Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210423APB_FTO_8060
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-012-001/741005
() 		1109007000NRG24210420230022270 21/04/2023 DAMOR SURAMA BHAI 1109007WL000514 DAMOR SURAMA BHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1395062971 DAMOR SURMABHAI DHULABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/741005
() 		1109007000NRG24210420230022271 21/04/2023 SOKALI BEN 1109007WL000514 SOKALI BEN 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1395062972 DAMOR SAKALIBEN SURMABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/741006
() 		1109007000NRG24210420230022272 21/04/2023 MANI BEN 1109007WL000514 MANI BEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062944 MANIBEN RANCHODBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/741036
() 		1109007000NRG24210420230022273 21/04/2023 KASHRI BEN DHULAJI 1109007WL000514 KASHRI BEN DHULAJI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1395062882 KESARBEN DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-012-001/741044
() 		1109007000NRG24210420230022274 21/04/2023 BARIYA HARJU BAHI DHULAJI 1109007WL000514 BARIYA HARJU BAHI DHULAJI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1395062778 HAJURBHAI DHULABHAI BARIYA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/741044
() 		1109007000NRG24210420230022275 21/04/2023 SURAJBEN 1109007WL000514 SURAJBEN 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1395062859 BARIYA SURAJBEN AJURBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/741045
() 		1109007000NRG24210420230022276 21/04/2023 DAMOR LALABHAI RAMABHAI 1109007WL000514 DAMOR LALABHAI RAMABHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1395062665 DAMOR VALIBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/741045
() 		1109007000NRG24210420230022277 21/04/2023 RAMESHBHAI 1109007WL000514 RAMESHBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1395062855 RAMESHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG24210420230022279 21/04/2023 KINJALBEN 1109007WL000514 KINJALBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062648 KINJALBEN SOMABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG24210420230022278 21/04/2023 SOMA BHAI HATHIBHAI 1109007WL000514 SOMA BHAI HATHIBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062865 DAMOR SOMABHAI HATHIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/741056
() 		1109007000NRG24210420230022280 21/04/2023 DAMOR ROMIBEN MOTIBHAI 1109007WL000514 DAMOR ROMIBEN MOTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1395062849 DAMOR RAMIBEN MOTIBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG24210420230022281 21/04/2023 DAMOR UADAJI JAVRAJI 1109007WL000514 DAMOR UADAJI JAVRAJI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062783 UDABHAI JABRABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG24210420230022282 21/04/2023 JAJI BEN 1109007WL000514 JAJI BEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062936 DAMOR JHAJHIBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-012-001/741063
() 		1109007000NRG24210420230022283 21/04/2023 DAMOR PRTAPBHAI PREMAJI 1109007WL000514 DAMOR PRTAPBHAI PREMAJI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062805 PRATAPBHAI PREMABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/741070
() 		1109007000NRG24210420230022285 21/04/2023 KALABHAI SHOMABHAI 1109007WL000514 KALABHAI SHOMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1395062839 KALABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/741070
() 		1109007000NRG24210420230022284 21/04/2023 KALI BEN 1109007WL000514 KALI BEN 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1395062997 KALIBEN KALABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-012-001/741073
() 		1109007000NRG24210420230022286 21/04/2023 KODARI BEN 1109007WL000514 KODARI BEN 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062844 KODARIBEN BHAYCHANDBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-012-001/741081
() 		1109007000NRG24210420230022290 21/04/2023 DAMOR GOTAM BHAI AMRABHAI 1109007WL000514 DAMOR GOTAM BHAI AMRABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062999 GOTAMBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/741081
() 		1109007000NRG24210420230022291 21/04/2023 SUJIBEN DAMOR 1109007WL000514 SUJIBEN DAMOR 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062970 DAMOR SUJI BEN GOTAM BHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-012-001/741082
() 		1109007000NRG24210420230022292 21/04/2023 GAMERBHAI 1109007WL000514 GAMERBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062903 GAMERBHAI MALABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-012-001/741083
() 		1109007000NRG24210420230022294 21/04/2023 DHULABHAI 1109007WL000514 DHULABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062804 MR DHULABHAI DHARUBHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-012-001/741083
() 		1109007000NRG24210420230022293 21/04/2023 VALI BEN DHULABHAI 1109007WL000514 VALI BEN DHULABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062937 VALIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG24210420230022296 21/04/2023 NATI BEN DHULABHAI 1109007WL000514 NATI BEN DHULABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062815 NATHIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG24210420230022297 21/04/2023 sonal 1109007WL000514 sonal 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062816 SONALBEN MAKNABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/741096
() 		1109007000NRG24210420230022298 21/04/2023 NINEI BEN 1109007WL000514 NINEI BEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062629 DAMOR NANIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG24210420230022300 21/04/2023 DAMOR BENIBEN KALUBHAI 1109007WL000514 DAMOR BENIBEN KALUBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062800 BENIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG24210420230022299 21/04/2023 DAMOR KALUJI VALMJI 1109007WL000514 DAMOR KALUJI VALMJI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062887 KALUBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG24210420230022301 21/04/2023 DAMOR GALABHAI RATNABHAI 1109007WL000514 DAMOR GALABHAI RATNABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062821 GALABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG24210420230022302 21/04/2023 DAMOR RATNBEN GALABHAI 1109007WL000514 DAMOR RATNBEN GALABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062749 DAMOR RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-012-001/7460949
