Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423APB_FTO_14205
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
() 		1109007000NRG24280420230052134 29/04/2023 KANKUBEN SHANBHAI DAMOR 1109007WL001119 KANKUBEN SHANBHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155100 DAMOR KANKUBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-001/7457549
() 		1109007000NRG24280420230052135 29/04/2023 SHANBHAI VALABHAI DAMOR 1109007WL001119 SHANBHAI VALABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154936 DAMOR SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG24280420230052137 29/04/2023 MATHURJI MALAJI 1109007WL001119 MATHURJI MALAJI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155032 MASHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG24280420230052136 29/04/2023 NANIBEN MASHURBHAI DAMOR 1109007WL001119 NANIBEN MASHURBHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155031 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-007-001/7457566
() 		1109007000NRG24280420230052139 29/04/2023 BHURIBEN KESHARABHAI DAMOR 1109007WL001119 BHURIBEN KESHARABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155014 BHURIBEN CHEHRAJI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG24280420230052142 29/04/2023 BABUBHAI RUPABHAI DAMOR 1109007WL001119 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155063 DAMOR BABUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG24280420230052141 29/04/2023 HAKLIBEN BABUBHAI DAMORA 1109007WL001119 HAKLIBEN BABUBHAI DAMORA 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155176 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG24280420230052143 29/04/2023 RAJIBEN 1109007WL001119 RAJIBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402155062 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-007-001/7457584
() 		1109007000NRG24280420230052144 29/04/2023 GALIBEN 1109007WL001119 GALIBEN 00045 BARB0DBMEGR 829 829 Processed 10/05/2023 1402155024 GALIBEN JESSHABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/7457585
() 		1109007000NRG24280420230052145 29/04/2023 MOTIBHAI NATHABHAI DAMOR 1109007WL001119 MOTIBHAI NATHABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155140 MOTIBHAI NATHABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7457585
() 		1109007000NRG24280420230052146 29/04/2023 SURAJBEN MOTIBHAI DAMOR 1109007WL001119 SURAJBEN MOTIBHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155141 SURAJBEN MOTIBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7457590
() 		1109007000NRG24280420230052147 29/04/2023 RESHAMJI 1109007WL001119 RESHAMJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155081 RESHMJI SOMAJI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457590
() 		1109007000NRG24280420230052148 29/04/2023 SANUBEN RESHAMABHAI 1109007WL001119 SANUBEN RESHAMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155082 SHANUBEN RESHAMABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG24280420230052149 29/04/2023 KALIBEN 1109007WL001119 KALIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154948 KALIBEN SARDARBHAI BARIYA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG24280420230052150 29/04/2023 SARDARJI 1109007WL001119 SARDARJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155220 SARDARBHAI MALABHAI BARIYA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457595
() 		1109007000NRG24280420230052152 29/04/2023 RATNAJI 1109007WL001119 RATNAJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155201 RATNAJI VALAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457595
() 		1109007000NRG24280420230052151 29/04/2023 SALIBEN 1109007WL001119 SALIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155200 SAKALIBEN RATNABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457596
() 		1109007000NRG24280420230052153 29/04/2023 PARTAPBHAI 1109007WL001119 PARTAPBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155203 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG24280420230052154 29/04/2023 MANIBEN 1109007WL001119 MANIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154934 DAMOR MANIBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457599
() 		1109007000NRG24280420230052155 29/04/2023 LALUBHAI 1109007WL001119 LALUBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154931 RATHOD LALUBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-007-001/7457599
() 		1109007000NRG24280420230052156 29/04/2023 MOTIBHAI 1109007WL001119 MOTIBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155038 MOTALIBEN LALUJI RATHOD BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457606
() 		1109007000NRG24280420230052157 29/04/2023 MOHANBHAI PUJABHAI DAMOR 1109007WL001119 MOHANBHAI PUJABHAI DAMOR 00045 BARB0DBMEGR 529 529 Processed 10/05/2023 1402155109 Damor Mohanbhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG24280420230052158 29/04/2023 AMARABHAI NONABHAI DAMOR 1109007WL001119 AMARABHAI NONABHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155043 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-007-001/7457613
() 		1109007000NRG24280420230052159 29/04/2023 PRATAP 1109007WL001119 PRATAP 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155138 DAMOR PRATAPBHAI UNION BANK OF INDIA(508500)
25 MEGHRAJ GJ-09-007-007-001/7457622
() 		1109007000NRG24280420230052160 29/04/2023 SOMIBEN 1109007WL001119 SOMIBEN 00045 BARB0DBMEGR 429 429 Processed 10/05/2023 1402155131 DAMOR SOMIBEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-001/7457624
() 		1109007000NRG24280420230052161 29/04/2023 LAXSHAMANBHAI 1109007WL001119 LAXSHAMANBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155213 LAKHMANJI KALUJI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457625
() 		1109007000NRG24280420230052163 29/04/2023 DHUDHAJI 1109007WL001119 DHUDHAJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155019 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG24280420230052165 29/04/2023 BENIBEN PARTAPBHAI DAMOR 1109007WL001119 BENIBEN PARTAPBHAI DAMOR 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155068 BENIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG24280420230052164 29/04/2023 PARTAPBHAI JALABHAI DAMOR 1109007WL001119 PARTAPBHAI JALABHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155069 PRATAPJI JALAJI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG24280420230052167 29/04/2023 AMBABEN DHIRABHAI DAMOR 1109007WL001119 AMBABEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155076 AMBABEN KANUBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-001/7457643
() 		1109007000NRG24280420230052172 29/04/2023 MANGUBEN SURAMABHAI DAMOR 1109007WL001119 MANGUBEN SURAMABHAI DAMOR 00045 BARB0DBMEGR 10 10 Processed 10/05/2023 1402155108 MANGUBEN SURMABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/7457643
() 		1109007000NRG24280420230052171 29/04/2023 SURAMABHAI SANABHAI DAMOR 1109007WL001119 SURAMABHAI SANABHAI DAMOR 00045 BARB0DBMEGR 10 10 Processed 10/05/2023 1402155107 SURMABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG24280420230052173 29/04/2023 MADHAJI 1109007WL001119 MADHAJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155020 MANGABHAI ZALABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/7457645
() 		1109007000NRG24280420230052175 29/04/2023 DHULIBEN DHIRABHAI DAMOR 1109007WL001119 DHULIBEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155142 DHULIBEN DHIRABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/7457647
() 		1109007000NRG24280420230052176 29/04/2023 NATHIBEN 1109007WL001119 NATHIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155229 NATHIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/7457648
() 		1109007000NRG24280420230052177 29/04/2023 JESHABHAI ROMABHAI DAMOR 1109007WL001119 JESHABHAI ROMABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155114 JESHAJI RAMAJI DAMOR IDBI BANK(607095)
37 MEGHRAJ GJ-09-007-007-001/7457648
() 		1109007000NRG24280420230052178 29/04/2023 MANIBEN JESHABHAIDAMOR 1109007WL001119 MANIBEN JESHABHAIDAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155115 MANIBEN JESHAJI DAMOR IDBI BANK(607095)
38 MEGHRAJ GJ-09-007-007-001/7457650
() 		1109007000NRG24280420230052179 29/04/2023 GALABHAI BEMABHAI DAMOR 1109007WL001119 GALABHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 909 909 Processed 10/05/2023 1402155163 DAMOR GALAJI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-001/7457651
() 		1109007000NRG24280420230052180 29/04/2023 BHEMAJI 1109007WL001119 BHEMAJI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155009 BHEMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/7457663
() 		1109007000NRG24280420230052181 29/04/2023 GALIBEN SOMABHAI VAGADIYA 1109007WL001119 GALIBEN SOMABHAI VAGADIYA 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402155027 GALIBEN SOMABHAI VAGADIYA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/7457750
() 		1109007000NRG24280420230052183 29/04/2023 SOMABHAIBHAI DAMOR 1109007WL001119 SOMABHAIBHAI DAMOR 00045 BARB0DBMEGR 926 926 Processed 10/05/2023 1402155085 SOMABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/7457760
() 		1109007000NRG24280420230052184 29/04/2023 JAVIBEN 1109007WL001119 JAVIBEN 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155091 JAVIBEN DAMUR RATNAKAR BANK(607393)
43 MEGHRAJ GJ-09-007-007-001/7457760
() 		1109007000NRG24280420230052185 29/04/2023 PARVINBHAI 1109007WL001119 PARVINBHAI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155092 PRAVINBHAI NANABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/7457764
