Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:13 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160524APB_FTO_16620
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-09-007-002-003/7460793
() 		1109007000NRG25150520240173104 16/05/2024 MADHUBEN 1109007WL002877 MADHUBEN 00045 BARB0DBKUNO 816 816 Processed 22/05/2024 4224763575 PUJARA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
2 MEGHRAJ GJ-09-007-002-002/7460182
() 		1109007000NRG25150520240172919 16/05/2024 DAMOR NILAMKUMAR 1109007WL002877 DAMOR NILAMKUMAR 00045 BARB0DBMEGR 1172 1172 Processed 22/05/2024 4224763582 NILAMKUMAR SHAKRABH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-002/7460182
() 		1109007000NRG25150520240172918 16/05/2024 MANJULABEN SAKRABHAI 1109007WL002877 MANJULABEN SAKRABHAI 00045 BARB0DBMEGR 1172 1172 Processed 22/05/2024 4224763578 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-002-002/7460187
() 		1109007000NRG25150520240172922 16/05/2024 FANAT RAJNIKANT HARIBHAI 1109007WL002877 FANAT RAJNIKANT HARIBHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224763588 FANAT RJNIKANT HARIB BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG25150520240172933 16/05/2024 BALUBHAI JIVABHAI 1109007WL002877 BALUBHAI JIVABHAI 00045 BARB0DBMEGR 1170 1170 Processed 22/05/2024 4224763585 BARANDA BALUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG25150520240172940 16/05/2024 PUNABHAI SAKRABHAI 1109007WL002877 PUNABHAI SAKRABHAI 00045 BARB0DBMEGR 1175 1175 Processed 22/05/2024 4224763589 PUNABHAI SHAKRABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG25150520240172954 16/05/2024 FANAT PRGNESHBHAI RAMABHAI 1109007WL002877 FANAT PRGNESHBHAI RAMABHAI 00045 BARB0DBMEGR 1116 1116 Processed 22/05/2024 4224763577 PRAGNESHKUMAR RAMABH BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG25150520240172996 16/05/2024 BIRAJBEN MASURJI 1109007WL002877 BIRAJBEN MASURJI 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4224763579 REKHABEN MASURJI KHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-003/7460699
() 		1109007000NRG25150520240173075 16/05/2024 JEHABHAI GEMABHAI 1109007WL002877 JEHABHAI GEMABHAI 00045 BARB0DBMEGR 1178 1178 Processed 22/05/2024 4224763586 PUNJARA JEHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-002-003/7460777
() 		1109007000NRG25150520240173098 16/05/2024 KALPESHBHAI BHURABHAI 1109007WL002877 KALPESHBHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 22/05/2024 4224763587 KALPESHBHAI PUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-002-003/74760183
() 		1109007000NRG25150520240173185 16/05/2024 KHANT HIRALBEN MAHESHBHAI 1109007WL002877 KHANT HIRALBEN MAHESHBHAI 00045 BARB0DBMEGR 1157 1157 Processed 22/05/2024 4224763567 KHANT HIRALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-002-003/74760183
() 		1109007000NRG25150520240173184 16/05/2024 KHANT MAHESHBHAI VANRAJBHAI 1109007WL002877 KHANT MAHESHBHAI VANRAJBHAI 00045 BARB0DBMEGR 1157 1157 Processed 22/05/2024 4224763566 Khant Maheshkumar Vanrajbhai FINO PAYMENTS BANK LTD(608001)
13 MEGHRAJ GJ-09-007-002-003/74760199
() 		1109007000NRG25150520240173187 16/05/2024 PATELIYA VIJAYBHAI BAGHABHAI 1109007WL002877 PATELIYA VIJAYBHAI BAGHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4224763733 PATELIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG25150520240173196 16/05/2024 Baranda Sureshkumar Kanaji 1109007WL002877 Baranda Sureshkumar Kanaji 00045 BARB0DBMEGR 1116 1116 Processed 22/05/2024 4224763522 BARANDA SURESHKUMAR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-002-003/74760254
() 		1109007000NRG25150520240173208 16/05/2024 Damor Tinaben Narayanbhai 1109007WL002877 Damor Tinaben Narayanbhai 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4224763590 MRS DAMOR TEENABEN NARAYANBHAI STATE BANK OF INDIA(508548)
SubTotal 16093 16093
16 MEGHRAJ GJ-09-007-002-001/7460798
() 		1109007000NRG25150520240172900 16/05/2024 Ambaliya Arvindkumar Govindbhai 1109007WL002877 Ambaliya Arvindkumar Govindbhai 00045 BARB0MEGHRA 1176 1176 Processed 22/05/2024 4224763570 AMBALIYA ARVINDKUMAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25150520240172901 16/05/2024 Damor Narsinhbhai K 1109007WL002877 Damor Narsinhbhai K 00045 BARB0MEGHRA 1176 1176 Processed 22/05/2024 4224763573 DAMOR NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG25150520240172921 16/05/2024 LILABEN SALUBHAI 1109007WL002877 LILABEN SALUBHAI 00045 BARB0MEGHRA 1176 1176 Processed 22/05/2024 4224763524 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-002-002/7460184
() 		1109007000NRG25150520240172920 16/05/2024 SALUBHAI THAVRABHAI 1109007WL002877 SALUBHAI THAVRABHAI 00045 BARB0MEGHRA 1172 1172 Processed 22/05/2024 4224763525 DAMOR SALUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-002-002/7460221
() 		1109007000NRG25150520240172942 16/05/2024 Ambaliya Rashmikaben D 1109007WL002877 Ambaliya Rashmikaben D 00045 BARB0MEGHRA 1175 1175 Processed 22/05/2024 4224763552 MRS RASHMIKABEN DILIPBHAI AMBALIYA STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-002-002/74760170
() 		1109007000NRG25150520240172955 16/05/2024 Fanat Dharmithabben 1109007WL002877 Fanat Dharmithabben 00045 BARB0MEGHRA 1116 1116 Processed 22/05/2024 4224763728 FANAT DHARMITHABEN PRAGNESHKUMAR UNION BANK OF INDIA(508500)
22 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG25150520240172962 16/05/2024 FANAT MAHENDRKUMAR DINESHBHAI 1109007WL002877 FANAT MAHENDRKUMAR DINESHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763731 FANAT MAHENDRAKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-002-002/74760261
() 		1109007000NRG25150520240172971 16/05/2024 Ambaliya Varshaben 1109007WL002877 Ambaliya Varshaben 00045 BARB0MEGHRA 1170 1170 Rejected 22/05/2024 4224763738 Account inoperative
24 MEGHRAJ GJ-09-007-002-002/7476039
() 		1109007000NRG25150520240172973 16/05/2024 SUBHASHBHAI PUNAMBHAI 1109007WL002877 SUBHASHBHAI PUNAMBHAI 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4224763550 AMBALIYA SUBHASHKUMA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG25150520240172978 16/05/2024 Baranda Prakashbhai 1109007WL002877 Baranda Prakashbhai 00045 BARB0MEGHRA 1157 1157 Processed 22/05/2024 4224763737 BARANDA PRAKASHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-002-002/7476201
() 		1109007000NRG25150520240172980 16/05/2024 FANAT KALPESHBHAI ASHOKBHAI 1109007WL002877 FANAT KALPESHBHAI ASHOKBHAI 00045 BARB0MEGHRA 1156 1156 Processed 22/05/2024 4224763735 FANAT KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-002-002/7676100
() 		1109007000NRG25150520240172982 16/05/2024 BARANDA SURMABHAI DEVABHAI 1109007WL002877 BARANDA SURMABHAI DEVABHAI 00045 BARB0MEGHRA 800 800 Processed 22/05/2024 4224763526 BARANDASURMABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG25150520240172986 16/05/2024 MANJUBEN KALAJI 1109007WL002877 MANJUBEN KALAJI 00045 BARB0MEGHRA 1172 1172 Processed 22/05/2024 4224763491 KHANT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG25150520240173001 16/05/2024 KALIBEN KONAJI 1109007WL002877 KALIBEN KONAJI 00045 BARB0MEGHRA 1190 1190 Processed 22/05/2024 4224763490 KHANT KALIBEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-002-003/7460490
() 		1109007000NRG25150520240173000 16/05/2024 KONAJI JALAMJI 1109007WL002877 KONAJI JALAMJI 00045 BARB0MEGHRA 1190 1190 Processed 22/05/2024 4224763489 KHANT KANA JI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-002-003/7460493
() 		1109007000NRG25150520240173004 16/05/2024 SURESHBHAI RUPAJI 1109007WL002877 SURESHBHAI RUPAJI 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763530 PAGI SURESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-002-003/7460493
() 		1109007000NRG25150520240173005 16/05/2024 SURYABEN SURESHBHAI 1109007WL002877 SURYABEN SURESHBHAI 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763498 PAGI SOORYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG25150520240173017 16/05/2024 GITABEN RAMABHAI 1109007WL002877 GITABEN RAMABHAI 00045 BARB0MEGHRA 1157 1157 Processed 22/05/2024 4224763548 KHARADI GEETABEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG25150520240173019 16/05/2024 JOTSNABEN DINESHBHAI 1109007WL002877 JOTSNABEN DINESHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4224763549 KHARADI JYOTSANABEN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG25150520240173023 16/05/2024 JAYNTILAL MANGALAJI 1109007WL002877 JAYNTILAL MANGALAJI 00045 BARB0MEGHRA 1160 1160 Processed 22/05/2024 4224763583 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG25150520240173024 16/05/2024 MANIBEN JAYNTILAL 1109007WL002877 MANIBEN JAYNTILAL 00045 BARB0MEGHRA 1160 1160 Processed 22/05/2024 4224763584 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
37 MEGHRAJ GJ-09-007-002-003/7460551
() 		1109007000NRG25150520240173026 16/05/2024 DAMOR SANTABEN BHARATBHAI 1109007WL002877 DAMOR SANTABEN BHARATBHAI 00045 BARB0MEGHRA 1172 1172 Processed 22/05/2024 4224763519 DAMOR SHANTABEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-002-003/7460552
() 		1109007000NRG25150520240173027 16/05/2024 SOJABHAI BHANABHAI 1109007WL002877 SOJABHAI BHANABHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763564 DAMOR HANJAJI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG25150520240173028 16/05/2024 MANGLABHAI BHANABHAI 1109007WL002877 MANGLABHAI BHANABHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763514 DAMOR MANGALA BHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG25150520240173032 16/05/2024 SANKARBHAI HIRABHAI 1109007WL002877 SANKARBHAI HIRABHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763726 SHANKARBHAI HIRABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25150520240173035 16/05/2024 DAMOR KAMALABEN MANUBHAI 1109007WL002877 DAMOR KAMALABEN MANUBHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763439 DAMOR KAMALABEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25150520240173036 16/05/2024 DAMOR NAVINKUMAR MANUBHAI 1109007WL002877 DAMOR NAVINKUMAR MANUBHAI 00045 BARB0MEGHRA 1177 1177 Processed 22/05/2024 4224763561 DAMOR NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-002-003/7460557
() 		1109007000NRG25150520240173034 16/05/2024 MANUBHAI VAJABHAI 1109007WL002877 MANUBHAI VAJABHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763438 DAMOR MANUBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG25150520240173037 16/05/2024 RAMANBHAI SALUBHAI 1109007WL002877 RAMANBHAI SALUBHAI 00045 BARB0MEGHRA 1177 1177 Processed 22/05/2024 4224763508 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-002-003/7460558
() 		1109007000NRG25150520240173038 16/05/2024 SARDABEN RAMANBHAI 1109007WL002877 SARDABEN RAMANBHAI 00045 BARB0MEGHRA 1177 1177 Processed 22/05/2024 4224763509 DAMOR SHARDABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-002-003/7460565
