Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623APB_FTO_66928
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-09-007-001-001/9898788659
() 		1109007000NRG24190620230400353 19/06/2023 DAMOR KAPILABEN VIJAYBHAI 1109007WL007241 DAMOR KAPILABEN VIJAYBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154232 Damor Kapilaben FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-001-001/9898789057
() 		1109007000NRG24190620230400355 19/06/2023 DAMOR DINESHBHAI GALABHAI 1109007WL007241 DAMOR DINESHBHAI GALABHAI 00045 BARB0DBMEGR 150 150 Processed 27/06/2023 2798154119 DINESHBHAI GALABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/9898789335
() 		1109007000NRG24190620230400360 19/06/2023 BHURIBEN 1109007WL007241 BHURIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154214 BHURIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/9898789335
() 		1109007000NRG24190620230400359 19/06/2023 RAMESHBHAI 1109007WL007241 RAMESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154215 RAMESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/9898789349
() 		1109007000NRG24190620230400361 19/06/2023 DAMOR MANUBHAI HIRABHAI 1109007WL007241 DAMOR MANUBHAI HIRABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154201 MANUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-005/7465437
() 		1109007000NRG24190620230400363 19/06/2023 FULAJI 1109007WL007241 FULAJI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154066 FULAJI GAMAJI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-005/7465444
() 		1109007000NRG24190620230400367 19/06/2023 SHOKLAIBEN 1109007WL007241 SHOKLAIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154121 SAKALIBEN SOMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-005/7465444
() 		1109007000NRG24190620230400366 19/06/2023 SOMABHAI 1109007WL007241 SOMABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154145 SOMABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-005/7465447
() 		1109007000NRG24190620230400368 19/06/2023 JESHAJI 1109007WL007241 JESHAJI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153995 DAMOR JESHAJI LAKHAJI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-005/7465449
() 		1109007000NRG24190620230400369 19/06/2023 SURESHBHAI 1109007WL007241 SURESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154081 SURESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-005/7465452
() 		1109007000NRG24190620230400370 19/06/2023 BHATHIBHAI 1109007WL007241 BHATHIBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154109 BHATHIBHAI KALABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-005/7465453
() 		1109007000NRG24190620230400372 19/06/2023 LADUBEN 1109007WL007241 LADUBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154167 LADUBEN JUJABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-001-005/7465454
() 		1109007000NRG24190620230400374 19/06/2023 RAMILABEN 1109007WL007241 RAMILABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154196 RAMILABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-005/7465455
() 		1109007000NRG24190620230400375 19/06/2023 SAJANBEN 1109007WL007241 SAJANBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154104 Mr. . . SAJANBEN MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-001-005/7465474
() 		1109007000NRG24190620230400377 19/06/2023 CHIMANBHAI 1109007WL007241 CHIMANBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154220 CHIMANBHAI CHEHRABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-005/7465474
() 		1109007000NRG24190620230400378 19/06/2023 SHURESHBHAI 1109007WL007241 SHURESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154219 SURESH CHEHRABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG24190620230400379 19/06/2023 VAGABHAI 1109007WL007241 VAGABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154159 VAGHABHAI NANABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-005/7465489
() 		1109007000NRG24190620230400380 19/06/2023 MUKESHBHAI 1109007WL007241 MUKESHBHAI 00045 BARB0DBMEGR 150 150 Processed 27/06/2023 2798154150 MUKESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-005/7465489
() 		1109007000NRG24190620230400381 19/06/2023 REVABEN 1109007WL007241 REVABEN 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798153979 REVABEN MUKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-005/7465490
() 		1109007000NRG24190620230400382 19/06/2023 JASHIBEN 1109007WL007241 JASHIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153997 JASHIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-005/7465491
() 		1109007000NRG24190620230400383 19/06/2023 JESHABHAI 1109007WL007241 JESHABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154143 Mr. JESHABHAI JAGUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-001-005/7465492
() 		1109007000NRG24190620230400385 19/06/2023 DAMOR KANABHAI DHULABHAI 1109007WL007241 DAMOR KANABHAI DHULABHAI 00045 BARB0DBMEGR 200 200 Processed 27/06/2023 2798154113 KANAJI DHULAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-005/7465492
() 		1109007000NRG24190620230400384 19/06/2023 GITABEN KANANABHAI 1109007WL007241 GITABEN KANANABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153989 GITABEN KANABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-005/7465494
() 		1109007000NRG24190620230400386 19/06/2023 RATANBEN 1109007WL007241 RATANBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154072 RATANBEN PUJABHAI CHAMAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-005/7465495
() 		1109007000NRG24190620230400387 19/06/2023 NANABHAI 1109007WL007241 NANABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154073 NANABHAI DALABHAI CHAMAR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-005/7465498
() 		1109007000NRG24190620230400388 19/06/2023 ABHUBHAI 1109007WL007241 ABHUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154147 ABHUBHAI DALABHAI BHABHI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-005/7465501
() 		1109007000NRG24190620230400390 19/06/2023 BHAGABHAI 1109007WL007241 BHAGABHAI 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798154183 Mr. BHAGABHAI KATRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-001-005/7465501
() 		1109007000NRG24190620230400391 19/06/2023 MASHIBEN 1109007WL007241 MASHIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154224 MANCHHIBEN BHAGAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-001-005/7465505
() 		1109007000NRG24190620230400392 19/06/2023 MANIBEN 1109007WL007241 MANIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154085 MANIBEN RAMAJI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-005/7465505
() 		1109007000NRG24190620230400393 19/06/2023 RAMABHAI 1109007WL007241 RAMABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154064 RAMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-005/7465509
() 		1109007000NRG24190620230400394 19/06/2023 JIVIBEN 1109007WL007241 JIVIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154158 JIVIBEN SOKLAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-005/7465512
() 		1109007000NRG24190620230400395 19/06/2023 MALABHAI 1109007WL007241 MALABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154063 MALAJI KHATRAJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-005/7465513
() 		1109007000NRG24190620230400396 19/06/2023 SOMABHAI 1109007WL007241 SOMABHAI 00045 BARB0DBMEGR 200 200 Processed 27/06/2023 2798154074 SOMABHAI KODARBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-005/7465514
() 		1109007000NRG24190620230400397 19/06/2023 SHARDABEN 1109007WL007241 SHARDABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154221 SHARDABEN LAKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-001-005/7465518