() 		1109007000NRG24280420230052186 29/04/2023 SADARBHAI TABIYAD 1109007WL001119 SADARBHAI TABIYAD 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1402155058 SARDARBHAI BHARABHAI TABHIYAR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/7457769
() 		1109007000NRG24280420230052187 29/04/2023 UDAJI 1109007WL001119 UDAJI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402155042 SHRI UDHABHAI MASURBHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-007-001/7457778
() 		1109007000NRG24280420230052188 29/04/2023 Ramabhai 1109007WL001119 Ramabhai 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155066 BHARATBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/7457779
() 		1109007000NRG24280420230052189 29/04/2023 KANABHAI LAXSHAMAN DAMOR 1109007WL001119 KANABHAI LAXSHAMAN DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155247 KANAJI LAKHMANJI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG24280420230052190 29/04/2023 FULAJI 1109007WL001119 FULAJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155088 FULAJI RAMAJI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG24280420230052191 29/04/2023 MOTALIBEN RAMABHAI DAMOR 1109007WL001119 MOTALIBEN RAMABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155174 MOTALIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-001/7457802
() 		1109007000NRG24280420230052194 29/04/2023 GIVIBEN 1109007WL001119 GIVIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155161 JIVIBEN PRTAPJI TABHIYAR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-001/7457802
() 		1109007000NRG24280420230052193 29/04/2023 PARTAPBHAI KALUBHAI TABIYAD 1109007WL001119 PARTAPBHAI KALUBHAI TABIYAD 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155026 PRATAPBHAI KALUBHAI TABIYAR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/7457805
() 		1109007000NRG24280420230052196 29/04/2023 REKHABEN 1109007WL001119 REKHABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155073 REKHABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/7457849
() 		1109007000NRG24280420230052199 29/04/2023 GANGABEN SURESHBHAI DAMOR 1109007WL001119 GANGABEN SURESHBHAI DAMOR 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155162 GANGABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-001/7457849
() 		1109007000NRG24280420230052198 29/04/2023 SURESHBHAI RATABHAI DAMOR 1109007WL001119 SURESHBHAI RATABHAI DAMOR 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155065 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-007-001/7457853
() 		1109007000NRG24280420230052200 29/04/2023 DHUDHABHAI 1109007WL001119 DHUDHABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155084 DUDHABHAI RATABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/7457853
() 		1109007000NRG24280420230052201 29/04/2023 GIVIBEN 1109007WL001119 GIVIBEN 00045 BARB0DBMEGR 729 729 Processed 10/05/2023 1402155021 JIVIBEN DUDHABHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG24280420230052202 29/04/2023 BHALABHAI 1109007WL001119 BHALABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155089 Mr. BHALABHAI SUFRABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG24280420230052203 29/04/2023 sakri d 1109007WL001119 sakri d 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155090 HAKARIBEN BHALABHAI BARIYA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG24280420230052205 29/04/2023 PRAMABHAIPUJABHAI DAMOR 1109007WL001119 PRAMABHAIPUJABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155148 Mr. PREMABHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG24280420230052204 29/04/2023 SARDABEN PEMABHAI DAMOR 1109007WL001119 SARDABEN PEMABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155147 SHARDIBEN PREMAJI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-001/7457871
() 		1109007000NRG24280420230052206 29/04/2023 BABUBHAI LAXAMANBHAI DAMOR 1109007WL001119 BABUBHAI LAXAMANBHAI DAMOR 00045 BARB0DBMEGR 529 529 Processed 10/05/2023 1402155181 BABUBHAI LAKSHMANBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-001/7457878
() 		1109007000NRG24280420230052207 29/04/2023 JEMABHAI 1109007WL001119 JEMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155123 JEMABHAI VIRABHAI VANZARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG24280420230052208 29/04/2023 ARUNBHAI 1109007WL001119 ARUNBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155186 VANJARA ARUNABEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG24280420230052209 29/04/2023 BHURAJI 1109007WL001119 BHURAJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155116 VANJARA BHURAJI ANDAJI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-007-001/7457912
() 		1109007000NRG24280420230052210 29/04/2023 GAJARABEN 1109007WL001119 GAJARABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155151 VANJARA GAJRABEN KANUJI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-001/7457912
() 		1109007000NRG24280420230052211 29/04/2023 KANUBHAI 1109007WL001119 KANUBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155152 KANUBHAI ANDABHAI VANJARA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-001/7457914
() 		1109007000NRG24280420230052212 29/04/2023 GALABBHAI 1109007WL001119 GALABBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155184 GULABBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-001/7457914
() 		1109007000NRG24280420230052213 29/04/2023 JANTABEN 1109007WL001119 JANTABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155185 VANJARA JANTABEN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-001/7457931
() 		1109007000NRG24280420230052214 29/04/2023 BALUBEN KALABHAI VANJARA 1109007WL001119 BALUBEN KALABHAI VANJARA 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155047 BALUBEN KALABHI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-001/7457931
() 		1109007000NRG24280420230052215 29/04/2023 GALIBEN KALABHAI VANJARA 1109007WL001119 GALIBEN KALABHAI VANJARA 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155048 GALIBEN KALABHAI VANJARA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-001/7457933
() 		1109007000NRG24280420230052216 29/04/2023 KHATUBHAI 1109007WL001119 KHATUBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155044 VANJARA KHATUBHAI LAKHABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-007-001/7457934
() 		1109007000NRG24280420230052217 29/04/2023 KANUBHAI 1109007WL001119 KANUBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155212 KANUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG24280420230052219 29/04/2023 GANPATBHAI 1109007WL001119 GANPATBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155180 GANPATBHAI RAMABHAI VANJARA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG24280420230052218 29/04/2023 TAMUBEN 1109007WL001119 TAMUBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155179 TAMKUBEN GANPATJI VANJARA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-001/7457937
() 		1109007000NRG24280420230052220 29/04/2023 GITABEN 1109007WL001119 GITABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155136 GITABEN KHUMABHAI VANJARA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-001/7457937
() 		1109007000NRG24280420230052221 29/04/2023 KHUMABEN 1109007WL001119 KHUMABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155137 KHUMAJI FATAJI VANJARA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-001/7457939
() 		1109007000NRG24280420230052223 29/04/2023 NANUBEN NATVARJI 1109007WL001119 NANUBEN NATVARJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155056 VANJARA NANUBEN NATVARBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/7457939
() 		1109007000NRG24280420230052222 29/04/2023 NATAVR BHAI 1109007WL001119 NATAVR BHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155055 VANJARA NATVARBHAI KHATUBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-001/7457940
() 		1109007000NRG24280420230052224 29/04/2023 KANTIBHAI 1109007WL001119 KANTIBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155097 KANTIBHAI KHEMABHAI VANJARA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG24280420230052225 29/04/2023 MAGANBHAI KHEMABHAI VANJARA 1109007WL001119 MAGANBHAI KHEMABHAI VANJARA 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155070 MAGANBHAI KHEMABHAI VANJARA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG24280420230052226 29/04/2023 SHITABEN MAGANBHAI VANJARA 1109007WL001119 SHITABEN MAGANBHAI VANJARA 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155071 SHITALBEN MAGANBHAI VANJARA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-001/7457942
() 		1109007000NRG24280420230052227 29/04/2023 vanjara savitaben arvindbhai 1109007WL001119 vanjara savitaben arvindbhai 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155177 SAVITABEN ARVINDBHAI VANJARA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-007-001/7457949
() 		1109007000NRG24280420230052228 29/04/2023 PARULBEN 1109007WL001119 PARULBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155158 PARUBEN JODHABHAI VANJARA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-001/7457954
() 		1109007000NRG24280420230052229 29/04/2023 PANKIBEN 1109007WL001119 PANKIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155199 VANJARA PANDIBEN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-001/7457956
() 		1109007000NRG24280420230052230 29/04/2023 SUDHARIBEN 1109007WL001119 SUDHARIBEN 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155155 SUNDARIBEN SARTANBHAI VANJARA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG24280420230052231 29/04/2023 BHAVSHIGINBHAI 1109007WL001119 BHAVSHIGINBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155074 BHAUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG24280420230052232 29/04/2023 DHAPUBEN 1109007WL001119 DHAPUBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155075 DHAPUBEN BHAVUBHAI VANJARA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG24280420230052233 29/04/2023 BHAVANBHAI BEMABHAI DAMOR 1109007WL001119 BHAVANBHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155175 BHAVANBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-001/7457988