() 		1109007000NRG25150520240173042 16/05/2024 pujara jagadishbhai punaji 1109007WL002877 pujara jagadishbhai punaji 00045 BARB0MEGHRA 1163 1163 Processed 22/05/2024 4224763571 PUJARA JAGDISHBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG25150520240173043 16/05/2024 CHATURJI DHANAJI 1109007WL002877 CHATURJI DHANAJI 00045 BARB0MEGHRA 1163 1163 Processed 22/05/2024 4224763727 CHATURJI DHANAJI PUJ BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-002-003/7460644
() 		1109007000NRG25150520240173052 16/05/2024 SOMAJI HIRAJI 1109007WL002877 SOMAJI HIRAJI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763531 PAGI SOMAJI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG25150520240173061 16/05/2024 Maniben 1109007WL002877 Maniben 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4224763554 PUJARA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-002-003/7460699
() 		1109007000NRG25150520240173076 16/05/2024 PRVINBHAI 1109007WL002877 PRVINBHAI 00045 BARB0MEGHRA 1178 1178 Processed 22/05/2024 4224763569 PUNJAJI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-002-003/7460733
() 		1109007000NRG25150520240173083 16/05/2024 AMOR SURYABEN LAXMANBHAI 1109007WL002877 AMOR SURYABEN LAXMANBHAI 00045 BARB0MEGHRA 1190 1190 Processed 22/05/2024 4224763563 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG25150520240173085 16/05/2024 DAMOR INDIRABEN R 1109007WL002877 DAMOR INDIRABEN R 00045 BARB0MEGHRA 1172 1172 Processed 22/05/2024 4224763555 DAMOR INDIRABEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-002-003/7460737
() 		1109007000NRG25150520240173084 16/05/2024 DAMOR RAMESHBHAI S 1109007WL002877 DAMOR RAMESHBHAI S 00045 BARB0MEGHRA 1171 1171 Processed 22/05/2024 4224763512 DAMOR RAMESHBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG25150520240173092 16/05/2024 Damor Pankajbhai Govindbhai 1109007WL002877 Damor Pankajbhai Govindbhai 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763736 DAMOR PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG25150520240173090 16/05/2024 GOVINDBHAI SAKRABHAI 1109007WL002877 GOVINDBHAI SAKRABHAI 00045 BARB0MEGHRA 1164 1164 Processed 22/05/2024 4224763435 DAMOR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-002-003/7460750
() 		1109007000NRG25150520240173091 16/05/2024 JIVIBEN GOVINDBHAI 1109007WL002877 JIVIBEN GOVINDBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763432 DAMOR JIVIBEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-002-003/7460764
() 		1109007000NRG25150520240173093 16/05/2024 bhagora kokilaben p 1109007WL002877 bhagora kokilaben p 00045 BARB0MEGHRA 1201 1201 Processed 22/05/2024 4224763557 BHAGORA KOKILABEN AJ BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-002-003/7460802
() 		1109007000NRG25150520240173107 16/05/2024 DAMOR BADIBEN JIVABHAI 1109007WL002877 DAMOR BADIBEN JIVABHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4224763556 DAMOR BADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-002-003/7460805
() 		1109007000NRG25150520240173108 16/05/2024 DINESHBHAI 1109007WL002877 DINESHBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763725 DINESHBHAI KANABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-002-003/7460813
() 		1109007000NRG25150520240173111 16/05/2024 DAMOR SARDABEN BHURABHAI 1109007WL002877 DAMOR SARDABEN BHURABHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763513 DAMOR SHARADA BEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG25150520240173115 16/05/2024 Pujara Sanjaybhai Somabhai 1109007WL002877 Pujara Sanjaybhai Somabhai 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763558 PUJARA SANJAYBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG25150520240173121 16/05/2024 khant ashaben ramanbhai 1109007WL002877 khant ashaben ramanbhai 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763532 KHANT ASHABEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-002-003/74760110
() 		1109007000NRG25150520240173120 16/05/2024 khant ramanbhai nanaji 1109007WL002877 khant ramanbhai nanaji 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763500 KHANT RAMANBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG25150520240173123 16/05/2024 arunaben 1109007WL002877 arunaben 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763504 KHARADI ARUNABEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-002-003/74760112
() 		1109007000NRG25150520240173122 16/05/2024 sureshbhai 1109007WL002877 sureshbhai 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763517 KHARADI SURESHBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG25150520240173125 16/05/2024 maheshbhai 1109007WL002877 maheshbhai 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763502 PAGI MAHESHBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-002-003/74760114
() 		1109007000NRG25150520240173126 16/05/2024 pagi kushumben maheshbhai 1109007WL002877 pagi kushumben maheshbhai 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763501 PAGI KUSUMBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG25150520240173127 16/05/2024 balubhai 1109007WL002877 balubhai 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763434 DAMOR BALUBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-002-003/74760115
() 		1109007000NRG25150520240173128 16/05/2024 chandrikaben 1109007WL002877 chandrikaben 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763433 DAMOR CHANDRIKABEN FINCARE SMALL FINANCE BANK LTD(608304)
70 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG25150520240173132 16/05/2024 DAMOR CHANDNBEN D 1109007WL002877 DAMOR CHANDNBEN D 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763494 DAMOR CHANDAN BEN BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-002-003/74760117
() 		1109007000NRG25150520240173131 16/05/2024 DAMOR DINESHBHAI GOVINDBHAI 1109007WL002877 DAMOR DINESHBHAI GOVINDBHAI 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763516 DAMOR DINESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG25150520240173136 16/05/2024 PAGI JAYABEN VIKRAMBHAI 1109007WL002877 PAGI JAYABEN VIKRAMBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763546 PAGI JAYABEN VIKRAMB BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-002-003/74760124
() 		1109007000NRG25150520240173135 16/05/2024 PAGI VIKRAMBHAI SOMABHAI 1109007WL002877 PAGI VIKRAMBHAI SOMABHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763545 PAGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25150520240173138 16/05/2024 AMOR SITABEN LALABHAI 1109007WL002877 AMOR SITABEN LALABHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763543 SITABEN BABUBHAI VIS BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-002-003/74760125
() 		1109007000NRG25150520240173137 16/05/2024 DAMOR LALABHAI RANCHODBHA 1109007WL002877 DAMOR LALABHAI RANCHODBHA 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763551 LALABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-002-003/74760127
() 		1109007000NRG25150520240173141 16/05/2024 KHANT SHUDABEN BHEMAJI 1109007WL002877 KHANT SHUDABEN BHEMAJI 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763507 KHANT SUDHABEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-002-003/74760129
() 		1109007000NRG25150520240173142 16/05/2024 DAMOR PRIYNKABEN HARESHBHA 1109007WL002877 DAMOR PRIYNKABEN HARESHBHA 00045 BARB0MEGHRA 1171 1171 Processed 22/05/2024 4224763527 DAMOR PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-002-003/74760131
() 		1109007000NRG25150520240173143 16/05/2024 KHANT GALIBEN VANRAJBHAI 1109007WL002877 KHANT GALIBEN VANRAJBHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763436 KHANT GALEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-002-003/74760131
() 		1109007000NRG25150520240173144 16/05/2024 KHANT VANRAJBHAI SOMAJI 1109007WL002877 KHANT VANRAJBHAI SOMAJI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763437 KHANT VANRAJ KUMAR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-002-003/74760134
() 		1109007000NRG25150520240173151 16/05/2024 DAMOR SARLABEN ARVINDBHAI 1109007WL002877 DAMOR SARLABEN ARVINDBHAI 00045 BARB0MEGHRA 1157 1157 Processed 22/05/2024 4224763553 DAMOR SHARDABEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25150520240173153 16/05/2024 BHARVAD BACHIBEN R 1109007WL002877 BHARVAD BACHIBEN R 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763511 BANSHIBEN RANABHAI B BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-002-003/74760135
() 		1109007000NRG25150520240173152 16/05/2024 bharvad RANABHAI H 1109007WL002877 bharvad RANABHAI H 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763510 BHARAVAD RANA BHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG25150520240173156 16/05/2024 PAGI PARTHIBHAI LAKHABHAI 1109007WL002877 PAGI PARTHIBHAI LAKHABHAI 00045 BARB0MEGHRA 1265 1265 Processed 22/05/2024 4224763547 PAGI PARTHIBHAI LAKH BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-002-003/74760140
() 		1109007000NRG25150520240173157 16/05/2024 PAGI SUDHABEN PARTHIBHAI 1109007WL002877 PAGI SUDHABEN PARTHIBHAI 00045 BARB0MEGHRA 1265 1265 Processed 22/05/2024 4224763544 PAGI SUDHABEN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG25150520240173158 16/05/2024 PARGI KAVJIBHAI DHULABHAI 1109007WL002877 PARGI KAVJIBHAI DHULABHAI 00045 BARB0MEGHRA 1165 1165 Processed 22/05/2024 4224763560 PARGI KAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-002-003/74760141
() 		1109007000NRG25150520240173159 16/05/2024 PARGI MANIBEN KAVJIBHAI 1109007WL002877 PARGI MANIBEN KAVJIBHAI 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763431 PARDHEE MANEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25150520240173164 16/05/2024 Pagi Ashaben Manojbhai 1109007WL002877 Pagi Ashaben Manojbhai 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4224763591 PAGI ASHABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25150520240173162 16/05/2024 PAGI MANOJBHAI JANTIBHAI 1109007WL002877 PAGI MANOJBHAI JANTIBHAI 00045 BARB0MEGHRA 1190 1190 Processed 22/05/2024 4224763568 PAGI SHANABHAI JAYNT BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-002-003/74760144
() 		1109007000NRG25150520240173163 16/05/2024 PAGI REKHABEN JANTIBHAI 1109007WL002877 PAGI REKHABEN JANTIBHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224763505 REKHABEN PAGI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-002-003/74760147
() 		1109007000NRG25150520240173167 16/05/2024 damor jayaben s 1109007WL002877 damor jayaben s 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763493 DAMOR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-002-003/74760147
