|
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
()
|
1109007000NRG25230520240242763
|
24/05/2024
|
DAMOR NILAMKUMAR
|
1109007WL004173
|
DAMOR NILAMKUMAR
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/05/2024
|
|
4383725636
|
|
NILAMKUMAR SHAKRABH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-002-002/7460182
()
|
1109007000NRG25230520240242762
|
24/05/2024
|
MANJULABEN SAKRABHAI
|
1109007WL004173
|
MANJULABEN SAKRABHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
30/05/2024
|
|
4383725635
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-002-002/7460187
()
|
1109007000NRG25230520240242766
|
24/05/2024
|
FANAT RAJNIKANT HARIBHAI
|
1109007WL004173
|
FANAT RAJNIKANT HARIBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383725618
|
|
FANAT RJNIKANT HARIB
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-002-002/7460200
()
|
1109007000NRG25230520240242779
|
24/05/2024
|
BALUBHAI JIVABHAI
|
1109007WL004173
|
BALUBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383725631
|
|
BARANDA BALUBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-002-002/7460215
()
|
1109007000NRG25230520240242786
|
24/05/2024
|
PUNABHAI SAKRABHAI
|
1109007WL004173
|
PUNABHAI SAKRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725650
|
|
PUNABHAI SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-002-002/74760170
()
|
1109007000NRG25230520240242801
|
24/05/2024
|
FANAT PRGNESHBHAI RAMABHAI
|
1109007WL004173
|
FANAT PRGNESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725633
|
|
PRAGNESHKUMAR RAMABH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-002-003/7460488
()
|
1109007000NRG25230520240242838
|
24/05/2024
|
BIRAJBEN MASURJI
|
1109007WL004173
|
BIRAJBEN MASURJI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383725652
|
|
REKHABEN MASURJI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-002-001/7460798
()
|
1109007000NRG25230520240242744
|
24/05/2024
|
Ambaliya Arvindkumar Govindbhai
|
1109007WL004173
|
Ambaliya Arvindkumar Govindbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725623
|
|
AMBALIYA ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-002-001/74760234
()
|
1109007000NRG25230520240242745
|
24/05/2024
|
Damor Narsinhbhai K
|
1109007WL004173
|
Damor Narsinhbhai K
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725629
|
|
DAMOR NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-002-002/7460184
()
|
1109007000NRG25230520240242765
|
24/05/2024
|
LILABEN SALUBHAI
|
1109007WL004173
|
LILABEN SALUBHAI
|
00045
|
BARB0MEGHRA
|
1177
|
1177
|
Processed
|
30/05/2024
|
|
4383725662
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-002-002/7460184
()
|
1109007000NRG25230520240242764
|
24/05/2024
|
SALUBHAI THAVRABHAI
|
1109007WL004173
|
SALUBHAI THAVRABHAI
|
00045
|
BARB0MEGHRA
|
1177
|
1177
|
Processed
|
30/05/2024
|
|
4383725651
|
|
DAMOR SALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-002-002/7460221
()
|
1109007000NRG25230520240242788
|
24/05/2024
|
Ambaliya Rashmikaben D
|
1109007WL004173
|
Ambaliya Rashmikaben D
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725620
|
|
MRS RASHMIKABEN DILIPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-002-002/74760170
()
|
1109007000NRG25230520240242802
|
24/05/2024
|
Fanat Dharmithabben
|
1109007WL004173
|
Fanat Dharmithabben
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725642
|
|
FANAT DHARMITHABEN PRAGNESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MEGHRAJ
|
GJ-09-007-002-002/74760195
()
|
1109007000NRG25230520240242808
|
24/05/2024
|
FANAT MAHENDRKUMAR DINESHBHAI
|
1109007WL004173
|
FANAT MAHENDRKUMAR DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725786
|
|
FANAT MAHENDRAKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-002-002/74760261
()
|
1109007000NRG25230520240242817
|
24/05/2024
|
Ambaliya Varshaben
|
1109007WL004173
|
Ambaliya Varshaben
|
00045
|
BARB0MEGHRA
|
729
|
729
|
Rejected
|
30/05/2024
|
|
4383725643
|
Account inoperative
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-002-002/7476039
()
|
1109007000NRG25230520240242819
|
24/05/2024
|
SUBHASHBHAI PUNAMBHAI
|
1109007WL004173
|
SUBHASHBHAI PUNAMBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725663
|
|
AMBALIYA SUBHASHKUMA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-002-002/7476099
()
|
1109007000NRG25230520240242824
|
24/05/2024
|
Baranda Prakashbhai
|
1109007WL004173
|
Baranda Prakashbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725795
|
|
BARANDA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-002-002/7476201
()
|
1109007000NRG25230520240242826
|
24/05/2024
|
FANAT KALPESHBHAI ASHOKBHAI
|
1109007WL004173
|
FANAT KALPESHBHAI ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725647
|
|
FANAT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-002-002/7676100
()
|
1109007000NRG25230520240242828
|
24/05/2024
|
BARANDA SURMABHAI DEVABHAI
|
1109007WL004173
|
BARANDA SURMABHAI DEVABHAI
|
00045
|
BARB0MEGHRA
|
1199
|
1199
|
Processed
|
30/05/2024
|
|
4383725628
|
|
BARANDASURMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-002-003/7460490
()
|
1109007000NRG25230520240242843
|
24/05/2024
|
KALIBEN KONAJI
|
1109007WL004173
|
KALIBEN KONAJI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725619
|
|
KHANT KALIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-002-003/7460490
()
|
1109007000NRG25230520240242842
|
24/05/2024
|
KONAJI JALAMJI
|
1109007WL004173
|
KONAJI JALAMJI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725648
|
|
KHANT KANA JI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-002-003/7460493
()
|
1109007000NRG25230520240242846
|
24/05/2024
|
Pagi Bijalben Sureshbhai
|
1109007WL004173
|
Pagi Bijalben Sureshbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725640
|
|
Pagi Bijalben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MEGHRAJ
|
GJ-09-007-002-003/7460493
()
|
1109007000NRG25230520240242845
|
24/05/2024
|
SURYABEN SURESHBHAI
|
1109007WL004173
|
SURYABEN SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725653
|
|
PAGI SOORYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-002-003/7460522
()
|
1109007000NRG25230520240242856
|
24/05/2024
|
GITABEN RAMABHAI
|
1109007WL004173
|
GITABEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383725657
