHRAJ GJ-09-007-002-003/7460744
() 		1109007000NRG24120620230347215 14/06/2023 MANIBEN PRATAPJI 1109007WL006383 MANIBEN PRATAPJI 00045 BARB0MEGHRA 1050 1050 Processed 20/06/2023 2660001779 MRS MANIBEN PRATAPBHAI KHANT STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-002-003/7460802
() 		1109007000NRG24120620230347227 14/06/2023 DAMOR BADIBEN JIVABHAI 1109007WL006383 DAMOR BADIBEN JIVABHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2660001831 DAMOR BADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-002-003/7460813
() 		1109007000NRG24120620230347233 14/06/2023 DAMOR SARDABEN BHURABHAI 1109007WL006383 DAMOR SARDABEN BHURABHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001828 Damor Sharada Ben BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG24120620230347235 14/06/2023 Pujara Sanjaybhai Somabhai 1109007WL006383 Pujara Sanjaybhai Somabhai 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001889 PUJARA SANJAYBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-002-003/74760105
() 		1109007000NRG24120620230347238 14/06/2023 PAGI SUKHAJI LAKHAJI 1109007WL006383 PAGI SUKHAJI LAKHAJI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001784 Pagi Sukhabhai BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG24120620230347240 14/06/2023 PAGI JAGDISHBHAI JAYANTIBHAI 1109007WL006383 PAGI JAGDISHBHAI JAYANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001790 PAGI JAGDISHBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-002-003/74760106
() 		1109007000NRG24120620230347241 14/06/2023 PAGI KIRANBEBN JAGDISHBHAI 1109007WL006383 PAGI KIRANBEBN JAGDISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001791 MRS KIRANBENJAVANBHAI PAGI STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG24120620230347243 14/06/2023 khant bharatbhai masurbhai 1109007WL006383 khant bharatbhai masurbhai 00045 BARB0MEGHRA 1150 1150 Processed 20/06/2023 2660001814 Khant Bhmaratbhai BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-002-003/74760108
() 		1109007000NRG24120620230347244 14/06/2023 khant ramilaben bharatbhai 1109007WL006383 khant ramilaben bharatbhai 00045 BARB0MEGHRA 1150 1150 Processed 20/06/2023 2660001815 Khant Ramilaben BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG24120620230347246 14/06/2023 khant ashaben ramanbhai 1109007WL006383 khant ashaben ramanbhai 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001798 Khant Ashaben BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG24120620230347245 14/06/2023 khant ramanbhai nanaji 1109007WL006383 khant ramanbhai nanaji 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001813 Khant Ramanbhai BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG24120620230347248 14/06/2023 arunaben 1109007WL006383 arunaben 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001820 Kharadi Arunaben BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG24120620230347247 14/06/2023 sureshbhai 1109007WL006383 sureshbhai 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001877 Kharadi Sureshbhai BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG24120620230347250 14/06/2023 maheshbhai 1109007WL006383 maheshbhai 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001817 Pagi Maheshbhai BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG24120620230347251 14/06/2023 pagi kushumben maheshbhai 1109007WL006383 pagi kushumben maheshbhai 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001816 Pagi Kusumben BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG24120620230347252 14/06/2023 balubhai 1109007WL006383 balubhai 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001789 Damor Balubhai BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG24120620230347253 14/06/2023 chandrikaben 1109007WL006383 chandrikaben 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001788 DAMOR CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG24120620230347257 14/06/2023 DAMOR CHANDNBEN D 1109007WL006383 DAMOR CHANDNBEN D 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2660001804 Damor Chandan Ben BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG24120620230347256 14/06/2023 DAMOR DINESHBHAI GOVINDBHAI 1109007WL006383 DAMOR DINESHBHAI GOVINDBHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2660001840 Damor Dineshbhai BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG24120620230347261 14/06/2023 PAGI JAYABEN VIKRAMBHAI 1109007WL006383 PAGI JAYABEN VIKRAMBHAI 00045 BARB0MEGHRA 1030 1030 Processed 20/06/2023 2660001844 PAGI JAYABEN VIKRAMBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG24120620230347260 14/06/2023 PAGI VIKRAMBHAI SOMABHAI 1109007WL006383 PAGI VIKRAMBHAI SOMABHAI 00045 BARB0MEGHRA 1030 1030 Processed 20/06/2023 2660001843 PAGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG24120620230347263 14/06/2023 AMOR SITABEN LALABHAI 1109007WL006383 AMOR SITABEN LALABHAI 00045 BARB0MEGHRA 1015 1015 Processed 20/06/2023 2660001858 SITABEN BABUBHAI VISAT BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG24120620230347262 14/06/2023 DAMOR LALABHAI RANCHODBHA 1109007WL006383 DAMOR LALABHAI RANCHODBHA 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001837 Lalabhai Damor BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-002-003/74760127
() 		1109007000NRG24120620230347264 14/06/2023 KHANT SHUDABEN BHEMAJI 1109007WL006383 KHANT SHUDABEN BHEMAJI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001892 KHANT SUDHABEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-002-003/74760128
() 		1109007000NRG24120620230347266 14/06/2023 PUAJRA SHUDABEN NARESHBHAI 1109007WL006383 PUAJRA SHUDABEN NARESHBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001846 Pujara Sudhaben BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-002-003/74760128
() 		1109007000NRG24120620230347265 14/06/2023 PUJARA NARESHBHAI CHATURJ 1109007WL006383 PUJARA NARESHBHAI CHATURJ 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001870 Pujara Nareshbhai BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-002-003/74760129
() 		1109007000NRG24120620230347267 14/06/2023 DAMOR HARESHBHAI BADABHAI 1109007WL006383 DAMOR HARESHBHAI BADABHAI 00045 BARB0MEGHRA 500 500 Processed 20/06/2023 2660001803 Hareshkumar Damor BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-002-003/74760129
() 		1109007000NRG24120620230347268 14/06/2023 DAMOR PRIYNKABEN HARESHBHA 1109007WL006383 DAMOR PRIYNKABEN HARESHBHA 00045 BARB0MEGHRA 1050 1050 Processed 20/06/2023 2660001868 DAMOR PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-002-003/74760130
() 		1109007000NRG24120620230347269 14/06/2023 NINAMA SONALBEN KAMJIBHAI 1109007WL006383 NINAMA SONALBEN KAMJIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001896 NINAMA SONALBEN KAMAJIBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-002-003/74760131
() 		1109007000NRG24120620230347270 14/06/2023 KHANT GALIBEN VANRAJBHAI 1109007WL006383 KHANT GALIBEN VANRAJBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001792 KHANT GALEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-002-003/74760131
