Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:46 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3768
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-09-007-012-001/946700239
() 		1109007000NRG25180420240025159 19/04/2024 LALIBEN HIRA 1109007WL000432 LALIBEN HIRA 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364599852 BHANGI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG25180420240025161 19/04/2024 DAMOR CHMPABEN KALUBHAI 1109007WL000432 DAMOR CHMPABEN KALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599842 CHAMPABEN HATHIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG25180420240025162 19/04/2024 DAMOR SAYBHA KALU 1109007WL000432 DAMOR SAYBHA KALU 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599688 MR SAYABHA KALU DAMOR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG25180420240025163 19/04/2024 MALIVAD DHULABHAI MOTIBHAI 1109007WL000432 MALIVAD DHULABHAI MOTIBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599906 DHULABHAI MOTIBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG25180420240025164 19/04/2024 MALIVAD KALIBEN DHULABHAI 1109007WL000432 MALIVAD KALIBEN DHULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599836 KALIBEN DHULABHAI MA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG25180420240025165 19/04/2024 PAGI JAMNABEN PUJABHAI 1109007WL000432 PAGI JAMNABEN PUJABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599895 JAMNABEN PUNJABHAI P BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/946700265
() 		1109007000NRG25180420240025167 19/04/2024 DAMOR SOMIBEN AKHMABHAI 1109007WL000432 DAMOR SOMIBEN AKHMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599681 DAMOR KISAN KUMAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/946700265
() 		1109007000NRG25180420240025168 19/04/2024 GANGABEN 1109007WL000432 GANGABEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599682 GANGABEN AKHAMQBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG25180420240025170 19/04/2024 PAGI DALIBEN DHULABHAI 1109007WL000432 PAGI DALIBEN DHULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599735 PAGI DALI BEN DHULA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG25180420240025169 19/04/2024 PAGI DHULABHAI BHURABHAI 1109007WL000432 PAGI DHULABHAI BHURABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364599734 DHULABHAI BHURABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG25180420240025172 19/04/2024 DAMOR MANJULABEN RAMESHCHANDRA 1109007WL000432 DAMOR MANJULABEN RAMESHCHANDRA 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599693 MANJULABEN RAMESHCHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG25180420240025171 19/04/2024 DAMOR RAMESHCHANDRA SUFRABHAI 1109007WL000432 DAMOR RAMESHCHANDRA SUFRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599692 RAMESHCHANDR SUFARAB BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/946700277
() 		1109007000NRG25180420240025173 19/04/2024 DAMOR JESHABHAI RUPABHAI 1109007WL000432 DAMOR JESHABHAI RUPABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599878 DAMOR JAISHABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-012-001/946700277
() 		1109007000NRG25180420240025174 19/04/2024 DAMOR SANTABEN JESHABHAI 1109007WL000432 DAMOR SANTABEN JESHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599710 DAMOR SANKALI BEN KE BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG25180420240025175 19/04/2024 DAMOR ARJANBHAI PUJABHAI 1109007WL000432 DAMOR ARJANBHAI PUJABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599850 ARJANBHAI PUJABHAI D BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG25180420240025176 19/04/2024 DAMOR JAVARBEN ARJANBHAI 1109007WL000432 DAMOR JAVARBEN ARJANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599851 JAVRIBEN ARJANBHAI D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG25180420240025178 19/04/2024 DAMOR SUNILBHAI HIRABHAI 1109007WL000432 DAMOR SUNILBHAI HIRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599699 DAMOR SUNIL KUMAR HI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG25180420240025177 19/04/2024 DAMOR SUSHILABEN SUNILBHAI 1109007WL000432 DAMOR SUSHILABEN SUNILBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599709 SUSHILABEN SUNILKUMA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG25180420240025179 19/04/2024 PAGI SOMABHAI RUMABHAI 1109007WL000432 PAGI SOMABHAI RUMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599777 SOMABHAI RUMABHAI PA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG25180420240025181 19/04/2024 BARIYA PARTAPBHAI BHAGVANBHAI 1109007WL000432 BARIYA PARTAPBHAI BHAGVANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599712 Mr. PRATAPBHAI BHAGVANBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG25180420240025182 19/04/2024 BARIYA SARDABEN PARTAPBHAI 1109007WL000432 BARIYA SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599888 SHARDABEN PRATAPBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-012-001/946700283
() 		1109007000NRG25180420240025184 19/04/2024 DAMOR KALABEN MUKESHBHAI 1109007WL000432 DAMOR KALABEN MUKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364599825 KALABEN BHEMAJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-012-001/946700283
() 		1109007000NRG25180420240025183 19/04/2024 DAMOR MUKESH SAVA 1109007WL000432 DAMOR MUKESH SAVA 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364599746 MUKESHBHAI SHAVABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG25180420240025186 19/04/2024 DAMOR PARTAPBHAI DHULABHAI 1109007WL000432 DAMOR PARTAPBHAI DHULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599733 PRATAPBHAI DHULABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG25180420240025187 19/04/2024 DAMOR SARDABEN PARTAPBHAI 1109007WL000432 DAMOR SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599732 SARDABEN PRATAPBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG25180420240025189 19/04/2024 DAMOR SARDABEN TALABHAI 1109007WL000432 DAMOR SARDABEN TALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599807 SARADABEN TALAJI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG25180420240025188 19/04/2024 DAMOR TALABHAI FULABHAI 1109007WL000432 DAMOR TALABHAI FULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599808 TALABHAI FULABHAI DA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG25180420240025191 19/04/2024 DAMOR BHURIBEN ARJANBHAI 1109007WL000432 DAMOR BHURIBEN ARJANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599844 DAMOR BHURIBEN ARJANBHAI INDUSIND BANK(607189)
29 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG25180420240025190 19/04/2024 DAMOR RJANBHAI RATNABHAI 1109007WL000432 DAMOR RJANBHAI RATNABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599687 DAMOR ARJANBHAI RATN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/946700295
() 		1109007000NRG25180420240025193 19/04/2024 DAMOR HANSHABEN LALABHAI 1109007WL000432 DAMOR HANSHABEN LALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599923 DAMOR HANSABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-012-001/946700295
() 		1109007000NRG25180420240025192 19/04/2024 DAMOR LALABHAI NANABHAI 1109007WL000432 DAMOR LALABHAI NANABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599867 LALABHAI NANABHAI DA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/9467002998
() 		1109007000NRG25180420240025195 19/04/2024 kanu 1109007WL000432 kanu 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364599900 KANUBHAI CHEHRABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-012-001/9467002999
() 		1109007000NRG25180420240025197 19/04/2024 CHATURBEN 1109007WL000432 CHATURBEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599865 CHATURIBEN KANUBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/9467002999
() 		1109007000NRG25180420240025196 19/04/2024 DILIPKUMAR KANUBHAI 1109007WL000432 DILIPKUMAR KANUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599686 MR DILIPKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-012-001/946700300