|
|
KHARADI GEETABEN
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-002-003/7460523
()
|
1109007000NRG25230520240242858
|
24/05/2024
|
JOTSNABEN DINESHBHAI
|
1109007WL004173
|
JOTSNABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725655
|
|
KHARADI JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-002-003/7460531
()
|
1109007000NRG25230520240242863
|
24/05/2024
|
KANJIBHAI MANJIBHAI
|
1109007WL004173
|
KANJIBHAI MANJIBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725752
|
|
NINAMA KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-002-003/7460531
()
|
1109007000NRG25230520240242864
|
24/05/2024
|
NINAMA MANGUBEN SAILESHBHAI
|
1109007WL004173
|
NINAMA MANGUBEN SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725616
|
|
NINAMA MANGUBEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-002-003/7460533
()
|
1109007000NRG25230520240242865
|
24/05/2024
|
bhaghora dineshbhai dilipbhai
|
1109007WL004173
|
bhaghora dineshbhai dilipbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725622
|
|
BHAGORA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-002-003/7460538
()
|
1109007000NRG25230520240242868
|
24/05/2024
|
Bhagora Jagrutiben nanaji
|
1109007WL004173
|
Bhagora Jagrutiben nanaji
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725644
|
|
BHAGORA JAGRUTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-002-003/7460538
()
|
1109007000NRG25230520240242867
|
24/05/2024
|
LALIBEN SOJABHAI
|
1109007WL004173
|
LALIBEN SOJABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725614
|
|
BHAGORA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-002-003/7460546
()
|
1109007000NRG25230520240242871
|
24/05/2024
|
bhagora manubhai p
|
1109007WL004173
|
bhagora manubhai p
|
00045
|
BARB0MEGHRA
|
928
|
928
|
Processed
|
30/05/2024
|
|
4383725634
|
|
BHAGORA MANUBHAI PRV
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-002-003/7460550
()
|
1109007000NRG25230520240242875
|
24/05/2024
|
JAYNTILAL MANGALAJI
|
1109007WL004173
|
JAYNTILAL MANGALAJI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725632
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-002-003/7460550
()
|
1109007000NRG25230520240242876
|
24/05/2024
|
MANIBEN JAYNTILAL
|
1109007WL004173
|
MANIBEN JAYNTILAL
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725630
|
|
DAMOR MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-002-003/7460551
()
|
1109007000NRG25230520240242878
|
24/05/2024
|
DAMOR SANTABEN BHARATBHAI
|
1109007WL004173
|
DAMOR SANTABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725654
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-002-003/7460552
()
|
1109007000NRG25230520240242879
|
24/05/2024
|
SOJABHAI BHANABHAI
|
1109007WL004173
|
SOJABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725661
|
|
DAMOR HANJAJI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-002-003/7460553
()
|
1109007000NRG25230520240242880
|
24/05/2024
|
MANGLABHAI BHANABHAI
|
1109007WL004173
|
MANGLABHAI BHANABHAI
|
00045
|
BARB0MEGHRA
|
1251
|
1251
|
Processed
|
30/05/2024
|
|
4383725665
|
|
DAMOR MANGALA BHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-002-003/7460556
()
|
1109007000NRG25230520240242884
|
24/05/2024
|
SANKARBHAI HIRABHAI
|
1109007WL004173
|
SANKARBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383725733
|
|
SHANKARBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-002-003/7460557
()
|
1109007000NRG25230520240242887
|
24/05/2024
|
DAMOR KAMALABEN MANUBHAI
|
1109007WL004173
|
DAMOR KAMALABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725664
|
|
DAMOR KAMALABEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-002-003/7460557
()
|
1109007000NRG25230520240242888
|
24/05/2024
|
DAMOR NAVINKUMAR MANUBHAI
|
1109007WL004173
|
DAMOR NAVINKUMAR MANUBHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725617
|
|
DAMOR NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-002-003/7460557
()
|
1109007000NRG25230520240242886
|
24/05/2024
|
MANUBHAI VAJABHAI
|
1109007WL004173
|
MANUBHAI VAJABHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725656
|
|
DAMOR MANUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-002-003/7460558
()
|
1109007000NRG25230520240242889
|
24/05/2024
|
RAMANBHAI SALUBHAI
|
1109007WL004173
|
RAMANBHAI SALUBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725658
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-002-003/7460558
()
|
1109007000NRG25230520240242890
|
24/05/2024
|
SARDABEN RAMANBHAI
|
1109007WL004173
|
SARDABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725659
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-002-003/7460562
()
|
1109007000NRG25230520240242893
|
24/05/2024
|
LALI SOMAJI
|
1109007WL004173
|
LALI SOMAJI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725638
|
|
PUJARA ANJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-002-003/7460565
()
|
1109007000NRG25230520240242895
|
24/05/2024
|
pujara jagadishbhai punaji
|
1109007WL004173
|
pujara jagadishbhai punaji
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725624
|
|
PUJARA JAGDISHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-002-003/7460568
()
|
1109007000NRG25230520240242896
|
24/05/2024
|
CHATURJI DHANAJI
|
1109007WL004173
|
CHATURJI DHANAJI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725744
|
|
CHATURJI DHANAJI PUJ
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-002-003/7460643
()
|
1109007000NRG25230520240242906
|
24/05/2024
|
JASIBEN KAMLESHBHAI PAGI
|
1109007WL004173
|
JASIBEN KAMLESHBHAI PAGI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725615
|
|
PAGI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-002-003/7460643
()
|
1109007000NRG25230520240242905
|
24/05/2024
|
kamleshbhai G PAGHI
|
1109007WL004173
|
kamleshbhai G PAGHI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725764
|
|
PAGI KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-002-003/7460644
()
|
1109007000NRG25230520240242907
|
24/05/2024
|
SOMAJI HIRAJI
|
1109007WL004173
|
SOMAJI HIRAJI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725660
|
|
PAGI SOMAJI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-002-003/7460651
()
|
1109007000NRG25230520240242917
|
24/05/2024
|
Maniben
|
1109007WL004173
|
Maniben
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383725621
