|
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
()
|
1109007000NRG25230520240243319
|
24/05/2024
|
MADHUBEN
|
1109007WL004180
|
MADHUBEN
|
00045
|
BARB0DBKUNO
|
1160
|
1160
|
Processed
|
30/05/2024
|
|
4383975744
|
|
PUJARA MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-002-003/7460699
()
|
1109007000NRG25230520240243290
|
24/05/2024
|
JEHABHAI GEMABHAI
|
1109007WL004180
|
JEHABHAI GEMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975748
|
|
PUNJARA JEHA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-002-003/7460777
()
|
1109007000NRG25230520240243312
|
24/05/2024
|
KALPESHBHAI BHURABHAI
|
1109007WL004180
|
KALPESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1163
|
1163
|
Processed
|
30/05/2024
|
|
4383975749
|
|
KALPESHBHAI PUJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-002-003/7460783
()
|
1109007000NRG25230520240243315
|
24/05/2024
|
keshaji
|
1109007WL004180
|
keshaji
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975685
|
|
MR KESHAJI KALAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-002-003/7460801
()
|
1109007000NRG25230520240243323
|
24/05/2024
|
Bhagora Sagar Kumar jayntibhai
|
1109007WL004180
|
Bhagora Sagar Kumar jayntibhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975684
|
|
BHAGORA SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-002-003/74760183
()
|
1109007000NRG25230520240243401
|
24/05/2024
|
KHANT HIRALBEN MAHESHBHAI
|
1109007WL004180
|
KHANT HIRALBEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975686
|
|
KHANT HIRALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-002-003/74760183
()
|
1109007000NRG25230520240243400
|
24/05/2024
|
KHANT MAHESHBHAI VANRAJBHAI
|
1109007WL004180
|
KHANT MAHESHBHAI VANRAJBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975740
|
|
Khant Maheshkumar Vanrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEGHRAJ
|
GJ-09-007-002-003/74760199
()
|
1109007000NRG25230520240243403
|
24/05/2024
|
PATELIYA VIJAYBHAI BAGHABHAI
|
1109007WL004180
|
PATELIYA VIJAYBHAI BAGHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975644
|
|
PATELIYA VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-002-003/74760231
()
|
1109007000NRG25230520240243417
|
24/05/2024
|
Baranda Sureshkumar Kanaji
|
1109007WL004180
|
Baranda Sureshkumar Kanaji
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975717
|
|
BARANDA SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-002-003/74760245
()
|
1109007000NRG25230520240243424
|
24/05/2024
|
Ninama Pradipbhai Ramabahi
|
1109007WL004180
|
Ninama Pradipbhai Ramabahi
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975752
|
|
NINAMA PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-002-003/74760254
()
|
1109007000NRG25230520240243430
|
24/05/2024
|
Damor Tinaben Narayanbhai
|
1109007WL004180
|
Damor Tinaben Narayanbhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975750
|
|
MRS DAMOR TEENABEN NARAYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-002-003/74760256
()
|
1109007000NRG25230520240243431
|
24/05/2024
|
Khant Gopalbhai Kantibhai
|
1109007WL004180
|
Khant Gopalbhai Kantibhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975751
|
|
KHANT GOPALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13143
|
13143
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-002-003/74760168
()
|
1109007000NRG25230520240243388
|
24/05/2024
|
KHANT ASHABEN HITESHBHAI
|
1109007WL004180
|
KHANT ASHABEN HITESHBHAI
|
00045
|
BARB0DBSWAD
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975743
|
|
KHANT ASHABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-002-003/7460699
()
|
1109007000NRG25230520240243291
|
24/05/2024
|
PRVINBHAI
|
1109007WL004180
|
PRVINBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975741
|
|
PUNJAJI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-002-003/7460733
()
|
1109007000NRG25230520240243296
|
24/05/2024
|
AMOR SURYABEN LAXMANBHAI
|
1109007WL004180
|
AMOR SURYABEN LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975736
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-002-003/7460737
()
|
1109007000NRG25230520240243298
|
24/05/2024
|
DAMOR INDIRABEN R
|
1109007WL004180
|
DAMOR INDIRABEN R
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975729
|
|
DAMOR INDIRABEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-002-003/7460737
()
|
1109007000NRG25230520240243297
|
24/05/2024
|
DAMOR RAMESHBHAI S
|
1109007WL004180
|
DAMOR RAMESHBHAI S
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975713
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-002-003/7460741
()
|
1109007000NRG25230520240243301
|
24/05/2024
|
DAMOR ATLIBEN SOMABHAI
|
1109007WL004180
|
DAMOR ATLIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1186
|
1186
|
Processed
|
30/05/2024
|
|
4383975664
|
|
ATALIBEN SOMABHAI DAMORA
|
HDFC BANK LTD(607152)
|
|
19
|
MEGHRAJ
|
GJ-09-007-002-003/7460750
()
|
1109007000NRG25230520240243306
|
24/05/2024
|
Damor Pankajbhai Govindbhai
|
1109007WL004180
|
Damor Pankajbhai Govindbhai
|
00045
|
BARB0MEGHRA
|
1186
|
1186
|
Processed
|
30/05/2024
|
|
4383975647
|
|
DAMOR PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-002-003/7460750
()
|
1109007000NRG25230520240243304
|
24/05/2024
|
GOVINDBHAI SAKRABHAI
|
1109007WL004180
|
GOVINDBHAI SAKRABHAI
|
00045
|
BARB0MEGHRA
|
1186
|
1186
|
Processed
|
30/05/2024
|
|
4383975654
|
|
DAMOR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-002-003/7460750
()
|
1109007000NRG25230520240243305
|
24/05/2024
|
JIVIBEN GOVINDBHAI
|
1109007WL004180
|
JIVIBEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1186
|
1186
|
Processed
|
30/05/2024
|
|
4383975651
|
|
DAMOR JIVIBEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-002-003/7460764
()
|
1109007000NRG25230520240243308
|
24/05/2024
|
bhagora kokilaben p
|
1109007WL004180
|
bhagora kokilaben p
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975730
|
|
BHAGORA KOKILABEN AJ
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-002-003/7460764
()
|
1109007000NRG25230520240243307
|
24/05/2024
|
VASUDEV SAVJIBHAI
|
1109007WL004180
|
VASUDEV SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1186
|
1186
|
Processed
|
30/05/2024
|
|
4383975703
|
|
BHAGORA VASUDEV BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-002-003/7460802
()
|
1109007000NRG25230520240243324
|
24/05/2024
|
DAMOR BADIBEN JIVABHAI
|
1109007WL004180
|