() 		1109007000NRG25180420240025198 19/04/2024 DAMOR JEMABHAI DHARABHAI 1109007WL000432 DAMOR JEMABHAI DHARABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364599843 JEMABHAI DHARABHAI D BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/9467003000
() 		1109007000NRG25180420240025199 19/04/2024 DAMOR REVABEN BHATHIBHAI 1109007WL000432 DAMOR REVABEN BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364599935 DAMOR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-012-001/9467003000
() 		1109007000NRG25180420240025200 19/04/2024 njh 1109007WL000432 njh 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599806 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG25180420240025201 19/04/2024 DAMOR PUJABHAI GAUTAMBHAI 1109007WL000432 DAMOR PUJABHAI GAUTAMBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599689 DAMOR PUJABHAI GOTAM BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG25180420240025202 19/04/2024 HANSABEN PUJABHAI 1109007WL000432 HANSABEN PUJABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599730 HANSABEN PUJABHAI DA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG25180420240025203 19/04/2024 DAMOR BHARATBHAI GATUBHAI 1109007WL000432 DAMOR BHARATBHAI GATUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599691 DAMOR BHARAT JI GATU BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG25180420240025204 19/04/2024 DAMOR MANGUBEN 1109007WL000432 DAMOR MANGUBEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599854 DAMOR MANGUBEN BHARA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG25180420240025207 19/04/2024 DAMOR SITABEN VAGHABHAI 1109007WL000432 DAMOR SITABEN VAGHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599698 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG25180420240025205 19/04/2024 DAMOR SUFARIBEN HIRABHAI 1109007WL000432 DAMOR SUFARIBEN HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364599684 SUFRIBEN HIRABHAI DA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG25180420240025206 19/04/2024 DAMOR VAGHABHAI HIRABHAI 1109007WL000432 DAMOR VAGHABHAI HIRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599796 DAMOR VAGA BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG25180420240025209 19/04/2024 PAGI SITABEN SURESHBHAI 1109007WL000432 PAGI SITABEN SURESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599840 SITABEN SURESHBHAI P BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG25180420240025208 19/04/2024 PAGI SURESHBHAI DHULABHAI 1109007WL000432 PAGI SURESHBHAI DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599839 SURESHKUMAR DHULABHA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/9467003007
() 		1109007000NRG25180420240025210 19/04/2024 BARIYA SUJIBEN DHULABHAI 1109007WL000432 BARIYA SUJIBEN DHULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599745 BARIYA SUJIBEN DHULA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/9467003009
() 		1109007000NRG25180420240025211 19/04/2024 DAMOR KANUBHAI SHURMABHAI 1109007WL000432 DAMOR KANUBHAI SHURMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599901 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-012-001/9467003009
() 		1109007000NRG25180420240025212 19/04/2024 DAMOR LILABEN KANUBHAI 1109007WL000432 DAMOR LILABEN KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599700 DAMOR LILABEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/9467003014
() 		1109007000NRG25180420240025214 19/04/2024 MASHAR GETABEN NARESHBHAI 1109007WL000432 MASHAR GETABEN NARESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599822 MASAR GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-012-001/9467003014
() 		1109007000NRG25180420240025213 19/04/2024 MASHAR NARESHBHAI LALABHAI 1109007WL000432 MASHAR NARESHBHAI LALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599821 MASAR NARESH KUMAR LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-012-001/9467003016
() 		1109007000NRG25180420240025215 19/04/2024 DAMOR GITABEN PARTAPBHAI 1109007WL000432 DAMOR GITABEN PARTAPBHAI 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364599701 GITABEN PRATAPBHAI D BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/9467003017
() 		1109007000NRG25180420240025217 19/04/2024 DAMOR MIRABEN MOHANBHAI 1109007WL000432 DAMOR MIRABEN MOHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599838 DAMOR MIRABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-012-001/9467003017
() 		1109007000NRG25180420240025216 19/04/2024 DAMOR MOHANBHAI JESHABHAI 1109007WL000432 DAMOR MOHANBHAI JESHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599837 DAMOR MOHAN BHAI JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG25180420240025219 19/04/2024 DAMOR MANGUBEN RAYCHANDBHAI 1109007WL000432 DAMOR MANGUBEN RAYCHANDBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599696 DAMOR MANGU BEN RAYACHND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG25180420240025218 19/04/2024 RAYCHANDBHAI 1109007WL000432 RAYCHANDBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599781 DAMOR RAYCHANDBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG25180420240025220 19/04/2024 DAMOR GATUBHAI DUDHABHAI 1109007WL000432 DAMOR GATUBHAI DUDHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599853 DAMOR GATU BHAI DUDH BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG25180420240025221 19/04/2024 DAMOR LALIBEN GATUBHAI 1109007WL000432 DAMOR LALIBEN GATUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599690 DAMOR LALIBEN GATUBH BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG25180420240025223 19/04/2024 PAGI LILABEN MASUR 1109007WL000432 PAGI LILABEN MASUR 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599697 LILABEN MASHURBHAI P BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-012-001/9467003027
() 		1109007000NRG25180420240025225 19/04/2024 LADUBEN 1109007WL000432 LADUBEN 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599794 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG25180420240025227 19/04/2024 DAMOR GITABEN SURESHBHAI 1109007WL000432 DAMOR GITABEN SURESHBHAI 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364599678 GITABEN SURESHBHAI D BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/9467003037
() 		1109007000NRG25180420240025228 19/04/2024 DAMOR JESHABHAI BHAGABHAI 1109007WL000432 DAMOR JESHABHAI BHAGABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599708 JESHABHAI BHAGABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/9467003037
() 		1109007000NRG25180420240025229 19/04/2024 DAMOR RAMILABEN JESHABHAI 1109007WL000432 DAMOR RAMILABEN JESHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599870 DAMOR RAMILABEN JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG25180420240025233 19/04/2024 KATARA KAILASHBEN LALABHAI 1109007WL000432 KATARA KAILASHBEN LALABHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599707 KAILASHBEN LALABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG25180420240025232 19/04/2024 KATARA LALABHAI SHANABHAI 1109007WL000432 KATARA LALABHAI SHANABHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599705 KATARA LALA BHAI SHA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/9467003043
() 		1109007000NRG25180420240025234 19/04/2024 DAMOR BHARATBHAI DUTHABHAI 1109007WL000432 DAMOR BHARATBHAI DUTHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599846 DAMOR BHARATBHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-012-001/9467003043
() 		1109007000NRG25180420240025235 19/04/2024 DAMOR KAILASHBEN BHARATBHAI 1109007WL000432 DAMOR KAILASHBEN BHARATBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599845 DAMOR KAILASHBEN BHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/9467003047
() 		1109007000NRG25180420240025237 19/04/2024 DAMOR LILABEN MAKANBHAI 1109007WL000432 DAMOR LILABEN MAKANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599714 DAMOR LILABEN MADANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-012-001/9467003047