|
|
PUJARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49845
|
49845
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-002-002/7476002
()
|
1109007000NRG25230520240242797
|
24/05/2024
|
FANAT SITABEN
|
1109007WL004173
|
FANAT SITABEN
|
00057
|
BARB0BGGBXX
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383725625
|
|
FANAT SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-002-002/7476002
()
|
1109007000NRG25230520240242798
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004173
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383725626
|
|
RAMESHBHAI BABUBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-002-003/7460587
()
|
1109007000NRG25230520240242898
|
24/05/2024
|
PAGI MOGIBEN RAMABHAI
|
1109007WL004173
|
PAGI MOGIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725637
|
|
MOGHIBEN RAMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-002-003/7460560
()
|
1109007000NRG25230520240242892
|
24/05/2024
|
damor hamjuben motibhai
|
1109007WL004173
|
damor hamjuben motibhai
|
00078
|
CNRB0004544
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725763
|
|
DAMOR HANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-002-002/7460089
()
|
1109007000NRG25230520240242756
|
24/05/2024
|
FANAT JAYNTIBHAI
|
1109007WL004173
|
FANAT JAYNTIBHAI
|
00168
|
ICIC0000361
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725670
|
|
FANAT JAYANTILAL BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-002-002/7460181
()
|
1109007000NRG25230520240242761
|
24/05/2024
|
DAMOR KANTIBHAI
|
1109007WL004173
|
DAMOR KANTIBHAI
|
00168
|
ICIC0000849
|
1165
|
1165
|
Processed
|
30/05/2024
|
|
4383725676
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-002-002/7460222
()
|
1109007000NRG25230520240242789
|
24/05/2024
|
LALIBEN
|
1109007WL004173
|
LALIBEN
|
00168
|
ICIC0000849
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725674
|
|
BHARADA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-002-002/7460223
()
|
1109007000NRG25230520240242791
|
24/05/2024
|
BHARADA SURATABEN
|
1109007WL004173
|
BHARADA SURATABEN
|
00168
|
ICIC0000849
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4383725675
|
|
BHARADA SURTABEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-002-002/74760205
()
|
1109007000NRG25230520240242811
|
24/05/2024
|
DAMOR ASVINBHAI KANTIBHAI
|
1109007WL004173
|
DAMOR ASVINBHAI KANTIBHAI
|
00168
|
ICIC0000849
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725672
|
|
DAMOR ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-002-002/74760205
()
|
1109007000NRG25230520240242812
|
24/05/2024
|
DAMOR KAMLABEN ASVINBHAI
|
1109007WL004173
|
DAMOR KAMLABEN ASVINBHAI
|
00168
|
ICIC0000849
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725673
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-002-002/7476039
()
|
1109007000NRG25230520240242820
|
24/05/2024
|
Ambaliya Hansaben
|
1109007WL004173
|
Ambaliya Hansaben
|
00168
|
ICIC0000849
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725671
|
|
MRS AMBALIYA HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7148
|
7148
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-002-001/74760234
()
|
1109007000NRG25230520240242746
|
24/05/2024
|
Damor Sitaben N
|
1109007WL004173
|
Damor Sitaben N
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725681
|
|
MRS SITABEN NARSINHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-002-001/7476092
()
|
1109007000NRG25230520240242747
|
24/05/2024
|
NINAMA SURJIBHAI MANJIBHAI
|
1109007WL004173
|
NINAMA SURJIBHAI MANJIBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725709
|
|
NINAMA SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-002-002/7460082
()
|
1109007000NRG25230520240242748
|
24/05/2024
|
BACHUBEN ASHOKBHAI
|
1109007WL004173
|
BACHUBEN ASHOKBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725767
|
|
MISS FANAT BACHUBEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-002-002/7460082
()
|
1109007000NRG25230520240242749
|
24/05/2024
|
FANAT DILIPBHAI ASHOKBHAI
|
1109007WL004173
|
FANAT DILIPBHAI ASHOKBHAI
|
00415
|
SBIN0011000
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4383725776
|
|
MR DILIPBHAI ASHOKBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-002-002/7460084
()
|
1109007000NRG25230520240242750
|
24/05/2024
|
JIVIBEN MASURBHAI
|
1109007WL004173
|
JIVIBEN MASURBHAI
|
00415
|
SBIN0011000
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4383725684
|
|
FANAT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-002-002/7460086
()
|
1109007000NRG25230520240242751
|
24/05/2024
|
FANAT MUKESHBHAI BHARATBHAI
|
1109007WL004173
|
FANAT MUKESHBHAI BHARATBHAI
|
00415
|
SBIN0011000
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4383725760
|
|
MUKESHKUMAR BHARATBHAI FANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-002-002/7460087
()
|
1109007000NRG25230520240242752
|
24/05/2024
|
FANAT DINESHBHAI MAGANBHAI
|
1109007WL004173
|
FANAT DINESHBHAI MAGANBHAI
|
00415
|
SBIN0011000
|
1191
|
1191
|
Processed
|
30/05/2024
|
|
4383725682
|
|
MR FANAT DINESHBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-002-002/7460087
()
|
1109007000NRG25230520240242753
|
24/05/2024
|
FANAT VARSHABEN DINESHBHAI
|
1109007WL004173
|
FANAT VARSHABEN DINESHBHAI
|
00415
|
SBIN0011000
|
1191
|
1191
|
Processed
|
30/05/2024
|
|
4383725683
|
|
FANAT VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-002-002/7460088
()
|
1109007000NRG25230520240242754
|
24/05/2024
|
FANAT LALITABEN ARVINDBHAI
|
1109007WL004173
|
FANAT LALITABEN ARVINDBHAI
|
00415
|
SBIN0011000
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4383725785
|
|
FANAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-002-002/7460088
()
|
1109007000NRG25230520240242755
|
24/05/2024
|
FANAT VIJAYBHAI ARVINDBHAI
|
1109007WL004173
|
FANAT VIJAYBHAI ARVINDBHAI
|
00415
|
SBIN0011000
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4383725692
|
|
FANAT VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-002-002/7460089
()
|
1109007000NRG25230520240242757
|
24/05/2024
|
FANAT GITABEN B
|
1109007WL004173
|
FANAT GITABEN B
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725769
|
|
MRS GITABEN JAYNTILAL FANAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-002-002/7460180
()
|
