Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:12 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15661
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-09-007-007-001/7457802
() 		1109007000NRG25120520240151282 15/05/2024 PARTAPBHAI KALUBHAI TABIYAD 1109007WL002527 PARTAPBHAI KALUBHAI TABIYAD 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140375 PRATAPBHAI KALUBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-001/7457848
() 		1109007000NRG25120520240151286 15/05/2024 VALIBEN 1109007WL002527 VALIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140481 SHRI LALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-007-001/7457849
() 		1109007000NRG25120520240151287 15/05/2024 SURESHBHAI RATABHAI DAMOR 1109007WL002527 SURESHBHAI RATABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140476 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-001/7457853
() 		1109007000NRG25120520240151288 15/05/2024 DHUDHABHAI 1109007WL002527 DHUDHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4120140487 DUDHABHAI RATABHAI D BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-007-001/7457854
() 		1109007000NRG25120520240151289 15/05/2024 VIKRAMBHAI 1109007WL002527 VIKRAMBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140544 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG25120520240151290 15/05/2024 BHALABHAI 1109007WL002527 BHALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4120140469 Mr. BHALABHAI SUFRABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG25120520240151291 15/05/2024 sakri d 1109007WL002527 sakri d 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140500 HAKARIBEN BHALABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/7457866
() 		1109007000NRG25120520240151292 15/05/2024 REVABEN SHANABHAI DAMOR 1109007WL002527 REVABEN SHANABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140474 REVABEN SHANAJI DAMO BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG25120520240151294 15/05/2024 PRAMABHAIPUJABHAI DAMOR 1109007WL002527 PRAMABHAIPUJABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140498 Mr. PREMABHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG25120520240151293 15/05/2024 SARDABEN PEMABHAI DAMOR 1109007WL002527 SARDABEN PEMABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140486 SHARDIBEN PREMAJI DA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7457871
() 		1109007000NRG25120520240151295 15/05/2024 BABUBHAI LAXAMANBHAI DAMOR 1109007WL002527 BABUBHAI LAXAMANBHAI DAMOR 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120140528 BABUBHAI LAKSHMANBHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7457873
() 		1109007000NRG25120520240151296 15/05/2024 BHARATBHAI SOMABHAI DAMOR 1109007WL002527 BHARATBHAI SOMABHAI DAMOR 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120140494 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457878
() 		1109007000NRG25120520240151297 15/05/2024 JEMABHAI 1109007WL002527 JEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140438 JEMABHAI VIRABHAI VA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG25120520240151298 15/05/2024 ARUNBHAI 1109007WL002527 ARUNBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140439 VANJARA ARUNABEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG25120520240151299 15/05/2024 MALAJI 1109007WL002527 MALAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140601 MR RATHOD MALAJI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG25120520240151300 15/05/2024 MARIBEN 1109007WL002527 MARIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140602 RATHOD MARIYALBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG25120520240151301 15/05/2024 KANKUBEN 1109007WL002527 KANKUBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140428 VANJARA KANKUBEN BHU BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457912
() 		1109007000NRG25120520240151302 15/05/2024 GAJARABEN 1109007WL002527 GAJARABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140429 VANJARA GAJRABEN KAN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457914
() 		1109007000NRG25120520240151303 15/05/2024 GALABBHAI 1109007WL002527 GALABBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140432 GULABBHAI JODHABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457923
() 		1109007000NRG25120520240151304 15/05/2024 AMILABEN 1109007WL002527 AMILABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140575 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-007-001/7457923
() 		1109007000NRG25120520240151305 15/05/2024 MEHULABHAI 1109007WL002527 MEHULABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140607 MEHULKUMAR RAMESHBHA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457931
() 		1109007000NRG25120520240151307 15/05/2024 BALUBEN KALABHAI VANJARA 1109007WL002527 BALUBEN KALABHAI VANJARA 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140367 BALUBEN KALABHI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/7457933
() 		1109007000NRG25120520240151308 15/05/2024 KHATUBHAI 1109007WL002527 KHATUBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140366 VANJARA KHATUBHAI LA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457934
() 		1109007000NRG25120520240151309 15/05/2024 KANUBHAI 1109007WL002527 KANUBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140557 KANUBHAI NANDABHAI V BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-007-001/7457935
() 		1109007000NRG25120520240151310 15/05/2024 KALUBHAI 1109007WL002527 KALUBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140362 KALUBHAI NANDABHAI V BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG25120520240151312 15/05/2024 GANPATBHAI 1109007WL002527 GANPATBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140430 GANPATBHAI RAMABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG25120520240151311 15/05/2024 TAMUBEN 1109007WL002527 TAMUBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140503 TAMKUBEN GANPATJI VA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/7457937
() 		1109007000NRG25120520240151313 15/05/2024 GITABEN 1109007WL002527 GITABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140458 GITABEN KHUMABHAI VA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457939
() 		1109007000NRG25120520240151314 15/05/2024 NATAVR BHAI 1109007WL002527 NATAVR BHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140365 VANJARA NATVARBHAI K BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/7457940
() 		1109007000NRG25120520240151316 15/05/2024 KANTIBHAI 1109007WL002527 KANTIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140509 KANTIBHAI KHEMABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-001/7457940
() 		1109007000NRG25120520240151315 15/05/2024 SUSHILABEN 1109007WL002527 SUSHILABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140447 ANTARIBEN KANTIBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG25120520240151317 15/05/2024 MAGANBHAI KHEMABHAI VANJARA 1109007WL002527 MAGANBHAI KHEMABHAI VANJARA 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140442 MAGANBHAI KHEMABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG25120520240151318 15/05/2024 SHITABEN MAGANBHAI VANJARA 1109007WL002527 SHITABEN MAGANBHAI VANJARA 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140455 SHITALBEN MAGANBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/7457942
() 		1109007000NRG25120520240151319 15/05/2024 vanjara savitaben arvindbhai 1109007WL002527 vanjara savitaben arvindbhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140464 SAVITABEN ARVINDBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/7457945
() 		1109007000NRG25120520240151320 15/05/2024 GANESHBHAI 1109007WL002527 GANESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140411 GANESHABHAI PRATABHA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/7457949
() 		1109007000NRG25120520240151322 15/05/2024 PARULBEN 1109007WL002527 PARULBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140525 PARUBEN JODHABHAI VA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-007-001/7457950
() 		1109007000NRG25120520240151323 15/05/2024 BHIKHAJI 1109007WL002527 BHIKHAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140556 BHIKHABHAI DAHERAMBH BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/7457952
() 		1109007000NRG25120520240151324 15/05/2024 SHANTABEN 1109007WL002527 SHANTABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140546 VANJARA JANTABEN HUKMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-007-001/7457954
() 		1109007000NRG25120520240151325 15/05/2024 PANKIBEN 1109007WL002527 PANKIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140445 VANJARA PANDIBEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/7457956
() 		1109007000NRG25120520240151326 15/05/2024 SUDHARIBEN 1109007WL002527 SUDHARIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140466 SUNDARIBEN SARTANBHA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG25120520240151327 15/05/2024 BHAVSHIGINBHAI 1109007WL002527 BHAVSHIGINBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140443 BHAUBHAI NANDABHAI V BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG25120520240151328 15/05/2024 DHAPUBEN 1109007WL002527 DHAPUBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140459 DHAPUBEN BHAVUBHAI V BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-007-001/7457960