() 		1109007000NRG24190620230400398 19/06/2023 SHIVABHAI 1109007WL007241 SHIVABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154112 SHIVABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-005/7465518
() 		1109007000NRG24190620230400399 19/06/2023 SHOMIBEN SHIVABHAI 1109007WL007241 SHOMIBEN SHIVABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154136 SOMIBEN SHIVABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-005/7465521
() 		1109007000NRG24190620230400400 19/06/2023 BHURIBEN 1109007WL007241 BHURIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154148 BHURIBEN GALABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-005/7465522
() 		1109007000NRG24190620230400401 19/06/2023 GALIBEN 1109007WL007241 GALIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154071 GALIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-005/7465523
() 		1109007000NRG24190620230400402 19/06/2023 DAMOR JAVABHAI NANABHAI 1109007WL007241 DAMOR JAVABHAI NANABHAI 00045 BARB0DBMEGR 150 150 Processed 27/06/2023 2798154084 Mr. JAVABHAI NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-001-005/7465524
() 		1109007000NRG24190620230400404 19/06/2023 CHAMPABEN 1109007WL007241 CHAMPABEN 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798154181 CHAMPABEN SARDARJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-005/7465524
() 		1109007000NRG24190620230400403 19/06/2023 SADARBHAI 1109007WL007241 SADARBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154161 SARDARBHAI JAVABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-005/7465527
() 		1109007000NRG24190620230400405 19/06/2023 JUMIBEN 1109007WL007241 JUMIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154185 JUMIBEN RATNABHAI RAVAL BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-005/7465537
() 		1109007000NRG24190620230400407 19/06/2023 VALIBEN 1109007WL007241 VALIBEN 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798154106 VALIBEN VINUBHAI BHAMBHI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-005/7465537
() 		1109007000NRG24190620230400406 19/06/2023 VINUBHAI 1109007WL007241 VINUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154020 VINUBHAI DUDHABHAI BHAMBHI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-005/7465540
() 		1109007000NRG24190620230400408 19/06/2023 BENIBEN 1109007WL007241 BENIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154204 BENIBEN VALABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-005/7465546
() 		1109007000NRG24190620230400409 19/06/2023 RAMESHBHAI 1109007WL007241 RAMESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154061 PRAMESHBHAI MAGANBHAI BHAMBHI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-005/7465557
() 		1109007000NRG24190620230400410 19/06/2023 BHALABHAI 1109007WL007241 BHALABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154092 BHALABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-005/7465559
() 		1109007000NRG24190620230400411 19/06/2023 BHTABHAI 1109007WL007241 BHTABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154093 BHATABHAI BECHARBHAI SALAT BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-005/7465559
() 		1109007000NRG24190620230400412 19/06/2023 KADILABEN 1109007WL007241 KADILABEN 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798153992 KALIBEN BHATIYABHAI SALAT BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-005/7465561
() 		1109007000NRG24190620230400413 19/06/2023 CHEHARBHAI 1109007WL007241 CHEHARBHAI 00045 BARB0DBMEGR 100 100 Processed 27/06/2023 2798154146 Mr. CHEHRABHAI JAGUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-001-005/7465561
() 		1109007000NRG24190620230400414 19/06/2023 RUKHIBEN 1109007WL007241 RUKHIBEN 00045 BARB0DBMEGR 100 100 Processed 27/06/2023 2798154098 RUKHIBEN CHERABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-005/7465563
() 		1109007000NRG24190620230400415 19/06/2023 SHANTABEN 1109007WL007241 SHANTABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154120 SHANTABEN FATABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-005/7465565
() 		1109007000NRG24190620230400416 19/06/2023 LADUBEN 1109007WL007241 LADUBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154160 LADUBEN KESHABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-005/7465566
() 		1109007000NRG24190620230400417 19/06/2023 JASHIBEN 1109007WL007241 JASHIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154152 JASHIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-005/7465569
() 		1109007000NRG24190620230400418 19/06/2023 DALABHAI 1109007WL007241 DALABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153976 DALAJI CHEHRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-001-005/7465569
() 		1109007000NRG24190620230400419 19/06/2023 MANGUBEN 1109007WL007241 MANGUBEN 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798154130 MANGUBEN DOLABHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-005/7465572
() 		1109007000NRG24190620230400421 19/06/2023 SANTOKBEN 1109007WL007241 SANTOKBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154067 HANTIBEN JESHAJI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-005/7465573
() 		1109007000NRG24190620230400422 19/06/2023 RAJUBHAI 1109007WL007241 RAJUBHAI 00045 BARB0DBMEGR 100 100 Processed 27/06/2023 2798154062 RAJUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-005/7465574
() 		1109007000NRG24190620230400423 19/06/2023 DAMOR REVIBEN RUPABHAI 1109007WL007241 DAMOR REVIBEN RUPABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154099 REVIBEN RUPAJI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-005/7465574
() 		1109007000NRG24190620230400424 19/06/2023 SOMIBEN 1109007WL007241 SOMIBEN 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798154133 SOMIBEN RUPABEN DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-005/7465575
() 		1109007000NRG24190620230400425 19/06/2023 Shardaben 1109007WL007241 Shardaben 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798154223 SHARDABEN KALBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-005/7465576
() 		1109007000NRG24190620230400427 19/06/2023 JIVIBEN 1109007WL007241 JIVIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154094 JIVIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-005/7465580
() 		1109007000NRG24190620230400429 19/06/2023 DAMOR SHANKALIBEN PUJABHAI 1109007WL007241 DAMOR SHANKALIBEN PUJABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154054 SANKLIBEN PUJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-001-005/7465581
() 		1109007000NRG24190620230400431 19/06/2023 KANUBHAI 1109007WL007241 KANUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154141 KANUBHAI JIVABHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-005/7465586
() 		1109007000NRG24190620230400432 19/06/2023 DAMOR DOLIBEN UDABHAI 1109007WL007241 DAMOR DOLIBEN UDABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154091 DOLIBEN UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-001-005/7465588
() 		1109007000NRG24190620230400433 19/06/2023 SITABEN 1109007WL007241 SITABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154024 SITABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-005/7465589
() 		1109007000NRG24190620230400435 19/06/2023 Champaben Hirabhai Damor 1109007WL007241 Champaben Hirabhai Damor 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154200 CHAMPABEN HIRABHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-005/7465591
() 		1109007000NRG24190620230400436 19/06/2023 BHURIBEN 1109007WL007241 BHURIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154198 BHURIBEN PASHAVABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-005/7465593
() 		1109007000NRG24190620230400438 19/06/2023 PUJAJI 1109007WL007241 PUJAJI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154134 PUJAJI RAYMALJI DAMOR BANK OF INDIA(508505)