1109007000NRG25230520240242759
|
24/05/2024
|
SITABEN SOJABHAI
|
1109007WL004173
|
SITABEN SOJABHAI
|
00415
|
SBIN0011000
|
1165
|
1165
|
Processed
|
30/05/2024
|
|
4383725739
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-002-002/7460180
()
|
1109007000NRG25230520240242758
|
24/05/2024
|
SOJABHAI THAVRABHAI
|
1109007WL004173
|
SOJABHAI THAVRABHAI
|
00415
|
SBIN0011000
|
1191
|
1191
|
Processed
|
30/05/2024
|
|
4383725780
|
|
DAMOR SAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-002-002/7460181
()
|
1109007000NRG25230520240242760
|
24/05/2024
|
SARDABEN KANTIBHAI
|
1109007WL004173
|
SARDABEN KANTIBHAI
|
00415
|
SBIN0011000
|
1165
|
1165
|
Processed
|
30/05/2024
|
|
4383725793
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-002-002/7460188
()
|
1109007000NRG25230520240242769
|
24/05/2024
|
Fanat Jagdishbhai Kantibhai
|
1109007WL004173
|
Fanat Jagdishbhai Kantibhai
|
00415
|
SBIN0011000
|
1177
|
1177
|
Processed
|
30/05/2024
|
|
4383725801
|
|
MR FANAT JAGDISHBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-002-002/7460188
()
|
1109007000NRG25230520240242767
|
24/05/2024
|
FANAT KANTIBHAI GALABHAI
|
1109007WL004173
|
FANAT KANTIBHAI GALABHAI
|
00415
|
SBIN0011000
|
1177
|
1177
|
Processed
|
30/05/2024
|
|
4383725686
|
|
MR KANTIBHAI GALABHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-002-002/7460188
()
|
1109007000NRG25230520240242768
|
24/05/2024
|
FANAT KAVIBEN K
|
1109007WL004173
|
FANAT KAVIBEN K
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383725687
|
|
MRS KALIBEN KANTI FANAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-002-002/7460189
()
|
1109007000NRG25230520240242770
|
24/05/2024
|
LALIBEN KAVABHAI
|
1109007WL004173
|
LALIBEN KAVABHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725736
|
|
BARANDA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-002-002/7460192
()
|
1109007000NRG25230520240242772
|
24/05/2024
|
BARANDA SOMIBEN SARTANBHAI
|
1109007WL004173
|
BARANDA SOMIBEN SARTANBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725783
|
|
BARANDA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-002-002/7460192
()
|
1109007000NRG25230520240242771
|
24/05/2024
|
SARTANBHAI JIVABHAI
|
1109007WL004173
|
SARTANBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725741
|
|
MR SARTANBHAI JIVABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-002-002/7460194
()
|
1109007000NRG25230520240242774
|
24/05/2024
|
BARANDA PINALBEN RAKESHBHAI
|
1109007WL004173
|
BARANDA PINALBEN RAKESHBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725770
|
|
MRS PINALBEN RAKESHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-002-002/7460194
()
|
1109007000NRG25230520240242773
|
24/05/2024
|
SAVITABEN SURJIBHAI
|
1109007WL004173
|
SAVITABEN SURJIBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725696
|
|
BARANDA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-002-002/7460195
()
|
1109007000NRG25230520240242776
|
24/05/2024
|
BARNDA VISRAMBHAI DITABHAI
|
1109007WL004173
|
BARNDA VISRAMBHAI DITABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725765
|
|
VISHRAMBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-002-002/7460195
()
|
1109007000NRG25230520240242775
|
24/05/2024
|
JASIBEN VISRAMBHAI
|
1109007WL004173
|
JASIBEN VISRAMBHAI
|
00415
|
SBIN0011000
|
1189
|
1189
|
Processed
|
30/05/2024
|
|
4383725738
|
|
MRS JASHIBEN VISHRAMBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-002-002/7460197
()
|
1109007000NRG25230520240242777
|
24/05/2024
|
BARANDA SAMUBEN SARDARBHAI
|
1109007WL004173
|
BARANDA SAMUBEN SARDARBHAI
|
00415
|
SBIN0011000
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383725798
|
|
MRS SAMUBEN SARDARBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-002-002/7460198
()
|
1109007000NRG25230520240242778
|
24/05/2024
|
SUFIBEN SANABHAI
|
1109007WL004173
|
SUFIBEN SANABHAI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725713
|
|
BARANDA SUKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-002-002/7460200
()
|
1109007000NRG25230520240242780
|
24/05/2024
|
BACHUBEN BALUBHAI
|
1109007WL004173
|
BACHUBEN BALUBHAI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725784
|
|
BARANDA BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-002-002/7460201
()
|
1109007000NRG25230520240242781
|
24/05/2024
|
LAXMANBHAI DITABHAI
|
1109007WL004173
|
LAXMANBHAI DITABHAI
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383725737
|
|
MR LAXMANBHAI DITABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-002-002/7460201
()
|
1109007000NRG25230520240242782
|
24/05/2024
|
RUPALIBEN LAXMANBHAI
|
1109007WL004173
|
RUPALIBEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383725742
|
|
MRS RUPABEN LAXMANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-002-002/7460204
()
|
1109007000NRG25230520240242784
|
24/05/2024
|
BARNDA KOKILABEN AMRUTBHAI
|
1109007WL004173
|
BARNDA KOKILABEN AMRUTBHAI
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383725778
|
|
BARANDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-002-002/7460204
()
|
1109007000NRG25230520240242783
|
24/05/2024
|
PRATAPBHAI DITABHAI
|
1109007WL004173
|
PRATAPBHAI DITABHAI
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383725797
|
|
BARANDA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-002-002/7460210
()
|
1109007000NRG25230520240242785
|
24/05/2024
|
Baranda Dimpalben
|
1109007WL004173
|
Baranda Dimpalben
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725688
|
|
MASTER DIMPALBEN JAGDISHBHI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-002-002/7460215
()
|
1109007000NRG25230520240242787
|
24/05/2024
|
barnda sardaben p
|
1109007WL004173
|
barnda sardaben p
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725779
|
|
MRS SHARADABEN PUNABHAI BARNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-002-002/7460222
()
|
1109007000NRG25230520240242790
|
24/05/2024
|
bharada kailashben r
|
1109007WL004173
|
bharada kailashben r
|
00415
|
SBIN0011000
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4383725790
|
|
BHARADA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-002-002/7460224
()
|
1109007000NRG25230520240242792
|
24/05/2024
|
BHARADA SHURATABEN NARNBHAI
|
1109007WL004173
|
BHARADA SHURATABEN NARNBHAI
|
00415
|
SBIN0011000
