Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-007-001/7457549
() 		1109007000NRG25170420240016595 19/04/2024 KANKUBEN SHANBHAI DAMOR 1109007WL000329 KANKUBEN SHANBHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592991 DAMOR KANKUBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-001/7457549
() 		1109007000NRG25170420240016596 19/04/2024 SHANBHAI VALABHAI DAMOR 1109007WL000329 SHANBHAI VALABHAI DAMOR 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593027 DAMOR SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG25170420240016598 19/04/2024 MATHURJI MALAJI 1109007WL000329 MATHURJI MALAJI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593005 MASHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-001/7457553
() 		1109007000NRG25170420240016597 19/04/2024 NANIBEN MASHURBHAI DAMOR 1109007WL000329 NANIBEN MASHURBHAI DAMOR 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364593001 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-007-001/7457556
() 		1109007000NRG25170420240016600 19/04/2024 PUJABHAI TALABHAI DAMOR 1109007WL000329 PUJABHAI TALABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592789 PUJABHAI TALABHAI DA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-007-001/7457566
() 		1109007000NRG25170420240016601 19/04/2024 BHURIBEN KESHARABHAI DAMOR 1109007WL000329 BHURIBEN KESHARABHAI DAMOR 00045 BARB0DBMEGR 840 840 Processed 29/04/2024 3364592782 BHURIBEN CHEHRAJI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG25170420240016604 19/04/2024 BABUBHAI RUPABHAI DAMOR 1109007WL000329 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592955 DAMOR BABUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG25170420240016603 19/04/2024 HAKLIBEN BABUBHAI DAMORA 1109007WL000329 HAKLIBEN BABUBHAI DAMORA 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592915 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG25170420240016605 19/04/2024 RAJIBEN 1109007WL000329 RAJIBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592790 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-007-001/7457584
() 		1109007000NRG25170420240016607 19/04/2024 GALIBEN 1109007WL000329 GALIBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592902 GALIBEN JESSHABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7457585
() 		1109007000NRG25170420240016608 19/04/2024 SURAJBEN MOTIBHAI DAMOR 1109007WL000329 SURAJBEN MOTIBHAI DAMOR 00045 BARB0DBMEGR 560 560 Processed 29/04/2024 3364592958 SURAJBEN MOTIBHAI DA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7457590
() 		1109007000NRG25170420240016609 19/04/2024 SANUBEN RESHAMABHAI 1109007WL000329 SANUBEN RESHAMABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592779 SHANUBEN RESHAMABHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG25170420240016610 19/04/2024 KALIBEN 1109007WL000329 KALIBEN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364592766 KALIBEN SARDARBHAI B BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457591
() 		1109007000NRG25170420240016611 19/04/2024 SARDARJI 1109007WL000329 SARDARJI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364592934 SARDARBHAI MALABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457595
() 		1109007000NRG25170420240016613 19/04/2024 RATNAJI 1109007WL000329 RATNAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592979 RATNAJI VALAJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457596
() 		1109007000NRG25170420240016614 19/04/2024 PARTAPBHAI 1109007WL000329 PARTAPBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592980 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-007-001/7457597
() 		1109007000NRG25170420240016615 19/04/2024 HARESHBHAI 1109007WL000329 HARESHBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592823 HARESHBHAI VALABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG25170420240016616 19/04/2024 MANIBEN 1109007WL000329 MANIBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593026 DAMOR MANIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457599
() 		1109007000NRG25170420240016617 19/04/2024 LALUBHAI 1109007WL000329 LALUBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592814 RATHOD LALUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457613
() 		1109007000NRG25170420240016620 19/04/2024 SHANTIBEN SURMABHAI DAMOR 1109007WL000329 SHANTIBEN SURMABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593009 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-007-001/7457616
() 		1109007000NRG25170420240016621 19/04/2024 Lebabhai 1109007WL000329 Lebabhai 00045 BARB0DBMEGR 280 280 Processed 29/04/2024 3364592881 ZALIBEN LEBABHAI DAM BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457622
() 		1109007000NRG25170420240016623 19/04/2024 SOMIBEN 1109007WL000329 SOMIBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593003 DAMOR SOMIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/7457624
() 		1109007000NRG25170420240016625 19/04/2024 LAXSHAMANBHAI 1109007WL000329 LAXSHAMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364592981 LAKHMANJI KALUJI DAM BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG25170420240016628 19/04/2024 BENIBEN PARTAPBHAI DAMOR 1109007WL000329 BENIBEN PARTAPBHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592788 BENIBEN PRATAPBHAI D BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-007-001/7457629
() 		1109007000NRG25170420240016627 19/04/2024 PARTAPBHAI JALABHAI DAMOR 1109007WL000329 PARTAPBHAI JALABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592956 PRATAPJI JALAJI DAMO BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG25170420240016631 19/04/2024 AMBABEN DHIRABHAI DAMOR 1109007WL000329 AMBABEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592884 AMBABEN KANUBHAI DAM BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457641
() 		1109007000NRG25170420240016633 19/04/2024 KANKUBEN 1109007WL000329 KANKUBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592824 RATHOD KANKUBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/7457643
() 		1109007000NRG25170420240016635 19/04/2024 MANGUBEN SURAMABHAI DAMOR 1109007WL000329 MANGUBEN SURAMABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592960 MANGUBEN SURMABHAI D BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457644
() 		1109007000NRG25170420240016636 19/04/2024 MADHAJI 1109007WL000329 MADHAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592901 MANGABHAI ZALABHAI D BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/7457645
() 		1109007000NRG25170420240016637 19/04/2024 DHULIBEN DHIRABHAI DAMOR 1109007WL000329 DHULIBEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592773 DHULIBEN DHIRABHAI D BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-001/7457648
() 		1109007000NRG25170420240016638 19/04/2024 JESHABHAI ROMABHAI DAMOR 1109007WL000329 JESHABHAI ROMABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592785 JESHAJI RAMAJI DAMOR IDBI BANK(607095)
32 MEGHRAJ GJ-09-007-007-001/7457650
() 		1109007000NRG25170420240016639 19/04/2024 GALABHAI BEMABHAI DAMOR 1109007WL000329 GALABHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592916 DAMOR GALAJI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/7457651
() 		1109007000NRG25170420240016640 19/04/2024 BHEMAJI 1109007WL000329 BHEMAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592880 BHEMABHAI HIRABHAI D BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/7457663
() 		1109007000NRG25170420240016641 19/04/2024 GALIBEN SOMABHAI VAGADIYA 1109007WL000329 GALIBEN SOMABHAI VAGADIYA 00045 BARB0DBMEGR 280 280 Processed 29/04/2024 3364592889 GALIBEN SOMABHAI V BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/7457684
() 		1109007000NRG25170420240016643 19/04/2024 SHAKLIBEN 1109007WL000329 SHAKLIBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592985 DAMOR SANKALIBEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/7457691
() 		1109007000NRG25170420240016644 19/04/2024 PARTAPBHAI JESHABHAI DAMOR 1109007WL000329 PARTAPBHAI JESHABHAI DAMOR 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364592966 PRATAPBHAI JESAJI DA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-007-001/7457742
