Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523APB_FTO_44677
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-09-007-007-001/7457549
() 		1109007000NRG24300520230240900 31/05/2023 KANKUBEN SHANBHAI DAMOR 1109007WL004674 KANKUBEN SHANBHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788132 DAMOR KANKUBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG24300520230240902 31/05/2023 MATHURJI MALAJI 1109007WL004674 MATHURJI MALAJI 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788071 MASHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG24300520230240901 31/05/2023 NANIBEN MASHURBHAI DAMOR 1109007WL004674 NANIBEN MASHURBHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788070 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-001/7457566
() 		1109007000NRG24300520230240905 31/05/2023 BHURIBEN KESHARABHAI DAMOR 1109007WL004674 BHURIBEN KESHARABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788052 BHURIBEN CHEHRAJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG24300520230240908 31/05/2023 BABUBHAI RUPABHAI DAMOR 1109007WL004674 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788099 DAMOR BABUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG24300520230240907 31/05/2023 HAKLIBEN BABUBHAI DAMORA 1109007WL004674 HAKLIBEN BABUBHAI DAMORA 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788188 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG24300520230240909 31/05/2023 RAJIBEN 1109007WL004674 RAJIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788098 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-007-001/7457585
() 		1109007000NRG24300520230240910 31/05/2023 MOTIBHAI NATHABHAI DAMOR 1109007WL004674 MOTIBHAI NATHABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788164 MOTIBHAI NATHABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/7457585
() 		1109007000NRG24300520230240911 31/05/2023 SURAJBEN MOTIBHAI DAMOR 1109007WL004674 SURAJBEN MOTIBHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788165 SURAJBEN MOTIBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/7457590
() 		1109007000NRG24300520230240912 31/05/2023 RESHAMJI 1109007WL004674 RESHAMJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788113 RESHMJI SOMAJI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7457590
() 		1109007000NRG24300520230240913 31/05/2023 SANUBEN RESHAMABHAI 1109007WL004674 SANUBEN RESHAMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788114 SHANUBEN RESHAMABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG24300520230240914 31/05/2023 KALIBEN 1109007WL004674 KALIBEN 00045 BARB0DBMEGR 525 525 Processed 03/06/2023 2083787989 KALIBEN SARDARBHAI BARIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG24300520230240915 31/05/2023 SARDARJI 1109007WL004674 SARDARJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788253 SARDARBHAI MALABHAI BARIYA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457595
() 		1109007000NRG24300520230240916 31/05/2023 RATNAJI 1109007WL004674 RATNAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788235 RATNAJI VALAJI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457596
() 		1109007000NRG24300520230240917 31/05/2023 PARTAPBHAI 1109007WL004674 PARTAPBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788236 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG24300520230240919 31/05/2023 BHATHIBHAI 1109007WL004674 BHATHIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787977 DAMOR BHATHIJIO INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG24300520230240918 31/05/2023 MANIBEN 1109007WL004674 MANIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787976 DAMOR MANIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457599
() 		1109007000NRG24300520230240920 31/05/2023 LALUBHAI 1109007WL004674 LALUBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788290 RATHOD LALUBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457599
() 		1109007000NRG24300520230240921 31/05/2023 MOTIBHAI 1109007WL004674 MOTIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788076 MOTALIBEN LALUJI RATHOD BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG24300520230240924 31/05/2023 AMARABHAI NONABHAI DAMOR 1109007WL004674 AMARABHAI NONABHAI DAMOR 00045 BARB0DBMEGR 941 941 Processed 03/06/2023 2083788082 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-007-001/7457612
() 		1109007000NRG24300520230240925 31/05/2023 MOHANBHAI SURMABHAI 1109007WL004674 MOHANBHAI SURMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788095 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-007-001/7457613
() 		1109007000NRG24300520230240926 31/05/2023 PRATAP 1109007WL004674 PRATAP 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788163 DAMOR PRATAPBHAI UNION BANK OF INDIA(508500)
23 MEGHRAJ GJ-09-007-007-001/7457624
() 		1109007000NRG24300520230240927 31/05/2023 LAXSHAMANBHAI 1109007WL004674 LAXSHAMANBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788245 LAKHMANJI KALUJI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457625
() 		1109007000NRG24300520230240929 31/05/2023 DHUDHAJI 1109007WL004674 DHUDHAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788058 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG24300520230240931 31/05/2023 BENIBEN PARTAPBHAI DAMOR 1109007WL004674 BENIBEN PARTAPBHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788103 BENIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG24300520230240930 31/05/2023 PARTAPBHAI JALABHAI DAMOR 1109007WL004674 PARTAPBHAI JALABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788104 PRATAPJI JALAJI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG24300520230240934 31/05/2023 AMBABEN DHIRABHAI DAMOR 1109007WL004674 AMBABEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788109 AMBABEN KANUBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/7457643
() 		1109007000NRG24300520230240936 31/05/2023 MANGUBEN SURAMABHAI DAMOR 1109007WL004674 MANGUBEN SURAMABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788139 MANGUBEN SURMABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG24300520230240937 31/05/2023 MADHAJI 1109007WL004674 MADHAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788059 MANGABHAI ZALABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/7457645
() 		1109007000NRG24300520230240939 31/05/2023 DHULIBEN DHIRABHAI DAMOR 1109007WL004674 DHULIBEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788168 DHULIBEN DHIRABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-001/7457647
() 		1109007000NRG24300520230240940 31/05/2023 NATHIBEN 1109007WL004674 NATHIBEN 00045 BARB0DBMEGR 525 525 Processed 03/06/2023 2083788217 NATHIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/7457648
() 		1109007000NRG24300520230240941 31/05/2023 JESHABHAI ROMABHAI DAMOR 1109007WL004674 JESHABHAI ROMABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788142 JESHAJI RAMAJI DAMOR IDBI BANK(607095)
33 MEGHRAJ GJ-09-007-007-001/7457648
() 		1109007000NRG24300520230240942 31/05/2023 MANIBEN JESHABHAIDAMOR 1109007WL004674 MANIBEN JESHABHAIDAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788143 MANIBEN JESHAJI DAMOR IDBI BANK(607095)
34 MEGHRAJ GJ-09-007-007-001/7457650
() 		1109007000NRG24300520230240943 31/05/2023 GALABHAI BEMABHAI DAMOR 1109007WL004674 GALABHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788189 DAMOR GALAJI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/7457651
() 		1109007000NRG24300520230240944 31/05/2023 BHEMAJI 1109007WL004674 BHEMAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788049 BHEMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/7457663
() 		1109007000NRG24300520230240945 31/05/2023 GALIBEN SOMABHAI VAGADIYA 1109007WL004674 GALIBEN SOMABHAI VAGADIYA 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788067 GALIBEN SOMABHAI VAGADIYA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-007-001/7457682
() 		1109007000NRG24300520230240946 31/05/2023 MANCHIBEN BHATHIBHAI DAMOR 1109007WL004674 MANCHIBEN BHATHIBHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788218 DAMOR MANCHHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
38 MEGHRAJ GJ-09-007-007-001/7457750
() 		1109007000NRG24300520230240947 31/05/2023 SOMABHAIBHAI DAMOR 1109007WL004674 SOMABHAIBHAI DAMOR 00045 BARB0DBMEGR 525 525 Processed 03/06/2023 2083788117 SOMABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-001/7457759
() 		1109007000NRG24300520230240948 31/05/2023 LAKHABHAI 1109007WL004674 LAKHABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788080 LAKHABHAI NANABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/7457760
() 		1109007000NRG24300520230240949 31/05/2023 PARVINBHAI 1109007WL004674 PARVINBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788124 PRAVINBHAI NANABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/7457764
() 		1109007000NRG24300520230240950 31/05/2023 SADARBHAI TABIYAD 1109007WL004674 SADARBHAI TABIYAD 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788093 SARDARBHAI BHARABHAI TABHIYAR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/7457769
() 		1109007000NRG24300520230240953 31/05/2023 KAMALABEN 1109007WL004674 KAMALABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788237 KAMLIBEN UDABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-007-001/7457769