() 		1109007000NRG25150520240173166 16/05/2024 damor saileshbhai ramanbhai 1109007WL002877 damor saileshbhai ramanbhai 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763518 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG25150520240173168 16/05/2024 KHANT GALABHAI CHAGANBHAI 1109007WL002877 KHANT GALABHAI CHAGANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4224763486 MR GALABHAI CHHAGANBHAI KHANT STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-002-003/74760148
() 		1109007000NRG25150520240173169 16/05/2024 KHANT SAKARIBEN GALABHAI 1109007WL002877 KHANT SAKARIBEN GALABHAI 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763440 KHANT SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-002-003/74760149
() 		1109007000NRG25150520240173170 16/05/2024 KHANT MANJIBEN DOLAJI 1109007WL002877 KHANT MANJIBEN DOLAJI 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763734 KHANT MANJIBEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG25150520240173172 16/05/2024 DAMOR KOKILABEN MAGANBHAI 1109007WL002877 DAMOR KOKILABEN MAGANBHAI 00045 BARB0MEGHRA 1172 1172 Processed 22/05/2024 4224763562 DAMOR KOKILABEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-002-003/74760172
() 		1109007000NRG25150520240173175 16/05/2024 KHANT AJMELBHAI PRATAPBHAI 1109007WL002877 KHANT AJMELBHAI PRATAPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4224763523 KHANT AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG25150520240173176 16/05/2024 KHANT JITENDRBHAI GALAJI 1109007WL002877 KHANT JITENDRBHAI GALAJI 00045 BARB0MEGHRA 1151 1151 Processed 22/05/2024 4224763520 KHANT JITENDRA KUMAR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-002-003/74760175
() 		1109007000NRG25150520240173177 16/05/2024 KHANT VARSHBEN JITENDRBHAI 1109007WL002877 KHANT VARSHBEN JITENDRBHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763521 KHANT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG25150520240173178 16/05/2024 BHAGORA RAJESHBHAI KANTIBHAI 1109007WL002877 BHAGORA RAJESHBHAI KANTIBHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763496 RAJESHKUMAR KANTIBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-002-003/74760177
() 		1109007000NRG25150520240173180 16/05/2024 BHAGORA BHAVANBHAI VELABHAI 1109007WL002877 BHAGORA BHAVANBHAI VELABHAI 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763506 MR BHAVANBHAI VALABHAI BHAGORA STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-002-003/74760177
() 		1109007000NRG25150520240173181 16/05/2024 BHAGORA RAMILABEN BHAVANBHAI 1109007WL002877 BHAGORA RAMILABEN BHAVANBHAI 00045 BARB0MEGHRA 1157 1157 Processed 22/05/2024 4224763515 BHAGORA RAMILABEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-002-003/74760181
() 		1109007000NRG25150520240173183 16/05/2024 PAGI MADHUBEN MOTIBHAI 1109007WL002877 PAGI MADHUBEN MOTIBHAI 00045 BARB0MEGHRA 1157 1157 Processed 22/05/2024 4224763495 PAGI MADHUBEN BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-002-003/74760181
() 		1109007000NRG25150520240173182 16/05/2024 PAGI MOTIBHAI HIRABHAI 1109007WL002877 PAGI MOTIBHAI HIRABHAI 00045 BARB0MEGHRA 1157 1157 Processed 22/05/2024 4224763499 PAGI MOTIBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-002-003/74760184
() 		1109007000NRG25150520240173186 16/05/2024 PAGI VANITABEN MAHESHBHAI 1109007WL002877 PAGI VANITABEN MAHESHBHAI 00045 BARB0MEGHRA 1138 1138 Processed 22/05/2024 4224763565 MRS PAGI VANITABEN MAHESHKUMAR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-002-003/74760202
() 		1109007000NRG25150520240173188 16/05/2024 PAGI NATUBHAI AMRABHAI 1109007WL002877 PAGI NATUBHAI AMRABHAI 00045 BARB0MEGHRA 1250 1250 Processed 22/05/2024 4224763529 PAGI NATUBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-002-003/74760227
() 		1109007000NRG25150520240173193 16/05/2024 Khant Kamlaben S 1109007WL002877 Khant Kamlaben S 00045 BARB0MEGHRA 1170 1170 Processed 22/05/2024 4224763559 KHANT KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-002-003/7476023
() 		1109007000NRG25150520240173194 16/05/2024 PAGHI CHETANKUMAR C 1109007WL002877 PAGHI CHETANKUMAR C 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4224763580 PAGI CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-002-003/74760239
() 		1109007000NRG25150520240173199 16/05/2024 Pujara Bhavnaben Prtapbhai 1109007WL002877 Pujara Bhavnaben Prtapbhai 00045 BARB0MEGHRA 558 558 Processed 22/05/2024 4224763572 MR BHAVNABEN PRATAPBHAI PUJARA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-002-003/74760244
() 		1109007000NRG25150520240173201 16/05/2024 Pujara Kirankumar Kantibhai 1109007WL002877 Pujara Kirankumar Kantibhai 00045 BARB0MEGHRA 1116 1116 Processed 22/05/2024 4224763576 MR KIRANKUMAR KANTIBHAI PUJARA STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-002-003/74760245
() 		1109007000NRG25150520240173203 16/05/2024 Ninama Hanshaben Pradipbhai 1109007WL002877 Ninama Hanshaben Pradipbhai 00045 BARB0MEGHRA 1116 1116 Processed 22/05/2024 4224763581 NINAMA HANSABEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-002-003/74760253
() 		1109007000NRG25150520240173206 16/05/2024 Pagi Sangitaben Rakeshkumar 1109007WL002877 Pagi Sangitaben Rakeshkumar 00045 BARB0MEGHRA 1251 1251 Processed 22/05/2024 4224763492 PAGI SANGITABEN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-002-003/74760257
() 		1109007000NRG25150520240173209 16/05/2024 Pujara Kalpeshkumar Mohanbhai 1109007WL002877 Pujara Kalpeshkumar Mohanbhai 00045 BARB0MEGHRA 1040 1040 Processed 22/05/2024 4224763732 KALPESHKUMAR MOHANBH BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-002-003/7476026-D
() 		1109007000NRG25150520240173212 16/05/2024 KANTIBHAI GEMABHAI 1109007WL002877 KANTIBHAI GEMABHAI 00045 BARB0MEGHRA 1190 1190 Processed 22/05/2024 4224763730 KANTILAL GEMALJI PUJ BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-002-003/7476031
() 		1109007000NRG25150520240173219 16/05/2024 pagi shilpaben N 1109007WL002877 pagi shilpaben N 00045 BARB0MEGHRA 1195 1195 Processed 22/05/2024 4224763542 PAGI SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-002-003/7476041
() 		1109007000NRG25150520240173224 16/05/2024 paghi fatabhai shivaji 1109007WL002877 paghi fatabhai shivaji 00045 BARB0MEGHRA 20 20 Processed 22/05/2024 4224763488 PAGI FATABHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-002-003/7476041
() 		1109007000NRG25150520240173226 16/05/2024 Pagi Jayeshkumar Fatabhai 1109007WL002877 Pagi Jayeshkumar Fatabhai 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763739 PAGI JAYESH KUMAR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-002-003/7476041
() 		1109007000NRG25150520240173225 16/05/2024 PAGI KAMLABEN F 1109007WL002877 PAGI KAMLABEN F 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763487 PAGI KAMALA BEN BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-002-003/7476058
() 		1109007000NRG25150520240173233 16/05/2024 KHANT KALIBEN SOMABHAI 1109007WL002877 KHANT KALIBEN SOMABHAI 00045 BARB0MEGHRA 1178 1178 Processed 22/05/2024 4224763528 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG25150520240173237 16/05/2024 PAGHI KALIBEN KODARBHAI 1109007WL002877 PAGHI KALIBEN KODARBHAI 00045 BARB0MEGHRA 950 950 Processed 22/05/2024 4224763503 PAGI KALIBEN BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-002-003/7476067
() 		1109007000NRG25150520240173236 16/05/2024 PAGHI KODARBHAI HEMAJI 1109007WL002877 PAGHI KODARBHAI HEMAJI 00045 BARB0MEGHRA 950 950 Processed 22/05/2024 4224763497 PAGI KODARBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-002-003/7476069
() 		1109007000NRG25150520240173240 16/05/2024 PUJARA LAXMANJI SOMAJI 1109007WL002877 PUJARA LAXMANJI SOMAJI 00045 BARB0MEGHRA 1182 1182 Processed 22/05/2024 4224763729 MR LAKHAMANBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-002-003/7476096
() 		1109007000NRG25150520240173244 16/05/2024 PAGHI LILABEN RAMESHBHAI 1109007WL002877 PAGHI LILABEN RAMESHBHAI 00045 BARB0MEGHRA 1180 1180 Processed 22/05/2024 4224763740 PAGI LILA BEN BANK OF BARODA(606985)
SubTotal 123239 123239
123 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG25150520240172950 16/05/2024 FANAT SITABEN 1109007WL002877 FANAT SITABEN 00057 BARB0BGGBXX 1116 1116 Processed 22/05/2024 4224763649 FANAT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-002-002/7476002
() 		1109007000NRG25150520240172951 16/05/2024 RAMESHBHAI 1109007WL002877 RAMESHBHAI 00057 BARB0BGGBXX 1116 1116 Processed 22/05/2024 4224763653 RAMESHBHAI BABUBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-002-003/7460587
() 		1109007000NRG25150520240173045 16/05/2024 PAGI MOGIBEN RAMABHAI 1109007WL002877 PAGI MOGIBEN RAMABHAI 00057 BARB0BGGBXX 1163 1163 Processed 22/05/2024 4224763650 MOGHIBEN RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-002-003/74760176
() 		1109007000NRG25150520240173179 16/05/2024 BHAORA DIPIKABEN 1109007WL002877 BHAORA DIPIKABEN 00057 BARB0BGGBXX 1170 1170 Processed 22/05/2024 4224763654 DIPIKABEN RAJESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4565 4565
127 MEGHRAJ GJ-09-007-002-003/7460560
() 		1109007000NRG25150520240173040 16/05/2024 damor hamjuben motibhai 1109007WL002877 damor hamjuben motibhai 00078 CNRB0004544 1177 1177 Processed 22/05/2024 4224763724 DAMOR HANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1177 1177
128 MEGHRAJ GJ-09-007-002-002/7460089
() 		1109007000NRG25150520240172912 16/05/2024 FANAT JAYNTIBHAI 1109007WL002877 FANAT JAYNTIBHAI 00168 ICIC0000361 1137 1137 Processed 22/05/2024 4224763450 FANAT JAYANTILAL BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1137 1137
129 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG25150520240172917 16/05/2024 DAMOR KANTIBHAI 1109007WL002877 DAMOR KANTIBHAI 00168 ICIC0000849 1152 1152 Processed 22/05/2024 4224763742 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG25150520240172943 16/05/2024 LALIBEN 1109007WL002877 LALIBEN 00168 ICIC0000849 1140 1140 Processed 22/05/2024 4224763455 BHARADA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-002-002/7460223
() 		1109007000NRG25150520240172945 16/05/2024 BHARADA SURATABEN 1109007WL002877 BHARADA SURATABEN 00168 ICIC0000849 1140 1140 Processed 22/05/2024 4224763741 BHARADA SURTABEN BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-002-002/74760205
() 		1109007000NRG25150520240172965 16/05/2024 DAMOR ASVINBHAI KANTIBHAI 1109007WL002877 DAMOR ASVINBHAI KANTIBHAI 00168 ICIC0000849 1200 1200 Processed 22/05/2024 4224763452 DAMOR ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-002-002/74760205
() 		1109007000NRG25150520240172966 16/05/2024 DAMOR KAMLABEN ASVINBHAI 1109007WL002877 DAMOR KAMLABEN ASVINBHAI 00168 ICIC0000849 1225 1225 Processed 22/05/2024 4224763453 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-002-002/7476039
() 		1109007000NRG25150520240172974 16/05/2024 Ambaliya Hansaben 1109007WL002877 Ambaliya Hansaben 00168 ICIC0000849 1150 1150 Processed 22/05/2024 4224763451 MRS AMBALIYA HANSABEN STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG25150520240173133 16/05/2024 pujara ISVARBHAI MANABHAI 1109007WL002877 pujara ISVARBHAI MANABHAI 00168 ICIC0000849 1200 1200 Processed 22/05/2024 4224763454 ISHVARBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 8207 8207