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4383725788
|
|
MRS SURATABEN NARANBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-002-002/7460231
()
|
1109007000NRG25230520240242794
|
24/05/2024
|
DAMOR VINABEN DASHARATBHAI
|
1109007WL004173
|
DAMOR VINABEN DASHARATBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725771
|
|
DAMOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-002-002/7460231
()
|
1109007000NRG25230520240242793
|
24/05/2024
|
DASRATHABHAI DHULABHAI
|
1109007WL004173
|
DASRATHABHAI DHULABHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725772
|
|
DAMOR DASHRATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-002-002/7460236
()
|
1109007000NRG25230520240242796
|
24/05/2024
|
Damor Jagdishbhai Ramabhai
|
1109007WL004173
|
Damor Jagdishbhai Ramabhai
|
00415
|
SBIN0011000
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383725646
|
|
MR DAMOR JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-002-002/7460236
()
|
1109007000NRG25230520240242795
|
24/05/2024
|
DAMOR MANIBEN RAMABHAI
|
1109007WL004173
|
DAMOR MANIBEN RAMABHAI
|
00415
|
SBIN0011000
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383725781
|
|
MRS MANIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-002-002/74760178
()
|
1109007000NRG25230520240242803
|
24/05/2024
|
FANAT ALPABEN JANTIBHAI
|
1109007WL004173
|
FANAT ALPABEN JANTIBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725777
|
|
ALPA SHANKARLAL KATA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-002-002/74760186
()
|
1109007000NRG25230520240242804
|
24/05/2024
|
DAMOR KANUBHAI RAMESHBHAI
|
1109007WL004173
|
DAMOR KANUBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725761
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-002-002/74760186
()
|
1109007000NRG25230520240242805
|
24/05/2024
|
DAMOR KOKILABEN KANUBHAI
|
1109007WL004173
|
DAMOR KOKILABEN KANUBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725762
|
|
DAMOR KOKILABEN KANU
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-002-002/74760187
()
|
1109007000NRG25230520240242807
|
24/05/2024
|
FANAT MANJULABEN KANTIBHAI
|
1109007WL004173
|
FANAT MANJULABEN KANTIBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725773
|
|
MRS FANAT MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-002-002/74760187
()
|
1109007000NRG25230520240242806
|
24/05/2024
|
FANAT SURESHBHAI KANTIBHAI
|
1109007WL004173
|
FANAT SURESHBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725800
|
|
FANAT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-002-002/74760195
()
|
1109007000NRG25230520240242809
|
24/05/2024
|
Fanat Rekhaben Mahendrabhai
|
1109007WL004173
|
Fanat Rekhaben Mahendrabhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725802
|
|
REKHABEN NARANBHAI A
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-002-002/74760197
()
|
1109007000NRG25230520240242810
|
24/05/2024
|
BARNDA ANJNABEN ASVINBHAI
|
1109007WL004173
|
BARNDA ANJNABEN ASVINBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725799
|
|
MRS ANJANABEN ASHVINBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-002-002/74760209
()
|
1109007000NRG25230520240242813
|
24/05/2024
|
Fanat Savitaben parshotambhai
|
1109007WL004173
|
Fanat Savitaben parshotambhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725645
|
|
MRS SAVITABEN PARSOTTAMBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-002-002/7476024
()
|
1109007000NRG25230520240242814
|
24/05/2024
|
BARANDA SURESHBHAI SANABHAI
|
1109007WL004173
|
BARANDA SURESHBHAI SANABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725712
|
|
MR SURESHBHAI SHANABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-002-002/7476024
()
|
1109007000NRG25230520240242815
|
24/05/2024
|
GEETABEN SURESHBHAI
|
1109007WL004173
|
GEETABEN SURESHBHAI
|
00415
|
SBIN0011000
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383725754
|
|
BARANDA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-002-002/7476038
()
|
1109007000NRG25230520240242818
|
24/05/2024
|
FANAT MDHIBEN MASURBHAI
|
1109007WL004173
|
FANAT MDHIBEN MASURBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725685
|
|
FANAT MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-002-002/7476097
()
|
1109007000NRG25230520240242821
|
24/05/2024
|
BARNDA AMRATBHAI KANTIBHAI
|
1109007WL004173
|
BARNDA AMRATBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725787
|
|
BARANDA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-002-002/7476097
()
|
1109007000NRG25230520240242822
|
24/05/2024
|
BHARADA KAILASHBEN KANTIBHAI
|
1109007WL004173
|
BHARADA KAILASHBEN KANTIBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725792
|
|
BARANDA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-002-002/7476098
()
|
1109007000NRG25230520240242823
|
24/05/2024
|
BARNDA GANGABEN BABUBHAI
|
1109007WL004173
|
BARNDA GANGABEN BABUBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725782
|
|
MRS GANGABENBABUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-002-002/7476099
()
|
1109007000NRG25230520240242825
|
24/05/2024
|
Baranda Bhuriben
|
1109007WL004173
|
Baranda Bhuriben
|
00415
|
SBIN0011000
|
1199
|
1199
|
Processed
|
30/05/2024
|
|
4383725794
|
|
MS BHURIBEN PRAKSABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-002-002/7476201
()
|
1109007000NRG25230520240242827
|
24/05/2024
|
FANAT LALITABEN KALPESHBHAI
|
1109007WL004173
|
FANAT LALITABEN KALPESHBHAI
|
00415
|
SBIN0011000
|
1199
|
1199
|
Processed
|
30/05/2024
|
|
4383725758
|
|
MRS LALITABENKALPESHBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-002-003/7460479
()
|
1109007000NRG25230520240242829
|
24/05/2024
|
KANTIBHAI JALAMBHAI
|
1109007WL004173
|
KANTIBHAI JALAMBHAI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725723
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-002-003/7460479
()
|
1109007000NRG25230520240242830
|
24/05/2024
|
RAMILABEN KANTIBHAI
|
1109007WL004173
|
RAMILABEN KANTIBHAI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725722
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-002-003/7460482
()
|
1109007000NRG25230520240242831
|
24/05/2024
|
ALPESHBHAI AMRUTBHAI
|
1109007WL004173
|
ALPESHBHAI AMRUTBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725690
|
|
KHANT ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-002-003/7460482