() 		1109007000NRG24120620230347271 14/06/2023 KHANT VANRAJBHAI SOMAJI 1109007WL006383 KHANT VANRAJBHAI SOMAJI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001795 Khant Vanraj Kumar BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG24120620230347275 14/06/2023 BHARVAD BACHIBEN R 1109007WL006383 BHARVAD BACHIBEN R 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001857 BANSHIBEN RANABHAI BHARWAD BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG24120620230347274 14/06/2023 bharvad RANABHAI H 1109007WL006383 bharvad RANABHAI H 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001859 Bharavad Rana Bhai BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG24120620230347278 14/06/2023 PAGI PARTHIBHAI LAKHABHAI 1109007WL006383 PAGI PARTHIBHAI LAKHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001863 PAGI PARTHIBHAI LAKHA JI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG24120620230347279 14/06/2023 PAGI SUDHABEN PARTHIBHAI 1109007WL006383 PAGI SUDHABEN PARTHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001862 Pagi Sudhaben BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG24120620230347280 14/06/2023 PARGI KAVJIBHAI DHULABHAI 1109007WL006383 PARGI KAVJIBHAI DHULABHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001853 PARGI KAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG24120620230347281 14/06/2023 PARGI MANIBEN KAVJIBHAI 1109007WL006383 PARGI MANIBEN KAVJIBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001787 PARDHEE MANEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG24120620230347282 14/06/2023 PAGI MANOJBHAI JANTIBHAI 1109007WL006383 PAGI MANOJBHAI JANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001881 PAGI SHANABHAI JAYNTIBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG24120620230347283 14/06/2023 PAGI REKHABEN JANTIBHAI 1109007WL006383 PAGI REKHABEN JANTIBHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2660001821 Rekhaben Pagi BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-002-003/74760147
() 		1109007000NRG24120620230347286 14/06/2023 damor jayaben s 1109007WL006383 damor jayaben s 00045 BARB0MEGHRA 504 504 Processed 20/06/2023 2660001802 DAMOR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-002-003/74760147
() 		1109007000NRG24120620230347285 14/06/2023 damor saileshbhai ramanbhai 1109007WL006383 damor saileshbhai ramanbhai 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001860 Damor Shaileshbhai BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG24120620230347287 14/06/2023 KHANT GALABHAI CHAGANBHAI 1109007WL006383 KHANT GALABHAI CHAGANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001797 MR GALABHAI CHHAGANBHAI KHANT STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG24120620230347288 14/06/2023 KHANT PARESHBHAI GALABHAI 1109007WL006383 KHANT PARESHBHAI GALABHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001878 Khant Paresh Kumar BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-002-003/74760149
() 		1109007000NRG24120620230347289 14/06/2023 KHANT MANJIBEN DOLAJI 1109007WL006383 KHANT MANJIBEN DOLAJI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001780 KHANT MANJIBEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG24120620230347291 14/06/2023 DAMOR KOKILABEN MAGANBHAI 1109007WL006383 DAMOR KOKILABEN MAGANBHAI 00045 BARB0MEGHRA 1016 1016 Processed 20/06/2023 2660001880 Damor Kokilaben BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-002-003/74760160
() 		1109007000NRG24120620230347292 14/06/2023 khant DINESHBHAI CHATURBHAI 1109007WL006383 khant DINESHBHAI CHATURBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001809 MR DINESHBHAI CHATURBHAI KHANT STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-002-003/74760168
() 		1109007000NRG24120620230347297 14/06/2023 Khant Hitesh Kumar Udaji 1109007WL006383 Khant Hitesh Kumar Udaji 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001812 Khant Hitesh Kumar BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG24120620230347300 14/06/2023 KHANT JITENDRBHAI GALAJI 1109007WL006383 KHANT JITENDRBHAI GALAJI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001864 Khant Jitendra Kumar BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG24120620230347301 14/06/2023 KHANT VARSHBEN JITENDRBHAI 1109007WL006383 KHANT VARSHBEN JITENDRBHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001865 KHANT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG24120620230347302 14/06/2023 BHAGORA RAJESHBHAI KANTIBHAI 1109007WL006383 BHAGORA RAJESHBHAI KANTIBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001810 RAJESHKUMAR KANTIBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-002-003/74760180
() 		1109007000NRG24120620230347305 14/06/2023 KHANT RAMILABEN RATILAL 1109007WL006383 KHANT RAMILABEN RATILAL 00045 BARB0MEGHRA 1006 1006 Processed 20/06/2023 2660001808 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-002-003/74760180
() 		1109007000NRG24120620230347304 14/06/2023 KHANT RATILAL CHATURJI 1109007WL006383 KHANT RATILAL CHATURJI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001807 Khant Ratilal BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-002-003/74760206
() 		1109007000NRG24120620230347310 14/06/2023 PAGI SANGITABEN VIJAYBHAI 1109007WL006383 PAGI SANGITABEN VIJAYBHAI 00045 BARB0MEGHRA 1004 1004 Processed 20/06/2023 2660001842 PAGI SANGEETABEN VIJAYBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-002-003/74760208
() 		1109007000NRG24120620230347311 14/06/2023 NINAMA KAMALABEN MAHESHBHAI 1109007WL006383 NINAMA KAMALABEN MAHESHBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001866 Ninama Kamlaben BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-002-003/7476023
() 		1109007000NRG24120620230347317 14/06/2023 PAGHI CHETANKUMAR C 1109007WL006383 PAGHI CHETANKUMAR C 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2660001883 PAGI CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-002-003/7476023
() 		1109007000NRG24120620230347316 14/06/2023 PAGI MANIBEN 1109007WL006383 PAGI MANIBEN 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2660001822 MRS MANIBEN VALAJI PAGI STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-002-003/74760240
() 		1109007000NRG24120620230347324 14/06/2023 Somabhai K pargi 1109007WL006383 Somabhai K pargi 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001786 Somabhai Pargi BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-002-003/7476026-D
() 		1109007000NRG24120620230347329 14/06/2023 KANTIBHAI GEMABHAI 1109007WL006383 KANTIBHAI GEMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2660001776 KANTILAL GEMALJI PUJARA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-002-003/7476032
() 		1109007000NRG24120620230347334 14/06/2023 PUJARA RAMANBHAI M 1109007WL006383 PUJARA RAMANBHAI M 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001849 Punjara Ramanbhai BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG24120620230347341 14/06/2023 baghora hetalben bhgvandas 1109007WL006383 baghora hetalben bhgvandas 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2660001855 Mina Hetalben BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-002-003/7476058
() 		1109007000NRG24120620230347348 14/06/2023 KHANT KALIBEN SOMABHAI 1109007WL006383 KHANT KALIBEN SOMABHAI 00045 BARB0MEGHRA 1008 1008 Processed 20/06/2023 2660001895 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-002-003/7476061
() 		1109007000NRG24120620230347351 14/06/2023 KHANT ABHUBHAI BHAVANJI 1109007WL006383 KHANT ABHUBHAI BHAVANJI 00045 BARB0MEGHRA 1020 1020 Processed 20/06/2023 2660001823 MR ABUBHAI BHAVANJI KHANT STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG24120620230347354 14/06/2023 PAGHI KALIBEN KODARBHAI 1109007WL006383 PAGHI KALIBEN KODARBHAI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001818 Pagi Kaliben BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG24120620230347353 14/06/2023 PAGHI KODARBHAI HEMAJI 1109007WL006383 PAGHI KODARBHAI HEMAJI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001811 Pagi Kodarbhai BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-002-003/7476069
() 		1109007000NRG24120620230347356 14/06/2023 PUJARA LAXMANJI SOMAJI 1109007WL006383 PUJARA LAXMANJI SOMAJI 00045 BARB0MEGHRA 1005 1005 Processed 20/06/2023 2660001775 MR LAKHAMANBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-002-003/7476071
() 		1109007000NRG24120620230347358 14/06/2023 PAGHI RAJUBHAI BHAVANJI 1109007WL006383 PAGHI RAJUBHAI BHAVANJI 00045 BARB0MEGHRA 1020 1020 Processed 20/06/2023 2660001782 Pagi Raju Bhai BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG24120620230347361 14/06/2023 PAGHI BAVANJI SUKHAJI 1109007WL006383 PAGHI BAVANJI SUKHAJI 00045 BARB0MEGHRA 1050 1050 Processed 20/06/2023 2660001794 Pagi Bhavan Ji BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-002-003/7476089
() 		1109007000NRG24120620230347364 14/06/2023 PUJARA ARVINDBHAI KANABHAI 1109007WL006383 PUJARA ARVINDBHAI KANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 20/06/2023 2660001819 Pujara Arvindbhai BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-002-003/7476089