70 MEGHRAJ GJ-09-007-001-005/7465595
() 		1109007000NRG24190620230400439 19/06/2023 BHALABHAI 1109007WL007241 BHALABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154089 BHALABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-005/7465595
() 		1109007000NRG24190620230400440 19/06/2023 SOMIBEN 1109007WL007241 SOMIBEN 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798154102 SOMIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-005/7465599
() 		1109007000NRG24190620230400442 19/06/2023 BHAGABHAI 1109007WL007241 BHAGABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154075 BHAGABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-005/7465599
() 		1109007000NRG24190620230400441 19/06/2023 RAMILABEN 1109007WL007241 RAMILABEN 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154022 RAMILABEN BHAGABHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-005/7465601
() 		1109007000NRG24190620230400443 19/06/2023 VALAMBHAI 1109007WL007241 VALAMBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154192 VALAMBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-005/7465602
() 		1109007000NRG24190620230400445 19/06/2023 MANGUBEN 1109007WL007241 MANGUBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154131 MANGUBEN RANCHHOBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-001-005/7465602
() 		1109007000NRG24190620230400444 19/06/2023 RANSODBHAI 1109007WL007241 RANSODBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154096 RanchhodbhaiPunjabhaiDamor BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-005/7465605
() 		1109007000NRG24190620230400447 19/06/2023 VIRAJI 1109007WL007241 VIRAJI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154149 PVIRABHAI BAPUBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-005/7465634
() 		1109007000NRG24190620230400449 19/06/2023 DHANABHAI 1109007WL007241 DHANABHAI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154125 Mr. DHANABHAI RANCHHODBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-001-005/7465634
() 		1109007000NRG24190620230400448 19/06/2023 SOMIBEN 1109007WL007241 SOMIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154126 SOMIBEN DHANABHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-005/7465636
() 		1109007000NRG24190620230400451 19/06/2023 GANGABEN 1109007WL007241 GANGABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154058 GANGABEN PUNABHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-005/7465636
() 		1109007000NRG24190620230400450 19/06/2023 PUNAJI 1109007WL007241 PUNAJI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154065 Mr. PUNABHAI GAUTAMBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-001-005/7465750
() 		1109007000NRG24190620230400453 19/06/2023 BABUBHAI 1109007WL007241 BABUBHAI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154118 BABUJI RATNAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-001-005/7465750
() 		1109007000NRG24190620230400452 19/06/2023 SUKHIBEN 1109007WL007241 SUKHIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154053 SUKHIBEN BABUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-001-005/7465752
() 		1109007000NRG24190620230400454 19/06/2023 BHURAJI 1109007WL007241 BHURAJI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154025 BHURABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-005/7465752
() 		1109007000NRG24190620230400455 19/06/2023 NANDABEN 1109007WL007241 NANDABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154225 NANDABEN BHURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-001-005/7465753
() 		1109007000NRG24190620230400456 19/06/2023 RAMESHBHAI 1109007WL007241 RAMESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154155 RAMESHBHAI CHUNDUBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-005/7465753
() 		1109007000NRG24190620230400457 19/06/2023 USHABEN 1109007WL007241 USHABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153991 USHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG24190620230400459 19/06/2023 BHAGIBEN 1109007WL007241 BHAGIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154170 BHAGIBEN GALAJI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG24190620230400458 19/06/2023 GALAJI 1109007WL007241 GALAJI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154023 GALABHAI GAMABHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-001-005/7465800
() 		1109007000NRG24190620230400460 19/06/2023 RUKHIBEN 1109007WL007241 RUKHIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154226 RUKHIBEN KHUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-001-005/7470139
() 		1109007000NRG24190620230400461 19/06/2023 DAMOR RAMESHBHAI RAMABHAI 1109007WL007241 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 100 100 Processed 27/06/2023 2798154059 RAMESHBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-005/7470147
() 		1109007000NRG24190620230400462 19/06/2023 DAMOR JAMKUBEN KALUBHAI 1109007WL007241 DAMOR JAMKUBEN KALUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154182 JAMKUBEN KALUBHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-001-005/7470152
() 		1109007000NRG24190620230400463 19/06/2023 CHAMAR RAMILABEN KANTIBHAI 1109007WL007241 CHAMAR RAMILABEN KANTIBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154068 RAMILABEN KANTIBHAI CHAMAR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-005/7470159
() 		1109007000NRG24190620230400465 19/06/2023 DAMOR RAMABHAI 1109007WL007241 DAMOR RAMABHAI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154173 RAMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-005/7470159
() 		1109007000NRG24190620230400464 19/06/2023 DHULIBEN 1109007WL007241 DHULIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154142 DHULIBEN RAMAJI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-001-005/74717153
() 		1109007000NRG24190620230400466 19/06/2023 DAYIA BHAI 1109007WL007241 DAYIA BHAI 00045 BARB0DBMEGR 150 150 Processed 27/06/2023 2798154019 Mr. DAHYABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 MEGHRAJ GJ-09-007-001-005/74717154
() 		1109007000NRG24190620230400468 19/06/2023 DAMOR MOHAN BAHI 1109007WL007241 DAMOR MOHAN BAHI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154116 MOHANBHAI NANABHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-005/74717155
() 		1109007000NRG24190620230400469 19/06/2023 DAMOR RATN BHAI 1109007WL007241 DAMOR RATN BHAI 00045 BARB0DBMEGR 200 200 Processed 27/06/2023 2798154184 Mr. RATNAJI SUFRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MEGHRAJ GJ-09-007-001-005/74717155
() 		1109007000NRG24190620230400470 19/06/2023 SOMI BEN 1109007WL007241 SOMI BEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154097 SOMIBEN RATNAJI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-001-005/74717156
() 		1109007000NRG24190620230400471 19/06/2023 DAMOR SABA BHAI 1109007WL007241 DAMOR SABA BHAI 00045 BARB0DBMEGR 50 50 Processed 27/06/2023 2798154229 DAMOR SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-001-005/74722
() 		1109007000NRG24190620230400473 19/06/2023 DAMOR SAKARI BEN 1109007WL007241 DAMOR SAKARI BEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154060 SHAKRIBEN RANCHHODBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-001-005/74771
() 		1109007000NRG24190620230400474 19/06/2023 PUJI BEN 1109007WL007241 PUJI BEN 00045 BARB0DBMEGR 200 200 Processed 27/06/2023 2798154080 PUJIBEN RUPABHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-001-005/74772
() 		1109007000NRG24190620230400476 19/06/2023 DAMOR LALA BHAI 1109007WL007241 DAMOR LALA BHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154194 LALABHAI BHALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-001-005/74772