DAMOR BADIBEN JIVABHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975690
|
|
DAMOR BADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-002-003/7460805
()
|
1109007000NRG25230520240243327
|
24/05/2024
|
DINESHBHAI
|
1109007WL004180
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975640
|
|
DINESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-002-003/7460813
()
|
1109007000NRG25230520240243330
|
24/05/2024
|
DAMOR SARDABEN BHURABHAI
|
1109007WL004180
|
DAMOR SARDABEN BHURABHAI
|
00045
|
BARB0MEGHRA
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975696
|
|
DAMOR SHARADA BEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-002-003/7476001
()
|
1109007000NRG25230520240243332
|
24/05/2024
|
Pujara Sanjaybhai Somabhai
|
1109007WL004180
|
Pujara Sanjaybhai Somabhai
|
00045
|
BARB0MEGHRA
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975731
|
|
PUJARA SANJAYBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-002-003/74760110
()
|
1109007000NRG25230520240243337
|
24/05/2024
|
khant ashaben ramanbhai
|
1109007WL004180
|
khant ashaben ramanbhai
|
00045
|
BARB0MEGHRA
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975659
|
|
KHANT ASHABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-002-003/74760110
()
|
1109007000NRG25230520240243336
|
24/05/2024
|
khant ramanbhai nanaji
|
1109007WL004180
|
khant ramanbhai nanaji
|
00045
|
BARB0MEGHRA
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975698
|
|
KHANT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-002-003/74760112
()
|
1109007000NRG25230520240243339
|
24/05/2024
|
arunaben
|
1109007WL004180
|
arunaben
|
00045
|
BARB0MEGHRA
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975709
|
|
KHARADI ARUNABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-002-003/74760112
()
|
1109007000NRG25230520240243338
|
24/05/2024
|
sureshbhai
|
1109007WL004180
|
sureshbhai
|
00045
|
BARB0MEGHRA
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975715
|
|
KHARADI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-002-003/74760114
()
|
1109007000NRG25230520240243341
|
24/05/2024
|
maheshbhai
|
1109007WL004180
|
maheshbhai
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975708
|
|
PAGI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-002-003/74760114
()
|
1109007000NRG25230520240243342
|
24/05/2024
|
pagi kushumben maheshbhai
|
1109007WL004180
|
pagi kushumben maheshbhai
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975707
|
|
PAGI KUSUMBEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-002-003/74760115
()
|
1109007000NRG25230520240243343
|
24/05/2024
|
balubhai
|
1109007WL004180
|
balubhai
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975653
|
|
DAMOR BALUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-002-003/74760115
()
|
1109007000NRG25230520240243344
|
24/05/2024
|
chandrikaben
|
1109007WL004180
|
chandrikaben
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975652
|
|
DAMOR CHANDRIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEGHRAJ
|
GJ-09-007-002-003/74760117
()
|
1109007000NRG25230520240243348
|
24/05/2024
|
DAMOR CHANDNBEN D
|
1109007WL004180
|
DAMOR CHANDNBEN D
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975663
|
|
DAMOR CHANDAN BEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-002-003/74760117
()
|
1109007000NRG25230520240243347
|
24/05/2024
|
DAMOR DINESHBHAI GOVINDBHAI
|
1109007WL004180
|
DAMOR DINESHBHAI GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975714
|
|
DAMOR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-002-003/74760124
()
|
1109007000NRG25230520240243352
|
24/05/2024
|
PAGI JAYABEN VIKRAMBHAI
|
1109007WL004180
|
PAGI JAYABEN VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383975723
|
|
PAGI JAYABEN VIKRAMB
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-002-003/74760124
()
|
1109007000NRG25230520240243351
|
24/05/2024
|
PAGI VIKRAMBHAI SOMABHAI
|
1109007WL004180
|
PAGI VIKRAMBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383975722
|
|
PAGI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-002-003/74760127
()
|
1109007000NRG25230520240243355
|
24/05/2024
|
KHANT SHUDABEN BHEMAJI
|
1109007WL004180
|
KHANT SHUDABEN BHEMAJI
|
00045
|
BARB0MEGHRA
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4383975712
|
|
KHANT SUDHABEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-002-003/74760128
()
|
1109007000NRG25230520240243357
|
24/05/2024
|
PUAJRA SHUDABEN NARESHBHAI
|
1109007WL004180
|
PUAJRA SHUDABEN NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383975727
|
|
PUJARA SUDHABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-002-003/74760128
()
|
1109007000NRG25230520240243356
|
24/05/2024
|
PUJARA NARESHBHAI CHATURJ
|
1109007WL004180
|
PUJARA NARESHBHAI CHATURJ
|
00045
|
BARB0MEGHRA
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383975726
|
|
PUJARA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-002-003/74760129
()
|
1109007000NRG25230520240243358
|
24/05/2024
|
DAMOR PRIYNKABEN HARESHBHA
|
1109007WL004180
|
DAMOR PRIYNKABEN HARESHBHA
|
00045
|
BARB0MEGHRA
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383975719
|
|
DAMOR PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-002-003/74760131
()
|
1109007000NRG25230520240243359
|
24/05/2024
|
KHANT GALIBEN VANRAJBHAI
|
1109007WL004180
|
KHANT GALIBEN VANRAJBHAI
|
00045
|
BARB0MEGHRA
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383975655
|
|
KHANT GALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-002-003/74760131
()
|
1109007000NRG25230520240243360
|
24/05/2024
|
KHANT VANRAJBHAI SOMAJI
|
1109007WL004180
|
KHANT VANRAJBHAI SOMAJI
|
00045
|
BARB0MEGHRA
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383975657
|
|
KHANT VANRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-002-003/74760134
()
|
1109007000NRG25230520240243367
|
24/05/2024
|
DAMOR SARLABEN ARVINDBHAI
|
1109007WL004180
|
DAMOR SARLABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975725
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-002-003/74760140
()
|
1109007000NRG25230520240243370
|
24/05/2024
|
PAGI PARTHIBHAI LAKHABHAI
|
1109007WL004180
|
PAGI PARTHIBHAI LAKHABHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383975724
|
|
PAGI PARTHIBHAI LAKH
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-002-003/74760140
()
|
1109007000NRG25230520240243371
|
24/05/2024
|
PAGI SUDHABEN PARTHIBHAI
|
1109007WL004180