() 		1109007000NRG24300520230240952 31/05/2023 UDAJI 1109007WL004674 UDAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788081 SHRI UDHABHAI MASURBHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-007-001/7457774
() 		1109007000NRG24300520230240954 31/05/2023 GIVAGI 1109007WL004674 GIVAGI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788265 DAMOR JIVABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/7457778
() 		1109007000NRG24300520230240955 31/05/2023 Ramabhai 1109007WL004674 Ramabhai 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788102 BHARATBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG24300520230240956 31/05/2023 FULAJI 1109007WL004674 FULAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788120 FULAJI RAMAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG24300520230240957 31/05/2023 MOTALIBEN RAMABHAI DAMOR 1109007WL004674 MOTALIBEN RAMABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788200 MOTALIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/7457791
() 		1109007000NRG24300520230240959 31/05/2023 JALAJI 1109007WL004674 JALAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788193 DAMOR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-007-001/7457849
() 		1109007000NRG24300520230240961 31/05/2023 SURESHBHAI RATABHAI DAMOR 1109007WL004674 SURESHBHAI RATABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788101 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-007-001/7457853
() 		1109007000NRG24300520230240962 31/05/2023 DHUDHABHAI 1109007WL004674 DHUDHABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788116 DUDHABHAI RATABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG24300520230240963 31/05/2023 BHALABHAI 1109007WL004674 BHALABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788121 Mr. BHALABHAI SUFRABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG24300520230240964 31/05/2023 sakri d 1109007WL004674 sakri d 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788122 HAKARIBEN BHALABHAI BARIYA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/7457866
() 		1109007000NRG24300520230240965 31/05/2023 REVABEN SHANABHAI DAMOR 1109007WL004674 REVABEN SHANABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788172 REVABEN SHANAJI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG24300520230240967 31/05/2023 PRAMABHAIPUJABHAI DAMOR 1109007WL004674 PRAMABHAIPUJABHAI DAMOR 00045 BARB0DBMEGR 941 941 Processed 03/06/2023 2083788174 Mr. PREMABHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG24300520230240966 31/05/2023 SARDABEN PEMABHAI DAMOR 1109007WL004674 SARDABEN PEMABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788173 SHARDIBEN PREMAJI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/7457871
() 		1109007000NRG24300520230240968 31/05/2023 BABUBHAI LAXAMANBHAI DAMOR 1109007WL004674 BABUBHAI LAXAMANBHAI DAMOR 00045 BARB0DBMEGR 10 10 Processed 03/06/2023 2083788207 BABUBHAI LAKSHMANBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/7457878
() 		1109007000NRG24300520230240969 31/05/2023 JEMABHAI 1109007WL004674 JEMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788150 JEMABHAI VIRABHAI VANZARA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG24300520230240970 31/05/2023 ARUNBHAI 1109007WL004674 ARUNBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788213 VANJARA ARUNABEN BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG24300520230240971 31/05/2023 BHURAJI 1109007WL004674 BHURAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788144 VANJARA BHURAJI ANDAJI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-007-001/7457912
() 		1109007000NRG24300520230240972 31/05/2023 GAJARABEN 1109007WL004674 GAJARABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788176 VANJARA GAJRABEN KANUJI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-001/7457912
() 		1109007000NRG24300520230240973 31/05/2023 KANUBHAI 1109007WL004674 KANUBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788177 KANUBHAI ANDABHAI VANJARA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-001/7457914
() 		1109007000NRG24300520230240974 31/05/2023 GALABBHAI 1109007WL004674 GALABBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788211 GULABBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-001/7457914
() 		1109007000NRG24300520230240975 31/05/2023 JANTABEN 1109007WL004674 JANTABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788212 VANJARA JANTABEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-001/7457931
() 		1109007000NRG24300520230240976 31/05/2023 BALUBEN KALABHAI VANJARA 1109007WL004674 BALUBEN KALABHAI VANJARA 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788085 BALUBEN KALABHI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-007-001/7457931
() 		1109007000NRG24300520230240977 31/05/2023 GALIBEN KALABHAI VANJARA 1109007WL004674 GALIBEN KALABHAI VANJARA 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788086 GALIBEN KALABHAI VANJARA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-001/7457933
() 		1109007000NRG24300520230240978 31/05/2023 KHATUBHAI 1109007WL004674 KHATUBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788083 VANJARA KHATUBHAI LAKHABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-001/7457934
() 		1109007000NRG24300520230240979 31/05/2023 KANUBHAI 1109007WL004674 KANUBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788244 KANUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG24300520230240981 31/05/2023 GANPATBHAI 1109007WL004674 GANPATBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788206 GANPATBHAI RAMABHAI VANJARA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG24300520230240980 31/05/2023 TAMUBEN 1109007WL004674 TAMUBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788205 TAMKUBEN GANPATJI VANJARA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-001/7457937
() 		1109007000NRG24300520230240982 31/05/2023 GITABEN 1109007WL004674 GITABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788161 GITABEN KHUMABHAI VANJARA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-001/7457937
() 		1109007000NRG24300520230240983 31/05/2023 KHUMABEN 1109007WL004674 KHUMABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788162 KHUMAJI FATAJI VANJARA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-007-001/7457939
() 		1109007000NRG24300520230240984 31/05/2023 NATAVR BHAI 1109007WL004674 NATAVR BHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788090 VANJARA NATVARBHAI KHATUBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/7457940
() 		1109007000NRG24300520230240985 31/05/2023 KANTIBHAI 1109007WL004674 KANTIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788129 KANTIBHAI KHEMABHAI VANJARA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG24300520230240986 31/05/2023 MAGANBHAI KHEMABHAI VANJARA 1109007WL004674 MAGANBHAI KHEMABHAI VANJARA 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788105 MAGANBHAI KHEMABHAI VANJARA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG24300520230240987 31/05/2023 SHITABEN MAGANBHAI VANJARA 1109007WL004674 SHITABEN MAGANBHAI VANJARA 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788106 SHITALBEN MAGANBHAI VANJARA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-001/7457942
() 		1109007000NRG24300520230240988 31/05/2023 vanjara savitaben arvindbhai 1109007WL004674 vanjara savitaben arvindbhai 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788170 SAVITABEN ARVINDBHAI VANJARA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-001/7457945
() 		1109007000NRG24300520230240989 31/05/2023 GANESHBHAI 1109007WL004674 GANESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788091 GANESHABHAI PRATABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/7457949
() 		1109007000NRG24300520230240990 31/05/2023 PARULBEN 1109007WL004674 PARULBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788184 PARUBEN JODHABHAI VANJARA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-001/7457954
() 		1109007000NRG24300520230240991 31/05/2023 PANKIBEN 1109007WL004674 PANKIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788234 VANJARA PANDIBEN BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/7457956
() 		1109007000NRG24300520230240992 31/05/2023 SARTAN BHAI 1109007WL004674 SARTAN BHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788181 VANJARA SARTANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG24300520230240993 31/05/2023 BHAVSHIGINBHAI 1109007WL004674 BHAVSHIGINBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788107 BHAUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG24300520230240994 31/05/2023 DHAPUBEN 1109007WL004674 DHAPUBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788108 DHAPUBEN BHAVUBHAI VANJARA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG24300520230240995 31/05/2023 BHAVANBHAI BEMABHAI DAMOR 1109007WL004674 BHAVANBHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788201 BHAVANBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG24300520230240996 31/05/2023 REVIBEN BHAVANBHAI DAMOR 1109007WL004674 REVIBEN BHAVANBHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788202 DAMOR REVIBEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-007-001/7457993