() 		1109007000NRG25120520240151329 15/05/2024 KEVALBHAI 1109007WL002527 KEVALBHAI 00045 BARB0DBMEGR 560 560 Processed 18/05/2024 4120140561 KEVALBHAI NATHABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/7457960
() 		1109007000NRG25120520240151330 15/05/2024 SARKABEN 1109007WL002527 SARKABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140599 SAKUNA KEVLJI VANJAR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG25120520240151331 15/05/2024 BHAVANBHAI BEMABHAI DAMOR 1109007WL002527 BHAVANBHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140460 BHAVANBHAI BHEMABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG25120520240151332 15/05/2024 REVIBEN BHAVANBHAI DAMOR 1109007WL002527 REVIBEN BHAVANBHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140540 DAMOR REVIBEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-007-001/7457993
() 		1109007000NRG25120520240151335 15/05/2024 NONABHAI HIRABHAIDAMOR 1109007WL002527 NONABHAI HIRABHAIDAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140471 NANABHAI HIRABHAI DA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/7457994
() 		1109007000NRG25120520240151336 15/05/2024 MALAJI MANAJI 1109007WL002527 MALAJI MANAJI 00045 BARB0DBMEGR 892 892 Processed 18/05/2024 4120140378 MALAJI MANAJI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-001/7457995
() 		1109007000NRG25120520240151337 15/05/2024 JOVANBHAI TKHABHAI DAMOR 1109007WL002527 JOVANBHAI TKHABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140524 MR DAMOR JAVANBHAI TAKHABHAI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-007-001/7457997
() 		1109007000NRG25120520240151338 15/05/2024 MALIBEN JEMABHAI BARIYA 1109007WL002527 MALIBEN JEMABHAI BARIYA 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140478 MALIBEN JEMABHAI BAR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-001/7457999
() 		1109007000NRG25120520240151339 15/05/2024 DHIRABHAI SUFARABHAI DAMOR 1109007WL002527 DHIRABHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 525 525 Processed 18/05/2024 4120140401 DAMOR DHEERABHAI SUR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/74580010
() 		1109007000NRG25120520240151342 15/05/2024 DAMOR BENIBEN 1109007WL002527 DAMOR BENIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140578 BENIBEN KANTIBHAI DA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG25120520240151343 15/05/2024 DAMOR BHATHIBHAI VALABHAI 1109007WL002527 DAMOR BHATHIBHAI VALABHAI 00045 BARB0DBMEGR 840 840 Processed 18/05/2024 4120140582 BHATHIBHAI VALABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-001/7458002
() 		1109007000NRG25120520240151344 15/05/2024 DAMOR MAGANBHAI BHATHIBHAI 1109007WL002527 DAMOR MAGANBHAI BHATHIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140520 DAMOR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG25120520240151345 15/05/2024 VAGADIYA DHANABHAI NATHABHAI 1109007WL002527 VAGADIYA DHANABHAI NATHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4120140407 DHANABHAI NATHABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG25120520240151346 15/05/2024 VAGADIYA MANUBEN 1109007WL002527 VAGADIYA MANUBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140392 MANUBEN DHANABHAI VA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/7458006
() 		1109007000NRG25120520240151347 15/05/2024 DAMOR LILABEN 1109007WL002527 DAMOR LILABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140404 LILBEN BHAGABHAI DAM BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-001/74588002
() 		1109007000NRG25120520240151351 15/05/2024 JAMANIBEN TAKHAJI 1109007WL002527 JAMANIBEN TAKHAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140527 JAMANIBEN TAKHABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/74588005
() 		1109007000NRG25120520240151355 15/05/2024 PAKASHJI VAJAJI 1109007WL002527 PAKASHJI VAJAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140539 DAMOR PRAKASHBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-007-001/74588005
() 		1109007000NRG25120520240151354 15/05/2024 RUKHIBEN V Damor 1109007WL002527 RUKHIBEN V Damor 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140495 RUKHIBEN VAJABHAI DA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-001/74588006
() 		1109007000NRG25120520240151356 15/05/2024 RAJESHJI 1109007WL002527 RAJESHJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140492 DAMOR RAJESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-007-001/74588008
() 		1109007000NRG25120520240151357 15/05/2024 Rumalji S Damor 1109007WL002527 Rumalji S Damor 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140490 Mr. RUMALJI SURMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MEGHRAJ GJ-09-007-007-001/74588009
() 		1109007000NRG25120520240151358 15/05/2024 DHIRABHAI CADUBHAI DAMOR 1109007WL002527 DHIRABHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 840 840 Processed 18/05/2024 4120140475 DHITRABHAI CHANDUBHA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG25120520240151359 15/05/2024 DHULAJI 1109007WL002527 DHULAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140571 DAMOR DHULAJI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG25120520240151360 15/05/2024 MAJULABEN DHULAJI 1109007WL002527 MAJULABEN DHULAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140572 DAMOR MANJULABEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG25120520240151361 15/05/2024 MOHANJI BHATHIJI 1109007WL002527 MOHANJI BHATHIJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140377 MOHANBHAI BHATHIBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG25120520240151362 15/05/2024 SOMIBEN MOHANJI 1109007WL002527 SOMIBEN MOHANJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140415 SOMIBEN MOHANBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-001/74588017
() 		1109007000NRG25120520240151363 15/05/2024 SAYBHAJI AMARAJI 1109007WL002527 SAYBHAJI AMARAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140562 SAYBHABHAI AMRABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-001/74588020
() 		1109007000NRG25120520240151364 15/05/2024 MAGANBHAI NONABHAI DAMOR 1109007WL002527 MAGANBHAI NONABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140425 DAMOR MAGANBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-001/74588024
() 		1109007000NRG25120520240151365 15/05/2024 ROMAJI VIRAJI 1109007WL002527 ROMAJI VIRAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140480 RAMABHAI VIRABHAI TA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-001/74588048
() 		1109007000NRG25120520240151366 15/05/2024 HANTIBEN SOMABHAI BARIYA 1109007WL002527 HANTIBEN SOMABHAI BARIYA 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140483 HANTIBEN SOMAJI BARI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-007-001/74588052
() 		1109007000NRG25120520240151367 15/05/2024 DAMOR RAMESHBHAI NANABHAI 1109007WL002527 DAMOR RAMESHBHAI NANABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140485 RAMESHBHAI NANABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG25120520240151369 15/05/2024 GALIBEN SOMABHAI 1109007WL002527 GALIBEN SOMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120140472 DAMOR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG25120520240151368 15/05/2024 SOMABHAI SANA 1109007WL002527 SOMABHAI SANA 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120140488 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-007-001/74588055
() 		1109007000NRG25120520240151370 15/05/2024 RAYMALBHAI DHIRABHAI DAMOR 1109007WL002527 RAYMALBHAI DHIRABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140374 RAYMALJI DHIRAJI DAMOR IDBI BANK(607095)
76 MEGHRAJ GJ-09-007-007-001/74588056
() 		1109007000NRG25120520240151371 15/05/2024 VAJABHAI HAJURABHAI DAMOR 1109007WL002527 VAJABHAI HAJURABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140468 VAJABHAI HAJURBHAI D BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-001/74588058
() 		1109007000NRG25120520240151372 15/05/2024 Sufraji Somaji Damor 1109007WL002527 Sufraji Somaji Damor 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140496 SUFRAJI SOMAJI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG25120520240151373 15/05/2024 BABUBHAI SUFARABHAI DAMOR 1109007WL002527 BABUBHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140477 BABUBHAI SUFRABHAI D BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG25120520240151374 15/05/2024 SHAKARIBEN BABUBHAI DAMOR 1109007WL002527 SHAKARIBEN BABUBHAI DAMOR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140376 HAKRIBEN BABUBHAI DA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG25120520240151377 15/05/2024 MUKESH 1109007WL002527 MUKESH 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140533 MUKESHBHAI BHEMABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG25120520240151376 15/05/2024 SOKALIBEN BHEMABHAI 1109007WL002527 SOKALIBEN BHEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140467 DAMOR SANKALIBEN BHE BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-001/75588083