|
PAGI SUDHABEN PARTHIBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975691
|
|
PAGI SUDHABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-002-003/74760141
()
|
1109007000NRG25230520240243372
|
24/05/2024
|
PARGI KAVJIBHAI DHULABHAI
|
1109007WL004180
|
PARGI KAVJIBHAI DHULABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975734
|
|
PARGI KAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-002-003/74760141
()
|
1109007000NRG25230520240243373
|
24/05/2024
|
PARGI MANIBEN KAVJIBHAI
|
1109007WL004180
|
PARGI MANIBEN KAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975650
|
|
PARDHEE MANEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-002-003/74760145
()
|
1109007000NRG25230520240243376
|
24/05/2024
|
PAGI DIPABHAI LAXMANBHAI
|
1109007WL004180
|
PAGI DIPABHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975646
|
|
MR DIPABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-002-003/74760145
()
|
1109007000NRG25230520240243377
|
24/05/2024
|
PAGIREKHABEN DIPABHAI
|
1109007WL004180
|
PAGIREKHABEN DIPABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975732
|
|
PAGI REKHABEN DILIPB
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-002-003/74760147
()
|
1109007000NRG25230520240243380
|
24/05/2024
|
damor jayaben s
|
1109007WL004180
|
damor jayaben s
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975662
|
|
DAMOR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-002-003/74760147
()
|
1109007000NRG25230520240243379
|
24/05/2024
|
damor saileshbhai ramanbhai
|
1109007WL004180
|
damor saileshbhai ramanbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975716
|
|
DAMOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-002-003/74760148
()
|
1109007000NRG25230520240243381
|
24/05/2024
|
KHANT SAKARIBEN GALABHAI
|
1109007WL004180
|
KHANT SAKARIBEN GALABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975658
|
|
KHANT SAKRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-002-003/74760149
()
|
1109007000NRG25230520240243382
|
24/05/2024
|
KHANT MANJIBEN DOLAJI
|
1109007WL004180
|
KHANT MANJIBEN DOLAJI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975645
|
|
KHANT MANJIBEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-002-003/74760150
()
|
1109007000NRG25230520240243384
|
24/05/2024
|
DAMOR KOKILABEN MAGANBHAI
|
1109007WL004180
|
DAMOR KOKILABEN MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975735
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-002-003/74760160
()
|
1109007000NRG25230520240243385
|
24/05/2024
|
khant chaturbhai bhemaji
|
1109007WL004180
|
khant chaturbhai bhemaji
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975700
|
|
MR CHATURJI BHEMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-002-003/74760160
()
|
1109007000NRG25230520240243386
|
24/05/2024
|
khant DINESHBHAI CHATURBHAI
|
1109007WL004180
|
khant DINESHBHAI CHATURBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975701
|
|
MR DINESHBHAI CHATURBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-002-003/74760172
()
|
1109007000NRG25230520240243390
|
24/05/2024
|
KHANT AJMELBHAI PRATAPBHAI
|
1109007WL004180
|
KHANT AJMELBHAI PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975718
|
|
KHANT AJAMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-002-003/74760172
()
|
1109007000NRG25230520240243391
|
24/05/2024
|
KHANT VINABEN AJMELBHAI
|
1109007WL004180
|
KHANT VINABEN AJMELBHAI
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975738
|
|
KHANT VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-002-003/74760175
()
|
1109007000NRG25230520240243392
|
24/05/2024
|
KHANT JITENDRBHAI GALAJI
|
1109007WL004180
|
KHANT JITENDRBHAI GALAJI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975694
|
|
KHANT JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-002-003/74760175
()
|
1109007000NRG25230520240243393
|
24/05/2024
|
KHANT VARSHBEN JITENDRBHAI
|
1109007WL004180
|
KHANT VARSHBEN JITENDRBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975693
|
|
KHANT VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-002-003/74760176
()
|
1109007000NRG25230520240243394
|
24/05/2024
|
BHAGORA RAJESHBHAI KANTIBHAI
|
1109007WL004180
|
BHAGORA RAJESHBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975702
|
|
RAJESHKUMAR KANTIBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-002-003/74760177
()
|
1109007000NRG25230520240243396
|
24/05/2024
|
BHAGORA BHAVANBHAI VELABHAI
|
1109007WL004180
|
BHAGORA BHAVANBHAI VELABHAI
|
00045
|
BARB0MEGHRA
|
1199
|
1199
|
Processed
|
30/05/2024
|
|
4383975710
|
|
MR BHAVANBHAI VALABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-002-003/74760177
()
|
1109007000NRG25230520240243397
|
24/05/2024
|
BHAGORA RAMILABEN BHAVANBHAI
|
1109007WL004180
|
BHAGORA RAMILABEN BHAVANBHAI
|
00045
|
BARB0MEGHRA
|
1199
|
1199
|
Processed
|
30/05/2024
|
|
4383975695
|
|
BHAGORA RAMILABEN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-002-003/74760181
()
|
1109007000NRG25230520240243398
|
24/05/2024
|
PAGI MOTIBHAI HIRABHAI
|
1109007WL004180
|
PAGI MOTIBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383975706
|
|
PAGI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-002-003/74760182
()
|
1109007000NRG25230520240243399
|
24/05/2024
|
PAGI SAGITABEN KAMLESHBHAI
|
1109007WL004180
|
PAGI SAGITABEN KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975721
|
|
PAGI SANGITABEN KAML
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-002-003/74760184
()
|
1109007000NRG25230520240243402
|
24/05/2024
|
PAGI VANITABEN MAHESHBHAI
|
1109007WL004180
|
PAGI VANITABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975687
|
|
MRS PAGI VANITABEN MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-002-003/74760208
()
|
1109007000NRG25230520240243405
|
24/05/2024
|
NINAMA KAMALABEN MAHESHBHAI
|
1109007WL004180
|
NINAMA KAMALABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975711
|
|
NINAMA KAMLABEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-002-003/74760208
()
|
1109007000NRG25230520240243404
|
24/05/2024
|
NINAMA MAHESHBHAI KANJIBHAI
|
1109007WL004180
|
NINAMA MAHESHBHAI KANJIBHAI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975641
|
|
MAHESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-002-003/74760210
()
|
1109007000NRG25230520240243406
|
24/05/2024
|
DAMOR LAXMANBHAI KAMLESHBHAI
|
1109007WL004180
|
DAMOR LAXMANBHAI KAMLESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975739