() 		1109007000NRG24280420230052234 29/04/2023 BABUBHAI KALUBHAI VAGADIYA 1109007WL001119 BABUBHAI KALUBHAI VAGADIYA 00045 BARB0DBMEGR 10 10 Processed 10/05/2023 1402155202 BABUBHAI KALUBHAI VAGADIYA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-001/7457993
() 		1109007000NRG24280420230052236 29/04/2023 HANTHIBEN NONABHAI DAMOR 1109007WL001119 HANTHIBEN NONABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155144 DAMOR SHANTIBEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-007-001/7457993
() 		1109007000NRG24280420230052235 29/04/2023 NONABHAI HIRABHAIDAMOR 1109007WL001119 NONABHAI HIRABHAIDAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155143 NANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-007-001/7457994
() 		1109007000NRG24280420230052237 29/04/2023 MALAJI MANAJI 1109007WL001119 MALAJI MANAJI 00045 BARB0DBMEGR 729 729 Processed 10/05/2023 1402155030 MALAJI MANAJI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-007-001/7457995
() 		1109007000NRG24280420230052238 29/04/2023 JOVANBHAI TKHABHAI DAMOR 1109007WL001119 JOVANBHAI TKHABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155149 MR DAMOR JAVANBHAI TAKHABHAI STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-007-001/7457997
() 		1109007000NRG24280420230052239 29/04/2023 MALIBEN JEMABHAI BARIYA 1109007WL001119 MALIBEN JEMABHAI BARIYA 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1402155171 MALIBEN JEMABHAI BARIYA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-001/74580010
() 		1109007000NRG24280420230052242 29/04/2023 DAMOR BENIBEN 1109007WL001119 DAMOR BENIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155226 BENIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG24280420230052243 29/04/2023 DAMOR SATIBEN 1109007WL001119 DAMOR SATIBEN 00045 BARB0DBMEGR 928 928 Processed 10/05/2023 1402155095 DAMOR SATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
97 MEGHRAJ GJ-09-007-007-001/7458002
() 		1109007000NRG24280420230052245 29/04/2023 ASHABEN MAGANBHAI 1109007WL001119 ASHABEN MAGANBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155103 ASHABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-007-001/7458002
() 		1109007000NRG24280420230052244 29/04/2023 DAMOR MAGANBHAI BHATHIBHAI 1109007WL001119 DAMOR MAGANBHAI BHATHIBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155102 MAGANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG24280420230052246 29/04/2023 VAGADIYA MANUBEN 1109007WL001119 VAGADIYA MANUBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155018 MANUBEN DHANABHAI VAGHADIA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-007-001/7458006
() 		1109007000NRG24280420230052248 29/04/2023 DAMOR LILABEN 1109007WL001119 DAMOR LILABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155028 LILBEN BHAGABHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-007-001/7458006
() 		1109007000NRG24280420230052247 29/04/2023 DAMOR RAJESHBHAI DUDHABHAI 1109007WL001119 DAMOR RAJESHBHAI DUDHABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155222 RAJESHBHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-007-001/74588000
() 		1109007000NRG24280420230052254 29/04/2023 RAMESHBHAI CADUBHAI DAMOR 1109007WL001119 RAMESHBHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155170 RAMESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-007-001/74588002
() 		1109007000NRG24280420230052255 29/04/2023 JAMANIBEN TAKHAJI 1109007WL001119 JAMANIBEN TAKHAJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155178 JAMANIBEN TAKHABHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-001/74588006
() 		1109007000NRG24280420230052257 29/04/2023 RAJESHJI 1109007WL001119 RAJESHJI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402155128 DAMOR RAJESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-007-001/74588008
() 		1109007000NRG24280420230052258 29/04/2023 Rumalji S Damor 1109007WL001119 Rumalji S Damor 00045 BARB0DBMEGR 10 10 Processed 10/05/2023 1402155150 Mr. RUMALJI SURMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 MEGHRAJ GJ-09-007-007-001/74588009
() 		1109007000NRG24280420230052259 29/04/2023 DHIRABHAI CADUBHAI DAMOR 1109007WL001119 DHIRABHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 928 928 Processed 10/05/2023 1402155132 DHITRABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG24280420230052260 29/04/2023 DHULAJI 1109007WL001119 DHULAJI 00045 BARB0DBMEGR 1033 1033 Processed 10/05/2023 1402155248 DAMOR DHULAJI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG24280420230052261 29/04/2023 MAJULABEN DHULAJI 1109007WL001119 MAJULABEN DHULAJI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155249 DAMOR MANJULABEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG24280420230052262 29/04/2023 MOHANJI BHATHIJI 1109007WL001119 MOHANJI BHATHIJI 00045 BARB0DBMEGR 905 905 Processed 10/05/2023 1402155013 MOHANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-007-001/74588050
() 		1109007000NRG24280420230052263 29/04/2023 Geetaben Kalaji Damor 1109007WL001119 Geetaben Kalaji Damor 00045 BARB0DBMEGR 529 529 Processed 10/05/2023 1402155057 DAMOR KALABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-007-001/74588052
() 		1109007000NRG24280420230052264 29/04/2023 DAMOR RAMESHBHAI NANABHAI 1109007WL001119 DAMOR RAMESHBHAI NANABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155106 RAMESHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG24280420230052267 29/04/2023 GALIBEN SOMABHAI 1109007WL001119 GALIBEN SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155173 DAMOR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG24280420230052266 29/04/2023 SOMABHAI SANA 1109007WL001119 SOMABHAI SANA 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155172 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-007-001/74588057
() 		1109007000NRG24280420230052268 29/04/2023 DHIRABHAI NATHABHAI DAMOR 1109007WL001119 DHIRABHAI NATHABHAI DAMOR 00045 BARB0DBMEGR 729 729 Processed 10/05/2023 1402155061 Mr. BHAGABHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 MEGHRAJ GJ-09-007-007-001/74588058
() 		1109007000NRG24280420230052270 29/04/2023 NANIBEN SUFARABHAI DAMOR 1109007WL001119 NANIBEN SUFARABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155168 MRS DAMORNANIBENSUFRABHAI NANIBEN SUFRAB STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-007-001/74588058
() 		1109007000NRG24280420230052269 29/04/2023 Sufraji Somaji Damor 1109007WL001119 Sufraji Somaji Damor 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155167 SUFRAJI SOMAJI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG24280420230052271 29/04/2023 BABUBHAI SUFARABHAI DAMOR 1109007WL001119 BABUBHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155169 BABUBHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG24280420230052272 29/04/2023 SHAKARIBEN BABUBHAI DAMOR 1109007WL001119 SHAKARIBEN BABUBHAI DAMOR 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402155039 HAKRIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG24280420230052273 29/04/2023 MUKESH 1109007WL001119 MUKESH 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155195 MUKESHBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-007-001/75588075
() 		1109007000NRG24280420230052274 29/04/2023 CHANDUBHAI 1109007WL001119 CHANDUBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155228 Mr. CHANDUBHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 MEGHRAJ GJ-09-007-007-001/75588083
() 		1109007000NRG24280420230052275 29/04/2023 AMBABEN 1109007WL001119 AMBABEN 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1402155078 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-007-001/75588084
() 		1109007000NRG24280420230052276 29/04/2023 DAMOR VALAMBHAI HIRABHAI 1109007WL001119 DAMOR VALAMBHAI HIRABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402154930 Damor Valamaji BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-007-001/75588086
() 		1109007000NRG24280420230052277 29/04/2023 DAMOR KALABHAI RUPABHAI 1109007WL001119 DAMOR KALABHAI RUPABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402155083 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-007-001/75588088
() 		1109007000NRG24280420230052278 29/04/2023 TABIYAR SANAJI SARADARJI 1109007WL001119 TABIYAR SANAJI SARADARJI 00045 BARB0DBMEGR 440 440 Processed 10/05/2023 1402155129 TABHIYAR SHANABHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-007-001/75588088
() 		1109007000NRG24280420230052279 29/04/2023 TABIYAR SANAJI SARADARJI 1109007WL001119 TABIYAR SANAJI SARADARJI 00045 BARB0DBMEGR 600 600 Processed 10/05/2023 1402155130 TABHIYAR DHANABEN BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG24280420230052281 29/04/2023 VANJARA ANJUBEN ASVINBHAI 1109007WL001119 VANJARA ANJUBEN ASVINBHAI 00045 BARB0DBMEGR 1026 1026 Processed 10/05/2023 1402155183 MS VANJARA ANJUBEN ASHVINBHAI STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG24280420230052280 29/04/2023 VANJARA ASVINBHAI TULASIBHAI 1109007WL001119 VANJARA ASVINBHAI TULASIBHAI 00045 BARB0DBMEGR 1027 1027 Processed 10/05/2023 1402155135 ASHVINBHAI TULSIBHAI VANJARA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG24280420230052282 29/04/2023 VANJARA CHIMANBHAI TULASIRAM 1109007WL001119 VANJARA CHIMANBHAI TULASIRAM 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155025 CHIMANBHAI TULASIRAM VANJARA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG24280420230052283 29/04/2023 VANJARA GITABEN CHIMANBHAI 1109007WL001119 VANJARA GITABEN CHIMANBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155049 GITABEN CHIMANBHAI VANJARA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-007-001/75588108