() 		1109007000NRG25170420240016645 19/04/2024 DAMOR BALUBHAI 1109007WL000329 DAMOR BALUBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592799 BALUJI RUPAJI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/7457750
() 		1109007000NRG25170420240016646 19/04/2024 KANKUBEN SOMABHAI DAMOR 1109007WL000329 KANKUBEN SOMABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592786 KANKUBEN SOMABHAI DA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-001/7457759
() 		1109007000NRG25170420240016647 19/04/2024 LAKHABHAI 1109007WL000329 LAKHABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593010 LAKHABHAI NANABHAI D BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/7457764
() 		1109007000NRG25170420240016648 19/04/2024 SADARBHAI TABIYAD 1109007WL000329 SADARBHAI TABIYAD 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592793 SARDARBHAI BHARABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/7457769
() 		1109007000NRG25170420240016649 19/04/2024 KAMALABEN 1109007WL000329 KAMALABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592923 KAMLIBEN UDABHAI DAM BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/7457770
() 		1109007000NRG25170420240016650 19/04/2024 BENIBEN CHANDUBHAI DAMOR 1109007WL000329 BENIBEN CHANDUBHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592922 BENIBEN CHANDUBHAI D BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-007-001/7457774
() 		1109007000NRG25170420240016651 19/04/2024 BHURIBEN 1109007WL000329 BHURIBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592967 DAMOR BHURIBEN JIVAB BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/7457778
() 		1109007000NRG25170420240016652 19/04/2024 Ramabhai 1109007WL000329 Ramabhai 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592888 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/7457779
() 		1109007000NRG25170420240016653 19/04/2024 GALIBEN KANABHAI DAMOR 1109007WL000329 GALIBEN KANABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592831 DAMOR GALIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-007-001/7457784
() 		1109007000NRG25170420240016654 19/04/2024 FULAJI 1109007WL000329 FULAJI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364592776 FULAJI RAMAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/7457802
() 		1109007000NRG25170420240016656 19/04/2024 PARTAPBHAI KALUBHAI TABIYAD 1109007WL000329 PARTAPBHAI KALUBHAI TABIYAD 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592775 PRATAPBHAI KALUBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/7457805
() 		1109007000NRG25170420240016658 19/04/2024 DINESHBHAI 1109007WL000329 DINESHBHAI 00045 BARB0DBMEGR 560 560 Processed 29/04/2024 3364592897 MRS DINESHBHAI LAKHMANBHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-007-001/7457849
() 		1109007000NRG25170420240016660 19/04/2024 SURESHBHAI RATABHAI DAMOR 1109007WL000329 SURESHBHAI RATABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592781 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-007-001/7457851
() 		1109007000NRG25170420240016661 19/04/2024 Damor Ramanji 1109007WL000329 Damor Ramanji 00045 BARB0DBMEGR 280 280 Processed 29/04/2024 3364592924 DAMOR RAMANJI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-001/7457853
() 		1109007000NRG25170420240016662 19/04/2024 DHUDHABHAI 1109007WL000329 DHUDHABHAI 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364592794 DUDHABHAI RATABHAI D BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/7457854
() 		1109007000NRG25170420240016663 19/04/2024 VIKRAMBHAI 1109007WL000329 VIKRAMBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592822 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG25170420240016664 19/04/2024 BHALABHAI 1109007WL000329 BHALABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592957 Mr. BHALABHAI SUFRABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-007-001/7457866
() 		1109007000NRG25170420240016665 19/04/2024 REVABEN SHANABHAI DAMOR 1109007WL000329 REVABEN SHANABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592778 REVABEN SHANAJI DAMO BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG25170420240016667 19/04/2024 PRAMABHAIPUJABHAI DAMOR 1109007WL000329 PRAMABHAIPUJABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593014 Mr. PREMABHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG25170420240016666 19/04/2024 SARDABEN PEMABHAI DAMOR 1109007WL000329 SARDABEN PEMABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592792 SHARDIBEN PREMAJI DA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/7457871
() 		1109007000NRG25170420240016668 19/04/2024 BABUBHAI LAXAMANBHAI DAMOR 1109007WL000329 BABUBHAI LAXAMANBHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592973 BABUBHAI LAKSHMANBHA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG25170420240016669 19/04/2024 ARUNBHAI 1109007WL000329 ARUNBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592809 VANJARA ARUNABEN BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG25170420240016670 19/04/2024 MALAJI 1109007WL000329 MALAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592825 MR RATHOD MALAJI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG25170420240016671 19/04/2024 KANKUBEN 1109007WL000329 KANKUBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592883 VANJARA KANKUBEN BHU BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-001/7457912
() 		1109007000NRG25170420240016672 19/04/2024 GAJARABEN 1109007WL000329 GAJARABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592804 VANJARA GAJRABEN KAN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-001/7457914
() 		1109007000NRG25170420240016673 19/04/2024 GALABBHAI 1109007WL000329 GALABBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592805 GULABBHAI JODHABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-001/7457931
() 		1109007000NRG25170420240016674 19/04/2024 BALUBEN KALABHAI VANJARA 1109007WL000329 BALUBEN KALABHAI VANJARA 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592939 BALUBEN KALABHI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-001/7457933
() 		1109007000NRG25170420240016675 19/04/2024 KHATUBHAI 1109007WL000329 KHATUBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592938 VANJARA KHATUBHAI LA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG25170420240016676 19/04/2024 TAMUBEN 1109007WL000329 TAMUBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592929 TAMKUBEN GANPATJI VA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-001/7457937
() 		1109007000NRG25170420240016677 19/04/2024 GITABEN 1109007WL000329 GITABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592950 GITABEN KHUMABHAI VA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-001/7457939
() 		1109007000NRG25170420240016678 19/04/2024 NATAVR BHAI 1109007WL000329 NATAVR BHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592936 VANJARA NATVARBHAI K BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-001/7457942
() 		1109007000NRG25170420240016679 19/04/2024 ARVINDBHAI 1109007WL000329 ARVINDBHAI 00045 BARB0DBMEGR 560 560 Processed 29/04/2024 3364592894 ARVINDBHAI MATHURBHA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-001/7457942
() 		1109007000NRG25170420240016680 19/04/2024 vanjara savitaben arvindbhai 1109007WL000329 vanjara savitaben arvindbhai 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592952 SAVITABEN ARVINDBHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-001/7457945
() 		1109007000NRG25170420240016681 19/04/2024 GANESHBHAI 1109007WL000329 GANESHBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593008 GANESHABHAI PRATABHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-007-001/7457949
() 		1109007000NRG25170420240016683 19/04/2024 PARULBEN 1109007WL000329 PARULBEN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364592969 PARUBEN JODHABHAI VA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-007-001/7457952