() 		1109007000NRG24300520230240997 31/05/2023 NONABHAI HIRABHAIDAMOR 1109007WL004674 NONABHAI HIRABHAIDAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788169 NANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-007-001/7457995
() 		1109007000NRG24300520230240998 31/05/2023 JOVANBHAI TKHABHAI DAMOR 1109007WL004674 JOVANBHAI TKHABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788175 MR DAMOR JAVANBHAI TAKHABHAI STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-007-001/7457997
() 		1109007000NRG24300520230240999 31/05/2023 MALIBEN JEMABHAI BARIYA 1109007WL004674 MALIBEN JEMABHAI BARIYA 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788197 MALIBEN JEMABHAI BARIYA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-007-001/74580010
() 		1109007000NRG24300520230241002 31/05/2023 DAMOR BENIBEN 1109007WL004674 DAMOR BENIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788258 BENIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-001/74580011
() 		1109007000NRG24300520230241003 31/05/2023 DAMOR SOMIBEN 1109007WL004674 DAMOR SOMIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788278 DAMOR SOMIBEN BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG24300520230241004 31/05/2023 DAMOR BHATHIBHAI VALABHAI 1109007WL004674 DAMOR BHATHIBHAI VALABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788274 BHATHIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG24300520230241005 31/05/2023 DAMOR SATIBEN 1109007WL004674 DAMOR SATIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788127 DAMOR SATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
92 MEGHRAJ GJ-09-007-007-001/7458002
() 		1109007000NRG24300520230241007 31/05/2023 ASHABEN MAGANBHAI 1109007WL004674 ASHABEN MAGANBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788135 ASHABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-007-001/7458002
() 		1109007000NRG24300520230241006 31/05/2023 DAMOR MAGANBHAI BHATHIBHAI 1109007WL004674 DAMOR MAGANBHAI BHATHIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788134 MAGANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG24300520230241008 31/05/2023 VAGADIYA MANUBEN 1109007WL004674 VAGADIYA MANUBEN 00045 BARB0DBMEGR 525 525 Processed 03/06/2023 2083788057 MANUBEN DHANABHAI VAGHADIA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-001/7458006
() 		1109007000NRG24300520230241010 31/05/2023 DAMOR LILABEN 1109007WL004674 DAMOR LILABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788068 LILBEN BHAGABHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-001/7458006
() 		1109007000NRG24300520230241009 31/05/2023 DAMOR RAJESHBHAI DUDHABHAI 1109007WL004674 DAMOR RAJESHBHAI DUDHABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788255 RAJESHBHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-007-001/74588000
() 		1109007000NRG24300520230241014 31/05/2023 RAMESHBHAI CADUBHAI DAMOR 1109007WL004674 RAMESHBHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788196 RAMESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-007-001/74588002
() 		1109007000NRG24300520230241015 31/05/2023 JAMANIBEN TAKHAJI 1109007WL004674 JAMANIBEN TAKHAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788203 JAMANIBEN TAKHABHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-001/74588005
() 		1109007000NRG24300520230241017 31/05/2023 PAKASHJI VAJAJI 1109007WL004674 PAKASHJI VAJAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788171 DAMOR PRAKASHBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-007-001/74588006
() 		1109007000NRG24300520230241018 31/05/2023 RAJESHJI 1109007WL004674 RAJESHJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788155 DAMOR RAJESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-007-001/74588009
() 		1109007000NRG24300520230241019 31/05/2023 DHIRABHAI CADUBHAI DAMOR 1109007WL004674 DHIRABHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788157 DHITRABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG24300520230241020 31/05/2023 DHULAJI 1109007WL004674 DHULAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788280 DAMOR DHULAJI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG24300520230241021 31/05/2023 MAJULABEN DHULAJI 1109007WL004674 MAJULABEN DHULAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788281 DAMOR MANJULABEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG24300520230241022 31/05/2023 MOHANJI BHATHIJI 1109007WL004674 MOHANJI BHATHIJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788051 MOHANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-007-001/74588050
() 		1109007000NRG24300520230241023 31/05/2023 Geetaben Kalaji Damor 1109007WL004674 Geetaben Kalaji Damor 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788092 DAMOR KALABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-007-001/74588052
() 		1109007000NRG24300520230241024 31/05/2023 DAMOR RAMESHBHAI NANABHAI 1109007WL004674 DAMOR RAMESHBHAI NANABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788138 RAMESHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG24300520230241027 31/05/2023 GALIBEN SOMABHAI 1109007WL004674 GALIBEN SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788199 DAMOR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG24300520230241026 31/05/2023 SOMABHAI SANA 1109007WL004674 SOMABHAI SANA 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788198 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-007-001/74588056
() 		1109007000NRG24300520230241028 31/05/2023 VAJABHAI HAJURABHAI DAMOR 1109007WL004674 VAJABHAI HAJURABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788167 VAJABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-007-001/74588057
() 		1109007000NRG24300520230241029 31/05/2023 DHIRABHAI NATHABHAI DAMOR 1109007WL004674 DHIRABHAI NATHABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788097 DAMOR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-007-001/74588058
() 		1109007000NRG24300520230241030 31/05/2023 Sufraji Somaji Damor 1109007WL004674 Sufraji Somaji Damor 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788194 SUFRAJI SOMAJI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG24300520230241031 31/05/2023 BABUBHAI SUFARABHAI DAMOR 1109007WL004674 BABUBHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788195 BABUBHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG24300520230241032 31/05/2023 SHAKARIBEN BABUBHAI DAMOR 1109007WL004674 SHAKARIBEN BABUBHAI DAMOR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788078 HAKRIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG24300520230241034 31/05/2023 MUKESH 1109007WL004674 MUKESH 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788230 MUKESHBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG24300520230241033 31/05/2023 SOKALIBEN BHEMABHAI 1109007WL004674 SOKALIBEN BHEMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788229 DAMOR SANKALIBEN BHEMABHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-007-001/75588084
() 		1109007000NRG24300520230241035 31/05/2023 DAMOR VALAMBHAI HIRABHAI 1109007WL004674 DAMOR VALAMBHAI HIRABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788289 Damor Valamaji BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-007-001/75588086
() 		1109007000NRG24300520230241036 31/05/2023 DAMOR KALABHAI RUPABHAI 1109007WL004674 DAMOR KALABHAI RUPABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788115 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-007-001/75588088
() 		1109007000NRG24300520230241037 31/05/2023 TABIYAR SANAJI SARADARJI 1109007WL004674 TABIYAR SANAJI SARADARJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788156 TABHIYAR SHANABHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG24300520230241039 31/05/2023 VANJARA ANJUBEN ASVINBHAI 1109007WL004674 VANJARA ANJUBEN ASVINBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788210 MS VANJARA ANJUBEN ASHVINBHAI STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG24300520230241038 31/05/2023 VANJARA ASVINBHAI TULASIBHAI 1109007WL004674 VANJARA ASVINBHAI TULASIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788160 ASHVINBHAI TULSIBHAI VANJARA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG24300520230241040 31/05/2023 VANJARA CHIMANBHAI TULASIRAM 1109007WL004674 VANJARA CHIMANBHAI TULASIRAM 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788065 CHIMANBHAI TULASIRAM VANJARA BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG24300520230241041 31/05/2023 VANJARA GITABEN CHIMANBHAI 1109007WL004674 VANJARA GITABEN CHIMANBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788087 GITABEN CHIMANBHAI VANJARA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-007-001/75588108
() 		1109007000NRG24300520230241042 31/05/2023 VANJARA FULABHAI RAMABHAI 1109007WL004674 VANJARA FULABHAI RAMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788232 VANAJARA FULABHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-007-001/75588109
() 		1109007000NRG24300520230241044 31/05/2023 VANJARA JANTABEN KANTIBHAI 1109007WL004674 VANJARA JANTABEN KANTIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788148 JANTABEN KANTIBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-007-001/75588109
