Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13405
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
() 		1109007000NRG25080520240120479 09/05/2024 PARTAPBHAI KALUBHAI TABIYAD 1109007WL002064 PARTAPBHAI KALUBHAI TABIYAD 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829040 PRATAPBHAI KALUBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-001/7457848
() 		1109007000NRG25080520240120483 09/05/2024 VALIBEN 1109007WL002064 VALIBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829100 SHRI LALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-007-001/7457849
() 		1109007000NRG25080520240120484 09/05/2024 SURESHBHAI RATABHAI DAMOR 1109007WL002064 SURESHBHAI RATABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829067 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-001/7457853
() 		1109007000NRG25080520240120485 09/05/2024 DHUDHABHAI 1109007WL002064 DHUDHABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829076 DUDHABHAI RATABHAI D BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-007-001/7457854
() 		1109007000NRG25080520240120486 09/05/2024 VIKRAMBHAI 1109007WL002064 VIKRAMBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829140 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG25080520240120487 09/05/2024 BHALABHAI 1109007WL002064 BHALABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829079 Mr. BHALABHAI SUFRABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-007-001/7457857
() 		1109007000NRG25080520240120488 09/05/2024 sakri d 1109007WL002064 sakri d 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829080 HAKARIBEN BHALABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/7457866
() 		1109007000NRG25080520240120489 09/05/2024 REVABEN SHANABHAI DAMOR 1109007WL002064 REVABEN SHANABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829121 REVABEN SHANAJI DAMO BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG25080520240120491 09/05/2024 PRAMABHAIPUJABHAI DAMOR 1109007WL002064 PRAMABHAIPUJABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829123 Mr. PREMABHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-007-001/7457868
() 		1109007000NRG25080520240120490 09/05/2024 SARDABEN PEMABHAI DAMOR 1109007WL002064 SARDABEN PEMABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829122 SHARDIBEN PREMAJI DA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7457871
() 		1109007000NRG25080520240120492 09/05/2024 BABUBHAI LAXAMANBHAI DAMOR 1109007WL002064 BABUBHAI LAXAMANBHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829152 BABUBHAI LAKSHMANBHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7457873
() 		1109007000NRG25080520240120493 09/05/2024 BHARATBHAI SOMABHAI DAMOR 1109007WL002064 BHARATBHAI SOMABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829175 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG25080520240120494 09/05/2024 ARUNBHAI 1109007WL002064 ARUNBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829158 VANJARA ARUNABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG25080520240120495 09/05/2024 MALAJI 1109007WL002064 MALAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829226 MR RATHOD MALAJI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG25080520240120496 09/05/2024 MARIBEN 1109007WL002064 MARIBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829227 RATHOD MARIYALBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG25080520240120497 09/05/2024 KANKUBEN 1109007WL002064 KANKUBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829101 VANJARA KANKUBEN BHU BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457912
() 		1109007000NRG25080520240120498 09/05/2024 GAJARABEN 1109007WL002064 GAJARABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829126 VANJARA GAJRABEN KAN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457914
() 		1109007000NRG25080520240120499 09/05/2024 GALABBHAI 1109007WL002064 GALABBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829157 GULABBHAI JODHABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457923
() 		1109007000NRG25080520240120500 09/05/2024 AMILABEN 1109007WL002064 AMILABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829194 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457923
() 		1109007000NRG25080520240120501 09/05/2024 MEHULABHAI 1109007WL002064 MEHULABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829195 MEHULKUMAR RAMESHBHA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-007-001/7457931
() 		1109007000NRG25080520240120503 09/05/2024 BALUBEN KALABHAI VANJARA 1109007WL002064 BALUBEN KALABHAI VANJARA 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829055 BALUBEN KALABHI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457933
() 		1109007000NRG25080520240120504 09/05/2024 KHATUBHAI 1109007WL002064 KHATUBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829053 VANJARA KHATUBHAI LA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/7457934
() 		1109007000NRG25080520240120505 09/05/2024 KANUBHAI 1109007WL002064 KANUBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829186 KANUBHAI NANDABHAI V BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457935
() 		1109007000NRG25080520240120506 09/05/2024 KALUBHAI 1109007WL002064 KALUBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829056 KALUBHAI NANDABHAI V BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG25080520240120508 09/05/2024 GANPATBHAI 1109007WL002064 GANPATBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829151 GANPATBHAI RAMABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-001/7457936
() 		1109007000NRG25080520240120507 09/05/2024 TAMUBEN 1109007WL002064 TAMUBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829150 TAMKUBEN GANPATJI VA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457937
() 		1109007000NRG25080520240120509 09/05/2024 GITABEN 1109007WL002064 GITABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829113 GITABEN KHUMABHAI VA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/7457939
() 		1109007000NRG25080520240120510 09/05/2024 NATAVR BHAI 1109007WL002064 NATAVR BHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829060 VANJARA NATVARBHAI K BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457940
() 		1109007000NRG25080520240120512 09/05/2024 KANTIBHAI 1109007WL002064 KANTIBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829089 KANTIBHAI KHEMABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-007-001/7457940
() 		1109007000NRG25080520240120511 09/05/2024 SUSHILABEN 1109007WL002064 SUSHILABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829090 ANTARIBEN KANTIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG25080520240120513 09/05/2024 MAGANBHAI KHEMABHAI VANJARA 1109007WL002064 MAGANBHAI KHEMABHAI VANJARA 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829068 MAGANBHAI KHEMABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/7457941
() 		1109007000NRG25080520240120514 09/05/2024 SHITABEN MAGANBHAI VANJARA 1109007WL002064 SHITABEN MAGANBHAI VANJARA 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829069 SHITALBEN MAGANBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/7457942
() 		1109007000NRG25080520240120515 09/05/2024 vanjara savitaben arvindbhai 1109007WL002064 vanjara savitaben arvindbhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829118 SAVITABEN ARVINDBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/7457945
() 		1109007000NRG25080520240120516 09/05/2024 GANESHBHAI 1109007WL002064 GANESHBHAI 00045 BARB0DBMEGR 1127 1127 Processed 11/05/2024 3973829061 GANESHABHAI PRATABHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/7457949
() 		1109007000NRG25080520240120518 09/05/2024 PARULBEN 1109007WL002064 PARULBEN 00045 BARB0DBMEGR 1122 1122 Processed 11/05/2024 3973829132 PARUBEN JODHABHAI VA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-007-001/7457952
() 		1109007000NRG25080520240120519 09/05/2024 SHANTABEN 1109007WL002064 SHANTABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829176 VANJARA JANTABEN HUKMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-007-001/7457954
() 		1109007000NRG25080520240120520 09/05/2024 PANKIBEN 1109007WL002064 PANKIBEN 00045 BARB0DBMEGR 1120 1120 Processed 11/05/2024 3973829177 VANJARA PANDIBEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/7457956