() 		1109007000NRG25120520240151378 15/05/2024 AMBABEN 1109007WL002527 AMBABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140491 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-007-001/75588084
() 		1109007000NRG25120520240151379 15/05/2024 DAMOR VALAMBHAI HIRABHAI 1109007WL002527 DAMOR VALAMBHAI HIRABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140565 DAMOR VALAMAJI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-001/75588086
() 		1109007000NRG25120520240151380 15/05/2024 GANGABEN 1109007WL002527 GANGABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140493 DAMOR GANGABEN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-001/75588088
() 		1109007000NRG25120520240151381 15/05/2024 TABIYAR SANAJI SARADARJI 1109007WL002527 TABIYAR SANAJI SARADARJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140489 TABHIYAR DHANABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-007-001/75588095
() 		1109007000NRG25120520240151383 15/05/2024 VANJARA CHNGABEN KANTIBHAI 1109007WL002527 VANJARA CHNGABEN KANTIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140431 CHANGABEN KANTIBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-007-001/75588095
() 		1109007000NRG25120520240151382 15/05/2024 VANJARA KANTIBHAI VAJABHAI 1109007WL002527 VANJARA KANTIBHAI VAJABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140364 KANTIBHAI VAJABHAI V BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-007-001/75588096
() 		1109007000NRG25120520240151384 15/05/2024 DAMOR MOHANBHAI BHURABHAI 1109007WL002527 DAMOR MOHANBHAI BHURABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140463 MOHANBHAI BHURABHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-001/75588096
() 		1109007000NRG25120520240151385 15/05/2024 LILABEN 1109007WL002527 LILABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140462 LELABEN MOHANBHAI DA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG25120520240151387 15/05/2024 VANJARA ANJUBEN ASVINBHAI 1109007WL002527 VANJARA ANJUBEN ASVINBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140427 MS VANJARA ANJUBEN ASHVINBHAI STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG25120520240151386 15/05/2024 VANJARA ASVINBHAI TULASIBHAI 1109007WL002527 VANJARA ASVINBHAI TULASIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140440 ASHVINBHAI TULSIBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG25120520240151388 15/05/2024 VANJARA CHIMANBHAI TULASIRAM 1109007WL002527 VANJARA CHIMANBHAI TULASIRAM 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140388 CHIMANBHAI TULASIRAM BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG25120520240151389 15/05/2024 VANJARA GITABEN CHIMANBHAI 1109007WL002527 VANJARA GITABEN CHIMANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140389 GITABEN CHIMANBHAI V BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-007-001/75588108
() 		1109007000NRG25120520240151390 15/05/2024 VANJARA FULABHAI RAMABHAI 1109007WL002527 VANJARA FULABHAI RAMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140426 VANAJARA FULABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-001/75588109
() 		1109007000NRG25120520240151391 15/05/2024 VANJARA KANTIBHAI PANABHAI 1109007WL002527 VANJARA KANTIBHAI PANABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140457 KANUBHAI PANABHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-001/75588113
() 		1109007000NRG25120520240151392 15/05/2024 KAMALABEN 1109007WL002527 KAMALABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140369 KAMLABEN RAKESHBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-007-001/75588115
() 		1109007000NRG25120520240151393 15/05/2024 VANAJARA KAMABHAI VIRABHAI 1109007WL002527 VANAJARA KAMABHAI VIRABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140441 KAMABHAI VIRABHAI VA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-007-001/75588118
() 		1109007000NRG25120520240151395 15/05/2024 VANAJARA MATHURBHAI RAMABHAI 1109007WL002527 VANAJARA MATHURBHAI RAMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140452 MATHURBHAI RAMABHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-001/75588119
() 		1109007000NRG25120520240151396 15/05/2024 BAKALIBEN 1109007WL002527 BAKALIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140437 BAKALIBEN BHARATBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-007-001/75588120
() 		1109007000NRG25120520240151398 15/05/2024 GAYTRIBEN 1109007WL002527 GAYTRIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140370 GAYATRIBEN PRAKASHBH BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-007-001/75588120
() 		1109007000NRG25120520240151397 15/05/2024 VANAJARA PRAKASBHAI JODHABHAI 1109007WL002527 VANAJARA PRAKASBHAI JODHABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140373 PRAKASHBHAI JODHABHA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-007-001/75588121
() 		1109007000NRG25120520240151399 15/05/2024 BHEMABHAI 1109007WL002527 BHEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140454 BHEMABHAI NATHABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-007-001/75588122
() 		1109007000NRG25120520240151400 15/05/2024 INDIRABEN 1109007WL002527 INDIRABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140435 ENDIRABEN SHARAVANBH BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-001/75588123
() 		1109007000NRG25120520240151401 15/05/2024 KHEMABHAI 1109007WL002527 KHEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140484 KHEMABHAI VALABHAI D BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-007-001/755888125
() 		1109007000NRG25120520240151402 15/05/2024 VANAJARA KAMALABEN DAHERAMBHAI 1109007WL002527 VANAJARA KAMALABEN DAHERAMBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140564 VANJARA KAMLABEN DAH BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-007-001/755888127
() 		1109007000NRG25120520240151403 15/05/2024 ARUNABEN 1109007WL002527 ARUNABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140436 ARUNABEN VALABHAI VA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG25120520240151404 15/05/2024 DAMOR KALUBHAI FULABHAI 1109007WL002527 DAMOR KALUBHAI FULABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140497 KALUBHAI FULABHAI DA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG25120520240151405 15/05/2024 MIRABEN 1109007WL002527 MIRABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140499 MIRABEN KALUBHAI DAM BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-007-001/755888130
() 		1109007000NRG25120520240151406 15/05/2024 SURIYABEN 1109007WL002527 SURIYABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140473 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG25120520240151407 15/05/2024 DAMOR BABUBHAI SOMABHAI 1109007WL002527 DAMOR BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120140504 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG25120520240151408 15/05/2024 RAMILABEN 1109007WL002527 RAMILABEN 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120140482 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-007-001/755888135
() 		1109007000NRG25120520240151409 15/05/2024 GANGABEN 1109007WL002527 GANGABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140519 VANJARA GANGABEN SUR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG25120520240151412 15/05/2024 BHAGVANBHAI 1109007WL002527 BHAGVANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140597 VANAJARA BHAGAVANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG25120520240151413 15/05/2024 KAVITABEN 1109007WL002527 KAVITABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140560 KAVITABEN BHAGAWANB BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-007-001/755888143
() 		1109007000NRG25120520240151414 15/05/2024 JIGNABEN 1109007WL002527 JIGNABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140558 JIGNABHEN ISHVARBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-007-001/755888145
() 		1109007000NRG25120520240151415 15/05/2024 INDRABEN 1109007WL002527 INDRABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140554 NDIRABEN RAJUBHAI V BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-007-001/755888147
() 		1109007000NRG25120520240151416 15/05/2024 JEMABHAI 1109007WL002527 JEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140409 VANJARA JEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG25120520240151418 15/05/2024 ANJUBEN 1109007WL002527 ANJUBEN 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120140555 VANJARA ANJUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG25120520240151417 15/05/2024 LALABHAI 1109007WL002527 LALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120140563 VANAJAR LALABHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG25120520240151420 15/05/2024 RADHABEN 1109007WL002527 RADHABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140448 RADHABEN BHUPENDRABH BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG25120520240151419 15/05/2024 VANAJARA BHUPENDRABHAI GANESHBHAI 1109007WL002527 VANAJARA BHUPENDRABHAI GANESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140505 MR VANJARA BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-007-001/755888151