136 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25150520240172902 16/05/2024 Damor Sitaben N 1109007WL002877 Damor Sitaben N 00415 SBIN0011000 1177 1177 Processed 22/05/2024 4224763747 MRS SITABEN NARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-002-001/7476092
() 		1109007000NRG25150520240172903 16/05/2024 NINAMA SURJIBHAI MANJIBHAI 1109007WL002877 NINAMA SURJIBHAI MANJIBHAI 00415 SBIN0011000 1177 1177 Processed 22/05/2024 4224763475 NINAMA SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG25150520240172904 16/05/2024 BACHUBEN ASHOKBHAI 1109007WL002877 BACHUBEN ASHOKBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763666 MISS FANAT BACHUBEN STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-002-002/7460082
() 		1109007000NRG25150520240172905 16/05/2024 FANAT DILIPBHAI ASHOKBHAI 1109007WL002877 FANAT DILIPBHAI ASHOKBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763665 MR DILIPBHAI ASHOKBHAI FANAT STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-002-002/7460084
() 		1109007000NRG25150520240172906 16/05/2024 JIVIBEN MASURBHAI 1109007WL002877 JIVIBEN MASURBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763593 FANAT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-002-002/7460086
() 		1109007000NRG25150520240172907 16/05/2024 FANAT MUKESHBHAI BHARATBHAI 1109007WL002877 FANAT MUKESHBHAI BHARATBHAI 00415 SBIN0011000 1148 1148 Processed 22/05/2024 4224763767 MUKESHKUMAR BHARATBHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG25150520240172908 16/05/2024 FANAT DINESHBHAI MAGANBHAI 1109007WL002877 FANAT DINESHBHAI MAGANBHAI 00415 SBIN0011000 1171 1171 Processed 22/05/2024 4224763749 MR FANAT DINESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-002-002/7460087
() 		1109007000NRG25150520240172909 16/05/2024 FANAT VARSHABEN DINESHBHAI 1109007WL002877 FANAT VARSHABEN DINESHBHAI 00415 SBIN0011000 1171 1171 Processed 22/05/2024 4224763750 FANAT VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-002-002/7460088
() 		1109007000NRG25150520240172910 16/05/2024 FANAT LALITABEN ARVINDBHAI 1109007WL002877 FANAT LALITABEN ARVINDBHAI 00415 SBIN0011000 900 900 Processed 22/05/2024 4224763714 FANAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-002-002/7460088
() 		1109007000NRG25150520240172911 16/05/2024 FANAT VIJAYBHAI ARVINDBHAI 1109007WL002877 FANAT VIJAYBHAI ARVINDBHAI 00415 SBIN0011000 1137 1137 Processed 22/05/2024 4224763610 FANAT VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-002-002/7460089
() 		1109007000NRG25150520240172913 16/05/2024 FANAT GITABEN B 1109007WL002877 FANAT GITABEN B 00415 SBIN0011000 1137 1137 Processed 22/05/2024 4224763669 MRS GITABEN JAYNTILAL FANAT STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG25150520240172915 16/05/2024 SITABEN SOJABHAI 1109007WL002877 SITABEN SOJABHAI 00415 SBIN0011000 1151 1151 Processed 22/05/2024 4224763664 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-002-002/7460180
() 		1109007000NRG25150520240172914 16/05/2024 SOJABHAI THAVRABHAI 1109007WL002877 SOJABHAI THAVRABHAI 00415 SBIN0011000 1151 1151 Processed 22/05/2024 4224763663 DAMOR SAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-002-002/7460181
() 		1109007000NRG25150520240172916 16/05/2024 SARDABEN KANTIBHAI 1109007WL002877 SARDABEN KANTIBHAI 00415 SBIN0011000 1152 1152 Processed 22/05/2024 4224763757 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25150520240172925 16/05/2024 Fanat Jagdishbhai Kantibhai 1109007WL002877 Fanat Jagdishbhai Kantibhai 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763719 MR FANAT JAGDISHBHAI KANTIBHAI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25150520240172923 16/05/2024 FANAT KANTIBHAI GALABHAI 1109007WL002877 FANAT KANTIBHAI GALABHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763595 MR KANTIBHAI GALABHAI FANAT STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-002-002/7460188
() 		1109007000NRG25150520240172924 16/05/2024 FANAT KAVIBEN K 1109007WL002877 FANAT KAVIBEN K 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763596 MRS KALIBEN KANTI FANAT STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-002-002/7460189
() 		1109007000NRG25150520240172926 16/05/2024 LALIBEN KAVABHAI 1109007WL002877 LALIBEN KAVABHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763626 BARANDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-002-002/7460192
() 		1109007000NRG25150520240172927 16/05/2024 BARANDA SOMIBEN SARTANBHAI 1109007WL002877 BARANDA SOMIBEN SARTANBHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763701 BARANDA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG25150520240172929 16/05/2024 BARANDA PINALBEN RAKESHBHAI 1109007WL002877 BARANDA PINALBEN RAKESHBHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763703 MRS PINALBEN RAKESHBHAI BARANDA STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-002-002/7460194
() 		1109007000NRG25150520240172928 16/05/2024 SAVITABEN SURJIBHAI 1109007WL002877 SAVITABEN SURJIBHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763541 BARANDA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-002-002/7460195
() 		1109007000NRG25150520240172930 16/05/2024 JASIBEN VISRAMBHAI 1109007WL002877 JASIBEN VISRAMBHAI 00415 SBIN0011000 1162 1162 Processed 22/05/2024 4224763482 MRS JASHIBEN VISHRAMBHAI BARANDA STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-002-002/7460197
() 		1109007000NRG25150520240172931 16/05/2024 BARANDA SAMUBEN SARDARBHAI 1109007WL002877 BARANDA SAMUBEN SARDARBHAI 00415 SBIN0011000 1162 1162 Processed 22/05/2024 4224763690 MRS SAMUBEN SARDARBHAI BARANDA STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-002-002/7460198
() 		1109007000NRG25150520240172932 16/05/2024 SUFIBEN SANABHAI 1109007WL002877 SUFIBEN SANABHAI 00415 SBIN0011000 1162 1162 Processed 22/05/2024 4224763624 BARANDA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-002-002/7460200
() 		1109007000NRG25150520240172934 16/05/2024 BACHUBEN BALUBHAI 1109007WL002877 BACHUBEN BALUBHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763706 BARANDA BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG25150520240172935 16/05/2024 LAXMANBHAI DITABHAI 1109007WL002877 LAXMANBHAI DITABHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763481 MR LAXMANBHAI DITABHAI BARANDA STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-002-002/7460201
() 		1109007000NRG25150520240172936 16/05/2024 RUPALIBEN LAXMANBHAI 1109007WL002877 RUPALIBEN LAXMANBHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763483 MRS RUPABEN LAXMANBHAI BARANDA STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG25150520240172938 16/05/2024 BARNDA KOKILABEN AMRUTBHAI 1109007WL002877 BARNDA KOKILABEN AMRUTBHAI 00415 SBIN0011000 1175 1175 Processed 22/05/2024 4224763642 BARANDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-002-002/7460204
() 		1109007000NRG25150520240172937 16/05/2024 PRATAPBHAI DITABHAI 1109007WL002877 PRATAPBHAI DITABHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763484 BARANDA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-002-002/7460210
() 		1109007000NRG25150520240172939 16/05/2024 Baranda Dimpalben 1109007WL002877 Baranda Dimpalben 00415 SBIN0011000 1175 1175 Processed 22/05/2024 4224763600 MASTER DIMPALBEN JAGDISHBHI BARANDA STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-002-002/7460215
() 		1109007000NRG25150520240172941 16/05/2024 barnda sardaben p 1109007WL002877 barnda sardaben p 00415 SBIN0011000 1175 1175 Processed 22/05/2024 4224763645 MRS SHARADABEN PUNABHAI BARNDA STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-002-002/7460222
() 		1109007000NRG25150520240172944 16/05/2024 bharada kailashben r 1109007WL002877 bharada kailashben r 00415 SBIN0011000 1140 1140 Processed 22/05/2024 4224763657 BHARADA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-002-002/7460224
() 		1109007000NRG25150520240172946 16/05/2024 BHARADA SHURATABEN NARNBHAI 1109007WL002877 BHARADA SHURATABEN NARNBHAI 00415 SBIN0011000 1140 1140 Processed 22/05/2024 4224763641 MRS SURATABEN NARANBHAI BHARADA STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG25150520240172948 16/05/2024 DAMOR VINABEN DASHARATBHAI 1109007WL002877 DAMOR VINABEN DASHARATBHAI 00415 SBIN0011000 1116 1116 Processed 22/05/2024 4224763707 DAMOR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-002-002/7460231
() 		1109007000NRG25150520240172947 16/05/2024 DASRATHABHAI DHULABHAI 1109007WL002877 DASRATHABHAI DHULABHAI 00415 SBIN0011000 1116 1116 Processed 22/05/2024 4224763708 DAMOR DASHRATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-002-002/7460236
() 		1109007000NRG25150520240172949 16/05/2024 Damor Jagdishbhai Ramabhai 1109007WL002877 Damor Jagdishbhai Ramabhai 00415 SBIN0011000 1116 1116 Processed 22/05/2024 4224763720 MR DAMOR JAGDISHBHAI STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-002-002/74760178
() 		1109007000NRG25150520240172956 16/05/2024 FANAT ALPABEN JANTIBHAI 1109007WL002877 FANAT ALPABEN JANTIBHAI 00415 SBIN0011000 1116 1116 Processed 22/05/2024 4224763766 ALPA SHANKARLAL KATA BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG25150520240172957 16/05/2024 DAMOR KANUBHAI RAMESHBHAI 1109007WL002877 DAMOR KANUBHAI RAMESHBHAI 00415 SBIN0011000 1209 1209 Processed 22/05/2024 4224763773 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-002-002/74760186
() 		1109007000NRG25150520240172958 16/05/2024 DAMOR KOKILABEN KANUBHAI 1109007WL002877 DAMOR KOKILABEN KANUBHAI 00415 SBIN0011000 1225 1225 Processed 22/05/2024 4224763774 DAMOR KOKILABEN KANU BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG25150520240172960 16/05/2024 FANAT MANJULABEN KANTIBHAI 1109007WL002877 FANAT MANJULABEN KANTIBHAI 00415 SBIN0011000 1225 1225 Processed 22/05/2024 4224763769 MRS FANAT MANJULABEN STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-002-002/74760187
() 		1109007000NRG25150520240172959 16/05/2024 FANAT SURESHBHAI KANTIBHAI 1109007WL002877 FANAT SURESHBHAI KANTIBHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224763768 FANAT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-002-002/74760194
() 		1109007000NRG25150520240172961 16/05/2024 BARNDA LALITABEN KANUBHAI 1109007WL002877 BARNDA LALITABEN KANUBHAI 00415 SBIN0011000 100 100 Processed 22/05/2024 4224763691 MRS LALITABENKANUBHAI BARANDA STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-002-002/74760195
() 		1109007000NRG25150520240172963 16/05/2024 Fanat Rekhaben Mahendrabhai 1109007WL002877 Fanat Rekhaben Mahendrabhai 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224763723 REKHABEN NARANBHAI A BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-002-002/74760197