() 		1109007000NRG24190620230400477 19/06/2023 JAGI BEN 1109007WL007241 JAGI BEN 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154132 JAGIBEN LALABHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG24190620230400478 19/06/2023 JAYNTIBHAI 1109007WL007241 JAYNTIBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154021 JAYANTIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-001-005/989847750
() 		1109007000NRG24190620230400480 19/06/2023 RAVAL RAMESHBHAI MANABHAI 1109007WL007241 RAVAL RAMESHBHAI MANABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154079 RAMESHBHAI MANABHAI RAVAL BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-001-005/989847750
() 		1109007000NRG24190620230400481 19/06/2023 RAVAL TINABEN RAMESHBHAI 1109007WL007241 RAVAL TINABEN RAMESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154189 TINABEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-001-005/989847875
() 		1109007000NRG24190620230400484 19/06/2023 DAMOR JASHIBEN KUBERBHAI 1109007WL007241 DAMOR JASHIBEN KUBERBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154177 JASHIBEN KUBERBHAI DAMOR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG24190620230400486 19/06/2023 DAMOR SANABHAI 1109007WL007241 DAMOR SANABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154076 SHANABHAI PASVABHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG24190620230400487 19/06/2023 DAMOR AJABHAI NONABHAI 1109007WL007241 DAMOR AJABHAI NONABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154140 AJABHAI NANABHAIBHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG24190620230400488 19/06/2023 DAMOR DHULIBEN AJABHAI 1109007WL007241 DAMOR DHULIBEN AJABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154105 DHULIBEN AJABHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-001-005/989847899
() 		1109007000NRG24190620230400490 19/06/2023 DAMOR KAMALIBEN MANGABHAI 1109007WL007241 DAMOR KAMALIBEN MANGABHAI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798153990 KAMLIBEN MANGABHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-001-005/989847899
() 		1109007000NRG24190620230400489 19/06/2023 DAMOR MANGABHAI JIVABHAI 1109007WL007241 DAMOR MANGABHAI JIVABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154176 MANGABHAI JIVABHAI DAMOR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-001-005/989847988
() 		1109007000NRG24190620230400491 19/06/2023 DAMOR NATHIBEN MANABHAI 1109007WL007241 DAMOR NATHIBEN MANABHAI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154036 NATHIBEN MANABHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-001-005/989847988
() 		1109007000NRG24190620230400492 19/06/2023 MANABHAI PUJABHAI 1109007WL007241 MANABHAI PUJABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154190 MANABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG24190620230400493 19/06/2023 JASHIBEN MAGANBHAI 1109007WL007241 JASHIBEN MAGANBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154070 JASHIBEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-001-005/989847994
() 		1109007000NRG24190620230400495 19/06/2023 JAYNTIBHAI MANABHAI 1109007WL007241 JAYNTIBHAI MANABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154078 JAYANTIJI MANAJI DAMOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-001-005/989847996
() 		1109007000NRG24190620230400496 19/06/2023 KALABHAI KALUBHAI 1109007WL007241 KALABHAI KALUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154103 KALABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-001-005/989847997
() 		1109007000NRG24190620230400497 19/06/2023 RAMESHBHAI KALUBHAI 1109007WL007241 RAMESHBHAI KALUBHAI 00045 BARB0DBMEGR 100 100 Processed 27/06/2023 2798154186 RAMESHBHAI KALABHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-001-005/989847998
() 		1109007000NRG24190620230400498 19/06/2023 DILIPBHAI DHANABHAI 1109007WL007241 DILIPBHAI DHANABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154137 DILIPBHAI DHANABHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-001-005/989847998
() 		1109007000NRG24190620230400499 19/06/2023 SANGITABEN DILIPBHAI 1109007WL007241 SANGITABEN DILIPBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154077 SANGITABEN DILIPBHAI DAMOR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-001-005/989848000
() 		1109007000NRG24190620230400500 19/06/2023 MUKESHBHAI MAGANBHAI 1109007WL007241 MUKESHBHAI MAGANBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154026 MUKESHBHAI MAGANBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-001-005/989848000
() 		1109007000NRG24190620230400501 19/06/2023 VARSHABEN MUKESHBHAI 1109007WL007241 VARSHABEN MUKESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154153 VARSHABEN MUKESHBHAI CHAMAR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-001-005/9898488008
() 		1109007000NRG24190620230400504 19/06/2023 VALAMBHAI JAVABHAI 1109007WL007241 VALAMBHAI JAVABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154115 VALAMJI JAVAJI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-001-005/9898488009
() 		1109007000NRG24190620230400507 19/06/2023 JALABHAI PUJABHAI 1109007WL007241 JALABHAI PUJABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154195 JALABHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-001-005/989848801
() 		1109007000NRG24190620230400508 19/06/2023 GAJRABEN 1109007WL007241 GAJRABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154164 GALIBEN AJURJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-001-005/9898488012
() 		1109007000NRG24190620230400509 19/06/2023 MONABHAI 1109007WL007241 MONABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154163 Mr. MONABHAI SUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 MEGHRAJ GJ-09-007-001-005/9898488012
() 		1109007000NRG24190620230400510 19/06/2023 NATHIBEN 1109007WL007241 NATHIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154168 NATHIBEN MANABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG24190620230400511 19/06/2023 KUBABHAI 1109007WL007241 KUBABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154171 Mr. KUBABHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG24190620230400512 19/06/2023 LALIBEN 1109007WL007241 LALIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154187 LALIBEN KUBABHAI DAMOR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-001-005/9898488014
() 		1109007000NRG24190620230400513 19/06/2023 HANSRAJ 1109007WL007241 HANSRAJ 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154122 DAMOR HANSHRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-001-005/9898488015
() 		1109007000NRG24190620230400514 19/06/2023 AMRUTBHAI 1109007WL007241 AMRUTBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154035 AMRUTKUMAR KUBABHAI DAMOR BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-001-005/9898488015
() 		1109007000NRG24190620230400515 19/06/2023 KRIPABEN 1109007WL007241 KRIPABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154166 KIRPABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-001-005/9898488018
() 		1109007000NRG24190620230400516 19/06/2023 VALIBEN 1109007WL007241 VALIBEN 00045 BARB0DBMEGR 200 200 Processed 27/06/2023 2798154162 VALIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-001-005/9898488019
() 		1109007000NRG24190620230400517 19/06/2023 JALIBEN 1109007WL007241 JALIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154144 JALIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-001-005/9898488019
() 		1109007000NRG24190620230400518 19/06/2023 PRATAPBHAI 1109007WL007241 PRATAPBHAI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154095 PRATAPBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-001-005/9898488020