() 		1109007000NRG25080520240120521 09/05/2024 SUDHARIBEN 1109007WL002064 SUDHARIBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829130 SUNDARIBEN SARTANBHA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG25080520240120522 09/05/2024 BHAVSHIGINBHAI 1109007WL002064 BHAVSHIGINBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829070 BHAUBHAI NANDABHAI V BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-007-001/7457957
() 		1109007000NRG25080520240120523 09/05/2024 DHAPUBEN 1109007WL002064 DHAPUBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829071 DHAPUBEN BHAVUBHAI V BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG25080520240120524 09/05/2024 BHAVANBHAI BEMABHAI DAMOR 1109007WL002064 BHAVANBHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829144 BHAVANBHAI BHEMABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG25080520240120525 09/05/2024 REVIBEN BHAVANBHAI DAMOR 1109007WL002064 REVIBEN BHAVANBHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829145 DAMOR REVIBEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-007-001/7457993
() 		1109007000NRG25080520240120528 09/05/2024 NONABHAI HIRABHAIDAMOR 1109007WL002064 NONABHAI HIRABHAIDAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829117 NANABHAI HIRABHAI DA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-007-001/7457994
() 		1109007000NRG25080520240120529 09/05/2024 MALAJI MANAJI 1109007WL002064 MALAJI MANAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829044 MALAJI MANAJI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/7457995
() 		1109007000NRG25080520240120530 09/05/2024 JOVANBHAI TKHABHAI DAMOR 1109007WL002064 JOVANBHAI TKHABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829124 MR DAMOR JAVANBHAI TAKHABHAI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-007-001/7457997
() 		1109007000NRG25080520240120531 09/05/2024 MALIBEN JEMABHAI BARIYA 1109007WL002064 MALIBEN JEMABHAI BARIYA 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829141 MALIBEN JEMABHAI BAR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/7457999
() 		1109007000NRG25080520240120532 09/05/2024 DHIRABHAI SUFARABHAI DAMOR 1109007WL002064 DHIRABHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829027 DAMOR DHEERABHAI SUR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/74580010
() 		1109007000NRG25080520240120535 09/05/2024 DAMOR BENIBEN 1109007WL002064 DAMOR BENIBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829197 BENIBEN KANTIBHAI DA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG25080520240120536 09/05/2024 DAMOR BHATHIBHAI VALABHAI 1109007WL002064 DAMOR BHATHIBHAI VALABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829210 BHATHIBHAI VALABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-001/7458002
() 		1109007000NRG25080520240120537 09/05/2024 DAMOR MAGANBHAI BHATHIBHAI 1109007WL002064 DAMOR MAGANBHAI BHATHIBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829093 DAMOR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG25080520240120538 09/05/2024 VAGADIYA DHANABHAI NATHABHAI 1109007WL002064 VAGADIYA DHANABHAI NATHABHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973829034 DHANABHAI NATHABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG25080520240120539 09/05/2024 VAGADIYA MANUBEN 1109007WL002064 VAGADIYA MANUBEN 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973829035 MANUBEN DHANABHAI VA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/7458006
() 		1109007000NRG25080520240120540 09/05/2024 DAMOR LILABEN 1109007WL002064 DAMOR LILABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829041 LILBEN BHAGABHAI DAM BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-001/74588002
() 		1109007000NRG25080520240120544 09/05/2024 JAMANIBEN TAKHAJI 1109007WL002064 JAMANIBEN TAKHAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829147 JAMANIBEN TAKHABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-007-001/74588005
() 		1109007000NRG25080520240120548 09/05/2024 PAKASHJI VAJAJI 1109007WL002064 PAKASHJI VAJAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829120 DAMOR PRAKASHBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-007-001/74588005
() 		1109007000NRG25080520240120547 09/05/2024 RUKHIBEN V Damor 1109007WL002064 RUKHIBEN V Damor 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829119 RUKHIBEN VAJABHAI DA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-007-001/74588006
() 		1109007000NRG25080520240120549 09/05/2024 RAJESHJI 1109007WL002064 RAJESHJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829108 DAMOR RAJESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-007-001/74588008
() 		1109007000NRG25080520240120550 09/05/2024 Rumalji S Damor 1109007WL002064 Rumalji S Damor 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829125 Mr. RUMALJI SURMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-007-001/74588009
() 		1109007000NRG25080520240120551 09/05/2024 DHIRABHAI CADUBHAI DAMOR 1109007WL002064 DHIRABHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829110 DHITRABHAI CHANDUBHA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG25080520240120552 09/05/2024 DHULAJI 1109007WL002064 DHULAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829215 DAMOR DHULAJI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-007-001/74588010
() 		1109007000NRG25080520240120553 09/05/2024 MAJULABEN DHULAJI 1109007WL002064 MAJULABEN DHULAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829216 DAMOR MANJULABEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG25080520240120554 09/05/2024 MOHANJI BHATHIJI 1109007WL002064 MOHANJI BHATHIJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829029 MOHANBHAI BHATHIBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG25080520240120555 09/05/2024 SOMIBEN MOHANJI 1109007WL002064 SOMIBEN MOHANJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829030 SOMIBEN MOHANBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-001/74588017
() 		1109007000NRG25080520240120556 09/05/2024 SAYBHAJI AMARAJI 1109007WL002064 SAYBHAJI AMARAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829189 SAYBHABHAI AMRABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-007-001/74588020
() 		1109007000NRG25080520240120557 09/05/2024 MAGANBHAI NONABHAI DAMOR 1109007WL002064 MAGANBHAI NONABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829078 DAMOR MAGANBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-001/74588024
() 		1109007000NRG25080520240120558 09/05/2024 ROMAJI VIRAJI 1109007WL002064 ROMAJI VIRAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829084 RAMABHAI VIRABHAI TA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-007-001/74588048
() 		1109007000NRG25080520240120559 09/05/2024 HANTIBEN SOMABHAI BARIYA 1109007WL002064 HANTIBEN SOMABHAI BARIYA 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829083 HANTIBEN SOMAJI BARI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-001/74588052
() 		1109007000NRG25080520240120560 09/05/2024 DAMOR RAMESHBHAI NANABHAI 1109007WL002064 DAMOR RAMESHBHAI NANABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829097 RAMESHBHAI NANABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG25080520240120562 09/05/2024 GALIBEN SOMABHAI 1109007WL002064 GALIBEN SOMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829143 DAMOR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-007-001/74588054
() 		1109007000NRG25080520240120561 09/05/2024 SOMABHAI SANA 1109007WL002064 SOMABHAI SANA 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829142 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-007-001/74588055
() 		1109007000NRG25080520240120563 09/05/2024 RAYMALBHAI DHIRABHAI DAMOR 1109007WL002064 RAYMALBHAI DHIRABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829048 RAYMALJI DHIRAJI DAMOR IDBI BANK(607095)
72 MEGHRAJ GJ-09-007-007-001/74588056
() 		1109007000NRG25080520240120564 09/05/2024 VAJABHAI HAJURABHAI DAMOR 1109007WL002064 VAJABHAI HAJURABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829116 VAJABHAI HAJURBHAI D BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/74588058
() 		1109007000NRG25080520240120565 09/05/2024 Sufraji Somaji Damor 1109007WL002064 Sufraji Somaji Damor 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829137 SUFRAJI SOMAJI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG25080520240120566 09/05/2024 BABUBHAI SUFARABHAI DAMOR 1109007WL002064 BABUBHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829138 BABUBHAI SUFRABHAI D BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-001/74588059
