Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623APB_FTO_54293
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
() 		1109007000NRG24070620230308631 07/06/2023 KANKUBEN SHANBHAI DAMOR 1109007WL005803 KANKUBEN SHANBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387841 DAMOR KANKUBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-001/7457549
() 		1109007000NRG24070620230308632 07/06/2023 SHANBHAI VALABHAI DAMOR 1109007WL005803 SHANBHAI VALABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388063 DAMOR SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG24070620230308633 07/06/2023 KANUBHAI MANABHAI DAMOR 1109007WL005803 KANUBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388044 Mr. KANUBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG24070620230308636 07/06/2023 MATHURJI MALAJI 1109007WL005803 MATHURJI MALAJI 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493387774 MASHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG24070620230308635 07/06/2023 NANIBEN MASHURBHAI DAMOR 1109007WL005803 NANIBEN MASHURBHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493387773 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-001/7457556
() 		1109007000NRG24070620230308639 07/06/2023 PUJABHAI TALABHAI DAMOR 1109007WL005803 PUJABHAI TALABHAI DAMOR 00045 BARB0DBMEGR 1100 1100 Processed 13/06/2023 2493387866 PUJABHAI TALABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-001/7457566
() 		1109007000NRG24070620230308640 07/06/2023 BHURIBEN KESHARABHAI DAMOR 1109007WL005803 BHURIBEN KESHARABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387993 BHURIBEN CHEHRAJI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG24070620230308643 07/06/2023 BABUBHAI RUPABHAI DAMOR 1109007WL005803 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1100 1100 Processed 13/06/2023 2493387801 DAMOR BABUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG24070620230308642 07/06/2023 HAKLIBEN BABUBHAI DAMORA 1109007WL005803 HAKLIBEN BABUBHAI DAMORA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387972 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG24070620230308644 07/06/2023 RAJIBEN 1109007WL005803 RAJIBEN 00045 BARB0DBMEGR 1100 1100 Processed 13/06/2023 2493387981 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-007-001/7457585
() 		1109007000NRG24070620230308645 07/06/2023 MOTIBHAI NATHABHAI DAMOR 1109007WL005803 MOTIBHAI NATHABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387873 MOTIBHAI NATHABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7457585
() 		1109007000NRG24070620230308646 07/06/2023 SURAJBEN MOTIBHAI DAMOR 1109007WL005803 SURAJBEN MOTIBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387974 SURAJBEN MOTIBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457590
() 		1109007000NRG24070620230308647 07/06/2023 RESHAMJI 1109007WL005803 RESHAMJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387820 RESHMJI SOMAJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457590
() 		1109007000NRG24070620230308648 07/06/2023 SANUBEN RESHAMABHAI 1109007WL005803 SANUBEN RESHAMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387821 SHANUBEN RESHAMABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG24070620230308649 07/06/2023 KALIBEN 1109007WL005803 KALIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387682 KALIBEN SARDARBHAI BARIYA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG24070620230308650 07/06/2023 SARDARJI 1109007WL005803 SARDARJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388022 SARDARBHAI MALABHAI BARIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457595
() 		1109007000NRG24070620230308651 07/06/2023 RATNAJI 1109007WL005803 RATNAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387947 RATNAJI VALAJI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457596
() 		1109007000NRG24070620230308652 07/06/2023 PARTAPBHAI 1109007WL005803 PARTAPBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387949 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-007-001/7457597
() 		1109007000NRG24070620230308654 07/06/2023 HARESHBHAI 1109007WL005803 HARESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388029 HARESHBHAI VALABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG24070620230308656 07/06/2023 BHATHIBHAI 1109007WL005803 BHATHIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388084 DAMOR BHATHIJIO INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG24070620230308655 07/06/2023 MANIBEN 1109007WL005803 MANIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388062 DAMOR MANIBEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457599
() 		1109007000NRG24070620230308657 07/06/2023 LALUBHAI 1109007WL005803 LALUBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388073 RATHOD LALUBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/7457599
() 		1109007000NRG24070620230308658 07/06/2023 MOTIBHAI 1109007WL005803 MOTIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387779 MOTALIBEN LALUJI RATHOD BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG24070620230308661 07/06/2023 AMARABHAI NONABHAI DAMOR 1109007WL005803 AMARABHAI NONABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387787 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-007-001/7457612
() 		1109007000NRG24070620230308662 07/06/2023 MOHANBHAI SURMABHAI 1109007WL005803 MOHANBHAI SURMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387797 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-007-001/7457624
() 		1109007000NRG24070620230308664 07/06/2023 LAXSHAMANBHAI 1109007WL005803 LAXSHAMANBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387959 LAKHMANJI KALUJI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457625
() 		1109007000NRG24070620230308666 07/06/2023 DHUDHAJI 1109007WL005803 DHUDHAJI 00045 BARB0DBMEGR 943 943 Processed 13/06/2023 2493387760 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG24070620230308669 07/06/2023 BENIBEN PARTAPBHAI DAMOR 1109007WL005803 BENIBEN PARTAPBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387806 BENIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG24070620230308668 07/06/2023 PARTAPBHAI JALABHAI DAMOR 1109007WL005803 PARTAPBHAI JALABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387807 PRATAPJI JALAJI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/7457634
() 		1109007000NRG24070620230308671 07/06/2023 SHANABHAI HIRABHAI DAMOR 1109007WL005803 SHANABHAI HIRABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388034 Mr. SHANABHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG24070620230308673 07/06/2023 AMBABEN DHIRABHAI DAMOR 1109007WL005803 AMBABEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387815 AMBABEN KANUBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/7457641
() 		1109007000NRG24070620230308675 07/06/2023 KANKUBEN 1109007WL005803 KANKUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387691 RATHOD KANKUBEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/7457641
() 		1109007000NRG24070620230308674 07/06/2023 RAMAJI 1109007WL005803 RAMAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387690 RATHOD RAMAJI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/7457643
() 		1109007000NRG24070620230308678 07/06/2023 MANGUBEN SURAMABHAI DAMOR 1109007WL005803 MANGUBEN SURAMABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387849 MANGUBEN SURMABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG24070620230308679 07/06/2023 MADHAJI 1109007WL005803 MADHAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387761 MANGABHAI ZALABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/7457645
() 		1109007000NRG24070620230308681 07/06/2023 DHULIBEN DHIRABHAI DAMOR 1109007WL005803 DHULIBEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387877 DHULIBEN DHIRABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-007-001/7457647
() 		1109007000NRG24070620230308682 07/06/2023 NATHIBEN 1109007WL005803 NATHIBEN 00045 BARB0DBMEGR 10 10 Processed 13/06/2023 2493387969 NATHIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/7457648
() 		1109007000NRG24070620230308683 07/06/2023 JESHABHAI ROMABHAI DAMOR 1109007WL005803 JESHABHAI ROMABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387852 JESHAJI RAMAJI DAMOR IDBI BANK(607095)
39 MEGHRAJ GJ-09-007-007-001/7457648
() 		1109007000NRG24070620230308684 07/06/2023 MANIBEN JESHABHAIDAMOR 1109007WL005803 MANIBEN JESHABHAIDAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387977 MANIBEN JESHAJI DAMOR IDBI BANK(607095)
40 MEGHRAJ GJ-09-007-007-001/7457650
() 		1109007000NRG24070620230308685 07/06/2023 GALABHAI BEMABHAI DAMOR 1109007WL005803 GALABHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387897 DAMOR GALAJI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/7457651
() 		1109007000NRG24070620230308686 07/06/2023 BHEMAJI 1109007WL005803 BHEMAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387751 BHEMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/7457651
() 		1109007000NRG24070620230308687 07/06/2023 JENIBEN 1109007WL005803 JENIBEN 00045 BARB0DBMEGR 943 943 Processed 13/06/2023 2493387928 JENIBEN BHEMABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-007-001/7457663
() 		1109007000NRG24070620230308688 07/06/2023 GALIBEN SOMABHAI VAGADIYA 1109007WL005803 GALIBEN SOMABHAI VAGADIYA 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387991 GALIBEN SOMABHAI VAGADIYA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/7457668
() 		1109007000NRG24070620230308689 07/06/2023 BHALABHAI 1109007WL005803 BHALABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388069 MASAR BHALAJI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/7457668
() 		1109007000NRG24070620230308690 07/06/2023 SHANAJI 1109007WL005803 SHANAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387697 MASAR SHANABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-001/7457682
() 		1109007000NRG24070620230308691 07/06/2023 MANCHIBEN BHATHIBHAI DAMOR 1109007WL005803 MANCHIBEN BHATHIBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387931 DAMOR MANCHHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
47 MEGHRAJ GJ-09-007-007-001/7457684
() 		1109007000NRG24070620230308692 07/06/2023 SHAKLIBEN 1109007WL005803 SHAKLIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388035 DAMOR SANKALIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/7457687
() 		1109007000NRG24070620230308693 07/06/2023 Mashurji P Damor 1109007WL005803 Mashurji P Damor 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387968 MASHURJI PUJAJI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-001/7457742
() 		1109007000NRG24070620230308694 07/06/2023 DAMOR BALUBHAI 1109007WL005803 DAMOR BALUBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387846 BALUJI RUPAJI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-001/7457742
() 		1109007000NRG24070620230308695 07/06/2023 DAMOR SHANUBEN 1109007WL005803 DAMOR SHANUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387948 SHANUBEN BALUJI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-001/7457750
() 		1109007000NRG24070620230308696 07/06/2023 SOMABHAIBHAI DAMOR 1109007WL005803 SOMABHAIBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387824 SOMABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/7457759
() 		1109007000NRG24070620230308698 07/06/2023 LAKHABHAI 1109007WL005803 LAKHABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387785 LAKHABHAI NANABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/7457760
() 		1109007000NRG24070620230308699 07/06/2023 JAVIBEN 1109007WL005803 JAVIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387831 DAMOR JAVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-007-001/7457760
() 		1109007000NRG24070620230308700 07/06/2023 PARVINBHAI 1109007WL005803 PARVINBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387832 PRAVINBHAI NANABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-007-001/7457764