() 		1109007000NRG24190620230400519 19/06/2023 KALUBHAI 1109007WL007241 KALUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154088 KALUJI BECHARJI CHAMTHA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG24190620230400520 19/06/2023 BABUBHAI 1109007WL007241 BABUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154027 BABUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG24190620230400521 19/06/2023 SHUKHIBEN 1109007WL007241 SHUKHIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154156 SUKHIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-001-005/9898488022
() 		1109007000NRG24190620230400522 19/06/2023 PRATAPBHAI 1109007WL007241 PRATAPBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154087 PARTAPBHAI MANABAHI RAVAL BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-001-005/9898488022
() 		1109007000NRG24190620230400523 19/06/2023 RAMILABEN PATAPBHAI 1109007WL007241 RAMILABEN PATAPBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154233 RAMILABEN PRATAPBHAI RAVAL BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-001-005/9898488029
() 		1109007000NRG24190620230400524 19/06/2023 AMRUTBHAI PUJABHAI 1109007WL007241 AMRUTBHAI PUJABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154179 AMRUTBHAI PUNJABHAI CHAMAR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-001-005/9898488030
() 		1109007000NRG24190620230400525 19/06/2023 Chamar Rohitbhai Babubhai 1109007WL007241 Chamar Rohitbhai Babubhai 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154210 ROHITBHAI BABUBHAI CHAMAR BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-001-005/9898488030
() 		1109007000NRG24190620230400526 19/06/2023 Chamar Shakuntlaben Rohitbhai 1109007WL007241 Chamar Shakuntlaben Rohitbhai 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153977 SHAKUNTALABEN ROHITKUMAR BHAMBHI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-001-005/9898488031
() 		1109007000NRG24190620230400527 19/06/2023 SUJIBEN RANJITBHAI 1109007WL007241 SUJIBEN RANJITBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154138 SUJIBEN RANJITBHAI DAMOR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-001-005/9898488032
() 		1109007000NRG24190620230400529 19/06/2023 BHEMABHAI UJMABHAI 1109007WL007241 BHEMABHAI UJMABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154124 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-001-005/9898488032
() 		1109007000NRG24190620230400530 19/06/2023 VALIBEN BHEMABHAI 1109007WL007241 VALIBEN BHEMABHAI 00045 BARB0DBMEGR 100 100 Processed 27/06/2023 2798154082 VALIBEN BHEMAJI DAMOR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-001-005/9898488034
() 		1109007000NRG24190620230400531 19/06/2023 MASHURBHAI NANJIBHI 1109007WL007241 MASHURBHAI NANJIBHI 00045 BARB0DBMEGR 200 200 Processed 27/06/2023 2798154117 MASURBHAI NANJIBHAI DAMOR BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-001-005/9898488035
() 		1109007000NRG24190620230400532 19/06/2023 HAESHBHAI RATNABHAI 1109007WL007241 HAESHBHAI RATNABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154083 HARISHBHAI RATNABHAI RAVAL BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-001-005/9898488035
() 		1109007000NRG24190620230400533 19/06/2023 SHILABEN HARESHBHAI 1109007WL007241 SHILABEN HARESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154199 SHILABEN HARISHBHAI RAVAL BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-001-005/9898488040
() 		1109007000NRG24190620230400535 19/06/2023 SAYBHABHAI PUJABHAI 1109007WL007241 SAYBHABHAI PUJABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154139 SAYBABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG24190620230400536 19/06/2023 BABUBHAI SOMABHAI 1109007WL007241 BABUBHAI SOMABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154154 BABUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG24190620230400537 19/06/2023 KAILASBEN BABUBHAI 1109007WL007241 KAILASBEN BABUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154217 KAILASBEN BABUBHAI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-001-005/9898488044
() 		1109007000NRG24190620230400538 19/06/2023 TALABHAI MALABHAI 1109007WL007241 TALABHAI MALABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154157 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-001-005/9898488053
() 		1109007000NRG24190620230400539 19/06/2023 KHATUBHAI VIRABHAI 1109007WL007241 KHATUBHAI VIRABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154174 KHATUBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-001-005/9898488058
() 		1109007000NRG24190620230400540 19/06/2023 GEMABHAI 1109007WL007241 GEMABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154230 DAMOR GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-001-005/9898488061
() 		1109007000NRG24190620230400541 19/06/2023 ARVINDBHAI 1109007WL007241 ARVINDBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154135 ARVINDBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-001-005/9898488062
() 		1109007000NRG24190620230400542 19/06/2023 DIVABEN 1109007WL007241 DIVABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154114 DIVABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-001-005/9898488063
() 		1109007000NRG24190620230400543 19/06/2023 SHAYBHABHAI 1109007WL007241 SHAYBHABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154151 SAYBABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-001-005/9898488065
() 		1109007000NRG24190620230400544 19/06/2023 KESHBHAI 1109007WL007241 KESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154090 KESHABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-001-005/9898488067
() 		1109007000NRG24190620230400545 19/06/2023 BHURIBEN 1109007WL007241 BHURIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154127 BHURIBEN ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-001-005/9898488068
() 		1109007000NRG24190620230400547 19/06/2023 RAMABHAI 1109007WL007241 RAMABHAI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154069 MR RAMABHAI JESHABHAI DAMOR STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-001-005/9898488068
() 		1109007000NRG24190620230400546 19/06/2023 REVIBEN 1109007WL007241 REVIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154101 REVIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-001-005/9898488498
() 		1109007000NRG24190620230400550 19/06/2023 DAMOR GALALIBEN S 1109007WL007241 DAMOR GALALIBEN S 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153996 DAMOR GALIBEN SARDARBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-001-005/9898488500
() 		1109007000NRG24190620230400551 19/06/2023 JALIBEN 1109007WL007241 JALIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154172 JALIBEN GHAMABHAI DAMOR BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-001-005/9898488606
() 		1109007000NRG24190620230400553 19/06/2023 DAMOR CHETNABEN JALABHAI 1109007WL007241 DAMOR CHETNABEN JALABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154178 CHETNABEN ZALABHAI DAMOR BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-001-005/9898488606
() 		1109007000NRG24190620230400552 19/06/2023 DAMOR JALABHAI HIRABHAI 1109007WL007241 DAMOR JALABHAI HIRABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154108 MR JALABHAI HIRAJI DAMOR STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-001-005/9898788766
() 		1109007000NRG24190620230400554 19/06/2023 DAMOR KANTIBHAI KODARBHAI 1109007WL007241 DAMOR KANTIBHAI KODARBHAI 00045 BARB0DBMEGR 200 200 Processed 27/06/2023 2798154188 KANTIBHAI KODARBHAI DAMOR BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-001-005/9898788767
() 		1109007000NRG24190620230400555 19/06/2023 DAMOR NANABHAI VALABHAI 1109007WL007241 DAMOR NANABHAI VALABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154175 NANAJI VALAJI DAMOR BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-001-005/9898788775
() 		1109007000NRG24190620230400557 19/06/2023 DAMOR LILABEN RAMANBHAI 1109007WL007241 DAMOR LILABEN RAMANBHAI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154191 LILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-001-005/9898788776