() 		1109007000NRG24120620230347365 14/06/2023 PUJARA JUMABEN ARVINDBHAI 1109007WL006383 PUJARA JUMABEN ARVINDBHAI 00045 BARB0MEGHRA 1100 1100 Processed 20/06/2023 2660001852 Pujara Jumaben BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-002-003/7476096
() 		1109007000NRG24120620230347370 14/06/2023 PAGHI LILABEN RAMESHBHAI 1109007WL006383 PAGHI LILABEN RAMESHBHAI 00045 BARB0MEGHRA 255 255 Processed 20/06/2023 2660001783 Pagi Lila Ben BANK OF BARODA(606985)
SubTotal 114154 114154
128 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG24120620230347088 14/06/2023 FANAT SITABEN 1109007WL006383 FANAT SITABEN 00057 BARB0BGGBXX 1010 1010 Processed 20/06/2023 2660001884 FANAT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG24120620230347089 14/06/2023 RAMESHBHAI 1109007WL006383 RAMESHBHAI 00057 BARB0BGGBXX 1010 1010 Processed 20/06/2023 2660001885 RAMESHBHAI BABUBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG24120620230347303 14/06/2023 BHAORA DIPIKABEN 1109007WL006383 BHAORA DIPIKABEN 00057 BARB0BGGBXX 1005 1005 Processed 20/06/2023 2660001856 DIPIKABEN RAJESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3025 3025
131 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG24120620230347056 14/06/2023 DAMOR KANTIBHAI 1109007WL006383 DAMOR KANTIBHAI 00168 ICIC0000849 1005 1005 Processed 20/06/2023 2660001916 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG24120620230347081 14/06/2023 LALIBEN 1109007WL006383 LALIBEN 00168 ICIC0000849 1005 1005 Processed 20/06/2023 2660001914 BHARADA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-002-002/7460223
() 		1109007000NRG24120620230347083 14/06/2023 BHARADA SURATABEN 1109007WL006383 BHARADA SURATABEN 00168 ICIC0000849 1005 1005 Processed 20/06/2023 2660001915 BHARADA SURTABEN BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-002-002/74760205
() 		1109007000NRG24120620230347101 14/06/2023 DAMOR ASVINBHAI KANTIBHAI 1109007WL006383 DAMOR ASVINBHAI KANTIBHAI 00168 ICIC0000849 1001 1001 Processed 20/06/2023 2660001912 DAMOR ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-002-002/7476039
() 		1109007000NRG24120620230347107 14/06/2023 Ambaliya Hansaben 1109007WL006383 Ambaliya Hansaben 00168 ICIC0000849 1010 1010 Processed 20/06/2023 2660001911 MRS AMBALIYA HANSABEN STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG24120620230347258 14/06/2023 pujara ISVARBHAI MANABHAI 1109007WL006383 pujara ISVARBHAI MANABHAI 00168 ICIC0000849 1005 1005 Processed 20/06/2023 2660001913 ISHVARBHAI MANABHAI PUJARA BANK OF BARODA(606985)
SubTotal 6031 6031
137 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG24120620230347229 14/06/2023 KALUBHAI 1109007WL006383 KALUBHAI 00415 SBIN0007632 800 800 Processed 20/06/2023 2660001769 BHAGORA KALUBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-002-003/7460803
() 		1109007000NRG24120620230347228 14/06/2023 SARDABEN 1109007WL006383 SARDABEN 00415 SBIN0007632 1010 1010 Processed 20/06/2023 2660001768 Bhagora Shardaben BANK OF BARODA(606985)
SubTotal 1810 1810
139 MEGHRAJ GJ-09-007-002-001/7460798
() 		1109007000NRG24120620230347036 14/06/2023 SHANTABEN GOVINDBHAI 1109007WL006383 SHANTABEN GOVINDBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660002024 MRS SHANTABEN GOVINDBHAI AMBALIYA STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG24120620230347039 14/06/2023 Damor Sitaben N 1109007WL006383 Damor Sitaben N 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001921 MRS SITABEN NARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-002-001/7476092
() 		1109007000NRG24120620230347041 14/06/2023 NINAMA SURJIBHAI MANJIBHAI 1109007WL006383 NINAMA SURJIBHAI MANJIBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001968 NINAMA SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-002-001/7476093
() 		1109007000NRG24120620230347042 14/06/2023 NINAMA INDUBEN RAJUBHAI 1109007WL006383 NINAMA INDUBEN RAJUBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002001 MRS INDUBEN RAJUBHAI NINAMA STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG24120620230347043 14/06/2023 BACHUBEN ASHOKBHAI 1109007WL006383 BACHUBEN ASHOKBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002017 MISS FANAT BACHUBEN STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG24120620230347044 14/06/2023 FANAT DILIPBHAI ASHOKBHAI 1109007WL006383 FANAT DILIPBHAI ASHOKBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660002016 MR DILIPBHAI ASHOKBHAI FANAT STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-002-002/7460084
() 		1109007000NRG24120620230347045 14/06/2023 JIVIBEN MASURBHAI 1109007WL006383 JIVIBEN MASURBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001925 FANAT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-002-002/7460086
() 		1109007000NRG24120620230347046 14/06/2023 FANAT MUKESHBHAI BHARATBHAI 1109007WL006383 FANAT MUKESHBHAI BHARATBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001757 MUKESHKUMAR BHARATBHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG24120620230347047 14/06/2023 FANAT DINESHBHAI MAGANBHAI 1109007WL006383 FANAT DINESHBHAI MAGANBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001924 MR FANAT DINESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-002-002/7460089
() 		1109007000NRG24120620230347049 14/06/2023 FANAT GITABEN B 1109007WL006383 FANAT GITABEN B 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002021 MRS GITABEN JAYNTILAL FANAT STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-002-002/7460101
() 		1109007000NRG24120620230347050 14/06/2023 jivabhai galabhai 1109007WL006383 jivabhai galabhai 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001919 JIVABHAI FANAT KOTAK MAHINDRA BANK LTD(607420)
150 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG24120620230347054 14/06/2023 SITABEN SOJABHAI 1109007WL006383 SITABEN SOJABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002014 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG24120620230347053 14/06/2023 SOJABHAI THAVRABHAI 1109007WL006383 SOJABHAI THAVRABHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002013 DAMOR SAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG24120620230347055 14/06/2023 SARDABEN KANTIBHAI 1109007WL006383 SARDABEN KANTIBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002015 MRS SHARDABEN KANTIBHAI DAMOR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-002-002/7460183
() 		1109007000NRG24120620230347058 14/06/2023 LALJIBHAI CHINGABHAI 1109007WL006383 LALJIBHAI CHINGABHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660002020 LALAJIBHAI SHINGABHAI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG24120620230347062 14/06/2023 FANAT KAVIBEN K 1109007WL006383 FANAT KAVIBEN K 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001927 MRS KALIBEN KANTI FANAT STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-002-002/7460189
() 		1109007000NRG24120620230347064 14/06/2023 LALIBEN KAVABHAI 1109007WL006383 LALIBEN KAVABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001974 BARANDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-002-002/7460192
() 		1109007000NRG24120620230347066 14/06/2023 BARANDA SOMIBEN SARTANBHAI 1109007WL006383 BARANDA SOMIBEN SARTANBHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001738 BARANDA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-002-002/7460192
() 		1109007000NRG24120620230347065 14/06/2023 SARTANBHAI JIVABHAI 1109007WL006383 SARTANBHAI JIVABHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001724 MR SARTANBHAI JIVABHAI BARANDA STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG24120620230347068 14/06/2023 BARANDA PINALBEN RAKESHBHAI 1109007WL006383 BARANDA PINALBEN RAKESHBHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001740 MRS PINALBEN RAKESHBHAI BARANDA STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG24120620230347067 14/06/2023 SAVITABEN SURJIBHAI 1109007WL006383 SAVITABEN SURJIBHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001939 BARANDA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG24120620230347070 14/06/2023 BARNDA VISRAMBHAI DITABHAI 1109007WL006383 BARNDA VISRAMBHAI DITABHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001991 VISHRAMBHAI DITABHAI BARANDA BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG24120620230347069 14/06/2023 JASIBEN VISRAMBHAI 1109007WL006383 JASIBEN VISRAMBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001990 MRS JASHIBEN VISHRAMBHAI BARANDA STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-002-002/7460198