() 		1109007000NRG25080520240120567 09/05/2024 SHAKARIBEN BABUBHAI DAMOR 1109007WL002064 SHAKARIBEN BABUBHAI DAMOR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829049 HAKRIBEN BABUBHAI DA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG25080520240120570 09/05/2024 MUKESH 1109007WL002064 MUKESH 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829173 MUKESHBHAI BHEMABHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG25080520240120569 09/05/2024 SOKALIBEN BHEMABHAI 1109007WL002064 SOKALIBEN BHEMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829172 DAMOR SANKALIBEN BHE BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/75588083
() 		1109007000NRG25080520240120571 09/05/2024 AMBABEN 1109007WL002064 AMBABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829073 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-007-001/75588084
() 		1109007000NRG25080520240120572 09/05/2024 DAMOR VALAMBHAI HIRABHAI 1109007WL002064 DAMOR VALAMBHAI HIRABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829221 DAMOR VALAMAJI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/75588086
() 		1109007000NRG25080520240120573 09/05/2024 GANGABEN 1109007WL002064 GANGABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829139 DAMOR GANGABEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-007-001/75588088
() 		1109007000NRG25080520240120574 09/05/2024 TABIYAR SANAJI SARADARJI 1109007WL002064 TABIYAR SANAJI SARADARJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829109 TABHIYAR DHANABEN BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-007-001/75588096
() 		1109007000NRG25080520240120575 09/05/2024 DAMOR MOHANBHAI BHURABHAI 1109007WL002064 DAMOR MOHANBHAI BHURABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829064 MOHANBHAI BHURABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-007-001/75588096
() 		1109007000NRG25080520240120576 09/05/2024 LILABEN 1109007WL002064 LILABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829065 LELABEN MOHANBHAI DA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG25080520240120578 09/05/2024 VANJARA ANJUBEN ASVINBHAI 1109007WL002064 VANJARA ANJUBEN ASVINBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829156 MS VANJARA ANJUBEN ASHVINBHAI STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-007-001/75588097
() 		1109007000NRG25080520240120577 09/05/2024 VANJARA ASVINBHAI TULASIBHAI 1109007WL002064 VANJARA ASVINBHAI TULASIBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829112 ASHVINBHAI TULSIBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG25080520240120579 09/05/2024 VANJARA CHIMANBHAI TULASIRAM 1109007WL002064 VANJARA CHIMANBHAI TULASIRAM 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829038 CHIMANBHAI TULASIRAM BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-007-001/75588104
() 		1109007000NRG25080520240120580 09/05/2024 VANJARA GITABEN CHIMANBHAI 1109007WL002064 VANJARA GITABEN CHIMANBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829057 GITABEN CHIMANBHAI V BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-007-001/75588109
() 		1109007000NRG25080520240120581 09/05/2024 VANJARA KANTIBHAI PANABHAI 1109007WL002064 VANJARA KANTIBHAI PANABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829104 KANUBHAI PANABHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-001/75588113
() 		1109007000NRG25080520240120582 09/05/2024 KAMALABEN 1109007WL002064 KAMALABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829058 KAMLABEN RAKESHBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-001/75588115
() 		1109007000NRG25080520240120583 09/05/2024 VANAJARA KAMABHAI VIRABHAI 1109007WL002064 VANAJARA KAMABHAI VIRABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829111 KAMABHAI VIRABHAI VA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-007-001/75588118
() 		1109007000NRG25080520240120585 09/05/2024 VANAJARA MATHURBHAI RAMABHAI 1109007WL002064 VANAJARA MATHURBHAI RAMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829099 MATHURBHAI RAMABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-007-001/75588119
() 		1109007000NRG25080520240120586 09/05/2024 BAKALIBEN 1109007WL002064 BAKALIBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829127 BAKALIBEN BHARATBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-007-001/75588123
() 		1109007000NRG25080520240120587 09/05/2024 KHEMABHAI 1109007WL002064 KHEMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829103 KHEMABHAI VALABHAI D BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-007-001/755888127
() 		1109007000NRG25080520240120588 09/05/2024 ARUNABEN 1109007WL002064 ARUNABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829131 ARUNABEN VALABHAI VA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG25080520240120589 09/05/2024 DAMOR KALUBHAI FULABHAI 1109007WL002064 DAMOR KALUBHAI FULABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829166 KALUBHAI FULABHAI DA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-001/755888128
() 		1109007000NRG25080520240120590 09/05/2024 MIRABEN 1109007WL002064 MIRABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829167 MIRABEN KALUBHAI DAM BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-007-001/755888130
() 		1109007000NRG25080520240120591 09/05/2024 SURIYABEN 1109007WL002064 SURIYABEN 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973829114 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG25080520240120592 09/05/2024 DAMOR BABUBHAI SOMABHAI 1109007WL002064 DAMOR BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973829163 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-007-001/755888131
() 		1109007000NRG25080520240120593 09/05/2024 RAMILABEN 1109007WL002064 RAMILABEN 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973829164 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-007-001/755888135
() 		1109007000NRG25080520240120594 09/05/2024 GANGABEN 1109007WL002064 GANGABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829091 VANJARA GANGABEN SUR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG25080520240120597 09/05/2024 BHAGVANBHAI 1109007WL002064 BHAGVANBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829204 VANAJARA BHAGAVANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG25080520240120598 09/05/2024 KAVITABEN 1109007WL002064 KAVITABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829205 KAVITABEN BHAGAWANB BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-007-001/755888143
() 		1109007000NRG25080520240120599 09/05/2024 JIGNABEN 1109007WL002064 JIGNABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829192 JIGNABHEN ISHVARBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-001/755888145
() 		1109007000NRG25080520240120600 09/05/2024 INDRABEN 1109007WL002064 INDRABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829196 NDIRABEN RAJUBHAI V BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-007-001/755888147
() 		1109007000NRG25080520240120601 09/05/2024 JEMABHAI 1109007WL002064 JEMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829036 VANJARA JEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG25080520240120603 09/05/2024 ANJUBEN 1109007WL002064 ANJUBEN 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973829209 VANJARA ANJUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG25080520240120602 09/05/2024 LALABHAI 1109007WL002064 LALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973829208 VANAJAR LALABHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG25080520240120605 09/05/2024 RADHABEN 1109007WL002064 RADHABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829180 RADHABEN BHUPENDRABH BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-007-001/755888150
() 		1109007000NRG25080520240120604 09/05/2024 VANAJARA BHUPENDRABHAI GANESHBHAI 1109007WL002064 VANAJARA BHUPENDRABHAI GANESHBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829179 MR VANJARA BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-007-001/755888151
() 		1109007000NRG25080520240120606 09/05/2024 ANITABEN 1109007WL002064 ANITABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829098 ANITABEN ARJUNBHAI V BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-007-001/755888153
() 		1109007000NRG25080520240120607 09/05/2024 NARANBHAI 1109007WL002064 NARANBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829106 NARANBHAI VIRAJI VAN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG25080520240120608 09/05/2024 BHEMABHAI 1109007WL002064 BHEMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829037 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-007-001/755888156