() 		1109007000NRG24070620230308701 07/06/2023 SADARBHAI TABIYAD 1109007WL005803 SADARBHAI TABIYAD 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387794 SARDARBHAI BHARABHAI TABHIYAR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/7457769
() 		1109007000NRG24070620230308704 07/06/2023 KAMALABEN 1109007WL005803 KAMALABEN 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387952 KAMLIBEN UDABHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/7457769
() 		1109007000NRG24070620230308703 07/06/2023 UDAJI 1109007WL005803 UDAJI 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387987 SHRI UDHABHAI MASURBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-007-001/7457774
() 		1109007000NRG24070620230308706 07/06/2023 GIVAGI 1109007WL005803 GIVAGI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388038 DAMOR JIVABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/7457778
() 		1109007000NRG24070620230308707 07/06/2023 Ramabhai 1109007WL005803 Ramabhai 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387980 RAMAJI PUJAJI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-007-001/7457778
() 		1109007000NRG24070620230308708 07/06/2023 Ramabhai 1109007WL005803 Ramabhai 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387979 BHARATBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG24070620230308709 07/06/2023 FULAJI 1109007WL005803 FULAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387827 FULAJI RAMAJI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG24070620230308710 07/06/2023 MOTALIBEN RAMABHAI DAMOR 1109007WL005803 MOTALIBEN RAMABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387911 MOTALIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-001/7457791
() 		1109007000NRG24070620230308713 07/06/2023 JALAJI 1109007WL005803 JALAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387902 DAMOR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-007-001/7457849
() 		1109007000NRG24070620230308715 07/06/2023 SURESHBHAI RATABHAI DAMOR 1109007WL005803 SURESHBHAI RATABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387804 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-007-001/7457853
() 		1109007000NRG24070620230308716 07/06/2023 DHUDHABHAI 1109007WL005803 DHUDHABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387823 DUDHABHAI RATABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-001/7457854
() 		1109007000NRG24070620230308718 07/06/2023 DIVABEN 1109007WL005803 DIVABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387906 DAMOR DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-007-001/7457854
() 		1109007000NRG24070620230308717 07/06/2023 VIKRAMBHAI 1109007WL005803 VIKRAMBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387905 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG24070620230308719 07/06/2023 BHALABHAI 1109007WL005803 BHALABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387978 Mr. BHALABHAI SUFRABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG24070620230308720 07/06/2023 sakri d 1109007WL005803 sakri d 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387828 HAKARIBEN BHALABHAI BARIYA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-001/7457866
() 		1109007000NRG24070620230308721 07/06/2023 REVABEN SHANABHAI DAMOR 1109007WL005803 REVABEN SHANABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387881 REVABEN SHANAJI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG24070620230308723 07/06/2023 PRAMABHAIPUJABHAI DAMOR 1109007WL005803 PRAMABHAIPUJABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387973 Mr. PREMABHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG24070620230308722 07/06/2023 SARDABEN PEMABHAI DAMOR 1109007WL005803 SARDABEN PEMABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387882 SHARDIBEN PREMAJI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/7457878
() 		1109007000NRG24070620230308724 07/06/2023 JEMABHAI 1109007WL005803 JEMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387859 JEMABHAI VIRABHAI VANZARA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG24070620230308725 07/06/2023 ARUNBHAI 1109007WL005803 ARUNBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387925 VANJARA ARUNABEN BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG24070620230308727 07/06/2023 MALAJI 1109007WL005803 MALAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387692 MR RATHOD MALAJI STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG24070620230308728 07/06/2023 MARIBEN 1109007WL005803 MARIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387693 RATHOD MARIYALBEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG24070620230308730 07/06/2023 BHURAJI 1109007WL005803 BHURAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387854 VANJARA BHURAJI ANDAJI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG24070620230308729 07/06/2023 KANKUBEN 1109007WL005803 KANKUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387853 VANJARA KANKUBEN BHURAJI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-001/7457912
() 		1109007000NRG24070620230308731 07/06/2023 GAJARABEN 1109007WL005803 GAJARABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387885 VANJARA GAJRABEN KANUJI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/7457912
() 		1109007000NRG24070620230308732 07/06/2023 KANUBHAI 1109007WL005803 KANUBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387886 KANUBHAI ANDABHAI VANJARA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-007-001/7457914
() 		1109007000NRG24070620230308733 07/06/2023 GALABBHAI 1109007WL005803 GALABBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387923 GULABBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-001/7457914
() 		1109007000NRG24070620230308734 07/06/2023 JANTABEN 1109007WL005803 JANTABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387924 VANJARA JANTABEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-007-001/7457931
() 		1109007000NRG24070620230308735 07/06/2023 BALUBEN KALABHAI VANJARA 1109007WL005803 BALUBEN KALABHAI VANJARA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387791 BALUBEN KALABHI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-001/7457931
() 		1109007000NRG24070620230308736 07/06/2023 GALIBEN KALABHAI VANJARA 1109007WL005803 GALIBEN KALABHAI VANJARA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387986 GALIBEN KALABHAI VANJARA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-001/7457933
() 		1109007000NRG24070620230308737 07/06/2023 KHATUBHAI 1109007WL005803 KHATUBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387789 VANJARA KHATUBHAI LAKHABHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-007-001/7457934
() 		1109007000NRG24070620230308738 07/06/2023 KANUBHAI 1109007WL005803 KANUBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387958 KANUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG24070620230308740 07/06/2023 GANPATBHAI 1109007WL005803 GANPATBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387919 GANPATBHAI RAMABHAI VANJARA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG24070620230308739 07/06/2023 TAMUBEN 1109007WL005803 TAMUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387918 TAMKUBEN GANPATJI VANJARA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-001/7457937
() 		1109007000NRG24070620230308741 07/06/2023 GITABEN 1109007WL005803 GITABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387870 GITABEN KHUMABHAI VANJARA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-001/7457937
() 		1109007000NRG24070620230308742 07/06/2023 KHUMABEN 1109007WL005803 KHUMABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387871 KHUMAJI FATAJI VANJARA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-007-001/7457939
() 		1109007000NRG24070620230308743 07/06/2023 NATAVR BHAI 1109007WL005803 NATAVR BHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387983 VANJARA NATVARBHAI KHATUBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-007-001/7457940
() 		1109007000NRG24070620230308745 07/06/2023 KANTIBHAI 1109007WL005803 KANTIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387838 KANTIBHAI KHEMABHAI VANJARA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-007-001/7457940
() 		1109007000NRG24070620230308744 07/06/2023 SUSHILABEN 1109007WL005803 SUSHILABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387839 ANTARIBEN KANTIBHAI VANJARA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG24070620230308746 07/06/2023 MAGANBHAI KHEMABHAI VANJARA 1109007WL005803 MAGANBHAI KHEMABHAI VANJARA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387810 MAGANBHAI KHEMABHAI VANJARA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG24070620230308747 07/06/2023 SHITABEN MAGANBHAI VANJARA 1109007WL005803 SHITABEN MAGANBHAI VANJARA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387811 SHITALBEN MAGANBHAI VANJARA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-001/7457942
() 		1109007000NRG24070620230308748 07/06/2023 vanjara savitaben arvindbhai 1109007WL005803 vanjara savitaben arvindbhai 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387879 SAVITABEN ARVINDBHAI VANJARA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-007-001/7457945
() 		1109007000NRG24070620230308749 07/06/2023 GANESHBHAI 1109007WL005803 GANESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387793 GANESHABHAI PRATABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-007-001/7457949
() 		1109007000NRG24070620230308750 07/06/2023 PARULBEN 1109007WL005803 PARULBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387893 PARUBEN JODHABHAI VANJARA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-001/7457954
() 		1109007000NRG24070620230308751 07/06/2023 PANKIBEN 1109007WL005803 PANKIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387946 VANJARA PANDIBEN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-007-001/7457956
() 		1109007000NRG24070620230308752 07/06/2023 SARTAN BHAI 1109007WL005803 SARTAN BHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387890 VANJARA SARTANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG24070620230308753 07/06/2023 BHAVSHIGINBHAI 1109007WL005803 BHAVSHIGINBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387813 BHAUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG24070620230308754 07/06/2023 DHAPUBEN 1109007WL005803 DHAPUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387814 DHAPUBEN BHAVUBHAI VANJARA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG24070620230308755 07/06/2023 BHAVANBHAI BEMABHAI DAMOR 1109007WL005803 BHAVANBHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387912 BHAVANBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG24070620230308756 07/06/2023 REVIBEN BHAVANBHAI DAMOR 1109007WL005803 REVIBEN BHAVANBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387913 DAMOR REVIBEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-007-001/7457991
() 		1109007000NRG24070620230308757 07/06/2023 BABUBHAI HIRABHAI DAMOR 1109007WL005803 BABUBHAI HIRABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387765 BABUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-007-001/7457991
() 		1109007000NRG24070620230308758 07/06/2023 MADHIBEN BABUBHAI DAMOR 1109007WL005803 MADHIBEN BABUBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387766 Damor Madhiben BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-007-001/7457993
() 		1109007000NRG24070620230308759 07/06/2023 NONABHAI HIRABHAIDAMOR 1109007WL005803 NONABHAI HIRABHAIDAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387878 NANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-007-001/7457995
() 		1109007000NRG24070620230308760 07/06/2023 JOVANBHAI TKHABHAI DAMOR 1109007WL005803 JOVANBHAI TKHABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387883 MR DAMOR JAVANBHAI TAKHABHAI STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-007-001/7457997