() 		1109007000NRG24120620230347071 14/06/2023 SUFIBEN SANABHAI 1109007WL006383 SUFIBEN SANABHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001973 BARANDA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG24120620230347073 14/06/2023 BACHUBEN BALUBHAI 1109007WL006383 BACHUBEN BALUBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001742 BARANDA BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG24120620230347074 14/06/2023 LAXMANBHAI DITABHAI 1109007WL006383 LAXMANBHAI DITABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001989 MR LAXMANBHAI DITABHAI BARANDA STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG24120620230347075 14/06/2023 RUPALIBEN LAXMANBHAI 1109007WL006383 RUPALIBEN LAXMANBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001992 MRS RUPABEN LAXMANBHAI BARANDA STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG24120620230347076 14/06/2023 BARNDA KOKILABEN AMRUTBHAI 1109007WL006383 BARNDA KOKILABEN AMRUTBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001986 BARANDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG24120620230347079 14/06/2023 barnda sardaben p 1109007WL006383 barnda sardaben p 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001987 MRS SHARADABEN PUNABHAI BARNDA STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG24120620230347082 14/06/2023 bharada kailashben r 1109007WL006383 bharada kailashben r 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002003 MRS KAILASBEN RAMESHBHAI BHARADA STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-002-002/7460224
() 		1109007000NRG24120620230347084 14/06/2023 BHARADA SHURATABEN NARNBHAI 1109007WL006383 BHARADA SHURATABEN NARNBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001985 MRS SURATABEN NARANBHAI BHARADA STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG24120620230347086 14/06/2023 DAMOR VINABEN DASHARATBHAI 1109007WL006383 DAMOR VINABEN DASHARATBHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001743 DAMOR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG24120620230347085 14/06/2023 DASRATHABHAI DHULABHAI 1109007WL006383 DASRATHABHAI DHULABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001744 DAMOR DASHRATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-002-002/7460236
() 		1109007000NRG24120620230347087 14/06/2023 DAMOR MANIBEN RAMABHAI 1109007WL006383 DAMOR MANIBEN RAMABHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002027 MRS MANIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG24120620230347092 14/06/2023 FANAT KOKILABEN RAMABHAI 1109007WL006383 FANAT KOKILABEN RAMABHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001928 MRS KOKILABEN RAMABHAI FANAT STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-002-002/74760178
() 		1109007000NRG24120620230347094 14/06/2023 FANAT ALPABEN JANTIBHAI 1109007WL006383 FANAT ALPABEN JANTIBHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001756 ALPA SHANKARLAL KATARA BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG24120620230347097 14/06/2023 DAMOR KANUBHAI RAMESHBHAI 1109007WL006383 DAMOR KANUBHAI RAMESHBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001763 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG24120620230347098 14/06/2023 DAMOR KOKILABEN KANUBHAI 1109007WL006383 DAMOR KOKILABEN KANUBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001764 DAMOR KOKILABEN KANUBHAI BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG24120620230347099 14/06/2023 FANAT MANJULABEN KANTIBHAI 1109007WL006383 FANAT MANJULABEN KANTIBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001758 MRS FANAT MANJULABEN STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG24120620230347103 14/06/2023 BARANDA SURESHBHAI SANABHAI 1109007WL006383 BARANDA SURESHBHAI SANABHAI 00415 SBIN0011000 1001 1001 Processed 20/06/2023 2660001972 MR SURESHBHAI SHANABHAI BARANDA STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG24120620230347104 14/06/2023 GEETABEN SURESHBHAI 1109007WL006383 GEETABEN SURESHBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001988 BARANDA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-002-002/7476038
() 		1109007000NRG24120620230347105 14/06/2023 FANAT MDHIBEN MASURBHAI 1109007WL006383 FANAT MDHIBEN MASURBHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001926 FANAT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG24120620230347108 14/06/2023 BARNDA AMRATBHAI KANTIBHAI 1109007WL006383 BARNDA AMRATBHAI KANTIBHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001982 BARANDA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG24120620230347109 14/06/2023 BHARADA KAILASHBEN KANTIBHAI 1109007WL006383 BHARADA KAILASHBEN KANTIBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002002 BARANDA KAILASHBEN BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-002-002/7476098
() 		1109007000NRG24120620230347110 14/06/2023 BARNDA GANGABEN BABUBHAI 1109007WL006383 BARNDA GANGABEN BABUBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001733 MRS GANGABENBABUBHAI BARANDA STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG24120620230347112 14/06/2023 Baranda Bhuriben 1109007WL006383 Baranda Bhuriben 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001737 MS BHURIBEN PRAKSABHAI BARANDA STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-002-002/7476201
() 		1109007000NRG24120620230347113 14/06/2023 FANAT LALITABEN KALPESHBHAI 1109007WL006383 FANAT LALITABEN KALPESHBHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001750 MRS LALITABENKALPESHBHAI FANAT STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG24120620230347115 14/06/2023 KANTIBHAI JALAMBHAI 1109007WL006383 KANTIBHAI JALAMBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001995 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG24120620230347116 14/06/2023 RAMILABEN KANTIBHAI 1109007WL006383 RAMILABEN KANTIBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001993 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG24120620230347117 14/06/2023 KHOT KALAJI MOHANJI 1109007WL006383 KHOT KALAJI MOHANJI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001726 KHANT KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG24120620230347119 14/06/2023 ALPESHBHAI AMRUTBHAI 1109007WL006383 ALPESHBHAI AMRUTBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001932 Khant Alpeshbhai BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG24120620230347120 14/06/2023 Khant Varshaben Alpeshbhai 1109007WL006383 Khant Varshaben Alpeshbhai 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001759 MRS VARSHABEN ALPESHBHAI KHANT STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-002-003/7460484
() 		1109007000NRG24120620230347121 14/06/2023 NONAJI JALAMJI 1109007WL006383 NONAJI JALAMJI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001918 KHANT NANA JI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG24120620230347123 14/06/2023 JESAJI ALMJI 1109007WL006383 JESAJI ALMJI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001937 KHANT JESHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG24120620230347124 14/06/2023 SURYABEN JESAJI 1109007WL006383 SURYABEN JESAJI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002034 Khant Suryaben BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG24120620230347125 14/06/2023 MUKESH MOHANJI 1109007WL006383 MUKESH MOHANJI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001922 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-002-003/7460487