() 		1109007000NRG25150520240172964 16/05/2024 BARNDA ANJNABEN ASVINBHAI 1109007WL002877 BARNDA ANJNABEN ASVINBHAI 00415 SBIN0011000 1225 1225 Processed 22/05/2024 4224763705 MRS ANJANABEN ASHVINBHAI BARANDA STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-002-002/74760209
() 		1109007000NRG25150520240172967 16/05/2024 Fanat Savitaben parshotambhai 1109007WL002877 Fanat Savitaben parshotambhai 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763668 MRS SAVITABEN PARSOTTAMBHAI FANAT STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG25150520240172968 16/05/2024 BARANDA SURESHBHAI SANABHAI 1109007WL002877 BARANDA SURESHBHAI SANABHAI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763623 MR SURESHBHAI SHANABHAI BARANDA STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-002-002/7476024
() 		1109007000NRG25150520240172969 16/05/2024 GEETABEN SURESHBHAI 1109007WL002877 GEETABEN SURESHBHAI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763647 BARANDA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-002-002/7476038
() 		1109007000NRG25150520240172972 16/05/2024 FANAT MDHIBEN MASURBHAI 1109007WL002877 FANAT MDHIBEN MASURBHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763594 FANAT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG25150520240172975 16/05/2024 BARNDA AMRATBHAI KANTIBHAI 1109007WL002877 BARNDA AMRATBHAI KANTIBHAI 00415 SBIN0011000 920 920 Processed 22/05/2024 4224763634 BARANDA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-002-002/7476097
() 		1109007000NRG25150520240172976 16/05/2024 BHARADA KAILASHBEN KANTIBHAI 1109007WL002877 BHARADA KAILASHBEN KANTIBHAI 00415 SBIN0011000 925 925 Processed 22/05/2024 4224763689 BARANDA KAILASHBEN BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-002-002/7476098
() 		1109007000NRG25150520240172977 16/05/2024 BARNDA GANGABEN BABUBHAI 1109007WL002877 BARNDA GANGABEN BABUBHAI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763699 MRS GANGABENBABUBHAI BARANDA STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-002-002/7476099
() 		1109007000NRG25150520240172979 16/05/2024 Baranda Bhuriben 1109007WL002877 Baranda Bhuriben 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763700 MS BHURIBEN PRAKSABHAI BARANDA STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-002-002/7476201
() 		1109007000NRG25150520240172981 16/05/2024 FANAT LALITABEN KALPESHBHAI 1109007WL002877 FANAT LALITABEN KALPESHBHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763751 MRS LALITABENKALPESHBHAI FANAT STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG25150520240172983 16/05/2024 KANTIBHAI JALAMBHAI 1109007WL002877 KANTIBHAI JALAMBHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763686 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-002-003/7460479
() 		1109007000NRG25150520240172984 16/05/2024 RAMILABEN KANTIBHAI 1109007WL002877 RAMILABEN KANTIBHAI 00415 SBIN0011000 1172 1172 Processed 22/05/2024 4224763485 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-002-003/7460481
() 		1109007000NRG25150520240172985 16/05/2024 KHOT KALAJI MOHANJI 1109007WL002877 KHOT KALAJI MOHANJI 00415 SBIN0011000 15 15 Processed 22/05/2024 4224763467 KHANT KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG25150520240172987 16/05/2024 ALPESHBHAI AMRUTBHAI 1109007WL002877 ALPESHBHAI AMRUTBHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224763607 KHANT ALPESHBHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG25150520240172988 16/05/2024 KHANT AMRUTBHAI BHALABHAI 1109007WL002877 KHANT AMRUTBHAI BHALABHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224763608 Khant Amaratsinh AIRTEL PAYMENTS BANK LIMITED(990288)
194 MEGHRAJ GJ-09-007-002-003/7460482
() 		1109007000NRG25150520240172989 16/05/2024 Khant Varshaben Alpeshbhai 1109007WL002877 Khant Varshaben Alpeshbhai 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224763770 MRS VARSHABEN ALPESHBHAI KHANT STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-002-003/7460484
() 		1109007000NRG25150520240172990 16/05/2024 NONAJI JALAMJI 1109007WL002877 NONAJI JALAMJI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763743 KHANT NANA JI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG25150520240172991 16/05/2024 JESAJI ALMJI 1109007WL002877 JESAJI ALMJI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763612 KHANT JESHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-002-003/7460485
() 		1109007000NRG25150520240172992 16/05/2024 SURYABEN JESAJI 1109007WL002877 SURYABEN JESAJI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763679 KHANT SURYABEN BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG25150520240172993 16/05/2024 MUKESH MOHANJI 1109007WL002877 MUKESH MOHANJI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763748 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-002-003/7460486
() 		1109007000NRG25150520240172994 16/05/2024 SARDABEN MUKESHBHAI 1109007WL002877 SARDABEN MUKESHBHAI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763468 KHANT SHARADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-002-003/7460487
() 		1109007000NRG25150520240172995 16/05/2024 KHANT VIKRAMBHAI RATILAL 1109007WL002877 KHANT VIKRAMBHAI RATILAL 00415 SBIN0011000 1182 1182 Processed 22/05/2024 4224763687 MR VIKRAMBHAI RATIBHAI KHANT STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-002-003/7460488
() 		1109007000NRG25150520240172997 16/05/2024 KHANT MASHURJI JALMAJI 1109007WL002877 KHANT MASHURJI JALMAJI 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224763760 MR MASURJI JALAMJI KHANT STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG25150520240172999 16/05/2024 Khant Sumitra Ben R 1109007WL002877 Khant Sumitra Ben R 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224763466 MISS SUMETRABEN RANJITBHAI KHANT STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-002-003/7460489
() 		1109007000NRG25150520240172998 16/05/2024 RANJIT NATHAJI 1109007WL002877 RANJIT NATHAJI 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224763632 KHANT RANJIT BHAI BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-002-003/7460492
() 		1109007000NRG25150520240173003 16/05/2024 USHBEN CHANUBHAI 1109007WL002877 USHBEN CHANUBHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763745 PAGI USHABEN BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-002-003/7460494
() 		1109007000NRG25150520240173006 16/05/2024 SHUNITABEN BHUPATJI PAGHI 1109007WL002877 SHUNITABEN BHUPATJI PAGHI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763472 PAGI SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG25150520240173007 16/05/2024 Isvarbhai 1109007WL002877 Isvarbhai 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224763598 MR ISHVARBHAI MASURJI TARAR STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-002-003/7460495
() 		1109007000NRG25150520240173008 16/05/2024 Savitaben 1109007WL002877 Savitaben 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224763697 MRS SAVEETABENISHVARBHAI TARAR STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-002-003/7460512
() 		1109007000NRG25150520240173009 16/05/2024 KONABHAI SUKHABHAI 1109007WL002877 KONABHAI SUKHABHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763627 MR KANABHAI SUKHABHAI PUJARA STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-002-003/7460512
() 		1109007000NRG25150520240173010 16/05/2024 RUPABEN KONABHAI 1109007WL002877 RUPABEN KONABHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763533 MRS RUPABEN KANABHAI PUJARA STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-002-003/7460515
() 		1109007000NRG25150520240173011 16/05/2024 KANKUBEN RAMANBAHI 1109007WL002877 KANKUBEN RAMANBAHI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763646 MRS KANKUBEN RAMANBHAI PUNJARA STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG25150520240173012 16/05/2024 PATELIYA DALIBEN BABUBHAI 1109007WL002877 PATELIYA DALIBEN BABUBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763622 DALIBEN BABUBHAI PAT BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-002-003/7460517
() 		1109007000NRG25150520240173013 16/05/2024 Pateliya Narendrabhai B 1109007WL002877 Pateliya Narendrabhai B 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763667 MR NARENDRAKUMAR BABUBHAI PATELIYA STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG25150520240173014 16/05/2024 KODARBHAI LALJIBHAI 1109007WL002877 KODARBHAI LALJIBHAI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763637 KHARADI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-002-003/7460520
() 		1109007000NRG25150520240173015 16/05/2024 SOMIBEN LALJIBHAI 1109007WL002877 SOMIBEN LALJIBHAI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763638 KHARADI SOMI BEN FINCARE SMALL FINANCE BANK LTD(608304)
215 MEGHRAJ GJ-09-007-002-003/7460522
() 		1109007000NRG25150520240173016 16/05/2024 MARIYAMBEN RAMABHAI 1109007WL002877 MARIYAMBEN RAMABHAI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763477 KHARADI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-002-003/7460523
() 		1109007000NRG25150520240173018 16/05/2024 DINESHKUMAR SAVAJI 1109007WL002877 DINESHKUMAR SAVAJI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763759 KHARADI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG25150520240173021 16/05/2024 JIVIBEN MANILAL 1109007WL002877 JIVIBEN MANILAL 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763476 NINAMA JIVI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-002-003/7460525
() 		1109007000NRG25150520240173020 16/05/2024 MANILAL MANJIBHAI 1109007WL002877 MANILAL MANJIBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763620 NINAMA MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-002-003/7460553
() 		1109007000NRG25150520240173029 16/05/2024 MANIBEN MANGLABHAI 1109007WL002877 MANIBEN MANGLABHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763537 MRS MANEEBEN MANGAJI DAMOR STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG25150520240173031 16/05/2024 BACHUBEN BADABHAI 1109007WL002877 BACHUBEN BADABHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763616 MRS BABIBEN BADAJI DAMOR STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-002-003/7460554
() 		1109007000NRG25150520240173030 16/05/2024 BADABHAI RUPABHAI 1109007WL002877 BADABHAI RUPABHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763539 MR BADAJI RUPAJI DAMOR STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-002-003/7460560
() 		1109007000NRG25150520240173039 16/05/2024 MOTIBHAI DHIRABHAI 1109007WL002877 MOTIBHAI DHIRABHAI 00415 SBIN0011000 1177 1177 Processed 22/05/2024 4224763538 DAMOR MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-002-003/7460565