() 		1109007000NRG25120520240151421 15/05/2024 ANITABEN 1109007WL002527 ANITABEN 00045 BARB0DBMEGR 840 840 Processed 18/05/2024 4120140451 ANITABEN ARJUNBHAI V BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-007-001/755888153
() 		1109007000NRG25120520240151422 15/05/2024 NARANBHAI 1109007WL002527 NARANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140522 NARANBHAI VIRAJI VAN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG25120520240151423 15/05/2024 BHEMABHAI 1109007WL002527 BHEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140410 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-007-001/755888156
() 		1109007000NRG25120520240151424 15/05/2024 vanjara srichand kanubhai 1109007WL002527 vanjara srichand kanubhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140502 SHRICHANDABHAI KANUB BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-007-001/755888157
() 		1109007000NRG25120520240151425 15/05/2024 VANJARA VINODBHAI JODHABHAI 1109007WL002527 VANJARA VINODBHAI JODHABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140450 VANJARA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-007-001/755888158
() 		1109007000NRG25120520240151426 15/05/2024 VANJARA KANKUBEN DHARMABHAI 1109007WL002527 VANJARA KANKUBEN DHARMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140368 KANKUBEN DHARMAJI VA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG25120520240151428 15/05/2024 VANJARA BASANTIBEN MAHESHBHAI 1109007WL002527 VANJARA BASANTIBEN MAHESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140446 VANAJARA BANSATIBEN BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG25120520240151427 15/05/2024 VANJARA MAHESHBHAI KHEMABHAI 1109007WL002527 VANJARA MAHESHBHAI KHEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140461 MAHESHBHAI KHEMABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG25120520240151430 15/05/2024 RADHABEN 1109007WL002527 RADHABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140363 RADHABEN SURESHBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG25120520240151429 15/05/2024 SURESHBHAI 1109007WL002527 SURESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140511 SURESHBHAI BHAVABHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG25120520240151432 15/05/2024 VANJARA ARUNABEN MUKESHBHAI 1109007WL002527 VANJARA ARUNABEN MUKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120140559 ARUNABEN MUKESHBHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG25120520240151431 15/05/2024 VANJARA MUKESHBHAI GANESHBHAI 1109007WL002527 VANJARA MUKESHBHAI GANESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4120140449 MUKESHBHAI GANESHBHA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-007-001/755888165
() 		1109007000NRG25120520240151433 15/05/2024 VANJARA JIVABHAI AKHABHAI 1109007WL002527 VANJARA JIVABHAI AKHABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140434 JIVABHAI AKHABHAI VA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-007-001/755888166
() 		1109007000NRG25120520240151434 15/05/2024 LILIABEN 1109007WL002527 LILIABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140433 LILABEN MANORBHAI VA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG25120520240151436 15/05/2024 GITABEN 1109007WL002527 GITABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140361 VANJARA GITABEN KALP BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG25120520240151435 15/05/2024 KALPESHBHAI 1109007WL002527 KALPESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140382 VANJARA KALPESHBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-007-001/755888169
() 		1109007000NRG25120520240151438 15/05/2024 VANJARA LADUBEN RAMANBHAI 1109007WL002527 VANJARA LADUBEN RAMANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140465 LADUBEN RAMANBHAI VA BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-007-001/755888169
() 		1109007000NRG25120520240151437 15/05/2024 VANJARA RAMANBHAI PARTAPBHAI 1109007WL002527 VANJARA RAMANBHAI PARTAPBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140456 RAMANBHAI PRATAPBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-007-001/755888170
() 		1109007000NRG25120520240151439 15/05/2024 MULABHAI 1109007WL002527 MULABHAI 00045 BARB0DBMEGR 525 525 Processed 18/05/2024 4120140453 MULABHAI DEVABHAI VA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-007-001/755888170
() 		1109007000NRG25120520240151440 15/05/2024 PRVINABEN 1109007WL002527 PRVINABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140510 PRAVINABEN MULABHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-007-001/755888177
() 		1109007000NRG25120520240151442 15/05/2024 gfgfg 1109007WL002527 gfgfg 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140417 KAILASHBEN RAMANBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-007-001/755888177
() 		1109007000NRG25120520240151441 15/05/2024 RAMANBHAI 1109007WL002527 RAMANBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140545 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-007-001/755888182
() 		1109007000NRG25120520240151443 15/05/2024 ANTRIBEN 1109007WL002527 ANTRIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140371 VANJARA ANTARIBEN BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-007-001/755888183
() 		1109007000NRG25120520240151444 15/05/2024 KANKUBEN 1109007WL002527 KANKUBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140444 KANKUBEN KHEMABHAI V BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-007-001/755888187
() 		1109007000NRG25120520240151447 15/05/2024 jagdishbhai 1109007WL002527 jagdishbhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140512 JAGDISHBHAI VAJABHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-007-001/755888188
() 		1109007000NRG25120520240151448 15/05/2024 vanjara sumitraben kiranbhai 1109007WL002527 vanjara sumitraben kiranbhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140372 SUMITRABEN KIRANBHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-007-001/755888191
() 		1109007000NRG25120520240151450 15/05/2024 SANGITABEN 1109007WL002527 SANGITABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140479 SANGIBEN KANTIBHAI B BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-007-001/755888207
() 		1109007000NRG25120520240151452 15/05/2024 GEMABHAI 1109007WL002527 GEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140470 GEMABHAI PRATAPBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-007-001/755888208
() 		1109007000NRG25120520240151454 15/05/2024 LADUBEN 1109007WL002527 LADUBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140552 LADUBEN JAYANTIBHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-007-001/755888211
() 		1109007000NRG25120520240151456 15/05/2024 GALABHAI 1109007WL002527 GALABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140531 GALABHAI BHURABHAI V BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-007-001/755888212
() 		1109007000NRG25120520240151457 15/05/2024 NANIBEN 1109007WL002527 NANIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140568 DAMOR MANIBEN SOMABH BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-007-001/755888215
() 		1109007000NRG25120520240151460 15/05/2024 MUKESBHAI 1109007WL002527 MUKESBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140594 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-007-001/755888216
() 		1109007000NRG25120520240151461 15/05/2024 MANGUBEN 1109007WL002527 MANGUBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140566 MANGUBEN KALABHAI DA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-007-001/755888216
() 		1109007000NRG25120520240151462 15/05/2024 SURYABEN 1109007WL002527 SURYABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140567 DAMOR SURYABEN BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-007-001/755888218
() 		1109007000NRG25120520240151463 15/05/2024 BALUBEN 1109007WL002527 BALUBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140543 BALUBEN LAKHABHAI DA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-007-001/755888220
() 		1109007000NRG25120520240151465 15/05/2024 SAVITABEN 1109007WL002527 SAVITABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140542 SAVITABEN KHEMABHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-007-001/755888225
() 		1109007000NRG25120520240151470 15/05/2024 PUJAJI 1109007WL002527 PUJAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140581 DAMOR PUJAJI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-007-001/755888231
() 		1109007000NRG25120520240151471 15/05/2024 LALUBHAI 1109007WL002527 LALUBHAI 00045 BARB0DBMEGR 892 892 Processed 18/05/2024 4120140549 VAGADIYA LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-007-001/755888233
() 		1109007000NRG25120520240151472 15/05/2024 LADUBEN 1109007WL002527 LADUBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140393 LADUBEN RAMESHBHAI BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-007-001/755888235