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-002-003/74760227
()
|
1109007000NRG25230520240243414
|
24/05/2024
|
Khant Kamlaben S
|
1109007WL004180
|
Khant Kamlaben S
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975733
|
|
KHANT KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-002-003/74760227
()
|
1109007000NRG25230520240243413
|
24/05/2024
|
Khant Shaileshkumar N
|
1109007WL004180
|
Khant Shaileshkumar N
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975704
|
|
KHANT SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-002-003/7476023
()
|
1109007000NRG25230520240243415
|
24/05/2024
|
PAGHI CHETANKUMAR C
|
1109007WL004180
|
PAGHI CHETANKUMAR C
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975746
|
|
PAGI CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-002-003/74760239
()
|
1109007000NRG25230520240243420
|
24/05/2024
|
Pujara Bhavnaben Prtapbhai
|
1109007WL004180
|
Pujara Bhavnaben Prtapbhai
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975742
|
|
MR BHAVNABEN PRATAPBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-002-003/74760244
()
|
1109007000NRG25230520240243422
|
24/05/2024
|
Pujara Kirankumar Kantibhai
|
1109007WL004180
|
Pujara Kirankumar Kantibhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975745
|
|
MR KIRANKUMAR KANTIBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-002-003/74760245
()
|
1109007000NRG25230520240243425
|
24/05/2024
|
Ninama Hanshaben Pradipbhai
|
1109007WL004180
|
Ninama Hanshaben Pradipbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975747
|
|
NINAMA HANSABEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-002-003/74760253
()
|
1109007000NRG25230520240243428
|
24/05/2024
|
Pagi Sangitaben Rakeshkumar
|
1109007WL004180
|
Pagi Sangitaben Rakeshkumar
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975661
|
|
PAGI SANGITABEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-002-003/74760256
()
|
1109007000NRG25230520240243432
|
24/05/2024
|
Khant Bhartiben Gopalbhai
|
1109007WL004180
|
Khant Bhartiben Gopalbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975665
|
|
Khant Bhartiben Gopalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-002-003/74760257
()
|
1109007000NRG25230520240243433
|
24/05/2024
|
Pujara Kalpeshkumar Mohanbhai
|
1109007WL004180
|
Pujara Kalpeshkumar Mohanbhai
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383975643
|
|
KALPESHKUMAR MOHANBH
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-002-003/7476026-D
()
|
1109007000NRG25230520240243436
|
24/05/2024
|
KANTIBHAI GEMABHAI
|
1109007WL004180
|
KANTIBHAI GEMABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975642
|
|
KANTILAL GEMALJI PUJ
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-002-003/7476031
()
|
1109007000NRG25230520240243446
|
24/05/2024
|
pagi shilpaben N
|
1109007WL004180
|
pagi shilpaben N
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975692
|
|
PAGI SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-002-003/7476032
()
|
1109007000NRG25230520240243448
|
24/05/2024
|
PUJARA RAMANBHAI M
|
1109007WL004180
|
PUJARA RAMANBHAI M
|
00045
|
BARB0MEGHRA
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975728
|
|
PUNJARA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-002-003/7476040
()
|
1109007000NRG25230520240243454
|
24/05/2024
|
baghora hetalben bhgvandas
|
1109007WL004180
|
baghora hetalben bhgvandas
|
00045
|
BARB0MEGHRA
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4383975737
|
|
MINA HETALBEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-002-003/7476041
()
|
1109007000NRG25230520240243456
|
24/05/2024
|
Pagi Jayeshkumar Fatabhai
|
1109007WL004180
|
Pagi Jayeshkumar Fatabhai
|
00045
|
BARB0MEGHRA
|
1191
|
1191
|
Processed
|
30/05/2024
|
|
4383975648
|
|
PAGI JAYESH KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-002-003/7476041
()
|
1109007000NRG25230520240243455
|
24/05/2024
|
PAGI KAMLABEN F
|
1109007WL004180
|
PAGI KAMLABEN F
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975660
|
|
PAGI KAMALA BEN
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-002-003/7476058
()
|
1109007000NRG25230520240243461
|
24/05/2024
|
KHANT KALIBEN SOMABHAI
|
1109007WL004180
|
KHANT KALIBEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975720
|
|
KHANT KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-002-003/7476061
()
|
1109007000NRG25230520240243462
|
24/05/2024
|
KHANT ABHUBHAI BHAVANJI
|
1109007WL004180
|
KHANT ABHUBHAI BHAVANJI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975688
|
|
MR ABUBHAI BHAVANJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-002-003/7476067
()
|
1109007000NRG25230520240243465
|
24/05/2024
|
PAGHI KALIBEN KODARBHAI
|
1109007WL004180
|
PAGHI KALIBEN KODARBHAI
|
00045
|
BARB0MEGHRA
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383975697
|
|
PAGI KALIBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-002-003/7476067
()
|
1109007000NRG25230520240243464
|
24/05/2024
|
PAGHI KODARBHAI HEMAJI
|
1109007WL004180
|
PAGHI KODARBHAI HEMAJI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383975705
|
|
PAGI KODARBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-002-003/7476069
()
|
1109007000NRG25230520240243468
|
24/05/2024
|
PUJARA LAXMANJI SOMAJI
|
1109007WL004180
|
PUJARA LAXMANJI SOMAJI
|
00045
|
BARB0MEGHRA
|
1204
|
1204
|
Processed
|
30/05/2024
|
|
4383975666
|
|
MR LAKHAMANBHAI SOMABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-002-003/7476076
()
|
1109007000NRG25230520240243473
|
24/05/2024
|
PAGHI BAVANJI SUKHAJI
|
1109007WL004180
|
PAGHI BAVANJI SUKHAJI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975656
|
|
PAGI BHAVAN JI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-002-003/7476096
()
|
1109007000NRG25230520240243478
|
24/05/2024
|
PAGHI LILABEN RAMESHBHAI
|
1109007WL004180
|
PAGHI LILABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975649
|
|
PAGI LILA BEN
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-002-003/7676064
()
|
1109007000NRG25230520240243479
|
24/05/2024
|
BARVAD PURIBEN KANUBHAI
|
1109007WL004180
|
BARVAD PURIBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975689
|
|
BHARVAD PURIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97269
|
97269
|
|
|
|
|
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-002-003/7476069
()
|
1109007000NRG25230520240243469
|