() 		1109007000NRG24210420230022303 21/04/2023 LADUBHAI 1109007WL000514 LADUBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062822 LADUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/7461036
() 		1109007000NRG24210420230022304 21/04/2023 DAMOR RAMABHAIARJANBHAI 1109007WL000514 DAMOR RAMABHAIARJANBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062831 RAMABHAI ARAJANBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/7461036
() 		1109007000NRG24210420230022305 21/04/2023 KANKUBEN RAMABHAI 1109007WL000514 KANKUBEN RAMABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062909 DAMOR KANKUBEN ROMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-012-001/7461085
() 		1109007000NRG24210420230022306 21/04/2023 DAMOR LAXMANBHAI SANABHAI 1109007WL000514 DAMOR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062931 Mr. LAXMANBHAI SANABHAI DAMOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-012-001/7461167
() 		1109007000NRG24210420230022307 21/04/2023 BARIYA LALABHAI HATHIBHAI 1109007WL000514 BARIYA LALABHAI HATHIBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062766 Mr. LALAJI HATHIJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-012-001/7461725
() 		1109007000NRG24210420230022309 21/04/2023 SAYBHABHAI 1109007WL000514 SAYBHABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062650 MR DAMOR SAYBHABHAI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-012-001/7461733
() 		1109007000NRG24210420230022310 21/04/2023 GAUTAMBHAI 1109007WL000514 GAUTAMBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062890 GOTAMBHAI RAYCHANDNBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/7461733
() 		1109007000NRG24210420230022311 21/04/2023 SOMIBEN 1109007WL000514 SOMIBEN 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062976 SOMIBEN GOTAMBHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-012-001/7461750
() 		1109007000NRG24210420230022312 21/04/2023 SAKARIBEN BHATHIBHAI 1109007WL000514 SAKARIBEN BHATHIBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062667 SAKARBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/7461754
() 		1109007000NRG24210420230022314 21/04/2023 DAMOR SITABEN RATUBHAI 1109007WL000514 DAMOR SITABEN RATUBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062841 SITABEN RATABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-012-001/7461754
() 		1109007000NRG24210420230022313 21/04/2023 RATUBHAI 1109007WL000514 RATUBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062965 RATAJI KOYABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG24210420230022316 21/04/2023 DAMOR BHANA JAVRA 1109007WL000514 DAMOR BHANA JAVRA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062755 DAMOR BHANAJII JAVARAJI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG24210420230022315 21/04/2023 SITABEN 1109007WL000514 SITABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062753 SITABEN BHANAJI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/7461791
() 		1109007000NRG24210420230022318 21/04/2023 bariya santaben dhanabhai 1109007WL000514 bariya santaben dhanabhai 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062854 BARIYA SHANTABEN DHANABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/7461791
() 		1109007000NRG24210420230022317 21/04/2023 dhanabhai 1109007WL000514 dhanabhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062853 BARIYA DHANAJI GALAJI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/7461797
() 		1109007000NRG24210420230022319 21/04/2023 DAMOR CHANDUBHAI SOMABHAI 1109007WL000514 DAMOR CHANDUBHAI SOMABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062847 DAMOR CHANDUBHAI SOMABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/7461797
() 		1109007000NRG24210420230022320 21/04/2023 DAMOR GANGABEN CHANDUBHAI 1109007WL000514 DAMOR GANGABEN CHANDUBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062967 DAMOR GANGA BEN CHANDU JI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG24210420230022322 21/04/2023 alpesh 1109007WL000514 alpesh 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062848 DAMOR ALPESHBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG24210420230022324 21/04/2023 KALIBEN 1109007WL000514 KALIBEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395063024 DAMOR KALI BEN PRATAP BHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG24210420230022323 21/04/2023 PRATAPBHAI LADU 1109007WL000514 PRATAPBHAI LADU 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062794 PRATAPBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/7461838
() 		1109007000NRG24210420230022326 21/04/2023 DAMOR LALABHAI ROMABHAI 1109007WL000514 DAMOR LALABHAI ROMABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395063009 LALABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/7461838
() 		1109007000NRG24210420230022325 21/04/2023 RAKESHKUMAR LALAJI DAMOR 1109007WL000514 RAKESHKUMAR LALAJI DAMOR 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062661 RAKESHBHAI LALABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-012-001/7461846
() 		1109007000NRG24210420230022327 21/04/2023 DAMOR PARTAPBHAI 1109007WL000514 DAMOR PARTAPBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395063012 Mr. PRATAPBHAI SURAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG24210420230022328 21/04/2023 Damor Somabhai 1109007WL000514 Damor Somabhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062792 SOMABHAI MANKABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG24210420230022329 21/04/2023 DAMOR GALAJI RAMA 1109007WL000514 DAMOR GALAJI RAMA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062813 Mr. GALABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG24210420230022330 21/04/2023 JENIBEN 1109007WL000514 JENIBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063010 JENIBEN GALABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/74648698