() 		1109007000NRG25080520240120609 09/05/2024 vanjara srichand kanubhai 1109007WL002064 vanjara srichand kanubhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829133 SHRICHANDABHAI KANUB BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-007-001/755888157
() 		1109007000NRG25080520240120610 09/05/2024 VANJARA VINODBHAI JODHABHAI 1109007WL002064 VANJARA VINODBHAI JODHABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829096 VANJARA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG25080520240120612 09/05/2024 VANJARA BASANTIBEN MAHESHBHAI 1109007WL002064 VANJARA BASANTIBEN MAHESHBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829159 VANAJARA BANSATIBEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-007-001/755888159
() 		1109007000NRG25080520240120611 09/05/2024 VANJARA MAHESHBHAI KHEMABHAI 1109007WL002064 VANJARA MAHESHBHAI KHEMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829082 MAHESHBHAI KHEMABHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG25080520240120614 09/05/2024 RADHABEN 1109007WL002064 RADHABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829043 RADHABEN SURESHBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-007-001/755888160
() 		1109007000NRG25080520240120613 09/05/2024 SURESHBHAI 1109007WL002064 SURESHBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829105 SURESHBHAI BHAVABHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG25080520240120616 09/05/2024 VANJARA ARUNABEN MUKESHBHAI 1109007WL002064 VANJARA ARUNABEN MUKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973829183 ARUNABEN MUKESHBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-007-001/755888161
() 		1109007000NRG25080520240120615 09/05/2024 VANJARA MUKESHBHAI GANESHBHAI 1109007WL002064 VANJARA MUKESHBHAI GANESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973829182 MUKESHBHAI GANESHBHA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-007-001/755888165
() 		1109007000NRG25080520240120617 09/05/2024 VANJARA JIVABHAI AKHABHAI 1109007WL002064 VANJARA JIVABHAI AKHABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829102 JIVABHAI AKHABHAI VA BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-007-001/755888166
() 		1109007000NRG25080520240120618 09/05/2024 LILIABEN 1109007WL002064 LILIABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829178 LILABEN MANORBHAI VA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG25080520240120620 09/05/2024 GITABEN 1109007WL002064 GITABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829032 VANJARA GITABEN KALP BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-007-001/755888168
() 		1109007000NRG25080520240120619 09/05/2024 KALPESHBHAI 1109007WL002064 KALPESHBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829031 VANJARA KALPESHBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-007-001/755888169
() 		1109007000NRG25080520240120622 09/05/2024 VANJARA LADUBEN RAMANBHAI 1109007WL002064 VANJARA LADUBEN RAMANBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829129 LADUBEN RAMANBHAI VA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-007-001/755888169
() 		1109007000NRG25080520240120621 09/05/2024 VANJARA RAMANBHAI PARTAPBHAI 1109007WL002064 VANJARA RAMANBHAI PARTAPBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829128 RAMANBHAI PRATAPBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-007-001/755888177
() 		1109007000NRG25080520240120624 09/05/2024 gfgfg 1109007WL002064 gfgfg 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829062 KAILASHBEN RAMANBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-007-001/755888177
() 		1109007000NRG25080520240120623 09/05/2024 RAMANBHAI 1109007WL002064 RAMANBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829169 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-007-001/755888182
() 		1109007000NRG25080520240120625 09/05/2024 ANTRIBEN 1109007WL002064 ANTRIBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829054 VANJARA ANTARIBEN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-007-001/755888183
() 		1109007000NRG25080520240120626 09/05/2024 KANKUBEN 1109007WL002064 KANKUBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829088 KANKUBEN KHEMABHAI V BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-007-001/755888187
() 		1109007000NRG25080520240120629 09/05/2024 jagdishbhai 1109007WL002064 jagdishbhai 00045 BARB0DBMEGR 500 500 Processed 11/05/2024 3973829115 JAGDISHBHAI VAJABHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-007-001/755888188
() 		1109007000NRG25080520240120630 09/05/2024 vanjara sumitraben kiranbhai 1109007WL002064 vanjara sumitraben kiranbhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829059 SUMITRABEN KIRANBHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-007-001/755888191
() 		1109007000NRG25080520240120631 09/05/2024 SANGITABEN 1109007WL002064 SANGITABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829077 SANGIBEN KANTIBHAI B BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-007-001/755888207
() 		1109007000NRG25080520240120633 09/05/2024 GEMABHAI 1109007WL002064 GEMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829161 GEMABHAI PRATAPBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-007-001/755888208
() 		1109007000NRG25080520240120635 09/05/2024 LADUBEN 1109007WL002064 LADUBEN 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973829162 LADUBEN JAYANTIBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-007-001/755888211
() 		1109007000NRG25080520240120637 09/05/2024 GALABHAI 1109007WL002064 GALABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829168 GALABHAI BHURABHAI V BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-007-001/755888212
() 		1109007000NRG25080520240120638 09/05/2024 NANIBEN 1109007WL002064 NANIBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829202 DAMOR MANIBEN SOMABH BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-007-001/755888215
() 		1109007000NRG25080520240120641 09/05/2024 MUKESBHAI 1109007WL002064 MUKESBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829217 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-007-001/755888216
() 		1109007000NRG25080520240120642 09/05/2024 MANGUBEN 1109007WL002064 MANGUBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829184 MANGUBEN KALABHAI DA BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-007-001/755888216
() 		1109007000NRG25080520240120643 09/05/2024 SURYABEN 1109007WL002064 SURYABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829185 DAMOR SURYABEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-007-001/755888218
() 		1109007000NRG25080520240120644 09/05/2024 BALUBEN 1109007WL002064 BALUBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829081 BALUBEN LAKHABHAI DA BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-007-001/755888220
() 		1109007000NRG25080520240120646 09/05/2024 SAVITABEN 1109007WL002064 SAVITABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829066 SAVITABEN KHEMABHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-007-001/755888225
() 		1109007000NRG25080520240120651 09/05/2024 PUJAJI 1109007WL002064 PUJAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829203 DAMOR PUJAJI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-007-001/755888231
() 		1109007000NRG25080520240120652 09/05/2024 LALUBHAI 1109007WL002064 LALUBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829087 VAGADIYA LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-007-001/755888233
() 		1109007000NRG25080520240120653 09/05/2024 LADUBEN 1109007WL002064 LADUBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829039 LADUBEN RAMESHBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-007-001/755888235
() 		1109007000NRG25080520240120654 09/05/2024 SANABHAI 1109007WL002064 SANABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829153 MR SHANABHAIUDABHAI DAMOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG25080520240120655 09/05/2024 HIRAJI 1109007WL002064 HIRAJI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829074 SHANABHAI HIRABHAI D BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-007-001/755888238
() 		1109007000NRG25080520240120656 09/05/2024 SOMI 1109007WL002064 SOMI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829075 DAMOR SOMIBEN SANABH BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-007-001/7558882497