() 		1109007000NRG24190620230400558 19/06/2023 DAMOR GANGABEN MOTIBHAI 1109007WL007241 DAMOR GANGABEN MOTIBHAI 00045 BARB0DBMEGR 500 500 Processed 27/06/2023 2798154100 GANGABEN SHANABHAI DAMOR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-001-005/9898788776
() 		1109007000NRG24190620230400559 19/06/2023 DAMOR SHANABHAI MOTIBHAI 1109007WL007241 DAMOR SHANABHAI MOTIBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154086 SANABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-001-005/9898788897
() 		1109007000NRG24190620230400561 19/06/2023 DAMOR RAMESHBHAI VALAMBHAI 1109007WL007241 DAMOR RAMESHBHAI VALAMBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154165 MR RAMESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-001-005/9898788902
() 		1109007000NRG24190620230400565 19/06/2023 DAMOR GALIBEN BHALABHAI 1109007WL007241 DAMOR GALIBEN BHALABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154129 GALIBEN BHALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-001-005/9898788905
() 		1109007000NRG24190620230400567 19/06/2023 DAMOR SUDHABEN RANJITBHAI 1109007WL007241 DAMOR SUDHABEN RANJITBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154193 SUDHABEN RANJITBHAI DAMOR BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG24190620230400569 19/06/2023 DAMOR DAXABEN BABUBHAI 1109007WL007241 DAMOR DAXABEN BABUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153983 DAKSHABEN BABUBHAI DAMOR BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-001-005/9898788924
() 		1109007000NRG24190620230400572 19/06/2023 DAMOR RAYCHANDBHAI KALABHAI 1109007WL007241 DAMOR RAYCHANDBHAI KALABHAI 00045 BARB0DBMEGR 50 50 Processed 27/06/2023 2798154228 DAMOR RAYCHANDBHAI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-001-005/9898788926
() 		1109007000NRG24190620230400573 19/06/2023 mina 1109007WL007241 mina 00045 BARB0DBMEGR 200 200 Processed 27/06/2023 2798154212 MINABEN RAYCHANDBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
179 MEGHRAJ GJ-09-007-001-005/9898788927
() 		1109007000NRG24190620230400574 19/06/2023 CHAMPABEN RAJUBHAI DAMOR 1109007WL007241 CHAMPABEN RAJUBHAI DAMOR 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153980 CHAMPABEN RAJUBHAI DAMOR BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-001-005/989878895
() 		1109007000NRG24190620230400575 19/06/2023 DAMOR MENKABEN MANUBHAI 1109007WL007241 DAMOR MENKABEN MANUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154056 Damor Menkaben BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-001-005/9898789218
() 		1109007000NRG24190620230400577 19/06/2023 MUKESHBHAI FATABHAI DAMOR 1109007WL007241 MUKESHBHAI FATABHAI DAMOR 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154206 MUKESHKUMAR FATABHAI DAMOR BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-001-005/9898789296
() 		1109007000NRG24190620230400578 19/06/2023 BABUBHAI RUPABHAI DAMOR 1109007WL007241 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154202 BABUBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-001-005/9898789305
() 		1109007000NRG24190620230400582 19/06/2023 DAMOR SHARDABEN KANUBHAI 1109007WL007241 DAMOR SHARDABEN KANUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153982 DAMOR SHARDABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-001-005/9898789382
() 		1109007000NRG24190620230400585 19/06/2023 MAHESHBHAI 1109007WL007241 MAHESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154222 MAHESHBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-001-005/9898789385
() 		1109007000NRG24190620230400588 19/06/2023 DAMOR ASHABEN MOHANBHAI 1109007WL007241 DAMOR ASHABEN MOHANBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153993 DamorAshaben FINCARE SMALL FINANCE BANK LTD(608304)
186 MEGHRAJ GJ-09-007-001-005/9898789386
() 		1109007000NRG24190620230400590 19/06/2023 DAMOR GITABEN BHAVESHBHAI 1109007WL007241 DAMOR GITABEN BHAVESHBHAI 00045 BARB0DBMEGR 50 50 Processed 27/06/2023 2798153988 GEETA DO KAL SINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 MEGHRAJ GJ-09-007-001-005/9898789387
() 		1109007000NRG24190620230400592 19/06/2023 DAMOR ANITABEN SHANKARBHAI 1109007WL007241 DAMOR ANITABEN SHANKARBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154123 DAMOR ANITABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-001-005/9898789387
() 		1109007000NRG24190620230400591 19/06/2023 DAMOR SHANKARBHAI CHANDUBHAI 1109007WL007241 DAMOR SHANKARBHAI CHANDUBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154111 DAMOR SHANKARBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-001-005/9898789399
() 		1109007000NRG24190620230400596 19/06/2023 DAMOR NARESHBHAI SOMABHAI 1109007WL007241 DAMOR NARESHBHAI SOMABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154216 NARESHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-001-005/9898789400
() 		1109007000NRG24190620230400597 19/06/2023 DAMOR RAMESHKUMAR BHAGABHAI 1109007WL007241 DAMOR RAMESHKUMAR BHAGABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154211 RAMESHKUMAR BHAGABHAI DAMOR BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-001-005/9898789400
() 		1109007000NRG24190620230400598 19/06/2023 SANGITABEN 1109007WL007241 SANGITABEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153978 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-001-005/9898789401
() 		1109007000NRG24190620230400599 19/06/2023 DAMOR SAILESHBHAI SOMABHAI 1109007WL007241 DAMOR SAILESHBHAI SOMABHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153998 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-001-005/9898789401
() 		1109007000NRG24190620230400600 19/06/2023 DAMOR SILPABEN SAILESHBHAI 1109007WL007241 DAMOR SILPABEN SAILESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154218 DAMOR SHILPABEN SHAILESHBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-001-005/9898789403
() 		1109007000NRG24190620230400601 19/06/2023 DAMOR SURESHBHAI RANCHODBHAI 1109007WL007241 DAMOR SURESHBHAI RANCHODBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153974 SURESHBHAI RANCHHOBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-001-005/9898789405
() 		1109007000NRG24190620230400602 19/06/2023 Damor Maheshbhai Saybhabhai 1109007WL007241 Damor Maheshbhai Saybhabhai 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154231 MAHESHBHAI SAYBHABHAI DAMOR BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-001-005/9898789405
() 		1109007000NRG24190620230400603 19/06/2023 Damor Varshaben Maheshbhai 1109007WL007241 Damor Varshaben Maheshbhai 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153994 DAMOR VARSHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG24190620230400605 19/06/2023 Damor Laxmiben Laxmanbhai 1109007WL007241 Damor Laxmiben Laxmanbhai 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154209 LAXMIBEN CHIMANBHAI ROT BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG24190620230400606 19/06/2023 Damor Babubhai Lalabhai 1109007WL007241 Damor Babubhai Lalabhai 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154207 BABUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG24190620230400607 19/06/2023 Damor Ramilaben Babubhai 1109007WL007241 Damor Ramilaben Babubhai 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153984 DAMOR RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-001-005/9898789408
() 		1109007000NRG24190620230400608 19/06/2023 DAMOR AKHAMBEN MUKESHBHAI 1109007WL007241 DAMOR AKHAMBEN MUKESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154213 AKHAMBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-001-005/9898789413