() 		1109007000NRG24120620230347126 14/06/2023 KHANT NANDABEN VIKARAMBHAI 1109007WL006383 KHANT NANDABEN VIKARAMBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001736 MRS NANDABEN VIKRAMBHAI KHANT STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG24120620230347128 14/06/2023 KHANT MASHURJI JALMAJI 1109007WL006383 KHANT MASHURJI JALMAJI 00415 SBIN0011000 1280 1280 Processed 20/06/2023 2660001722 MR MASURJI JALAMJI KHANT STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG24120620230347130 14/06/2023 Khant Sumitra Ben R 1109007WL006383 Khant Sumitra Ben R 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001960 MISS SUMETRABEN RANJITBHAI KHANT STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG24120620230347129 14/06/2023 RANJIT NATHAJI 1109007WL006383 RANJIT NATHAJI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001980 Khant Ranjit Bhai BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-002-003/7460494
() 		1109007000NRG24120620230347134 14/06/2023 SHUNITABEN BHUPATJI PAGHI 1109007WL006383 SHUNITABEN BHUPATJI PAGHI 00415 SBIN0011000 1050 1050 Processed 20/06/2023 2660001964 PAGI SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG24120620230347135 14/06/2023 Isvarbhai 1109007WL006383 Isvarbhai 00415 SBIN0011000 1025 1025 Processed 20/06/2023 2660001730 MR ISHVARBHAI MASURJI TARAR STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG24120620230347136 14/06/2023 Savitaben 1109007WL006383 Savitaben 00415 SBIN0011000 1025 1025 Processed 20/06/2023 2660001732 MRS SAVEETABENISHVARBHAI TARAR STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-002-003/7460512
() 		1109007000NRG24120620230347137 14/06/2023 KONABHAI SUKHABHAI 1109007WL006383 KONABHAI SUKHABHAI 00415 SBIN0011000 1025 1025 Processed 20/06/2023 2660001977 MR KANABHAI SUKHABHAI PUJARA STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG24120620230347138 14/06/2023 PATELIYA DALIBEN BABUBHAI 1109007WL006383 PATELIYA DALIBEN BABUBHAI 00415 SBIN0011000 1015 1015 Processed 20/06/2023 2660001953 DALIBEN BABUBHAI PATELIYA BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG24120620230347139 14/06/2023 Pateliya Narendrabhai B 1109007WL006383 Pateliya Narendrabhai B 00415 SBIN0011000 765 765 Processed 20/06/2023 2660002018 MR NARENDRAKUMAR BABUBHAI PATELIYA STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG24120620230347140 14/06/2023 KODARBHAI LALJIBHAI 1109007WL006383 KODARBHAI LALJIBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001984 KHARADI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG24120620230347142 14/06/2023 MARIYAMBEN RAMABHAI 1109007WL006383 MARIYAMBEN RAMABHAI 00415 SBIN0011000 880 880 Processed 20/06/2023 2660001970 KHARADI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG24120620230347143 14/06/2023 DINESHKUMAR SAVAJI 1109007WL006383 DINESHKUMAR SAVAJI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002008 KHARADI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG24120620230347146 14/06/2023 JIVIBEN MANILAL 1109007WL006383 JIVIBEN MANILAL 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001969 NINAMA JIVI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG24120620230347145 14/06/2023 MANILAL MANJIBHAI 1109007WL006383 MANILAL MANJIBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001952 NINAMA MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG24120620230347148 14/06/2023 KAVIBEN RAMAJI 1109007WL006383 KAVIBEN RAMAJI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002019 MRS KAVIBEN RAMABHAI NINAMA STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-002-003/7460530
() 		1109007000NRG24120620230347147 14/06/2023 RAMAJI MANJI 1109007WL006383 RAMAJI MANJI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001955 NINAMA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-002-003/7460536
() 		1109007000NRG24120620230347153 14/06/2023 RAMESHBHAI MADHUBHAI 1109007WL006383 RAMESHBHAI MADHUBHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660002006 MR RAMESHBHAI MADHUBHAI BHAGORA STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG24120620230347156 14/06/2023 bhagora girishbhai m 1109007WL006383 bhagora girishbhai m 00415 SBIN0011000 1007 1007 Processed 20/06/2023 2660001983 BHAGORA GIRISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-002-003/7460540
() 		1109007000NRG24120620230347157 14/06/2023 chetnaben G 1109007WL006383 chetnaben G 00415 SBIN0011000 699 699 Processed 20/06/2023 2660001978 MRS CHETANABEN GIRISHBHAI BHAGORA STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG24120620230347159 14/06/2023 BACHUBHAI MEGHABHAI 1109007WL006383 BACHUBHAI MEGHABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001949 BHAGORA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-002-003/7460549
() 		1109007000NRG24120620230347160 14/06/2023 RAMILABEN BACHUBHAI 1109007WL006383 RAMILABEN BACHUBHAI 00415 SBIN0011000 699 699 Processed 20/06/2023 2660001950 Bhagora Manjulaben BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG24120620230347166 14/06/2023 MANIBEN MANGLABHAI 1109007WL006383 MANIBEN MANGLABHAI 00415 SBIN0011000 699 699 Processed 20/06/2023 2660001941 MRS MANEEBEN MANGAJI DAMOR STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG24120620230347168 14/06/2023 BACHUBEN BADABHAI 1109007WL006383 BACHUBEN BADABHAI 00415 SBIN0011000 699 699 Processed 20/06/2023 2660001944 MRS BABIBEN BADAJI DAMOR STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG24120620230347167 14/06/2023 BADABHAI RUPABHAI 1109007WL006383 BADABHAI RUPABHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001728 MR BADAJI RUPAJI DAMOR STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-002-003/7460565
() 		1109007000NRG24120620230347173 14/06/2023 RAMIBEN PUNAJI 1109007WL006383 RAMIBEN PUNAJI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001920 Pujara Ramiben BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG24120620230347176 14/06/2023 RUPABEN CHATURJI 1109007WL006383 RUPABEN CHATURJI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660002031 MRS RUPABEN CHATURJI PUJARA STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-002-003/7460587
() 		1109007000NRG24120620230347177 14/06/2023 REKHABEN BHARATBHAI 1109007WL006383 REKHABEN BHARATBHAI 00415 SBIN0011000 1030 1030 Processed 20/06/2023 2660002035 Pagi Rekhaben BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-002-003/7460588
() 		1109007000NRG24120620230347179 14/06/2023 AMRUTBHAI KANTIBHAI 1109007WL006383 AMRUTBHAI KANTIBHAI 00415 SBIN0011000 600 600 Processed 20/06/2023 2660001934 MR AMRUTBHAI KANTIBHAI PAGI STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-002-003/7460588
() 		1109007000NRG24120620230347180 14/06/2023 RAMILABEN KANTIBHAI 1109007WL006383 RAMILABEN KANTIBHAI 00415 SBIN0011000 100 100 Processed 20/06/2023 2660002030 Pagi Ramilaben BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-002-003/7460602
() 		1109007000NRG24120620230347181 14/06/2023 SANTABEN BHEMAJI 1109007WL006383 SANTABEN BHEMAJI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001976 MRS SHANTABEN BHEMAJI PAGI STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-002-003/7460605
() 		1109007000NRG24120620230347182 14/06/2023 PAGI KISHORBHAI RAMANBHAI 1109007WL006383 PAGI KISHORBHAI RAMANBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001935 KISHORKUMAR PAGI BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-002-003/7460613
() 		1109007000NRG24120620230347183 14/06/2023 GAJRABEN DHULABHAI 1109007WL006383 GAJRABEN DHULABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002026 MISS GAJRABEN DHULABHAI PAGI STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-002-003/7460644
() 		1109007000NRG24120620230347188 14/06/2023 REVABEN SOMAJI 1109007WL006383 REVABEN SOMAJI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002007 Pagi Revaben BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG24120620230347190 14/06/2023 PUJARA MOHANBHAI HATHIBHAI 1109007WL006383 PUJARA MOHANBHAI HATHIBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002010 Pujara Mohanbhai IDFC BANK LIMITED(608117)
230 MEGHRAJ GJ-09-007-002-003/7460652