() 		1109007000NRG25080520240120659 09/05/2024 REKHABEN 1109007WL002064 REKHABEN 00045 BARB0DBMEGR 500 500 Processed 11/05/2024 3973829214 DAMOR REKHABEN RAKES BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-007-001/7558882501
() 		1109007000NRG25080520240120660 09/05/2024 kaliben 1109007WL002064 kaliben 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829165 LILABEN MAGANBHAI KH BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-007-001/7558882506
() 		1109007000NRG25080520240120662 09/05/2024 Damor Arjanbhai 1109007WL002064 Damor Arjanbhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829052 ARAJANBHAI KHATUBHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-007-001/7558882509
() 		1109007000NRG25080520240120664 09/05/2024 Savitaben 1109007WL002064 Savitaben 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829072 DAMOR SAVITABEN BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-007-001/7558882512
() 		1109007000NRG25080520240120667 09/05/2024 Kantibhai 1109007WL002064 Kantibhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829148 KANTIBHAI ABHABHAI D BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-007-001/7558882515
() 		1109007000NRG25080520240120668 09/05/2024 bhurabhai 1109007WL002064 bhurabhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829149 BHURABHAI RATABHAI D BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-007-001/7558882523
() 		1109007000NRG25080520240120670 09/05/2024 VANJARA NETALBEN 1109007WL002064 VANJARA NETALBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829223 VANJARA NETALBEN BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-007-001/7558882529
() 		1109007000NRG25080520240120672 09/05/2024 MAHESHBHAI 1109007WL002064 MAHESHBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829181 MR VANJARA MAHESHBHAI STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-007-001/7558882532
() 		1109007000NRG25080520240120674 09/05/2024 SWETABEN 1109007WL002064 SWETABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829095 SVETABAHEN BHUPENDRB BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG25080520240120675 09/05/2024 BHARATBHAI 1109007WL002064 BHARATBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829045 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-007-001/7558882533
() 		1109007000NRG25080520240120676 09/05/2024 REVABEN 1109007WL002064 REVABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829046 DAMOR REVABEN BHARAT BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-007-001/7558882541
() 		1109007000NRG25080520240120677 09/05/2024 DAMOR BHALABHAI PUJABHAI 1109007WL002064 DAMOR BHALABHAI PUJABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829222 MR DAMOR BHALABHAI PUNJABHAI STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-007-001/7558882542
() 		1109007000NRG25080520240120678 09/05/2024 MANIBEN 1109007WL002064 MANIBEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829170 SHRI DAMOR MANIBEN KANUBHAI STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-007-001/7558882546
() 		1109007000NRG25080520240120679 09/05/2024 MAMTABEN 1109007WL002064 MAMTABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829063 MAMTABEN JIVABHAI VANZARA PUNJAB NATIONAL BANK(508568)
163 MEGHRAJ GJ-09-007-007-001/7558882547
() 		1109007000NRG25080520240120680 09/05/2024 SANJAYKUMAR 1109007WL002064 SANJAYKUMAR 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829033 SANJAYKUMAR BABABHA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-007-001/7558882551
() 		1109007000NRG25080520240120683 09/05/2024 AMRATBHAI 1109007WL002064 AMRATBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829146 AMRUTBHAI RAMABHAI D BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-007-001/7558882552
() 		1109007000NRG25080520240120684 09/05/2024 KOKILABEN 1109007WL002064 KOKILABEN 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973829191 DAMOR KUKILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-007-001/7558882559
() 		1109007000NRG25080520240120688 09/05/2024 Rahul vanjara 1109007WL002064 Rahul vanjara 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829047 VANJARA RAHULBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-007-001/7558882562
() 		1109007000NRG25080520240120689 09/05/2024 Vanjara Manon Bhoi gulabbhai 1109007WL002064 Vanjara Manon Bhoi gulabbhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829190 MANOJKUMAR GULABBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-007-001/7558882566
() 		1109007000NRG25080520240120692 09/05/2024 Damor sureshbhai 1109007WL002064 Damor sureshbhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829086 SURESHBHAI PUJABHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-007-001/7558882567
() 		1109007000NRG25080520240120693 09/05/2024 Damor manchhiben 1109007WL002064 Damor manchhiben 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829218 DAMOR MANCHHIBEN BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-007-001/7558882568
() 		1109007000NRG25080520240120694 09/05/2024 Damor somabhai jeshabhai 1109007WL002064 Damor somabhai jeshabhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829085 SOMABHAI JESHABHAI D BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-007-001/7558882570
() 		1109007000NRG25080520240120695 09/05/2024 Akhamben 1109007WL002064 Akhamben 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829187 DAMOR AKHAMBEN BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-007-001/7558882579
() 		1109007000NRG25080520240120697 09/05/2024 Damor Arvinbhai Arjanbhai 1109007WL002064 Damor Arvinbhai Arjanbhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829212 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-007-001/755888259
() 		1109007000NRG25080520240120706 09/05/2024 Babubhai 1109007WL002064 Babubhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829224 DAMOR BABUBHAI RAMAN BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-007-001/755888259
() 		1109007000NRG25080520240120707 09/05/2024 kankuben 1109007WL002064 kankuben 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829225 DAMOR KANKUBEN RAMAN BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-007-001/755888289
() 		1109007000NRG25080520240120711 09/05/2024 sardaben 1109007WL002064 sardaben 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829207 DAMAIOR SARDABEN BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-007-001/7558882892
() 		1109007000NRG25080520240120713 09/05/2024 bhanaben 1109007WL002064 bhanaben 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829050 DAMOR BHAVANABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
177 MEGHRAJ GJ-09-007-007-001/7558882900
() 		1109007000NRG25080520240120714 09/05/2024 LALABHAI 1109007WL002064 LALABHAI 00045 BARB0DBMEGR 1350 1350 Processed 11/05/2024 3973829229 DAMOR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-007-001/7558882908
() 		1109007000NRG25080520240120717 09/05/2024 DAMOR AJMELBHAI RUPABHAI 1109007WL002064 DAMOR AJMELBHAI RUPABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829107 AJMELBHAI RUPABHAI D BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-007-001/7558882912
() 		1109007000NRG25080520240120718 09/05/2024 DAMOR VARSHABEN 1109007WL002064 DAMOR VARSHABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829188 MRS DAMOR VARSHABEN DINESHKUMAR STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-007-001/7558882914
() 		1109007000NRG25080520240120720 09/05/2024 DAMOR RAMESHBHAI PRATAPBHAI 1109007WL002064 DAMOR RAMESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829193 RAMESHBHAI PRATAPBHA BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-007-001/7558882915
() 		1109007000NRG25080520240120721 09/05/2024 DAMOR FULABHAI SOMABHAI 1109007WL002064 DAMOR FULABHAI SOMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829094 DAMOR FULAJI SOMAJI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-007-001/7558882920
() 		1109007000NRG25080520240120722 09/05/2024 SOMABHAI 1109007WL002064 SOMABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829174 SOMAJI DHIRAJI DAMOR BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-007-001/7558882922
() 		1109007000NRG25080520240120724 09/05/2024 MASAR NANIBEN JESHABHAI 1109007WL002064 MASAR NANIBEN JESHABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829154 NANIBEN JESHABHAI MA BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-007-001/7558882924