() 		1109007000NRG24280420230052284 29/04/2023 VANJARA FULABHAI RAMABHAI 1109007WL001119 VANJARA FULABHAI RAMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155196 VANAJARA FULABHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-007-001/75588109
() 		1109007000NRG24280420230052286 29/04/2023 VANJARA JANTABEN KANTIBHAI 1109007WL001119 VANJARA JANTABEN KANTIBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155121 JANTABEN KANTIBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-007-001/75588109
() 		1109007000NRG24280420230052285 29/04/2023 VANJARA KANTIBHAI PANABHAI 1109007WL001119 VANJARA KANTIBHAI PANABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155120 KANUBHAI PANABHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-007-001/75588113
() 		1109007000NRG24280420230052288 29/04/2023 KAMALABEN 1109007WL001119 KAMALABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155051 KAMLABEN RAKESHBHAI VANJARA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-007-001/75588113
() 		1109007000NRG24280420230052287 29/04/2023 RAKESBHAI 1109007WL001119 RAKESBHAI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155050 RAKESHKUMAR JEMABHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-007-001/75588115
() 		1109007000NRG24280420230052290 29/04/2023 DHAPUBEN 1109007WL001119 DHAPUBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155134 DHAPUBEN KAMABHAI VANJARA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-007-001/75588115
() 		1109007000NRG24280420230052289 29/04/2023 VANAJARA KAMABHAI VIRABHAI 1109007WL001119 VANAJARA KAMABHAI VIRABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155133 KAMABHAI VIRABHAI VANJARA BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-007-001/75588118
() 		1109007000NRG24280420230052293 29/04/2023 SARUBEN 1109007WL001119 SARUBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155113 SARUBEN MATHURBHAI VANJARA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-007-001/75588118
() 		1109007000NRG24280420230052292 29/04/2023 VANAJARA MATHURBHAI RAMABHAI 1109007WL001119 VANAJARA MATHURBHAI RAMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155112 MATHURBHAI RAMABHAI VANJARA BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-007-001/75588119
() 		1109007000NRG24280420230052294 29/04/2023 BAKALIBEN 1109007WL001119 BAKALIBEN 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155153 BAKALIBEN BHARATBHAI VANJARA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-007-001/75588120
() 		1109007000NRG24280420230052295 29/04/2023 VANAJARA PRAKASBHAI JODHABHAI 1109007WL001119 VANAJARA PRAKASBHAI JODHABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155054 PRAKASHBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-007-001/75588123
() 		1109007000NRG24280420230052296 29/04/2023 KHEMABHAI 1109007WL001119 KHEMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155119 KHEMABHAI VALABHAI DAMOR BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-007-001/755888125
() 		1109007000NRG24280420230052297 29/04/2023 VANAJARA KAMALABEN DAHERAMBHAI 1109007WL001119 VANAJARA KAMALABEN DAHERAMBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155242 VANJARA KAMLABEN DAHERAMBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-007-001/755888127
() 		1109007000NRG24280420230052299 29/04/2023 ARUNABEN 1109007WL001119 ARUNABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155157 ARUNABEN VALABHAI VANJARA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-007-001/755888127
() 		1109007000NRG24280420230052298 29/04/2023 VANAJARA VALABHAI DAUBHAI 1109007WL001119 VANAJARA VALABHAI DAUBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155156 VALABHAI DAOOBHAI VANJARA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG24280420230052300 29/04/2023 DAMOR KALUBHAI FULABHAI 1109007WL001119 DAMOR KALUBHAI FULABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155190 KALUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG24280420230052301 29/04/2023 MIRABEN 1109007WL001119 MIRABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155191 MIRABEN KALUBHAI DAMOR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-007-001/755888130
() 		1109007000NRG24280420230052302 29/04/2023 SURIYABEN 1109007WL001119 SURIYABEN 00045 BARB0DBMEGR 729 729 Processed 10/05/2023 1402155139 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG24280420230052303 29/04/2023 DAMOR BABUBHAI SOMABHAI 1109007WL001119 DAMOR BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155188 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG24280420230052304 29/04/2023 RAMILABEN 1109007WL001119 RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155189 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-007-001/755888135
() 		1109007000NRG24280420230052306 29/04/2023 GANGABEN 1109007WL001119 GANGABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155099 VANJARA GANGABEN SURAJBHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-007-001/755888135
() 		1109007000NRG24280420230052305 29/04/2023 SURAJ 1109007WL001119 SURAJ 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155098 VANJARA SURAJBHAI NARANBHAI UNION BANK OF INDIA(508500)
152 MEGHRAJ GJ-09-007-007-001/755888145
() 		1109007000NRG24280420230052309 29/04/2023 INDRABEN 1109007WL001119 INDRABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155225 INDIRABEN RAJUBHAI VANJARA BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-007-001/755888145
() 		1109007000NRG24280420230052308 29/04/2023 RAJUBHAI 1109007WL001119 RAJUBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155224 RAJUBHAI KALABHAI VANJARA BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-007-001/755888146
() 		1109007000NRG24280420230052311 29/04/2023 INDRABEN 1109007WL001119 INDRABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155146 INDIRABEN YOGESHBHAI VANJARA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-007-001/755888146
() 		1109007000NRG24280420230052310 29/04/2023 VANAJARA YOGESHBHAI MATHURBHAI 1109007WL001119 VANAJARA YOGESHBHAI MATHURBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155145 YOGESHBHAI MATHURBHAI VANJARA BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-007-001/755888147
() 		1109007000NRG24280420230052312 29/04/2023 DADMBEN 1109007WL001119 DADMBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155023 DADMBEN JEMABHAI VANJARA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG24280420230052313 29/04/2023 ANJUBEN 1109007WL001119 ANJUBEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155240 VANJARA ANJUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-007-001/755888149
() 		1109007000NRG24280420230052314 29/04/2023 NILESHBHAI 1109007WL001119 NILESHBHAI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155022 NILESHBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG24280420230052316 29/04/2023 RADHABEN 1109007WL001119 RADHABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155205 RADHABEN BHUPENDRABHAI VANJARA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG24280420230052315 29/04/2023 VANAJARA BHUPENDRABHAI GANESHBHAI 1109007WL001119 VANAJARA BHUPENDRABHAI GANESHBHAI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155204 MR VANJARA BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-007-001/755888151
() 		1109007000NRG24280420230052318 29/04/2023 ANITABEN 1109007WL001119 ANITABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155110 ANITABEN ARJUNBHAI VANJARA BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-007-001/755888151
() 		1109007000NRG24280420230052317 29/04/2023 VANAJARA ARJUNBHAI MATHURBHAI 1109007WL001119 VANAJARA ARJUNBHAI MATHURBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155111 ARJUNJI MATHURJI VANJARA BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-007-001/755888153
() 		1109007000NRG24280420230052320 29/04/2023 MIRABEN 1109007WL001119 MIRABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155125 MIRABEN NARANBHAI VANJARA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-007-001/755888153
() 		1109007000NRG24280420230052319 29/04/2023 NARANBHAI 1109007WL001119 NARANBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155124 NARANBHAI VIRAJI VANJARA BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-007-001/755888156
() 		1109007000NRG24280420230052322 29/04/2023 vanjara anjuben srichandbhai 1109007WL001119 vanjara anjuben srichandbhai 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155160 VANJARA ANJUBEN SHRICHANDABHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-007-001/755888156
() 		1109007000NRG24280420230052321 29/04/2023 vanjara srichand kanubhai 1109007WL001119 vanjara srichand kanubhai 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155159 SHRICHANDABHAI KANUBHAI VANJARA BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-007-001/755888157