() 		1109007000NRG25180420240025236 19/04/2024 DAMOR MAKANBHAI KALUBHAI 1109007WL000432 DAMOR MAKANBHAI KALUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599946 DAMOR MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG25180420240025238 19/04/2024 DAMOR SOMABHAI RAMABHAI 1109007WL000432 DAMOR SOMABHAI RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599869 DAMOR SOMABHAI ROMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG25180420240025240 19/04/2024 KHANT BHARATBHAI MOGABHAI 1109007WL000432 KHANT BHARATBHAI MOGABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599903 KHANT BHARATBHAI MOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG25180420240025241 19/04/2024 KHANT SURIYABEN BHARATBHAI 1109007WL000432 KHANT SURIYABEN BHARATBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364599904 KHANT SURIYABEN BHAR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/9467003056
() 		1109007000NRG25180420240025245 19/04/2024 DAMOR BHAYCHANDBHAI MANGLABHAI 1109007WL000432 DAMOR BHAYCHANDBHAI MANGLABHAI 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364599713 DAMOR BHAICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-012-001/9467003067
() 		1109007000NRG25180420240025249 19/04/2024 DAMOR BHATHIBHAI BHAGABHAI 1109007WL000432 DAMOR BHATHIBHAI BHAGABHAI 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364599706 DAMOR BHATHIBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG25180420240025252 19/04/2024 DAMOR GANGABEN BHURABHAI 1109007WL000432 DAMOR GANGABEN BHURABHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599872 DAMOR GANGA BEN BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG25180420240025251 19/04/2024 DAMOR SURESHBHAI BHURABHAI 1109007WL000432 DAMOR SURESHBHAI BHURABHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599814 DAMOR SURESHBHAI BHU BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/9467003070
() 		1109007000NRG25180420240025253 19/04/2024 DAMOR BHEMABHAI LADUBHAI 1109007WL000432 DAMOR BHEMABHAI LADUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599704 DAMOR BHEMABHAI LADUBHAI AXIS BANK(607153)
78 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG25180420240025255 19/04/2024 BHANGI BHATHIBHAI KOYABHAI 1109007WL000432 BHANGI BHATHIBHAI KOYABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599883 BHANGI BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG25180420240025258 19/04/2024 BARIYA RANJITBHAI MOHANBHAI 1109007WL000432 BARIYA RANJITBHAI MOHANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599823 RANJITBHAI MOHANBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG25180420240025257 19/04/2024 BARIYA SOKDIBEN MOHANBHAI 1109007WL000432 BARIYA SOKDIBEN MOHANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599815 SANKALIBEN MOHANJI B BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/9467003078
() 		1109007000NRG25180420240025259 19/04/2024 Babubhai 1109007WL000432 Babubhai 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599723 BABUBHAI MASHABHAI D BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/9467003078
() 		1109007000NRG25180420240025260 19/04/2024 Savitaben 1109007WL000432 Savitaben 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599718 SAVITABEN BABUBHAI D BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG25180420240025262 19/04/2024 BASANTIBEN 1109007WL000432 BASANTIBEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599783 DAMOR BASANTIBEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
84 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG25180420240025261 19/04/2024 DINESHBHAI 1109007WL000432 DINESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599782 DAMOR DINESH BHAI LA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/9467003080
() 		1109007000NRG25180420240025263 19/04/2024 Amarabhai 1109007WL000432 Amarabhai 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599891 AMARABHAI GAFURBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/9467003080
() 		1109007000NRG25180420240025264 19/04/2024 SHARDABEN 1109007WL000432 SHARDABEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599892 DAMOR KANKUBEN AMRAJ BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/9467003085
() 		1109007000NRG25180420240025265 19/04/2024 DAMOR KALUBHAI JETHA 1109007WL000432 DAMOR KALUBHAI JETHA 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599896 KALUBHAI JETHABHAI D BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/9467003085
() 		1109007000NRG25180420240025266 19/04/2024 DAMOR REVABEN KALUBHAI 1109007WL000432 DAMOR REVABEN KALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599887 REVABEN KALUBHAI DAM BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/9467003089
() 		1109007000NRG25180420240025267 19/04/2024 DAMOR MANIBEN BHEMABHAI 1109007WL000432 DAMOR MANIBEN BHEMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599848 DAMOR MANI BEN BHEMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-012-001/946700309
() 		1109007000NRG25180420240025268 19/04/2024 BHARATBHAI 1109007WL000432 BHARATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599921 MASAR BHARATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-012-001/946700309
() 		1109007000NRG25180420240025270 19/04/2024 Kantaben 1109007WL000432 Kantaben 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599874 KANTABEN KALUBHAI MA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/946700309
() 		1109007000NRG25180420240025269 19/04/2024 SANGITABEN 1109007WL000432 SANGITABEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599798 MASAR SANGITABEN BHA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG25180420240025271 19/04/2024 BHANGI DHULABHAI KODARBHAI 1109007WL000432 BHANGI DHULABHAI KODARBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599905 BANGI DHULABHAI KODA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG25180420240025272 19/04/2024 BHANGI KALIBEN DHULABHAI 1109007WL000432 BHANGI KALIBEN DHULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599834 BHANGI KALIBEN DHULA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG25180420240025273 19/04/2024 DAMOR MAHESHBHAI DUTHABHAI 1109007WL000432 DAMOR MAHESHBHAI DUTHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599683 MAHESHBHAI DUDHABHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG25180420240025274 19/04/2024 DAMOR SURIYABEN MAHESHBHAI 1109007WL000432 DAMOR SURIYABEN MAHESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599719 DAMOR SURYABEN MAHES BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-012-001/9467003095
() 		1109007000NRG25180420240025275 19/04/2024 DAMOR MANABHAI AMARABHAI 1109007WL000432 DAMOR MANABHAI AMARABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599797 DAMOR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-012-001/9467003096
() 		1109007000NRG25180420240025277 19/04/2024 BHANGI SANGITABEN KANUBHAI 1109007WL000432 BHANGI SANGITABEN KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599826 SANGITABEN KANUBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/9467003096
() 		1109007000NRG25180420240025278 19/04/2024 BHANGI SURIYABEN KANUBHAI 1109007WL000432 BHANGI SURIYABEN KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599871 HARIJAN SURYABEN SURAPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG25180420240025279 19/04/2024 DAMOR GOPALBHAI RAMANBHAI 1109007WL000432 DAMOR GOPALBHAI RAMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599835 GOPALBHAI RAMANBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG25180420240025280 19/04/2024 DAMOR SUMITRABEN GOPALBHAI 1109007WL000432 DAMOR SUMITRABEN GOPALBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364599775 DAMOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-012-001/9467003100
() 		1109007000NRG25180420240025281 19/04/2024 DAMOR BABUBHAIFATABHAI 1109007WL000432 DAMOR BABUBHAIFATABHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599914 DAMOR BABUBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-012-001/9467003100