() 		1109007000NRG24070620230308761 07/06/2023 MALIBEN JEMABHAI BARIYA 1109007WL005803 MALIBEN JEMABHAI BARIYA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387908 MALIBEN JEMABHAI BARIYA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-007-001/7457999
() 		1109007000NRG24070620230308762 07/06/2023 DHIRABHAI SUFARABHAI DAMOR 1109007WL005803 DHIRABHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387750 DAMOR DHEERABHAI SURABHAIF BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-007-001/74580010
() 		1109007000NRG24070620230308765 07/06/2023 DAMOR BENIBEN 1109007WL005803 DAMOR BENIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388028 BENIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-007-001/74580011
() 		1109007000NRG24070620230308766 07/06/2023 DAMOR SOMIBEN 1109007WL005803 DAMOR SOMIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388068 DAMOR SOMIBEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG24070620230308767 07/06/2023 DAMOR BHATHIBHAI VALABHAI 1109007WL005803 DAMOR BHATHIBHAI VALABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388057 BHATHIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG24070620230308768 07/06/2023 DAMOR SATIBEN 1109007WL005803 DAMOR SATIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387836 DAMOR SATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
115 MEGHRAJ GJ-09-007-007-001/7458002
() 		1109007000NRG24070620230308770 07/06/2023 ASHABEN MAGANBHAI 1109007WL005803 ASHABEN MAGANBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387844 ASHABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-007-001/7458002
() 		1109007000NRG24070620230308769 07/06/2023 DAMOR MAGANBHAI BHATHIBHAI 1109007WL005803 DAMOR MAGANBHAI BHATHIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387843 MAGANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG24070620230308771 07/06/2023 VAGADIYA MANUBEN 1109007WL005803 VAGADIYA MANUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387759 MANUBEN DHANABHAI VAGHADIA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-007-001/7458006
() 		1109007000NRG24070620230308773 07/06/2023 DAMOR LILABEN 1109007WL005803 DAMOR LILABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387772 LILBEN BHAGABHAI DAMOR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-007-001/7458006
() 		1109007000NRG24070620230308772 07/06/2023 DAMOR RAJESHBHAI DUDHABHAI 1109007WL005803 DAMOR RAJESHBHAI DUDHABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388025 RAJESHBHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-007-001/74588000
() 		1109007000NRG24070620230308779 07/06/2023 RAMESHBHAI CADUBHAI DAMOR 1109007WL005803 RAMESHBHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387907 RAMESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-007-001/74588002
() 		1109007000NRG24070620230308780 07/06/2023 JAMANIBEN TAKHAJI 1109007WL005803 JAMANIBEN TAKHAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387915 JAMANIBEN TAKHABHAI DAMOR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-007-001/74588005
() 		1109007000NRG24070620230308782 07/06/2023 PAKASHJI VAJAJI 1109007WL005803 PAKASHJI VAJAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387880 DAMOR PRAKASHBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-007-001/74588006
() 		1109007000NRG24070620230308783 07/06/2023 RAJESHJI 1109007WL005803 RAJESHJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387975 DAMOR RAJESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-007-001/74588007
() 		1109007000NRG24070620230308784 07/06/2023 ROMAJI AMARAJI 1109007WL005803 ROMAJI AMARAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388024 RAMABHAI AMRABHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-007-001/74588008
() 		1109007000NRG24070620230308785 07/06/2023 Rumalji S Damor 1109007WL005803 Rumalji S Damor 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387884 Mr. RUMALJI SURMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 MEGHRAJ GJ-09-007-007-001/74588009
() 		1109007000NRG24070620230308786 07/06/2023 DHIRABHAI CADUBHAI DAMOR 1109007WL005803 DHIRABHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387867 DHITRABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG24070620230308787 07/06/2023 DHULAJI 1109007WL005803 DHULAJI 00045 BARB0DBMEGR 1195 1195 Processed 13/06/2023 2493388049 DAMOR DHULAJI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG24070620230308788 07/06/2023 MAJULABEN DHULAJI 1109007WL005803 MAJULABEN DHULAJI 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493388050 DAMOR MANJULABEN BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-007-001/74588013
() 		1109007000NRG24070620230308789 07/06/2023 SURESHJI NONAJI 1109007WL005803 SURESHJI NONAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387788 SURESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG24070620230308790 07/06/2023 MOHANJI BHATHIJI 1109007WL005803 MOHANJI BHATHIJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387754 MOHANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-007-001/74588050
() 		1109007000NRG24070620230308793 07/06/2023 Geetaben Kalaji Damor 1109007WL005803 Geetaben Kalaji Damor 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387982 DAMOR KALABHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-007-001/74588052
() 		1109007000NRG24070620230308794 07/06/2023 DAMOR RAMESHBHAI NANABHAI 1109007WL005803 DAMOR RAMESHBHAI NANABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387848 RAMESHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG24070620230308797 07/06/2023 GALIBEN SOMABHAI 1109007WL005803 GALIBEN SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493387910 DAMOR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG24070620230308796 07/06/2023 SOMABHAI SANA 1109007WL005803 SOMABHAI SANA 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493387909 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-007-001/74588055
() 		1109007000NRG24070620230308799 07/06/2023 KALIBEN RAYMALBHAI DAMOR 1109007WL005803 KALIBEN RAYMALBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387988 KALIBEN RAYMALJI DAMOR IDBI BANK(607095)
136 MEGHRAJ GJ-09-007-007-001/74588055
() 		1109007000NRG24070620230308798 07/06/2023 RAYMALBHAI DHIRABHAI DAMOR 1109007WL005803 RAYMALBHAI DHIRABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387989 RAYMALJI DHIRAJI DAMOR IDBI BANK(607095)
137 MEGHRAJ GJ-09-007-007-001/74588056
() 		1109007000NRG24070620230308801 07/06/2023 SOTABEN VAJABHAI DAMOR 1109007WL005803 SOTABEN VAJABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387876 SANTIBEN VAJAJI DAMOR BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-007-001/74588056
() 		1109007000NRG24070620230308800 07/06/2023 VAJABHAI HAJURABHAI DAMOR 1109007WL005803 VAJABHAI HAJURABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387875 VAJABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-007-001/74588057
() 		1109007000NRG24070620230308802 07/06/2023 DHIRABHAI NATHABHAI DAMOR 1109007WL005803 DHIRABHAI NATHABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387800 DAMOR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-007-001/74588058
() 		1109007000NRG24070620230308803 07/06/2023 Sufraji Somaji Damor 1109007WL005803 Sufraji Somaji Damor 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387903 SUFRAJI SOMAJI DAMOR BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG24070620230308804 07/06/2023 BABUBHAI SUFARABHAI DAMOR 1109007WL005803 BABUBHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387904 BABUBHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG24070620230308805 07/06/2023 SHAKARIBEN BABUBHAI DAMOR 1109007WL005803 SHAKARIBEN BABUBHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387782 HAKRIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-007-001/74588063
() 		1109007000NRG24070620230308806 07/06/2023 FULABHAI RUPABHAI DAMOR 1109007WL005803 FULABHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387802 FULAJI RUPAJI DAMOR BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG24070620230308808 07/06/2023 MUKESH 1109007WL005803 MUKESH 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387941 MUKESHBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG24070620230308807 07/06/2023 SOKALIBEN BHEMABHAI 1109007WL005803 SOKALIBEN BHEMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387940 DAMOR SANKALIBEN BHEMABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-007-001/75588075
() 		1109007000NRG24070620230308809 07/06/2023 CHANDUBHAI 1109007WL005803 CHANDUBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387942 Mr. CHANDUBHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 MEGHRAJ GJ-09-007-007-001/75588084
() 		1109007000NRG24070620230308810 07/06/2023 DAMOR VALAMBHAI HIRABHAI 1109007WL005803 DAMOR VALAMBHAI HIRABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388045 Damor Valamaji BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-007-001/75588086
() 		1109007000NRG24070620230308811 07/06/2023 DAMOR KALABHAI RUPABHAI 1109007WL005803 DAMOR KALABHAI RUPABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387822 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-007-001/75588088
() 		1109007000NRG24070620230308812 07/06/2023 TABIYAR SANAJI SARADARJI 1109007WL005803 TABIYAR SANAJI SARADARJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387864 TABHIYAR SHANABHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG24070620230308814 07/06/2023 VANJARA ANJUBEN ASVINBHAI 1109007WL005803 VANJARA ANJUBEN ASVINBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387971 MS VANJARA ANJUBEN ASHVINBHAI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG24070620230308813 07/06/2023 VANJARA ASVINBHAI TULASIBHAI 1109007WL005803 VANJARA ASVINBHAI TULASIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387869 ASHVINBHAI TULSIBHAI VANJARA BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG24070620230308815 07/06/2023 VANJARA CHIMANBHAI TULASIRAM 1109007WL005803 VANJARA CHIMANBHAI TULASIRAM 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387769 CHIMANBHAI TULASIRAM VANJARA BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG24070620230308816 07/06/2023 VANJARA GITABEN CHIMANBHAI 1109007WL005803 VANJARA GITABEN CHIMANBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387792 GITABEN CHIMANBHAI VANJARA BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-007-001/75588108
() 		1109007000NRG24070620230308817 07/06/2023 VANJARA FULABHAI RAMABHAI 1109007WL005803 VANJARA FULABHAI RAMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387944 VANAJARA FULABHAI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-007-001/75588109
() 		1109007000NRG24070620230308818 07/06/2023 VANJARA KANTIBHAI PANABHAI 1109007WL005803 VANJARA KANTIBHAI PANABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387857 KANUBHAI PANABHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-007-001/75588115
() 		1109007000NRG24070620230308819 07/06/2023 VANAJARA KAMABHAI VIRABHAI 1109007WL005803 VANAJARA KAMABHAI VIRABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387868 KAMABHAI VIRABHAI VANJARA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-007-001/75588118
() 		1109007000NRG24070620230308822 07/06/2023 SARUBEN 1109007WL005803 SARUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387851 SARUBEN MATHURBHAI VANJARA BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-007-001/75588119
() 		1109007000NRG24070620230308823 07/06/2023 BAKALIBEN 1109007WL005803 BAKALIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387887 BAKALIBEN BHARATBHAI VANJARA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-007-001/75588120
() 		1109007000NRG24070620230308825 07/06/2023 VANAJARA PRAKASBHAI JODHABHAI 1109007WL005803 VANAJARA PRAKASBHAI JODHABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387984 PRAKASHBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-007-001/75588123