() 		1109007000NRG25170420240016684 19/04/2024 SHANTABEN 1109007WL000329 SHANTABEN 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364592830 VANJARA JANTABEN HUKMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-007-001/7457954
() 		1109007000NRG25170420240016685 19/04/2024 PANKIBEN 1109007WL000329 PANKIBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592811 VANJARA PANDIBEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-007-001/7457956
() 		1109007000NRG25170420240016686 19/04/2024 SUDHARIBEN 1109007WL000329 SUDHARIBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592912 SUNDARIBEN SARTANBHA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG25170420240016687 19/04/2024 BHAVANBHAI BEMABHAI DAMOR 1109007WL000329 BHAVANBHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592911 BHAVANBHAI BHEMABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-001/7457988
() 		1109007000NRG25170420240016688 19/04/2024 BABUBHAI KALUBHAI VAGADIYA 1109007WL000329 BABUBHAI KALUBHAI VAGADIYA 00045 BARB0DBMEGR 500 500 Processed 29/04/2024 3364593018 BABUBHAI KALUBHAI VA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-001/7457993
() 		1109007000NRG25170420240016689 19/04/2024 NONABHAI HIRABHAIDAMOR 1109007WL000329 NONABHAI HIRABHAIDAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592774 NANABHAI HIRABHAI DA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/7457994
() 		1109007000NRG25170420240016690 19/04/2024 MALAJI MANAJI 1109007WL000329 MALAJI MANAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592887 MALAJI MANAJI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-001/7457995
() 		1109007000NRG25170420240016691 19/04/2024 JOVANBHAI TKHABHAI DAMOR 1109007WL000329 JOVANBHAI TKHABHAI DAMOR 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364592968 MR DAMOR JAVANBHAI TAKHABHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-007-001/7457997
() 		1109007000NRG25170420240016692 19/04/2024 MALIBEN JEMABHAI BARIYA 1109007WL000329 MALIBEN JEMABHAI BARIYA 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592920 MALIBEN JEMABHAI BAR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG25170420240016694 19/04/2024 DAMOR BHATHIBHAI VALABHAI 1109007WL000329 DAMOR BHATHIBHAI VALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364593022 BHATHIBHAI VALABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-001/7458002
() 		1109007000NRG25170420240016695 19/04/2024 DAMOR MAGANBHAI BHATHIBHAI 1109007WL000329 DAMOR MAGANBHAI BHATHIBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592992 DAMOR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG25170420240016696 19/04/2024 VAGADIYA MANUBEN 1109007WL000329 VAGADIYA MANUBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592900 MANUBEN DHANABHAI VA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-001/7458006
() 		1109007000NRG25170420240016697 19/04/2024 DAMOR LILABEN 1109007WL000329 DAMOR LILABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593000 LILBEN BHAGABHAI DAM BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-001/74588000
() 		1109007000NRG25170420240016700 19/04/2024 GAJRABEN RAMESHBHAI DAMOR 1109007WL000329 GAJRABEN RAMESHBHAI DAMOR 00045 BARB0DBMEGR 280 280 Processed 29/04/2024 3364592918 DAMOR ZAVARIBEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-007-001/74588002
() 		1109007000NRG25170420240016701 19/04/2024 JAMANIBEN TAKHAJI 1109007WL000329 JAMANIBEN TAKHAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592971 JAMANIBEN TAKHABHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-007-001/74588006
() 		1109007000NRG25170420240016703 19/04/2024 RAJESHJI 1109007WL000329 RAJESHJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592886 DAMOR RAJESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-007-001/74588008
() 		1109007000NRG25170420240016704 19/04/2024 Rumalji S Damor 1109007WL000329 Rumalji S Damor 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364592926 Mr. RUMALJI SURMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 MEGHRAJ GJ-09-007-007-001/74588009
() 		1109007000NRG25170420240016705 19/04/2024 DHIRABHAI CADUBHAI DAMOR 1109007WL000329 DHIRABHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 500 500 Processed 29/04/2024 3364592780 DHITRABHAI CHANDUBHA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG25170420240016706 19/04/2024 DHULAJI 1109007WL000329 DHULAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592963 DAMOR DHULAJI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG25170420240016707 19/04/2024 MAJULABEN DHULAJI 1109007WL000329 MAJULABEN DHULAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592964 DAMOR MANJULABEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG25170420240016708 19/04/2024 MOHANJI BHATHIJI 1109007WL000329 MOHANJI BHATHIJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592795 MOHANBHAI BHATHIBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-007-001/74588024
() 		1109007000NRG25170420240016709 19/04/2024 ROMAJI VIRAJI 1109007WL000329 ROMAJI VIRAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592784 RAMABHAI VIRABHAI TA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-007-001/74588052
() 		1109007000NRG25170420240016710 19/04/2024 DAMOR RAMESHBHAI NANABHAI 1109007WL000329 DAMOR RAMESHBHAI NANABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592791 RAMESHBHAI NANABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG25170420240016712 19/04/2024 GALIBEN SOMABHAI 1109007WL000329 GALIBEN SOMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364592917 DAMOR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG25170420240016711 19/04/2024 SOMABHAI SANA 1109007WL000329 SOMABHAI SANA 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364592925 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-007-001/74588055
() 		1109007000NRG25170420240016713 19/04/2024 RAYMALBHAI DHIRABHAI DAMOR 1109007WL000329 RAYMALBHAI DHIRABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592959 RAYMALJI DHIRAJI DAMOR IDBI BANK(607095)
98 MEGHRAJ GJ-09-007-007-001/74588058
() 		1109007000NRG25170420240016714 19/04/2024 Sufraji Somaji Damor 1109007WL000329 Sufraji Somaji Damor 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593019 SUFRAJI SOMAJI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG25170420240016715 19/04/2024 BABUBHAI SUFARABHAI DAMOR 1109007WL000329 BABUBHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592919 BABUBHAI SUFRABHAI D BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-007-001/74588063
() 		1109007000NRG25170420240016716 19/04/2024 FULABHAI RUPABHAI DAMOR 1109007WL000329 FULABHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592953 FULAJI RUPAJI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG25170420240016717 19/04/2024 SOKALIBEN BHEMABHAI 1109007WL000329 SOKALIBEN BHEMABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592914 DAMOR SANKALIBEN BHE BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-007-001/75588075
() 		1109007000NRG25170420240016718 19/04/2024 CHANDUBHAI 1109007WL000329 CHANDUBHAI 00045 BARB0DBMEGR 216 216 Processed 29/04/2024 3364592921 Mr. CHANDUBHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MEGHRAJ GJ-09-007-007-001/75588083
() 		1109007000NRG25170420240016719 19/04/2024 AMBABEN 1109007WL000329 AMBABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592885 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-007-001/75588084
() 		1109007000NRG25170420240016720 19/04/2024 DAMOR VALAMBHAI HIRABHAI 1109007WL000329 DAMOR VALAMBHAI HIRABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593013 DAMOR VALAMAJI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-007-001/75588086
() 		1109007000NRG25170420240016721 19/04/2024 GANGABEN 1109007WL000329 GANGABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593015 DAMOR GANGABEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-007-001/75588088