() 		1109007000NRG24300520230241043 31/05/2023 VANJARA KANTIBHAI PANABHAI 1109007WL004674 VANJARA KANTIBHAI PANABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788147 KANUBHAI PANABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-007-001/75588115
() 		1109007000NRG24300520230241046 31/05/2023 DHAPUBEN 1109007WL004674 DHAPUBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788159 DHAPUBEN KAMABHAI VANJARA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-007-001/75588115
() 		1109007000NRG24300520230241045 31/05/2023 VANAJARA KAMABHAI VIRABHAI 1109007WL004674 VANAJARA KAMABHAI VIRABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788158 KAMABHAI VIRABHAI VANJARA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-007-001/75588118
() 		1109007000NRG24300520230241049 31/05/2023 SARUBEN 1109007WL004674 SARUBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788141 SARUBEN MATHURBHAI VANJARA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-007-001/75588119
() 		1109007000NRG24300520230241051 31/05/2023 BAKALIBEN 1109007WL004674 BAKALIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788178 BAKALIBEN BHARATBHAI VANJARA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-007-001/75588120
() 		1109007000NRG24300520230241052 31/05/2023 VANAJARA PRAKASBHAI JODHABHAI 1109007WL004674 VANAJARA PRAKASBHAI JODHABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788089 PRAKASHBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-007-001/755888125
() 		1109007000NRG24300520230241053 31/05/2023 VANAJARA KAMALABEN DAHERAMBHAI 1109007WL004674 VANAJARA KAMALABEN DAHERAMBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788273 VANJARA KAMLABEN DAHERAMBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-007-001/755888127
() 		1109007000NRG24300520230241055 31/05/2023 ARUNABEN 1109007WL004674 ARUNABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788183 ARUNABEN VALABHAI VANJARA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-007-001/755888127
() 		1109007000NRG24300520230241054 31/05/2023 VANAJARA VALABHAI DAUBHAI 1109007WL004674 VANAJARA VALABHAI DAUBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788182 VALABHAI DAOOBHAI VANJARA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG24300520230241056 31/05/2023 DAMOR KALUBHAI FULABHAI 1109007WL004674 DAMOR KALUBHAI FULABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788222 KALUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG24300520230241057 31/05/2023 MIRABEN 1109007WL004674 MIRABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788223 MIRABEN KALUBHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG24300520230241058 31/05/2023 DAMOR BABUBHAI SOMABHAI 1109007WL004674 DAMOR BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788219 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG24300520230241059 31/05/2023 RAMILABEN 1109007WL004674 RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788220 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-007-001/755888135
() 		1109007000NRG24300520230241061 31/05/2023 GANGABEN 1109007WL004674 GANGABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788131 VANJARA GANGABEN SURAJBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-007-001/755888135
() 		1109007000NRG24300520230241060 31/05/2023 SURAJ 1109007WL004674 SURAJ 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788130 VANJARA SURAJBHAI NARANBHAI UNION BANK OF INDIA(508500)
140 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24300520230241063 31/05/2023 BHAGVANBHAI 1109007WL004674 BHAGVANBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788266 VANAJARA BHAGAVANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-007-001/755888144
() 		1109007000NRG24300520230241065 31/05/2023 KANKUBEN 1109007WL004674 KANKUBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787985 VANAJARA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-007-001/755888145
() 		1109007000NRG24300520230241067 31/05/2023 INDRABEN 1109007WL004674 INDRABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788257 INDIRABEN RAJUBHAI VANJARA BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-007-001/755888145
() 		1109007000NRG24300520230241066 31/05/2023 RAJUBHAI 1109007WL004674 RAJUBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788256 RAJUBHAI KALABHAI VANJARA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-007-001/755888147
() 		1109007000NRG24300520230241069 31/05/2023 DADMBEN 1109007WL004674 DADMBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788062 DADMBEN JEMABHAI VANJARA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-007-001/755888147
() 		1109007000NRG24300520230241068 31/05/2023 JEMABHAI 1109007WL004674 JEMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788061 VANJARA JEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG24300520230241071 31/05/2023 ANJUBEN 1109007WL004674 ANJUBEN 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788271 VANJARA ANJUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG24300520230241070 31/05/2023 LALABHAI 1109007WL004674 LALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788270 VANAJAR LALABHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-007-001/755888149
() 		1109007000NRG24300520230241072 31/05/2023 NILESHBHAI 1109007WL004674 NILESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788060 NILESHBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG24300520230241074 31/05/2023 RADHABEN 1109007WL004674 RADHABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788239 RADHABEN BHUPENDRABHAI VANJARA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG24300520230241073 31/05/2023 VANAJARA BHUPENDRABHAI GANESHBHAI 1109007WL004674 VANAJARA BHUPENDRABHAI GANESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788238 MR VANJARA BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-007-001/755888151
() 		1109007000NRG24300520230241075 31/05/2023 ANITABEN 1109007WL004674 ANITABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788140 ANITABEN ARJUNBHAI VANJARA BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-007-001/755888153
() 		1109007000NRG24300520230241077 31/05/2023 MIRABEN 1109007WL004674 MIRABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788152 MIRABEN NARANBHAI VANJARA BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-007-001/755888153
() 		1109007000NRG24300520230241076 31/05/2023 NARANBHAI 1109007WL004674 NARANBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788151 NARANBHAI VIRAJI VANJARA BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG24300520230241078 31/05/2023 BHEMABHAI 1109007WL004674 BHEMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788063 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG24300520230241079 31/05/2023 RAMIBEN 1109007WL004674 RAMIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788064 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-007-001/755888156
() 		1109007000NRG24300520230241081 31/05/2023 vanjara anjuben srichandbhai 1109007WL004674 vanjara anjuben srichandbhai 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788186 VANJARA ANJUBEN SHRICHANDABHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-007-001/755888156
() 		1109007000NRG24300520230241080 31/05/2023 vanjara srichand kanubhai 1109007WL004674 vanjara srichand kanubhai 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788185 SHRICHANDABHAI KANUBHAI VANJARA BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-007-001/755888157
() 		1109007000NRG24300520230241082 31/05/2023 VANJARA MINAXIBEN VINODBHAI 1109007WL004674 VANJARA MINAXIBEN VINODBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788263 VANJARA MINAXIBEN BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG24300520230241084 31/05/2023 VANJARA BASANTIBEN MAHESHBHAI 1109007WL004674 VANJARA BASANTIBEN MAHESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788214 VANAJARA BANSATIBEN MAHESHABHAI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG24300520230241083 31/05/2023 VANJARA MAHESHBHAI KHEMABHAI 1109007WL004674 VANJARA MAHESHBHAI KHEMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788125 MAHESHBHAI KHEMABHAI VANJARA BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG24300520230241086 31/05/2023 RADHABEN 1109007WL004674 RADHABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788069 RADHABEN SURESHBHAI VANJARA BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG24300520230241085 31/05/2023 SURESHBHAI 1109007WL004674 SURESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788149 SURESHBHAI BHAVABHAI VANJARA BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG24300520230241088 31/05/2023 VANJARA ARUNABEN MUKESHBHAI 1109007WL004674 VANJARA ARUNABEN MUKESHBHAI 00045 BARB0DBMEGR 1116 1116 Processed 03/06/2023 2083788242 ARUNABEN MUKESHBHAI VANJARA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG24300520230241087 31/05/2023 VANJARA MUKESHBHAI GANESHBHAI 1109007WL004674 VANJARA MUKESHBHAI GANESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788241 MUKESHBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-007-001/755888162