() 		1109007000NRG24280420230052323 29/04/2023 VANJARA MINAXIBEN VINODBHAI 1109007WL001119 VANJARA MINAXIBEN VINODBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155235 VANJARA MINAXIBEN BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG24280420230052325 29/04/2023 VANJARA BASANTIBEN MAHESHBHAI 1109007WL001119 VANJARA BASANTIBEN MAHESHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155187 VANAJARA BANSATIBEN MAHESHABHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG24280420230052324 29/04/2023 VANJARA MAHESHBHAI KHEMABHAI 1109007WL001119 VANJARA MAHESHBHAI KHEMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155093 MAHESHBHAI KHEMABHAI VANJARA BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG24280420230052327 29/04/2023 RADHABEN 1109007WL001119 RADHABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155029 RADHABEN SURESHBHAI VANJARA BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG24280420230052326 29/04/2023 SURESHBHAI 1109007WL001119 SURESHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155122 SURESHBHAI BHAVABHAI VANJARA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG24280420230052329 29/04/2023 VANJARA ARUNABEN MUKESHBHAI 1109007WL001119 VANJARA ARUNABEN MUKESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155208 ARUNABEN MUKESHBHAI VANJARA BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG24280420230052328 29/04/2023 VANJARA MUKESHBHAI GANESHBHAI 1109007WL001119 VANJARA MUKESHBHAI GANESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155207 MUKESHBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-007-001/755888162
() 		1109007000NRG24280420230052330 29/04/2023 VANJARA JAYTIBHAI KHATUBHAI 1109007WL001119 VANJARA JAYTIBHAI KHATUBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155117 VANJARA JAYANTIBHAI KHATUBHAI UNION BANK OF INDIA(508500)
175 MEGHRAJ GJ-09-007-007-001/755888162
() 		1109007000NRG24280420230052331 29/04/2023 VANJARA RADHABEN JAYTIBHAI 1109007WL001119 VANJARA RADHABEN JAYTIBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155118 RADHABEN JAYANTIBHAI VANJARA BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-007-001/755888164
() 		1109007000NRG24280420230052332 29/04/2023 VANJARA HASMUKHBHAI RAMABHAI 1109007WL001119 VANJARA HASMUKHBHAI RAMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155197 VANJARA HASMUKHBHAI BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-007-001/755888164
() 		1109007000NRG24280420230052333 29/04/2023 VANJARA LAXMIBEN HASMUKHBHAI 1109007WL001119 VANJARA LAXMIBEN HASMUKHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155198 VANAJARA LAKSHAMIBEN BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG24280420230052335 29/04/2023 GITABEN 1109007WL001119 GITABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155016 VANJARA GITABEN KALPESHBHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG24280420230052334 29/04/2023 KALPESHBHAI 1109007WL001119 KALPESHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155015 VANJARA KALPESHBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-007-001/755888169
() 		1109007000NRG24280420230052336 29/04/2023 VANJARA RAMANBHAI PARTAPBHAI 1109007WL001119 VANJARA RAMANBHAI PARTAPBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155154 RAMANBHAI PRATAPBHAI VANJARA BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-007-001/755888178
() 		1109007000NRG24280420230052337 29/04/2023 AMARIBEN 1109007WL001119 AMARIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155064 BARIYAAMARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
182 MEGHRAJ GJ-09-007-007-001/755888182
() 		1109007000NRG24280420230052339 29/04/2023 ANTRIBEN 1109007WL001119 ANTRIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155046 VANJARA ANTARIBEN BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-007-001/755888182
() 		1109007000NRG24280420230052338 29/04/2023 ARVINDBHAI 1109007WL001119 ARVINDBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155045 ARVINDBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-007-001/755888183
() 		1109007000NRG24280420230052340 29/04/2023 KANKUBEN 1109007WL001119 KANKUBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155096 KANKUBEN KHEMABHAI VANJARA BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-007-001/755888186
() 		1109007000NRG24280420230052343 29/04/2023 bariya mangabhai sardarbhai 1109007WL001119 bariya mangabhai sardarbhai 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155040 MANGABHAI SARDARBHAI BARIYA BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-007-001/755888188
() 		1109007000NRG24280420230052345 29/04/2023 vanjara kiranbhai sartanbhai 1109007WL001119 vanjara kiranbhai sartanbhai 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155052 KIRANBHAI SARTANBHAI VANJARA BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-007-001/755888188
() 		1109007000NRG24280420230052346 29/04/2023 vanjara sumitraben kiranbhai 1109007WL001119 vanjara sumitraben kiranbhai 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155053 SUMITRABEN KIRANBHAI VANJARA BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-007-001/755888191
() 		1109007000NRG24280420230052347 29/04/2023 KANTIBHAI 1109007WL001119 KANTIBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155086 BARIYA KAMTIBHAI JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-007-001/755888191
() 		1109007000NRG24280420230052348 29/04/2023 SANGITABEN 1109007WL001119 SANGITABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155087 SANGIBEN KANTIBHAI BARIYA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-007-001/755888206
() 		1109007000NRG24280420230052349 29/04/2023 MANGUBEN 1109007WL001119 MANGUBEN 00045 BARB0DBMEGR 529 529 Processed 10/05/2023 1402155067 MANGUBEN JAVRABHAI DAMOR BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-007-001/755888207
() 		1109007000NRG24280420230052350 29/04/2023 GEMABHAI 1109007WL001119 GEMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155230 GEMABHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-007-001/755888211
() 		1109007000NRG24280420230052352 29/04/2023 GALABHAI 1109007WL001119 GALABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155192 GALABHAI BHURABHAI VAGADIYA BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-007-001/755888212
() 		1109007000NRG24280420230052354 29/04/2023 NANIBEN 1109007WL001119 NANIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155234 DAMOR MANIBEN SOMABHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-007-001/755888212
() 		1109007000NRG24280420230052353 29/04/2023 SOMABHAI 1109007WL001119 SOMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155233 DAMOR SOMABHAI LAKHANBHAI BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-007-001/755888215
() 		1109007000NRG24280420230052357 29/04/2023 MUKESBHAI 1109007WL001119 MUKESBHAI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402154925 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-007-001/755888215
() 		1109007000NRG24280420230052358 29/04/2023 VINODBHAI 1109007WL001119 VINODBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154926 DAMOR VINODBHAI BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-007-001/755888216
() 		1109007000NRG24280420230052360 29/04/2023 MANGUBEN 1109007WL001119 MANGUBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155210 MANGUBEN KALABHAI DAMOR BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-007-001/755888216
() 		1109007000NRG24280420230052359 29/04/2023 RAKESHBHAI 1109007WL001119 RAKESHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155209 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-007-001/755888216
() 		1109007000NRG24280420230052361 29/04/2023 SURYABEN 1109007WL001119 SURYABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155211 Damor Suryaben BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-007-001/755888225
() 		1109007000NRG24280420230052365 29/04/2023 JALIBEN 1109007WL001119 JALIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154928 DAMOR JALIBEN BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-007-001/755888225
() 		1109007000NRG24280420230052364 29/04/2023 PUJAJI 1109007WL001119 PUJAJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155236 DAMOR PUJAJI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-007-001/755888231
() 		1109007000NRG24280420230052366 29/04/2023 SARDABEN 1109007WL001119 SARDABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155094 SHARDABEN LALUBHAI VAGADIYA BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG24280420230052367 29/04/2023 HIRAJI 1109007WL001119 HIRAJI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155079 SHANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG24280420230052368 29/04/2023 SOMI 1109007WL001119 SOMI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155080 DAMOR SOMIBEN SANABHAI BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-007-001/755888241
() 		1109007000NRG24280420230052370 29/04/2023 DAXA 1109007WL001119 DAXA 00045 BARB0DBMEGR 829 829 Processed 10/05/2023 1402155221 DAKSHABEN MUKESHBHAI VANJARA BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-007-001/7558882497
() 		1109007000NRG24280420230052371 29/04/2023 REKHABEN 1109007WL001119 REKHABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155246 DAMOR REKHABEN RAKESHBHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-007-001/7558882509
() 		1109007000NRG24280420230052372 29/04/2023 Savitaben 1109007WL001119 Savitaben 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155077 DAMOR SAVITABEN BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-007-001/7558882523
() 		1109007000NRG24280420230052374 29/04/2023 VANJARA NETALBEN 1109007WL001119 VANJARA NETALBEN 00045 BARB0DBMEGR 729 729 Processed 10/05/2023 1402154933 Vanjara Netalben BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-007-001/7558882523
() 		1109007000NRG24280420230052373 29/04/2023 VANJARA URMILABEN 1109007WL001119 VANJARA URMILABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155241 VANJARA URMILABEN BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-007-001/7558882529