() 		1109007000NRG25180420240025282 19/04/2024 DAMOR SHARDABEN BABUBHAI 1109007WL000432 DAMOR SHARDABEN BABUBHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599915 DAMOR SHARADABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG25180420240025284 19/04/2024 DAMOR MANGULABEN UDABHAI 1109007WL000432 DAMOR MANGULABEN UDABHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599831 MANJULABEN UDESINH D BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG25180420240025283 19/04/2024 DAMOR UDABHAI FATABHAI 1109007WL000432 DAMOR UDABHAI FATABHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599830 MR UDESINH FATESINH DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG25180420240025286 19/04/2024 KAMALIBEN 1109007WL000432 KAMALIBEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599773 DAMOR KAMALBEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG25180420240025285 19/04/2024 SANABHAI 1109007WL000432 SANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599762 SHANAJI PUJAJI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG25180420240025288 19/04/2024 gitaben 1109007WL000432 gitaben 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364599720 GITABEN RANJITSIH DA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG25180420240025287 19/04/2024 Ranjitbhai 1109007WL000432 Ranjitbhai 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599721 DAMOR RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG25180420240025290 19/04/2024 jayaben 1109007WL000432 jayaben 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599727 DAMOR JAYABEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG25180420240025289 19/04/2024 udabhai 1109007WL000432 udabhai 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599726 DAMOR UDESINH BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/9467003107
() 		1109007000NRG25180420240025291 19/04/2024 bhurabhai 1109007WL000432 bhurabhai 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599890 DAMOR BHURA BHAI ARJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG25180420240025293 19/04/2024 RAMESHBHAI 1109007WL000432 RAMESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599728 KATARA RAMESHBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG25180420240025294 19/04/2024 SANGITABEN 1109007WL000432 SANGITABEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599754 KATARA SANGITABEN RA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG25180420240025296 19/04/2024 HIRIBEN 1109007WL000432 HIRIBEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599828 KAMALIBEN MASHURBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG25180420240025295 19/04/2024 MASURBHAI 1109007WL000432 MASURBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599827 DAMOR MASURJI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/9467003111
() 		1109007000NRG25180420240025297 19/04/2024 DALALI 1109007WL000432 DALALI 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364599716 DALABHAI SARDARBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/9467003111
() 		1109007000NRG25180420240025298 19/04/2024 SAGARJI 1109007WL000432 SAGARJI 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364599766 DAMOR SAGARBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-012-001/9467003112
() 		1109007000NRG25180420240025299 19/04/2024 RAMESHBHAI 1109007WL000432 RAMESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599793 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-012-001/9467003112
() 		1109007000NRG25180420240025300 19/04/2024 SONALBEN 1109007WL000432 SONALBEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599792 DAMOR SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-012-001/9467003113
() 		1109007000NRG25180420240025302 19/04/2024 DHARMISDHA 1109007WL000432 DHARMISDHA 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599916 KHANT DHARMISTHABEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/9467003113
() 		1109007000NRG25180420240025301 19/04/2024 RAKESHBHAI 1109007WL000432 RAKESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599760 KHANT RAKESHBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/9467003119
() 		1109007000NRG25180420240025303 19/04/2024 LALIBEN SURMA 1109007WL000432 LALIBEN SURMA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599933 DAMOR LALIBEN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG25180420240025304 19/04/2024 BHARATBHAI 1109007WL000432 BHARATBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599882 DAMOR BHARATBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG25180420240025305 19/04/2024 MANGUBEN 1109007WL000432 MANGUBEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599715 MANGUBEN BHARATBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/9467003123
() 		1109007000NRG25180420240025306 19/04/2024 ramesh 1109007WL000432 ramesh 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599722 RAMESHBHAI SHANABHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/9467003125
() 		1109007000NRG25180420240025307 19/04/2024 NILESBHAI 1109007WL000432 NILESBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364599863 NILESHBHAI PRATABHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/9467003135
() 		1109007000NRG25180420240025310 19/04/2024 BHARATBHAI 1109007WL000432 BHARATBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599770 DAMOR BHARATJI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/9467003142
() 		1109007000NRG25180420240025311 19/04/2024 DINESHBHAI 1109007WL000432 DINESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599774 DINESHBHAI AMARABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/9467003150
() 		1109007000NRG25180420240025313 19/04/2024 KESARIBEN 1109007WL000432 KESARIBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364599759 DAMOR KESHRIBEN BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/9467003150
() 		1109007000NRG25180420240025312 19/04/2024 RAMESHBHAI 1109007WL000432 RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364599758 DAMOR RAMESHBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/9467003152
() 		1109007000NRG25180420240025314 19/04/2024 SAVAJI 1109007WL000432 SAVAJI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599913 DAMOR SAVA BHAI HATHI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-012-001/9467003155
() 		1109007000NRG25180420240025316 19/04/2024 DAMOR KALIBEN 1109007WL000432 DAMOR KALIBEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599899 KALIBEN KANABHAI DAM BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-012-001/9467003155
() 		1109007000NRG25180420240025315 19/04/2024 DAMOR KAMLESHBHAI 1109007WL000432 DAMOR KAMLESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599898 KAMLESHBHAI JAYANTIB BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/9467003156
() 		1109007000NRG25180420240025317 19/04/2024 RAKESHBHAI 1109007WL000432 RAKESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599897 RAKESHBHA BHAGABHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/9467003156
() 		1109007000NRG25180420240025318 19/04/2024 SURYABEN 1109007WL000432 SURYABEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599790 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-012-001/9467003157
() 		1109007000NRG25180420240025319 19/04/2024 DAMOR PARAVATBHAI 1109007WL000432 DAMOR PARAVATBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599801 PARVATBHAI SHANABHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/9467003157