() 		1109007000NRG24120620230347191 14/06/2023 BHATHIBHAI 1109007WL006383 BHATHIBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001755 MR BHATHABHAIRUMALBHAI PUJARA STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-002-003/7460652
() 		1109007000NRG24120620230347192 14/06/2023 RADHABEN 1109007WL006383 RADHABEN 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002000 MRS RADHABEN DEVABHAI PUJARA STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-002-003/7460654
() 		1109007000NRG24120620230347195 14/06/2023 SANGITABEN S 1109007WL006383 SANGITABEN S 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001999 MRS SANGITABEN SUKHABHAI PUJARA STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-002-003/7460654
() 		1109007000NRG24120620230347194 14/06/2023 SUKHABHAI KACHARAJI 1109007WL006383 SUKHABHAI KACHARAJI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001998 MR SUKHABHAI KACHRAJI PUJARA STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG24120620230347197 14/06/2023 JAJAMBEN RAMESHBHAI 1109007WL006383 JAJAMBEN RAMESHBHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002044 Pagi Jajam Ben BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG24120620230347196 14/06/2023 RAMESHBHAI BHAVANBHAI 1109007WL006383 RAMESHBHAI BHAVANBHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002012 MR RAMESHBHAI BHAVANJI PAGI STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-002-003/7460658
() 		1109007000NRG24120620230347198 14/06/2023 NAYNABEN BABUBHAI 1109007WL006383 NAYNABEN BABUBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001938 Pagi Naynaben BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG24120620230347199 14/06/2023 PUJARA SITABEN MUKESHBHAI 1109007WL006383 PUJARA SITABEN MUKESHBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001979 MRS SITABEN MUKESHBHAI PUJARA STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-002-003/7460705
() 		1109007000NRG24120620230347202 14/06/2023 SUCHITRABEN JAYNTILAL 1109007WL006383 SUCHITRABEN JAYNTILAL 00415 SBIN0011000 1280 1280 Processed 20/06/2023 2660001746 Gameti Sumitraben BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG24120620230347204 14/06/2023 DAMOR SHANTABEN M 1109007WL006383 DAMOR SHANTABEN M 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001943 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG24120620230347203 14/06/2023 MITHABHAI RUPABHAI 1109007WL006383 MITHABHAI RUPABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001942 MR MITHABHAI RUPAJI DAMOR STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG24120620230347206 14/06/2023 JUGIBEN BABUBHAI 1109007WL006383 JUGIBEN BABUBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002043 MRS JUGIBAHENBABUBHAI PUJARA STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG24120620230347205 14/06/2023 VIRABHAI GEMABHAI 1109007WL006383 VIRABHAI GEMABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001971 MR VIRAJI GEMAJI PUJARA STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-002-003/7460730
() 		1109007000NRG24120620230347207 14/06/2023 MANGUBEN BABUBHAI 1109007WL006383 MANGUBEN BABUBHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001721 Katara Manguben BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-002-003/7460739
() 		1109007000NRG24120620230347212 14/06/2023 ARVINBHAI 1109007WL006383 ARVINBHAI 00415 SBIN0011000 1050 1050 Processed 20/06/2023 2660001965 MR ARVINDBHAI BHATIBHAI PUJARA STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-002-003/7460741
() 		1109007000NRG24120620230347214 14/06/2023 DAMOR LALUBHAI RUPABHAI 1109007WL006383 DAMOR LALUBHAI RUPABHAI 00415 SBIN0011000 765 765 Processed 20/06/2023 2660001946 MR LALUJI RUPAJI DAMOR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-002-003/7460744
() 		1109007000NRG24120620230347216 14/06/2023 KONTIBHAI PRATAPJI 1109007WL006383 KONTIBHAI PRATAPJI 00415 SBIN0011000 1050 1050 Processed 20/06/2023 2660001936 MR KANTIBHAI PRATAPBHAI KHANT STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-002-003/7460767
() 		1109007000NRG24120620230347218 14/06/2023 BALUBEN RUPABHAI 1109007WL006383 BALUBEN RUPABHAI 00415 SBIN0011000 765 765 Processed 20/06/2023 2660001957 MRS BALUBEN RUPAJI PUJARA STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-002-003/7460783
() 		1109007000NRG24120620230347219 14/06/2023 VALIBEN KESAJI 1109007WL006383 VALIBEN KESAJI 00415 SBIN0011000 960 960 Processed 20/06/2023 2660001917 PAGI VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG24120620230347221 14/06/2023 PAGHI SANTABEN SHIVAJI 1109007WL006383 PAGHI SANTABEN SHIVAJI 00415 SBIN0011000 1100 1100 Processed 20/06/2023 2660001948 PAGI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG24120620230347220 14/06/2023 RATAJI SIVAJI 1109007WL006383 RATAJI SIVAJI 00415 SBIN0011000 1050 1050 Processed 20/06/2023 2660001947 Pagi Ratibhai BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-002-003/7460793
() 		1109007000NRG24120620230347222 14/06/2023 BHAVANBHAI MAGABHAI 1109007WL006383 BHAVANBHAI MAGABHAI 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001727 PUJARA BHVANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-002-003/7460796
() 		1109007000NRG24120620230347224 14/06/2023 MAHENDRKUMAR 1109007WL006383 MAHENDRKUMAR 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002042 MR MAHENDRAKUMARCHHGANBHAI PAGI STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-002-003/7460796
() 		1109007000NRG24120620230347223 14/06/2023 MUKESHBHAI 1109007WL006383 MUKESHBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002041 MUKESH S/O CHHAGANBHAI PAGI BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG24120620230347225 14/06/2023 bhgora JIYTIBHAI salubhai 1109007WL006383 bhgora JIYTIBHAI salubhai 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002004 MR JAYNTIBHAI HALUJI BHAGORA STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-002-003/7460801
() 		1109007000NRG24120620230347226 14/06/2023 CPABEN JAYNTIBHAI 1109007WL006383 CPABEN JAYNTIBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002005 MRS CHAMPABEN JAYNTIBHAI BHAGORA STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-002-003/7460806
() 		1109007000NRG24120620230347230 14/06/2023 PAGI HASMUKHALAL 1109007WL006383 PAGI HASMUKHALAL 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001923 Pagi Hasmukhbhai BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-002-003/7460807
() 		1109007000NRG24120620230347232 14/06/2023 BALUBENB 1109007WL006383 BALUBENB 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001958 MRS BALUBEN MOHANBHAI PUJARA STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG24120620230347234 14/06/2023 KANTIBHAI SOMABHAI PUJAR 1109007WL006383 KANTIBHAI SOMABHAI PUJAR 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001994 MR KANTIBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG24120620230347237 14/06/2023 manghuben mukeshakumar 1109007WL006383 manghuben mukeshakumar 00415 SBIN0011000 1100 1100 Processed 20/06/2023 2660001751 MRS MANGUBENMUKESHBHAI PAGI STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG24120620230347236 14/06/2023 paghi mukeshakumar 1109007WL006383 paghi mukeshakumar 00415 SBIN0011000 1100 1100 Processed 20/06/2023 2660002040 KOMALBEN MUKESHBHAI PAGI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-002-003/74760105
() 		1109007000NRG24120620230347239 14/06/2023 PAGI KAILASBEN SUKHAJI 1109007WL006383 PAGI KAILASBEN SUKHAJI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001735 SHRI KAILASHBEN SUKHABHAI PAGI STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-002-003/74760107
() 		1109007000NRG24120620230347242 14/06/2023 pagi anitaben vinodbhai 1109007WL006383 pagi anitaben vinodbhai 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001747 PAGI ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-002-003/74760113