() 		1109007000NRG24190620230400611 19/06/2023 DAMOR RAMILABEN AMRATBHAI 1109007WL007241 DAMOR RAMILABEN AMRATBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153975 RAMILABEN AMRATBHAI DAMOR BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-001-005/9898789454
() 		1109007000NRG24190620230400615 19/06/2023 BHARATIBEN 1109007WL007241 BHARATIBEN 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798153987 BHARTIBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-001-005/9898789454
() 		1109007000NRG24190620230400614 19/06/2023 MUKESHBHAI 1109007WL007241 MUKESHBHAI 00045 BARB0DBMEGR 250 250 Processed 27/06/2023 2798154227 DAMOR MUKESHBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-001-005/9898789455
() 		1109007000NRG24190620230400616 19/06/2023 Damor Jayeshbhai Bhathibhai 1109007WL007241 Damor Jayeshbhai Bhathibhai 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798154208 JAYESH BHATHIBHAI DAMOR BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-001-005/9898789459
() 		1109007000NRG24190620230400619 19/06/2023 Damor Bhagvatiben Ramabhai 1109007WL007241 Damor Bhagvatiben Ramabhai 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798153985 BHAGAVATIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-001-005/9898789459
() 		1109007000NRG24190620230400620 19/06/2023 Damor Bhartiben Ramabhai 1109007WL007241 Damor Bhartiben Ramabhai 00045 BARB0DBMEGR 300 300 Processed 27/06/2023 2798153986 BHARATIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 53050 53050
207 MEGHRAJ GJ-09-007-001-001/9898788659
() 		1109007000NRG24190620230400354 19/06/2023 DAMOR VIJAYBHAI K 1109007WL007241 DAMOR VIJAYBHAI K 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154110 DAMOR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-001-001/9898789057
() 		1109007000NRG24190620230400356 19/06/2023 DAMOR SAVITABEN DINESHBHAI 1109007WL007241 DAMOR SAVITABEN DINESHBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154047 SAVITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-001-001/9898789349
() 		1109007000NRG24190620230400362 19/06/2023 DAMOR LADUBEN MANUBHAI 1109007WL007241 DAMOR LADUBEN MANUBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154049 LADUBEN MANUBHAI DAMOR BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-001-005/7465441
() 		1109007000NRG24190620230400365 19/06/2023 Savliben Balabhai Damor 1109007WL007241 Savliben Balabhai Damor 00045 BARB0MEGHRA 200 200 Processed 27/06/2023 2798154205 SAVALIBEN BALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-001-005/7465452
() 		1109007000NRG24190620230400371 19/06/2023 REVABEN 1109007WL007241 REVABEN 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154046 REVABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-001-005/7465453
() 		1109007000NRG24190620230400373 19/06/2023 RAKESHBHAI 1109007WL007241 RAKESHBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154055 RAKESHKUMAR JUJARBHAI DAMOR BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-001-005/7465571
() 		1109007000NRG24190620230400420 19/06/2023 Rameshbhai M 1109007WL007241 Rameshbhai M 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154017 RAMESHBHAI MANABHAI DAMOR BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-001-005/7465591
() 		1109007000NRG24190620230400437 19/06/2023 Reviben 1109007WL007241 Reviben 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154128 REVIBEN PASHVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-001-005/74717156
() 		1109007000NRG24190620230400472 19/06/2023 Ramilaben 1109007WL007241 Ramilaben 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154107 RAMILABEN SHABABHAI DAMOR BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG24190620230400479 19/06/2023 Mayaben 1109007WL007241 Mayaben 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154052 DAMOR MAYABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG24190620230400485 19/06/2023 DAMOR MOTIBHAI 1109007WL007241 DAMOR MOTIBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154018 MR MOTIBHAI PASHVABHAI DAMOR STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG24190620230400494 19/06/2023 POST DINESHBHAI MAGANBHAI 1109007WL007241 POST DINESHBHAI MAGANBHAI 00045 BARB0MEGHRA 500 500 Processed 27/06/2023 2798154030 DINESHKUMAR MAGANBHAI CHAMAR BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-001-005/9898488007
() 		1109007000NRG24190620230400502 19/06/2023 RAJUBHAI 1109007WL007241 RAJUBHAI 00045 BARB0MEGHRA 100 100 Processed 27/06/2023 2798154043 Damor Rajubhai BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-001-005/9898488009
() 		1109007000NRG24190620230400506 19/06/2023 LALIBEN JALABHAI 1109007WL007241 LALIBEN JALABHAI 00045 BARB0MEGHRA 500 500 Processed 27/06/2023 2798154032 LALIBEN JALABHAI DAMOR BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-001-005/9898488038
() 		1109007000NRG24190620230400534 19/06/2023 RAMCHNDBHAI FULABHAI 1109007WL007241 RAMCHNDBHAI FULABHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154033 Damor Ramchandbhai BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-001-005/9898788775
() 		1109007000NRG24190620230400556 19/06/2023 DAMOR RAMANBHAI FULABHAI 1109007WL007241 DAMOR RAMANBHAI FULABHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154034 Damor Ramanbhai BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-001-005/9898788803
() 		1109007000NRG24190620230400560 19/06/2023 DAMOR RADHABEN GOVINDBHAI 1109007WL007241 DAMOR RADHABEN GOVINDBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154169 RADHABEN GOVINDBHAI DAMOR BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-001-005/9898788898
() 		1109007000NRG24190620230400562 19/06/2023 DAMOR MAHESHBHAI VALAMBHAI 1109007WL007241 DAMOR MAHESHBHAI VALAMBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154029 MR MAHESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-001-005/9898788901
() 		1109007000NRG24190620230400564 19/06/2023 DAMOR KANKUBEN MOHANBHAI 1109007WL007241 DAMOR KANKUBEN MOHANBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798153981 KANKUBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-001-005/9898788904
() 		1109007000NRG24190620230400566 19/06/2023 DAMOR NARESHBHAI LALABHAI 1109007WL007241 DAMOR NARESHBHAI LALABHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154028 Nareshbhai Lalabhai Damor BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG24190620230400568 19/06/2023 DAMOR BABUBHAI MONABHAI 1109007WL007241 DAMOR BABUBHAI MONABHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154180 BABUBHAI MONABHAI DAMOR BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-001-005/9898788923
() 		1109007000NRG24190620230400570 19/06/2023 DAMOR BHURABHAI 1109007WL007241 DAMOR BHURABHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154031 Damor Bhurabhai BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-001-005/9898788923
() 		1109007000NRG24190620230400571 19/06/2023 NANDABEN 1109007WL007241 NANDABEN 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154057 Damor Nandaben BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-001-005/989878896
() 		1109007000NRG24190620230400576 19/06/2023 DAMOR SHURYABEN RAMCHANDBHAI 1109007WL007241 DAMOR SHURYABEN RAMCHANDBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154197 DAMOR SURYABEN RAMCHANDBHAI BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-001-005/9898789304
() 		1109007000NRG24190620230400579 19/06/2023 DAMOR SHANTIBEN BHURABHAI 1109007WL007241 DAMOR SHANTIBEN BHURABHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154051 SHANTABEN BHURAJI DAMOR BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-001-005/9898789304
() 		1109007000NRG24190620230400580 19/06/2023 DAMOR VALAMBHAI BHURABHAI 1109007WL007241 DAMOR VALAMBHAI BHURABHAI 00045 BARB0MEGHRA 500 500 Processed 27/06/2023 2798154048 VALAMBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-001-005/9898789380