() 		1109007000NRG25180420240025320 19/04/2024 DAMOR RAMILABEN 1109007WL000432 DAMOR RAMILABEN 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599800 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG25180420240025321 19/04/2024 DAMOR BHAGABHAI 1109007WL000432 DAMOR BHAGABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599856 DAMOR BHAGABHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG25180420240025322 19/04/2024 DAMOR SHARDABEN 1109007WL000432 DAMOR SHARDABEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599857 DAMOR SHARDABEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG25180420240025324 19/04/2024 PAGI BHAVNABEN 1109007WL000432 PAGI BHAVNABEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599724 PAGI BHAVANABEN BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG25180420240025323 19/04/2024 PAGI BHIKHABHAI 1109007WL000432 PAGI BHIKHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599725 PAGI BHIKHABHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/9467003164
() 		1109007000NRG25180420240025325 19/04/2024 pagi jashiben kalubhai 1109007WL000432 pagi jashiben kalubhai 00045 BARB0DBMEGR 400 400 Processed 29/04/2024 3364599802 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-012-001/9467003166
() 		1109007000NRG25180420240025326 19/04/2024 RAJESHBHAI SUKHABHAI 1109007WL000432 RAJESHBHAI SUKHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599864 RAJESHBHAI SUKHABHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-012-001/9467003168
() 		1109007000NRG25180420240025327 19/04/2024 MOTIBHAI 1109007WL000432 MOTIBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599717 MOTIBHAI LAKHAMANBHA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/9467003173
() 		1109007000NRG25180420240025328 19/04/2024 kali 1109007WL000432 kali 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599764 DAMOR KALIBEN CHANDU BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/9467003174
() 		1109007000NRG25180420240025329 19/04/2024 LAKHABHAI 1109007WL000432 LAKHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599771 LAKHABHAI NANABHAI D BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/9467003174
() 		1109007000NRG25180420240025330 19/04/2024 RAYCHANDBHAI 1109007WL000432 RAYCHANDBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364599765 DAMOR RAYCHANDBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG25180420240025332 19/04/2024 pagi ushaben 1109007WL000432 pagi ushaben 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599757 PAGI USHABEN VIKRAMB BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG25180420240025331 19/04/2024 pagi vikarambhai 1109007WL000432 pagi vikarambhai 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599761 PAGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-012-001/9467003180
() 		1109007000NRG25180420240025334 19/04/2024 CHANCHIBEN 1109007WL000432 CHANCHIBEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599767 CHANCHIBEN VALABHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/9467003180
() 		1109007000NRG25180420240025333 19/04/2024 VALABHAI 1109007WL000432 VALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599768 VALABHAI LAKHUBHAI D BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG25180420240025336 19/04/2024 BHARATBHAI 1109007WL000432 BHARATBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599756 DAMOR BHARATKUMAR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG25180420240025337 19/04/2024 rekha 1109007WL000432 rekha 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599755 DAMOR REKHABEN BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/9467003208
() 		1109007000NRG25180420240025338 19/04/2024 Damor Vikrambhai Akhmabhai 1109007WL000432 Damor Vikrambhai Akhmabhai 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599769 VIKRAMBHAI ALHAMABHA BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/9467003208
() 		1109007000NRG25180420240025339 19/04/2024 TARABEN 1109007WL000432 TARABEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599791 DAMOR TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-012-001/9467003213
() 		1109007000NRG25180420240025340 19/04/2024 ranjit 1109007WL000432 ranjit 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599803 RANJITBHAI JAYANTIBH BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/9467003224
() 		1109007000NRG25180420240025341 19/04/2024 kantibha 1109007WL000432 kantibha 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599763 DAMOR KANTIBHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG25180420240025344 19/04/2024 Jemabhai 1109007WL000432 Jemabhai 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364599902 JEMABHAI JALUBHAI MA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG25180420240025343 19/04/2024 Masar Kamalaben Jemabhai 1109007WL000432 Masar Kamalaben Jemabhai 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599886 KAMLABEN JEMABHAI MA BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-012-001/9467003246
() 		1109007000NRG25180420240025347 19/04/2024 Damor Manjulaben 1109007WL000432 Damor Manjulaben 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599785 DAMOR MANJULABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-012-001/9467003246
() 		1109007000NRG25180420240025346 19/04/2024 Damor Mohanbhai Valabhai 1109007WL000432 Damor Mohanbhai Valabhai 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599784 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-012-001/9467003247
() 		1109007000NRG25180420240025348 19/04/2024 RAKESHBHAI 1109007WL000432 RAKESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599885 PAGI RAKESH KUMAR DHULA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-012-001/9467003247
() 		1109007000NRG25180420240025349 19/04/2024 VARSHABEN 1109007WL000432 VARSHABEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599787 PAGI VARSHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-012-001/9467003258
() 		1109007000NRG25180420240025351 19/04/2024 Damor Subhashbhai Ajmelbhai 1109007WL000432 Damor Subhashbhai Ajmelbhai 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364599912 SUBHASHCHANDR DAMOR BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/9467003260
() 		1109007000NRG25180420240025357 19/04/2024 Pagi Jigarbhai Nanabhai 1109007WL000432 Pagi Jigarbhai Nanabhai 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599907 JIGARSINH NANABHAI P BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/9467003262
() 		1109007000NRG25180420240025361 19/04/2024 Damor Bhathibhai Jivabhai 1109007WL000432 Damor Bhathibhai Jivabhai 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599908 DAMOR BHATHIBHAI JIVABHAI AU SMALL FINANCE BANK LTD(608088)
168 MEGHRAJ GJ-09-007-012-001/946700508
() 		1109007000NRG25180420240025386 19/04/2024 DAMOR MEENABEN RAJESH 1109007WL000432 DAMOR MEENABEN RAJESH 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599778 MINABEN RAJESHBHAI D BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/946700508
() 		1109007000NRG25180420240025385 19/04/2024 DAMOR RAJESHBHAI HIRABHAI 1109007WL000432 DAMOR RAJESHBHAI HIRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599786 DAMOR RAJESH KUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG25180420240025388 19/04/2024 DAMOR MANIBEN RANBHAI 1109007WL000432 DAMOR MANIBEN RANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599855 MANIBEN RAMANBHAI DA BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG25180420240025387 19/04/2024 DAMOR RAMANBHAI KOYABHAI 1109007WL000432 DAMOR RAMANBHAI KOYABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599738 RAMANBHAI KAYABHAI D BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG25180420240025389 19/04/2024 DAMOR SURESHBHAI FULABHAI 1109007WL000432 DAMOR SURESHBHAI FULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599832 SURESHBHAI FULAJI D BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG25180420240025390 19/04/2024 sita 1109007WL000432 sita 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599833 DAMOR ASHABEN SURESH BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-012-001/946700513
() 		1109007000NRG25180420240025391 19/04/2024 DAMOR GEMABHAI LAKHAMANBHAI 1109007WL000432 DAMOR GEMABHAI LAKHAMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599811 DAMOR GEMA BHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-012-001/946700513