() 		1109007000NRG25080520240120727 09/05/2024 BHAVNABEN 1109007WL002064 BHAVNABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829211 VANJARA BHAVANABEN J BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-007-001/7558882926
() 		1109007000NRG25080520240120729 09/05/2024 DAMOR KANTIBHAI 1109007WL002064 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829219 DAMOR KANTIBHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-007-001/7558882930
() 		1109007000NRG25080520240120733 09/05/2024 RAMCHANDBHAI 1109007WL002064 RAMCHANDBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829171 RAMCHANDBHAI LAXMANB BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-007-001/7558882931
() 		1109007000NRG25080520240120734 09/05/2024 DAMOR SITABEN 1109007WL002064 DAMOR SITABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829135 SITABEN BHATHIBHAI D BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-007-001/7558882932
() 		1109007000NRG25080520240120735 09/05/2024 DAMOR SITABEN 1109007WL002064 DAMOR SITABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829160 DAMOR SITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-007-001/7558882934
() 		1109007000NRG25080520240120737 09/05/2024 DAMOR HIRABHAI 1109007WL002064 DAMOR HIRABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829213 DAMOR HIRAJI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG25080520240120739 09/05/2024 VANJARA KANTABEN 1109007WL002064 VANJARA KANTABEN 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829199 KANTABEN SUNILBHAI V BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-007-001/7558882935
() 		1109007000NRG25080520240120738 09/05/2024 VANJARA SUNILBHAI 1109007WL002064 VANJARA SUNILBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829198 MR VANAJARASUNILBHAI SUNILBHAI STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-007-001/7558882938
() 		1109007000NRG25080520240120741 09/05/2024 DAMOR DINESHBHAI 1109007WL002064 DAMOR DINESHBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829136 DINESHBHAI BABUBHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-007-001/7558882941
() 		1109007000NRG25080520240120742 09/05/2024 DAMOR RAVIBHAI 1109007WL002064 DAMOR RAVIBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829201 RAVIBHAI KALUBHAI DA BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-007-001/7558882942
() 		1109007000NRG25080520240120743 09/05/2024 VANJARA AJAYBHAI 1109007WL002064 VANJARA AJAYBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829228 VANJARA AJAYBHAI KAN BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-007-001/7558882945
() 		1109007000NRG25080520240120745 09/05/2024 VANJARA MITULBHAI 1109007WL002064 VANJARA MITULBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829028 MITUL NATVARBHAI VAN BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-007-001/7558882951
() 		1109007000NRG25080520240120748 09/05/2024 DAMOR KESHABHAI 1109007WL002064 DAMOR KESHABHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829092 KESHABHAI VALABHAI D BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-007-001/7558882956
() 		1109007000NRG25080520240120752 09/05/2024 DAMOR NARESHBHAI 1109007WL002064 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829220 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-007-001/7558882960
() 		1109007000NRG25080520240120754 09/05/2024 Rathod Kalubhai 1109007WL002064 Rathod Kalubhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829042 MR RATHOD KALUBHAI STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-007-001/7558882961
() 		1109007000NRG25080520240120756 09/05/2024 Damor Bhartiben Dineshbhai 1109007WL002064 Damor Bhartiben Dineshbhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829200 BHARTIBEN DINESHBHAI BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-007-001/7558882964
() 		1109007000NRG25080520240120759 09/05/2024 Vanajara Chiragkumar sureshbhai 1109007WL002064 Vanajara Chiragkumar sureshbhai 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829155 VANAJARA CHIRAGKUMAR AXIS BANK(607153)
201 MEGHRAJ GJ-09-007-007-002/7558882519
() 		1109007000NRG25080520240120762 09/05/2024 RAJESHBHAI 1109007WL002064 RAJESHBHAI 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829134 MR RAJESHBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-007-002/7558882898
() 		1109007000NRG25080520240120763 09/05/2024 dakxaben 1109007WL002064 dakxaben 00045 BARB0DBMEGR 1123 1123 Processed 11/05/2024 3973829051 MRS BARIYA DAXABEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 225874 225874
203 MEGHRAJ GJ-09-007-007-001/7458008
() 		1109007000NRG25080520240120543 09/05/2024 DAMOR SAVITABEN 1109007WL002064 DAMOR SAVITABEN 00045 BARB0MALARV 1123 1123 Processed 11/05/2024 3973829025 DAMOR SAVITABEN BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-007-001/7558882524
() 		1109007000NRG25080520240120671 09/05/2024 SANJAYBHAI 1109007WL002064 SANJAYBHAI 00045 BARB0MALARV 1123 1123 Processed 11/05/2024 3973829026 DAMOR SANJAYBHAI BANK OF BARODA(606985)
SubTotal 2246 2246
205 MEGHRAJ GJ-09-007-007-001/7558882496
() 		1109007000NRG25080520240120658 09/05/2024 VIKARAM 1109007WL002064 VIKARAM 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829011 VIKRAMBHAI BHATHIBHA BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-007-001/7558882505
() 		1109007000NRG25080520240120661 09/05/2024 REKHABEN 1109007WL002064 REKHABEN 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829015 DAMOR REKHANBEN GALA BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-007-001/7558882521
() 		1109007000NRG25080520240120669 09/05/2024 NARSIBHAI 1109007WL002064 NARSIBHAI 00045 BARB0MEGHRA 500 500 Processed 11/05/2024 3973829013 MR DAMOR NARASINHBHAI STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG25080520240120681 09/05/2024 MOHANBHAI 1109007WL002064 MOHANBHAI 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829016 MOHANJI RAMAJI DAMOR BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-007-001/7558882549
() 		1109007000NRG25080520240120682 09/05/2024 SANGITABEN 1109007WL002064 SANGITABEN 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829017 DAMOAR SANGITABEN FOOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-007-001/7558882553
() 		1109007000NRG25080520240120685 09/05/2024 VISHRAMBHAI 1109007WL002064 VISHRAMBHAI 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973829024 DAMOR VISHRAMBHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-007-001/7558882577
() 		1109007000NRG25080520240120696 09/05/2024 Damor Rameshbhai hirabhai 1109007WL002064 Damor Rameshbhai hirabhai 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829014 DAMOR RAMESHBHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-007-001/7558882889
() 		1109007000NRG25080520240120710 09/05/2024 r pintu valma 1109007WL002064 r pintu valma 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829012 DAMOR PINTUBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-007-001/7558882913
() 		1109007000NRG25080520240120719 09/05/2024 DAMOR PINTUBEN LALABHAI 1109007WL002064 DAMOR PINTUBEN LALABHAI 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829020 Mrs. PINTUBEN PUJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
214 MEGHRAJ GJ-09-007-007-001/7558882923
() 		1109007000NRG25080520240120725 09/05/2024 VANJARA DINESHBHAI JIVABHAI 1109007WL002064 VANJARA DINESHBHAI JIVABHAI 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829021 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-007-001/7558882923
() 		1109007000NRG25080520240120726 09/05/2024 VANJARA GITABEN DINESHBHAI 1109007WL002064 VANJARA GITABEN DINESHBHAI 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829022 GITABEN DINESHBHAI V BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-007-001/7558882925
() 		1109007000NRG25080520240120728 09/05/2024 ALKHIBEN 1109007WL002064 ALKHIBEN 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829206 VANAJARA ALKHIBEN KA BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-007-001/7558882946
() 		1109007000NRG25080520240120746 09/05/2024 VANJARA SHAILESHBHAI 1109007WL002064 VANJARA SHAILESHBHAI 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829018 VANAJARA SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-007-001/7558882962
() 		1109007000NRG25080520240120757 09/05/2024 Vanjara Miteshkumar Sureshbhai 1109007WL002064 Vanjara Miteshkumar Sureshbhai 00045 BARB0MEGHRA 1123 1123 Processed 11/05/2024 3973829019 VANAJARA MITESHKUMAR BANK OF BARODA(606985)
SubTotal 14776 14776
219 MEGHRAJ GJ-09-007-007-001/7558882510