() 		1109007000NRG24210420230022332 21/04/2023 MANIBEN 1109007WL000514 MANIBEN 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1395062713 DAMOR MANIBEN JESHABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG24210420230022334 21/04/2023 DAMOR CHANDUJI 1109007WL000514 DAMOR CHANDUJI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063029 CHANDUJI TITAJI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG24210420230022333 21/04/2023 JALIBEN CHANDUJI DAMOR 1109007WL000514 JALIBEN CHANDUJI DAMOR 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062602 JALIBEN CHANDUJI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG24210420230022336 21/04/2023 DAMOR GANGABEN MANBHAI 1109007WL000514 DAMOR GANGABEN MANBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062802 GANGABEN MANABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG24210420230022335 21/04/2023 DAMOR MANAJI RAMAJI 1109007WL000514 DAMOR MANAJI RAMAJI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062801 Mr. MANABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MEGHRAJ GJ-09-007-012-001/7464871
() 		1109007000NRG24210420230022337 21/04/2023 umesha 1109007WL000514 umesha 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062893 BARIYA UMESHKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG24210420230022338 21/04/2023 DAMOR ARJUNBHAI valambhai 1109007WL000514 DAMOR ARJUNBHAI valambhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062761 DAMOR ARJANBHAI VALAMBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG24210420230022339 21/04/2023 SANKLIBEN ARJANBHAI 1109007WL000514 SANKLIBEN ARJANBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062762 DAMOR SAKLIBEN ARJANBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/74648715
() 		1109007000NRG24210420230022341 21/04/2023 DAMOR BALUBEN LAKHUBHAI 1109007WL000514 DAMOR BALUBEN LAKHUBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062878 BALUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/74648715
() 		1109007000NRG24210420230022340 21/04/2023 DAMOR LAKHUBHAI KANABHAI 1109007WL000514 DAMOR LAKHUBHAI KANABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062799 Mr. LAHKUJI KANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MEGHRAJ GJ-09-007-012-001/74648718
() 		1109007000NRG24210420230022343 21/04/2023 SHANUBEN 1109007WL000514 SHANUBEN 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1395062886 SHANUBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG24210420230022345 21/04/2023 sangita 1109007WL000514 sangita 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062955 SANGITABEN SANJAYBHAI BARIYA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG24210420230022344 21/04/2023 sanjay 1109007WL000514 sanjay 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062637 MR SANJAYKUMAR SANABHAI BARIYA STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG24210420230022346 21/04/2023 DAMOR RAMABHAI 1109007WL000514 DAMOR RAMABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062654 RAMABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG24210420230022347 21/04/2023 KALIBEN 1109007WL000514 KALIBEN 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062598 KALIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG24210420230022348 21/04/2023 DAMOR HIRAJI NANA 1109007WL000514 DAMOR HIRAJI NANA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062807 HIRAJI NANAJI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG24210420230022349 21/04/2023 KESHIBEN HIRA 1109007WL000514 KESHIBEN HIRA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062806 KESHARIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/74648731
() 		1109007000NRG24210420230022350 21/04/2023 DAMOR JESHAJI RATNAJI 1109007WL000514 DAMOR JESHAJI RATNAJI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395063013 DAMOR JESHABHAI RATNABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG24210420230022351 21/04/2023 DAMOR RAMABHAI 1109007WL000514 DAMOR RAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062977 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG24210420230022352 21/04/2023 maniben 1109007WL000514 maniben 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062978 MANIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG24210420230022353 21/04/2023 kanti 1109007WL000514 kanti 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063038 DAMOR KANTIBHAI JOVANBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG24210420230022355 21/04/2023 BHGVANJI 1109007WL000514 BHGVANJI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062671 DAMOR BHAGVANBHAI PUJABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG24210420230022356 21/04/2023 SAVITABEN 1109007WL000514 SAVITABEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062670 DAMOR SAVITABEN BHAGVANBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG24210420230022357 21/04/2023 DAMOR SUKHAJI 1109007WL000514 DAMOR SUKHAJI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062750 SUKHAJI KALAJI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG24210420230022359 21/04/2023 JATHIBEN 1109007WL000514 JATHIBEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062899 JENIBEN GALABHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG24210420230022360 21/04/2023 KIRITBHAI 1109007WL000514 KIRITBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062700 DAMOR KIRITKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-012-001/74648757
() 		1109007000NRG24210420230022362 21/04/2023 BHURIBEN SOMAJI 1109007WL000514 BHURIBEN SOMAJI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062862 DAMOR BHURIBEN SOMABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/74648757
() 		1109007000NRG24210420230022361 21/04/2023 DAMOR SOMAJI MANAJI 1109007WL000514 DAMOR SOMAJI MANAJI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062861 Mr. SOMABHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG24210420230022363 21/04/2023 DAMOR HARSHADBHAI 1109007WL000514 DAMOR HARSHADBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062991 HARSHADBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG24210420230022365 21/04/2023 hitesh 1109007WL000514 hitesh 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062911 HITESHKUMAR HARSHADBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG24210420230022364 21/04/2023 NANIBEN 1109007WL000514 NANIBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062930 NANIBEN HARSHADBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/74648765