() 		1109007000NRG25180420240025392 19/04/2024 SOMIBEN GEMAGI 1109007WL000432 SOMIBEN GEMAGI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599816 DAMOR SOMI BEN GEMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-012-001/946700514
() 		1109007000NRG25180420240025393 19/04/2024 DAMOR KALIBEN RUPABHAI 1109007WL000432 DAMOR KALIBEN RUPABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599711 DAMOR KALIBEN RUPABH BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/946700515
() 		1109007000NRG25180420240025394 19/04/2024 BHANGI CHANDABEN KANABHAI 1109007WL000432 BHANGI CHANDABEN KANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364599702 CHANDABEN KANABHAI B BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/946700517
() 		1109007000NRG25180420240025395 19/04/2024 DAMOR GITABEN PARTAPBHAI 1109007WL000432 DAMOR GITABEN PARTAPBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599849 DAMOR GITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-012-001/946700517
() 		1109007000NRG25180420240025396 19/04/2024 DAMOR PARTAPBHAI MASHABHAI 1109007WL000432 DAMOR PARTAPBHAI MASHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599748 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG25180420240025397 19/04/2024 DAMOR BAJUBHAI FULABHAI 1109007WL000432 DAMOR BAJUBHAI FULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599736 BAJUBHAI FULABHAI DA BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG25180420240025398 19/04/2024 DAMOR MUNABEN BABUBHAI 1109007WL000432 DAMOR MUNABEN BABUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599729 MUNABEN BAJUBHAI DAM BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG25180420240025400 19/04/2024 DAMOR LILABEN MOHANBHAI 1109007WL000432 DAMOR LILABEN MOHANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599847 LILABEN MOHANBHAI DA BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG25180420240025399 19/04/2024 DAMOR MOHANBHAI KALUBHAI 1109007WL000432 DAMOR MOHANBHAI KALUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364599685 DAMOR MOHANBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG25180420240025402 19/04/2024 DAMOR DIVALIBEN RAMESH 1109007WL000432 DAMOR DIVALIBEN RAMESH 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364599884 DAMOR DIVABEN RAMESH BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG25180420240025401 19/04/2024 DAMOR RAMESHBHAI JOVANBHAI 1109007WL000432 DAMOR RAMESHBHAI JOVANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599680 RAMESHBHAI JAVANBHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-012-001/946700534
() 		1109007000NRG25180420240025405 19/04/2024 BHANGI SHARDABE KANUBHAI 1109007WL000432 BHANGI SHARDABE KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599862 SHARDABEN KANUBHAI B BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG25180420240025406 19/04/2024 DAMOR RAMESHBHAI UJAMABHAI 1109007WL000432 DAMOR RAMESHBHAI UJAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599751 RAMESHBHAI UJAMABHAI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG25180420240025407 19/04/2024 DAMOR USHABEN RAMESHBHAI 1109007WL000432 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599752 USHABEN RAMESHBHAI D BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/946700539
() 		1109007000NRG25180420240025408 19/04/2024 DAMOR SAVITABEN MANHABHAI 1109007WL000432 DAMOR SAVITABEN MANHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599679 DAMOR SAVITA BEN MAL BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG25180420240025410 19/04/2024 DAMOR PUJABHAI 1109007WL000432 DAMOR PUJABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599772 DAMOR PUNJABHAI BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG25180420240025409 19/04/2024 KAMLIBEN PUJA 1109007WL000432 KAMLIBEN PUJA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599695 KAMALIBEN PUJABHAI D BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG25180420240025412 19/04/2024 DAMOR LADUBEN SOMABHAI 1109007WL000432 DAMOR LADUBEN SOMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599894 DAMOR LADUBEN SOMABH BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG25180420240025411 19/04/2024 DAMOR SOMABHAI MANHABHAI 1109007WL000432 DAMOR SOMABHAI MANHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364599893 SOMABHAI MANABHAI DA BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/946700551
() 		1109007000NRG25180420240025415 19/04/2024 HIRIBEN 1109007WL000432 HIRIBEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364599866 BARIYA HIRIBEN RAMES BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG25180420240025416 19/04/2024 BARIYA MANABHAI BHURABHAI 1109007WL000432 BARIYA MANABHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364599868 BARIYA MANABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG25180420240025417 19/04/2024 somi 1109007WL000432 somi 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364599779 BARIYA SOMIBEN MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG25180420240025419 19/04/2024 DAMOR GITABEN JAGUBHAI 1109007WL000432 DAMOR GITABEN JAGUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599776 MRS DAMOR GITABEN STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG25180420240025418 19/04/2024 DAMOR JAGUBHAI BHEMABHAI 1109007WL000432 DAMOR JAGUBHAI BHEMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599694 DAMOR JAGUBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG25180420240025421 19/04/2024 MASHAR DARIYABEN SHURESHBHAI 1109007WL000432 MASHAR DARIYABEN SHURESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364599829 MASAR DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG25180420240025423 19/04/2024 MASHAR HANSABEN VALABHAI 1109007WL000432 MASHAR HANSABEN VALABHAI 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3364599861 HANSHBEN VALABHAI MA BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG25180420240025422 19/04/2024 MASHAR VALABHAI RAMCHANDBHAI 1109007WL000432 MASHAR VALABHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3364599749 VALAJI RANCHODJI M BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/946700563
() 		1109007000NRG25180420240025424 19/04/2024 DAMOR DALABHAI BHATHIBHAI 1109007WL000432 DAMOR DALABHAI BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364599877 DAMOR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-012-001/946700569
() 		1109007000NRG25180420240025426 19/04/2024 DAMOR HARESHBHAI GALABHAI 1109007WL000432 DAMOR HARESHBHAI GALABHAI 00045 BARB0DBMEGR 662 662 Processed 29/04/2024 3364599876 DAMOR HARESH BHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-012-001/946700569
() 		1109007000NRG25180420240025425 19/04/2024 DAMOR SAGITABEN GALABHAI 1109007WL000432 DAMOR SAGITABEN GALABHAI 00045 BARB0DBMEGR 661 661 Processed 29/04/2024 3364599889 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232476 232476
205 MEGHRAJ GJ-09-007-012-001/946700238
() 		1109007000NRG25180420240025158 19/04/2024 MANIBEN 1109007WL000432 MANIBEN 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364599934 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-012-001/946700238
() 		1109007000NRG25180420240025157 19/04/2024 RUMA BHAGA 1109007WL000432 RUMA BHAGA 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364599810 DAMOR RUMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG25180420240025222 19/04/2024 PAGI MASUR JELA 1109007WL000432 PAGI MASUR JELA 00045 BARB0MEGHRA 1125 1125 Processed 29/04/2024 3364599703 Mr. MASURBHAI JELABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
208 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG25180420240025242 19/04/2024 KHANT DIPMALA SAILESHBHAI 1109007WL000432 KHANT DIPMALA SAILESHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364599860 MRS DEEPMALA DAMOR STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG25180420240025250 19/04/2024 DAMOR BHARATBHAI BHURABHAI 1109007WL000432 DAMOR BHARATBHAI BHURABHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364599812 BHARATJI BHURAJI DAM BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-012-001/9467003107