24/05/2024
|
PUJARA MAHESHBHAI SOMAJI
|
1109007WL004180
|
PUJARA MAHESHBHAI SOMAJI
|
00045
|
BARB0MODASA
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975682
|
|
MAJOR MAHESHKUMAR LAXMANBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
97
|
MEGHRAJ
|
GJ-09-007-002-003/74760176
()
|
1109007000NRG25230520240243395
|
24/05/2024
|
BHAORA DIPIKABEN
|
1109007WL004180
|
BHAORA DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975754
|
|
DIPIKABEN RAJESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-002-003/74760123
()
|
1109007000NRG25230520240243349
|
24/05/2024
|
pujara ISVARBHAI MANABHAI
|
1109007WL004180
|
pujara ISVARBHAI MANABHAI
|
00168
|
ICIC0000849
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975681
|
|
ISHVARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-002-003/7460803
()
|
1109007000NRG25230520240243326
|
24/05/2024
|
KALUBHAI
|
1109007WL004180
|
KALUBHAI
|
00415
|
SBIN0007632
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975635
|
|
BHAGORA KALUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-002-003/7460803
()
|
1109007000NRG25230520240243325
|
24/05/2024
|
SARDABEN
|
1109007WL004180
|
SARDABEN
|
00415
|
SBIN0007632
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975824
|
|
BHAGORA SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
101
|
MEGHRAJ
|
GJ-09-007-002-003/7460705
()
|
1109007000NRG25230520240243292
|
24/05/2024
|
SUCHITRABEN JAYNTILAL
|
1109007WL004180
|
SUCHITRABEN JAYNTILAL
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975810
|
|
AMETI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-002-003/7460723
()
|
1109007000NRG25230520240243294
|
24/05/2024
|
JUGIBEN BABUBHAI
|
1109007WL004180
|
JUGIBEN BABUBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975803
|
|
MRS JUGIBAHENBABUBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-002-003/7460723
()
|
1109007000NRG25230520240243293
|
24/05/2024
|
VIRABHAI GEMABHAI
|
1109007WL004180
|
VIRABHAI GEMABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975782
|
|
MR VIRAJI GEMAJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-002-003/7460730
()
|
1109007000NRG25230520240243295
|
24/05/2024
|
MANGUBEN BABUBHAI
|
1109007WL004180
|
MANGUBEN BABUBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975670
|
|
KATARA MANGUBEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-002-003/7460739
()
|
1109007000NRG25230520240243299
|
24/05/2024
|
ARVINBHAI
|
1109007WL004180
|
ARVINBHAI
|
00415
|
SBIN0011000
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383975671
|
|
MR ARVINDBHAI BHATIBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-002-003/7460739
()
|
1109007000NRG25230520240243300
|
24/05/2024
|
JASHUBHAI BHATHIBHAI
|
1109007WL004180
|
JASHUBHAI BHATHIBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383975766
|
|
PUJARA JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-002-003/7460748
()
|
1109007000NRG25230520240243302
|
24/05/2024
|
PRATAPBHAI FULABHAI
|
1109007WL004180
|
PRATAPBHAI FULABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383975783
|
|
MR PRATAPBHAI FULABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-002-003/7460748
()
|
1109007000NRG25230520240243303
|
24/05/2024
|
VINABEN PRATAPBHAI
|
1109007WL004180
|
VINABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383975780
|
|
MRS VINABEN PRATAPBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-002-003/7460767
()
|
1109007000NRG25230520240243309
|
24/05/2024
|
BALUBEN RUPABHAI
|
1109007WL004180
|
BALUBEN RUPABHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383975770
|
|
MRS BALUBEN RUPAJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-002-003/7460770
()
|
1109007000NRG25230520240243310
|
24/05/2024
|
SOMAJI NATHAJI
|
1109007WL004180
|
SOMAJI NATHAJI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383975776
|
|
MR SOMABHAI NATHABHAI PIJARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-002-003/7460777
()
|
1109007000NRG25230520240243311
|
24/05/2024
|
BHURABHAI CHAGANBHAI
|
1109007WL004180
|
BHURABHAI CHAGANBHAI
|
00415
|
SBIN0011000
|
1163
|
1163
|
Processed
|
30/05/2024
|
|
4383975679
|
|
PUJARA BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-002-003/7460777
()
|
1109007000NRG25230520240243313
|
24/05/2024
|
Pujara Vanitaben Bhura Bhai
|
1109007WL004180
|
Pujara Vanitaben Bhura Bhai
|
00415
|
SBIN0011000
|
1163
|
1163
|
Processed
|
30/05/2024
|
|
4383975763
|
|
PUJARA VANITABEN BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-002-003/7460783
()
|
1109007000NRG25230520240243314
|
24/05/2024
|
VALIBEN KESAJI
|
1109007WL004180
|
VALIBEN KESAJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975680
|
|
PAGI VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-002-003/7460792
()
|
1109007000NRG25230520240243316
|
24/05/2024
|
PAGHI SANTABEN SHIVAJI
|
1109007WL004180
|
PAGHI SANTABEN SHIVAJI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975676
|
|
PAGI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-002-003/7460792
()
|
1109007000NRG25230520240243317
|
24/05/2024
|
Pagi Sonalben Ratilal
|
1109007WL004180
|
Pagi Sonalben Ratilal
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975822
|
|
MRS PAGI SONALBEN RATILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-002-003/7460793
()
|
1109007000NRG25230520240243318
|
24/05/2024
|
BHAVANBHAI MAGABHAI
|
1109007WL004180
|
BHAVANBHAI MAGABHAI
|
00415
|
SBIN0011000
|
1163
|
1163
|
Processed
|
30/05/2024
|
|
4383975674
|
|
PUJARA BHVANBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-002-003/7460799
()
|
1109007000NRG25230520240243320
|
24/05/2024
|
revaben
|
1109007WL004180
|
revaben
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975672
|
|
PAGI REVABEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-002-003/7460801
()
|
1109007000NRG25230520240243321
|
24/05/2024
|
bhgora JIYTIBHAI salubhai
|
1109007WL004180
|
bhgora JIYTIBHAI salubhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975793
|
|
MR JAYNTIBHAI HALUJI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-002-003/7460801
()
|
1109007000NRG25230520240243322
|
24/05/2024
|
CPABEN JAYNTIBHAI
|
1109007WL004180
|
CPABEN JAYNTIBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975794
|
|
MRS CHAMPABEN JAYNTIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-002-003/7460805
()
|
1109007000NRG25230520240243328
|
24/05/2024
|
MANJULABEN DENESHBHAI PUJARA
|
1109007WL004180
|