() 		1109007000NRG25120520240151473 15/05/2024 SANABHAI 1109007WL002527 SANABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140535 MR SHANABHAIUDABHAI DAMOR STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG25120520240151474 15/05/2024 HIRAJI 1109007WL002527 HIRAJI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140517 SHANABHAI HIRABHAI D BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG25120520240151475 15/05/2024 SOMI 1109007WL002527 SOMI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140518 DAMOR SOMIBEN SANABH BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-007-001/7558882497
() 		1109007000NRG25120520240151478 15/05/2024 REKHABEN 1109007WL002527 REKHABEN 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120140584 DAMOR REKHABEN RAKES BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-007-001/7558882501
() 		1109007000NRG25120520240151479 15/05/2024 kaliben 1109007WL002527 kaliben 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140530 LILABEN MAGANBHAI KH BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-007-001/7558882506
() 		1109007000NRG25120520240151481 15/05/2024 Damor Arjanbhai 1109007WL002527 Damor Arjanbhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140402 ARAJANBHAI KHATUBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-007-001/7558882509
() 		1109007000NRG25120520240151483 15/05/2024 Savitaben 1109007WL002527 Savitaben 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140516 DAMOR SAVITABEN BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-007-001/7558882512
() 		1109007000NRG25120520240151486 15/05/2024 Kantibhai 1109007WL002527 Kantibhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140515 KANTIBHAI ABHABHAI D BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-007-001/7558882515
() 		1109007000NRG25120520240151487 15/05/2024 bhurabhai 1109007WL002527 bhurabhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140551 BHURABHAI RATABHAI D BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-007-001/7558882523
() 		1109007000NRG25120520240151489 15/05/2024 VANJARA NETALBEN 1109007WL002527 VANJARA NETALBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140592 VANJARA NETALBEN BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-007-001/7558882528
() 		1109007000NRG25120520240151491 15/05/2024 RADHABEN RAKESHBHAI 1109007WL002527 RADHABEN RAKESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140595 RADHABEN RAKESHBHAI BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-007-001/7558882529
() 		1109007000NRG25120520240151492 15/05/2024 MAHESHBHAI 1109007WL002527 MAHESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140506 MR VANJARA MAHESHBHAI STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-007-001/7558882532
() 		1109007000NRG25120520240151494 15/05/2024 SWETABEN 1109007WL002527 SWETABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140501 SVETABAHEN BHUPENDRB BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG25120520240151495 15/05/2024 BHARATBHAI 1109007WL002527 BHARATBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140394 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG25120520240151496 15/05/2024 REVABEN 1109007WL002527 REVABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140395 DAMOR REVABEN BHARAT BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-007-001/7558882538
() 		1109007000NRG25120520240151497 15/05/2024 DURGABEN 1109007WL002527 DURGABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140513 DURGABEN KANTIBHAI V BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-007-001/7558882541
() 		1109007000NRG25120520240151498 15/05/2024 DAMOR BHALABHAI PUJABHAI 1109007WL002527 DAMOR BHALABHAI PUJABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140585 MR DAMOR BHALABHAI PUNJABHAI STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-007-001/7558882542
() 		1109007000NRG25120520240151499 15/05/2024 MANIBEN 1109007WL002527 MANIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140532 SHRI DAMOR MANIBEN KANUBHAI STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-007-001/7558882545
() 		1109007000NRG25120520240151500 15/05/2024 DAXABEN 1109007WL002527 DAXABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140574 DAKSHABEN PUNAMBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-007-001/7558882546
() 		1109007000NRG25120520240151501 15/05/2024 MAMTABEN 1109007WL002527 MAMTABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140398 MAMTABEN JIVABHAI VANZARA PUNJAB NATIONAL BANK(508568)
181 MEGHRAJ GJ-09-007-007-001/7558882547
() 		1109007000NRG25120520240151502 15/05/2024 SANJAYKUMAR 1109007WL002527 SANJAYKUMAR 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140391 SANJAYKUMAR BABABHA BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-007-001/7558882551
() 		1109007000NRG25120520240151505 15/05/2024 AMRATBHAI 1109007WL002527 AMRATBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140514 AMRUTBHAI RAMABHAI D BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-007-001/7558882552
() 		1109007000NRG25120520240151506 15/05/2024 KOKILABEN 1109007WL002527 KOKILABEN 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120140606 DAMOR KUKILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-007-001/7558882559
() 		1109007000NRG25120520240151510 15/05/2024 Rahul vanjara 1109007WL002527 Rahul vanjara 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140396 VANJARA RAHULBHAI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-007-001/7558882562
() 		1109007000NRG25120520240151511 15/05/2024 Vanjara Manon Bhoi gulabbhai 1109007WL002527 Vanjara Manon Bhoi gulabbhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140576 MANOJKUMAR GULABBHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-007-001/7558882566
() 		1109007000NRG25120520240151514 15/05/2024 Damor sureshbhai 1109007WL002527 Damor sureshbhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140507 SURESHBHAI PUJABHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-007-001/7558882567
() 		1109007000NRG25120520240151515 15/05/2024 Damor manchhiben 1109007WL002527 Damor manchhiben 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140573 DAMOR MANCHHIBEN BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-007-001/7558882568
() 		1109007000NRG25120520240151516 15/05/2024 Damor somabhai jeshabhai 1109007WL002527 Damor somabhai jeshabhai 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120140548 SOMABHAI JESHABHAI D BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-007-001/7558882570
() 		1109007000NRG25120520240151517 15/05/2024 Akhamben 1109007WL002527 Akhamben 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140605 DAMOR AKHAMBEN BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-007-001/7558882579
() 		1109007000NRG25120520240151519 15/05/2024 Damor Arvinbhai Arjanbhai 1109007WL002527 Damor Arvinbhai Arjanbhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140600 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-007-001/755888259
() 		1109007000NRG25120520240151528 15/05/2024 Babubhai 1109007WL002527 Babubhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140588 DAMOR BABUBHAI RAMAN BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-007-001/755888259
() 		1109007000NRG25120520240151529 15/05/2024 kankuben 1109007WL002527 kankuben 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140589 DAMOR KANKUBEN RAMAN BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-007-001/755888289
() 		1109007000NRG25120520240151533 15/05/2024 sardaben 1109007WL002527 sardaben 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140587 DAMAIOR SARDABEN BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-007-001/7558882892
() 		1109007000NRG25120520240151536 15/05/2024 bhanaben 1109007WL002527 bhanaben 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140397 DAMOR BHAVANABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
195 MEGHRAJ GJ-09-007-007-001/7558882900
() 		1109007000NRG25120520240151537 15/05/2024 LALABHAI 1109007WL002527 LALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120140586 DAMOR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-007-001/7558882908
() 		1109007000NRG25120520240151541 15/05/2024 DAMOR AJMELBHAI RUPABHAI 1109007WL002527 DAMOR AJMELBHAI RUPABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140523 AJMELBHAI RUPABHAI D BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-007-001/7558882911
() 		1109007000NRG25120520240151542 15/05/2024 DAMOR SOMIBEN FATABHAI 1109007WL002527 DAMOR SOMIBEN FATABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140538 SOMIBEN FATABHAI DAM BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-007-001/7558882912
() 		1109007000NRG25120520240151543 15/05/2024 DAMOR VARSHABEN 1109007WL002527 DAMOR VARSHABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140590 MRS DAMOR VARSHABEN DINESHKUMAR STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-007-001/7558882914