() 		1109007000NRG24300520230241089 31/05/2023 VANJARA JAYTIBHAI KHATUBHAI 1109007WL004674 VANJARA JAYTIBHAI KHATUBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788145 VANJARA JAYANTIBHAI KHATUBHAI UNION BANK OF INDIA(508500)
166 MEGHRAJ GJ-09-007-007-001/755888162
() 		1109007000NRG24300520230241090 31/05/2023 VANJARA RADHABEN JAYTIBHAI 1109007WL004674 VANJARA RADHABEN JAYTIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788146 RADHABEN JAYANTIBHAI VANJARA BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-007-001/755888164
() 		1109007000NRG24300520230241091 31/05/2023 VANJARA HASMUKHBHAI RAMABHAI 1109007WL004674 VANJARA HASMUKHBHAI RAMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788233 VANJARA HASMUKHBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG24300520230241093 31/05/2023 GITABEN 1109007WL004674 GITABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788054 VANJARA GITABEN KALPESHBHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG24300520230241092 31/05/2023 KALPESHBHAI 1109007WL004674 KALPESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788053 VANJARA KALPESHBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-007-001/755888169
() 		1109007000NRG24300520230241095 31/05/2023 VANJARA LADUBEN RAMANBHAI 1109007WL004674 VANJARA LADUBEN RAMANBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788180 LADUBEN RAMANBHAI VANJARA BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-007-001/755888169
() 		1109007000NRG24300520230241094 31/05/2023 VANJARA RAMANBHAI PARTAPBHAI 1109007WL004674 VANJARA RAMANBHAI PARTAPBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788179 RAMANBHAI PRATAPBHAI VANJARA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-007-001/755888178
() 		1109007000NRG24300520230241096 31/05/2023 AMARIBEN 1109007WL004674 AMARIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788100 BARIYAAMARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
173 MEGHRAJ GJ-09-007-007-001/755888182
() 		1109007000NRG24300520230241097 31/05/2023 ANTRIBEN 1109007WL004674 ANTRIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788084 VANJARA ANTARIBEN BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-007-001/755888183
() 		1109007000NRG24300520230241098 31/05/2023 KANKUBEN 1109007WL004674 KANKUBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788128 KANKUBEN KHEMABHAI VANJARA BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-007-001/755888187
() 		1109007000NRG24300520230241101 31/05/2023 munaben 1109007WL004674 munaben 00045 BARB0DBMEGR 525 525 Processed 03/06/2023 2083788166 MUNNABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-007-001/755888188
() 		1109007000NRG24300520230241102 31/05/2023 vanjara sumitraben kiranbhai 1109007WL004674 vanjara sumitraben kiranbhai 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788088 SUMITRABEN KIRANBHAI VANJARA BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-007-001/755888191
() 		1109007000NRG24300520230241103 31/05/2023 KANTIBHAI 1109007WL004674 KANTIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788118 BARIYA KAMTIBHAI JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-007-001/755888191
() 		1109007000NRG24300520230241104 31/05/2023 SANGITABEN 1109007WL004674 SANGITABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788119 SANGIBEN KANTIBHAI BARIYA BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-007-001/755888207
() 		1109007000NRG24300520230241106 31/05/2023 GEMABHAI 1109007WL004674 GEMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788216 GEMABHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-007-001/755888211
() 		1109007000NRG24300520230241108 31/05/2023 GALABHAI 1109007WL004674 GALABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788224 GALABHAI BHURABHAI VAGADIYA BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-007-001/755888212
() 		1109007000NRG24300520230241109 31/05/2023 SOMABHAI 1109007WL004674 SOMABHAI 00045 BARB0DBMEGR 525 525 Processed 03/06/2023 2083788262 DAMOR SOMABHAI LAKHANBHAI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-007-001/755888215
() 		1109007000NRG24300520230241114 31/05/2023 MUKESBHAI 1109007WL004674 MUKESBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788282 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-007-001/755888215
() 		1109007000NRG24300520230241115 31/05/2023 VINODBHAI 1109007WL004674 VINODBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788283 DAMOR VINODBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-007-001/755888225
() 		1109007000NRG24300520230241119 31/05/2023 JALIBEN 1109007WL004674 JALIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788286 DAMOR JALIBEN BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-007-001/755888225
() 		1109007000NRG24300520230241118 31/05/2023 PUJAJI 1109007WL004674 PUJAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788264 DAMOR PUJAJI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-007-001/755888231
() 		1109007000NRG24300520230241120 31/05/2023 SARDABEN 1109007WL004674 SARDABEN 00045 BARB0DBMEGR 525 525 Processed 03/06/2023 2083788126 SHARDABEN LALUBHAI VAGADIYA BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-007-001/755888235
() 		1109007000NRG24300520230241121 31/05/2023 SANABHAI 1109007WL004674 SANABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788208 MR SHANABHAIUDABHAI DAMOR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG24300520230241122 31/05/2023 HIRAJI 1109007WL004674 HIRAJI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788111 SHANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG24300520230241123 31/05/2023 SOMI 1109007WL004674 SOMI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788112 DAMOR SOMIBEN SANABHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-007-001/755888241
() 		1109007000NRG24300520230241125 31/05/2023 DAXA 1109007WL004674 DAXA 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788254 DAKSHABEN MUKESHBHAI VANJARA BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-007-001/7558882497
() 		1109007000NRG24300520230241128 31/05/2023 REKHABEN 1109007WL004674 REKHABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788279 DAMOR REKHABEN RAKESHBHAI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-007-001/7558882501
() 		1109007000NRG24300520230241129 31/05/2023 kaliben 1109007WL004674 kaliben 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788221 LILABEN MAGANBHAI KHANT BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-007-001/7558882509
() 		1109007000NRG24300520230241130 31/05/2023 Savitaben 1109007WL004674 Savitaben 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788110 DAMOR SAVITABEN BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-007-001/7558882523
() 		1109007000NRG24300520230241132 31/05/2023 VANJARA NETALBEN 1109007WL004674 VANJARA NETALBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788292 Vanjara Netalben BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-007-001/7558882523
() 		1109007000NRG24300520230241131 31/05/2023 VANJARA URMILABEN 1109007WL004674 VANJARA URMILABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788272 VANJARA URMILABEN BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-007-001/7558882529
() 		1109007000NRG24300520230241133 31/05/2023 MAHESHBHAI 1109007WL004674 MAHESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788240 MR VANJARA MAHESHBHAI STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-007-001/7558882529
() 		1109007000NRG24300520230241134 31/05/2023 MANJULABEN 1109007WL004674 MANJULABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788050 MANJULABEN MAHESHBHA VANJARA BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-007-001/7558882532
() 		1109007000NRG24300520230241136 31/05/2023 SWETABEN 1109007WL004674 SWETABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788137 SVETABAHEN BHUPENDRBHAI VANJARA BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG24300520230241137 31/05/2023 BHARATBHAI 1109007WL004674 BHARATBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788072 BHARATBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG24300520230241138 31/05/2023 REVABEN 1109007WL004674 REVABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788073 DAMOR REVABEN BHARATBHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-007-001/7558882535
() 		1109007000NRG24300520230241139 31/05/2023 DAXABEN 1109007WL004674 DAXABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788123 DAKSHABEN NITINKUMAR DAMOR BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-007-001/7558882538
() 		1109007000NRG24300520230241140 31/05/2023 DURGABEN 1109007WL004674 DURGABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788191 DURGABEN KANTIBHAI VANJARA BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-007-001/7558882541
() 		1109007000NRG24300520230241142 31/05/2023 BABUBEN 1109007WL004674 BABUBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788288 DAMOR BALUBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-007-001/7558882541
() 		1109007000NRG24300520230241141 31/05/2023 DAMOR BHALABHAI PUJABHAI 1109007WL004674 DAMOR BHALABHAI PUJABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788291 MR DAMOR BHALABHAI PUNJABHAI STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-007-001/7558882542