() 		1109007000NRG25080520240120666 09/05/2024 Damor Hathibhai Khatrabhai 1109007WL002064 Damor Hathibhai Khatrabhai 00045 BARB0VIRPUR 1123 1123 Processed 11/05/2024 3973829023 MR DAMOR HATHIBHAI STATE BANK OF INDIA(508548)
SubTotal 1123 1123
220 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG25080520240120533 09/05/2024 DAMOR SOBHATBHAI RAMABHAI 1109007WL002064 DAMOR SOBHATBHAI RAMABHAI 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828971 DAMOR SHOBHATBHAI BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-007-001/7458001
() 		1109007000NRG25080520240120534 09/05/2024 HANSABEN SOBHATBHAI 1109007WL002064 HANSABEN SOBHATBHAI 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828970 DAMOR HANSABEN BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-007-001/755888202
() 		1109007000NRG25080520240120632 09/05/2024 RAMILABEN 1109007WL002064 RAMILABEN 00415 SBIN0007022 1400 1400 Processed 11/05/2024 3973828967 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-007-001/755888214
() 		1109007000NRG25080520240120640 09/05/2024 NAYANABEN 1109007WL002064 NAYANABEN 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828975 DAMOR NAYANABEN BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG25080520240120649 09/05/2024 kinjalben 1109007WL002064 kinjalben 00415 SBIN0007022 1400 1400 Processed 11/05/2024 3973828990 KINJAL MASURBHAI DAM BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG25080520240120647 09/05/2024 MINABEN 1109007WL002064 MINABEN 00415 SBIN0007022 1400 1400 Processed 11/05/2024 3973828988 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG25080520240120648 09/05/2024 sanjay 1109007WL002064 sanjay 00415 SBIN0007022 1400 1400 Processed 11/05/2024 3973828989 SANJAYBHAI MASHURBHA BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-007-001/7558882584
() 		1109007000NRG25080520240120700 09/05/2024 suriyaben 1109007WL002064 suriyaben 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828979 DAMOR SURYABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-007-001/7558882585
() 		1109007000NRG25080520240120701 09/05/2024 chanpaben 1109007WL002064 chanpaben 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828980 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-007-001/7558882586
() 		1109007000NRG25080520240120702 09/05/2024 galiben 1109007WL002064 galiben 00415 SBIN0007022 1350 1350 Processed 11/05/2024 3973828983 DAMOR GALIBEN JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-007-001/7558882586
() 		1109007000NRG25080520240120703 09/05/2024 hitesh 1109007WL002064 hitesh 00415 SBIN0007022 1350 1350 Processed 11/05/2024 3973828984 DAMOR HITESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG25080520240120705 09/05/2024 mukeshbhai 1109007WL002064 mukeshbhai 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828986 DAMOR MUKESHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-007-001/7558882587
() 		1109007000NRG25080520240120704 09/05/2024 Nandaben 1109007WL002064 Nandaben 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828985 DAMOR NANDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-007-001/7558882888
() 		1109007000NRG25080520240120709 09/05/2024 Damor rupalben 1109007WL002064 Damor rupalben 00415 SBIN0007022 1350 1350 Processed 11/05/2024 3973828982 RUPALBEN PRATAPBHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-007-001/7558882888
() 		1109007000NRG25080520240120708 09/05/2024 rakeshbhai 1109007WL002064 rakeshbhai 00415 SBIN0007022 1350 1350 Processed 11/05/2024 3973828981 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-007-001/7558882891
() 		1109007000NRG25080520240120712 09/05/2024 rajeshbhai 1109007WL002064 rajeshbhai 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828977 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG25080520240120715 09/05/2024 GITABEN 1109007WL002064 GITABEN 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828974 DAMOR GITABEN MUKESH BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-007-001/7558882904
() 		1109007000NRG25080520240120716 09/05/2024 PARATAPBHAI 1109007WL002064 PARATAPBHAI 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828972 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHRAJ GJ-09-007-007-002/7558882903
() 		1109007000NRG25080520240120764 09/05/2024 GITABEN 1109007WL002064 GITABEN 00415 SBIN0007022 1123 1123 Processed 11/05/2024 3973828978 BARIYA GEETABEN JAYA BANK OF BARODA(606985)
SubTotal 23353 23353
239 MEGHRAJ GJ-09-007-007-001/7457804
() 		1109007000NRG25080520240120480 09/05/2024 DAMOR SOMABHAI GAMABHAI 1109007WL002064 DAMOR SOMABHAI GAMABHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829000 MR SOMAJI HIRAJI DAMOR STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-007-001/7457804
() 		1109007000NRG25080520240120481 09/05/2024 SOKLIBEN 1109007WL002064 SOKLIBEN 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829001 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-007-001/7457807
() 		1109007000NRG25080520240120482 09/05/2024 DILIPBHAI 1109007WL002064 DILIPBHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828999 MR BARIYA DILIPBHAI STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-007-001/7457985
() 		1109007000NRG25080520240120526 09/05/2024 RAMESHBHAI BURABHAI DAMOR 1109007WL002064 RAMESHBHAI BURABHAI DAMOR 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829009 RAMESHBHAI BHURABHAI BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-007-001/7457989
() 		1109007000NRG25080520240120527 09/05/2024 IRABHAI SUFARAJI 1109007WL002064 IRABHAI SUFARAJI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829005 DAMOR HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-007-001/7458008
() 		1109007000NRG25080520240120542 09/05/2024 DAMOR BABUBHAI ROMABHAI 1109007WL002064 DAMOR BABUBHAI ROMABHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828994 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-007-001/74588004
() 		1109007000NRG25080520240120546 09/05/2024 KALUJI LADUJI 1109007WL002064 KALUJI LADUJI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828995 KALUBHAI LADUBHAI DA BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-007-001/75588116
() 		1109007000NRG25080520240120584 09/05/2024 NAVINBHAI 1109007WL002064 NAVINBHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828963 MR NAVINBHAI BHURABHAI VANJARA STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG25080520240120596 09/05/2024 BHARATBHAI 1109007WL002064 BHARATBHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828966 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG25080520240120595 09/05/2024 SAVITABEN 1109007WL002064 SAVITABEN 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828965 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG25080520240120628 09/05/2024 FULIBEN 1109007WL002064 FULIBEN 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828992 FULIBEN RAMESHBHAI BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-007-001/755888184
() 		1109007000NRG25080520240120627 09/05/2024 RAMESBHAI 1109007WL002064 RAMESBHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828991 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-007-001/755888210
() 		1109007000NRG25080520240120636 09/05/2024 Kokilaben 1109007WL002064 Kokilaben 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828996 SHRI PRATAPBHAI LAXMANBHAI VAGHADIYA STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-007-001/755888213
() 		1109007000NRG25080520240120639 09/05/2024 DIVABEN 1109007WL002064 DIVABEN 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828976 DIVABEN BHARATBHAI D BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-007-001/755888219
() 		1109007000NRG25080520240120645 09/05/2024 MUNABEN 1109007WL002064 MUNABEN 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828998 LILABEN JAYESHBHAI D BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-007-001/755888241
() 		1109007000NRG25080520240120657 09/05/2024 MUKESHBHAI 1109007WL002064 MUKESHBHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828964 MR MUKESHBHAI KAMABHAI VANJARA STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG25080520240120686 09/05/2024 SHITALBEN 1109007WL002064 SHITALBEN 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828993 DAMOR SHITALBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-007-001/7558882565