() 		1109007000NRG25120520240151545 15/05/2024 DAMOR RAMESHBHAI PRATAPBHAI 1109007WL002527 DAMOR RAMESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140577 RAMESHBHAI PRATAPBHA BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-007-001/7558882915
() 		1109007000NRG25120520240151546 15/05/2024 DAMOR FULABHAI SOMABHAI 1109007WL002527 DAMOR FULABHAI SOMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140521 DAMOR FULAJI SOMAJI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-007-001/7558882920
() 		1109007000NRG25120520240151547 15/05/2024 SOMABHAI 1109007WL002527 SOMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120140534 SOMAJI DHIRAJI DAMOR BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-007-001/7558882922
() 		1109007000NRG25120520240151549 15/05/2024 MASAR NANIBEN JESHABHAI 1109007WL002527 MASAR NANIBEN JESHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120140529 NANIBEN JESHABHAI MA BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-007-001/7558882924
() 		1109007000NRG25120520240151552 15/05/2024 BHAVNABEN 1109007WL002527 BHAVNABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140570 VANJARA BHAVANABEN J BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-007-001/7558882926
() 		1109007000NRG25120520240151554 15/05/2024 DAMOR KANTIBHAI 1109007WL002527 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140596 DAMOR KANTIBHAI BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-007-001/7558882930
() 		1109007000NRG25120520240151558 15/05/2024 RAMCHANDBHAI 1109007WL002527 RAMCHANDBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140550 RAMCHANDBHAI LAXMANB BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-007-001/7558882931
() 		1109007000NRG25120520240151559 15/05/2024 DAMOR SITABEN 1109007WL002527 DAMOR SITABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140526 SITABEN BHATHIBHAI D BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-007-001/7558882932
() 		1109007000NRG25120520240151560 15/05/2024 DAMOR SITABEN 1109007WL002527 DAMOR SITABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140541 DAMOR SITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-007-001/7558882934
() 		1109007000NRG25120520240151562 15/05/2024 DAMOR HIRABHAI 1109007WL002527 DAMOR HIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4120140583 DAMOR HIRAJI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG25120520240151564 15/05/2024 VANJARA KANTABEN 1109007WL002527 VANJARA KANTABEN 00045 BARB0DBMEGR 1350 1350 Processed 18/05/2024 4120140580 KANTABEN SUNILBHAI V BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG25120520240151563 15/05/2024 VANJARA SUNILBHAI 1109007WL002527 VANJARA SUNILBHAI 00045 BARB0DBMEGR 1321 1321 Processed 18/05/2024 4120140579 MR VANAJARASUNILBHAI SUNILBHAI STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG25120520240151566 15/05/2024 DAMOR DINESHBHAI 1109007WL002527 DAMOR DINESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140537 DINESHBHAI BABUBHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-007-001/7558882941
() 		1109007000NRG25120520240151567 15/05/2024 DAMOR RAVIBHAI 1109007WL002527 DAMOR RAVIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140591 RAVIBHAI KALUBHAI DA BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-007-001/7558882942
() 		1109007000NRG25120520240151568 15/05/2024 VANJARA AJAYBHAI 1109007WL002527 VANJARA AJAYBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140593 VANJARA AJAYBHAI KAN BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-007-001/7558882945
() 		1109007000NRG25120520240151570 15/05/2024 VANJARA MITULBHAI 1109007WL002527 VANJARA MITULBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140408 MITUL NATVARBHAI VAN BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-007-001/7558882951
() 		1109007000NRG25120520240151573 15/05/2024 DAMOR KESHABHAI 1109007WL002527 DAMOR KESHABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140536 KESHABHAI VALABHAI D BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-007-001/7558882956
() 		1109007000NRG25120520240151577 15/05/2024 DAMOR NARESHBHAI 1109007WL002527 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140604 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-007-001/7558882960
() 		1109007000NRG25120520240151579 15/05/2024 Rathod Kalubhai 1109007WL002527 Rathod Kalubhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140418 MR RATHOD KALUBHAI STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-007-001/7558882961
() 		1109007000NRG25120520240151581 15/05/2024 Damor Bhartiben Dineshbhai 1109007WL002527 Damor Bhartiben Dineshbhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140608 BHARTIBEN DINESHBHAI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-007-001/7558882964
() 		1109007000NRG25120520240151584 15/05/2024 Vanajara Chiragkumar sureshbhai 1109007WL002527 Vanajara Chiragkumar sureshbhai 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140547 VANAJARA CHIRAGKUMAR AXIS BANK(607153)
220 MEGHRAJ GJ-09-007-007-002/7558882519
() 		1109007000NRG25120520240151587 15/05/2024 RAJESHBHAI 1109007WL002527 RAJESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4120140508 MR RAJESHBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-007-002/7558882898
() 		1109007000NRG25120520240151588 15/05/2024 dakxaben 1109007WL002527 dakxaben 00045 BARB0DBMEGR 1350 1350 Processed 18/05/2024 4120140413 MRS BARIYA DAXABEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 245740 245740
222 MEGHRAJ GJ-09-007-007-001/7458008
() 		1109007000NRG25120520240151350 15/05/2024 DAMOR SAVITABEN 1109007WL002527 DAMOR SAVITABEN 00045 BARB0MALARV 1115 1115 Processed 18/05/2024 4120140381 DAMOR SAVITABEN BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-007-001/7558882524
() 		1109007000NRG25120520240151490 15/05/2024 SANJAYBHAI 1109007WL002527 SANJAYBHAI 00045 BARB0MALARV 1115 1115 Processed 18/05/2024 4120140387 DAMOR SANJAYBHAI BANK OF BARODA(606985)
SubTotal 2230 2230
224 MEGHRAJ GJ-09-007-007-001/7558882496
() 		1109007000NRG25120520240151477 15/05/2024 VIKARAM 1109007WL002527 VIKARAM 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140390 VIKRAMBHAI BHATHIBHA BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-007-001/7558882505
() 		1109007000NRG25120520240151480 15/05/2024 REKHABEN 1109007WL002527 REKHABEN 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140386 DAMOR REKHANBEN GALA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-007-001/7558882521
() 		1109007000NRG25120520240151488 15/05/2024 NARSIBHAI 1109007WL002527 NARSIBHAI 00045 BARB0MEGHRA 669 669 Processed 18/05/2024 4120140399 MR DAMOR NARASINHBHAI STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG25120520240151503 15/05/2024 MOHANBHAI 1109007WL002527 MOHANBHAI 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140405 MOHANJI RAMAJI DAMOR BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG25120520240151504 15/05/2024 SANGITABEN 1109007WL002527 SANGITABEN 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140423 DAMOAR SANGITABEN FOOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-007-001/7558882553
() 		1109007000NRG25120520240151507 15/05/2024 VISHRAMBHAI 1109007WL002527 VISHRAMBHAI 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140400 DAMOR VISHRAMBHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-007-001/7558882577
() 		1109007000NRG25120520240151518 15/05/2024 Damor Rameshbhai hirabhai 1109007WL002527 Damor Rameshbhai hirabhai 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140383 DAMOR RAMESHBHAI BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-007-001/7558882889
() 		1109007000NRG25120520240151532 15/05/2024 r pintu valma 1109007WL002527 r pintu valma 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140385 DAMOR PINTUBHAI BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-007-001/7558882913
() 		1109007000NRG25120520240151544 15/05/2024 DAMOR PINTUBEN LALABHAI 1109007WL002527 DAMOR PINTUBEN LALABHAI 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140380 Mrs. PINTUBEN PUJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
233 MEGHRAJ GJ-09-007-007-001/7558882923
() 		1109007000NRG25120520240151550 15/05/2024 VANJARA DINESHBHAI JIVABHAI 1109007WL002527 VANJARA DINESHBHAI JIVABHAI 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140406 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-007-001/7558882923
() 		1109007000NRG25120520240151551 15/05/2024 VANJARA GITABEN DINESHBHAI 1109007WL002527 VANJARA GITABEN DINESHBHAI 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140412 GITABEN DINESHBHAI V BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-007-001/7558882925
() 		1109007000NRG25120520240151553 15/05/2024 ALKHIBEN 1109007WL002527 ALKHIBEN 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140569 VANAJARA ALKHIBEN KA BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-007-001/7558882946
() 		1109007000NRG25120520240151571 15/05/2024 VANJARA SHAILESHBHAI 1109007WL002527 VANJARA SHAILESHBHAI 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140403 VANAJARA SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-007-001/7558882962