()
|
1109007000NRG25230520240242832
|
24/05/2024
|
KHANT AMRUTBHAI BHALABHAI
|
1109007WL004173
|
KHANT AMRUTBHAI BHALABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725691
|
|
Khant Amaratsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MEGHRAJ
|
GJ-09-007-002-003/7460482
()
|
1109007000NRG25230520240242833
|
24/05/2024
|
Khant Varshaben Alpeshbhai
|
1109007WL004173
|
Khant Varshaben Alpeshbhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725789
|
|
MRS VARSHABEN ALPESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-002-003/7460484
()
|
1109007000NRG25230520240242834
|
24/05/2024
|
NONAJI JALAMJI
|
1109007WL004173
|
NONAJI JALAMJI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383725678
|
|
KHANT NANA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-002-003/7460485
()
|
1109007000NRG25230520240242835
|
24/05/2024
|
JESAJI ALMJI
|
1109007WL004173
|
JESAJI ALMJI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383725694
|
|
KHANT JESHA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-002-003/7460485
()
|
1109007000NRG25230520240242836
|
24/05/2024
|
SURYABEN JESAJI
|
1109007WL004173
|
SURYABEN JESAJI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383725743
|
|
KHANT SURYABEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-002-003/7460487
()
|
1109007000NRG25230520240242837
|
24/05/2024
|
KHANT VIKRAMBHAI RATILAL
|
1109007WL004173
|
KHANT VIKRAMBHAI RATILAL
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383725740
|
|
MR VIKRAMBHAI RATIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-002-003/7460488
()
|
1109007000NRG25230520240242839
|
24/05/2024
|
KHANT MASHURJI JALMAJI
|
1109007WL004173
|
KHANT MASHURJI JALMAJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725746
|
|
MR MASURJI JALAMJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-002-003/7460489
()
|
1109007000NRG25230520240242841
|
24/05/2024
|
Khant Sumitra Ben R
|
1109007WL004173
|
Khant Sumitra Ben R
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725706
|
|
MISS SUMETRABEN RANJITBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-002-003/7460489
()
|
1109007000NRG25230520240242840
|
24/05/2024
|
RANJIT NATHAJI
|
1109007WL004173
|
RANJIT NATHAJI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725718
|
|
KHANT RANJIT BHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-002-003/7460494
()
|
1109007000NRG25230520240242847
|
24/05/2024
|
SHUNITABEN BHUPATJI PAGHI
|
1109007WL004173
|
SHUNITABEN BHUPATJI PAGHI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725708
|
|
PAGI SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-002-003/7460512
()
|
1109007000NRG25230520240242848
|
24/05/2024
|
KONABHAI SUKHABHAI
|
1109007WL004173
|
KONABHAI SUKHABHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383725748
|
|
MR KANABHAI SUKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-002-003/7460512
()
|
1109007000NRG25230520240242849
|
24/05/2024
|
RUPABEN KONABHAI
|
1109007WL004173
|
RUPABEN KONABHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383725753
|
|
MRS RUPABEN KANABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-002-003/7460515
()
|
1109007000NRG25230520240242850
|
24/05/2024
|
KANKUBEN RAMANBAHI
|
1109007WL004173
|
KANKUBEN RAMANBAHI
|
00415
|
SBIN0011000
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383725791
|
|
MRS KANKUBEN RAMANBHAI PUNJARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-002-003/7460517
()
|
1109007000NRG25230520240242851
|
24/05/2024
|
PATELIYA DALIBEN BABUBHAI
|
1109007WL004173
|
PATELIYA DALIBEN BABUBHAI
|
00415
|
SBIN0011000
|
1184
|
1184
|
Processed
|
30/05/2024
|
|
4383725704
|
|
DALIBEN BABUBHAI PAT
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-002-003/7460517
()
|
1109007000NRG25230520240242852
|
24/05/2024
|
Pateliya Narendrabhai B
|
1109007WL004173
|
Pateliya Narendrabhai B
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383725768
|
|
MR NARENDRAKUMAR BABUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-002-003/7460520
()
|
1109007000NRG25230520240242853
|
24/05/2024
|
KODARBHAI LALJIBHAI
|
1109007WL004173
|
KODARBHAI LALJIBHAI
|
00415
|
SBIN0011000
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383725719
|
|
KHARADI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-002-003/7460520
()
|
1109007000NRG25230520240242854
|
24/05/2024
|
SOMIBEN LALJIBHAI
|
1109007WL004173
|
SOMIBEN LALJIBHAI
|
00415
|
SBIN0011000
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383725720
|
|
KHARADI SOMI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MEGHRAJ
|
GJ-09-007-002-003/7460522
()
|
1109007000NRG25230520240242855
|
24/05/2024
|
MARIYAMBEN RAMABHAI
|
1109007WL004173
|
MARIYAMBEN RAMABHAI
|
00415
|
SBIN0011000
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383725711
|
|
KHARADI RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-002-003/7460523
()
|
1109007000NRG25230520240242857
|
24/05/2024
|
DINESHKUMAR SAVAJI
|
1109007WL004173
|
DINESHKUMAR SAVAJI
|
00415
|
SBIN0011000
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383725745
|
|
KHARADI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-002-003/7460525
()
|
1109007000NRG25230520240242860
|
24/05/2024
|
JIVIBEN MANILAL
|
1109007WL004173
|
JIVIBEN MANILAL
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725710
|
|
NINAMA JIVI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-002-003/7460525
()
|
1109007000NRG25230520240242859
|
24/05/2024
|
MANILAL MANJIBHAI
|
1109007WL004173
|
MANILAL MANJIBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725703
|
|
NINAMA MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-002-003/7460530
()
|
1109007000NRG25230520240242862
|
24/05/2024
|
KAVIBEN RAMAJI
|
1109007WL004173
|
KAVIBEN RAMAJI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725726
|
|
MRS KAVIBEN RAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-002-003/7460530
()
|
1109007000NRG25230520240242861
|
24/05/2024
|
RAMAJI MANJI
|
1109007WL004173
|
RAMAJI MANJI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725705
|
|
NINAMA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-002-003/7460536
()
|
1109007000NRG25230520240242866
|
24/05/2024
|
RAMESHBHAI MADHUBHAI
|
1109007WL004173
|
RAMESHBHAI MADHUBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725775