() 		1109007000NRG24210420230022366 21/04/2023 RUPABHAI 1109007WL000514 RUPABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062975 RUPABHAI LALUBHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/74648770
() 		1109007000NRG24210420230022367 21/04/2023 KALUBHAI 1109007WL000514 KALUBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062864 BHANGI KALUJI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/74648770
() 		1109007000NRG24210420230022368 21/04/2023 LILIBEN 1109007WL000514 LILIBEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395063040 BEBIBEN KALUBHAI BHANGI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/74648774
() 		1109007000NRG24210420230022369 21/04/2023 BHANGI BHANABHAI DHULABHAI 1109007WL000514 BHANGI BHANABHAI DHULABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062906 BHANABHAI DHULABHAI BHANGI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/74648774
() 		1109007000NRG24210420230022370 21/04/2023 BHANGI TINABEN BHANABHAI 1109007WL000514 BHANGI TINABEN BHANABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395063006 BHANGI TINABEN BHANAJI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG24210420230022371 21/04/2023 DASMUKHBHAI 1109007WL000514 DASMUKHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062765 HASMUKHBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG24210420230022372 21/04/2023 LADUBEN 1109007WL000514 LADUBEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395063011 LADUBEN HASMUKHBHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG24210420230022374 21/04/2023 jashodaben 1109007WL000514 jashodaben 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063037 DAMOR JASHODABEN VAGHABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG24210420230022373 21/04/2023 kamlesh 1109007WL000514 kamlesh 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063036 DAMOR KAMLESHBHAI VAGHABHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG24210420230022375 21/04/2023 suresh 1109007WL000514 suresh 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062788 SURESHBHAI AMRABHAI BARIYA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-012-001/874685
() 		1109007000NRG24210420230022377 21/04/2023 paresh 1109007WL000514 paresh 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062773 DAMOR PARESHBHAI JAGADISHBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/874691
() 		1109007000NRG24210420230022378 21/04/2023 DAMOR DHIRAJI SARDARJI 1109007WL000514 DAMOR DHIRAJI SARDARJI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062814 DHIRABHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/874767
() 		1109007000NRG24210420230022380 21/04/2023 DAMOR REKHABEN SANAJI 1109007WL000514 DAMOR REKHABEN SANAJI 00045 BARB0DBMEGR 1280 1280 Rejected 10/05/2023 1395062879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MEGHRAJ GJ-09-007-012-001/874773
() 		1109007000NRG24210420230022381 21/04/2023 HIRAJI HAJURBHAI 1109007WL000514 HIRAJI HAJURBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062922 HIRABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/874773
() 		1109007000NRG24210420230022382 21/04/2023 SHANTABEN HIRAJI 1109007WL000514 SHANTABEN HIRAJI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062923 SANTABEN HIRABHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/874777
() 		1109007000NRG24210420230022384 21/04/2023 Hinaben 1109007WL000514 Hinaben 00045 BARB0DBMEGR 927 927 Processed 10/05/2023 1395062877 DAMORHINA BEN MANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-012-001/874790
() 		1109007000NRG24210420230022385 21/04/2023 RUKHIBEN GLAJI 1109007WL000514 RUKHIBEN GLAJI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062940 RUKHIBEN GALABHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-012-001/874838
() 		1109007000NRG24210420230022388 21/04/2023 AKHAMAJI LAKHUJI DAMOR 1109007WL000514 AKHAMAJI LAKHUJI DAMOR 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062634 AKHMABHAI LAKHUBHAAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/874838
() 		1109007000NRG24210420230022389 21/04/2023 SHANTABEN 1109007WL000514 SHANTABEN 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062697 DAMOR SHANTABEN AKHAMABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG24210420230022390 21/04/2023 KANUJI BHEMAJI DAMOR 1109007WL000514 KANUJI BHEMAJI DAMOR 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062751 KANUJI BHEMAJI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG24210420230022391 21/04/2023 RAMILABEN KANUJI DAMOR 1109007WL000514 RAMILABEN KANUJI DAMOR 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062791 RAMILABEN KANUBHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/874879
() 		1109007000NRG24210420230022392 21/04/2023 LADUJI 1109007WL000514 LADUJI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395063015 DAMOR LADUBHAI BHATHIBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG24210420230022394 21/04/2023 Damor Bhavnaben 1109007WL000514 Damor Bhavnaben 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062786 BHAVANABEN JALABHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG24210420230022393 21/04/2023 HIRIBEN JALABHAI 1109007WL000514 HIRIBEN JALABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062758 HIRIBEN ZALABHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/874978
() 		1109007000NRG24210420230022395 21/04/2023 DAMOR JELIBEN PUJAJI 1109007WL000514 DAMOR JELIBEN PUJAJI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062969 DAMOR JELIBEN PUJABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG24210420230022396 21/04/2023 DAMOR KHEMAJI HIRAJI 1109007WL000514 DAMOR KHEMAJI HIRAJI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062752 KHEMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG24210420230022397 21/04/2023 DAMOR SHAKARIBEN KHEMABHAI 1109007WL000514 DAMOR SHAKARIBEN KHEMABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062832 SAKARBEN KHEMABHAI DAMOR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG24210420230022399 21/04/2023 RAMESHBHAI 1109007WL000514 RAMESHBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062797 RAMESHBHAI HAJURBHAI BARIYA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-012-001/875017