() 		1109007000NRG24070620230308826 07/06/2023 KHEMABHAI 1109007WL005803 KHEMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387976 KHEMABHAI VALABHAI DAMOR BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-007-001/755888125
() 		1109007000NRG24070620230308827 07/06/2023 VANAJARA KAMALABEN DAHERAMBHAI 1109007WL005803 VANAJARA KAMALABEN DAHERAMBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388043 VANJARA KAMLABEN DAHERAMBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-007-001/755888127
() 		1109007000NRG24070620230308829 07/06/2023 ARUNABEN 1109007WL005803 ARUNABEN 00045 BARB0DBMEGR 525 525 Processed 13/06/2023 2493387892 ARUNABEN VALABHAI VANJARA BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-007-001/755888127
() 		1109007000NRG24070620230308828 07/06/2023 VANAJARA VALABHAI DAUBHAI 1109007WL005803 VANAJARA VALABHAI DAUBHAI 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387891 VALABHAI DAOOBHAI VANJARA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG24070620230308830 07/06/2023 DAMOR KALUBHAI FULABHAI 1109007WL005803 DAMOR KALUBHAI FULABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387967 KALUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-007-001/755888130
() 		1109007000NRG24070620230308831 07/06/2023 SURIYABEN 1109007WL005803 SURIYABEN 00045 BARB0DBMEGR 191 191 Processed 13/06/2023 2493387872 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG24070620230308832 07/06/2023 DAMOR BABUBHAI SOMABHAI 1109007WL005803 DAMOR BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493387933 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG24070620230308833 07/06/2023 RAMILABEN 1109007WL005803 RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493388019 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-007-001/755888135
() 		1109007000NRG24070620230308834 07/06/2023 SURAJ 1109007WL005803 SURAJ 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387840 VANJARA SURAJBHAI NARANBHAI UNION BANK OF INDIA(508500)
169 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24070620230308836 07/06/2023 BHAGVANBHAI 1109007WL005803 BHAGVANBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388039 VANAJARA BHAGAVANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24070620230308837 07/06/2023 KAVITABEN 1109007WL005803 KAVITABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388041 KAVITABEN BHAGAWANBHAI VANJARA BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-007-001/755888144
() 		1109007000NRG24070620230308839 07/06/2023 KANKUBEN 1109007WL005803 KANKUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388085 VANAJARA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-007-001/755888145
() 		1109007000NRG24070620230308840 07/06/2023 INDRABEN 1109007WL005803 INDRABEN 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493388027 INDIRABEN RAJUBHAI VANJARA BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-007-001/755888147
() 		1109007000NRG24070620230308842 07/06/2023 DADMBEN 1109007WL005803 DADMBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387764 DADMBEN JEMABHAI VANJARA BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-007-001/755888147
() 		1109007000NRG24070620230308841 07/06/2023 JEMABHAI 1109007WL005803 JEMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387763 VANJARA JEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG24070620230308844 07/06/2023 ANJUBEN 1109007WL005803 ANJUBEN 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493388040 VANJARA ANJUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG24070620230308843 07/06/2023 LALABHAI 1109007WL005803 LALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493388042 VANAJAR LALABHAI BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-007-001/755888149
() 		1109007000NRG24070620230308845 07/06/2023 NILESHBHAI 1109007WL005803 NILESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387762 NILESHBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG24070620230308847 07/06/2023 RADHABEN 1109007WL005803 RADHABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387954 RADHABEN BHUPENDRABHAI VANJARA BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG24070620230308846 07/06/2023 VANAJARA BHUPENDRABHAI GANESHBHAI 1109007WL005803 VANAJARA BHUPENDRABHAI GANESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387953 MR VANJARA BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-007-001/755888151
() 		1109007000NRG24070620230308848 07/06/2023 ANITABEN 1109007WL005803 ANITABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387850 ANITABEN ARJUNBHAI VANJARA BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-007-001/755888153
() 		1109007000NRG24070620230308850 07/06/2023 MIRABEN 1109007WL005803 MIRABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387861 MIRABEN NARANBHAI VANJARA BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-007-001/755888153
() 		1109007000NRG24070620230308849 07/06/2023 NARANBHAI 1109007WL005803 NARANBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387860 NARANBHAI VIRAJI VANJARA BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG24070620230308851 07/06/2023 BHEMABHAI 1109007WL005803 BHEMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387767 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG24070620230308852 07/06/2023 RAMIBEN 1109007WL005803 RAMIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387768 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-007-001/755888156
() 		1109007000NRG24070620230308854 07/06/2023 vanjara anjuben srichandbhai 1109007WL005803 vanjara anjuben srichandbhai 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387895 VANJARA ANJUBEN SHRICHANDABHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-007-001/755888156
() 		1109007000NRG24070620230308853 07/06/2023 vanjara srichand kanubhai 1109007WL005803 vanjara srichand kanubhai 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387894 SHRICHANDABHAI KANUBHAI VANJARA BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-007-001/755888157
() 		1109007000NRG24070620230308855 07/06/2023 VANJARA MINAXIBEN VINODBHAI 1109007WL005803 VANJARA MINAXIBEN VINODBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388036 VANJARA MINAXIBEN BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG24070620230308857 07/06/2023 VANJARA BASANTIBEN MAHESHBHAI 1109007WL005803 VANJARA BASANTIBEN MAHESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387926 VANAJARA BANSATIBEN MAHESHABHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG24070620230308856 07/06/2023 VANJARA MAHESHBHAI KHEMABHAI 1109007WL005803 VANJARA MAHESHBHAI KHEMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387833 MAHESHBHAI KHEMABHAI VANJARA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG24070620230308859 07/06/2023 RADHABEN 1109007WL005803 RADHABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387990 RADHABEN SURESHBHAI VANJARA BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG24070620230308858 07/06/2023 SURESHBHAI 1109007WL005803 SURESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387858 SURESHBHAI BHAVABHAI VANJARA BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG24070620230308860 07/06/2023 VANJARA MUKESHBHAI GANESHBHAI 1109007WL005803 VANJARA MUKESHBHAI GANESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 13/06/2023 2493387956 MUKESHBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-007-001/755888162
() 		1109007000NRG24070620230308861 07/06/2023 VANJARA JAYTIBHAI KHATUBHAI 1109007WL005803 VANJARA JAYTIBHAI KHATUBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387855 VANJARA JAYANTIBHAI KHATUBHAI UNION BANK OF INDIA(508500)
194 MEGHRAJ GJ-09-007-007-001/755888162
() 		1109007000NRG24070620230308862 07/06/2023 VANJARA RADHABEN JAYTIBHAI 1109007WL005803 VANJARA RADHABEN JAYTIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387856 RADHABEN JAYANTIBHAI VANJARA BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-007-001/755888164
() 		1109007000NRG24070620230308863 07/06/2023 VANJARA LAXMIBEN HASMUKHBHAI 1109007WL005803 VANJARA LAXMIBEN HASMUKHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387945 VANAJARA LAKSHAMIBEN BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG24070620230308865 07/06/2023 GITABEN 1109007WL005803 GITABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387992 VANJARA GITABEN KALPESHBHAI BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG24070620230308864 07/06/2023 KALPESHBHAI 1109007WL005803 KALPESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387755 VANJARA KALPESHBHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-007-001/755888169
() 		1109007000NRG24070620230308867 07/06/2023 VANJARA LADUBEN RAMANBHAI 1109007WL005803 VANJARA LADUBEN RAMANBHAI 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387889 LADUBEN RAMANBHAI VANJARA BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-007-001/755888169
() 		1109007000NRG24070620230308866 07/06/2023 VANJARA RAMANBHAI PARTAPBHAI 1109007WL005803 VANJARA RAMANBHAI PARTAPBHAI 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387888 RAMANBHAI PRATAPBHAI VANJARA BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-007-001/755888178
() 		1109007000NRG24070620230308868 07/06/2023 AMARIBEN 1109007WL005803 AMARIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387803 BARIYAAMARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
201 MEGHRAJ GJ-09-007-007-001/755888182
() 		1109007000NRG24070620230308869 07/06/2023 ANTRIBEN 1109007WL005803 ANTRIBEN 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387790 VANJARA ANTARIBEN BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-007-001/755888183
() 		1109007000NRG24070620230308870 07/06/2023 KANKUBEN 1109007WL005803 KANKUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387837 KANKUBEN KHEMABHAI VANJARA BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-007-001/755888187
() 		1109007000NRG24070620230308873 07/06/2023 munaben 1109007WL005803 munaben 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387874 MUNNABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-007-001/755888188
() 		1109007000NRG24070620230308874 07/06/2023 vanjara sumitraben kiranbhai 1109007WL005803 vanjara sumitraben kiranbhai 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387985 SUMITRABEN KIRANBHAI VANJARA BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-007-001/755888191
() 		1109007000NRG24070620230308875 07/06/2023 KANTIBHAI 1109007WL005803 KANTIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387825 BARIYA KAMTIBHAI JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-007-001/755888191
() 		1109007000NRG24070620230308876 07/06/2023 SANGITABEN 1109007WL005803 SANGITABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387826 SANGIBEN KANTIBHAI BARIYA BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-007-001/755888206
() 		1109007000NRG24070620230308878 07/06/2023 MANGUBEN 1109007WL005803 MANGUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387805 MANGUBEN JAVRABHAI DAMOR BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-007-001/755888207
() 		1109007000NRG24070620230308879 07/06/2023 GEMABHAI 1109007WL005803 GEMABHAI 00045 BARB0DBMEGR 952 952 Processed 13/06/2023 2493387970 GEMABHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-007-001/755888211
() 		1109007000NRG24070620230308882 07/06/2023 GALABHAI 1109007WL005803 GALABHAI 00045 BARB0DBMEGR 720 720 Processed 13/06/2023 2493387935 GALABHAI BHURABHAI VAGADIYA BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-007-001/755888211
() 		1109007000NRG24070620230308883 07/06/2023 RAMIBEN 1109007WL005803 RAMIBEN 00045 BARB0DBMEGR 952 952 Processed 13/06/2023 2493387835 RAMIBEN GALABHAI VAGADIYA BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-007-001/755888212