() 		1109007000NRG24280420230052375 29/04/2023 MAHESHBHAI 1109007WL001119 MAHESHBHAI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155206 MR VANJARA MAHESHBHAI STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-007-001/7558882529
() 		1109007000NRG24280420230052376 29/04/2023 MANJULABEN 1109007WL001119 MANJULABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155012 MANJULABEN MAHESHBHA VANJARA BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-007-001/7558882532
() 		1109007000NRG24280420230052378 29/04/2023 SWETABEN 1109007WL001119 SWETABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155105 SVETABAHEN BHUPENDRBHAI VANJARA BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG24280420230052379 29/04/2023 BHARATBHAI 1109007WL001119 BHARATBHAI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402155033 BHARATBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG24280420230052380 29/04/2023 REVABEN 1109007WL001119 REVABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155034 DAMOR REVABEN BHARATBHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-007-001/7558882538
() 		1109007000NRG24280420230052382 29/04/2023 DURGABEN 1109007WL001119 DURGABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155165 DURGABEN KANTIBHAI VANJARA BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-007-001/7558882538
() 		1109007000NRG24280420230052381 29/04/2023 VANJARA KANTIBHAI JEMABHAI 1109007WL001119 VANJARA KANTIBHAI JEMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155223 KANTIBHAI JEMAJI VANJARA BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-007-001/7558882541
() 		1109007000NRG24280420230052383 29/04/2023 DAMOR BHALABHAI PUJABHAI 1109007WL001119 DAMOR BHALABHAI PUJABHAI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402154932 MR DAMOR BHALABHAI PUNJABHAI STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-007-001/7558882542
() 		1109007000NRG24280420230052384 29/04/2023 DAMOR KANUBHAI UDABHAI 1109007WL001119 DAMOR KANUBHAI UDABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155193 SHRI KANUBHAIUDHABHAIDAMOR UDHABHAI DAMO STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-007-001/7558882542
() 		1109007000NRG24280420230052385 29/04/2023 MANIBEN 1109007WL001119 MANIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155194 SHRI DAMOR MANIBEN KANUBHAI STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-007-001/7558882545
() 		1109007000NRG24280420230052388 29/04/2023 DAXABEN 1109007WL001119 DAXABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155219 DAKSHABEN PUNAMBHAI VANJARA BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-007-001/7558882545
() 		1109007000NRG24280420230052387 29/04/2023 VANJARA PUNABHAI HAKMABHAI 1109007WL001119 VANJARA PUNABHAI HAKMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155218 PUNAMCHAND H VANJARA IDBI BANK(607095)
222 MEGHRAJ GJ-09-007-007-001/7558882546
() 		1109007000NRG24280420230052389 29/04/2023 KAMLESHBHAI 1109007WL001119 KAMLESHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155059 KAMLESHKUMAR BABABHAI VANJARA BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-007-001/7558882546
() 		1109007000NRG24280420230052390 29/04/2023 MAMTABEN 1109007WL001119 MAMTABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155060 MAMTABEN JIVABHAI VANZARA PUNJAB NATIONAL BANK(508568)
224 MEGHRAJ GJ-09-007-007-001/7558882547
() 		1109007000NRG24280420230052391 29/04/2023 SANJAYKUMAR 1109007WL001119 SANJAYKUMAR 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155017 SANJAYKUMAR BABABHAI VANAJARA BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-007-001/7558882559
() 		1109007000NRG24280420230052395 29/04/2023 Rahul vanjara 1109007WL001119 Rahul vanjara 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155035 RAHULKUMAR ARAVINDBHAI VANJARA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-007-001/7558882562
() 		1109007000NRG24280420230052396 29/04/2023 tikhuben 1109007WL001119 tikhuben 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155237 VANJARA TAKHIBEN MANOJKUMAR BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-007-001/7558882567
() 		1109007000NRG24280420230052400 29/04/2023 Damor manchhiben 1109007WL001119 Damor manchhiben 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154927 DAMOR MANCHHIBEN BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-007-001/7558882892
() 		1109007000NRG24280420230052407 29/04/2023 bhanaben 1109007WL001119 bhanaben 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155041 DAMOR BHAVANABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
229 MEGHRAJ GJ-09-007-007-001/7558882900
() 		1109007000NRG24280420230052408 29/04/2023 LALABHAI 1109007WL001119 LALABHAI 00045 BARB0DBMEGR 1029 1029 Processed 10/05/2023 1402154942 DAMOR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-007-001/7558882908
() 		1109007000NRG24280420230052410 29/04/2023 DAMOR AJMELBHAI RUPABHAI 1109007WL001119 DAMOR AJMELBHAI RUPABHAI 00045 BARB0DBMEGR 927 927 Processed 10/05/2023 1402155126 AJMELBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-007-001/7558882908
() 		1109007000NRG24280420230052411 29/04/2023 DAMOR SARDABEN 1109007WL001119 DAMOR SARDABEN 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1402155127 SHARDABEN AJMELBHAI DAMOR BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-007-001/7558882912
() 		1109007000NRG24280420230052412 29/04/2023 DAMOR DINESHBHAI BHATHIBHAI 1109007WL001119 DAMOR DINESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155214 DAMOR DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-007-001/7558882912
() 		1109007000NRG24280420230052413 29/04/2023 DAMOR VARSHABEN 1109007WL001119 DAMOR VARSHABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155215 MRS DAMOR VARSHABEN DINESHKUMAR STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-007-001/7558882914
() 		1109007000NRG24280420230052415 29/04/2023 DAMOR RAMESHBHAI PRATAPBHAI 1109007WL001119 DAMOR RAMESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155216 RAMESHBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-007-001/7558882914
() 		1109007000NRG24280420230052416 29/04/2023 DAMOR SITABEN RAMESHBHAI 1109007WL001119 DAMOR SITABEN RAMESHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155217 SITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-007-001/7558882915
() 		1109007000NRG24280420230052417 29/04/2023 DAMOR FULABHAI SOMABHAI 1109007WL001119 DAMOR FULABHAI SOMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155104 DAMOR FULAJI SOMAJI BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-007-001/7558882915
() 		1109007000NRG24280420230052418 29/04/2023 DAMOR JALIBEN 1109007WL001119 DAMOR JALIBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154940 DAMOR JHALIBEN BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-007-001/7558882916
() 		1109007000NRG24280420230052420 29/04/2023 VANJARA MAYABEN 1109007WL001119 VANJARA MAYABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155037 MAYABEN PRAKASHBHAI VANJARA BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-007-001/7558882916
() 		1109007000NRG24280420230052419 29/04/2023 VANJARA VISHALKUMAR PRAKASHBHAI 1109007WL001119 VANJARA VISHALKUMAR PRAKASHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155036 VISHALKUMAR PRAKASHBHAI VANJARA BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-007-001/7558882921
() 		1109007000NRG24280420230052422 29/04/2023 DINABEN MAHESHBHAI 1109007WL001119 DINABEN MAHESHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154944 DAMOR DINABEN MAHESHBHAI BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-007-001/7558882922
() 		1109007000NRG24280420230052423 29/04/2023 MASAR NANIBEN JESHABHAI 1109007WL001119 MASAR NANIBEN JESHABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155182 NANIBEN JESHABHAI MASHAR BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-007-001/7558882924
() 		1109007000NRG24280420230052425 29/04/2023 BHAVNABEN 1109007WL001119 BHAVNABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155243 VANJARA BHAVANABEN JAYANTIBHAI BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-007-001/7558882924
() 		1109007000NRG24280420230052424 29/04/2023 VANJARA JAYNTIBHAI KALABHAI 1109007WL001119 VANJARA JAYNTIBHAI KALABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154941 VANJARA JAYANTIBHAI KALABHAI BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-007-001/7558882925
() 		1109007000NRG24280420230052426 29/04/2023 VANJARA KASTURBHAI KALABHAI 1109007WL001119 VANJARA KASTURBHAI KALABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155238 VANAJARA KASTURBHAI KALABHAI BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-007-001/7558882931
() 		1109007000NRG24280420230052430 29/04/2023 DAMOR BHATHIBHAI 1109007WL001119 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155072 DAMOR BHATHIBHAI BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-007-001/7558882931
() 		1109007000NRG24280420230052431 29/04/2023 DAMOR SITABEN 1109007WL001119 DAMOR SITABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155164 SITABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-007-001/7558882934
() 		1109007000NRG24280420230052433 29/04/2023 DAMOR HIRABHAI 1109007WL001119 DAMOR HIRABHAI 00045 BARB0DBMEGR 940 940 Processed 10/05/2023 1402155245 DAMOR HIRAJI BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-007-001/7558882934