() 		1109007000NRG25150520240173041 16/05/2024 RAMIBEN PUNAJI 1109007WL002877 RAMIBEN PUNAJI 00415 SBIN0011000 1163 1163 Processed 22/05/2024 4224763746 PUJARA RAMIBEN BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-002-003/7460568
() 		1109007000NRG25150520240173044 16/05/2024 RUPABEN CHATURJI 1109007WL002877 RUPABEN CHATURJI 00415 SBIN0011000 1163 1163 Processed 22/05/2024 4224763673 MRS RUPABEN CHATURJI PUJARA STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-002-003/7460588
() 		1109007000NRG25150520240173046 16/05/2024 AMRUTBHAI KANTIBHAI 1109007WL002877 AMRUTBHAI KANTIBHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763611 MR AMRUTBHAI KANTIBHAI PAGI STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-002-003/7460607
() 		1109007000NRG25150520240173047 16/05/2024 PAGHI DIPABHAI HEMABHAI 1109007WL002877 PAGHI DIPABHAI HEMABHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763675 DEEPAKBHAI HEMABHAI BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-002-003/7460607
() 		1109007000NRG25150520240173048 16/05/2024 PAGHI KINABEN DIPABHAI 1109007WL002877 PAGHI KINABEN DIPABHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763677 MR KINABEN DIPABHAI PAGI STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-002-003/7460610
() 		1109007000NRG25150520240173049 16/05/2024 BHATHIBHAI HEMABHAI 1109007WL002877 BHATHIBHAI HEMABHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763643 PAGI BHATHI BHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-002-003/7460610
() 		1109007000NRG25150520240173050 16/05/2024 sudhaben bhathibhai 1109007WL002877 sudhaben bhathibhai 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763644 PAGI SUDHA BEN BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-002-003/7460613
() 		1109007000NRG25150520240173051 16/05/2024 GAJRABEN DHULABHAI 1109007WL002877 GAJRABEN DHULABHAI 00415 SBIN0011000 1168 1168 Processed 22/05/2024 4224763671 MISS GAJRABEN DHULABHAI PAGI STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-002-003/7460644
() 		1109007000NRG25150520240173053 16/05/2024 REVABEN SOMAJI 1109007WL002877 REVABEN SOMAJI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224763658 PAGI REVABEN BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG25150520240173055 16/05/2024 KAILASHBEN SANAJI 1109007WL002877 KAILASHBEN SANAJI 00415 SBIN0011000 1168 1168 Processed 22/05/2024 4224763682 PAGI KAILASHBEN BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG25150520240173056 16/05/2024 PAGI PARULBEN SANABHAI 1109007WL002877 PAGI PARULBEN SANABHAI 00415 SBIN0011000 1151 1151 Processed 22/05/2024 4224763683 PAGI PARULBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-002-003/7460647
() 		1109007000NRG25150520240173054 16/05/2024 SANAJI HAJURJI 1109007WL002877 SANAJI HAJURJI 00415 SBIN0011000 1168 1168 Processed 22/05/2024 4224763761 MR SHANAJI HAJURJI PAGI STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-002-003/7460648
() 		1109007000NRG25150520240173057 16/05/2024 SAVITABEN SAYBAJI 1109007WL002877 SAVITABEN SAYBAJI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763674 MRS SAVITABEN SAYBAJI PAGI STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG25150520240173059 16/05/2024 AKHUBEN MANABHAI 1109007WL002877 AKHUBEN MANABHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763629 MRS AKHAMBEN MANABHAI PUJARA STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG25150520240173058 16/05/2024 MANABHAI SUKHABHAI 1109007WL002877 MANABHAI SUKHABHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763628 MR MANABHAI SUKHAJI PUJARA STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-002-003/7460649
() 		1109007000NRG25150520240173060 16/05/2024 Pujara Nikitaben 1109007WL002877 Pujara Nikitaben 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763601 MISS PUJARA NIKITABAHEN MANILAL STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-002-003/7460651
() 		1109007000NRG25150520240173062 16/05/2024 PUJARA MOHANBHAI HATHIBHAI 1109007WL002877 PUJARA MOHANBHAI HATHIBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763660 Pujara Mohanbhai IDFC BANK LIMITED(608117)
240 MEGHRAJ GJ-09-007-002-003/7460654
() 		1109007000NRG25150520240173064 16/05/2024 SANGITABEN S 1109007WL002877 SANGITABEN S 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763762 MRS SANGITABEN SUKHABHAI PUJARA STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-002-003/7460654
() 		1109007000NRG25150520240173063 16/05/2024 SUKHABHAI KACHARAJI 1109007WL002877 SUKHABHAI KACHARAJI 00415 SBIN0011000 1000 1000 Processed 22/05/2024 4224763688 MR SUKHABHAI KACHRAJI PUJARA STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG25150520240173066 16/05/2024 JAJAMBEN RAMESHBHAI 1109007WL002877 JAJAMBEN RAMESHBHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224763661 PAGI JAJAM BEN BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG25150520240173065 16/05/2024 RAMESHBHAI BHAVANBHAI 1109007WL002877 RAMESHBHAI BHAVANBHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763662 MR RAMESHBHAI BHAVANJI PAGI STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-002-003/7460658
() 		1109007000NRG25150520240173067 16/05/2024 NAYNABEN BABUBHAI 1109007WL002877 NAYNABEN BABUBHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763613 PAGI NAYNABEN BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-002-003/7460660
() 		1109007000NRG25150520240173068 16/05/2024 PAGHI LADUBEN RASHIKBHAI 1109007WL002877 PAGHI LADUBEN RASHIKBHAI 00415 SBIN0011000 1163 1163 Processed 22/05/2024 4224763744 PAGI LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-002-003/7460679
() 		1109007000NRG25150520240173069 16/05/2024 SARDABEN LAXMANBHAI 1109007WL002877 SARDABEN LAXMANBHAI 00415 SBIN0011000 1163 1163 Processed 22/05/2024 4224763684 PAGI SHARDABEN BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-002-003/7460690
() 		1109007000NRG25150520240173070 16/05/2024 DHULABHAI MOTIBHAI 1109007WL002877 DHULABHAI MOTIBHAI 00415 SBIN0011000 1163 1163 Processed 22/05/2024 4224763640 MR DHULAJI MOTIJI PUJARA STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-002-003/7460690
() 		1109007000NRG25150520240173071 16/05/2024 NIRUBEN B 1109007WL002877 NIRUBEN B 00415 SBIN0011000 1163 1163 Processed 22/05/2024 4224763470 Punjara Niruben AIRTEL PAYMENTS BANK LIMITED(990288)
249 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG25150520240173072 16/05/2024 PUJARA REKHABEN SYBHAJI 1109007WL002877 PUJARA REKHABEN SYBHAJI 00415 SBIN0011000 1163 1163 Processed 22/05/2024 4224763656 MRS REKHABEN SAYBAJI PUJARA STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG25150520240173074 16/05/2024 PUJARA SITABEN MUKESHBHAI 1109007WL002877 PUJARA SITABEN MUKESHBHAI 00415 SBIN0011000 1178 1178 Processed 22/05/2024 4224763630 MRS SITABEN MUKESHBHAI PUJARA STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-002-003/7460691
() 		1109007000NRG25150520240173073 16/05/2024 PUJARA SYBHAJI FATAJI 1109007WL002877 PUJARA SYBHAJI FATAJI 00415 SBIN0011000 700 700 Processed 22/05/2024 4224763631 MR SAYBAJI FATAJI PUJARA STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-002-003/7460705
() 		1109007000NRG25150520240173077 16/05/2024 SUCHITRABEN JAYNTILAL 1109007WL002877 SUCHITRABEN JAYNTILAL 00415 SBIN0011000 1178 1178 Processed 22/05/2024 4224763711 AMETI SUMITRABEN BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG25150520240173079 16/05/2024 DAMOR SHANTABEN M 1109007WL002877 DAMOR SHANTABEN M 00415 SBIN0011000 1000 1000 Processed 22/05/2024 4224763615 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-002-003/7460713
() 		1109007000NRG25150520240173078 16/05/2024 MITHABHAI RUPABHAI 1109007WL002877 MITHABHAI RUPABHAI 00415 SBIN0011000 1000 1000 Processed 22/05/2024 4224763536 MR MITHABHAI RUPAJI DAMOR STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG25150520240173081 16/05/2024 JUGIBEN BABUBHAI 1109007WL002877 JUGIBEN BABUBHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763696 MRS JUGIBAHENBABUBHAI PUJARA STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-002-003/7460723
() 		1109007000NRG25150520240173080 16/05/2024 VIRABHAI GEMABHAI 1109007WL002877 VIRABHAI GEMABHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763479 MR VIRAJI GEMAJI PUJARA STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-002-003/7460730
() 		1109007000NRG25150520240173082 16/05/2024 MANGUBEN BABUBHAI 1109007WL002877 MANGUBEN BABUBHAI 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224763758 KATARA MANGUBEN BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-002-003/7460739
() 		1109007000NRG25150520240173086 16/05/2024 ARVINBHAI 1109007WL002877 ARVINBHAI 00415 SBIN0011000 1172 1172 Processed 22/05/2024 4224763473 MR ARVINDBHAI BHATIBHAI PUJARA STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-002-003/7460739
() 		1109007000NRG25150520240173087 16/05/2024 JASHUBHAI BHATHIBHAI 1109007WL002877 JASHUBHAI BHATHIBHAI 00415 SBIN0011000 810 810 Processed 22/05/2024 4224763456 PUJARA JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-002-003/7460748
() 		1109007000NRG25150520240173088 16/05/2024 PRATAPBHAI FULABHAI 1109007WL002877 PRATAPBHAI FULABHAI 00415 SBIN0011000 1164 1164 Processed 22/05/2024 4224763480 MR PRATAPBHAI FULABHAI PUJARA STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-002-003/7460748
() 		1109007000NRG25150520240173089 16/05/2024 VINABEN PRATAPBHAI 1109007WL002877 VINABEN PRATAPBHAI 00415 SBIN0011000 1164 1164 Processed 22/05/2024 4224763478 MRS VINABEN PRATAPBHAI PUJARA STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-002-003/7460767
() 		1109007000NRG25150520240173094 16/05/2024 BALUBEN RUPABHAI 1109007WL002877 BALUBEN RUPABHAI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763459 MRS BALUBEN RUPAJI PUJARA STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-002-003/7460770
() 		1109007000NRG25150520240173096 16/05/2024 SOMAJI NATHAJI 1109007WL002877 SOMAJI NATHAJI 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763465 MR SOMABHAI NATHABHAI PIJARA STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-002-003/7460777
() 		1109007000NRG25150520240173097 16/05/2024 BHURABHAI CHAGANBHAI 1109007WL002877 BHURABHAI CHAGANBHAI 00415 SBIN0011000 1151 1151 Processed 22/05/2024 4224763592 PUJARA BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-002-003/7460777
() 		1109007000NRG25150520240173099 16/05/2024 Pujara Vanitaben Bhura Bhai 1109007WL002877 Pujara Vanitaben Bhura Bhai 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763606 PUJARA VANITABEN BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG25150520240173101 16/05/2024 PAGHI SANTABEN SHIVAJI 1109007WL002877 PAGHI SANTABEN SHIVAJI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763618 PAGI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG25150520240173102 16/05/2024 Pagi Sonalben Ratilal 1109007WL002877 Pagi Sonalben Ratilal 00415 SBIN0011000 1192 1192 Processed 22/05/2024 4224763775 MRS PAGI SONALBEN RATILAL STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-002-003/7460792