() 		1109007000NRG25170420240016722 19/04/2024 TABIYAR SANAJI SARADARJI 1109007WL000329 TABIYAR SANAJI SARADARJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592796 TABHIYAR DHANABEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-007-001/75588096
() 		1109007000NRG25170420240016723 19/04/2024 DAMOR MOHANBHAI BHURABHAI 1109007WL000329 DAMOR MOHANBHAI BHURABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592951 MOHANBHAI BHURABHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-007-001/75588109
() 		1109007000NRG25170420240016724 19/04/2024 VANJARA KANTIBHAI PANABHAI 1109007WL000329 VANJARA KANTIBHAI PANABHAI 00045 BARB0DBMEGR 432 432 Processed 29/04/2024 3364592948 KANUBHAI PANABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-007-001/75588113
() 		1109007000NRG25170420240016725 19/04/2024 KAMALABEN 1109007WL000329 KAMALABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592940 KAMLABEN RAKESHBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-007-001/75588115
() 		1109007000NRG25170420240016726 19/04/2024 VANAJARA KAMABHAI VIRABHAI 1109007WL000329 VANAJARA KAMABHAI VIRABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592941 KAMABHAI VIRABHAI VA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-007-001/75588118
() 		1109007000NRG25170420240016728 19/04/2024 VANAJARA MATHURBHAI RAMABHAI 1109007WL000329 VANAJARA MATHURBHAI RAMABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592946 MATHURBHAI RAMABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-007-001/75588119
() 		1109007000NRG25170420240016729 19/04/2024 BAKALIBEN 1109007WL000329 BAKALIBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592808 BAKALIBEN BHARATBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-007-001/75588120
() 		1109007000NRG25170420240016730 19/04/2024 VANAJARA PRAKASBHAI JODHABHAI 1109007WL000329 VANAJARA PRAKASBHAI JODHABHAI 00045 BARB0DBMEGR 432 432 Processed 29/04/2024 3364592949 PRAKASHBHAI JODHABHA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-007-001/75588123
() 		1109007000NRG25170420240016731 19/04/2024 KHEMABHAI 1109007WL000329 KHEMABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592787 KHEMABHAI VALABHAI D BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-007-001/755888127
() 		1109007000NRG25170420240016732 19/04/2024 ARUNABEN 1109007WL000329 ARUNABEN 00045 BARB0DBMEGR 648 648 Processed 29/04/2024 3364592807 ARUNABEN VALABHAI VA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG25170420240016733 19/04/2024 MIRABEN 1109007WL000329 MIRABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592986 MIRABEN KALUBHAI DAM BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-007-001/755888130
() 		1109007000NRG25170420240016734 19/04/2024 SURIYABEN 1109007WL000329 SURIYABEN 00045 BARB0DBMEGR 864 864 Processed 29/04/2024 3364592777 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG25170420240016735 19/04/2024 RAMILABEN 1109007WL000329 RAMILABEN 00045 BARB0DBMEGR 1350 1350 Processed 29/04/2024 3364593016 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-007-001/755888135
() 		1109007000NRG25170420240016736 19/04/2024 GANGABEN 1109007WL000329 GANGABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364592990 VANJARA GANGABEN SUR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-007-001/755888145
() 		1109007000NRG25170420240016738 19/04/2024 INDRABEN 1109007WL000329 INDRABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592806 NDIRABEN RAJUBHAI V BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-007-001/755888146
() 		1109007000NRG25170420240016739 19/04/2024 INDRABEN 1109007WL000329 INDRABEN 00045 BARB0DBMEGR 750 750 Processed 29/04/2024 3364592937 NDIRABEN YOGESHBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-007-001/755888147
() 		1109007000NRG25170420240016740 19/04/2024 JEMABHAI 1109007WL000329 JEMABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593006 VANJARA JEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG25170420240016742 19/04/2024 ANJUBEN 1109007WL000329 ANJUBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364592810 VANJARA ANJUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG25170420240016741 19/04/2024 LALABHAI 1109007WL000329 LALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364592927 VANAJAR LALABHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-007-001/755888149
() 		1109007000NRG25170420240016743 19/04/2024 NILESHBHAI 1109007WL000329 NILESHBHAI 00045 BARB0DBMEGR 216 216 Processed 29/04/2024 3364592942 NILESHBHAI GANESHBHA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG25170420240016745 19/04/2024 RADHABEN 1109007WL000329 RADHABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592812 RADHABEN BHUPENDRABH BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG25170420240016744 19/04/2024 VANAJARA BHUPENDRABHAI GANESHBHAI 1109007WL000329 VANAJARA BHUPENDRABHAI GANESHBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592930 MR VANJARA BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-007-001/755888151
() 		1109007000NRG25170420240016746 19/04/2024 ANITABEN 1109007WL000329 ANITABEN 00045 BARB0DBMEGR 216 216 Processed 29/04/2024 3364592945 ANITABEN ARJUNBHAI V BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-007-001/755888153
() 		1109007000NRG25170420240016747 19/04/2024 NARANBHAI 1109007WL000329 NARANBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592994 NARANBHAI VIRAJI VAN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG25170420240016748 19/04/2024 BHEMABHAI 1109007WL000329 BHEMABHAI 00045 BARB0DBMEGR 864 864 Processed 29/04/2024 3364593007 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-007-001/755888156
() 		1109007000NRG25170420240016749 19/04/2024 vanjara srichand kanubhai 1109007WL000329 vanjara srichand kanubhai 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592928 SHRICHANDABHAI KANUB BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-007-001/755888157
() 		1109007000NRG25170420240016750 19/04/2024 VANJARA VINODBHAI JODHABHAI 1109007WL000329 VANJARA VINODBHAI JODHABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592944 VANJARA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG25170420240016752 19/04/2024 VANJARA ARUNABEN MUKESHBHAI 1109007WL000329 VANJARA ARUNABEN MUKESHBHAI 00045 BARB0DBMEGR 1350 1350 Processed 29/04/2024 3364592913 ARUNABEN MUKESHBHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG25170420240016751 19/04/2024 VANJARA MUKESHBHAI GANESHBHAI 1109007WL000329 VANJARA MUKESHBHAI GANESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364592910 MUKESHBHAI GANESHBHA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-007-001/755888162
() 		1109007000NRG25170420240016753 19/04/2024 VANJARA RADHABEN JAYTIBHAI 1109007WL000329 VANJARA RADHABEN JAYTIBHAI 00045 BARB0DBMEGR 216 216 Processed 29/04/2024 3364592893 RADHABEN JAYANTIBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG25170420240016754 19/04/2024 GITABEN 1109007WL000329 GITABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592882 VANJARA GITABEN KALP BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-007-001/755888178
() 		1109007000NRG25170420240016755 19/04/2024 AMARIBEN 1109007WL000329 AMARIBEN 00045 BARB0DBMEGR 420 420 Processed 29/04/2024 3364592909 BARIYAAMARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
138 MEGHRAJ GJ-09-007-007-001/755888182
() 		1109007000NRG25170420240016756 19/04/2024 ANTRIBEN 1109007WL000329 ANTRIBEN 00045 BARB0DBMEGR 630 630 Processed 29/04/2024 3364592943 VANJARA ANTARIBEN BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-007-001/755888188
() 		1109007000NRG25170420240016759 19/04/2024 vanjara sumitraben kiranbhai 1109007WL000329 vanjara sumitraben kiranbhai 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592947 SUMITRABEN KIRANBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-007-001/755888191
() 		1109007000NRG25170420240016760 19/04/2024 SANGITABEN 1109007WL000329 SANGITABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592783 SANGIBEN KANTIBHAI B BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-007-001/755888207