() 		1109007000NRG24280420230052434 29/04/2023 DAMOR PREMILABEN 1109007WL001119 DAMOR PREMILABEN 00045 BARB0DBMEGR 10 10 Processed 10/05/2023 1402154938 DAMAIOR PREMILABEN BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG24280420230052436 29/04/2023 VANJARA KANTABEN 1109007WL001119 VANJARA KANTABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155231 KANTABEN SUNILBHAI VANJARA BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG24280420230052435 29/04/2023 VANJARA SUNILBHAI 1109007WL001119 VANJARA SUNILBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402155227 MR VANAJARASUNILBHAI SUNILBHAI STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG24280420230052437 29/04/2023 DAMOR DINESHBHAI 1109007WL001119 DAMOR DINESHBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155166 DINESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG24280420230052438 29/04/2023 DAMOR LILABEN 1109007WL001119 DAMOR LILABEN 00045 BARB0DBMEGR 908 908 Processed 10/05/2023 1402154929 DAMOR LILABEN DINESHBHAI BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-007-001/7558882940
() 		1109007000NRG24280420230052439 29/04/2023 DAMOR PRATAPBHAI 1109007WL001119 DAMOR PRATAPBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155010 DAMOR PRATAPBHAI KANABHAI BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-007-001/7558882940
() 		1109007000NRG24280420230052440 29/04/2023 DAMOR RAMABHAI 1109007WL001119 DAMOR RAMABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154937 DAMOR RAMAJIBHAI LAXMANJI BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-007-001/7558882941
() 		1109007000NRG24280420230052441 29/04/2023 DAMOR RAVIBHAI 1109007WL001119 DAMOR RAVIBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155232 RAVIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-007-001/7558882942
() 		1109007000NRG24280420230052442 29/04/2023 VANJARA AJAYBHAI 1109007WL001119 VANJARA AJAYBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154939 VANJARA AJAYBHAI KANUBHAI BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-007-001/7558882942
() 		1109007000NRG24280420230052443 29/04/2023 VANJARA KAJALBEN 1109007WL001119 VANJARA KAJALBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154943 VANJARA KAJALBEN AJAYBHAI BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-007-001/7558882943
() 		1109007000NRG24280420230052444 29/04/2023 DAMOR NIRUBEN 1109007WL001119 DAMOR NIRUBEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155007 NIRU WO KALU DAMOR BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-007-001/7558882945
() 		1109007000NRG24280420230052447 29/04/2023 VANJARA MITULBHAI 1109007WL001119 VANJARA MITULBHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155008 MITUL NATVARBHAI VANJARA BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-007-001/7558882947
() 		1109007000NRG24280420230052449 29/04/2023 DAMOR MOGHABHAI 1109007WL001119 DAMOR MOGHABHAI 00045 BARB0DBMEGR 744 744 Processed 10/05/2023 1402155011 Damor Moghabhai BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-007-001/7558882951
() 		1109007000NRG24280420230052454 29/04/2023 DAMOR KESHABHAI 1109007WL001119 DAMOR KESHABHAI 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402155101 KESHABHAI VALABHAI DAMOR BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-007-001/7558882951
() 		1109007000NRG24280420230052455 29/04/2023 DAMOR RAMILABEN 1109007WL001119 DAMOR RAMILABEN 00045 BARB0DBMEGR 929 929 Processed 10/05/2023 1402154935 DAMOR RAMILABEN BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-007-001/7558882952
() 		1109007000NRG24280420230052456 29/04/2023 VAGHADIYA DHULABHAI 1109007WL001119 VAGHADIYA DHULABHAI 00045 BARB0DBMEGR 729 729 Processed 10/05/2023 1402155244 VAGADIYA DHULABHAI BANK OF BARODA(606985)
SubTotal 242713 242713
264 MEGHRAJ GJ-09-007-007-001/7457633
() 		1109007000NRG24280420230052166 29/04/2023 SAVITABEN 1109007WL001119 SAVITABEN 00045 BARB0MALARV 929 929 Processed 10/05/2023 1402155005 Damor Savitaben BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-007-001/7458008
() 		1109007000NRG24280420230052252 29/04/2023 DAMOR SAVITABEN 1109007WL001119 DAMOR SAVITABEN 00045 BARB0MALARV 929 929 Processed 10/05/2023 1402155006 Damor Savitaben BANK OF BARODA(606985)
SubTotal 1858 1858
266 MEGHRAJ GJ-09-007-007-001/7457577
() 		1109007000NRG24280420230052140 29/04/2023 KHEMAJI 1109007WL001119 KHEMAJI 00045 BARB0MEGHRA 1150 1150 Processed 10/05/2023 1402155002 Khemabhai Damor BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG24280420230052392 29/04/2023 MOHANBHAI 1109007WL001119 MOHANBHAI 00045 BARB0MEGHRA 929 929 Processed 10/05/2023 1402155001 MOHANJI RAMAJI DAMOR BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-007-001/7558882913
() 		1109007000NRG24280420230052414 29/04/2023 DAMOR PINTUBEN LALABHAI 1109007WL001119 DAMOR PINTUBEN LALABHAI 00045 BARB0MEGHRA 929 929 Processed 10/05/2023 1402155004 Mrs. PINTUBEN PUJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
269 MEGHRAJ GJ-09-007-007-001/7558882925
() 		1109007000NRG24280420230052427 29/04/2023 ALKHIBEN 1109007WL001119 ALKHIBEN 00045 BARB0MEGHRA 929 929 Processed 10/05/2023 1402155239 VANAJARA ALKHIBEN KASTURBHAI BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-007-001/7558882946
() 		1109007000NRG24280420230052448 29/04/2023 VANJARA SHAILESHBHAI 1109007WL001119 VANJARA SHAILESHBHAI 00045 BARB0MEGHRA 929 929 Processed 10/05/2023 1402155003 Vanajara Shaileshkumar BANK OF BARODA(606985)
SubTotal 4866 4866
271 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG24280420230052138 29/04/2023 GIVIBEN 1109007WL001119 GIVIBEN 00415 SBIN0007022 1280 1280 Processed 10/05/2023 1402154973 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG24280420230052240 29/04/2023 DAMOR SOBHATBHAI RAMABHAI 1109007WL001119 DAMOR SOBHATBHAI RAMABHAI 00415 SBIN0007022 929 929 Processed 10/05/2023 1402154971 Damor Shobhatbhai BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG24280420230052241 29/04/2023 HANSABEN SOBHATBHAI 1109007WL001119 HANSABEN SOBHATBHAI 00415 SBIN0007022 929 929 Processed 10/05/2023 1402154969 Damor Hansaben BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-007-001/7458009
() 		1109007000NRG24280420230052253 29/04/2023 DAMOR ROMABHAI NANABHAI 1109007WL001119 DAMOR ROMABHAI NANABHAI 00415 SBIN0007022 929 929 Processed 10/05/2023 1402154970 MR RAMABHAI NANABAI DAMOR STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-007-001/755888214
() 		1109007000NRG24280420230052356 29/04/2023 NAYANABEN 1109007WL001119 NAYANABEN 00415 SBIN0007022 929 929 Processed 10/05/2023 1402154975 DAMOR NAYANABEN BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-007-001/7558882585
() 		1109007000NRG24280420230052401 29/04/2023 chanpaben 1109007WL001119 chanpaben 00415 SBIN0007022 929 929 Processed 10/05/2023 1402154979 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG24280420230052403 29/04/2023 mukeshbhai 1109007WL001119 mukeshbhai 00415 SBIN0007022 929 929 Processed 10/05/2023 1402154982 DAMOR MUKESHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG24280420230052402 29/04/2023 Nandaben 1109007WL001119 Nandaben 00415 SBIN0007022 929 929 Processed 10/05/2023 1402154981 DAMOR NANDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-007-001/7558882888
() 		1109007000NRG24280420230052404 29/04/2023 sangitaben 1109007WL001119 sangitaben 00415 SBIN0007022 929 929 Processed 10/05/2023 1402154980 SANGITABEN DAHYABHAI DAMOR BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-007-001/7558882891
() 		1109007000NRG24280420230052406 29/04/2023 manchhiben 1109007WL001119 manchhiben 00415 SBIN0007022 940 940 Processed 10/05/2023 1402154978 DAMOR MANCHHIBEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
281 MEGHRAJ GJ-09-007-007-001/7558882891
() 		1109007000NRG24280420230052405 29/04/2023 manubhai 1109007WL001119 manubhai 00415 SBIN0007022 10 10 Processed 10/05/2023 1402154977 MANUBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG24280420230052409 29/04/2023 GITABEN 1109007WL001119 GITABEN 00415 SBIN0007022 1280 1280 Processed 10/05/2023 1402154974 DAMOR GITABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 10942 10942
283 MEGHRAJ GJ-09-007-007-001/7457640
() 		1109007000NRG24280420230052168 29/04/2023 SHANABHAI HIRABHAI DAMOR 1109007WL001119 SHANABHAI HIRABHAI DAMOR 00415 SBIN0011000 929 929 Processed 10/05/2023 1402155000 MR SHANABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-007-001/7457642
() 		1109007000NRG24280420230052169 29/04/2023 CHANDUBHAI 1109007WL001119 CHANDUBHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154968 MR CHANDUJI NANAJI DAMOR STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-007-001/7457642
() 		1109007000NRG24280420230052170 29/04/2023 SUKHIBEN 1109007WL001119 SUKHIBEN 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154967 MRS SHUKHIBEN CHANDUJI DAMOR STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG24280420230052192 29/04/2023 LILABEN HIRABHAI DAMOR 1109007WL001119 LILABEN HIRABHAI DAMOR 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154989 LILABEN HIRABHAI DAMOR BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-007-001/7457804
() 		1109007000NRG24280420230052195 29/04/2023 DAMOR SOMABHAI GAMABHAI 1109007WL001119 DAMOR SOMABHAI GAMABHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154995 MR SOMAJI HIRAJI DAMOR STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-007-001/7457807
() 		1109007000NRG24280420230052197 29/04/2023 DILIPBHAI 1109007WL001119 DILIPBHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154994 MR BARIYA DILIPBHAI STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-007-001/7458008
() 		1109007000NRG24280420230052251 29/04/2023 DAMOR BABUBHAI ROMABHAI 1109007WL001119 DAMOR BABUBHAI ROMABHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154987 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-007-001/74588004