|
|
MR RAMESHBHAI MADHUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-002-003/7460540
()
|
1109007000NRG25230520240242869
|
24/05/2024
|
bhagora girishbhai m
|
1109007WL004173
|
bhagora girishbhai m
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
30/05/2024
|
|
4383725774
|
|
BHAGORA GIRISH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-002-003/7460540
()
|
1109007000NRG25230520240242870
|
24/05/2024
|
chetnaben G
|
1109007WL004173
|
chetnaben G
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
30/05/2024
|
|
4383725755
|
|
MRS CHETANABEN GIRISHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-002-003/7460549
()
|
1109007000NRG25230520240242873
|
24/05/2024
|
BACHUBHAI MEGHABHAI
|
1109007WL004173
|
BACHUBHAI MEGHABHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725701
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-002-003/7460549
()
|
1109007000NRG25230520240242874
|
24/05/2024
|
RAMILABEN BACHUBHAI
|
1109007WL004173
|
RAMILABEN BACHUBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725702
|
|
BHAGORA MANJULABEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-002-003/7460553
()
|
1109007000NRG25230520240242881
|
24/05/2024
|
MANIBEN MANGLABHAI
|
1109007WL004173
|
MANIBEN MANGLABHAI
|
00415
|
SBIN0011000
|
1251
|
1251
|
Processed
|
30/05/2024
|
|
4383725699
|
|
MRS MANEEBEN MANGAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-002-003/7460554
()
|
1109007000NRG25230520240242883
|
24/05/2024
|
BACHUBEN BADABHAI
|
1109007WL004173
|
BACHUBEN BADABHAI
|
00415
|
SBIN0011000
|
1201
|
1201
|
Processed
|
30/05/2024
|
|
4383725700
|
|
MRS BABIBEN BADAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-002-003/7460554
()
|
1109007000NRG25230520240242882
|
24/05/2024
|
BADABHAI RUPABHAI
|
1109007WL004173
|
BADABHAI RUPABHAI
|
00415
|
SBIN0011000
|
1201
|
1201
|
Processed
|
30/05/2024
|
|
4383725697
|
|
MR BADAJI RUPAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-002-003/7460560
()
|
1109007000NRG25230520240242891
|
24/05/2024
|
MOTIBHAI DHIRABHAI
|
1109007WL004173
|
MOTIBHAI DHIRABHAI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725698
|
|
DAMOR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-002-003/7460565
()
|
1109007000NRG25230520240242894
|
24/05/2024
|
RAMIBEN PUNAJI
|
1109007WL004173
|
RAMIBEN PUNAJI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725680
|
|
PUJARA RAMIBEN
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-002-003/7460568
()
|
1109007000NRG25230520240242897
|
24/05/2024
|
RUPABEN CHATURJI
|
1109007WL004173
|
RUPABEN CHATURJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725728
|
|
MRS RUPABEN CHATURJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-002-003/7460588
()
|
1109007000NRG25230520240242899
|
24/05/2024
|
AMRUTBHAI KANTIBHAI
|
1109007WL004173
|
AMRUTBHAI KANTIBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383725693
|
|
MR AMRUTBHAI KANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-002-003/7460607
()
|
1109007000NRG25230520240242900
|
24/05/2024
|
PAGHI DIPABHAI HEMABHAI
|
1109007WL004173
|
PAGHI DIPABHAI HEMABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383725730
|
|
DEEPAKBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-002-003/7460607
()
|
1109007000NRG25230520240242901
|
24/05/2024
|
PAGHI KINABEN DIPABHAI
|
1109007WL004173
|
PAGHI KINABEN DIPABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383725731
|
|
MR KINABEN DIPABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-002-003/7460610
()
|
1109007000NRG25230520240242902
|
24/05/2024
|
BHATHIBHAI HEMABHAI
|
1109007WL004173
|
BHATHIBHAI HEMABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725721
|
|
PAGI BHATHI BHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-002-003/7460610
()
|
1109007000NRG25230520240242903
|
24/05/2024
|
sudhaben bhathibhai
|
1109007WL004173
|
sudhaben bhathibhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725727
|
|
PAGI SUDHA BEN
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-002-003/7460613
()
|
1109007000NRG25230520240242904
|
24/05/2024
|
GAJRABEN DHULABHAI
|
1109007WL004173
|
GAJRABEN DHULABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725715
|
|
MISS GAJRABEN DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-002-003/7460644
()
|
1109007000NRG25230520240242908
|
24/05/2024
|
REVABEN SOMAJI
|
1109007WL004173
|
REVABEN SOMAJI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383725724
|
|
PAGI REVABEN
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-002-003/7460647
()
|
1109007000NRG25230520240242910
|
24/05/2024
|
KAILASHBEN SANAJI
|
1109007WL004173
|
KAILASHBEN SANAJI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725732
|
|
PAGI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-002-003/7460647
()
|
1109007000NRG25230520240242911
|
24/05/2024
|
PAGI PARULBEN SANABHAI
|
1109007WL004173
|
PAGI PARULBEN SANABHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725641
|
|
PAGI PARULBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-002-003/7460647
()
|
1109007000NRG25230520240242909
|
24/05/2024
|
SANAJI HAJURJI
|
1109007WL004173
|
SANAJI HAJURJI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383725716
|
|
MR SHANAJI HAJURJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-002-003/7460648
()
|
1109007000NRG25230520240242913
|
24/05/2024
|
SAVITABEN SAYBAJI
|
1109007WL004173
|
SAVITABEN SAYBAJI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383725729
|
|
MRS SAVITABEN SAYBAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-002-003/7460648
()
|
1109007000NRG25230520240242912
|
24/05/2024
|
SAYBAJI DHIRAJI
|
1109007WL004173
|
SAYBAJI DHIRAJI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383725677
|
|
PAGI SAYABAJI
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-002-003/7460649
()
|
1109007000NRG25230520240242915
|
24/05/2024
|
AKHUBEN MANABHAI
|
1109007WL004173
|
AKHUBEN MANABHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383725735
|
|
MRS AKHAMBEN MANABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-002-003/7460649
()
|
1109007000NRG25230520240242914
|
24/05/2024
|
MANABHAI SUKHABHAI
|
1109007WL004173
|
MANABHAI SUKHABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383725734
|
|