() 		1109007000NRG24300520230241143 31/05/2023 DAMOR KANUBHAI UDABHAI 1109007WL004674 DAMOR KANUBHAI UDABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788227 SHRI KANUBHAIUDHABHAIDAMOR UDHABHAI DAMO STATE BANK OF INDIA(508548)
206 MEGHRAJ GJ-09-007-007-001/7558882542
() 		1109007000NRG24300520230241144 31/05/2023 MANIBEN 1109007WL004674 MANIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788228 SHRI DAMOR MANIBEN KANUBHAI STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-007-001/7558882545
() 		1109007000NRG24300520230241146 31/05/2023 DAXABEN 1109007WL004674 DAXABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788252 DAKSHABEN PUNAMBHAI VANJARA BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-007-001/7558882545
() 		1109007000NRG24300520230241145 31/05/2023 VANJARA PUNABHAI HAKMABHAI 1109007WL004674 VANJARA PUNABHAI HAKMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788251 PUNAMCHAND H VANJARA IDBI BANK(607095)
209 MEGHRAJ GJ-09-007-007-001/7558882546
() 		1109007000NRG24300520230241147 31/05/2023 MAMTABEN 1109007WL004674 MAMTABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788094 MAMTABEN JIVABHAI VANZARA PUNJAB NATIONAL BANK(508568)
210 MEGHRAJ GJ-09-007-007-001/7558882547
() 		1109007000NRG24300520230241148 31/05/2023 SANJAYKUMAR 1109007WL004674 SANJAYKUMAR 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788056 SANJAYKUMAR BABABHAI VANAJARA BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-007-001/7558882562
() 		1109007000NRG24300520230241152 31/05/2023 tikhuben 1109007WL004674 tikhuben 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788267 VANJARA TAKHIBEN MANOJKUMAR BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-007-001/7558882567
() 		1109007000NRG24300520230241156 31/05/2023 Damor manchhiben 1109007WL004674 Damor manchhiben 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788284 DAMOR MANCHHIBEN BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-007-001/7558882568
() 		1109007000NRG24300520230241157 31/05/2023 Ashaben 1109007WL004674 Ashaben 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788204 DAMOR ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
214 MEGHRAJ GJ-09-007-007-001/7558882892
() 		1109007000NRG24300520230241168 31/05/2023 bhanaben 1109007WL004674 bhanaben 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788079 DAMOR BHAVANABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
215 MEGHRAJ GJ-09-007-007-001/7558882894
() 		1109007000NRG24300520230241169 31/05/2023 javiben 1109007WL004674 javiben 00045 BARB0DBMEGR 10 10 Processed 03/06/2023 2083788077 JAVIBEN DAMOR RATNAKAR BANK(607393)
216 MEGHRAJ GJ-09-007-007-001/7558882900
() 		1109007000NRG24300520230241170 31/05/2023 LALABHAI 1109007WL004674 LALABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787982 DAMOR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-007-001/7558882908
() 		1109007000NRG24300520230241172 31/05/2023 DAMOR AJMELBHAI RUPABHAI 1109007WL004674 DAMOR AJMELBHAI RUPABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788153 AJMELBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-007-001/7558882908
() 		1109007000NRG24300520230241173 31/05/2023 DAMOR SARDABEN 1109007WL004674 DAMOR SARDABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788154 SHARDABEN AJMELBHAI DAMOR BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-007-001/7558882912
() 		1109007000NRG24300520230241174 31/05/2023 DAMOR DINESHBHAI BHATHIBHAI 1109007WL004674 DAMOR DINESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788246 DAMOR DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHRAJ GJ-09-007-007-001/7558882912
() 		1109007000NRG24300520230241175 31/05/2023 DAMOR VARSHABEN 1109007WL004674 DAMOR VARSHABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788247 MRS DAMOR VARSHABEN DINESHKUMAR STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-007-001/7558882914
() 		1109007000NRG24300520230241176 31/05/2023 DAMOR RAMESHBHAI PRATAPBHAI 1109007WL004674 DAMOR RAMESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788249 RAMESHBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-007-001/7558882914
() 		1109007000NRG24300520230241177 31/05/2023 DAMOR SITABEN RAMESHBHAI 1109007WL004674 DAMOR SITABEN RAMESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788250 SITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-007-001/7558882915
() 		1109007000NRG24300520230241178 31/05/2023 DAMOR FULABHAI SOMABHAI 1109007WL004674 DAMOR FULABHAI SOMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788136 DAMOR FULAJI SOMAJI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-007-001/7558882915
() 		1109007000NRG24300520230241179 31/05/2023 DAMOR JALIBEN 1109007WL004674 DAMOR JALIBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787980 DAMOR JHALIBEN BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-007-001/7558882916
() 		1109007000NRG24300520230241181 31/05/2023 VANJARA MAYABEN 1109007WL004674 VANJARA MAYABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788075 MAYABEN PRAKASHBHAI VANJARA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-007-001/7558882916
() 		1109007000NRG24300520230241180 31/05/2023 VANJARA VISHALKUMAR PRAKASHBHAI 1109007WL004674 VANJARA VISHALKUMAR PRAKASHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788074 VISHALKUMAR PRAKASHBHAI VANJARA BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-007-001/7558882920
() 		1109007000NRG24300520230241182 31/05/2023 SOMABHAI 1109007WL004674 SOMABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788231 SOMAJI DHIRAJI DAMOR BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-007-001/7558882921
() 		1109007000NRG24300520230241184 31/05/2023 DINABEN MAHESHBHAI 1109007WL004674 DINABEN MAHESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787984 DAMOR DINABEN MAHESHBHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-007-001/7558882922
() 		1109007000NRG24300520230241185 31/05/2023 MASAR NANIBEN JESHABHAI 1109007WL004674 MASAR NANIBEN JESHABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788209 NANIBEN JESHABHAI MASHAR BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-007-001/7558882924
() 		1109007000NRG24300520230241187 31/05/2023 BHAVNABEN 1109007WL004674 BHAVNABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788275 VANJARA BHAVANABEN JAYANTIBHAI BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-007-001/7558882924
() 		1109007000NRG24300520230241186 31/05/2023 VANJARA JAYNTIBHAI KALABHAI 1109007WL004674 VANJARA JAYNTIBHAI KALABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787981 VANJARA JAYANTIBHAI KALABHAI BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-007-001/7558882925
() 		1109007000NRG24300520230241188 31/05/2023 VANJARA KASTURBHAI KALABHAI 1109007WL004674 VANJARA KASTURBHAI KALABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788268 VANAJARA KASTURBHAI KALABHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-007-001/7558882926
() 		1109007000NRG24300520230241190 31/05/2023 DAMOR KANTIBHAI 1109007WL004674 DAMOR KANTIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788285 DAMOR KANTIBHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-007-001/7558882929
() 		1109007000NRG24300520230241192 31/05/2023 SHANTABEN 1109007WL004674 SHANTABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788066 SHANTABEN LAKHABHAI DAMOR BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-007-001/7558882931
() 		1109007000NRG24300520230241193 31/05/2023 DAMOR SITABEN 1109007WL004674 DAMOR SITABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788190 SITABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-007-001/7558882932
() 		1109007000NRG24300520230241194 31/05/2023 DAMOR SITABEN 1109007WL004674 DAMOR SITABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788215 DAMOR SITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-007-001/7558882934
() 		1109007000NRG24300520230241196 31/05/2023 DAMOR HIRABHAI 1109007WL004674 DAMOR HIRABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788277 DAMOR HIRAJI BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG24300520230241198 31/05/2023 VANJARA KANTABEN 1109007WL004674 VANJARA KANTABEN 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788260 KANTABEN SUNILBHAI VANJARA BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG24300520230241197 31/05/2023 VANJARA SUNILBHAI 1109007WL004674 VANJARA SUNILBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2083788259 MR VANAJARASUNILBHAI SUNILBHAI STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG24300520230241199 31/05/2023 DAMOR DINESHBHAI 1109007WL004674 DAMOR DINESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788192 DINESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG24300520230241200 31/05/2023 DAMOR LILABEN 1109007WL004674 DAMOR LILABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788287 DAMOR LILABEN DINESHBHAI BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-007-001/7558882941
() 		1109007000NRG24300520230241201 31/05/2023 DAMOR RAVIBHAI 1109007WL004674 DAMOR RAVIBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788261 RAVIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-007-001/7558882942