() 		1109007000NRG24210420230022400 21/04/2023 PUJABHAI SOMABHAI 1109007WL000514 PUJABHAI SOMABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062962 PUJABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG24210420230022402 21/04/2023 MAJIBEN 1109007WL000514 MAJIBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062898 DAMOR MOGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG24210420230022401 21/04/2023 MOHANJI 1109007WL000514 MOHANJI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062897 MOHANBHAI GALABHAI DAMOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/875061
() 		1109007000NRG24210420230022403 21/04/2023 DAMOR SONIBEN MASURBHAI 1109007WL000514 DAMOR SONIBEN MASURBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062994 DAMOR SONIBEN MASURBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-012-001/875066
() 		1109007000NRG24210420230022404 21/04/2023 JAYESHBHAI BHANAJI DAMOR 1109007WL000514 JAYESHBHAI BHANAJI DAMOR 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395063021 JAYESHBHAI BHANABHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/882451
() 		1109007000NRG24210420230022405 21/04/2023 moga 1109007WL000514 moga 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062996 MOGHABHAI NANABHAI BHANGI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/882451
() 		1109007000NRG24210420230022406 21/04/2023 shanta 1109007WL000514 shanta 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062759 BHANGI SHANTABEN MANGABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/946699979
() 		1109007000NRG24210420230022407 21/04/2023 DAMOR RAKESHBHA SAILESHBHAI 1109007WL000514 DAMOR RAKESHBHA SAILESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062875 RAKESHBHAI SHANAJI DAMOR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG24210420230022409 21/04/2023 PRAVINBHAI 1109007WL000514 PRAVINBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062770 PRAVINBHAI NARSHIBHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG24210420230022408 21/04/2023 SARDABEN NARSIBHAI 1109007WL000514 SARDABEN NARSIBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062874 SHARADABEN NARSINHBHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG24210420230022411 21/04/2023 daxa 1109007WL000514 daxa 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063034 Daksha Damor BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/946699999
() 		1109007000NRG24210420230022412 21/04/2023 BHANGI AMRABHAI 1109007WL000514 BHANGI AMRABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062964 RAMUBEN AMARABHAI BHANGI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG24210420230022414 21/04/2023 CHATURBEN JALABHAI DAMOR 1109007WL000514 CHATURBEN JALABHAI DAMOR 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395063020 DAMOR CHATURBEN BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG24210420230022413 21/04/2023 DAMOR JALABHA KALUBHAI 1109007WL000514 DAMOR JALABHA KALUBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062953 DAMOR JALABHAI KALUBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG24210420230022417 21/04/2023 DAMOR MAKAN KALU 1109007WL000514 DAMOR MAKAN KALU 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062947 DAMOR MAKANAJI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG24210420230022418 21/04/2023 LILABEN MAKAN 1109007WL000514 LILABEN MAKAN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062949 DAMOR LALIBEN BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG24210420230022419 21/04/2023 SOMA RANCHOD 1109007WL000514 SOMA RANCHOD 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062884 SOMABHAI RANCHODBHAI DAMOR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG24210420230022420 21/04/2023 SOMI SOMA 1109007WL000514 SOMI SOMA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062925 DAMOR SOMIBEN SOMABHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/946700074
() 		1109007000NRG24210420230022422 21/04/2023 BHURIBEN 1109007WL000514 BHURIBEN 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062655 BHURIBE PRATAPBHAI DAMOR BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-012-001/946700074
() 		1109007000NRG24210420230022423 21/04/2023 MAKANBHAI 1109007WL000514 MAKANBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062789 MAKANSINH LEBAJI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/946700074
() 		1109007000NRG24210420230022421 21/04/2023 PRATAPBHAI 1109007WL000514 PRATAPBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062656 PRATAPBHAI LEBABHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/946700084
() 		1109007000NRG24210420230022424 21/04/2023 KESARIBEN SOMA 1109007WL000514 KESARIBEN SOMA 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062935 DAMOR KESHIBEN BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-012-001/946700084
() 		1109007000NRG24210420230022425 21/04/2023 LALABHAI SOMA 1109007WL000514 LALABHAI SOMA 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395063014 LALABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/946700085
() 		1109007000NRG24210420230022426 21/04/2023 KALU SOMA 1109007WL000514 KALU SOMA 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062883 Damor Kaluji BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-012-001/946700085
() 		1109007000NRG24210420230022427 21/04/2023 RAMILA KALU 1109007WL000514 RAMILA KALU 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395063000 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-012-001/946700086
() 		1109007000NRG24210420230022428 21/04/2023 DAMOR MUKESHBHAI AMARABHAI 1109007WL000514 DAMOR MUKESHBHAI AMARABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062945 DAMOR MUKESH BHAI AMRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG24210420230022430 21/04/2023 DAMOR DALIBEN RAMANBHAI 1109007WL000514 DAMOR DALIBEN RAMANBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062843 DALIBEN RAMANJI DAMOR BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG24210420230022429 21/04/2023 DAMOR RAMANBHAI PUJABHAI 1109007WL000514 DAMOR RAMANBHAI PUJABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062796 RAMANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/946700091