MR MANABHAI SUKHAJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-002-003/7460649
()
|
1109007000NRG25230520240242916
|
24/05/2024
|
Pujara Nikitaben
|
1109007WL004173
|
Pujara Nikitaben
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383725689
|
|
MISS PUJARA NIKITABAHEN MANILAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-002-003/7460651
()
|
1109007000NRG25230520240242918
|
24/05/2024
|
PUJARA MOHANBHAI HATHIBHAI
|
1109007WL004173
|
PUJARA MOHANBHAI HATHIBHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383725766
|
|
Pujara Mohanbhai
|
IDFC BANK LIMITED(608117)
|
|
169
|
MEGHRAJ
|
GJ-09-007-002-003/7460652
()
|
1109007000NRG25230520240242919
|
24/05/2024
|
BHATHIBHAI
|
1109007WL004173
|
BHATHIBHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383725759
|
|
MR BHATHABHAIRUMALBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-002-003/7460652
()
|
1109007000NRG25230520240242920
|
24/05/2024
|
RADHABEN
|
1109007WL004173
|
RADHABEN
|
00415
|
SBIN0011000
|
1163
|
1163
|
Processed
|
30/05/2024
|
|
4383725757
|
|
MRS RADHABEN DEVABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-002-003/7460654
()
|
1109007000NRG25230520240242922
|
24/05/2024
|
SANGITABEN S
|
1109007WL004173
|
SANGITABEN S
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725747
|
|
MRS SANGITABEN SUKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-002-003/7460654
()
|
1109007000NRG25230520240242921
|
24/05/2024
|
SUKHABHAI KACHARAJI
|
1109007WL004173
|
SUKHABHAI KACHARAJI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725756
|
|
MR SUKHABHAI KACHRAJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-002-003/7460657
()
|
1109007000NRG25230520240242924
|
24/05/2024
|
JAJAMBEN RAMESHBHAI
|
1109007WL004173
|
JAJAMBEN RAMESHBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725714
|
|
PAGI JAJAM BEN
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-002-003/7460657
()
|
1109007000NRG25230520240242923
|
24/05/2024
|
RAMESHBHAI BHAVANBHAI
|
1109007WL004173
|
RAMESHBHAI BHAVANBHAI
|
00415
|
SBIN0011000
|
1163
|
1163
|
Processed
|
30/05/2024
|
|
4383725725
|
|
MR RAMESHBHAI BHAVANJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-002-003/7460658
()
|
1109007000NRG25230520240242925
|
24/05/2024
|
NAYNABEN BABUBHAI
|
1109007WL004173
|
NAYNABEN BABUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725695
|
|
PAGI NAYNABEN
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-002-003/7460660
()
|
1109007000NRG25230520240242926
|
24/05/2024
|
PAGHI LADUBEN RASHIKBHAI
|
1109007WL004173
|
PAGHI LADUBEN RASHIKBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725679
|
|
PAGI LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-002-003/7460679
()
|
1109007000NRG25230520240242927
|
24/05/2024
|
SARDABEN LAXMANBHAI
|
1109007WL004173
|
SARDABEN LAXMANBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725717
|
|
PAGI SHARDABEN
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-002-003/7460690
()
|
1109007000NRG25230520240242928
|
24/05/2024
|
DHULABHAI MOTIBHAI
|
1109007WL004173
|
DHULABHAI MOTIBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725796
|
|
MR DHULAJI MOTIJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-002-003/7460690
()
|
1109007000NRG25230520240242929
|
24/05/2024
|
NIRUBEN B
|
1109007WL004173
|
NIRUBEN B
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725707
|
|
Punjara Niruben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MEGHRAJ
|
GJ-09-007-002-003/7460691
()
|
1109007000NRG25230520240242930
|
24/05/2024
|
PUJARA REKHABEN SYBHAJI
|
1109007WL004173
|
PUJARA REKHABEN SYBHAJI
|
00415
|
SBIN0011000
|
1198
|
1198
|
Processed
|
30/05/2024
|
|
4383725751
|
|
MRS REKHABEN SAYBAJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-002-003/7460691
()
|
1109007000NRG25230520240242932
|
24/05/2024
|
PUJARA SITABEN MUKESHBHAI
|
1109007WL004173
|
PUJARA SITABEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1198
|
1198
|
Processed
|
30/05/2024
|
|
4383725749
|
|
MRS SITABEN MUKESHBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-002-003/7460691
()
|
1109007000NRG25230520240242931
|
24/05/2024
|
PUJARA SYBHAJI FATAJI
|
1109007WL004173
|
PUJARA SYBHAJI FATAJI
|
00415
|
SBIN0011000
|
1198
|
1198
|
Processed
|
30/05/2024
|
|
4383725750
|
|
MR SAYBAJI FATAJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144756
|
144756
|
|
|
|
|
|
|
|
|
183
|
MEGHRAJ
|
GJ-09-007-002-002/7476011
()
|
1109007000NRG25230520240242799
|
24/05/2024
|
baranda pravinbhai
|
1109007WL004173
|
baranda pravinbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725627
|
|
PRAVINBHAI PUNABHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-002-002/7476011
()
|
1109007000NRG25230520240242800
|
24/05/2024
|
ranjanben PARVINBHAI
|
1109007WL004173
|
ranjanben PARVINBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383725649
|
|
RANJANBEN PRAVINBHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
185
|
MEGHRAJ
|
GJ-09-007-002-002/74760248
()
|
1109007000NRG25230520240242816
|
24/05/2024
|
Damor Chandaben
|
1109007WL004173
|
Damor Chandaben
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383725666
|
|
MRS CHANDABEN RAJESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-002-003/7460548
()
|
1109007000NRG25230520240242872
|
24/05/2024
|
Pagi Maniben Valabhai
|
1109007WL004173
|
Pagi Maniben Valabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725667
|
|
MRS MANIBEN VALAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-002-003/7460550
()
|
1109007000NRG25230520240242877
|
24/05/2024
|
Damor Rakeshkumar J
|
1109007WL004173
|
Damor Rakeshkumar J
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383725668
|
|
DAMOR RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-002-003/7460556
()
|
1109007000NRG25230520240242885
|
24/05/2024
|
Damor Mariyumben S
|
1109007WL004173
|
Damor Mariyumben S
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383725669
|
|
DAMOR MULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
189
|
MEGHRAJ
|
GJ-09-007-002-003/7460491
()
|
1109007000NRG25230520240242844
|
24/05/2024
|
Gopalbhai Pagi
|
1109007WL004173
|
Gopalbhai Pagi
|
00703
|
AIRP0000001
|
1291
|
1291
|
Processed
|
30/05/2024
|
|
4383725639
|
|
MR GOPALBHAI CHEHRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224316
|
224316
|
|
|
|
|
|
|
|