() 		1109007000NRG25150520240173100 16/05/2024 RATAJI SIVAJI 1109007WL002877 RATAJI SIVAJI 00415 SBIN0011000 1250 1250 Processed 22/05/2024 4224763617 PAGI RATILAL SHIVAJI BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-002-003/7460793
() 		1109007000NRG25150520240173103 16/05/2024 BHAVANBHAI MAGABHAI 1109007WL002877 BHAVANBHAI MAGABHAI 00415 SBIN0011000 810 810 Processed 22/05/2024 4224763621 PUJARA BHVANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-002-003/7460796
() 		1109007000NRG25150520240173105 16/05/2024 MAHENDRKUMAR 1109007WL002877 MAHENDRKUMAR 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763694 MR MAHENDRAKUMARCHHGANBHAI PAGI STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-002-003/7460799
() 		1109007000NRG25150520240173106 16/05/2024 revaben 1109007WL002877 revaben 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763535 PAGI REVABEN BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-002-003/7460805
() 		1109007000NRG25150520240173109 16/05/2024 MANJULABEN DENESHBHAI PUJARA 1109007WL002877 MANJULABEN DENESHBHAI PUJARA 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763753 MRS MANJULABENDINESHBHAI PUJARA STATE BANK OF INDIA(508548)
273 MEGHRAJ GJ-09-007-002-003/7460807
() 		1109007000NRG25150520240173110 16/05/2024 BALUBENB 1109007WL002877 BALUBENB 00415 SBIN0011000 1112 1112 Processed 22/05/2024 4224763462 MRS BALUBEN MOHANBHAI PUJARA STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-002-003/7476001
() 		1109007000NRG25150520240173114 16/05/2024 KANTIBHAI SOMABHAI PUJAR 1109007WL002877 KANTIBHAI SOMABHAI PUJAR 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763685 MR KANTIBHAI SOMABHAI PUJARA STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG25150520240173117 16/05/2024 manghuben mukeshakumar 1109007WL002877 manghuben mukeshakumar 00415 SBIN0011000 1250 1250 Processed 22/05/2024 4224763752 MRS MANGUBENMUKESHBHAI PAGI STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-002-003/7476010
() 		1109007000NRG25150520240173116 16/05/2024 paghi mukeshakumar 1109007WL002877 paghi mukeshakumar 00415 SBIN0011000 1250 1250 Processed 22/05/2024 4224763693 KOMALBEN MUKESHBHAI BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-002-003/74760107
() 		1109007000NRG25150520240173119 16/05/2024 pagi anitaben vinodbhai 1109007WL002877 pagi anitaben vinodbhai 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763712 PAGI ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-002-003/74760107
() 		1109007000NRG25150520240173118 16/05/2024 vinodbhai 1109007WL002877 vinodbhai 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763599 MR VINOOKUMAR PUNABHAI PAGI STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-002-003/74760113
() 		1109007000NRG25150520240173124 16/05/2024 kokilaben 1109007WL002877 kokilaben 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763713 KHANT KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG25150520240173129 16/05/2024 pujara rajubhai chaturaji 1109007WL002877 pujara rajubhai chaturaji 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763676 MR RAJUBHAI CHATURBHAI PUJARA STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-002-003/74760116
() 		1109007000NRG25150520240173130 16/05/2024 shunitaben 1109007WL002877 shunitaben 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763755 MRS SUNITABENRAJUBHAI PUJARA STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-002-003/74760123
() 		1109007000NRG25150520240173134 16/05/2024 Pujara Pannaben Ishvarbhai 1109007WL002877 Pujara Pannaben Ishvarbhai 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4224763718 MRS PUJARA PANNABEN ISHVARBHAI STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-002-003/74760126
() 		1109007000NRG25150520240173139 16/05/2024 DAMOR RANCHODBHAI PUJABHAI 1109007WL002877 DAMOR RANCHODBHAI PUJABHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763635 MR RANCHHODBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-002-003/74760126
() 		1109007000NRG25150520240173140 16/05/2024 DAMOR RATNIBEN RANCHODBHAI 1109007WL002877 DAMOR RATNIBEN RANCHODBHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763636 MRS RATANBEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG25150520240173147 16/05/2024 GAMETI HEMANTBHAI P 1109007WL002877 GAMETI HEMANTBHAI P 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763710 MR HEMANTKUMAR PANKAJBHAI GAMETI STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG25150520240173145 16/05/2024 GAMETI LALITABEN PANKAJBHAI 1109007WL002877 GAMETI LALITABEN PANKAJBHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763709 AMETI LALITABEN BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-002-003/74760132
() 		1109007000NRG25150520240173146 16/05/2024 GAMETI SITABEN PANKAJBHAI 1109007WL002877 GAMETI SITABEN PANKAJBHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763605 MS SITABEN PANKAJBHAI GAMETI STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-002-003/74760133
() 		1109007000NRG25150520240173148 16/05/2024 PUJARA PRTAPBHAI DHULABHAI 1109007WL002877 PUJARA PRTAPBHAI DHULABHAI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763614 PRATAPBHAI DHULAJI P BANK OF BARODA(606985)
289 MEGHRAJ GJ-09-007-002-003/74760133
() 		1109007000NRG25150520240173149 16/05/2024 PUJARA SUDHABEN PRTAPBHAI 1109007WL002877 PUJARA SUDHABEN PRTAPBHAI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763639 Pujara Sudhaben FINCARE SMALL FINANCE BANK LTD(608304)
290 MEGHRAJ GJ-09-007-002-003/74760134
() 		1109007000NRG25150520240173150 16/05/2024 DAMOR ARVINDBHAI MANGALABHAI 1109007WL002877 DAMOR ARVINDBHAI MANGALABHAI 00415 SBIN0011000 1157 1157 Processed 22/05/2024 4224763670 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG25150520240173154 16/05/2024 PUJARA BHALABHAI SOMABHAI 1109007WL002877 PUJARA BHALABHAI SOMABHAI 00415 SBIN0011000 1165 1165 Processed 22/05/2024 4224763633 PUJARA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-002-003/74760139
() 		1109007000NRG25150520240173155 16/05/2024 PUJARA RADABEN BHALABHAI 1109007WL002877 PUJARA RADABEN BHALABHAI 00415 SBIN0011000 1165 1165 Processed 22/05/2024 4224763704 MRS RADHABEN BHALABHAI PUJARA STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-002-003/74760142
() 		1109007000NRG25150520240173161 16/05/2024 PUJARA HANSHABEN K 1109007WL002877 PUJARA HANSHABEN K 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4224763764 MRS HANSABEN LAMLESHBHAI PUJARA STATE BANK OF INDIA(508548)
294 MEGHRAJ GJ-09-007-002-003/74760142
() 		1109007000NRG25150520240173160 16/05/2024 PUJARA KAMLESHBHAI R 1109007WL002877 PUJARA KAMLESHBHAI R 00415 SBIN0011000 1300 1300 Processed 22/05/2024 4224763763 Pujara Kamleshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
295 MEGHRAJ GJ-09-007-002-003/74760146
() 		1109007000NRG25150520240173165 16/05/2024 BHAGORA LALITABEN SURMABHAI 1109007WL002877 BHAGORA LALITABEN SURMABHAI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763474 MRS LALITABEN SURAMAJI BHAGORA STATE BANK OF INDIA(508548)
296 MEGHRAJ GJ-09-007-002-003/74760150
() 		1109007000NRG25150520240173171 16/05/2024 DAMOR MAGANBHAI VAJABHAI 1109007WL002877 DAMOR MAGANBHAI VAJABHAI 00415 SBIN0011000 1172 1172 Processed 22/05/2024 4224763772 DAMOR MAGANBHAI BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-002-003/74760167
() 		1109007000NRG25150520240173173 16/05/2024 Pujara Shailesh Kumar S 1109007WL002877 Pujara Shailesh Kumar S 00415 SBIN0011000 1172 1172 Processed 22/05/2024 4224763604 MR SAILESHBHAI SHUKHABHAI PUJARA STATE BANK OF INDIA(508548)
298 MEGHRAJ GJ-09-007-002-003/74760169
() 		1109007000NRG25150520240173174 16/05/2024 FANAT SURTABEN BANSHIBHAI 1109007WL002877 FANAT SURTABEN BANSHIBHAI 00415 SBIN0011000 1172 1172 Processed 22/05/2024 4224763692 MRS SURATABENBANSIBHAI FANAT STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-002-003/74760210
() 		1109007000NRG25150520240173189 16/05/2024 DAMOR LALITABEN LAXMABHAI 1109007WL002877 DAMOR LALITABEN LAXMABHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763695 MRS LALITABENLAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
300 MEGHRAJ GJ-09-007-002-003/74760226
() 		1109007000NRG25150520240173192 16/05/2024 PUAJARA ANITABEN BHARATBHAI 1109007WL002877 PUAJARA ANITABEN BHARATBHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763603 MS PUJARA ANITABEN STATE BANK OF INDIA(508548)
301 MEGHRAJ GJ-09-007-002-003/74760226
() 		1109007000NRG25150520240173191 16/05/2024 PUJARA KAILASHBEN BHARATBHAI 1109007WL002877 PUJARA KAILASHBEN BHARATBHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763602 PUJARA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-002-003/74760230
() 		1109007000NRG25150520240173195 16/05/2024 Pujara Rekhaben K 1109007WL002877 Pujara Rekhaben K 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763754 MRS REKHABENKANTIBHAI PUJARA STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-002-003/74760231
() 		1109007000NRG25150520240173197 16/05/2024 Baranda Surekhaben S 1109007WL002877 Baranda Surekhaben S 00415 SBIN0011000 1116 1116 Processed 22/05/2024 4224763715 MRS SURESKHABENSURESHKUMAR BARANDA STATE BANK OF INDIA(508548)
304 MEGHRAJ GJ-09-007-002-003/74760232
() 		1109007000NRG25150520240173198 16/05/2024 Khant Lilaben L 1109007WL002877 Khant Lilaben L 00415 SBIN0011000 1116 1116 Processed 22/05/2024 4224763702 Khant Lilaben FINCARE SMALL FINANCE BANK LTD(608304)
305 MEGHRAJ GJ-09-007-002-003/74760241
() 		1109007000NRG25150520240173200 16/05/2024 Pujara Maniben Ranjitbhai 1109007WL002877 Pujara Maniben Ranjitbhai 00415 SBIN0011000 279 279 Processed 22/05/2024 4224763771 Pujara Maniben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
306 MEGHRAJ GJ-09-007-002-003/74760244
() 		1109007000NRG25150520240173202 16/05/2024 Pujara Bhavnaben Kiranbhai 1109007WL002877 Pujara Bhavnaben Kiranbhai 00415 SBIN0011000 1116 1116 Processed 22/05/2024 4224763756 MRS BHAVANABENKIRANBHAI PUNJARA STATE BANK OF INDIA(508548)
307 MEGHRAJ GJ-09-007-002-003/74760246
() 		1109007000NRG25150520240173204 16/05/2024 Bhagora Shoshilaben Pravinbhai 1109007WL002877 Bhagora Shoshilaben Pravinbhai 00415 SBIN0011000 1116 1116 Processed 22/05/2024 4224763722 BHAGORA SHOSHILABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
308 MEGHRAJ GJ-09-007-002-003/74760254
() 		1109007000NRG25150520240173207 16/05/2024 Damor Narayanbhai Kamaleshbhai 1109007WL002877 Damor Narayanbhai Kamaleshbhai 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224763721 DAMOR NARANBHAI BANK OF BARODA(606985)
309 MEGHRAJ GJ-09-007-002-003/74760258