() 		1109007000NRG24280420230052256 29/04/2023 KONTIJI IRAJI 1109007WL001119 KONTIJI IRAJI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154988 .KANTIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-007-001/75588116
() 		1109007000NRG24280420230052291 29/04/2023 NAVINBHAI 1109007WL001119 NAVINBHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154962 MR NAVINBHAI BHURABHAI VANJARA STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG24280420230052307 29/04/2023 BHARATBHAI 1109007WL001119 BHARATBHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154964 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG24280420230052342 29/04/2023 FULIBEN 1109007WL001119 FULIBEN 00415 SBIN0011000 1029 1029 Processed 10/05/2023 1402154984 FULIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
294 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG24280420230052341 29/04/2023 RAMESBHAI 1109007WL001119 RAMESBHAI 00415 SBIN0011000 1029 1029 Processed 10/05/2023 1402154983 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-007-001/755888186
() 		1109007000NRG24280420230052344 29/04/2023 bariya sangitaben mangabhai 1109007WL001119 bariya sangitaben mangabhai 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154999 MRS BARIYA SANGITABEN STATE BANK OF INDIA(508548)
296 MEGHRAJ GJ-09-007-007-001/755888210
() 		1109007000NRG24280420230052351 29/04/2023 Kokilaben 1109007WL001119 Kokilaben 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154990 SHRI PRATAPBHAI LAXMANBHAI VAGHADIYA STATE BANK OF INDIA(508548)
297 MEGHRAJ GJ-09-007-007-001/755888213
() 		1109007000NRG24280420230052355 29/04/2023 DIVABEN 1109007WL001119 DIVABEN 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1402154976 DIVABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-007-001/755888219
() 		1109007000NRG24280420230052362 29/04/2023 JAYESHBHAI 1109007WL001119 JAYESHBHAI 00415 SBIN0011000 749 749 Processed 10/05/2023 1402154992 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
299 MEGHRAJ GJ-09-007-007-001/755888219
() 		1109007000NRG24280420230052363 29/04/2023 MUNABEN 1109007WL001119 MUNABEN 00415 SBIN0011000 749 749 Processed 10/05/2023 1402154993 LILABEN JAYESHBHAI DAMOR BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-007-001/755888241
() 		1109007000NRG24280420230052369 29/04/2023 MUKESHBHAI 1109007WL001119 MUKESHBHAI 00415 SBIN0011000 729 729 Processed 10/05/2023 1402154963 MR MUKESHBHAI KAMABHAI VANJARA STATE BANK OF INDIA(508548)
301 MEGHRAJ GJ-09-007-007-001/7558882543
() 		1109007000NRG24280420230052386 29/04/2023 DAMOR MOHANBHAI SOMABHAI 1109007WL001119 DAMOR MOHANBHAI SOMABHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154972 MOHANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
302 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG24280420230052393 29/04/2023 SHITALBEN 1109007WL001119 SHITALBEN 00415 SBIN0011000 1029 1029 Processed 10/05/2023 1402154985 DAMOR SHITALBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHRAJ GJ-09-007-007-001/7558882562
() 		1109007000NRG24280420230052397 29/04/2023 nitinbhai 1109007WL001119 nitinbhai 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154966 NITINKUMAR GULABBHAI VANZARA BANK OF INDIA(508505)
304 MEGHRAJ GJ-09-007-007-001/7558882565
() 		1109007000NRG24280420230052399 29/04/2023 Damor jeahiben dushabhai 1109007WL001119 Damor jeahiben dushabhai 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154998 DAMOR JASHIBEN BANK OF BARODA(606985)
305 MEGHRAJ GJ-09-007-007-001/7558882927
() 		1109007000NRG24280420230052428 29/04/2023 DAMOR NIMISHABEN 1109007WL001119 DAMOR NIMISHABEN 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154965 MRS NIMISHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
306 MEGHRAJ GJ-09-007-007-001/7558882928
() 		1109007000NRG24280420230052429 29/04/2023 Damor Ramanbhai 1109007WL001119 Damor Ramanbhai 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154991 MRS DAMOR MANCHHIBEN STATE BANK OF INDIA(508548)
307 MEGHRAJ GJ-09-007-007-001/7558882933
() 		1109007000NRG24280420230052432 29/04/2023 DAMOR BABUBHAI 1109007WL001119 DAMOR BABUBHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154997 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
308 MEGHRAJ GJ-09-007-007-001/7558882944
() 		1109007000NRG24280420230052446 29/04/2023 VANJARA AJAYBHAI 1109007WL001119 VANJARA AJAYBHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154986 VANAJARA AJAYKUMAR VALABHAI BANK OF BARODA(606985)
309 MEGHRAJ GJ-09-007-007-001/7558882944
() 		1109007000NRG24280420230052445 29/04/2023 VANJARA ASHOKBHAI 1109007WL001119 VANJARA ASHOKBHAI 00415 SBIN0011000 929 929 Processed 10/05/2023 1402154996 MR VANJARAASHOKKUMAR ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 25174 25174
310 MEGHRAJ GJ-09-007-007-001/7457663
() 		1109007000NRG24280420230052182 29/04/2023 SOMABHAI FULABHAI VAGADIYA 1109007WL001119 SOMABHAI FULABHAI VAGADIYA 00502 BKDN0700000 229 229 Processed 10/05/2023 1402154961 SOMABHAI FULABAHI VAGADIYA BANK OF BARODA(606985)
311 MEGHRAJ GJ-09-007-007-001/7558882948
() 		1109007000NRG24280420230052450 29/04/2023 PAGI PRATAPBHAI 1109007WL001119 PAGI PRATAPBHAI 00502 BKDN0700000 725 725 Processed 10/05/2023 1402154946 PRATAPBHAI MANABHAI PAGI UNION BANK OF INDIA(508500)
312 MEGHRAJ GJ-09-007-007-001/7558882948
() 		1109007000NRG24280420230052451 29/04/2023 PAGI RAMIBEN 1109007WL001119 PAGI RAMIBEN 00502 BKDN0700000 725 725 Processed 10/05/2023 1402154945 PAGI RAMIBEN BANK OF BARODA(606985)
313 MEGHRAJ GJ-09-007-007-001/7558882952
() 		1109007000NRG24280420230052457 29/04/2023 VAGHADIYA SHANTABEN 1109007WL001119 VAGHADIYA SHANTABEN 00502 BKDN0700000 726 726 Processed 10/05/2023 1402154947 VAGADIYA SHANTABEN DHULABHAI BANK OF BARODA(606985)
SubTotal 2405 2405
314 MEGHRAJ GJ-09-007-007-001/7457625
() 		1109007000NRG24280420230052162 29/04/2023 DIVABEN 1109007WL001119 DIVABEN 00691 IPOS0000001 929 929 Processed 10/05/2023 1402154949 DIVABEN DUDHABHAI DAMOR BANK OF BARODA(606985)
315 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG24280420230052174 29/04/2023 Savitaben 1109007WL001119 Savitaben 00691 IPOS0000001 929 929 Processed 10/05/2023 1402154958 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEGHRAJ GJ-09-007-007-001/7458007
() 		1109007000NRG24280420230052250 29/04/2023 DAMOR HANTIBEN 1109007WL001119 DAMOR HANTIBEN 00691 IPOS0000001 929 929 Processed 10/05/2023 1402154953 DAMOR HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEGHRAJ GJ-09-007-007-001/7458007
() 		1109007000NRG24280420230052249 29/04/2023 DAMOR KONABHAI PRATAPBHAI 1109007WL001119 DAMOR KONABHAI PRATAPBHAI 00691 IPOS0000001 929 929 Processed 10/05/2023 1402154952 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEGHRAJ GJ-09-007-007-001/74588052
() 		1109007000NRG24280420230052265 29/04/2023 Damor Rukhiben R 1109007WL001119 Damor Rukhiben R 00691 IPOS0000001 929 929 Processed 10/05/2023 1402154957 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG24280420230052377 29/04/2023 SHAILESHBHA 1109007WL001119 SHAILESHBHA 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402154951 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
320 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG24280420230052394 29/04/2023 Damor Pareshkumar 1109007WL001119 Damor Pareshkumar 00691 IPOS0000001 1029 1029 Processed 10/05/2023 1402154955 DAMOR PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEGHRAJ GJ-09-007-007-001/7558882564
() 		1109007000NRG24280420230052398 29/04/2023 bipinbhai 1109007WL001119 bipinbhai 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402154950 BIPINKUMAR LAKHABHAI DAMOR BANK OF BARODA(606985)
322 MEGHRAJ GJ-09-007-007-001/7558882921
() 		1109007000NRG24280420230052421 29/04/2023 DAMOR MAHESHBHAI RATNABHAI 1109007WL001119 DAMOR MAHESHBHAI RATNABHAI 00691 IPOS0000001 929 929 Processed 10/05/2023 1402154956 DAMOR MAHESHBHAI RATANABHAI BANK OF BARODA(606985)
323 MEGHRAJ GJ-09-007-007-001/7558882949
() 		1109007000NRG24280420230052452 29/04/2023 BARIYA MADHUBEN 1109007WL001119 BARIYA MADHUBEN 00691 IPOS0000001 1025 1025 Processed 10/05/2023 1402154960 BARIYA MADHUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEGHRAJ GJ-09-007-007-001/7558882950
() 		1109007000NRG24280420230052453 29/04/2023 DAMOR KALIBEN 1109007WL001119 DAMOR KALIBEN 00691 IPOS0000001 929 929 Processed 10/05/2023 1402154959 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEGHRAJ GJ-09-007-007-001/7558882953
() 		1109007000NRG24280420230052458 29/04/2023 DAMOR BABUBHAI 1109007WL001119 DAMOR BABUBHAI 00691 IPOS0000001 1029 1029 Processed 10/05/2023 1402154954 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12146 12146
Total 300104 300104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290423APB_FTO_14205 Bank of Baroda BARB0DBMEGR MEGHRAJ 242713
2 MEGHRAJ GJ1109007_290423APB_FTO_14205 Bank of Baroda BARB0MALARV MALPUR 1858
3 MEGHRAJ GJ1109007_290423APB_FTO_14205 Bank of Baroda BARB0MEGHRA Meghraj Guj 4866
4 MEGHRAJ GJ1109007_290423APB_FTO_14205 State Bank of India SBIN0007022 MALPUR 10942
5 MEGHRAJ GJ1109007_290423APB_FTO_14205 State Bank of India SBIN0011000 MEGHRAJ 25174
6 MEGHRAJ GJ1109007_290423APB_FTO_14205 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 725
7 MEGHRAJ GJ1109007_290423APB_FTO_14205 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1680
8 MEGHRAJ GJ1109007_290423APB_FTO_14205 India Post Payments Bank IPOS0000001 HIMATNAGAR 4418
9 MEGHRAJ GJ1109007_290423APB_FTO_14205 India Post Payments Bank IPOS0000001 MODASA 7728

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