() 		1109007000NRG24190620230400583 19/06/2023 DAMOR LALIBEN DILIPBHAI 1109007WL007241 DAMOR LALIBEN DILIPBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154040 DAMOR LALIBEN DILIPBHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-001-005/9898789381
() 		1109007000NRG24190620230400584 19/06/2023 BABUBHAI 1109007WL007241 BABUBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154038 BABUBHAI KALABHAI DAMOR BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-001-005/9898789383
() 		1109007000NRG24190620230400586 19/06/2023 KAMLESHBHAI 1109007WL007241 KAMLESHBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154045 DAMOR KAMLESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-001-005/9898789384
() 		1109007000NRG24190620230400587 19/06/2023 KALUBHAI 1109007WL007241 KALUBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154041 Damor Kalubhai BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-001-005/9898789386
() 		1109007000NRG24190620230400589 19/06/2023 DAMOR BHAVESHBHAI SHOKLABHAI 1109007WL007241 DAMOR BHAVESHBHAI SHOKLABHAI 00045 BARB0MEGHRA 50 50 Processed 27/06/2023 2798154044 DAMOR BHAVESHBHAI SANKADABHAI BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-001-005/9898789389
() 		1109007000NRG24190620230400595 19/06/2023 DAMOR RAMESHBHAI GOBARBHAI 1109007WL007241 DAMOR RAMESHBHAI GOBARBHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154203 DAMOR RAMESHBHAI GOBARBHAI BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG24190620230400604 19/06/2023 Damor Laxmanbhai Ajabhai 1109007WL007241 Damor Laxmanbhai Ajabhai 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154037 LAXMANBHAI AJABHAI DAMOR BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-001-005/9898789414
() 		1109007000NRG24190620230400613 19/06/2023 DAMOR MANJUBHAI SHOMABHAI 1109007WL007241 DAMOR MANJUBHAI SHOMABHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154050 DAMOR MANJULABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-001-005/9898789414
() 		1109007000NRG24190620230400612 19/06/2023 DAMOR SHOMABHAI KALABHAI 1109007WL007241 DAMOR SHOMABHAI KALABHAI 00045 BARB0MEGHRA 250 250 Processed 27/06/2023 2798154039 MR SOMABHAI KALAJI DAMOR STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-001-005/9898789460
() 		1109007000NRG24190620230400621 19/06/2023 Salat Shaileshbhai Kanubhai 1109007WL007241 Salat Shaileshbhai Kanubhai 00045 BARB0MEGHRA 300 300 Processed 27/06/2023 2798154042 Salat Rameshbhai BANK OF BARODA(606985)
SubTotal 9400 9400
243 MEGHRAJ GJ-09-007-001-005/989847819
() 		1109007000NRG24190620230400483 19/06/2023 DAMOR KALUBHAI CHANDUBHAI 1109007WL007241 DAMOR KALUBHAI CHANDUBHAI 00415 SBIN0007633 250 250 Processed 27/06/2023 2798154010 KALUBHAI MASHABHAI DAMOR BANK OF BARODA(606985)
SubTotal 250 250
244 MEGHRAJ GJ-09-007-001-001/9898789333
() 		1109007000NRG24190620230400357 19/06/2023 BHAYCHANDBHAI 1109007WL007241 BHAYCHANDBHAI 00415 SBIN0011000 250 250 Processed 27/06/2023 2798154012 MR BHAYCHAND RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-001-001/9898789333
() 		1109007000NRG24190620230400358 19/06/2023 SANGITABEN 1109007WL007241 SANGITABEN 00415 SBIN0011000 250 250 Processed 27/06/2023 2798154011 SANGEETA KUMARI DO PRATHWISINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 MEGHRAJ GJ-09-007-001-005/74771
() 		1109007000NRG24190620230400475 19/06/2023 RUPA BHAI 1109007WL007241 RUPA BHAI 00415 SBIN0011000 250 250 Processed 27/06/2023 2798154006 RUPAJI VALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-001-005/989847816
() 		1109007000NRG24190620230400482 19/06/2023 DAMOR RAMANBHAI RATNABHAI 1109007WL007241 DAMOR RAMANBHAI RATNABHAI 00415 SBIN0011000 250 250 Processed 27/06/2023 2798154016 MR DAMOR RAMANBHAI RATNABHAI STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-001-005/9898488031
() 		1109007000NRG24190620230400528 19/06/2023 RANJITBHAI 1109007WL007241 RANJITBHAI 00415 SBIN0011000 250 250 Processed 27/06/2023 2798154005 RANJITBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-001-005/9898789305
() 		1109007000NRG24190620230400581 19/06/2023 DAMOR KANUBHAI PUNABHAI 1109007WL007241 DAMOR KANUBHAI PUNABHAI 00415 SBIN0011000 250 250 Processed 27/06/2023 2798154009 KANUBHAI PUNABHAI DAMOR BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG24190620230400593 19/06/2023 DAMOR RAMESHBHAI ARVINDBHAI 1109007WL007241 DAMOR RAMESHBHAI ARVINDBHAI 00415 SBIN0011000 250 250 Processed 27/06/2023 2798154014 RAMESHBHAI ARAVINDBHAI DAMOR BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG24190620230400594 19/06/2023 DAMOR SANGITABEN RAMESHBHAI 1109007WL007241 DAMOR SANGITABEN RAMESHBHAI 00415 SBIN0011000 250 250 Processed 27/06/2023 2798154013 SANGITABEN RAMESAHBHAI DAMOR BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-001-005/9898789412
() 		1109007000NRG24190620230400610 19/06/2023 DAMOR SHARDABEN VISHRAMBHAI 1109007WL007241 DAMOR SHARDABEN VISHRAMBHAI 00415 SBIN0011000 250 250 Processed 27/06/2023 2798154007 MRS SHARDABEN VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-001-005/9898789456
() 		1109007000NRG24190620230400617 19/06/2023 Damor Kantibhai Dhulabhai 1109007WL007241 Damor Kantibhai Dhulabhai 00415 SBIN0011000 300 300 Processed 27/06/2023 2798154015 KANTIBHAI DHULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-001-005/9898789458
() 		1109007000NRG24190620230400618 19/06/2023 Damor Naranbhai Bhalabhai 1109007WL007241 Damor Naranbhai Bhalabhai 00415 SBIN0011000 300 300 Processed 27/06/2023 2798154008 SHRI NARAYANBHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2850 2850
255 MEGHRAJ GJ-09-007-001-005/7465455
() 		1109007000NRG24190620230400376 19/06/2023 MANILAL 1109007WL007241 MANILAL 00502 BKDN0700000 50 50 Processed 27/06/2023 2798154002 Mr. MANIALAL NANJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 MEGHRAJ GJ-09-007-001-005/7465575
() 		1109007000NRG24190620230400426 19/06/2023 KADVABHAI 1109007WL007241 KADVABHAI 00502 BKDN0700000 250 250 Processed 27/06/2023 2798154003 KALABHAI LALABHAI DAMOR BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-001-005/74717153
() 		1109007000NRG24190620230400467 19/06/2023 DOLI BEN 1109007WL007241 DOLI BEN 00502 BKDN0700000 250 250 Processed 27/06/2023 2798154001 DAMOR DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-001-005/9898488117
() 		1109007000NRG24190620230400548 19/06/2023 DAMOR CHAMPABEN 1109007WL007241 DAMOR CHAMPABEN 00502 BKDN0700000 250 250 Processed 27/06/2023 2798154004 Mr. CHAMPABEN RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 800 800
259 MEGHRAJ GJ-09-007-001-005/7465589
() 		1109007000NRG24190620230400434 19/06/2023 DAMOR HIRABHAI SARDARBHAI 1109007WL007241 DAMOR HIRABHAI SARDARBHAI 00691 IPOS0000001 250 250 Rejected 28/06/2023 2798154000 A/c Blocked or Frozen
260 MEGHRAJ GJ-09-007-001-005/9898789409
() 		1109007000NRG24190620230400609 19/06/2023 DAMOR SHURYABEN BHARATBHAI 1109007WL007241 DAMOR SHURYABEN BHARATBHAI 00691 IPOS0000001 250 250 Processed 27/06/2023 2798153999 DAMOR SURYABEN BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
Total 66850 66850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190623APB_FTO_66928 Bank of Baroda BARB0DBMEGR MEGHRAJ 53050
2 MEGHRAJ GJ1109007_190623APB_FTO_66928 Bank of Baroda BARB0MEGHRA Meghraj Guj 9400
3 MEGHRAJ GJ1109007_190623APB_FTO_66928 State Bank of India SBIN0007633 PATEL DHUNDHA 250
4 MEGHRAJ GJ1109007_190623APB_FTO_66928 State Bank of India SBIN0011000 MEGHRAJ 2850
5 MEGHRAJ GJ1109007_190623APB_FTO_66928 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 50
6 MEGHRAJ GJ1109007_190623APB_FTO_66928 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 750
7 MEGHRAJ GJ1109007_190623APB_FTO_66928 India Post Payments Bank IPOS0000001 MODASA 500

Download In Excel