() 		1109007000NRG24300520230241202 31/05/2023 VANJARA AJAYBHAI 1109007WL004674 VANJARA AJAYBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787979 VANJARA AJAYBHAI KANUBHAI BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-007-001/7558882942
() 		1109007000NRG24300520230241203 31/05/2023 VANJARA KAJALBEN 1109007WL004674 VANJARA KAJALBEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787983 VANJARA KAJALBEN AJAYBHAI BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-007-001/7558882945
() 		1109007000NRG24300520230241206 31/05/2023 VANJARA MITULBHAI 1109007WL004674 VANJARA MITULBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788048 MITUL NATVARBHAI VANJARA BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-007-001/7558882948
() 		1109007000NRG24300520230241209 31/05/2023 PAGI KALUBHAI 1109007WL004674 PAGI KALUBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788243 KALUBHAI SHANABHAI PAGI BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-007-001/7558882951
() 		1109007000NRG24300520230241212 31/05/2023 DAMOR KESHABHAI 1109007WL004674 DAMOR KESHABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788133 KESHABHAI VALABHAI DAMOR BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-007-001/7558882951
() 		1109007000NRG24300520230241213 31/05/2023 DAMOR RAMILABEN 1109007WL004674 DAMOR RAMILABEN 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083787978 DAMOR RAMILABEN BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-007-001/7558882952
() 		1109007000NRG24300520230241214 31/05/2023 VAGHADIYA DHULABHAI 1109007WL004674 VAGHADIYA DHULABHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788276 VAGADIYA DHULABHAI BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-007-002/7558882492
() 		1109007000NRG24300520230241219 31/05/2023 JESA 1109007WL004674 JESA 00045 BARB0DBMEGR 525 525 Processed 03/06/2023 2083788225 JESHAJI BHEMAJI DAMOR BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-007-002/7558882492
() 		1109007000NRG24300520230241220 31/05/2023 RAMILA 1109007WL004674 RAMILA 00045 BARB0DBMEGR 50 50 Processed 03/06/2023 2083788226 Damor Ramilaben BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-007-002/7558882498
() 		1109007000NRG24300520230241222 31/05/2023 SANTA 1109007WL004674 SANTA 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788096 SHANTABEN LALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-007-002/7558882499
() 		1109007000NRG24300520230241223 31/05/2023 RAMANBHAI 1109007WL004674 RAMANBHAI 00045 BARB0DBMEGR 420 420 Processed 03/06/2023 2083788248 RAMANJI BHEMAJI DAMOR BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-007-002/7558882519
() 		1109007000NRG24300520230241224 31/05/2023 RAJESHBHAI 1109007WL004674 RAJESHBHAI 00045 BARB0DBMEGR 901 901 Processed 03/06/2023 2083788187 MR RAJESHBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-007-002/7558882949
() 		1109007000NRG24300520230241226 31/05/2023 DAMOR LALIBEN MAHESHBHAI 1109007WL004674 DAMOR LALIBEN MAHESHBHAI 00045 BARB0DBMEGR 951 951 Processed 03/06/2023 2083788055 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 239497 239497
256 MEGHRAJ GJ-09-007-007-001/7457633
() 		1109007000NRG24300520230240932 31/05/2023 SAVITABEN 1109007WL004674 SAVITABEN 00045 BARB0MALARV 951 951 Processed 03/06/2023 2083788045 Damor Savitaben BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG24300520230240933 31/05/2023 DHIRABHAI HIRABHAI DAMOR 1109007WL004674 DHIRABHAI HIRABHAI DAMOR 00045 BARB0MALARV 951 951 Processed 03/06/2023 2083788046 Mr. DHIRAJI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1902 1902
258 MEGHRAJ GJ-09-007-007-001/7457577
() 		1109007000NRG24300520230240906 31/05/2023 KHEMAJI 1109007WL004674 KHEMAJI 00045 BARB0MEGHRA 951 951 Processed 03/06/2023 2083788041 Khemabhai Damor BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-007-001/7457768
() 		1109007000NRG24300520230240951 31/05/2023 hjhj 1109007WL004674 hjhj 00045 BARB0MEGHRA 525 525 Processed 03/06/2023 2083788042 Damor Pratapbhai BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-007-001/7558882495
() 		1109007000NRG24300520230241126 31/05/2023 SAVITA 1109007WL004674 SAVITA 00045 BARB0MEGHRA 951 951 Processed 03/06/2023 2083788047 Damor Savitaben BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-007-001/7558882496
() 		1109007000NRG24300520230241127 31/05/2023 VIKARAM 1109007WL004674 VIKARAM 00045 BARB0MEGHRA 951 951 Processed 03/06/2023 2083788038 VIKRAMBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG24300520230241149 31/05/2023 MOHANBHAI 1109007WL004674 MOHANBHAI 00045 BARB0MEGHRA 951 951 Processed 03/06/2023 2083788040 MOHANJI RAMAJI DAMOR BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-007-001/7558882925
() 		1109007000NRG24300520230241189 31/05/2023 ALKHIBEN 1109007WL004674 ALKHIBEN 00045 BARB0MEGHRA 951 951 Processed 03/06/2023 2083788269 VANAJARA ALKHIBEN KASTURBHAI BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-007-001/7558882946
() 		1109007000NRG24300520230241207 31/05/2023 VANJARA SHAILESHBHAI 1109007WL004674 VANJARA SHAILESHBHAI 00045 BARB0MEGHRA 951 951 Processed 03/06/2023 2083788044 Vanajara Shaileshkumar FINO PAYMENTS BANK LTD(608001)
265 MEGHRAJ GJ-09-007-007-002/7454760
() 		1109007000NRG24300520230241218 31/05/2023 RAMIBEN SOMABHAI DAMOR 1109007WL004674 RAMIBEN SOMABHAI DAMOR 00045 BARB0MEGHRA 525 525 Processed 03/06/2023 2083788039 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-007-002/7558882948
() 		1109007000NRG24300520230241225 31/05/2023 DAMOR NARESHBHAI SOMABHAI 1109007WL004674 DAMOR NARESHBHAI SOMABHAI 00045 BARB0MEGHRA 951 951 Processed 03/06/2023 2083788043 DAMOR NARSHIKUMAR SOMABHAI BANK OF BARODA(606985)
SubTotal 7707 7707
267 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG24300520230240904 31/05/2023 DISHABEN 1109007WL004674 DISHABEN 00415 SBIN0007022 1280 1280 Processed 03/06/2023 2083788015 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG24300520230240903 31/05/2023 GIVIBEN 1109007WL004674 GIVIBEN 00415 SBIN0007022 1280 1280 Processed 03/06/2023 2083788014 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG24300520230241000 31/05/2023 DAMOR SOBHATBHAI RAMABHAI 1109007WL004674 DAMOR SOBHATBHAI RAMABHAI 00415 SBIN0007022 951 951 Processed 03/06/2023 2083788012 Damor Shobhatbhai BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG24300520230241001 31/05/2023 HANSABEN SOBHATBHAI 1109007WL004674 HANSABEN SOBHATBHAI 00415 SBIN0007022 951 951 Processed 03/06/2023 2083788010 Damor Hansaben BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-007-001/7458009
() 		1109007000NRG24300520230241013 31/05/2023 DAMOR ROMABHAI NANABHAI 1109007WL004674 DAMOR ROMABHAI NANABHAI 00415 SBIN0007022 951 951 Processed 03/06/2023 2083788011 MR RAMABHAI NANABAI DAMOR STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-007-001/755888202
() 		1109007000NRG24300520230241105 31/05/2023 RAMILABEN 1109007WL004674 RAMILABEN 00415 SBIN0007022 1280 1280 Processed 03/06/2023 2083788006 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-007-001/755888214
() 		1109007000NRG24300520230241113 31/05/2023 NAYANABEN 1109007WL004674 NAYANABEN 00415 SBIN0007022 951 951 Processed 03/06/2023 2083788017 DAMOR NAYANABEN BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-007-001/7558882583
() 		1109007000NRG24300520230241160 31/05/2023 SAILESHBHAI 1109007WL004674 SAILESHBHAI 00415 SBIN0007022 951 951 Processed 03/06/2023 2083788019 Damor Shaileshbhai BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-007-001/7558882585
() 		1109007000NRG24300520230241161 31/05/2023 chanpaben 1109007WL004674 chanpaben 00415 SBIN0007022 951 951 Processed 03/06/2023 2083788020 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG24300520230241166 31/05/2023 mukeshbhai 1109007WL004674 mukeshbhai 00415 SBIN0007022 951 951 Processed 03/06/2023 2083788022 DAMOR MUKESHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG24300520230241165 31/05/2023 Nandaben 1109007WL004674 Nandaben 00415 SBIN0007022 951 951 Processed 03/06/2023 2083788021 DAMOR NANDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG24300520230241171 31/05/2023 GITABEN 1109007WL004674 GITABEN 00415 SBIN0007022 951 951 Processed 03/06/2023 2083788016 DAMOR GITABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 12399 12399
279 MEGHRAJ GJ-09-007-007-001/7457608
() 		1109007000NRG24300520230240922 31/05/2023 DHULIBEN 1109007WL004674 DHULIBEN 00415 SBIN0011000 10 10 Processed 03/06/2023 2083788037 DAMOR DHULIBEN UDABHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 MEGHRAJ GJ-09-007-007-001/7457642
() 		1109007000NRG24300520230240935 31/05/2023 CHANDUBHAI 1109007WL004674 CHANDUBHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788009 MR CHANDUJI NANAJI DAMOR STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG24300520230240958 31/05/2023 LILABEN HIRABHAI DAMOR 1109007WL004674 LILABEN HIRABHAI DAMOR 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788030 LILABEN HIRABHAI DAMOR BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-007-001/7457804