() 		1109007000NRG24070620230308884 07/06/2023 SOMABHAI 1109007WL005803 SOMABHAI 00045 BARB0DBMEGR 952 952 Processed 13/06/2023 2493388033 DAMOR SOMABHAI LAKHANBHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-007-001/755888215
() 		1109007000NRG24070620230308889 07/06/2023 MUKESBHAI 1109007WL005803 MUKESBHAI 00045 BARB0DBMEGR 1100 1100 Processed 13/06/2023 2493388079 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-007-001/755888215
() 		1109007000NRG24070620230308890 07/06/2023 VINODBHAI 1109007WL005803 VINODBHAI 00045 BARB0DBMEGR 1100 1100 Processed 13/06/2023 2493388080 DAMOR VINODBHAI BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-007-001/755888218
() 		1109007000NRG24070620230308891 07/06/2023 BALUBEN 1109007WL005803 BALUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387830 BALUBEN LAKHABHAI DAMOR BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-007-001/755888220
() 		1109007000NRG24070620230308893 07/06/2023 SAVITABEN 1109007WL005803 SAVITABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387799 SAVITABEN KHEMABHAI DAMOR BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-007-001/755888225
() 		1109007000NRG24070620230308897 07/06/2023 JALIBEN 1109007WL005803 JALIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388060 DAMOR JALIBEN BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-007-001/755888225
() 		1109007000NRG24070620230308896 07/06/2023 PUJAJI 1109007WL005803 PUJAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388037 DAMOR PUJAJI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-007-001/755888227
() 		1109007000NRG24070620230308899 07/06/2023 Damor Kanabhai 1109007WL005803 Damor Kanabhai 00045 BARB0DBMEGR 10 10 Processed 13/06/2023 2493387950 KANABHAI LALUBHAI DAMOR BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-007-001/755888227
() 		1109007000NRG24070620230308898 07/06/2023 DIVABEN 1109007WL005803 DIVABEN 00045 BARB0DBMEGR 768 768 Processed 13/06/2023 2493388054 DAMOR DIVABEN BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-007-001/755888231
() 		1109007000NRG24070620230308900 07/06/2023 SARDABEN 1109007WL005803 SARDABEN 00045 BARB0DBMEGR 768 768 Processed 13/06/2023 2493387834 SHARDABEN LALUBHAI VAGADIYA BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-007-001/755888234
() 		1109007000NRG24070620230308901 07/06/2023 MAGANBHAI 1109007WL005803 MAGANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2493387929 MAGANJI RAMAJI DAMOR BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-007-001/755888235
() 		1109007000NRG24070620230308902 07/06/2023 SANABHAI 1109007WL005803 SANABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387920 MR SHANABHAIUDABHAI DAMOR STATE BANK OF INDIA(508548)
223 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG24070620230308904 07/06/2023 HIRAJI 1109007WL005803 HIRAJI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387818 SHANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG24070620230308905 07/06/2023 SOMI 1109007WL005803 SOMI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387819 DAMOR SOMIBEN SANABHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-007-001/755888241
() 		1109007000NRG24070620230308907 07/06/2023 DAXA 1109007WL005803 DAXA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388023 DAKSHABEN MUKESHBHAI VANJARA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-007-001/7558882496
() 		1109007000NRG24070620230308910 07/06/2023 SAKARI 1109007WL005803 SAKARI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387930 DAMOR SAKRIBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-007-001/7558882497
() 		1109007000NRG24070620230308911 07/06/2023 REKHABEN 1109007WL005803 REKHABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388059 DAMOR REKHABEN RAKESHBHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-007-001/7558882501
() 		1109007000NRG24070620230308913 07/06/2023 kaliben 1109007WL005803 kaliben 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387934 LILABEN MAGANBHAI KHANT BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-007-001/7558882505
() 		1109007000NRG24070620230308915 07/06/2023 DAMOR GALABHAI BATHIBHAI 1109007WL005803 DAMOR GALABHAI BATHIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387932 GALABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-007-001/7558882506
() 		1109007000NRG24070620230308916 07/06/2023 Damor Arjanbhai 1109007WL005803 Damor Arjanbhai 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387786 ARAJANBHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-007-001/7558882509
() 		1109007000NRG24070620230308918 07/06/2023 Savitaben 1109007WL005803 Savitaben 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387816 DAMOR SAVITABEN BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-007-001/7558882511
() 		1109007000NRG24070620230308919 07/06/2023 Sambhubhai 1109007WL005803 Sambhubhai 00045 BARB0DBMEGR 768 768 Processed 13/06/2023 2493388055 DAMOR SHAMBHUBHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-007-001/7558882515
() 		1109007000NRG24070620230308921 07/06/2023 maniben 1109007WL005803 maniben 00045 BARB0DBMEGR 768 768 Processed 13/06/2023 2493387917 MANIBEN BHURABHAI DAMOR BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-007-001/7558882523
() 		1109007000NRG24070620230308924 07/06/2023 VANJARA NETALBEN 1109007WL005803 VANJARA NETALBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388074 Vanjara Netalben BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-007-001/7558882523
() 		1109007000NRG24070620230308923 07/06/2023 VANJARA URMILABEN 1109007WL005803 VANJARA URMILABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388070 VANJARA URMILABEN BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-007-001/7558882529
() 		1109007000NRG24070620230308926 07/06/2023 MAHESHBHAI 1109007WL005803 MAHESHBHAI 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387955 MR VANJARA MAHESHBHAI STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-007-001/7558882529
() 		1109007000NRG24070620230308927 07/06/2023 MANJULABEN 1109007WL005803 MANJULABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387753 MANJULABEN MAHESHBHA VANJARA BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-007-001/7558882532
() 		1109007000NRG24070620230308929 07/06/2023 SWETABEN 1109007WL005803 SWETABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387847 SVETABAHEN BHUPENDRBHAI VANJARA BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG24070620230308930 07/06/2023 BHARATBHAI 1109007WL005803 BHARATBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387775 BHARATBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG24070620230308931 07/06/2023 REVABEN 1109007WL005803 REVABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387776 DAMOR REVABEN BHARATBHAI BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-007-001/7558882535
() 		1109007000NRG24070620230308932 07/06/2023 DAXABEN 1109007WL005803 DAXABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387829 DAKSHABEN NITINKUMAR DAMOR BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-007-001/7558882538
() 		1109007000NRG24070620230308936 07/06/2023 DURGABEN 1109007WL005803 DURGABEN 00045 BARB0DBMEGR 553 553 Processed 13/06/2023 2493387899 DURGABEN KANTIBHAI VANJARA BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-007-001/7558882538
() 		1109007000NRG24070620230308935 07/06/2023 VANJARA KANTIBHAI JEMABHAI 1109007WL005803 VANJARA KANTIBHAI JEMABHAI 00045 BARB0DBMEGR 553 553 Processed 13/06/2023 2493388026 KANTIBHAI JEMAJI VANJARA BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-007-001/7558882541
() 		1109007000NRG24070620230308939 07/06/2023 BABUBEN 1109007WL005803 BABUBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388087 DAMOR BALUBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-007-001/7558882541
() 		1109007000NRG24070620230308938 07/06/2023 DAMOR BHALABHAI PUJABHAI 1109007WL005803 DAMOR BHALABHAI PUJABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388061 MR DAMOR BHALABHAI PUNJABHAI STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-007-001/7558882542
() 		1109007000NRG24070620230308940 07/06/2023 DAMOR KANUBHAI UDABHAI 1109007WL005803 DAMOR KANUBHAI UDABHAI 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387938 SHRI KANUBHAIUDHABHAIDAMOR UDHABHAI DAMO STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-007-001/7558882542
() 		1109007000NRG24070620230308941 07/06/2023 MANIBEN 1109007WL005803 MANIBEN 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387939 SHRI DAMOR MANIBEN KANUBHAI STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-007-001/7558882545
() 		1109007000NRG24070620230308943 07/06/2023 DAXABEN 1109007WL005803 DAXABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388021 DAKSHABEN PUNAMBHAI VANJARA BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-007-001/7558882545
() 		1109007000NRG24070620230308942 07/06/2023 VANJARA PUNABHAI HAKMABHAI 1109007WL005803 VANJARA PUNABHAI HAKMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388020 PUNAMCHAND H VANJARA IDBI BANK(607095)
250 MEGHRAJ GJ-09-007-007-001/7558882546
() 		1109007000NRG24070620230308944 07/06/2023 KAMLESHBHAI 1109007WL005803 KAMLESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387795 KAMLESHKUMAR BABABHAI VANJARA BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-007-001/7558882546
() 		1109007000NRG24070620230308945 07/06/2023 MAMTABEN 1109007WL005803 MAMTABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387796 MAMTABEN JIVABHAI VANZARA PUNJAB NATIONAL BANK(508568)
252 MEGHRAJ GJ-09-007-007-001/7558882547
() 		1109007000NRG24070620230308946 07/06/2023 SANJAYKUMAR 1109007WL005803 SANJAYKUMAR 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387758 SANJAYKUMAR BABABHAI VANAJARA BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-007-001/7558882551
() 		1109007000NRG24070620230308948 07/06/2023 AMRATBHAI 1109007WL005803 AMRATBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387914 AMRUTBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-007-001/7558882551
() 		1109007000NRG24070620230308949 07/06/2023 MINABEN 1109007WL005803 MINABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387964 MINABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-007-001/7558882562
() 		1109007000NRG24070620230308955 07/06/2023 tikhuben 1109007WL005803 tikhuben 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388056 VANJARA TAKHIBEN MANOJKUMAR BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-007-001/7558882562
() 		1109007000NRG24070620230308954 07/06/2023 Vanjara Manon Bhoi gulabbhai 1109007WL005803 Vanjara Manon Bhoi gulabbhai 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387963 MANOJKUMAR GULABBHAI VANJARA BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-007-001/7558882567
() 		1109007000NRG24070620230308958 07/06/2023 Damor manchhiben 1109007WL005803 Damor manchhiben 00045 BARB0DBMEGR 952 952 Processed 13/06/2023 2493388051 DAMOR MANCHHIBEN BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-007-001/7558882568
() 		1109007000NRG24070620230308959 07/06/2023 Ashaben 1109007WL005803 Ashaben 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387916 DAMOR ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
259 MEGHRAJ GJ-09-007-007-001/7558882579
() 		1109007000NRG24070620230308962 07/06/2023 Damor Arvinbhai Arjanbhai 1109007WL005803 Damor Arvinbhai Arjanbhai 00045 BARB0DBMEGR 768 768 Processed 13/06/2023 2493388088 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-007-001/7558882579
() 		1109007000NRG24070620230308963 07/06/2023 Damor Manjilabhai 1109007WL005803 Damor Manjilabhai 00045 BARB0DBMEGR 768 768 Processed 13/06/2023 2493388053 DAMOR MANJULABEN ARVINDBHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-007-001/7558882892
() 		1109007000NRG24070620230308976 07/06/2023 bhanaben 1109007WL005803 bhanaben 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387783 DAMOR BHAVANABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