() 		1109007000NRG25150520240173210 16/05/2024 Pujara Jeniben Shaileshkumar 1109007WL002877 Pujara Jeniben Shaileshkumar 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224763717 PUJARA JENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEGHRAJ GJ-09-007-002-003/7476026-D
() 		1109007000NRG25150520240173211 16/05/2024 PUJARA MIRABEN KANTIBHAI 1109007WL002877 PUJARA MIRABEN KANTIBHAI 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224763458 MRS NIRUBEN KANTILAL PUJARA STATE BANK OF INDIA(508548)
311 MEGHRAJ GJ-09-007-002-003/74760260
() 		1109007000NRG25150520240173214 16/05/2024 Baranda Shardaben Babubhai 1109007WL002877 Baranda Shardaben Babubhai 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224763698 MRS SHARDABENBABUBHAI BARANDA STATE BANK OF INDIA(508548)
312 MEGHRAJ GJ-09-007-002-003/74760260
() 		1109007000NRG25150520240173213 16/05/2024 Barnda Babubhai Kanabhai 1109007WL002877 Barnda Babubhai Kanabhai 00415 SBIN0011000 1190 1190 Processed 22/05/2024 4224763765 MR BABU KANAJI BARANDA STATE BANK OF INDIA(508548)
313 MEGHRAJ GJ-09-007-002-003/7476027
() 		1109007000NRG25150520240173215 16/05/2024 PUJARA CHIVAJI GHEMAJI 1109007WL002877 PUJARA CHIVAJI GHEMAJI 00415 SBIN0011000 1148 1148 Processed 22/05/2024 4224763619 SHIVABHAI GEMALJI PU BANK OF BARODA(606985)
314 MEGHRAJ GJ-09-007-002-003/7476027
() 		1109007000NRG25150520240173216 16/05/2024 PUJARA MASURIBEN CHIVAJI 1109007WL002877 PUJARA MASURIBEN CHIVAJI 00415 SBIN0011000 1148 1148 Processed 22/05/2024 4224763463 MRS MASURIBEN SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
315 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG25150520240173217 16/05/2024 PAGHI SOMIBEN PUNAGI 1109007WL002877 PAGHI SOMIBEN PUNAGI 00415 SBIN0011000 1195 1195 Processed 22/05/2024 4224763540 MRS SOMIBEN PUNAJI PAGI STATE BANK OF INDIA(508548)
316 MEGHRAJ GJ-09-007-002-003/7476033
() 		1109007000NRG25150520240173221 16/05/2024 DAHIBEN 1109007WL002877 DAHIBEN 00415 SBIN0011000 980 980 Processed 22/05/2024 4224763461 MRS DAHIBEN LALABHAI PUJARA STATE BANK OF INDIA(508548)
317 MEGHRAJ GJ-09-007-002-003/7476033
() 		1109007000NRG25150520240173220 16/05/2024 PUJARA LALABHAI MOTIBHAI 1109007WL002877 PUJARA LALABHAI MOTIBHAI 00415 SBIN0011000 1165 1165 Processed 22/05/2024 4224763460 MR LALABHAI MOTIJI PUJARA STATE BANK OF INDIA(508548)
318 MEGHRAJ GJ-09-007-002-003/7476036
() 		1109007000NRG25150520240173222 16/05/2024 SAVITABEN MANAJI 1109007WL002877 SAVITABEN MANAJI 00415 SBIN0011000 1195 1195 Processed 22/05/2024 4224763471 MRS SAVITABEN MANABHAI KATARA STATE BANK OF INDIA(508548)
319 MEGHRAJ GJ-09-007-002-003/7476037
() 		1109007000NRG25150520240173223 16/05/2024 SAVITABEN KESHJI 1109007WL002877 SAVITABEN KESHJI 00415 SBIN0011000 1170 1170 Processed 22/05/2024 4224763659 MRS SAVITABEN RAMABHAI PUJARA STATE BANK OF INDIA(508548)
320 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG25150520240173228 16/05/2024 PUJARA GHALIBEN VIKRAMBHAI 1109007WL002877 PUJARA GHALIBEN VIKRAMBHAI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763464 Pujara Galiben FINCARE SMALL FINANCE BANK LTD(608304)
321 MEGHRAJ GJ-09-007-002-003/7476055
() 		1109007000NRG25150520240173227 16/05/2024 PUJARA VIKARAMBHAI SHIVABHA 1109007WL002877 PUJARA VIKARAMBHAI SHIVABHA 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763597 MR VIKRAMBHAI SHIVABHAI PUJARA STATE BANK OF INDIA(508548)
322 MEGHRAJ GJ-09-007-002-003/7476056
() 		1109007000NRG25150520240173229 16/05/2024 PUJARA AMRUTBHAI SOMABHAI 1109007WL002877 PUJARA AMRUTBHAI SOMABHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763534 PUJARA AMRUT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHRAJ GJ-09-007-002-003/7476056
() 		1109007000NRG25150520240173230 16/05/2024 PUJARA NIRUBEN AMRUTBHA 1109007WL002877 PUJARA NIRUBEN AMRUTBHA 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763469 MRS NIRUBEN AMRUTBHAI PUJARA STATE BANK OF INDIA(508548)
324 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG25150520240173231 16/05/2024 KHANT HIRABEN ARVINDBHAI 1109007WL002877 KHANT HIRABEN ARVINDBHAI 00415 SBIN0011000 1250 1250 Processed 22/05/2024 4224763609 KHANT HIRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEGHRAJ GJ-09-007-002-003/7476057
() 		1109007000NRG25150520240173232 16/05/2024 KHANT HITESHBHAI ARVINDBHAI 1109007WL002877 KHANT HITESHBHAI ARVINDBHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224763716 KHANT HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEGHRAJ GJ-09-007-002-003/7476062
() 		1109007000NRG25150520240173235 16/05/2024 KHANT KAILASHBEN VANRAJBHAI 1109007WL002877 KHANT KAILASHBEN VANRAJBHAI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763681 MRS KAILASHBEN VANRAJKUMAR KHANT STATE BANK OF INDIA(508548)
327 MEGHRAJ GJ-09-007-002-003/7476062
() 		1109007000NRG25150520240173234 16/05/2024 KHANT VANRAJBHAI KESHAJI 1109007WL002877 KHANT VANRAJBHAI KESHAJI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763680 MR VANRAJKUMAR KESHABHAI KHANT STATE BANK OF INDIA(508548)
328 MEGHRAJ GJ-09-007-002-003/7476068
() 		1109007000NRG25150520240173239 16/05/2024 PUJARA MAHESHBHAI MOHANJI 1109007WL002877 PUJARA MAHESHBHAI MOHANJI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763672 PUNJARA MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEGHRAJ GJ-09-007-002-003/7476068
() 		1109007000NRG25150520240173238 16/05/2024 PUJARA NIRUBEN MOHANJI 1109007WL002877 PUJARA NIRUBEN MOHANJI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763678 PUJARA NIRU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEGHRAJ GJ-09-007-002-003/7476073
() 		1109007000NRG25150520240173242 16/05/2024 PAGHI MANJUBEN MHESHBHAI 1109007WL002877 PAGHI MANJUBEN MHESHBHAI 00415 SBIN0011000 1160 1160 Processed 22/05/2024 4224763625 PAGI MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEGHRAJ GJ-09-007-002-003/7476094
() 		1109007000NRG25150520240173243 16/05/2024 KHANT SOMIBEN BHALAJI 1109007WL002877 KHANT SOMIBEN BHALAJI 00415 SBIN0011000 1180 1180 Processed 22/05/2024 4224763457 KHANT SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225573 225573
332 MEGHRAJ GJ-09-007-002-002/7476011
() 		1109007000NRG25150520240172952 16/05/2024 baranda pravinbhai 1109007WL002877 baranda pravinbhai 00502 BKDN0700000 1116 1116 Processed 22/05/2024 4224763652 PRAVINBHAI PUNABHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-002-002/7476011
() 		1109007000NRG25150520240172953 16/05/2024 ranjanben PARVINBHAI 1109007WL002877 ranjanben PARVINBHAI 00502 BKDN0700000 1116 1116 Processed 22/05/2024 4224763651 RANJANBEN PRAVINBHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
334 MEGHRAJ GJ-09-007-002-003/7476071
() 		1109007000NRG25150520240173241 16/05/2024 PAGHI MINABEN RAJUBHAI 1109007WL002877 PAGHI MINABEN RAJUBHAI 00502 BKDN0700000 1160 1160 Processed 22/05/2024 4224763648 PAGI MINA BEN BANK OF BARODA(606985)
SubTotal 3392 3392
335 MEGHRAJ GJ-09-007-002-002/74760248
() 		1109007000NRG25150520240172970 16/05/2024 Damor Chandaben 1109007WL002877 Damor Chandaben 00691 IPOS0000001 1170 1170 Processed 22/05/2024 4224763443 MRS CHANDABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
336 MEGHRAJ GJ-09-007-002-003/7460548
() 		1109007000NRG25150520240173022 16/05/2024 Pagi Maniben Valabhai 1109007WL002877 Pagi Maniben Valabhai 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4224763445 MRS MANIBEN VALAJI PAGI STATE BANK OF INDIA(508548)
337 MEGHRAJ GJ-09-007-002-003/7460550
() 		1109007000NRG25150520240173025 16/05/2024 Damor Rakeshkumar J 1109007WL002877 Damor Rakeshkumar J 00691 IPOS0000001 1160 1160 Processed 22/05/2024 4224763446 DAMOR RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEGHRAJ GJ-09-007-002-003/7460556
() 		1109007000NRG25150520240173033 16/05/2024 Damor Mariyumben S 1109007WL002877 Damor Mariyumben S 00691 IPOS0000001 1170 1170 Processed 22/05/2024 4224763448 DAMOR MULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEGHRAJ GJ-09-007-002-003/74720207
() 		1109007000NRG25150520240173112 16/05/2024 PAGI MAGANBHAI KALAJI 1109007WL002877 PAGI MAGANBHAI KALAJI 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4224763442 PAGI MAGANJI BANK OF BARODA(606985)
340 MEGHRAJ GJ-09-007-002-003/74720207
() 		1109007000NRG25150520240173113 16/05/2024 PAGI SARDABEN MAGANBHAI 1109007WL002877 PAGI SARDABEN MAGANBHAI 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4224763444 PAGI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEGHRAJ GJ-09-007-002-003/74760225
() 		1109007000NRG25150520240173190 16/05/2024 PUJARA JYOTSHANABEN DILIPBHAI 1109007WL002877 PUJARA JYOTSHANABEN DILIPBHAI 00691 IPOS0000001 1190 1190 Processed 22/05/2024 4224763441 PUJARA JOSHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEGHRAJ GJ-09-007-002-003/74760247
() 		1109007000NRG25150520240173205 16/05/2024 Bhagora Santaben Kantibhai 1109007WL002877 Bhagora Santaben Kantibhai 00691 IPOS0000001 1182 1182 Processed 22/05/2024 4224763447 BHAGORA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEGHRAJ GJ-09-007-002-003/7476031
() 		1109007000NRG25150520240173218 16/05/2024 NARSINH 1109007WL002877 NARSINH 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4224763449 PAGI NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10872 10872
344 MEGHRAJ GJ-09-007-002-003/7460491
() 		1109007000NRG25150520240173002 16/05/2024 Gopalbhai Pagi 1109007WL002877 Gopalbhai Pagi 00703 AIRP0000001 1200 1200 Processed 22/05/2024 4224763574 MR GOPALBHAI CHEHRABHAI PAGI STATE BANK OF INDIA(508548)
345 MEGHRAJ GJ-09-007-002-003/7460767
() 		1109007000NRG25150520240173095 16/05/2024 SURESHBHAI 1109007WL002877 SURESHBHAI 00703 AIRP0000001 10 10 Processed 22/05/2024 4224763655 PUJARA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1210 1210
Total 396281 396281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160524APB_FTO_16620 Bank of Baroda BARB0DBKUNO KUNOL 816
2 MEGHRAJ GJ1109007_160524APB_FTO_16620 Bank of Baroda BARB0DBMEGR MEGHRAJ 16093
3 MEGHRAJ GJ1109007_160524APB_FTO_16620 Bank of Baroda BARB0MEGHRA Meghraj Guj 123239
4 MEGHRAJ GJ1109007_160524APB_FTO_16620 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4565
5 MEGHRAJ GJ1109007_160524APB_FTO_16620 Canara Bank CNRB0004544 MODASA 1177
6 MEGHRAJ GJ1109007_160524APB_FTO_16620 ICICI BANK ICIC0000361 AHMEDABAD-BOPAL 1137
7 MEGHRAJ GJ1109007_160524APB_FTO_16620 ICICI BANK ICIC0000849 MODASA 8207
8 MEGHRAJ GJ1109007_160524APB_FTO_16620 State Bank of India SBIN0011000 MEGHRAJ 225573
9 MEGHRAJ GJ1109007_160524APB_FTO_16620 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3392
10 MEGHRAJ GJ1109007_160524APB_FTO_16620 India Post Payments Bank IPOS0000001 MODASA 10872
11 MEGHRAJ GJ1109007_160524APB_FTO_16620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1210

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