() 		1109007000NRG25170420240016761 19/04/2024 GEMABHAI 1109007WL000329 GEMABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593017 GEMABHAI PRATAPBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-007-001/755888211
() 		1109007000NRG25170420240016763 19/04/2024 GALABHAI 1109007WL000329 GALABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592976 GALABHAI BHURABHAI V BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-007-001/755888212
() 		1109007000NRG25170420240016764 19/04/2024 NANIBEN 1109007WL000329 NANIBEN 00045 BARB0DBMEGR 800 800 Processed 29/04/2024 3364592935 DAMOR MANIBEN SOMABH BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-007-001/755888215
() 		1109007000NRG25170420240016767 19/04/2024 MUKESBHAI 1109007WL000329 MUKESBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592818 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-007-001/755888216
() 		1109007000NRG25170420240016768 19/04/2024 MANGUBEN 1109007WL000329 MANGUBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592932 MANGUBEN KALABHAI DA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-007-001/755888216
() 		1109007000NRG25170420240016769 19/04/2024 SURYABEN 1109007WL000329 SURYABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592933 DAMOR SURYABEN BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-007-001/755888218
() 		1109007000NRG25170420240016770 19/04/2024 BALUBEN 1109007WL000329 BALUBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592798 BALUBEN LAKHABHAI DA BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-007-001/755888220
() 		1109007000NRG25170420240016772 19/04/2024 SAVITABEN 1109007WL000329 SAVITABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593012 SAVITABEN KHEMABHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-007-001/755888225
() 		1109007000NRG25170420240016776 19/04/2024 PUJAJI 1109007WL000329 PUJAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593021 DAMOR PUJAJI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-007-001/755888226
() 		1109007000NRG25170420240016777 19/04/2024 NATHABHAI 1109007WL000329 NATHABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592972 NATHABHAI LALUBHAI D BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-007-001/755888231
() 		1109007000NRG25170420240016778 19/04/2024 LALUBHAI 1109007WL000329 LALUBHAI 00045 BARB0DBMEGR 960 960 Processed 29/04/2024 3364592803 VAGADIYA LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-007-001/755888233
() 		1109007000NRG25170420240016779 19/04/2024 LADUBEN 1109007WL000329 LADUBEN 00045 BARB0DBMEGR 980 980 Processed 29/04/2024 3364592903 LADUBEN RAMESHBHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-007-001/755888235
() 		1109007000NRG25170420240016780 19/04/2024 SANABHAI 1109007WL000329 SANABHAI 00045 BARB0DBMEGR 980 980 Processed 29/04/2024 3364593029 MR SHANABHAIUDABHAI DAMOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG25170420240016781 19/04/2024 HIRAJI 1109007WL000329 HIRAJI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592988 SHANABHAI HIRABHAI D BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG25170420240016782 19/04/2024 SOMI 1109007WL000329 SOMI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592989 DAMOR SOMIBEN SANABH BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-007-001/7558882497
() 		1109007000NRG25170420240016785 19/04/2024 REKHABEN 1109007WL000329 REKHABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593024 DAMOR REKHABEN RAKES BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-007-001/7558882501
() 		1109007000NRG25170420240016786 19/04/2024 kaliben 1109007WL000329 kaliben 00045 BARB0DBMEGR 960 960 Processed 29/04/2024 3364592975 LILABEN MAGANBHAI KH BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-007-001/7558882509
() 		1109007000NRG25170420240016787 19/04/2024 Savitaben 1109007WL000329 Savitaben 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592987 DAMOR SAVITABEN BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-007-001/7558882523
() 		1109007000NRG25170420240016789 19/04/2024 VANJARA NETALBEN 1109007WL000329 VANJARA NETALBEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592815 VANJARA NETALBEN BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-007-001/7558882529
() 		1109007000NRG25170420240016790 19/04/2024 MAHESHBHAI 1109007WL000329 MAHESHBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592931 MR VANJARA MAHESHBHAI STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-007-001/7558882532
() 		1109007000NRG25170420240016792 19/04/2024 SWETABEN 1109007WL000329 SWETABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364592892 SVETABAHEN BHUPENDRB BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG25170420240016793 19/04/2024 BHARATBHAI 1109007WL000329 BHARATBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364592904 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG25170420240016794 19/04/2024 REVABEN 1109007WL000329 REVABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364592905 DAMOR REVABEN BHARAT BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-007-001/7558882541
() 		1109007000NRG25170420240016796 19/04/2024 BABUBEN 1109007WL000329 BABUBEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364592821 DAMOR BALUBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-007-001/7558882541
() 		1109007000NRG25170420240016795 19/04/2024 DAMOR BHALABHAI PUJABHAI 1109007WL000329 DAMOR BHALABHAI PUJABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364593025 MR DAMOR BHALABHAI PUNJABHAI STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-007-001/7558882542
() 		1109007000NRG25170420240016797 19/04/2024 MANIBEN 1109007WL000329 MANIBEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364592977 SHRI DAMOR MANIBEN KANUBHAI STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-007-001/7558882546
() 		1109007000NRG25170420240016798 19/04/2024 MAMTABEN 1109007WL000329 MAMTABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364592908 MAMTABEN JIVABHAI VANZARA PUNJAB NATIONAL BANK(508568)
168 MEGHRAJ GJ-09-007-007-001/7558882547
() 		1109007000NRG25170420240016799 19/04/2024 SANJAYKUMAR 1109007WL000329 SANJAYKUMAR 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3364592899 SANJAYKUMAR BABABHA BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-007-001/7558882559
() 		1109007000NRG25170420240016804 19/04/2024 Rahul vanjara 1109007WL000329 Rahul vanjara 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592906 VANJARA RAHULBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-007-001/7558882562
() 		1109007000NRG25170420240016805 19/04/2024 Vanjara Manon Bhoi gulabbhai 1109007WL000329 Vanjara Manon Bhoi gulabbhai 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592982 MANOJKUMAR GULABBHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-007-001/7558882566
() 		1109007000NRG25170420240016808 19/04/2024 Damor sureshbhai 1109007WL000329 Damor sureshbhai 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592896 SURESHBHAI PUJABHAI BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-007-001/7558882567
() 		1109007000NRG25170420240016809 19/04/2024 Damor manchhiben 1109007WL000329 Damor manchhiben 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592965 DAMOR MANCHHIBEN BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-007-001/7558882568
() 		1109007000NRG25170420240016810 19/04/2024 Damor somabhai jeshabhai 1109007WL000329 Damor somabhai jeshabhai 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592802 SOMABHAI JESHABHAI D BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-007-001/755888259
() 		1109007000NRG25170420240016820 19/04/2024 Babubhai 1109007WL000329 Babubhai 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593032 DAMOR BABUBHAI RAMAN BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-007-001/755888259
() 		1109007000NRG25170420240016821 19/04/2024 kankuben 1109007WL000329 kankuben 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593033 DAMOR KANKUBEN RAMAN BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-007-001/755888289