() 		1109007000NRG25120520240151582 15/05/2024 Vanjara Miteshkumar Sureshbhai 1109007WL002527 Vanjara Miteshkumar Sureshbhai 00045 BARB0MEGHRA 1115 1115 Processed 18/05/2024 4120140420 VANAJARA MITESHKUMAR BANK OF BARODA(606985)
SubTotal 15164 15164
238 MEGHRAJ GJ-09-007-007-001/7558882510
() 		1109007000NRG25120520240151485 15/05/2024 Damor Hathibhai Khatrabhai 1109007WL002527 Damor Hathibhai Khatrabhai 00045 BARB0VIRPUR 1115 1115 Processed 18/05/2024 4120140424 MR DAMOR HATHIBHAI STATE BANK OF INDIA(508548)
SubTotal 1115 1115
239 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG25120520240151340 15/05/2024 DAMOR SOBHATBHAI RAMABHAI 1109007WL002527 DAMOR SOBHATBHAI RAMABHAI 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140319 DAMOR SHOBHATBHAI BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG25120520240151341 15/05/2024 HANSABEN SOBHATBHAI 1109007WL002527 HANSABEN SOBHATBHAI 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140318 DAMOR HANSABEN BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-007-001/755888189
() 		1109007000NRG25120520240151449 15/05/2024 vanjara gangaben badabhai 1109007WL002527 vanjara gangaben badabhai 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140313 GANGABEN BADAJI VANJ BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-007-001/755888202
() 		1109007000NRG25120520240151451 15/05/2024 RAMILABEN 1109007WL002527 RAMILABEN 00415 SBIN0007022 1400 1400 Processed 18/05/2024 4120140321 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-007-001/755888214
() 		1109007000NRG25120520240151459 15/05/2024 NAYANABEN 1109007WL002527 NAYANABEN 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140346 DAMOR NAYANABEN BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG25120520240151468 15/05/2024 kinjalben 1109007WL002527 kinjalben 00415 SBIN0007022 1400 1400 Processed 18/05/2024 4120140352 KINJAL MASURBHAI DAM BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG25120520240151466 15/05/2024 MINABEN 1109007WL002527 MINABEN 00415 SBIN0007022 1400 1400 Processed 18/05/2024 4120140350 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG25120520240151467 15/05/2024 sanjay 1109007WL002527 sanjay 00415 SBIN0007022 1400 1400 Processed 18/05/2024 4120140351 SANJAYBHAI MASHURBHA BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-007-001/7558882584
() 		1109007000NRG25120520240151522 15/05/2024 suriyaben 1109007WL002527 suriyaben 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140356 DAMOR SURYABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-007-001/7558882585
() 		1109007000NRG25120520240151523 15/05/2024 chanpaben 1109007WL002527 chanpaben 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140332 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-007-001/7558882586
() 		1109007000NRG25120520240151524 15/05/2024 galiben 1109007WL002527 galiben 00415 SBIN0007022 1350 1350 Processed 18/05/2024 4120140358 DAMOR GALIBEN JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-007-001/7558882586
() 		1109007000NRG25120520240151525 15/05/2024 hitesh 1109007WL002527 hitesh 00415 SBIN0007022 1350 1350 Processed 18/05/2024 4120140359 DAMOR HITESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG25120520240151527 15/05/2024 mukeshbhai 1109007WL002527 mukeshbhai 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140334 DAMOR MUKESHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG25120520240151526 15/05/2024 Nandaben 1109007WL002527 Nandaben 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140333 DAMOR NANDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-007-001/7558882888
() 		1109007000NRG25120520240151531 15/05/2024 Damor rupalben 1109007WL002527 Damor rupalben 00415 SBIN0007022 1350 1350 Processed 18/05/2024 4120140354 RUPALBEN PRATAPBHAI BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-007-001/7558882888
() 		1109007000NRG25120520240151530 15/05/2024 rakeshbhai 1109007WL002527 rakeshbhai 00415 SBIN0007022 1350 1350 Processed 18/05/2024 4120140353 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-007-001/7558882891
() 		1109007000NRG25120520240151535 15/05/2024 rajeshbhai 1109007WL002527 rajeshbhai 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140357 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG25120520240151539 15/05/2024 GITABEN 1109007WL002527 GITABEN 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140330 DAMOR GITABEN MUKESH BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-007-001/7558882904
() 		1109007000NRG25120520240151540 15/05/2024 PARATAPBHAI 1109007WL002527 PARATAPBHAI 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140326 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-007-002/7558882903
() 		1109007000NRG25120520240151589 15/05/2024 GITABEN 1109007WL002527 GITABEN 00415 SBIN0007022 1115 1115 Processed 18/05/2024 4120140349 BARIYA GEETABEN JAYA BANK OF BARODA(606985)
SubTotal 24380 24380
259 MEGHRAJ GJ-09-007-007-001/7457804
() 		1109007000NRG25120520240151283 15/05/2024 DAMOR SOMABHAI GAMABHAI 1109007WL002527 DAMOR SOMABHAI GAMABHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140331 MR SOMAJI HIRAJI DAMOR STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-007-001/7457804
() 		1109007000NRG25120520240151284 15/05/2024 SOKLIBEN 1109007WL002527 SOKLIBEN 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140355 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-007-001/7457807
() 		1109007000NRG25120520240151285 15/05/2024 DILIPBHAI 1109007WL002527 DILIPBHAI 00415 SBIN0011000 1112 1112 Processed 18/05/2024 4120140341 MR BARIYA DILIPBHAI STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-007-001/7457985
() 		1109007000NRG25120520240151333 15/05/2024 RAMESHBHAI BURABHAI DAMOR 1109007WL002527 RAMESHBHAI BURABHAI DAMOR 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140384 RAMESHBHAI BHURABHAI BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-007-001/7457989
() 		1109007000NRG25120520240151334 15/05/2024 IRABHAI SUFARAJI 1109007WL002527 IRABHAI SUFARAJI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140379 DAMOR HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-007-001/7458008
() 		1109007000NRG25120520240151349 15/05/2024 DAMOR BABUBHAI ROMABHAI 1109007WL002527 DAMOR BABUBHAI ROMABHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140338 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-007-001/74588004
() 		1109007000NRG25120520240151353 15/05/2024 KALUJI LADUJI 1109007WL002527 KALUJI LADUJI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140329 KALUBHAI LADUBHAI DA BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-007-001/75588116
() 		1109007000NRG25120520240151394 15/05/2024 NAVINBHAI 1109007WL002527 NAVINBHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140314 MR NAVINBHAI BHURABHAI VANJARA STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG25120520240151411 15/05/2024 BHARATBHAI 1109007WL002527 BHARATBHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140317 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG25120520240151410 15/05/2024 SAVITABEN 1109007WL002527 SAVITABEN 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140324 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG25120520240151446 15/05/2024 FULIBEN 1109007WL002527 FULIBEN 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140336 FULIBEN RAMESHBHAI BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG25120520240151445 15/05/2024 RAMESBHAI 1109007WL002527 RAMESBHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140335 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-007-001/755888210
() 		1109007000NRG25120520240151455 15/05/2024 Kokilaben 1109007WL002527 Kokilaben 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140339 SHRI PRATAPBHAI LAXMANBHAI VAGHADIYA STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-007-001/755888213
() 		1109007000NRG25120520240151458 15/05/2024 DIVABEN 1109007WL002527 DIVABEN 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140347 DIVABEN BHARATBHAI D BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-007-001/755888219
() 		1109007000NRG25120520240151464 15/05/2024 MUNABEN 1109007WL002527 MUNABEN 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140344 LILABEN JAYESHBHAI D BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-007-001/755888241
() 		1109007000NRG25120520240151476 15/05/2024 MUKESHBHAI 1109007WL002527 MUKESHBHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140316 MR MUKESHBHAI KAMABHAI VANJARA STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG25120520240151508 15/05/2024 SHITALBEN 1109007WL002527 SHITALBEN 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140337 DAMOR SHITALBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-007-001/7558882565