() 		1109007000NRG24210420230022431 21/04/2023 DAMOR TINABEN JAYNTIBHAI 1109007WL000514 DAMOR TINABEN JAYNTIBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062939 MRS TINABENJAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG24210420230022432 21/04/2023 KESHA DHULA DAMOR 1109007WL000514 KESHA DHULA DAMOR 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063032 MR KESHABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG24210420230022433 21/04/2023 MAHENDRA DHULA 1109007WL000514 MAHENDRA DHULA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062867 DAMOR MAHENDRABHAI DHULABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG24210420230022434 21/04/2023 NANDABEN MAHENDRA 1109007WL000514 NANDABEN MAHENDRA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062952 DAMOR NANDABEN BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/946700105
() 		1109007000NRG24210420230022435 21/04/2023 PUJABHAI 1109007WL000514 PUJABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062764 DAMOR PUJABHAI MANABHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/946700110
() 		1109007000NRG24210420230022436 21/04/2023 DAMOR SAVA MASUR 1109007WL000514 DAMOR SAVA MASUR 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062621 SAVABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/946700110
() 		1109007000NRG24210420230022437 21/04/2023 JAMNIBEN SAVABHAI 1109007WL000514 JAMNIBEN SAVABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062825 JAMANIBEN SAVABHAI DAMOR BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/946700129
() 		1109007000NRG24210420230022438 21/04/2023 HARESH ARAJAN 1109007WL000514 HARESH ARAJAN 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395063003 HARESHBHAI ARAJANBHAI DAMOR BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-012-001/946700129
() 		1109007000NRG24210420230022439 21/04/2023 USHABEN HARESH 1109007WL000514 USHABEN HARESH 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062961 USHABEN HARESHBHAI DAMOR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/946700130
() 		1109007000NRG24210420230022440 21/04/2023 KESHA MALA 1109007WL000514 KESHA MALA 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395063023 KESHABHAI MALABHAI DAMOR BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG24210420230022441 21/04/2023 RAMESH HIRA 1109007WL000514 RAMESH HIRA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063022 RAMESHBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/946700134
() 		1109007000NRG24210420230022442 21/04/2023 ladu 1109007WL000514 ladu 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062645 BARIYA LADUBEN ROMABHAI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG24210420230022443 21/04/2023 KANA GALA 1109007WL000514 KANA GALA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062904 KANABHAI GALABHAI DAMOR BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG24210420230022444 21/04/2023 LADU KANA 1109007WL000514 LADU KANA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063018 LADUBEN KANABHAI DAMOR BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG24210420230022445 21/04/2023 GANGA MAKAN 1109007WL000514 GANGA MAKAN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395063019 DAMOR GANGABEN BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG24210420230022446 21/04/2023 MAKAN 1109007WL000514 MAKAN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062951 MAKANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG24210420230022447 21/04/2023 KANKA MASUR 1109007WL000514 KANKA MASUR 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063002 KANKABHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG24210420230022448 21/04/2023 MANJULA KANKA 1109007WL000514 MANJULA KANKA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062842 DAMOR MANJULABEN KANKABHAI BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG24210420230022449 21/04/2023 LAXMAN MALA 1109007WL000514 LAXMAN MALA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062973 LAXMANBHAI MALABHAI DAMOR BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG24210420230022450 21/04/2023 BHATHI MALA 1109007WL000514 BHATHI MALA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062803 BHATHIBHAI MALABHAI DAMOR BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG24210420230022451 21/04/2023 MANCHIBEN 1109007WL000514 MANCHIBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062604 MANCHIBEN MALABHAI DAMOR BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/946700157
() 		1109007000NRG24210420230022453 21/04/2023 BHIKABHAI 1109007WL000514 BHIKABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395063027 BHIKHABHAI KANTIBHAI BARIYA BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-012-001/946700160
() 		1109007000NRG24210420230022454 21/04/2023 DAMOR SANGITABEN BHURABHAI 1109007WL000514 DAMOR SANGITABEN BHURABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062787 SANGITABEN BHURABHAI DAMOR BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG24210420230022455 21/04/2023 AMRA MANHA 1109007WL000514 AMRA MANHA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062597 BARIYA AMARABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG24210420230022456 21/04/2023 LADUBEN AMRA 1109007WL000514 LADUBEN AMRA 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062691 LADUBEN AMARABHAI BARIYA BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG24210420230022459 21/04/2023 BHATHI GAMER DAMOR 1109007WL000514 BHATHI GAMER DAMOR 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062954 BHATHIBHAI GAMERBHAI BARIYA BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG24210420230022457 21/04/2023 PITHABEN 1109007WL000514 PITHABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063028 PITHABEN BHATHIBHAI BARIYA BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG24210420230022458 21/04/2023 RAMILABEN 1109007WL000514 RAMILABEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062647 Nehalben Bhathibhai Bariya BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG24210420230022460 21/04/2023 RUPA GALA 1109007WL000514 RUPA GALA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062902 Mr. RUPAJI GALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