() 		1109007000NRG25170420240016825 19/04/2024 sardaben 1109007WL000329 sardaben 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593031 DAMAIOR SARDABEN BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-007-001/7558882892
() 		1109007000NRG25170420240016827 19/04/2024 bhanaben 1109007WL000329 bhanaben 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592907 DAMOR BHAVANABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
178 MEGHRAJ GJ-09-007-007-001/7558882900
() 		1109007000NRG25170420240016828 19/04/2024 LALABHAI 1109007WL000329 LALABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593028 DAMOR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-007-001/7558882908
() 		1109007000NRG25170420240016829 19/04/2024 DAMOR AJMELBHAI RUPABHAI 1109007WL000329 DAMOR AJMELBHAI RUPABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592995 AJMELBHAI RUPABHAI D BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-007-001/7558882911
() 		1109007000NRG25170420240016830 19/04/2024 DAMOR SOMIBEN FATABHAI 1109007WL000329 DAMOR SOMIBEN FATABHAI 00045 BARB0DBMEGR 500 500 Processed 29/04/2024 3364593035 SOMIBEN FATABHAI DAM BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-007-001/7558882912
() 		1109007000NRG25170420240016831 19/04/2024 DAMOR VARSHABEN 1109007WL000329 DAMOR VARSHABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593036 MRS DAMOR VARSHABEN DINESHKUMAR STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-007-001/7558882914
() 		1109007000NRG25170420240016833 19/04/2024 DAMOR RAMESHBHAI PRATAPBHAI 1109007WL000329 DAMOR RAMESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592983 RAMESHBHAI PRATAPBHA BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-007-001/7558882915
() 		1109007000NRG25170420240016834 19/04/2024 DAMOR FULABHAI SOMABHAI 1109007WL000329 DAMOR FULABHAI SOMABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592993 DAMOR FULAJI SOMAJI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-007-001/7558882920
() 		1109007000NRG25170420240016835 19/04/2024 SOMABHAI 1109007WL000329 SOMABHAI 00045 BARB0DBMEGR 980 980 Processed 29/04/2024 3364592978 SOMAJI DHIRAJI DAMOR BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-007-001/7558882922
() 		1109007000NRG25170420240016837 19/04/2024 MASAR NANIBEN JESHABHAI 1109007WL000329 MASAR NANIBEN JESHABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592974 NANIBEN JESHABHAI MA BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-007-001/7558882924
() 		1109007000NRG25170420240016838 19/04/2024 BHAVNABEN 1109007WL000329 BHAVNABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592962 VANJARA BHAVANABEN J BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-007-001/7558882926
() 		1109007000NRG25170420240016840 19/04/2024 DAMOR KANTIBHAI 1109007WL000329 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592819 DAMOR KANTIBHAI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-007-001/7558882929
() 		1109007000NRG25170420240016843 19/04/2024 SHANTABEN 1109007WL000329 SHANTABEN 00045 BARB0DBMEGR 500 500 Processed 29/04/2024 3364592997 SHANTABEN LAKHABHA BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-007-001/7558882931
() 		1109007000NRG25170420240016844 19/04/2024 DAMOR SITABEN 1109007WL000329 DAMOR SITABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364592970 SITABEN BHATHIBHAI D BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-007-001/7558882932
() 		1109007000NRG25170420240016845 19/04/2024 DAMOR SITABEN 1109007WL000329 DAMOR SITABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364592820 DAMOR SITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-007-001/7558882934
() 		1109007000NRG25170420240016847 19/04/2024 DAMOR HIRABHAI 1109007WL000329 DAMOR HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364593023 DAMOR HIRAJI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG25170420240016849 19/04/2024 VANJARA KANTABEN 1109007WL000329 VANJARA KANTABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593020 KANTABEN SUNILBHAI V BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG25170420240016848 19/04/2024 VANJARA SUNILBHAI 1109007WL000329 VANJARA SUNILBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592984 MR VANAJARASUNILBHAI SUNILBHAI STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG25170420240016851 19/04/2024 DAMOR DINESHBHAI 1109007WL000329 DAMOR DINESHBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593034 DINESHBHAI BABUBHAI BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG25170420240016852 19/04/2024 DAMOR LILABEN 1109007WL000329 DAMOR LILABEN 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592813 DAMOR LILABEN DINESH BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-007-001/7558882940
() 		1109007000NRG25170420240016853 19/04/2024 DAMOR RAMABHAI 1109007WL000329 DAMOR RAMABHAI 00045 BARB0DBMEGR 500 500 Processed 29/04/2024 3364592816 DAMOR RAMAJIBHAI LAX BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-007-001/7558882941
() 		1109007000NRG25170420240016854 19/04/2024 DAMOR RAVIBHAI 1109007WL000329 DAMOR RAVIBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593037 RAVIBHAI KALUBHAI DA BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-007-001/7558882942
() 		1109007000NRG25170420240016855 19/04/2024 VANJARA AJAYBHAI 1109007WL000329 VANJARA AJAYBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592817 VANJARA AJAYBHAI KAN BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-007-001/7558882947
() 		1109007000NRG25170420240016858 19/04/2024 DAMOR MOGHABHAI 1109007WL000329 DAMOR MOGHABHAI 00045 BARB0DBMEGR 400 400 Processed 29/04/2024 3364592999 DAMOR MOGHABHAI BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-007-001/7558882948
() 		1109007000NRG25170420240016859 19/04/2024 PAGI KALUBHAI 1109007WL000329 PAGI KALUBHAI 00045 BARB0DBMEGR 210 210 Processed 29/04/2024 3364593030 PAGI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-007-001/7558882951
() 		1109007000NRG25170420240016862 19/04/2024 DAMOR KESHABHAI 1109007WL000329 DAMOR KESHABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593002 KESHABHAI VALABHAI D BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-007-001/7558882952
() 		1109007000NRG25170420240016863 19/04/2024 VAGHADIYA DHULABHAI 1109007WL000329 VAGHADIYA DHULABHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593038 VAGADIYA DHULABHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-007-001/7558882956
() 		1109007000NRG25170420240016866 19/04/2024 DAMOR NARESHBHAI 1109007WL000329 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592827 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-007-001/7558882960
() 		1109007000NRG25170420240016867 19/04/2024 Rathod Kalubhai 1109007WL000329 Rathod Kalubhai 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364592800 MR RATHOD KALUBHAI STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-007-002/7558882898
() 		1109007000NRG25170420240016868 19/04/2024 dakxaben 1109007WL000329 dakxaben 00045 BARB0DBMEGR 1081 1081 Processed 29/04/2024 3364593011 MRS BARIYA DAXABEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 206793 206793
206 MEGHRAJ GJ-09-007-007-001/7457633
() 		1109007000NRG25170420240016629 19/04/2024 SAVITABEN 1109007WL000329 SAVITABEN 00045 BARB0MALARV 1081 1081 Processed 29/04/2024 3364592898 DAMOR SAVITABEN BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-007-001/7457635
() 		1109007000NRG25170420240016630 19/04/2024 DHIRABHAI HIRABHAI DAMOR 1109007WL000329 DHIRABHAI HIRABHAI DAMOR 00045 BARB0MALARV 1081 1081 Processed 29/04/2024 3364592797 Mr. DHIRAJI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
208 MEGHRAJ GJ-09-007-007-001/7458008
() 		1109007000NRG25170420240016699 19/04/2024 DAMOR SAVITABEN 1109007WL000329 DAMOR SAVITABEN 00045 BARB0MALARV 1081 1081 Processed 29/04/2024 3364592891 DAMOR SAVITABEN BANK OF BARODA(606985)
SubTotal 3243 3243
209 MEGHRAJ GJ-09-007-007-001/7457577