() 		1109007000NRG25080520240120691 09/05/2024 Damor jeahiben dushabhai 1109007WL002064 Damor jeahiben dushabhai 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829004 DAMOR JASHIBEN BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG25080520240120698 09/05/2024 DAMOR BHGABHAIJI N 1109007WL002064 DAMOR BHGABHAIJI N 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828973 DAMOR BHAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-007-001/7558882582
() 		1109007000NRG25080520240120699 09/05/2024 JAMKUBEN N 1109007WL002064 JAMKUBEN N 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828987 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-007-001/7558882927
() 		1109007000NRG25080520240120730 09/05/2024 DAMOR BHARATBHAI 1109007WL002064 DAMOR BHARATBHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828968 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-007-001/7558882927
() 		1109007000NRG25080520240120731 09/05/2024 DAMOR NIMISHABEN 1109007WL002064 DAMOR NIMISHABEN 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828969 MRS NIMISHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-007-001/7558882928
() 		1109007000NRG25080520240120732 09/05/2024 Damor Ramanbhai 1109007WL002064 Damor Ramanbhai 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973828997 MRS DAMOR MANCHHIBEN STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-007-001/7558882933
() 		1109007000NRG25080520240120736 09/05/2024 DAMOR BABUBHAI 1109007WL002064 DAMOR BABUBHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829003 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-007-001/7558882944
() 		1109007000NRG25080520240120744 09/05/2024 VANJARA ASHOKBHAI 1109007WL002064 VANJARA ASHOKBHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829002 MR VANJARAASHOKKUMAR ASHOKKUMAR STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-007-001/7558882958
() 		1109007000NRG25080520240120753 09/05/2024 DAMOR VIKRAMBHAI 1109007WL002064 DAMOR VIKRAMBHAI 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829006 MR DAMOR VIKRAMBHAI STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-007-001/7558882961
() 		1109007000NRG25080520240120755 09/05/2024 Damor Dineshbhai Dudhabhai 1109007WL002064 Damor Dineshbhai Dudhabhai 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829010 MR DAMOR DINESHBHAI STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-007-001/7558882962
() 		1109007000NRG25080520240120758 09/05/2024 Vanjara Kajalben Miteshkumar 1109007WL002064 Vanjara Kajalben Miteshkumar 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829008 KAJAL BANJARA BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-007-001/7558882964
() 		1109007000NRG25080520240120760 09/05/2024 Vanjara Janakben chiragkumar 1109007WL002064 Vanjara Janakben chiragkumar 00415 SBIN0011000 1123 1123 Processed 11/05/2024 3973829007 MRS VANJARA JANAKBEN CHIRAGKUMAR STATE BANK OF INDIA(508548)
SubTotal 32567 32567
268 MEGHRAJ GJ-09-007-007-001/7457930
() 		1109007000NRG25080520240120502 09/05/2024 SARATANBHAI 1109007WL002064 SARATANBHAI 00502 BKDN0130973 1123 1123 Processed 11/05/2024 3973829231 SARTANBHAI BHUDHARBH BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-007-001/74588003
() 		1109007000NRG25080520240120545 09/05/2024 JESABHAI MONABHAI TABHIYAR 1109007WL002064 JESABHAI MONABHAI TABHIYAR 00502 BKDN0130973 1123 1123 Processed 11/05/2024 3973828948 TABHIYAR JESHABHAI BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-007-001/755888207
() 		1109007000NRG25080520240120634 09/05/2024 Damor Niruben 1109007WL002064 Damor Niruben 00502 BKDN0130973 1123 1123 Processed 11/05/2024 3973828949 DAMOR NIRUBEN BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-007-001/755888251
() 		1109007000NRG25080520240120665 09/05/2024 Khant Maganbhai 1109007WL002064 Khant Maganbhai 00502 BKDN0130973 1123 1123 Processed 11/05/2024 3973828947 KHANT MAGANBHAI BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-007-001/7558882965
() 		1109007000NRG25080520240120761 09/05/2024 Damor Radhaben Nareshbhai 1109007WL002064 Damor Radhaben Nareshbhai 00502 BKDN0130973 1123 1123 Processed 11/05/2024 3973829230 RADHABEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 5615 5615
273 MEGHRAJ GJ-09-007-007-001/74588061
() 		1109007000NRG25080520240120568 09/05/2024 NARUBHAI HIRABHAI DAMOR 1109007WL002064 NARUBHAI HIRABHAI DAMOR 00502 BKDN0700000 1123 1123 Processed 11/05/2024 3973828962 NARUJI HIRAJI DAMOR BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-007-001/7558882955
() 		1109007000NRG25080520240120751 09/05/2024 VANJARA SHAROJBEN 1109007WL002064 VANJARA SHAROJBEN 00502 BKDN0700000 1350 1350 Processed 11/05/2024 3973829232 SAROJBAHEN MUKESHBHA BANK OF BARODA(606985)
SubTotal 2473 2473
275 MEGHRAJ GJ-09-007-007-001/7457948
() 		1109007000NRG25080520240120517 09/05/2024 Vanjara Vikrambhai Lalabhai 1109007WL002064 Vanjara Vikrambhai Lalabhai 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973828957 VANJARA VIKRAMBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-007-001/7458007
() 		1109007000NRG25080520240120541 09/05/2024 DAMOR HANTIBEN 1109007WL002064 DAMOR HANTIBEN 00691 IPOS0000001 1123 1123 Processed 11/05/2024 3973828952 DAMOR HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-007-001/755888223
() 		1109007000NRG25080520240120650 09/05/2024 LADUBEN 1109007WL002064 LADUBEN 00691 IPOS0000001 1123 1123 Processed 11/05/2024 3973828956 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-007-001/7558882507
() 		1109007000NRG25080520240120663 09/05/2024 Ranjitbhai 1109007WL002064 Ranjitbhai 00691 IPOS0000001 1123 1123 Processed 11/05/2024 3973828959 DAMOR RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG25080520240120673 09/05/2024 SHAILESHBHA 1109007WL002064 SHAILESHBHA 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973828951 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-007-001/7558882554
() 		1109007000NRG25080520240120687 09/05/2024 Damor Pareshkumar 1109007WL002064 Damor Pareshkumar 00691 IPOS0000001 1288 1288 Processed 11/05/2024 3973828954 DAMOR PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-007-001/7558882564
() 		1109007000NRG25080520240120690 09/05/2024 bipinbhai 1109007WL002064 bipinbhai 00691 IPOS0000001 1123 1123 Processed 11/05/2024 3973828950 BIPINKUMAR LAKHABHAI BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-007-001/7558882921
() 		1109007000NRG25080520240120723 09/05/2024 DAMOR MAHESHBHAI RATNABHAI 1109007WL002064 DAMOR MAHESHBHAI RATNABHAI 00691 IPOS0000001 1123 1123 Processed 11/05/2024 3973828955 DAMOR MAHESHBHAI RAT BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-007-001/7558882937
() 		1109007000NRG25080520240120740 09/05/2024 DAMOR CHATURBEN 1109007WL002064 DAMOR CHATURBEN 00691 IPOS0000001 1123 1123 Processed 11/05/2024 3973828961 DAMOR SATURIBEN KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-007-001/7558882950
() 		1109007000NRG25080520240120747 09/05/2024 DAMOR KALIBEN 1109007WL002064 DAMOR KALIBEN 00691 IPOS0000001 800 800 Processed 11/05/2024 3973828958 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-007-001/7558882953
() 		1109007000NRG25080520240120749 09/05/2024 DAMOR BABUBHAI 1109007WL002064 DAMOR BABUBHAI 00691 IPOS0000001 1123 1123 Processed 11/05/2024 3973828953 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-007-001/7558882953
() 		1109007000NRG25080520240120750 09/05/2024 DAMOR GITABEN 1109007WL002064 DAMOR GITABEN 00691 IPOS0000001 1123 1123 Processed 11/05/2024 3973828960 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13872 13872
Total 321899 321899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13405 Bank of Baroda BARB0DBMEGR MEGHRAJ 225874
2 MEGHRAJ GJ1109007_090524APB_FTO_13405 Bank of Baroda BARB0MALARV MALPUR 2246
3 MEGHRAJ GJ1109007_090524APB_FTO_13405 Bank of Baroda BARB0MEGHRA Meghraj Guj 14776
4 MEGHRAJ GJ1109007_090524APB_FTO_13405 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 1123
5 MEGHRAJ GJ1109007_090524APB_FTO_13405 State Bank of India SBIN0007022 MALPUR 23353
6 MEGHRAJ GJ1109007_090524APB_FTO_13405 State Bank of India SBIN0011000 MEGHRAJ 32567
7 MEGHRAJ GJ1109007_090524APB_FTO_13405 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 5615
8 MEGHRAJ GJ1109007_090524APB_FTO_13405 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1350
9 MEGHRAJ GJ1109007_090524APB_FTO_13405 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1123
10 MEGHRAJ GJ1109007_090524APB_FTO_13405 India Post Payments Bank IPOS0000001 HIMATNAGAR 3646
11 MEGHRAJ GJ1109007_090524APB_FTO_13405 India Post Payments Bank IPOS0000001 MODASA 10226

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