MANJULABEN DENESHBHAI PUJARA
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975667
|
|
MRS MANJULABENDINESHBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-002-003/7460807
()
|
1109007000NRG25230520240243329
|
24/05/2024
|
BALUBENB
|
1109007WL004180
|
BALUBENB
|
00415
|
SBIN0011000
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383975773
|
|
MRS BALUBEN MOHANBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-002-003/7476001
()
|
1109007000NRG25230520240243331
|
24/05/2024
|
KANTIBHAI SOMABHAI PUJAR
|
1109007WL004180
|
KANTIBHAI SOMABHAI PUJAR
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975791
|
|
MR KANTIBHAI SOMABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-002-003/74760105
()
|
1109007000NRG25230520240243333
|
24/05/2024
|
PAGI KAILASBEN SUKHAJI
|
1109007WL004180
|
PAGI KAILASBEN SUKHAJI
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975805
|
|
SHRI KAILASHBEN SUKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-002-003/74760107
()
|
1109007000NRG25230520240243335
|
24/05/2024
|
pagi anitaben vinodbhai
|
1109007WL004180
|
pagi anitaben vinodbhai
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975811
|
|
PAGI ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-002-003/74760107
()
|
1109007000NRG25230520240243334
|
24/05/2024
|
vinodbhai
|
1109007WL004180
|
vinodbhai
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975758
|
|
MR VINOOKUMAR PUNABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-002-003/74760113
()
|
1109007000NRG25230520240243340
|
24/05/2024
|
kokilaben
|
1109007WL004180
|
kokilaben
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4383975812
|
|
KHANT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-002-003/74760116
()
|
1109007000NRG25230520240243345
|
24/05/2024
|
pujara rajubhai chaturaji
|
1109007WL004180
|
pujara rajubhai chaturaji
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975668
|
|
MR RAJUBHAI CHATURBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-002-003/74760116
()
|
1109007000NRG25230520240243346
|
24/05/2024
|
shunitaben
|
1109007WL004180
|
shunitaben
|
00415
|
SBIN0011000
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4383975815
|
|
MRS SUNITABENRAJUBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-002-003/74760123
()
|
1109007000NRG25230520240243350
|
24/05/2024
|
Pujara Pannaben Ishvarbhai
|
1109007WL004180
|
Pujara Pannaben Ishvarbhai
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975636
|
|
MRS PUJARA PANNABEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-002-003/74760126
()
|
1109007000NRG25230520240243353
|
24/05/2024
|
DAMOR RANCHODBHAI PUJABHAI
|
1109007WL004180
|
DAMOR RANCHODBHAI PUJABHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975788
|
|
MR RANCHHODBHAI PUNJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-002-003/74760126
()
|
1109007000NRG25230520240243354
|
24/05/2024
|
DAMOR RATNIBEN RANCHODBHAI
|
1109007WL004180
|
DAMOR RATNIBEN RANCHODBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975789
|
|
MRS RATANBEN RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-002-003/74760132
()
|
1109007000NRG25230520240243363
|
24/05/2024
|
GAMETI HEMANTBHAI P
|
1109007WL004180
|
GAMETI HEMANTBHAI P
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975808
|
|
MR HEMANTKUMAR PANKAJBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-002-003/74760132
()
|
1109007000NRG25230520240243361
|
24/05/2024
|
GAMETI LALITABEN PANKAJBHAI
|
1109007WL004180
|
GAMETI LALITABEN PANKAJBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975809
|
|
AMETI LALITABEN
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-002-003/74760132
()
|
1109007000NRG25230520240243362
|
24/05/2024
|
GAMETI SITABEN PANKAJBHAI
|
1109007WL004180
|
GAMETI SITABEN PANKAJBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975762
|
|
MS SITABEN PANKAJBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-002-003/74760133
()
|
1109007000NRG25230520240243364
|
24/05/2024
|
PUJARA PRTAPBHAI DHULABHAI
|
1109007WL004180
|
PUJARA PRTAPBHAI DHULABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975765
|
|
PRATAPBHAI DHULAJI P
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-002-003/74760133
()
|
1109007000NRG25230520240243365
|
24/05/2024
|
PUJARA SUDHABEN PRTAPBHAI
|
1109007WL004180
|
PUJARA SUDHABEN PRTAPBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975790
|
|
Pujara Sudhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MEGHRAJ
|
GJ-09-007-002-003/74760134
()
|
1109007000NRG25230520240243366
|
24/05/2024
|
DAMOR ARVINDBHAI MANGALABHAI
|
1109007WL004180
|
DAMOR ARVINDBHAI MANGALABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975796
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-002-003/74760139
()
|
1109007000NRG25230520240243368
|
24/05/2024
|
PUJARA BHALABHAI SOMABHAI
|
1109007WL004180
|
PUJARA BHALABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975787
|
|
PUJARA BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-002-003/74760139
()
|
1109007000NRG25230520240243369
|
24/05/2024
|
PUJARA RADABEN BHALABHAI
|
1109007WL004180
|
PUJARA RADABEN BHALABHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975807
|
|
MRS RADHABEN BHALABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-002-003/74760142
()
|
1109007000NRG25230520240243375
|
24/05/2024
|
PUJARA HANSHABEN K
|
1109007WL004180
|
PUJARA HANSHABEN K
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975818
|
|
MRS HANSABEN LAMLESHBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-002-003/74760142
()
|
1109007000NRG25230520240243374
|
24/05/2024
|
PUJARA KAMLESHBHAI R
|
1109007WL004180
|
PUJARA KAMLESHBHAI R
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975817
|
|
Pujara Kamleshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MEGHRAJ
|
GJ-09-007-002-003/74760146
()
|
1109007000NRG25230520240243378
|
24/05/2024
|
BHAGORA LALITABEN SURMABHAI
|
1109007WL004180
|
BHAGORA LALITABEN SURMABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975779
|
|
MRS LALITABEN SURAMAJI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-002-003/74760150
()
|
1109007000NRG25230520240243383
|
24/05/2024
|
DAMOR MAGANBHAI VAJABHAI
|
1109007WL004180
|
DAMOR MAGANBHAI VAJABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975821
|
|
DAMOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-002-003/74760167
()
|
1109007000NRG25230520240243387
|
24/05/2024
|