() 		1109007000NRG25180420240025292 19/04/2024 ramilaben 1109007WL000432 ramilaben 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3364599873 DAMOR RAMILABEN BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/9467003129
() 		1109007000NRG25180420240025309 19/04/2024 KAMALI 1109007WL000432 KAMALI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364599936 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-012-001/9467003129
() 		1109007000NRG25180420240025308 19/04/2024 MANUBHAI 1109007WL000432 MANUBHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364599859 DAMOR MANUJI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/9467003184
() 		1109007000NRG25180420240025335 19/04/2024 JASHODABEN 1109007WL000432 JASHODABEN 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364599858 KHANT JASHODABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
214 MEGHRAJ GJ-09-007-012-001/9467003230
() 		1109007000NRG25180420240025345 19/04/2024 Bhangi Bhagabhai Dhirabhai 1109007WL000432 Bhangi Bhagabhai Dhirabhai 00045 BARB0MEGHRA 540 540 Processed 29/04/2024 3364599841 BHAGABHAI DHIRABHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-012-001/9467003258
() 		1109007000NRG25180420240025352 19/04/2024 Damor Mamtaben 1109007WL000432 Damor Mamtaben 00045 BARB0MEGHRA 1300 1300 Processed 29/04/2024 3364599926 Pagi Mamataben FINCARE SMALL FINANCE BANK LTD(608304)
216 MEGHRAJ GJ-09-007-012-001/9467003259
() 		1109007000NRG25180420240025354 19/04/2024 Pagi Hetalben 1109007WL000432 Pagi Hetalben 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364599929 PAGI HETALBEN MUKESH BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-012-001/9467003259
() 		1109007000NRG25180420240025353 19/04/2024 Pagi Mukeshbhai Narubhai 1109007WL000432 Pagi Mukeshbhai Narubhai 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364599930 PAGI MUKESHBHAI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/9467003260
() 		1109007000NRG25180420240025358 19/04/2024 Pagi Shardaben 1109007WL000432 Pagi Shardaben 00045 BARB0MEGHRA 1125 1125 Processed 29/04/2024 3364599928 PAGI SHARDABEN JIGAR BANK OF BARODA(606985)
SubTotal 15890 15890
219 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG25180420240025226 19/04/2024 DAMOR SURESHBHAI JIVABHAI 1109007WL000432 DAMOR SURESHBHAI JIVABHAI 00415 SBIN0007633 1175 1175 Processed 29/04/2024 3364599819 MR SURESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-012-001/9467003261
() 		1109007000NRG25180420240025360 19/04/2024 Khant Sudhaben 1109007WL000432 Khant Sudhaben 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3364599927 KHANT SUSHILABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2325 2325
221 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG25180420240025243 19/04/2024 NARESHBHAI 1109007WL000432 NARESHBHAI 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3364599780 KHANT NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
222 MEGHRAJ GJ-09-007-012-001/946700237
() 		1109007000NRG25180420240025156 19/04/2024 RUKHIBEN PUJA 1109007WL000432 RUKHIBEN PUJA 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364599739 DAMOR RUKHIBEN PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-012-001/946700249
() 		1109007000NRG25180420240025160 19/04/2024 BABU RAMA 1109007WL000432 BABU RAMA 00502 BKDN0700000 1125 1125 Processed 29/04/2024 3364599824 BHANGI BABUBHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG25180420240025166 19/04/2024 PAGI MANUBHAI PUJABHAI 1109007WL000432 PAGI MANUBHAI PUJABHAI 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364599740 MANUBHAI PUJABHAI PA BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG25180420240025180 19/04/2024 PAGI SUDHABEN SOMABHAI 1109007WL000432 PAGI SUDHABEN SOMABHAI 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364599744 MRS SUDHABEN SOMABHAI PAGI STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-012-001/946700284
() 		1109007000NRG25180420240025185 19/04/2024 DAMOR NATHIBEN SUFRABHAI 1109007WL000432 DAMOR NATHIBEN SUFRABHAI 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3364599743 DAMOR NATHIBEN BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-012-001/9467002998
() 		1109007000NRG25180420240025194 19/04/2024 DAMOR ROHITBHAI KANUBHAI 1109007WL000432 DAMOR ROHITBHAI KANUBHAI 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364599747 Mr. ROHITBHAI KANUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
228 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG25180420240025230 19/04/2024 DAMOR LILABEN RAYCHAND 1109007WL000432 DAMOR LILABEN RAYCHAND 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364599809 LILABEN RAYCHANDBHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG25180420240025231 19/04/2024 DAMOR RAYCHAND RAMABHAI 1109007WL000432 DAMOR RAYCHAND RAMABHAI 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364599813 RAYCHANDBHAI RAMABHA BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG25180420240025239 19/04/2024 DAMOR KAMALIBEN SOMABHAI 1109007WL000432 DAMOR KAMALIBEN SOMABHAI 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364599753 KAMALIBEN SOMABHAI D BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-012-001/9467003070
() 		1109007000NRG25180420240025254 19/04/2024 DAMOR SURIYABEN BHEMABHAI 1109007WL000432 DAMOR SURIYABEN BHEMABHAI 00502 BKDN0700000 1125 1125 Processed 29/04/2024 3364599817 SURYABEN BHEMABHAI D BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG25180420240025256 19/04/2024 BHANGI PAPUBEN BHATHIBHAI 1109007WL000432 BHANGI PAPUBEN BHATHIBHAI 00502 BKDN0700000 1125 1125 Processed 29/04/2024 3364599818 PAPUBEN BHATHIBHAI B BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG25180420240025404 19/04/2024 PAGI BHANABHAI SOMABHAI 1109007WL000432 PAGI BHANABHAI SOMABHAI 00502 BKDN0700000 1125 1125 Processed 29/04/2024 3364599742 BHAVANJI SOMAJI PAGI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG25180420240025403 19/04/2024 PAGI SOMABHAI KALUBHAI 1109007WL000432 PAGI SOMABHAI KALUBHAI 00502 BKDN0700000 1125 1125 Processed 29/04/2024 3364599741 SOMABHAI KALUBHAI PA BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/946700547
() 		1109007000NRG25180420240025413 19/04/2024 RUKHIBEN 1109007WL000432 RUKHIBEN 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364599737 RUKHIBEN MANABHAI DA BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/946700551
() 		1109007000NRG25180420240025414 19/04/2024 BARIYA RAMESHBHAI MANABHAI 1109007WL000432 BARIYA RAMESHBHAI MANABHAI 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364599731 RAMESHBHAI MANABHA BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG25180420240025420 19/04/2024 MASHAR SHURESHBHAI RAMCHANDBHAI 1109007WL000432 MASHAR SHURESHBHAI RAMCHANDBHAI 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3364599750 MASAR SURESHBHAI BANK OF BARODA(606985)
SubTotal 18125 18125
238 MEGHRAJ GJ-09-007-012-001/9467003027
() 		1109007000NRG25180420240025224 19/04/2024 DAMOR HAJURJI DUTHAJI 1109007WL000432 DAMOR HAJURJI DUTHAJI 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3364599820 DAMOR HAJURBHAI DUDHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG25180420240025244 19/04/2024 Khant Niruben 1109007WL000432 Khant Niruben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599880 KHANT NIRUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-012-001/9467003056
() 		1109007000NRG25180420240025246 19/04/2024 Ramilaben 1109007WL000432 Ramilaben 00691 IPOS0000001 1160 1160 Processed 29/04/2024 3364599795 DAMOR RAMILABEN BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-012-001/9467003060
() 		1109007000NRG25180420240025248 19/04/2024 Vijaybhai 1109007WL000432 Vijaybhai 00691 IPOS0000001 1160 1160 Processed 29/04/2024 3364599875 KHANT VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-012-001/9467003060