() 		1109007000NRG24120620230347249 14/06/2023 kokilaben 1109007WL006383 kokilaben 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001748 KHANT KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG24120620230347254 14/06/2023 pujara rajubhai chaturaji 1109007WL006383 pujara rajubhai chaturaji 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002032 MR RAJUBHAI CHATURBHAI PUJARA STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG24120620230347255 14/06/2023 shunitaben 1109007WL006383 shunitaben 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001753 MRS SUNITABENRAJUBHAI PUJARA STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG24120620230347259 14/06/2023 Pujara Pannaben Ishvarbhai 1109007WL006383 Pujara Pannaben Ishvarbhai 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001770 MRS PUJARA PANNABEN ISHVARBHAI STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG24120620230347272 14/06/2023 GAMETI LALITABEN PANKAJBHAI 1109007WL006383 GAMETI LALITABEN PANKAJBHAI 00415 SBIN0011000 1280 1280 Processed 20/06/2023 2660001745 Gameti Lalitaben BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG24120620230347273 14/06/2023 GAMETI SITABEN PANKAJBHAI 1109007WL006383 GAMETI SITABEN PANKAJBHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001931 MS SITABEN PANKAJBHAI GAMETI STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG24120620230347276 14/06/2023 PUJARA BHALABHAI SOMABHAI 1109007WL006383 PUJARA BHALABHAI SOMABHAI 00415 SBIN0011000 800 800 Processed 20/06/2023 2660001981 PUJARA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG24120620230347277 14/06/2023 PUJARA RADABEN BHALABHAI 1109007WL006383 PUJARA RADABEN BHALABHAI 00415 SBIN0011000 800 800 Processed 20/06/2023 2660001741 MRS RADHABEN BHALABHAI PUJARA STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-002-003/74760146
() 		1109007000NRG24120620230347284 14/06/2023 BHAGORA LALITABEN SURMABHAI 1109007WL006383 BHAGORA LALITABEN SURMABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001966 MRS LALITABEN SURAMAJI BHAGORA STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG24120620230347290 14/06/2023 DAMOR MAGANBHAI VAJABHAI 1109007WL006383 DAMOR MAGANBHAI VAJABHAI 00415 SBIN0011000 1280 1280 Processed 20/06/2023 2660001762 Damor Maganbhai BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-002-003/74760165
() 		1109007000NRG24120620230347293 14/06/2023 PUJARA HIMANTBHAI MAGAJI 1109007WL006383 PUJARA HIMANTBHAI MAGAJI 00415 SBIN0011000 900 900 Processed 20/06/2023 2660002038 PUJARA HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-002-003/74760165
() 		1109007000NRG24120620230347294 14/06/2023 PUJARA SHUNITABEN HIMATBHAI 1109007WL006383 PUJARA SHUNITABEN HIMATBHAI 00415 SBIN0011000 900 900 Processed 20/06/2023 2660001766 PUJARA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-002-003/74760167
() 		1109007000NRG24120620230347295 14/06/2023 Pujara Shailesh Kumar S 1109007WL006383 Pujara Shailesh Kumar S 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001930 MR SAILESHBHAI SHUKHABHAI PUJARA STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-002-003/74760169
() 		1109007000NRG24120620230347298 14/06/2023 FANAT BANSHIBHAI MANSHING 1109007WL006383 FANAT BANSHIBHAI MANSHING 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002025 MR BANSIBHAI MANSINGBHAI FANAT STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-002-003/74760169
() 		1109007000NRG24120620230347299 14/06/2023 FANAT SURTABEN BANSHIBHAI 1109007WL006383 FANAT SURTABEN BANSHIBHAI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660002039 MRS SURATABENBANSIBHAI FANAT STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-002-003/74760182
() 		1109007000NRG24120620230347306 14/06/2023 PAGI KAMLESHBHAI MOTIBHAI 1109007WL006383 PAGI KAMLESHBHAI MOTIBHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660002011 Kamleshkumar Pagi BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-002-003/7476022
() 		1109007000NRG24120620230347312 14/06/2023 MANGUBEN 1109007WL006383 MANGUBEN 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001975 PAGI MANGUBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-002-003/74760226
() 		1109007000NRG24120620230347315 14/06/2023 PUAJARA ANITABEN BHARATBHAI 1109007WL006383 PUAJARA ANITABEN BHARATBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001929 MS PUJARA ANITABEN STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-002-003/74760230
() 		1109007000NRG24120620230347318 14/06/2023 Pujara Rekhaben K 1109007WL006383 Pujara Rekhaben K 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001752 MRS REKHABENKANTIBHAI PUJARA STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG24120620230347320 14/06/2023 Baranda Surekhaben S 1109007WL006383 Baranda Surekhaben S 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001749 MRS SURESKHABENSURESHKUMAR BARANDA STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-002-003/74760232
() 		1109007000NRG24120620230347322 14/06/2023 Khant Lilaben L 1109007WL006383 Khant Lilaben L 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001739 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-002-003/74760238
() 		1109007000NRG24120620230347323 14/06/2023 Pujara Ritaben Rajeshbhai 1109007WL006383 Pujara Ritaben Rajeshbhai 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001767 PUJARA RITABEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-002-003/74760241
() 		1109007000NRG24120620230347325 14/06/2023 Pujara Maniben Ranjitbhai 1109007WL006383 Pujara Maniben Ranjitbhai 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001761 MRS MANIBEN RANJITBHAI PUJARA STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-002-003/74760244
() 		1109007000NRG24120620230347326 14/06/2023 Pujara Bhavnaben Kiranbhai 1109007WL006383 Pujara Bhavnaben Kiranbhai 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001754 MRS BHAVANABENKIRANBHAI PUNJARA STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-002-003/74760246
() 		1109007000NRG24120620230347327 14/06/2023 Bhagora Shoshilaben Pravinbhai 1109007WL006383 Bhagora Shoshilaben Pravinbhai 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001771 BHAGORA SHOSHILABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
288 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG24120620230347330 14/06/2023 PAGHI PUNAJI LALAGI 1109007WL006383 PAGHI PUNAJI LALAGI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001940 MR PUNAJI LALAJI PAGI STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG24120620230347331 14/06/2023 PAGHI SOMIBEN PUNAGI 1109007WL006383 PAGHI SOMIBEN PUNAGI 00415 SBIN0011000 1010 1010 Processed 20/06/2023 2660001729 MRS SOMIBEN PUNAJI PAGI STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-002-003/7476030
() 		1109007000NRG24120620230347332 14/06/2023 MANGUBEN 1109007WL006383 MANGUBEN 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001962 MRS MANGUBEN MAHESHBHAI PUJARA STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-002-003/7476032
() 		1109007000NRG24120620230347333 14/06/2023 BHAVANABEN 1109007WL006383 BHAVANABEN 00415 SBIN0011000 1000 1000 Processed 20/06/2023 2660001760 MR BHAVNABEN PRATAPBHAI PUJARA STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-002-003/7476034
() 		1109007000NRG24120620230347336 14/06/2023 MANGUBEN RAMAJI 1109007WL006383 MANGUBEN RAMAJI 00415 SBIN0011000 1020 1020 Processed 20/06/2023 2660001997 MRS MANGUBEN RAMABHAI PAGI STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-002-003/7476034
() 		1109007000NRG24120620230347335 14/06/2023 PAGHI RAMAJI GALAJI 1109007WL006383 PAGHI RAMAJI GALAJI 00415 SBIN0011000 1020 1020 Processed 20/06/2023 2660001996 MR RAMABHAI GALABHAI PAGI STATE BANK OF INDIA(508548)
294 MEGHRAJ GJ-09-007-002-003/7476036
() 		1109007000NRG24120620230347337 14/06/2023 SAVITABEN MANAJI 1109007WL006383 SAVITABEN MANAJI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001963 MRS SAVITABEN MANABHAI KATARA STATE BANK OF INDIA(508548)
295 MEGHRAJ GJ-09-007-002-003/7476037
() 		1109007000NRG24120620230347338 14/06/2023 RAMAJI KESHJI 1109007WL006383 RAMAJI KESHJI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001723 MR RAMABHAI KESHABHAI PUJARA STATE BANK OF INDIA(508548)
296 MEGHRAJ GJ-09-007-002-003/7476037