() 		1109007000NRG25120520240151513 15/05/2024 Damor jeahiben dushabhai 1109007WL002527 Damor jeahiben dushabhai 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140343 DAMOR JASHIBEN BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG25120520240151520 15/05/2024 DAMOR BHGABHAIJI N 1109007WL002527 DAMOR BHGABHAIJI N 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140322 DAMOR BHAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG25120520240151521 15/05/2024 JAMKUBEN N 1109007WL002527 JAMKUBEN N 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140348 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-007-001/7558882890
() 		1109007000NRG25120520240151534 15/05/2024 somabhai 1109007WL002527 somabhai 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140360 DAMOR SOMABHAI CHAND BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-007-001/7558882927
() 		1109007000NRG25120520240151555 15/05/2024 DAMOR BHARATBHAI 1109007WL002527 DAMOR BHARATBHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140328 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-007-001/7558882927
() 		1109007000NRG25120520240151556 15/05/2024 DAMOR NIMISHABEN 1109007WL002527 DAMOR NIMISHABEN 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140320 MRS NIMISHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-007-001/7558882928
() 		1109007000NRG25120520240151557 15/05/2024 Damor Ramanbhai 1109007WL002527 Damor Ramanbhai 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140340 MRS DAMOR MANCHHIBEN STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-007-001/7558882933
() 		1109007000NRG25120520240151561 15/05/2024 DAMOR BABUBHAI 1109007WL002527 DAMOR BABUBHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140342 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-007-001/7558882944
() 		1109007000NRG25120520240151569 15/05/2024 VANJARA ASHOKBHAI 1109007WL002527 VANJARA ASHOKBHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140345 MR VANJARAASHOKKUMAR ASHOKKUMAR STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-007-001/7558882958
() 		1109007000NRG25120520240151578 15/05/2024 DAMOR VIKRAMBHAI 1109007WL002527 DAMOR VIKRAMBHAI 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140414 MR DAMOR VIKRAMBHAI STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-007-001/7558882961
() 		1109007000NRG25120520240151580 15/05/2024 Damor Dineshbhai Dudhabhai 1109007WL002527 Damor Dineshbhai Dudhabhai 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140422 MR DAMOR DINESHBHAI STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-007-001/7558882962
() 		1109007000NRG25120520240151583 15/05/2024 Vanjara Kajalben Miteshkumar 1109007WL002527 Vanjara Kajalben Miteshkumar 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140419 KAJAL BANJARA BANK OF BARODA(606985)
288 MEGHRAJ GJ-09-007-007-001/7558882964
() 		1109007000NRG25120520240151585 15/05/2024 Vanjara Janakben chiragkumar 1109007WL002527 Vanjara Janakben chiragkumar 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4120140421 MRS VANJARA JANAKBEN CHIRAGKUMAR STATE BANK OF INDIA(508548)
SubTotal 33447 33447
289 MEGHRAJ GJ-09-007-007-001/7457930
() 		1109007000NRG25120520240151306 15/05/2024 SARATANBHAI 1109007WL002527 SARATANBHAI 00502 BKDN0130973 1115 1115 Processed 18/05/2024 4120140553 SARTANBHAI BHUDHARBH BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-007-001/74588003
() 		1109007000NRG25120520240151352 15/05/2024 JESABHAI MONABHAI TABHIYAR 1109007WL002527 JESABHAI MONABHAI TABHIYAR 00502 BKDN0130973 1115 1115 Processed 18/05/2024 4120140302 TABHIYAR JESHABHAI BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-007-001/755888207
() 		1109007000NRG25120520240151453 15/05/2024 Damor Niruben 1109007WL002527 Damor Niruben 00502 BKDN0130973 1115 1115 Processed 18/05/2024 4120140303 DAMOR NIRUBEN BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-007-001/755888251
() 		1109007000NRG25120520240151484 15/05/2024 Khant Maganbhai 1109007WL002527 Khant Maganbhai 00502 BKDN0130973 1115 1115 Processed 18/05/2024 4120140301 KHANT MAGANBHAI BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-007-001/7558882965
() 		1109007000NRG25120520240151586 15/05/2024 Damor Radhaben Nareshbhai 1109007WL002527 Damor Radhaben Nareshbhai 00502 BKDN0130973 1115 1115 Processed 18/05/2024 4120140609 RADHABEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 5575 5575
294 MEGHRAJ GJ-09-007-007-001/7457755
() 		1109007000NRG25120520240151281 15/05/2024 JEMAJI 1109007WL002527 JEMAJI 00502 BKDN0700000 1115 1115 Processed 18/05/2024 4120140603 JEMAJI MALAJI BARIYA BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-007-001/74588061
() 		1109007000NRG25120520240151375 15/05/2024 NARUBHAI HIRABHAI DAMOR 1109007WL002527 NARUBHAI HIRABHAI DAMOR 00502 BKDN0700000 1115 1115 Processed 18/05/2024 4120140315 NARUJI HIRAJI DAMOR BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-007-001/7558882902
() 		1109007000NRG25120520240151538 15/05/2024 LALUBHAI 1109007WL002527 LALUBHAI 00502 BKDN0700000 560 560 Processed 18/05/2024 4120140416 DAMOR LALUBHAI DHIRA BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-007-001/7558882955
() 		1109007000NRG25120520240151576 15/05/2024 VANJARA SHAROJBEN 1109007WL002527 VANJARA SHAROJBEN 00502 BKDN0700000 1350 1350 Processed 18/05/2024 4120140598 SAROJBAHEN MUKESHBHA BANK OF BARODA(606985)
SubTotal 4140 4140
298 MEGHRAJ GJ-09-007-007-001/7457948
() 		1109007000NRG25120520240151321 15/05/2024 Vanjara Vikrambhai Lalabhai 1109007WL002527 Vanjara Vikrambhai Lalabhai 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4120140312 VANJARA VIKRAMBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEGHRAJ GJ-09-007-007-001/7458007
() 		1109007000NRG25120520240151348 15/05/2024 DAMOR HANTIBEN 1109007WL002527 DAMOR HANTIBEN 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4120140307 DAMOR HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHRAJ GJ-09-007-007-001/755888223
() 		1109007000NRG25120520240151469 15/05/2024 LADUBEN 1109007WL002527 LADUBEN 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4120140305 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-007-001/7558882507
() 		1109007000NRG25120520240151482 15/05/2024 Ranjitbhai 1109007WL002527 Ranjitbhai 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4120140323 DAMOR RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG25120520240151493 15/05/2024 SHAILESHBHA 1109007WL002527 SHAILESHBHA 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4120140306 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
303 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG25120520240151509 15/05/2024 Damor Pareshkumar 1109007WL002527 Damor Pareshkumar 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4120140309 DAMOR PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-007-001/7558882564
() 		1109007000NRG25120520240151512 15/05/2024 bipinbhai 1109007WL002527 bipinbhai 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4120140304 BIPINKUMAR LAKHABHAI BANK OF BARODA(606985)
305 MEGHRAJ GJ-09-007-007-001/7558882921
() 		1109007000NRG25120520240151548 15/05/2024 DAMOR MAHESHBHAI RATNABHAI 1109007WL002527 DAMOR MAHESHBHAI RATNABHAI 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4120140310 DAMOR MAHESHBHAI RAT BANK OF BARODA(606985)
306 MEGHRAJ GJ-09-007-007-001/7558882937
() 		1109007000NRG25120520240151565 15/05/2024 DAMOR CHATURBEN 1109007WL002527 DAMOR CHATURBEN 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4120140327 DAMOR SATURIBEN KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHRAJ GJ-09-007-007-001/7558882950
() 		1109007000NRG25120520240151572 15/05/2024 DAMOR KALIBEN 1109007WL002527 DAMOR KALIBEN 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4120140311 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHRAJ GJ-09-007-007-001/7558882953
() 		1109007000NRG25120520240151574 15/05/2024 DAMOR BABUBHAI 1109007WL002527 DAMOR BABUBHAI 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4120140308 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEGHRAJ GJ-09-007-007-001/7558882953
() 		1109007000NRG25120520240151575 15/05/2024 DAMOR GITABEN 1109007WL002527 DAMOR GITABEN 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4120140325 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14120 14120
Total 345911 345911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15661 Bank of Baroda BARB0DBMEGR MEGHRAJ 245740
2 MEGHRAJ GJ1109007_150524APB_FTO_15661 Bank of Baroda BARB0MALARV MALPUR 2230
3 MEGHRAJ GJ1109007_150524APB_FTO_15661 Bank of Baroda BARB0MEGHRA Meghraj Guj 15164
4 MEGHRAJ GJ1109007_150524APB_FTO_15661 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 1115
5 MEGHRAJ GJ1109007_150524APB_FTO_15661 State Bank of India SBIN0007022 MALPUR 24380
6 MEGHRAJ GJ1109007_150524APB_FTO_15661 State Bank of India SBIN0011000 MEGHRAJ 33447
7 MEGHRAJ GJ1109007_150524APB_FTO_15661 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 5575
8 MEGHRAJ GJ1109007_150524APB_FTO_15661 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3025
9 MEGHRAJ GJ1109007_150524APB_FTO_15661 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1115
10 MEGHRAJ GJ1109007_150524APB_FTO_15661 India Post Payments Bank IPOS0000001 HIMATNAGAR 3630
11 MEGHRAJ GJ1109007_150524APB_FTO_15661 India Post Payments Bank IPOS0000001 MODASA 10490

Download In Excel