262 MEGHRAJ GJ-09-007-007-001/7558882900
() 		1109007000NRG24070620230308977 07/06/2023 LALABHAI 1109007WL005803 LALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 13/06/2023 2493388066 DAMOR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-007-001/7558882908
() 		1109007000NRG24070620230308980 07/06/2023 DAMOR AJMELBHAI RUPABHAI 1109007WL005803 DAMOR AJMELBHAI RUPABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387862 AJMELBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-007-001/7558882908
() 		1109007000NRG24070620230308981 07/06/2023 DAMOR SARDABEN 1109007WL005803 DAMOR SARDABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387863 SHARDABEN AJMELBHAI DAMOR BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-007-001/7558882911
() 		1109007000NRG24070620230308982 07/06/2023 DAMOR SOMIBEN FATABHAI 1109007WL005803 DAMOR SOMIBEN FATABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387951 SOMIBEN FATABHAI DAMOR BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-007-001/7558882912
() 		1109007000NRG24070620230308983 07/06/2023 DAMOR DINESHBHAI BHATHIBHAI 1109007WL005803 DAMOR DINESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387960 DAMOR DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-007-001/7558882912
() 		1109007000NRG24070620230308984 07/06/2023 DAMOR VARSHABEN 1109007WL005803 DAMOR VARSHABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387961 MRS DAMOR VARSHABEN DINESHKUMAR STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-007-001/7558882914
() 		1109007000NRG24070620230308986 07/06/2023 DAMOR RAMESHBHAI PRATAPBHAI 1109007WL005803 DAMOR RAMESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387965 RAMESHBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-007-001/7558882914
() 		1109007000NRG24070620230308987 07/06/2023 DAMOR SITABEN RAMESHBHAI 1109007WL005803 DAMOR SITABEN RAMESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387966 SITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-007-001/7558882915
() 		1109007000NRG24070620230308988 07/06/2023 DAMOR FULABHAI SOMABHAI 1109007WL005803 DAMOR FULABHAI SOMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387845 DAMOR FULAJI SOMAJI BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-007-001/7558882915
() 		1109007000NRG24070620230308989 07/06/2023 DAMOR JALIBEN 1109007WL005803 DAMOR JALIBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388065 DAMOR JHALIBEN BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-007-001/7558882916
() 		1109007000NRG24070620230308991 07/06/2023 VANJARA MAYABEN 1109007WL005803 VANJARA MAYABEN 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387778 MAYABEN PRAKASHBHAI VANJARA BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-007-001/7558882916
() 		1109007000NRG24070620230308990 07/06/2023 VANJARA VISHALKUMAR PRAKASHBHAI 1109007WL005803 VANJARA VISHALKUMAR PRAKASHBHAI 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387777 VISHALKUMAR PRAKASHBHAI VANJARA BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-007-001/7558882920
() 		1109007000NRG24070620230308992 07/06/2023 SOMABHAI 1109007WL005803 SOMABHAI 00045 BARB0DBMEGR 952 952 Processed 13/06/2023 2493387943 SOMAJI DHIRAJI DAMOR BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-007-001/7558882921
() 		1109007000NRG24070620230308994 07/06/2023 DINABEN MAHESHBHAI 1109007WL005803 DINABEN MAHESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388067 DAMOR DINABEN MAHESHBHAI BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-007-001/7558882922
() 		1109007000NRG24070620230308995 07/06/2023 MASAR NANIBEN JESHABHAI 1109007WL005803 MASAR NANIBEN JESHABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387921 NANIBEN JESHABHAI MASHAR BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-007-001/7558882924
() 		1109007000NRG24070620230308999 07/06/2023 BHAVNABEN 1109007WL005803 BHAVNABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388048 VANJARA BHAVANABEN JAYANTIBHAI BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-007-001/7558882924
() 		1109007000NRG24070620230308998 07/06/2023 VANJARA JAYNTIBHAI KALABHAI 1109007WL005803 VANJARA JAYNTIBHAI KALABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388052 VANJARA JAYANTIBHAI KALABHAI BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-007-001/7558882925
() 		1109007000NRG24070620230309000 07/06/2023 VANJARA KASTURBHAI KALABHAI 1109007WL005803 VANJARA KASTURBHAI KALABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388046 VANAJARA KASTURBHAI KALABHAI BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-007-001/7558882926
() 		1109007000NRG24070620230309002 07/06/2023 DAMOR KANTIBHAI 1109007WL005803 DAMOR KANTIBHAI 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493388083 DAMOR KANTIBHAI BANK OF BARODA(606985)
281 MEGHRAJ GJ-09-007-007-001/7558882929
() 		1109007000NRG24070620230309005 07/06/2023 LAKHABHAI 1109007WL005803 LAKHABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387770 LAKHABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-007-001/7558882929
() 		1109007000NRG24070620230309006 07/06/2023 SHANTABEN 1109007WL005803 SHANTABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387771 SHANTABEN LAKHABHAI DAMOR BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-007-001/7558882931
() 		1109007000NRG24070620230309007 07/06/2023 DAMOR BHATHIBHAI 1109007WL005803 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387812 DAMOR BHATHIBHAI BANK OF BARODA(606985)
284 MEGHRAJ GJ-09-007-007-001/7558882931
() 		1109007000NRG24070620230309008 07/06/2023 DAMOR SITABEN 1109007WL005803 DAMOR SITABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387898 SITABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
285 MEGHRAJ GJ-09-007-007-001/7558882932
() 		1109007000NRG24070620230309009 07/06/2023 DAMOR SITABEN 1109007WL005803 DAMOR SITABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387927 DAMOR SITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-007-001/7558882934
() 		1109007000NRG24070620230309011 07/06/2023 DAMOR HIRABHAI 1109007WL005803 DAMOR HIRABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388058 DAMOR HIRAJI BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-007-001/7558882934
() 		1109007000NRG24070620230309012 07/06/2023 DAMOR PREMILABEN 1109007WL005803 DAMOR PREMILABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388064 DAMAIOR PREMILABEN BANK OF BARODA(606985)
288 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG24070620230309014 07/06/2023 VANJARA KANTABEN 1109007WL005803 VANJARA KANTABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493388031 KANTABEN SUNILBHAI VANJARA BANK OF BARODA(606985)
289 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG24070620230309013 07/06/2023 VANJARA SUNILBHAI 1109007WL005803 VANJARA SUNILBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2493388030 MR VANAJARASUNILBHAI SUNILBHAI STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-007-001/7558882937
() 		1109007000NRG24070620230309015 07/06/2023 DAMOR KHEMABHAI 1109007WL005803 DAMOR KHEMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387698 DAMOR KHEMAJI DHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG24070620230309016 07/06/2023 DAMOR DINESHBHAI 1109007WL005803 DAMOR DINESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387900 DINESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG24070620230309017 07/06/2023 DAMOR LILABEN 1109007WL005803 DAMOR LILABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388072 DAMOR LILABEN DINESHBHAI BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-007-001/7558882940
() 		1109007000NRG24070620230309018 07/06/2023 DAMOR PRATAPBHAI 1109007WL005803 DAMOR PRATAPBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387752 DAMOR PRATAPBHAI KANABHAI BANK OF BARODA(606985)
294 MEGHRAJ GJ-09-007-007-001/7558882940
() 		1109007000NRG24070620230309019 07/06/2023 DAMOR RAMABHAI 1109007WL005803 DAMOR RAMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388076 DAMOR RAMAJIBHAI LAXMANJI BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-007-001/7558882941
() 		1109007000NRG24070620230309020 07/06/2023 DAMOR RAVIBHAI 1109007WL005803 DAMOR RAVIBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388032 RAVIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-007-001/7558882942
() 		1109007000NRG24070620230309021 07/06/2023 VANJARA AJAYBHAI 1109007WL005803 VANJARA AJAYBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388077 VANJARA AJAYBHAI KANUBHAI BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-007-001/7558882942
() 		1109007000NRG24070620230309022 07/06/2023 VANJARA KAJALBEN 1109007WL005803 VANJARA KAJALBEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388078 VANJARA KAJALBEN AJAYBHAI BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-007-001/7558882945
() 		1109007000NRG24070620230309025 07/06/2023 VANJARA MITULBHAI 1109007WL005803 VANJARA MITULBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387994 MITUL NATVARBHAI VANJARA BANK OF BARODA(606985)
299 MEGHRAJ GJ-09-007-007-001/7558882948
() 		1109007000NRG24070620230309027 07/06/2023 PAGI KALUBHAI 1109007WL005803 PAGI KALUBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387957 KALUBHAI SHANABHAI PAGI BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-007-001/7558882951
() 		1109007000NRG24070620230309031 07/06/2023 DAMOR KESHABHAI 1109007WL005803 DAMOR KESHABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387842 KESHABHAI VALABHAI DAMOR BANK OF BARODA(606985)
301 MEGHRAJ GJ-09-007-007-001/7558882951
() 		1109007000NRG24070620230309032 07/06/2023 DAMOR RAMILABEN 1109007WL005803 DAMOR RAMILABEN 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388075 DAMOR RAMILABEN BANK OF BARODA(606985)
302 MEGHRAJ GJ-09-007-007-001/7558882952
() 		1109007000NRG24070620230309033 07/06/2023 VAGHADIYA DHULABHAI 1109007WL005803 VAGHADIYA DHULABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493388071 VAGADIYA DHULABHAI BANK OF BARODA(606985)
303 MEGHRAJ GJ-09-007-007-002/7454798
() 		1109007000NRG24070620230309047 07/06/2023 RATABHAI BARIYA 1109007WL005803 RATABHAI BARIYA 00045 BARB0DBMEGR 10 10 Processed 13/06/2023 2493387809 Mr. RATABHAI VAJABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
304 MEGHRAJ GJ-09-007-007-002/7454798
() 		1109007000NRG24070620230309048 07/06/2023 RESHIBEN 1109007WL005803 RESHIBEN 00045 BARB0DBMEGR 10 10 Processed 13/06/2023 2493387808 RESHIBEN RATABHAI BARIYA BANK OF BARODA(606985)
305 MEGHRAJ GJ-09-007-007-002/7558882492
() 		1109007000NRG24070620230309050 07/06/2023 JESA 1109007WL005803 JESA 00045 BARB0DBMEGR 10 10 Processed 13/06/2023 2493387936 JESHAJI BHEMAJI DAMOR BANK OF BARODA(606985)
306 MEGHRAJ GJ-09-007-007-002/7558882492
() 		1109007000NRG24070620230309051 07/06/2023 RAMILA 1109007WL005803 RAMILA 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387937 Damor Ramilaben BANK OF BARODA(606985)
307 MEGHRAJ GJ-09-007-007-002/7558882498
() 		1109007000NRG24070620230309053 07/06/2023 SANTA 1109007WL005803 SANTA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387798 SHANTABEN LALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-007-002/7558882499
() 		1109007000NRG24070620230309054 07/06/2023 RAMANBHAI 1109007WL005803 RAMANBHAI 00045 BARB0DBMEGR 530 530 Processed 13/06/2023 2493387962 RAMANJI BHEMAJI DAMOR BANK OF BARODA(606985)
309 MEGHRAJ GJ-09-007-007-002/7558882502
() 		1109007000NRG24070620230309056 07/06/2023 RAMESHBHAI 1109007WL005803 RAMESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387865 BARIYA RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEGHRAJ GJ-09-007-007-002/7558882502
() 		1109007000NRG24070620230309055 07/06/2023 SAVITA 1109007WL005803 SAVITA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387901 SAVITABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
311 MEGHRAJ GJ-09-007-007-002/7558882503