() 		1109007000NRG25170420240016602 19/04/2024 KHEMAJI 1109007WL000329 KHEMAJI 00045 BARB0MEGHRA 1081 1081 Processed 29/04/2024 3364592954 KHEMABHAI DAMOR BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-007-001/7558882496
() 		1109007000NRG25170420240016784 19/04/2024 VIKARAM 1109007WL000329 VIKARAM 00045 BARB0MEGHRA 420 420 Processed 29/04/2024 3364592878 VIKRAMBHAI BHATHIBHA BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-007-001/7558882521
() 		1109007000NRG25170420240016788 19/04/2024 NARSIBHAI 1109007WL000329 NARSIBHAI 00045 BARB0MEGHRA 1081 1081 Processed 29/04/2024 3364592996 MR DAMOR NARASINHBHAI STATE BANK OF INDIA(508548)
212 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG25170420240016800 19/04/2024 MOHANBHAI 1109007WL000329 MOHANBHAI 00045 BARB0MEGHRA 960 960 Processed 29/04/2024 3364593004 MOHANJI RAMAJI DAMOR BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG25170420240016801 19/04/2024 SANGITABEN 1109007WL000329 SANGITABEN 00045 BARB0MEGHRA 960 960 Processed 29/04/2024 3364592801 DAMOAR SANGITABEN FOOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-007-001/7558882577
() 		1109007000NRG25170420240016811 19/04/2024 Damor Rameshbhai hirabhai 1109007WL000329 Damor Rameshbhai hirabhai 00045 BARB0MEGHRA 420 420 Processed 29/04/2024 3364592895 DAMOR RAMESHBHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-007-001/7558882889
() 		1109007000NRG25170420240016824 19/04/2024 r pintu valma 1109007WL000329 r pintu valma 00045 BARB0MEGHRA 1081 1081 Processed 29/04/2024 3364592879 DAMOR PINTUBHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-007-001/7558882913
() 		1109007000NRG25170420240016832 19/04/2024 DAMOR PINTUBEN LALABHAI 1109007WL000329 DAMOR PINTUBEN LALABHAI 00045 BARB0MEGHRA 1081 1081 Processed 29/04/2024 3364592890 Mrs. PINTUBEN PUJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 MEGHRAJ GJ-09-007-007-001/7558882925
() 		1109007000NRG25170420240016839 19/04/2024 ALKHIBEN 1109007WL000329 ALKHIBEN 00045 BARB0MEGHRA 1081 1081 Processed 29/04/2024 3364592961 VANAJARA ALKHIBEN KA BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-007-001/7558882946
() 		1109007000NRG25170420240016857 19/04/2024 VANJARA SHAILESHBHAI 1109007WL000329 VANJARA SHAILESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3364592998 Vanajara Shaileshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9165 9165
219 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG25170420240016599 19/04/2024 DISHABEN 1109007WL000329 DISHABEN 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592847 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG25170420240016693 19/04/2024 HANSABEN SOBHATBHAI 1109007WL000329 HANSABEN SOBHATBHAI 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592845 DAMOR HANSABEN BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-007-001/755888214
() 		1109007000NRG25170420240016766 19/04/2024 NAYANABEN 1109007WL000329 NAYANABEN 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592848 DAMOR NAYANABEN BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG25170420240016775 19/04/2024 kinjalben 1109007WL000329 kinjalben 00415 SBIN0007022 1400 1400 Processed 29/04/2024 3364592862 KINJAL MASURBHAI DAM BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG25170420240016773 19/04/2024 MINABEN 1109007WL000329 MINABEN 00415 SBIN0007022 1400 1400 Processed 29/04/2024 3364592860 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG25170420240016774 19/04/2024 sanjay 1109007WL000329 sanjay 00415 SBIN0007022 1400 1400 Processed 29/04/2024 3364592861 SANJAYBHAI MASHURBHA BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-007-001/7558882584
() 		1109007000NRG25170420240016814 19/04/2024 suriyaben 1109007WL000329 suriyaben 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592851 DAMOR SURYABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-007-001/7558882585
() 		1109007000NRG25170420240016815 19/04/2024 chanpaben 1109007WL000329 chanpaben 00415 SBIN0007022 800 800 Processed 29/04/2024 3364592852 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-007-001/7558882586
() 		1109007000NRG25170420240016816 19/04/2024 galiben 1109007WL000329 galiben 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592855 DAMOR GALIBEN JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-007-001/7558882586
() 		1109007000NRG25170420240016817 19/04/2024 hitesh 1109007WL000329 hitesh 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592856 DAMOR HITESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG25170420240016819 19/04/2024 mukeshbhai 1109007WL000329 mukeshbhai 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592858 DAMOR MUKESHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG25170420240016818 19/04/2024 Nandaben 1109007WL000329 Nandaben 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592857 DAMOR NANDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-007-001/7558882888
() 		1109007000NRG25170420240016823 19/04/2024 Damor rupalben 1109007WL000329 Damor rupalben 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592854 RUPALBEN PRATAPBHAI BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-007-001/7558882888
() 		1109007000NRG25170420240016822 19/04/2024 rakeshbhai 1109007WL000329 rakeshbhai 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592853 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-007-001/7558882891
() 		1109007000NRG25170420240016826 19/04/2024 rajeshbhai 1109007WL000329 rajeshbhai 00415 SBIN0007022 1081 1081 Processed 29/04/2024 3364592850 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16891 16891
234 MEGHRAJ GJ-09-007-007-001/7457581
() 		1109007000NRG25170420240016606 19/04/2024 BABUBHAI 1109007WL000329 BABUBHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592866 DAMOR BABUBHAI AU SMALL FINANCE BANK LTD(608088)
235 MEGHRAJ GJ-09-007-007-001/7457640
() 		1109007000NRG25170420240016632 19/04/2024 SHANABHAI HIRABHAI DAMOR 1109007WL000329 SHANABHAI HIRABHAI DAMOR 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592877 MR SHANABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-007-001/7457642
() 		1109007000NRG25170420240016634 19/04/2024 CHANDUBHAI 1109007WL000329 CHANDUBHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592844 MR CHANDUJI NANAJI DAMOR STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG25170420240016655 19/04/2024 LILABEN HIRABHAI DAMOR 1109007WL000329 LILABEN HIRABHAI DAMOR 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592868 LILABEN HIRABHAI DAM BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-007-001/7457804
() 		1109007000NRG25170420240016657 19/04/2024 DAMOR SOMABHAI GAMABHAI 1109007WL000329 DAMOR SOMABHAI GAMABHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592873 MR SOMAJI HIRAJI DAMOR STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-007-001/7457807
() 		1109007000NRG25170420240016659 19/04/2024 DILIPBHAI 1109007WL000329 DILIPBHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592872 MR BARIYA DILIPBHAI STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-007-001/74588004
() 		1109007000NRG25170420240016702 19/04/2024 KALUJI LADUJI 1109007WL000329 KALUJI LADUJI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592867 KALUBHAI LADUBHAI DA BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-007-001/75588116
() 		1109007000NRG25170420240016727 19/04/2024 NAVINBHAI 1109007WL000329 NAVINBHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592840 MR NAVINBHAI BHURABHAI VANJARA STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG25170420240016737 19/04/2024 SAVITABEN 1109007WL000329 SAVITABEN 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592842 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG25170420240016758 19/04/2024 FULIBEN 1109007WL000329 FULIBEN 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592864 FULIBEN RAMESHBHAI BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG25170420240016757 19/04/2024 RAMESBHAI 1109007WL000329 RAMESBHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592863 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-007-001/755888210