Pujara Shailesh Kumar S
|
1109007WL004180
|
Pujara Shailesh Kumar S
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975761
|
|
MR SAILESHBHAI SHUKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-002-003/74760169
()
|
1109007000NRG25230520240243389
|
24/05/2024
|
FANAT SURTABEN BANSHIBHAI
|
1109007WL004180
|
FANAT SURTABEN BANSHIBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975801
|
|
MRS SURATABENBANSIBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-002-003/74760210
()
|
1109007000NRG25230520240243407
|
24/05/2024
|
DAMOR LALITABEN LAXMABHAI
|
1109007WL004180
|
DAMOR LALITABEN LAXMABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975802
|
|
MRS LALITABENLAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-002-003/7476022
()
|
1109007000NRG25230520240243409
|
24/05/2024
|
MANGUBEN
|
1109007WL004180
|
MANGUBEN
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975786
|
|
PAGI MANGUBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-002-003/7476022
()
|
1109007000NRG25230520240243408
|
24/05/2024
|
pagi NARESHABHAI
|
1109007WL004180
|
pagi NARESHABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975785
|
|
MR NARESHBHAI BHEMAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-002-003/74760226
()
|
1109007000NRG25230520240243412
|
24/05/2024
|
PUAJARA ANITABEN BHARATBHAI
|
1109007WL004180
|
PUAJARA ANITABEN BHARATBHAI
|
00415
|
SBIN0011000
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383975760
|
|
MS PUJARA ANITABEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-002-003/74760226
()
|
1109007000NRG25230520240243411
|
24/05/2024
|
PUJARA KAILASHBEN BHARATBHAI
|
1109007WL004180
|
PUJARA KAILASHBEN BHARATBHAI
|
00415
|
SBIN0011000
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383975759
|
|
PUJARA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-002-003/74760230
()
|
1109007000NRG25230520240243416
|
24/05/2024
|
Pujara Rekhaben K
|
1109007WL004180
|
Pujara Rekhaben K
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975814
|
|
MRS REKHABENKANTIBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-002-003/74760231
()
|
1109007000NRG25230520240243418
|
24/05/2024
|
Baranda Surekhaben S
|
1109007WL004180
|
Baranda Surekhaben S
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975813
|
|
MRS SURESKHABENSURESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-002-003/74760232
()
|
1109007000NRG25230520240243419
|
24/05/2024
|
Khant Lilaben L
|
1109007WL004180
|
Khant Lilaben L
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975806
|
|
Khant Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MEGHRAJ
|
GJ-09-007-002-003/74760241
()
|
1109007000NRG25230520240243421
|
24/05/2024
|
Pujara Maniben Ranjitbhai
|
1109007WL004180
|
Pujara Maniben Ranjitbhai
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975820
|
|
Pujara Maniben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
MEGHRAJ
|
GJ-09-007-002-003/74760244
()
|
1109007000NRG25230520240243423
|
24/05/2024
|
Pujara Bhavnaben Kiranbhai
|
1109007WL004180
|
Pujara Bhavnaben Kiranbhai
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975816
|
|
MRS BHAVANABENKIRANBHAI PUNJARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-002-003/74760246
()
|
1109007000NRG25230520240243426
|
24/05/2024
|
Bhagora Shoshilaben Pravinbhai
|
1109007WL004180
|
Bhagora Shoshilaben Pravinbhai
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975639
|
|
BHAGORA SHOSHILABEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MEGHRAJ
|
GJ-09-007-002-003/74760254
()
|
1109007000NRG25230520240243429
|
24/05/2024
|
Damor Narayanbhai Kamaleshbhai
|
1109007WL004180
|
Damor Narayanbhai Kamaleshbhai
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975638
|
|
DAMOR NARANBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-002-003/74760258
()
|
1109007000NRG25230520240243434
|
24/05/2024
|
Pujara Jeniben Shaileshkumar
|
1109007WL004180
|
Pujara Jeniben Shaileshkumar
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975823
|
|
PUJARA JENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-002-003/7476026-D
()
|
1109007000NRG25230520240243435
|
24/05/2024
|
PUJARA MIRABEN KANTIBHAI
|
1109007WL004180
|
PUJARA MIRABEN KANTIBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975768
|
|
MRS NIRUBEN KANTILAL PUJARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-002-003/74760260
()
|
1109007000NRG25230520240243438
|
24/05/2024
|
Baranda Shardaben Babubhai
|
1109007WL004180
|
Baranda Shardaben Babubhai
|
00415
|
SBIN0011000
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383975804
|
|
MRS SHARDABENBABUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-002-003/74760260
()
|
1109007000NRG25230520240243437
|
24/05/2024
|
Barnda Babubhai Kanabhai
|
1109007WL004180
|
Barnda Babubhai Kanabhai
|
00415
|
SBIN0011000
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383975819
|
|
MR BABU KANAJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-002-003/74760262
()
|
1109007000NRG25230520240243439
|
24/05/2024
|
Bhagora Pankajkumar Bhavanbhai
|
1109007WL004180
|
Bhagora Pankajkumar Bhavanbhai
|
00415
|
SBIN0011000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383975637
|
|
MR BHAGORA PANKAJKUMAR BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-002-003/7476027
()
|
1109007000NRG25230520240243440
|
24/05/2024
|
PUJARA CHIVAJI GHEMAJI
|
1109007WL004180
|
PUJARA CHIVAJI GHEMAJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975675
|
|
SHIVABHAI GEMALJI PU
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-002-003/7476027
()
|
1109007000NRG25230520240243441
|
24/05/2024
|
PUJARA MASURIBEN CHIVAJI
|
1109007WL004180
|
PUJARA MASURIBEN CHIVAJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975774
|
|
MRS MASURIBEN SHIVABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-002-003/7476028
()
|
1109007000NRG25230520240243442
|
24/05/2024
|
PUJARA NIRUBEN DAHYAJI
|
1109007WL004180
|
PUJARA NIRUBEN DAHYAJI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975781
|
|
MRS NIRUBEN DAHYABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-002-003/7476029
()
|
1109007000NRG25230520240243443
|
24/05/2024
|
PAGHI PUNAJI LALAGI
|
1109007WL004180
|
PAGHI PUNAJI LALAGI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383975677
|
|
MR PUNAJI LALAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-002-003/7476029
()
|
1109007000NRG25230520240243444
|
24/05/2024
|