172 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG24210420230022461 21/04/2023 damor BHARAT CHANDU 1109007WL000514 damor BHARAT CHANDU 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062834 DAMOR BHARATJI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG24210420230022462 21/04/2023 USHA BHARAT 1109007WL000514 USHA BHARAT 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062835 DAMOR USHABEN BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG24210420230022463 21/04/2023 PREMABHAI PUBHAI 1109007WL000514 PREMABHAI PUBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062863 DAMOR PREMABHAI PUJABHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG24210420230022464 21/04/2023 SURYABEN PREMABHAI 1109007WL000514 SURYABEN PREMABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062928 DAMOR SURIYABEN PREMABHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG24210420230022467 21/04/2023 SARDABEN VAGHA 1109007WL000514 SARDABEN VAGHA 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062908 SHARDABEN VAGABHAI DAMOR BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG24210420230022466 21/04/2023 VAGHA RAJU 1109007WL000514 VAGHA RAJU 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062920 VAGHABHAI RAJUBHAI DAMOR BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/946700214
() 		1109007000NRG24210420230022469 21/04/2023 JENIBEN RAMTU 1109007WL000514 JENIBEN RAMTU 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062823 JENIBEN RAMTUBHAI DAMOR BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-012-001/946700214
() 		1109007000NRG24210420230022468 21/04/2023 RAMTU MASUR 1109007WL000514 RAMTU MASUR 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062826 RAMTUBHAI MASURBHAI DAMOR BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-012-001/946700229
() 		1109007000NRG24210420230022470 21/04/2023 GALIBEN CHEHRA 1109007WL000514 GALIBEN CHEHRA 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062943 DAMOR GALIBEN BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-012-001/946700233
() 		1109007000NRG24210420230022471 21/04/2023 KEILASH HATHI 1109007WL000514 KEILASH HATHI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062984 DAMOR KAILASHBEN BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-012-001/946700240
() 		1109007000NRG24210420230022473 21/04/2023 CHMPA BHURA 1109007WL000514 CHMPA BHURA 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062846 CHAMPABEN JESHAJI DAMOR BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-012-001/946700240
() 		1109007000NRG24210420230022472 21/04/2023 JESHA BHURA 1109007WL000514 JESHA BHURA 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062968 DAMOR JESHAJI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-012-001/946700243
() 		1109007000NRG24210420230022474 21/04/2023 jesha rama 1109007WL000514 jesha rama 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062781 Mr. JESAJI RAMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
185 MEGHRAJ GJ-09-007-012-001/946700243
() 		1109007000NRG24210420230022475 21/04/2023 ratanben jesha 1109007WL000514 ratanben jesha 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062782 DAMOR RATANBEN RATNAKAR BANK(607393)
186 MEGHRAJ GJ-09-007-012-001/946700243
() 		1109007000NRG24210420230022476 21/04/2023 REVABEN BHARAT DAMOR 1109007WL000514 REVABEN BHARAT DAMOR 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062623 DAMOR REVABEN BHARATBHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/946700245
() 		1109007000NRG24210420230022477 21/04/2023 post 1109007WL000514 post 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062840 SURESHBHAI KALABHAI DAMOR BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/946700245
() 		1109007000NRG24210420230022478 21/04/2023 post 1109007WL000514 post 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062924 SANGITABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG24210420230022480 21/04/2023 BHURIBEN 1109007WL000514 BHURIBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063044 BHURIBEN GAMERBHAI BARIYA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG24210420230022479 21/04/2023 GAMERBHAI 1109007WL000514 GAMERBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062956 GAMERBHAI RAMABHAI BARIYA BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-012-001/946700261
() 		1109007000NRG24210420230022481 21/04/2023 DAMOR BHATHIBHAI UMABHAI 1109007WL000514 DAMOR BHATHIBHAI UMABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062888 BHATHIBHAI UMABHAI DAMOR BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/946700261
() 		1109007000NRG24210420230022482 21/04/2023 DAMOR BHURIBEN BHATHIBHAI 1109007WL000514 DAMOR BHURIBEN BHATHIBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062852 BHURIBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/946700264
() 		1109007000NRG24210420230022483 21/04/2023 DAMOR SUJIBEN BHLABHAI 1109007WL000514 DAMOR SUJIBEN BHLABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062798 SUJIBEN BHALAJI DAMOR BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/946700265
() 		1109007000NRG24210420230022485 21/04/2023 DAMOR SOMIBEN AKHMABHAI 1109007WL000514 DAMOR SOMIBEN AKHMABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062926 DAMOR KISAN KUMAR BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-012-001/946700265
() 		1109007000NRG24210420230022486 21/04/2023 GANGABEN 1109007WL000514 GANGABEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062927 GANGABEN AKHAMQBHAI DAMOR BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-012-001/946700268
() 		1109007000NRG24210420230022487 21/04/2023 PANDOR BHALABHAI SANABHAI 1109007WL000514 PANDOR BHALABHAI SANABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062985 PANDOR SHANAJI BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-012-001/946700268
() 		1109007000NRG24210420230022488 21/04/2023 PANDOR RUKHIBAHEN BHALABHAI 1109007WL000514 PANDOR RUKHIBAHEN BHALABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062986 RUKHIBEN SHANABHAI PANDOR BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/946700269
() 		1109007000NRG24210420230022489 21/04/2023 DAMOR KISHORBHAI MOTIBHAI 1109007WL000514 DAMOR KISHORBHAI MOTIBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062622 DAMOR KESHABHAI MOTIBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-012-001/946700274