() 		1109007000NRG25170420240016762 19/04/2024 Kokilaben 1109007WL000329 Kokilaben 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592869 SHRI PRATAPBHAI LAXMANBHAI VAGHADIYA STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-007-001/755888213
() 		1109007000NRG25170420240016765 19/04/2024 DIVABEN 1109007WL000329 DIVABEN 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592849 DIVABEN BHARATBHAI D BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-007-001/755888219
() 		1109007000NRG25170420240016771 19/04/2024 MUNABEN 1109007WL000329 MUNABEN 00415 SBIN0011000 800 800 Processed 29/04/2024 3364592871 LILABEN JAYESHBHAI D BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-007-001/755888241
() 		1109007000NRG25170420240016783 19/04/2024 MUKESHBHAI 1109007WL000329 MUKESHBHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592841 MR MUKESHBHAI KAMABHAI VANJARA STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG25170420240016802 19/04/2024 SHITALBEN 1109007WL000329 SHITALBEN 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592865 DAMOR SHITALBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-007-001/7558882565
() 		1109007000NRG25170420240016807 19/04/2024 Damor jeahiben dushabhai 1109007WL000329 Damor jeahiben dushabhai 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592876 DAMOR JASHIBEN BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG25170420240016812 19/04/2024 DAMOR BHGABHAIJI N 1109007WL000329 DAMOR BHGABHAIJI N 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592846 DAMOR BHAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG25170420240016813 19/04/2024 JAMKUBEN N 1109007WL000329 JAMKUBEN N 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592859 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-007-001/7558882927
() 		1109007000NRG25170420240016841 19/04/2024 DAMOR BHARATBHAI 1109007WL000329 DAMOR BHARATBHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592843 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-007-001/7558882928
() 		1109007000NRG25170420240016842 19/04/2024 Damor Ramanbhai 1109007WL000329 Damor Ramanbhai 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592870 MRS DAMOR MANCHHIBEN STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-007-001/7558882933
() 		1109007000NRG25170420240016846 19/04/2024 DAMOR BABUBHAI 1109007WL000329 DAMOR BABUBHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592875 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-007-001/7558882944
() 		1109007000NRG25170420240016856 19/04/2024 VANJARA ASHOKBHAI 1109007WL000329 VANJARA ASHOKBHAI 00415 SBIN0011000 1081 1081 Processed 29/04/2024 3364592874 MR VANJARAASHOKKUMAR ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 24582 24582
257 MEGHRAJ GJ-09-007-007-001/7457593
() 		1109007000NRG25170420240016612 19/04/2024 SOMABHAI MONABHAI TABIYAD 1109007WL000329 SOMABHAI MONABHAI TABIYAD 00502 BKDN0130973 1120 1120 Processed 29/04/2024 3364592765 SOMABHAI MONABHAI TA BANK OF BARODA(606985)
SubTotal 1120 1120
258 MEGHRAJ GJ-09-007-007-001/7457600
() 		1109007000NRG25170420240016618 19/04/2024 RAMESHJI 1109007WL000329 RAMESHJI 00502 BKDN0700000 1081 1081 Processed 29/04/2024 3364592826 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-007-001/7457623
() 		1109007000NRG25170420240016624 19/04/2024 AKHAMBEN 1109007WL000329 AKHAMBEN 00502 BKDN0700000 1081 1081 Processed 29/04/2024 3364592828 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-007-001/7457674
() 		1109007000NRG25170420240016642 19/04/2024 Damor Hiteshbhai Babubhai 1109007WL000329 Damor Hiteshbhai Babubhai 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364592829 DAMOR HITESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3282 3282
261 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG25170420240016619 19/04/2024 DAMOR AMARABHAI AMARABHAI DAMOR 1109007WL000329 DAMOR AMARABHAI AMARABHAI DAMOR 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592833 AMRABHAI NANABHAI BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-007-001/7457617
() 		1109007000NRG25170420240016622 19/04/2024 KAMUBEN JESHABHAI DAMOR 1109007WL000329 KAMUBEN JESHABHAI DAMOR 00691 IPOS0000001 280 280 Processed 29/04/2024 3364592835 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-007-001/7457625
() 		1109007000NRG25170420240016626 19/04/2024 DIVABEN 1109007WL000329 DIVABEN 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592767 DIVABEN DUDHABHAI DA BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-007-001/7457948
() 		1109007000NRG25170420240016682 19/04/2024 Vanjara Vikrambhai Lalabhai 1109007WL000329 Vanjara Vikrambhai Lalabhai 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592834 VANJARA VIKRAMBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-007-001/7458007
() 		1109007000NRG25170420240016698 19/04/2024 DAMOR HANTIBEN 1109007WL000329 DAMOR HANTIBEN 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592770 DAMOR HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG25170420240016791 19/04/2024 SHAILESHBHA 1109007WL000329 SHAILESHBHA 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3364592769 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG25170420240016803 19/04/2024 Damor Pareshkumar 1109007WL000329 Damor Pareshkumar 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592772 DAMOR PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-007-001/7558882564
() 		1109007000NRG25170420240016806 19/04/2024 bipinbhai 1109007WL000329 bipinbhai 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592768 BIPINKUMAR LAKHABHAI BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-007-001/7558882921
() 		1109007000NRG25170420240016836 19/04/2024 DAMOR MAHESHBHAI RATNABHAI 1109007WL000329 DAMOR MAHESHBHAI RATNABHAI 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592832 DAMOR MAHESHBHAI RAT BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-007-001/7558882937
() 		1109007000NRG25170420240016850 19/04/2024 DAMOR CHATURBEN 1109007WL000329 DAMOR CHATURBEN 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592839 DAMOR SATURIBEN KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-007-001/7558882949
() 		1109007000NRG25170420240016860 19/04/2024 BARIYA MADHUBEN 1109007WL000329 BARIYA MADHUBEN 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592837 BARIYA MADHUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-007-001/7558882950
() 		1109007000NRG25170420240016861 19/04/2024 DAMOR KALIBEN 1109007WL000329 DAMOR KALIBEN 00691 IPOS0000001 500 500 Processed 29/04/2024 3364592836 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-007-001/7558882953
() 		1109007000NRG25170420240016864 19/04/2024 DAMOR BABUBHAI 1109007WL000329 DAMOR BABUBHAI 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592771 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-007-001/7558882953
() 		1109007000NRG25170420240016865 19/04/2024 DAMOR GITABEN 1109007WL000329 DAMOR GITABEN 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364592838 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14021 14021
Total 279097 279097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_3734 Bank of Baroda BARB0DBMEGR MEGHRAJ 206793
2 MEGHRAJ GJ1109007_190424APB_FTO_3734 Bank of Baroda BARB0MALARV MALPUR 3243
3 MEGHRAJ GJ1109007_190424APB_FTO_3734 Bank of Baroda BARB0MEGHRA Meghraj Guj 9165
4 MEGHRAJ GJ1109007_190424APB_FTO_3734 State Bank of India SBIN0007022 MALPUR 16891
5 MEGHRAJ GJ1109007_190424APB_FTO_3734 State Bank of India SBIN0011000 MEGHRAJ 24582
6 MEGHRAJ GJ1109007_190424APB_FTO_3734 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1120
7 MEGHRAJ GJ1109007_190424APB_FTO_3734 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2201
8 MEGHRAJ GJ1109007_190424APB_FTO_3734 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1081
9 MEGHRAJ GJ1109007_190424APB_FTO_3734 India Post Payments Bank IPOS0000001 HIMATNAGAR 4593
10 MEGHRAJ GJ1109007_190424APB_FTO_3734 India Post Payments Bank IPOS0000001 MODASA 9428

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