() 		1109007000NRG25180420240025247 19/04/2024 Vishrambhai 1109007WL000432 Vishrambhai 00691 IPOS0000001 1160 1160 Processed 29/04/2024 3364599799 KHANT VISHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-012-001/9467003095
() 		1109007000NRG25180420240025276 19/04/2024 Damor Pinkiben 1109007WL000432 Damor Pinkiben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599804 DAMOR PINKIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-012-001/9467003224
() 		1109007000NRG25180420240025342 19/04/2024 SURYABEN 1109007WL000432 SURYABEN 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364599789 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-012-001/9467003248
() 		1109007000NRG25180420240025350 19/04/2024 LALABHAI 1109007WL000432 LALABHAI 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3364599788 DAMOR LALABHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-012-001/946700326
() 		1109007000NRG25180420240025356 19/04/2024 Damor Kailashben 1109007WL000432 Damor Kailashben 00691 IPOS0000001 1160 1160 Processed 29/04/2024 3364599911 DAMOR KAILASHBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-012-001/946700326
() 		1109007000NRG25180420240025355 19/04/2024 Damor Rajeshbhai Babubhai 1109007WL000432 Damor Rajeshbhai Babubhai 00691 IPOS0000001 1160 1160 Processed 29/04/2024 3364599944 DAMOR RAJESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-012-001/9467003261
() 		1109007000NRG25180420240025359 19/04/2024 Khant Arvindbhai Jalabhai 1109007WL000432 Khant Arvindbhai Jalabhai 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599805 KHANT ARVINDBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-012-001/9467003263
() 		1109007000NRG25180420240025362 19/04/2024 Khant Hareshbhai Jalabhai 1109007WL000432 Khant Hareshbhai Jalabhai 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3364599881 KHANT LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-012-001/9467003263
() 		1109007000NRG25180420240025363 19/04/2024 Khant Induben 1109007WL000432 Khant Induben 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3364599879 KHANT INDUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-012-001/9467003264
() 		1109007000NRG25180420240025364 19/04/2024 Damor Jayntibhai Pujabhai 1109007WL000432 Damor Jayntibhai Pujabhai 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364599924 DAMOR JAYANTIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-012-001/9467003264
() 		1109007000NRG25180420240025365 19/04/2024 Damor Varshaben 1109007WL000432 Damor Varshaben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599925 DAMOR VARSHABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-012-001/9467003265
() 		1109007000NRG25180420240025366 19/04/2024 Masar Kanubhai Lalabhai 1109007WL000432 Masar Kanubhai Lalabhai 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3364599919 MASAR KANU BHAI LALA BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/9467003265
() 		1109007000NRG25180420240025367 19/04/2024 Masar Manjulaben 1109007WL000432 Masar Manjulaben 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3364599909 MASAR MANJULABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-012-001/9467003266
() 		1109007000NRG25180420240025368 19/04/2024 Damor Kalubhai Savabhai 1109007WL000432 Damor Kalubhai Savabhai 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599932 DAMOR KALUBHAI SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-012-001/9467003266
() 		1109007000NRG25180420240025369 19/04/2024 Damor Parulben 1109007WL000432 Damor Parulben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599931 PARULBEN BHEMAJI KHA BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-012-001/9467003267
() 		1109007000NRG25180420240025370 19/04/2024 Damor Nandaben 1109007WL000432 Damor Nandaben 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3364599910 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-012-001/9467003268
() 		1109007000NRG25180420240025372 19/04/2024 Damor Kailashben Rajubhai 1109007WL000432 Damor Kailashben Rajubhai 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364599920 DAMOR KAILASHBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-012-001/9467003268
() 		1109007000NRG25180420240025371 19/04/2024 Damor Rajubhai Gemabhai 1109007WL000432 Damor Rajubhai Gemabhai 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364599917 RAJUBHAI GEMABHAI DA BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/9467003269
() 		1109007000NRG25180420240025373 19/04/2024 Pagi Mohanbhai Pratapbhai 1109007WL000432 Pagi Mohanbhai Pratapbhai 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364599945 PAGI MOHANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-012-001/9467003269
() 		1109007000NRG25180420240025374 19/04/2024 Pagi Radhaben 1109007WL000432 Pagi Radhaben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599937 PAGI RADHABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-012-001/9467003270
() 		1109007000NRG25180420240025375 19/04/2024 Khant Jagdishkumar Jayantibhai 1109007WL000432 Khant Jagdishkumar Jayantibhai 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599938 KHANT JAGDISH KUMAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-012-001/9467003270
() 		1109007000NRG25180420240025376 19/04/2024 Khant Lilaben 1109007WL000432 Khant Lilaben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599939 KHANT LILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-012-001/9467003271
() 		1109007000NRG25180420240025377 19/04/2024 Damor Lalabhai Pravinbhai 1109007WL000432 Damor Lalabhai Pravinbhai 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364599940 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-012-001/9467003271
() 		1109007000NRG25180420240025378 19/04/2024 Damor Surajben Lalabhai 1109007WL000432 Damor Surajben Lalabhai 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599941 DAMOR SURAJBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-012-001/9467003272
() 		1109007000NRG25180420240025380 19/04/2024 Damor Kokilaben 1109007WL000432 Damor Kokilaben 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364599942 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-012-001/9467003272
() 		1109007000NRG25180420240025379 19/04/2024 Damor Pratapbhai Surmabhai 1109007WL000432 Damor Pratapbhai Surmabhai 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364599943 DAMOR PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-012-001/9467003273
() 		1109007000NRG25180420240025381 19/04/2024 Damor Radhaben 1109007WL000432 Damor Radhaben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364599918 DAMOR RADHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-012-001/9467003284
() 		1109007000NRG25180420240025383 19/04/2024 Malivad Manjulaben Somabhai 1109007WL000432 Malivad Manjulaben Somabhai 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3364599922 MALIVAD MANJULABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-012-001/9467003284
() 		1109007000NRG25180420240025382 19/04/2024 Malivad Somabhai Hirabhai 1109007WL000432 Malivad Somabhai Hirabhai 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3364599947 MALIVAD SOMABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-012-001/9467003285
() 		1109007000NRG25180420240025384 19/04/2024 Damor Bharatbhai Pujabhai 1109007WL000432 Damor Bharatbhai Pujabhai 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3364599948 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38575 38575
Total 308541 308541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_3768 Bank of Baroda BARB0DBMEGR MEGHRAJ 232476
2 MEGHRAJ GJ1109007_190424APB_FTO_3768 Bank of Baroda BARB0MEGHRA Meghraj Guj 15890
3 MEGHRAJ GJ1109007_190424APB_FTO_3768 State Bank of India SBIN0007633 PATEL DHUNDHA 2325
4 MEGHRAJ GJ1109007_190424APB_FTO_3768 State Bank of India SBIN0011000 MEGHRAJ 1150
5 MEGHRAJ GJ1109007_190424APB_FTO_3768 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 18125
6 MEGHRAJ GJ1109007_190424APB_FTO_3768 India Post Payments Bank IPOS0000001 MODASA 38575

Download In Excel