() 		1109007000NRG24070620230309057 07/06/2023 DARIYA 1109007WL005803 DARIYA 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387817 DARIYABEN SHANAJI BARIYA BANK OF BARODA(606985)
312 MEGHRAJ GJ-09-007-007-002/7558882519
() 		1109007000NRG24070620230309058 07/06/2023 RAJESHBHAI 1109007WL005803 RAJESHBHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387896 MR RAJESHBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
313 MEGHRAJ GJ-09-007-007-002/7558882898
() 		1109007000NRG24070620230309059 07/06/2023 dakxaben 1109007WL005803 dakxaben 00045 BARB0DBMEGR 1100 1100 Processed 13/06/2023 2493387784 MRS BARIYA DAXABEN MUKESHBHAI STATE BANK OF INDIA(508548)
314 MEGHRAJ GJ-09-007-007-002/7558882912
() 		1109007000NRG24070620230309062 07/06/2023 JAYESHBHAI 1109007WL005803 JAYESHBHAI 00045 BARB0DBMEGR 512 512 Processed 13/06/2023 2493387922 MR JAYESHBHAI BARIYA STATE BANK OF INDIA(508548)
315 MEGHRAJ GJ-09-007-007-002/7558882949
() 		1109007000NRG24070620230309065 07/06/2023 DAMOR LALIBEN MAHESHBHAI 1109007WL005803 DAMOR LALIBEN MAHESHBHAI 00045 BARB0DBMEGR 952 952 Processed 13/06/2023 2493387757 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEGHRAJ GJ-09-007-007-002/7558882949
() 		1109007000NRG24070620230309064 07/06/2023 DAMOR MAHESHBHAI SOMABHAI 1109007WL005803 DAMOR MAHESHBHAI SOMABHAI 00045 BARB0DBMEGR 953 953 Processed 13/06/2023 2493387756 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEGHRAJ GJ-09-007-007-002/7558882955
() 		1109007000NRG24070620230309067 07/06/2023 BARIYA RADHABEN HARSHDBHAI 1109007WL005803 BARIYA RADHABEN HARSHDBHAI 00045 BARB0DBMEGR 20 20 Processed 13/06/2023 2493387781 BARIYA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEGHRAJ GJ-09-007-007-002/7558882955
() 		1109007000NRG24070620230309066 07/06/2023 HARSHDBHAI 1109007WL005803 HARSHDBHAI 00045 BARB0DBMEGR 20 20 Processed 13/06/2023 2493387780 HARSHADBHAI AMRABHAI BARIYA BANK OF BARODA(606985)
SubTotal 290991 290991
319 MEGHRAJ GJ-09-007-007-001/7457633
() 		1109007000NRG24070620230308670 07/06/2023 SAVITABEN 1109007WL005803 SAVITABEN 00045 BARB0MALARV 953 953 Processed 13/06/2023 2493387748 Damor Savitaben BANK OF BARODA(606985)
320 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG24070620230308672 07/06/2023 DHIRABHAI HIRABHAI DAMOR 1109007WL005803 DHIRABHAI HIRABHAI DAMOR 00045 BARB0MALARV 953 953 Processed 13/06/2023 2493387998 Mr. DHIRAJI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
321 MEGHRAJ GJ-09-007-007-001/7558882524
() 		1109007000NRG24070620230308925 07/06/2023 SANJAYBHAI 1109007WL005803 SANJAYBHAI 00045 BARB0MALARV 953 953 Processed 13/06/2023 2493387749 Damor Sanjaybhai BANK OF BARODA(606985)
322 MEGHRAJ GJ-09-007-007-002/7558882912
() 		1109007000NRG24070620230309061 07/06/2023 SAVITABEN 1109007WL005803 SAVITABEN 00045 BARB0MALARV 512 512 Processed 13/06/2023 2493387996 Bariya Savitaben BANK OF BARODA(606985)
SubTotal 3371 3371
323 MEGHRAJ GJ-09-007-007-001/7457577
() 		1109007000NRG24070620230308641 07/06/2023 KHEMAJI 1109007WL005803 KHEMAJI 00045 BARB0MEGHRA 1100 1100 Processed 13/06/2023 2493388001 Khemabhai Damor BANK OF BARODA(606985)
324 MEGHRAJ GJ-09-007-007-001/7457768
() 		1109007000NRG24070620230308702 07/06/2023 hjhj 1109007WL005803 hjhj 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493388000 Damor Pratapbhai BANK OF BARODA(606985)
325 MEGHRAJ GJ-09-007-007-001/7558882495
() 		1109007000NRG24070620230308908 07/06/2023 SAVITA 1109007WL005803 SAVITA 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387997 Damor Savitaben BANK OF BARODA(606985)
326 MEGHRAJ GJ-09-007-007-001/7558882496
() 		1109007000NRG24070620230308909 07/06/2023 VIKARAM 1109007WL005803 VIKARAM 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387730 VIKRAMBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
327 MEGHRAJ GJ-09-007-007-001/7558882499
() 		1109007000NRG24070620230308912 07/06/2023 Hirabhai 1109007WL005803 Hirabhai 00045 BARB0MEGHRA 750 750 Processed 13/06/2023 2493387745 HIRABHAI VALABHAI DAMOR BANK OF BARODA(606985)
328 MEGHRAJ GJ-09-007-007-001/7558882505
() 		1109007000NRG24070620230308914 07/06/2023 REKHABEN 1109007WL005803 REKHABEN 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387736 Damor Rekhanben Galabhai BANK OF BARODA(606985)
329 MEGHRAJ GJ-09-007-007-001/7558882508
() 		1109007000NRG24070620230308917 07/06/2023 Bhathibhai 1109007WL005803 Bhathibhai 00045 BARB0MEGHRA 952 952 Processed 13/06/2023 2493387739 BHATHIBHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
330 MEGHRAJ GJ-09-007-007-001/7558882513
() 		1109007000NRG24070620230308920 07/06/2023 Ramiben 1109007WL005803 Ramiben 00045 BARB0MEGHRA 952 952 Processed 13/06/2023 2493387735 Damor Ramiben BANK OF BARODA(606985)
331 MEGHRAJ GJ-09-007-007-001/7558882521
() 		1109007000NRG24070620230308922 07/06/2023 NARSIBHAI 1109007WL005803 NARSIBHAI 00045 BARB0MEGHRA 952 952 Processed 13/06/2023 2493387733 MR DAMOR NARASINHBHAI STATE BANK OF INDIA(508548)
332 MEGHRAJ GJ-09-007-007-001/7558882540
() 		1109007000NRG24070620230308937 07/06/2023 KAILASHBEN 1109007WL005803 KAILASHBEN 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387737 Damor Kailashben Pravinbhai BANK OF BARODA(606985)
333 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG24070620230308947 07/06/2023 MOHANBHAI 1109007WL005803 MOHANBHAI 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387738 MOHANJI RAMAJI DAMOR BANK OF BARODA(606985)
334 MEGHRAJ GJ-09-007-007-001/7558882553
() 		1109007000NRG24070620230308951 07/06/2023 KOKILABEN 1109007WL005803 KOKILABEN 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387747 Damor Kokilaben BANK OF BARODA(606985)
335 MEGHRAJ GJ-09-007-007-001/7558882553
() 		1109007000NRG24070620230308950 07/06/2023 VISHRAMBHAI 1109007WL005803 VISHRAMBHAI 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387746 Damor Vishrambhai BANK OF BARODA(606985)
336 MEGHRAJ GJ-09-007-007-001/7558882577
() 		1109007000NRG24070620230308961 07/06/2023 Damor Rameshbhai hirabhai 1109007WL005803 Damor Rameshbhai hirabhai 00045 BARB0MEGHRA 800 800 Processed 13/06/2023 2493387734 DAMOR RAMESHBHAI BANK OF BARODA(606985)
337 MEGHRAJ GJ-09-007-007-001/7558882889
() 		1109007000NRG24070620230308974 07/06/2023 r pintu valma 1109007WL005803 r pintu valma 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387731 DAMOR PINTUBHAI BANK OF BARODA(606985)
338 MEGHRAJ GJ-09-007-007-001/7558882913
() 		1109007000NRG24070620230308985 07/06/2023 DAMOR PINTUBEN LALABHAI 1109007WL005803 DAMOR PINTUBEN LALABHAI 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387743 Mrs. PINTUBEN PUJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
339 MEGHRAJ GJ-09-007-007-001/7558882923
() 		1109007000NRG24070620230308996 07/06/2023 VANJARA DINESHBHAI JIVABHAI 1109007WL005803 VANJARA DINESHBHAI JIVABHAI 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387999 DINESHBHAI JIVABHAI VANJARA BANK OF BARODA(606985)
340 MEGHRAJ GJ-09-007-007-001/7558882923
() 		1109007000NRG24070620230308997 07/06/2023 VANJARA GITABEN DINESHBHAI 1109007WL005803 VANJARA GITABEN DINESHBHAI 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387744 GITABEN DINESHBHAI VANJARA BANK OF BARODA(606985)
341 MEGHRAJ GJ-09-007-007-001/7558882925
() 		1109007000NRG24070620230309001 07/06/2023 ALKHIBEN 1109007WL005803 ALKHIBEN 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493388047 VANAJARA ALKHIBEN KASTURBHAI BANK OF BARODA(606985)
342 MEGHRAJ GJ-09-007-007-001/7558882946
() 		1109007000NRG24070620230309026 07/06/2023 VANJARA SHAILESHBHAI 1109007WL005803 VANJARA SHAILESHBHAI 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387742 Vanajara Shaileshkumar FINO PAYMENTS BANK LTD(608001)
343 MEGHRAJ GJ-09-007-007-002/7454760
() 		1109007000NRG24070620230309046 07/06/2023 RAMIBEN SOMABHAI DAMOR 1109007WL005803 RAMIBEN SOMABHAI DAMOR 00045 BARB0MEGHRA 20 20 Processed 13/06/2023 2493387732 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEGHRAJ GJ-09-007-007-002/7454865
() 		1109007000NRG24070620230309049 07/06/2023 AMRAJI 1109007WL005803 AMRAJI 00045 BARB0MEGHRA 256 256 Processed 13/06/2023 2493387741 AMRAJI TALAJI BARIYA BANK OF BARODA(606985)
345 MEGHRAJ GJ-09-007-007-002/7558882948
() 		1109007000NRG24070620230309063 07/06/2023 DAMOR NARESHBHAI SOMABHAI 1109007WL005803 DAMOR NARESHBHAI SOMABHAI 00045 BARB0MEGHRA 953 953 Processed 13/06/2023 2493387740 DAMOR NARSHIKUMAR SOMABHAI BANK OF BARODA(606985)
SubTotal 20077 20077
346 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG24070620230308638 07/06/2023 DISHABEN 1109007WL005803 DISHABEN 00415 SBIN0007022 1280 1280 Processed 13/06/2023 2493387709 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG24070620230308637 07/06/2023 GIVIBEN 1109007WL005803 GIVIBEN 00415 SBIN0007022 1280 1280 Processed 13/06/2023 2493387708 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG24070620230308763 07/06/2023 DAMOR SOBHATBHAI RAMABHAI 1109007WL005803 DAMOR SOBHATBHAI RAMABHAI 00415 SBIN0007022 953 953 Processed 13/06/2023 2493387705 Damor Shobhatbhai BANK OF BARODA(606985)
349 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG24070620230308764 07/06/2023 HANSABEN SOBHATBHAI 1109007WL005803 HANSABEN SOBHATBHAI 00415 SBIN0007022 953 953 Processed 13/06/2023 2493387703 Damor Hansaben BANK OF BARODA(606985)
350 MEGHRAJ GJ-09-007-007-001/7458009
() 		1109007000NRG24070620230308778 07/06/2023 DAMOR JAMKUBEN 1109007WL005803 DAMOR JAMKUBEN 00415 SBIN0007022 953 953 Processed 13/06/2023 2493388007 DAMOR JAMAKUBEN BANK OF BARODA(606985)
351 MEGHRAJ GJ-09-007-007-001/7458009
() 		1109007000NRG24070620230308777 07/06/2023 DAMOR ROMABHAI NANABHAI 1109007WL005803 DAMOR ROMABHAI NANABHAI 00415 SBIN0007022 953 953 Processed 13/06/2023 2493387704 MR RAMABHAI NANABAI DAMOR STATE BANK OF INDIA(508548)
352 MEGHRAJ GJ-09-007-007-001/755888202
() 		1109007000NRG24070620230308877 07/06/2023 RAMILABEN 1109007WL005803 RAMILABEN 00415 SBIN0007022 1280 1280 Processed 13/06/2023 2493387699 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEGHRAJ GJ-09-007-007-001/755888214
() 		1109007000NRG24070620230308888 07/06/2023 NAYANABEN 1109007WL005803 NAYANABEN 00415 SBIN0007022 1024 1024 Processed 13/06/2023 2493388006 DAMOR NAYANABEN BANK OF BARODA(606985)
354 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24070620230308894 07/06/2023 MINABEN 1109007WL005803 MINABEN 00415 SBIN0007022 1280 1280 Processed 13/06/2023 2493387718 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEGHRAJ GJ-09-007-007-001/7558882583
() 		1109007000NRG24070620230308966 07/06/2023 SAILESHBHAI 1109007WL005803 SAILESHBHAI 00415 SBIN0007022 952 952 Processed 13/06/2023 2493387713 Damor Shaileshbhai BANK OF BARODA(606985)
356 MEGHRAJ GJ-09-007-007-001/7558882585
() 		1109007000NRG24070620230308967 07/06/2023 chanpaben 1109007WL005803 chanpaben 00415 SBIN0007022 952 952 Processed 13/06/2023 2493387714 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG24070620230308972 07/06/2023 mukeshbhai 1109007WL005803 mukeshbhai 00415 SBIN0007022 1100 1100 Processed 13/06/2023 2493387716 DAMOR MUKESHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG24070620230308971 07/06/2023 Nandaben 1109007WL005803 Nandaben 00415 SBIN0007022 1100 1100 Processed 13/06/2023 2493387715 DAMOR NANDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEGHRAJ GJ-09-007-007-001/7558882891
() 		1109007000NRG24070620230308975 07/06/2023 manchhiben 1109007WL005803 manchhiben 00415 SBIN0007022 953 953 Processed 13/06/2023 2493387711 DAMOR MANCHHIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG24070620230308978 07/06/2023 GITABEN 1109007WL005803 GITABEN 00415 SBIN0007022 1100 1100 Processed 13/06/2023 2493387710 DAMOR GITABEN MUKESHBHAI BANK OF BARODA(606985)
361 MEGHRAJ GJ-09-007-007-001/7558882904
() 		1109007000NRG24070620230308979 07/06/2023 KESHBEN 1109007WL005803 KESHBEN 00415 SBIN0007022 1100 1100 Processed 13/06/2023 2493387706 DAMOR KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEGHRAJ GJ-09-007-007-002/7558882903