() 		1109007000NRG24300520230240960 31/05/2023 DAMOR SOMABHAI GAMABHAI 1109007WL004674 DAMOR SOMABHAI GAMABHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788033 MR SOMAJI HIRAJI DAMOR STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-007-001/7458008
() 		1109007000NRG24300520230241012 31/05/2023 DAMOR BABUBHAI ROMABHAI 1109007WL004674 DAMOR BABUBHAI ROMABHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788028 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-007-001/74588004
() 		1109007000NRG24300520230241016 31/05/2023 KONTIJI IRAJI 1109007WL004674 KONTIJI IRAJI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788029 .KANTIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
285 MEGHRAJ GJ-09-007-007-001/75588116
() 		1109007000NRG24300520230241047 31/05/2023 NAVINBHAI 1109007WL004674 NAVINBHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788003 MR NAVINBHAI BHURABHAI VANJARA STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG24300520230241062 31/05/2023 BHARATBHAI 1109007WL004674 BHARATBHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788005 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG24300520230241100 31/05/2023 FULIBEN 1109007WL004674 FULIBEN 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788025 FULIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
288 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG24300520230241099 31/05/2023 RAMESBHAI 1109007WL004674 RAMESBHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788024 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-007-001/755888210
() 		1109007000NRG24300520230241107 31/05/2023 Kokilaben 1109007WL004674 Kokilaben 00415 SBIN0011000 525 525 Processed 03/06/2023 2083788031 SHRI PRATAPBHAI LAXMANBHAI VAGHADIYA STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-007-001/755888213
() 		1109007000NRG24300520230241111 31/05/2023 DIVABEN 1109007WL004674 DIVABEN 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788018 DIVABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-007-001/755888219
() 		1109007000NRG24300520230241116 31/05/2023 JAYESHBHAI 1109007WL004674 JAYESHBHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788032 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-007-001/755888241
() 		1109007000NRG24300520230241124 31/05/2023 MUKESHBHAI 1109007WL004674 MUKESHBHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788004 MR MUKESHBHAI KAMABHAI VANJARA STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG24300520230241150 31/05/2023 SHITALBEN 1109007WL004674 SHITALBEN 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788026 DAMOR SHITALBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-007-001/7558882562
() 		1109007000NRG24300520230241153 31/05/2023 nitinbhai 1109007WL004674 nitinbhai 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788008 NITINKUMAR GULABBHAI VANZARA BANK OF INDIA(508505)
295 MEGHRAJ GJ-09-007-007-001/7558882565
() 		1109007000NRG24300520230241155 31/05/2023 Damor jeahiben dushabhai 1109007WL004674 Damor jeahiben dushabhai 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788036 DAMOR JASHIBEN BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG24300520230241158 31/05/2023 DAMOR BHGABHAIJI N 1109007WL004674 DAMOR BHGABHAIJI N 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788013 DAMOR BHAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG24300520230241159 31/05/2023 JAMKUBEN N 1109007WL004674 JAMKUBEN N 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788023 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-007-001/7558882927
() 		1109007000NRG24300520230241191 31/05/2023 DAMOR NIMISHABEN 1109007WL004674 DAMOR NIMISHABEN 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788007 MRS NIMISHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-007-001/7558882933
() 		1109007000NRG24300520230241195 31/05/2023 DAMOR BABUBHAI 1109007WL004674 DAMOR BABUBHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788035 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
300 MEGHRAJ GJ-09-007-007-001/7558882944
() 		1109007000NRG24300520230241205 31/05/2023 VANJARA AJAYBHAI 1109007WL004674 VANJARA AJAYBHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788027 VANAJARA AJAYKUMAR VALABHAI BANK OF BARODA(606985)
301 MEGHRAJ GJ-09-007-007-001/7558882944
() 		1109007000NRG24300520230241204 31/05/2023 VANJARA ASHOKBHAI 1109007WL004674 VANJARA ASHOKBHAI 00415 SBIN0011000 951 951 Processed 03/06/2023 2083788034 MR VANJARAASHOKKUMAR ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 20506 20506
302 MEGHRAJ GJ-09-007-007-001/7558882948
() 		1109007000NRG24300520230241208 31/05/2023 PAGI PRATAPBHAI 1109007WL004674 PAGI PRATAPBHAI 00502 BKDN0700000 951 951 Processed 03/06/2023 2083787987 PRATAPBHAI MANABHAI PAGI UNION BANK OF INDIA(508500)
303 MEGHRAJ GJ-09-007-007-001/7558882948
() 		1109007000NRG24300520230241210 31/05/2023 PAGI RAMIBEN 1109007WL004674 PAGI RAMIBEN 00502 BKDN0700000 951 951 Processed 03/06/2023 2083787986 PAGI RAMIBEN BANK OF BARODA(606985)
304 MEGHRAJ GJ-09-007-007-001/7558882955
() 		1109007000NRG24300520230241217 31/05/2023 VANJARA SHAROJBEN 1109007WL004674 VANJARA SHAROJBEN 00502 BKDN0700000 951 951 Processed 03/06/2023 2083787988 SAROJBAHEN MUKESHBHAI VANJARA BANK OF BARODA(606985)
SubTotal 2853 2853
305 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG24300520230240923 31/05/2023 DAMOR AMARABHAI AMARABHAI DAMOR 1109007WL004674 DAMOR AMARABHAI AMARABHAI DAMOR 00691 IPOS0000001 951 951 Processed 03/06/2023 2083787998 AMRABHAI NANABHAI DAMOR BANK OF BARODA(606985)
306 MEGHRAJ GJ-09-007-007-001/7457625
() 		1109007000NRG24300520230240928 31/05/2023 DIVABEN 1109007WL004674 DIVABEN 00691 IPOS0000001 951 951 Processed 03/06/2023 2083787990 DIVABEN DUDHABHAI DAMOR BANK OF BARODA(606985)
307 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG24300520230240938 31/05/2023 Savitaben 1109007WL004674 Savitaben 00691 IPOS0000001 951 951 Processed 03/06/2023 2083788000 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHRAJ GJ-09-007-007-001/7458007
() 		1109007000NRG24300520230241011 31/05/2023 DAMOR KONABHAI PRATAPBHAI 1109007WL004674 DAMOR KONABHAI PRATAPBHAI 00691 IPOS0000001 951 951 Processed 03/06/2023 2083787993 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEGHRAJ GJ-09-007-007-001/74588052
() 		1109007000NRG24300520230241025 31/05/2023 Damor Rukhiben R 1109007WL004674 Damor Rukhiben R 00691 IPOS0000001 525 525 Processed 03/06/2023 2083787999 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEGHRAJ GJ-09-007-007-001/755888223
() 		1109007000NRG24300520230241117 31/05/2023 LADUBEN 1109007WL004674 LADUBEN 00691 IPOS0000001 951 951 Processed 03/06/2023 2083787997 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG24300520230241135 31/05/2023 SHAILESHBHA 1109007WL004674 SHAILESHBHA 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2083787992 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
312 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG24300520230241151 31/05/2023 Damor Pareshkumar 1109007WL004674 Damor Pareshkumar 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2083787995 DAMOR PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEGHRAJ GJ-09-007-007-001/7558882564
() 		1109007000NRG24300520230241154 31/05/2023 bipinbhai 1109007WL004674 bipinbhai 00691 IPOS0000001 951 951 Processed 03/06/2023 2083787991 BIPINKUMAR LAKHABHAI DAMOR BANK OF BARODA(606985)
314 MEGHRAJ GJ-09-007-007-001/7558882921
() 		1109007000NRG24300520230241183 31/05/2023 DAMOR MAHESHBHAI RATNABHAI 1109007WL004674 DAMOR MAHESHBHAI RATNABHAI 00691 IPOS0000001 951 951 Processed 03/06/2023 2083787996 DAMOR MAHESHBHAI RATANABHAI BANK OF BARODA(606985)
315 MEGHRAJ GJ-09-007-007-001/7558882950
() 		1109007000NRG24300520230241211 31/05/2023 DAMOR KALIBEN 1109007WL004674 DAMOR KALIBEN 00691 IPOS0000001 951 951 Processed 03/06/2023 2083788001 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEGHRAJ GJ-09-007-007-001/7558882953
() 		1109007000NRG24300520230241215 31/05/2023 DAMOR BABUBHAI 1109007WL004674 DAMOR BABUBHAI 00691 IPOS0000001 951 951 Processed 03/06/2023 2083787994 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEGHRAJ GJ-09-007-007-002/7558882498
() 		1109007000NRG24300520230241221 31/05/2023 AMARAT 1109007WL004674 AMARAT 00691 IPOS0000001 951 951 Processed 03/06/2023 2083788002 BARIYA AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12595 12595
Total 297459 297459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523APB_FTO_44677 Bank of Baroda BARB0DBMEGR MEGHRAJ 239497
2 MEGHRAJ GJ1109007_310523APB_FTO_44677 Bank of Baroda BARB0MALARV MALPUR 1902
3 MEGHRAJ GJ1109007_310523APB_FTO_44677 Bank of Baroda BARB0MEGHRA Meghraj Guj 7707
4 MEGHRAJ GJ1109007_310523APB_FTO_44677 State Bank of India SBIN0007022 MALPUR 12399
5 MEGHRAJ GJ1109007_310523APB_FTO_44677 State Bank of India SBIN0011000 MEGHRAJ 20506
6 MEGHRAJ GJ1109007_310523APB_FTO_44677 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1902
7 MEGHRAJ GJ1109007_310523APB_FTO_44677 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 951
8 MEGHRAJ GJ1109007_310523APB_FTO_44677 India Post Payments Bank IPOS0000001 HIMATNAGAR 3182
9 MEGHRAJ GJ1109007_310523APB_FTO_44677 India Post Payments Bank IPOS0000001 MODASA 9413

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