() 		1109007000NRG24120620230347339 14/06/2023 SAVITABEN KESHJI 1109007WL006383 SAVITABEN KESHJI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002009 MRS SAVITABEN RAMABHAI PUJARA STATE BANK OF INDIA(508548)
297 MEGHRAJ GJ-09-007-002-003/7476040
() 		1109007000NRG24120620230347340 14/06/2023 BHGORA GITABEN SALUBHAI 1109007WL006383 BHGORA GITABEN SALUBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002036 BHAGORA GITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG24120620230347343 14/06/2023 PUJARA GHALIBEN VIKRAMBHAI 1109007WL006383 PUJARA GHALIBEN VIKRAMBHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001959 PUJARA GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG24120620230347342 14/06/2023 PUJARA VIKARAMBHAI SHIVABHA 1109007WL006383 PUJARA VIKARAMBHAI SHIVABHA 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001731 MR VIKRAMBHAI SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
300 MEGHRAJ GJ-09-007-002-003/7476056
() 		1109007000NRG24120620230347344 14/06/2023 PUJARA AMRUTBHAI SOMABHAI 1109007WL006383 PUJARA AMRUTBHAI SOMABHAI 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001725 PUJARA AMRUT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-002-003/7476056
() 		1109007000NRG24120620230347345 14/06/2023 PUJARA NIRUBEN AMRUTBHA 1109007WL006383 PUJARA NIRUBEN AMRUTBHA 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660001961 MRS NIRUBEN AMRUTBHAI PUJARA STATE BANK OF INDIA(508548)
302 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG24120620230347346 14/06/2023 KHANT HIRABEN ARVINDBHAI 1109007WL006383 KHANT HIRABEN ARVINDBHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001933 KHANT HIRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG24120620230347347 14/06/2023 KHANT HITESHBHAI ARVINDBHAI 1109007WL006383 KHANT HITESHBHAI ARVINDBHAI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001765 KHANT HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG24120620230347349 14/06/2023 PAGHI BACHUBHAI HAJURJI 1109007WL006383 PAGHI BACHUBHAI HAJURJI 00415 SBIN0011000 210 210 Processed 20/06/2023 2660002029 MR BACHUBHAI HAJURJI PAGI STATE BANK OF INDIA(508548)
305 MEGHRAJ GJ-09-007-002-003/7476060
() 		1109007000NRG24120620230347350 14/06/2023 PAGHI GANGABEN BACHUBHAI 1109007WL006383 PAGHI GANGABEN BACHUBHAI 00415 SBIN0011000 210 210 Processed 20/06/2023 2660002028 MRS GANGABEN BACHUBHAI PAGI STATE BANK OF INDIA(508548)
306 MEGHRAJ GJ-09-007-002-003/7476061
() 		1109007000NRG24120620230347352 14/06/2023 KHANT USHABEN ABHUBHAI 1109007WL006383 KHANT USHABEN ABHUBHAI 00415 SBIN0011000 1280 1280 Processed 20/06/2023 2660002037 KHANT USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHRAJ GJ-09-007-002-003/7476068
() 		1109007000NRG24120620230347355 14/06/2023 Pujara Mohanbhai 1109007WL006383 Pujara Mohanbhai 00415 SBIN0011000 1005 1005 Processed 20/06/2023 2660002033 PUJARA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHRAJ GJ-09-007-002-003/7476070
() 		1109007000NRG24120620230347357 14/06/2023 KHANT NANAJI VAGHAJI 1109007WL006383 KHANT NANAJI VAGHAJI 00415 SBIN0011000 1008 1008 Processed 20/06/2023 2660001945 Khant Nanaji BANK OF BARODA(606985)
309 MEGHRAJ GJ-09-007-002-003/7476072
() 		1109007000NRG24120620230347360 14/06/2023 REVABEN 1109007WL006383 REVABEN 00415 SBIN0011000 1020 1020 Processed 20/06/2023 2660001967 MRS REKHABEN DHULABHAI KHARADI STATE BANK OF INDIA(508548)
310 MEGHRAJ GJ-09-007-002-003/7476076
() 		1109007000NRG24120620230347362 14/06/2023 PAGHI JASHIBEN BAVANJI 1109007WL006383 PAGHI JASHIBEN BAVANJI 00415 SBIN0011000 1100 1100 Processed 20/06/2023 2660001956 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-002-003/7476077
() 		1109007000NRG24120620230347363 14/06/2023 PAGHI JALIBEN AMRAJI 1109007WL006383 PAGHI JALIBEN AMRAJI 00415 SBIN0011000 400 400 Processed 20/06/2023 2660001734 PAGI JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG24120620230347366 14/06/2023 JAVAT KODARBHAI JIVABHAI 1109007WL006383 JAVAT KODARBHAI JIVABHAI 00415 SBIN0011000 1020 1020 Processed 20/06/2023 2660002022 MR KODARABHAI JIVABHAI JAVAT STATE BANK OF INDIA(508548)
313 MEGHRAJ GJ-09-007-002-003/7476090
() 		1109007000NRG24120620230347367 14/06/2023 JAVAT SURTABEN KODARBHAI 1109007WL006383 JAVAT SURTABEN KODARBHAI 00415 SBIN0011000 1030 1030 Processed 20/06/2023 2660002023 MRS SURTABEN KODARBHAI JAVAT STATE BANK OF INDIA(508548)
314 MEGHRAJ GJ-09-007-002-003/7476094
() 		1109007000NRG24120620230347368 14/06/2023 KHANT BHALAJI LAXMANJI 1109007WL006383 KHANT BHALAJI LAXMANJI 00415 SBIN0011000 1050 1050 Processed 20/06/2023 2660001951 Khant Bhalabhai BANK OF BARODA(606985)
315 MEGHRAJ GJ-09-007-002-003/7476094
() 		1109007000NRG24120620230347369 14/06/2023 KHANT SOMIBEN BHALAJI 1109007WL006383 KHANT SOMIBEN BHALAJI 00415 SBIN0011000 1100 1100 Processed 20/06/2023 2660001954 KHANT SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173999 173999
316 MEGHRAJ GJ-09-007-002-002/7476011
() 		1109007000NRG24120620230347090 14/06/2023 baranda pravinbhai 1109007WL006383 baranda pravinbhai 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2660001887 PRAVINBHAI PUNABHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-002-002/7476011
() 		1109007000NRG24120620230347091 14/06/2023 ranjanben PARVINBHAI 1109007WL006383 ranjanben PARVINBHAI 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2660001824 RANJANBEN PRAVINBHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-002-003/7460806
() 		1109007000NRG24120620230347231 14/06/2023 PAGI JYOTSNABEN HASMUKHBHAI 1109007WL006383 PAGI JYOTSNABEN HASMUKHBHAI 00502 BKDN0700000 1010 1010 Processed 20/06/2023 2660001861 JYOTSNABEN KODARBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-002-003/7476071
() 		1109007000NRG24120620230347359 14/06/2023 PAGHI MINABEN RAJUBHAI 1109007WL006383 PAGHI MINABEN RAJUBHAI 00502 BKDN0700000 1020 1020 Processed 20/06/2023 2660001891 Pagi Mina Ben BANK OF BARODA(606985)
SubTotal 4030 4030
320 MEGHRAJ GJ-09-007-002-003/7460484
() 		1109007000NRG24120620230347122 14/06/2023 JELIBEN NONAJI 1109007WL006383 JELIBEN NONAJI 00691 IPOS0000001 1010 1010 Processed 20/06/2023 2660001907 KHANT JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG24120620230347162 14/06/2023 Damor Rakeshkumar J 1109007WL006383 Damor Rakeshkumar J 00691 IPOS0000001 1005 1005 Processed 20/06/2023 2660001909 DAMOR RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEGHRAJ GJ-09-007-002-003/7460652
() 		1109007000NRG24120620230347193 14/06/2023 Pujara Dashrathbhai Devabhai 1109007WL006383 Pujara Dashrathbhai Devabhai 00691 IPOS0000001 1005 1005 Processed 20/06/2023 2660001908 PUJARA DASHRATHBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHRAJ GJ-09-007-002-003/74760225
() 		1109007000NRG24120620230347313 14/06/2023 PUJARA DILIPBHAI SOMABHAI 1109007WL006383 PUJARA DILIPBHAI SOMABHAI 00691 IPOS0000001 1005 1005 Processed 20/06/2023 2660001906 PUJARA DILIPBHAI BANK OF BARODA(606985)
324 MEGHRAJ GJ-09-007-002-003/74760247
() 		1109007000NRG24120620230347328 14/06/2023 Bhagora Santaben Kantibhai 1109007WL006383 Bhagora Santaben Kantibhai 00691 IPOS0000001 1000 1000 Processed 20/06/2023 2660001910 BHAGORA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5025 5025
Total 322157 322157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140623APB_FTO_62350 Bank of Baroda BARB0DBMEGR MEGHRAJ 13078
2 MEGHRAJ GJ1109007_140623APB_FTO_62350 Bank of Baroda BARB0DBSWAD SINAVAD 1005
3 MEGHRAJ GJ1109007_140623APB_FTO_62350 Bank of Baroda BARB0MEGHRA Meghraj Guj 114154
4 MEGHRAJ GJ1109007_140623APB_FTO_62350 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3025
5 MEGHRAJ GJ1109007_140623APB_FTO_62350 ICICI BANK ICIC0000849 MODASA 6031
6 MEGHRAJ GJ1109007_140623APB_FTO_62350 State Bank of India SBIN0007632 MEWDA 1810
7 MEGHRAJ GJ1109007_140623APB_FTO_62350 State Bank of India SBIN0011000 MEGHRAJ 173999
8 MEGHRAJ GJ1109007_140623APB_FTO_62350 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4030
9 MEGHRAJ GJ1109007_140623APB_FTO_62350 India Post Payments Bank IPOS0000001 MODASA 5025

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