() 		1109007000NRG24070620230309060 07/06/2023 GITABEN 1109007WL005803 GITABEN 00415 SBIN0007022 1100 1100 Processed 13/06/2023 2493387712 BARIYA GEETABEN JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 18313 18313
363 MEGHRAJ GJ-09-007-007-001/7457642
() 		1109007000NRG24070620230308676 07/06/2023 CHANDUBHAI 1109007WL005803 CHANDUBHAI 00415 SBIN0011000 530 530 Processed 13/06/2023 2493387702 MR CHANDUJI NANAJI DAMOR STATE BANK OF INDIA(508548)
364 MEGHRAJ GJ-09-007-007-001/7457642
() 		1109007000NRG24070620230308677 07/06/2023 SUKHIBEN 1109007WL005803 SUKHIBEN 00415 SBIN0011000 530 530 Processed 13/06/2023 2493387701 MRS SHUKHIBEN CHANDUJI DAMOR STATE BANK OF INDIA(508548)
365 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG24070620230308712 07/06/2023 HIRABHAI KALUBHAI DAMOR 1109007WL005803 HIRABHAI KALUBHAI DAMOR 00415 SBIN0011000 953 953 Processed 13/06/2023 2493388002 HIRABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
366 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG24070620230308711 07/06/2023 LILABEN HIRABHAI DAMOR 1109007WL005803 LILABEN HIRABHAI DAMOR 00415 SBIN0011000 953 953 Processed 13/06/2023 2493388003 LILABEN HIRABHAI DAMOR BANK OF BARODA(606985)
367 MEGHRAJ GJ-09-007-007-001/7457804
() 		1109007000NRG24070620230308714 07/06/2023 DAMOR SOMABHAI GAMABHAI 1109007WL005803 DAMOR SOMABHAI GAMABHAI 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387726 MR SOMAJI HIRAJI DAMOR STATE BANK OF INDIA(508548)
368 MEGHRAJ GJ-09-007-007-001/7458008
() 		1109007000NRG24070620230308776 07/06/2023 DAMOR BABUBHAI ROMABHAI 1109007WL005803 DAMOR BABUBHAI ROMABHAI 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387723 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
369 MEGHRAJ GJ-09-007-007-001/74588004
() 		1109007000NRG24070620230308781 07/06/2023 KONTIJI IRAJI 1109007WL005803 KONTIJI IRAJI 00415 SBIN0011000 953 953 Processed 13/06/2023 2493388004 .KANTIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
370 MEGHRAJ GJ-09-007-007-001/75588116
() 		1109007000NRG24070620230308820 07/06/2023 NAVINBHAI 1109007WL005803 NAVINBHAI 00415 SBIN0011000 953 953 Processed 13/06/2023 2493388008 MR NAVINBHAI BHURABHAI VANJARA STATE BANK OF INDIA(508548)
371 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG24070620230308835 07/06/2023 BHARATBHAI 1109007WL005803 BHARATBHAI 00415 SBIN0011000 762 762 Processed 13/06/2023 2493387689 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
372 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG24070620230308872 07/06/2023 FULIBEN 1109007WL005803 FULIBEN 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387720 FULIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
373 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG24070620230308871 07/06/2023 RAMESBHAI 1109007WL005803 RAMESBHAI 00415 SBIN0011000 1280 1280 Processed 13/06/2023 2493387719 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEGHRAJ GJ-09-007-007-001/755888210
() 		1109007000NRG24070620230308881 07/06/2023 Kokilaben 1109007WL005803 Kokilaben 00415 SBIN0011000 952 952 Processed 13/06/2023 2493387724 SHRI PRATAPBHAI LAXMANBHAI VAGHADIYA STATE BANK OF INDIA(508548)
375 MEGHRAJ GJ-09-007-007-001/755888213
() 		1109007000NRG24070620230308886 07/06/2023 DIVABEN 1109007WL005803 DIVABEN 00415 SBIN0011000 1024 1024 Processed 13/06/2023 2493388005 DIVABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
376 MEGHRAJ GJ-09-007-007-001/755888219
() 		1109007000NRG24070620230308892 07/06/2023 JAYESHBHAI 1109007WL005803 JAYESHBHAI 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387725 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
377 MEGHRAJ GJ-09-007-007-001/755888241
() 		1109007000NRG24070620230308906 07/06/2023 MUKESHBHAI 1109007WL005803 MUKESHBHAI 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387688 MR MUKESHBHAI KAMABHAI VANJARA STATE BANK OF INDIA(508548)
378 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG24070620230308952 07/06/2023 SHITALBEN 1109007WL005803 SHITALBEN 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387721 DAMOR SHITALBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEGHRAJ GJ-09-007-007-001/7558882565
() 		1109007000NRG24070620230308957 07/06/2023 Damor jeahiben dushabhai 1109007WL005803 Damor jeahiben dushabhai 00415 SBIN0011000 952 952 Processed 13/06/2023 2493387729 DAMOR JASHIBEN BANK OF BARODA(606985)
380 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG24070620230308964 07/06/2023 DAMOR BHGABHAIJI N 1109007WL005803 DAMOR BHGABHAIJI N 00415 SBIN0011000 1024 1024 Processed 13/06/2023 2493387707 DAMOR BHAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG24070620230308965 07/06/2023 JAMKUBEN N 1109007WL005803 JAMKUBEN N 00415 SBIN0011000 1100 1100 Processed 13/06/2023 2493387717 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEGHRAJ GJ-09-007-007-001/7558882927
() 		1109007000NRG24070620230309004 07/06/2023 DAMOR NIMISHABEN 1109007WL005803 DAMOR NIMISHABEN 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387700 MRS NIMISHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
383 MEGHRAJ GJ-09-007-007-001/7558882933
() 		1109007000NRG24070620230309010 07/06/2023 DAMOR BABUBHAI 1109007WL005803 DAMOR BABUBHAI 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387728 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
384 MEGHRAJ GJ-09-007-007-001/7558882944
() 		1109007000NRG24070620230309024 07/06/2023 VANJARA AJAYBHAI 1109007WL005803 VANJARA AJAYBHAI 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387722 VANAJARA AJAYKUMAR VALABHAI BANK OF BARODA(606985)
385 MEGHRAJ GJ-09-007-007-001/7558882944
() 		1109007000NRG24070620230309023 07/06/2023 VANJARA ASHOKBHAI 1109007WL005803 VANJARA ASHOKBHAI 00415 SBIN0011000 953 953 Processed 13/06/2023 2493387727 MR VANJARAASHOKKUMAR ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 21496 21496
386 MEGHRAJ GJ-09-007-007-001/7457600
() 		1109007000NRG24070620230308659 07/06/2023 RAMESHJI 1109007WL005803 RAMESHJI 00502 BKDN0700000 953 953 Processed 13/06/2023 2493387694 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
387 MEGHRAJ GJ-09-007-007-001/7457626
() 		1109007000NRG24070620230308667 07/06/2023 MASHURBHAI 1109007WL005803 MASHURBHAI 00502 BKDN0700000 10 10 Processed 13/06/2023 2493387695 Mr. MASURBHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
388 MEGHRAJ GJ-09-007-007-001/7457755
() 		1109007000NRG24070620230308697 07/06/2023 JEMAJI 1109007WL005803 JEMAJI 00502 BKDN0700000 953 953 Processed 13/06/2023 2493387696 JEMAJI MALAJI BARIYA BANK OF BARODA(606985)
389 MEGHRAJ GJ-09-007-007-001/7558882537
() 		1109007000NRG24070620230308934 07/06/2023 MANJIBEN 1109007WL005803 MANJIBEN 00502 BKDN0700000 953 953 Processed 13/06/2023 2493387995 MRS MANJIBEN SOMAJI DAMOR STATE BANK OF INDIA(508548)
390 MEGHRAJ GJ-09-007-007-001/7558882948
() 		1109007000NRG24070620230309028 07/06/2023 PAGI RAMIBEN 1109007WL005803 PAGI RAMIBEN 00502 BKDN0700000 953 953 Processed 13/06/2023 2493388081 PAGI RAMIBEN BANK OF BARODA(606985)
391 MEGHRAJ GJ-09-007-007-001/7558882955
() 		1109007000NRG24070620230309037 07/06/2023 VANJARA SHAROJBEN 1109007WL005803 VANJARA SHAROJBEN 00502 BKDN0700000 953 953 Processed 13/06/2023 2493388086 SAROJBAHEN MUKESHBHAI VANJARA BANK OF BARODA(606985)
392 MEGHRAJ GJ-09-007-007-002/7558882969
() 		1109007000NRG24070620230309069 07/06/2023 BARIYA MANIBEN 1109007WL005803 BARIYA MANIBEN 00502 BKDN0700000 30 30 Processed 13/06/2023 2493388082 MANIBEN RATABHAI BARIYA BANK OF BARODA(606985)
SubTotal 4805 4805
393 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG24070620230308660 07/06/2023 DAMOR AMARABHAI AMARABHAI DAMOR 1109007WL005803 DAMOR AMARABHAI AMARABHAI DAMOR 00691 IPOS0000001 953 953 Processed 13/06/2023 2493387683 AMRABHAI NANABHAI DAMOR BANK OF BARODA(606985)
394 MEGHRAJ GJ-09-007-007-001/7457625
() 		1109007000NRG24070620230308665 07/06/2023 DIVABEN 1109007WL005803 DIVABEN 00691 IPOS0000001 953 953 Processed 13/06/2023 2493388018 DIVABEN DUDHABHAI DAMOR BANK OF BARODA(606985)
395 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG24070620230308680 07/06/2023 Savitaben 1109007WL005803 Savitaben 00691 IPOS0000001 953 953 Processed 13/06/2023 2493387685 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEGHRAJ GJ-09-007-007-001/7458007
() 		1109007000NRG24070620230308775 07/06/2023 DAMOR HANTIBEN 1109007WL005803 DAMOR HANTIBEN 00691 IPOS0000001 953 953 Processed 13/06/2023 2493388014 DAMOR HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEGHRAJ GJ-09-007-007-001/7458007
() 		1109007000NRG24070620230308774 07/06/2023 DAMOR KONABHAI PRATAPBHAI 1109007WL005803 DAMOR KONABHAI PRATAPBHAI 00691 IPOS0000001 953 953 Processed 13/06/2023 2493388015 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEGHRAJ GJ-09-007-007-001/74588052
() 		1109007000NRG24070620230308795 07/06/2023 Damor Rukhiben R 1109007WL005803 Damor Rukhiben R 00691 IPOS0000001 953 953 Processed 13/06/2023 2493387684 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEGHRAJ GJ-09-007-007-001/755888223
() 		1109007000NRG24070620230308895 07/06/2023 LADUBEN 1109007WL005803 LADUBEN 00691 IPOS0000001 953 953 Processed 13/06/2023 2493388010 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG24070620230308928 07/06/2023 SHAILESHBHA 1109007WL005803 SHAILESHBHA 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493388016 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
401 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG24070620230308953 07/06/2023 Damor Pareshkumar 1109007WL005803 Damor Pareshkumar 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493388012 DAMOR PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEGHRAJ GJ-09-007-007-001/7558882564
() 		1109007000NRG24070620230308956 07/06/2023 bipinbhai 1109007WL005803 bipinbhai 00691 IPOS0000001 953 953 Processed 13/06/2023 2493388017 BIPINKUMAR LAKHABHAI DAMOR BANK OF BARODA(606985)
403 MEGHRAJ GJ-09-007-007-001/7558882921
() 		1109007000NRG24070620230308993 07/06/2023 DAMOR MAHESHBHAI RATNABHAI 1109007WL005803 DAMOR MAHESHBHAI RATNABHAI 00691 IPOS0000001 953 953 Processed 13/06/2023 2493388011 DAMOR MAHESHBHAI RATANABHAI BANK OF BARODA(606985)
404 MEGHRAJ GJ-09-007-007-001/7558882949
() 		1109007000NRG24070620230309029 07/06/2023 BARIYA MADHUBEN 1109007WL005803 BARIYA MADHUBEN 00691 IPOS0000001 953 953 Processed 13/06/2023 2493387687 BARIYA MADHUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEGHRAJ GJ-09-007-007-001/7558882950
() 		1109007000NRG24070620230309030 07/06/2023 DAMOR KALIBEN 1109007WL005803 DAMOR KALIBEN 00691 IPOS0000001 953 953 Processed 13/06/2023 2493387686 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEGHRAJ GJ-09-007-007-001/7558882953
() 		1109007000NRG24070620230309034 07/06/2023 DAMOR BABUBHAI 1109007WL005803 DAMOR BABUBHAI 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2493388013 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEGHRAJ GJ-09-007-007-002/7558882498
() 		1109007000NRG24070620230309052 07/06/2023 AMARAT 1109007WL005803 AMARAT 00691 IPOS0000001 953 953 Processed 13/06/2023 2493388009 BARIYA AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
Total 374329 374329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623APB_FTO_54293 Bank of Baroda BARB0DBMEGR MEGHRAJ 290991
2 MEGHRAJ GJ1109007_070623APB_FTO_54293 Bank of Baroda BARB0MALARV MALPUR 3371
3 MEGHRAJ GJ1109007_070623APB_FTO_54293 Bank of Baroda BARB0MEGHRA Meghraj Guj 20077
4 MEGHRAJ GJ1109007_070623APB_FTO_54293 State Bank of India SBIN0007022 MALPUR 18313
5 MEGHRAJ GJ1109007_070623APB_FTO_54293 State Bank of India SBIN0011000 MEGHRAJ 21496
6 MEGHRAJ GJ1109007_070623APB_FTO_54293 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4805
7 MEGHRAJ GJ1109007_070623APB_FTO_54293 India Post Payments Bank IPOS0000001 HIMATNAGAR 4139
8 MEGHRAJ GJ1109007_070623APB_FTO_54293 India Post Payments Bank IPOS0000001 MODASA 11137

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