PAGHI SOMIBEN PUNAGI
|
1109007WL004180
|
PAGHI SOMIBEN PUNAGI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975764
|
|
MRS SOMIBEN PUNAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-002-003/7476033
()
|
1109007000NRG25230520240243450
|
24/05/2024
|
DAHIBEN
|
1109007WL004180
|
DAHIBEN
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975772
|
|
MRS DAHIBEN LALABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-002-003/7476033
()
|
1109007000NRG25230520240243449
|
24/05/2024
|
PUJARA LALABHAI MOTIBHAI
|
1109007WL004180
|
PUJARA LALABHAI MOTIBHAI
|
00415
|
SBIN0011000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975771
|
|
MR LALABHAI MOTIJI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-002-003/7476036
()
|
1109007000NRG25230520240243451
|
24/05/2024
|
SAVITABEN MANAJI
|
1109007WL004180
|
SAVITABEN MANAJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975673
|
|
MRS SAVITABEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-002-003/7476037
()
|
1109007000NRG25230520240243452
|
24/05/2024
|
RAMAJI KESHJI
|
1109007WL004180
|
RAMAJI KESHJI
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383975792
|
|
MR RAMABHAI KESHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-002-003/7476040
()
|
1109007000NRG25230520240243453
|
24/05/2024
|
BHGORA GITABEN SALUBHAI
|
1109007WL004180
|
BHGORA GITABEN SALUBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383975799
|
|
BHAGORA GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-002-003/7476055
()
|
1109007000NRG25230520240243458
|
24/05/2024
|
PUJARA GHALIBEN VIKRAMBHAI
|
1109007WL004180
|
PUJARA GHALIBEN VIKRAMBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975775
|
|
Pujara Galiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MEGHRAJ
|
GJ-09-007-002-003/7476055
()
|
1109007000NRG25230520240243457
|
24/05/2024
|
PUJARA VIKARAMBHAI SHIVABHA
|
1109007WL004180
|
PUJARA VIKARAMBHAI SHIVABHA
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975678
|
|
MR VIKRAMBHAI SHIVABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-002-003/7476056
()
|
1109007000NRG25230520240243459
|
24/05/2024
|
PUJARA AMRUTBHAI SOMABHAI
|
1109007WL004180
|
PUJARA AMRUTBHAI SOMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975778
|
|
PUJARA AMRUT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-002-003/7476056
()
|
1109007000NRG25230520240243460
|
24/05/2024
|
PUJARA NIRUBEN AMRUTBHA
|
1109007WL004180
|
PUJARA NIRUBEN AMRUTBHA
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383975777
|
|
MRS NIRUBEN AMRUTBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-002-003/7476061
()
|
1109007000NRG25230520240243463
|
24/05/2024
|
KHANT USHABEN ABHUBHAI
|
1109007WL004180
|
KHANT USHABEN ABHUBHAI
|
00415
|
SBIN0011000
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383975800
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-002-003/7476068
()
|
1109007000NRG25230520240243467
|
24/05/2024
|
PUJARA MAHESHBHAI MOHANJI
|
1109007WL004180
|
PUJARA MAHESHBHAI MOHANJI
|
00415
|
SBIN0011000
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4383975797
|
|
PUNJARA MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-002-003/7476068
()
|
1109007000NRG25230520240243466
|
24/05/2024
|
PUJARA NIRUBEN MOHANJI
|
1109007WL004180
|
PUJARA NIRUBEN MOHANJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975798
|
|
PUJARA NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-002-003/7476073
()
|
1109007000NRG25230520240243472
|
24/05/2024
|
PAGHI MANJUBEN MHESHBHAI
|
1109007WL004180
|
PAGHI MANJUBEN MHESHBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975784
|
|
PAGI MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-002-003/7476073
()
|
1109007000NRG25230520240243471
|
24/05/2024
|
PAGHI MHESHBHAI SAYBHABHAI
|
1109007WL004180
|
PAGHI MHESHBHAI SAYBHABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975699
|
|
PAGI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-002-003/7476076
()
|
1109007000NRG25230520240243474
|
24/05/2024
|
PAGHI JASHIBEN BAVANJI
|
1109007WL004180
|
PAGHI JASHIBEN BAVANJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975769
|
|
PAGI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-002-003/7476090
()
|
1109007000NRG25230520240243475
|
24/05/2024
|
JAVAT KODARBHAI JIVABHAI
|
1109007WL004180
|
JAVAT KODARBHAI JIVABHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975795
|
|
MR KODARABHAI JIVABHAI JAVAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-002-003/7476090
()
|
1109007000NRG25230520240243476
|
24/05/2024
|
JAVAT SURTABEN KODARBHAI
|
1109007WL004180
|
JAVAT SURTABEN KODARBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975669
|
|
MRS SURTABEN KODARBHAI JAVAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-002-003/7476094
()
|
1109007000NRG25230520240243477
|
24/05/2024
|
KHANT SOMIBEN BHALAJI
|
1109007WL004180
|
KHANT SOMIBEN BHALAJI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975767
|
|
KHANT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99712
|
99712
|
|
|
|
|
|
|
|
|
186
|
MEGHRAJ
|
GJ-09-007-002-003/7476071
()
|
1109007000NRG25230520240243470
|
24/05/2024
|
PAGHI MINABEN RAJUBHAI
|
1109007WL004180
|
PAGHI MINABEN RAJUBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975753
|
|
PAGI MINA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-002-003/74760225
()
|
1109007000NRG25230520240243410
|
24/05/2024
|
PUJARA JYOTSHANABEN DILIPBHAI
|
1109007WL004180
|
PUJARA JYOTSHANABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383975755
|
|
PUJARA JOSHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-002-003/74760247
()
|
1109007000NRG25230520240243427
|
24/05/2024
|
Bhagora Santaben Kantibhai
|
1109007WL004180
|
Bhagora Santaben Kantibhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383975756
|
|
BHAGORA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-002-003/7476031
()
|
1109007000NRG25230520240243445
|
24/05/2024
|
NARSINH
|
1109007WL004180
|
NARSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383975757
|
|
PAGI NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-002-003/7476032
()
|
1109007000NRG25230520240243447
|
24/05/2024
|
JALIBEN
|
1109007WL004180
|
JALIBEN
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4383975683
|
|
PUNJARA JHALI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4765
|
4765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224414
|
224414
|
|
|
|
|
|
|
|