() 		1109007000NRG24210420230022491 21/04/2023 DAMOR HAJURBHAI BHATHIBHAI 1109007WL000514 DAMOR HAJURBHAI BHATHIBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062933 HAJURBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-012-001/946700274
() 		1109007000NRG24210420230022492 21/04/2023 DAMOR SOMIBEN HAJURBHAI 1109007WL000514 DAMOR SOMIBEN HAJURBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062932 SOMIBEN HAJURBHAI DAMOR BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-012-001/946700276
() 		1109007000NRG24210420230022493 21/04/2023 DAMOR NANABHAI HIRABHAI 1109007WL000514 DAMOR NANABHAI HIRABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062914 DAMOR NANABHAI HIRABHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/946700276
() 		1109007000NRG24210420230022494 21/04/2023 DAMOR SARDABEN HIRABHAI 1109007WL000514 DAMOR SARDABEN HIRABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062921 SHARDABEN NANABHAI DAMOR BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/946700281
() 		1109007000NRG24210420230022495 21/04/2023 DAMOR DHIRABHAI HAJURBHAI 1109007WL000514 DAMOR DHIRABHAI HAJURBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062916 DHIRABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-012-001/946700281
() 		1109007000NRG24210420230022496 21/04/2023 DAMOR NANDABEN DHIRABHAI 1109007WL000514 DAMOR NANDABEN DHIRABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062917 DAMOR NANDHA BEN DIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-012-001/946700287
() 		1109007000NRG24210420230022497 21/04/2023 DAMOR RUMALBHAI PUJABHI 1109007WL000514 DAMOR RUMALBHAI PUJABHI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062919 RUMALBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-012-001/946700287
() 		1109007000NRG24210420230022498 21/04/2023 KAMLIBEN 1109007WL000514 KAMLIBEN 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062838 DAMOR KAMLIBEN RUMALBHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-012-001/946700292
() 		1109007000NRG24210420230022502 21/04/2023 DAMOR AKHMBEN RAMABHAI 1109007WL000514 DAMOR AKHMBEN RAMABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062974 AKHAMBEN RAMAJI DAMOR BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-012-001/946700292
() 		1109007000NRG24210420230022501 21/04/2023 DAMOR RAMABHAI RTNABHAI 1109007WL000514 DAMOR RAMABHAI RTNABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395063007 DAMOR RAMABHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG24210420230022505 21/04/2023 JALIBEN 1109007WL000514 JALIBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062630 JALIBEN PRATAPBHAIDAMOR BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-012-001/9467002997
() 		1109007000NRG24210420230022509 21/04/2023 DAMOR NARESHBHAI 1109007WL000514 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062693 DAMOR NARESHBHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/9467002997
() 		1109007000NRG24210420230022508 21/04/2023 GALIBEN 1109007WL000514 GALIBEN 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062694 DAMOR GALIBEN BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-012-001/9467002998
() 		1109007000NRG24210420230022510 21/04/2023 kanu 1109007WL000514 kanu 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062892 KANUBHAI CHEHRABHAI DAMOR BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/9467002999
() 		1109007000NRG24210420230022512 21/04/2023 CHATURBEN 1109007WL000514 CHATURBEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062684 CHATURIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-012-001/9467002999
() 		1109007000NRG24210420230022511 21/04/2023 DILIPKUMAR KANUBHAI 1109007WL000514 DILIPKUMAR KANUBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062946 MR DILIPKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-012-001/9467003002
() 		1109007000NRG24210420230022513 21/04/2023 SOMIBEN JAGUBHAI 1109007WL000514 SOMIBEN JAGUBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062757 DAMOR SOMIBEN JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-012-001/9467003006
() 		1109007000NRG24210420230022515 21/04/2023 DAMOR RUKHIBEN RAMESHBHAI 1109007WL000514 DAMOR RUKHIBEN RAMESHBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062983 DAMOR RUPIBEN RAMESHBHAI BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG24210420230022516 21/04/2023 BARIYA LAKHABHAI LADUBHAI 1109007WL000514 BARIYA LAKHABHAI LADUBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062993 LAKHABHAI LADUBHAI BARIYA BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG24210420230022517 21/04/2023 SHAILESHBHAI 1109007WL000514 SHAILESHBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062942 BARIYA SHAILESHBHAI LAKHABHAI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-012-001/9467003010
() 		1109007000NRG24210420230022518 21/04/2023 DAMOR BHAGABHAI LAXMANBHAI 1109007WL000514 DAMOR BHAGABHAI LAXMANBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062959 BHAGABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-012-001/9467003010
() 		1109007000NRG24210420230022519 21/04/2023 DAMOR KANKUBEN LAXMANBHAI 1109007WL000514 DAMOR KANKUBEN LAXMANBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062987 DAMOR KANKUBEN BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG24210420230022520 21/04/2023 KESABHAI 1109007WL000514 KESABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062624 DAMOR KESHABHAI JAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG24210420230022521 21/04/2023 SARDABEN 1109007WL000514 SARDABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062669 SHARDABEN KESHABHAI DAMOR BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-012-001/9467003015
() 		1109007000NRG24210420230022522 21/04/2023 Sardarji 1109007WL000514 Sardarji 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062666 DAMOR SARDARJI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-012-001/9467003020
() 		1109007000NRG24210420230022523 21/04/2023 DAMOR ROMAJI NANAJI 1109007WL000514 DAMOR ROMAJI NANAJI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062779 DAMOR RAMA BHAI NANA BHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/9467003021
() 		1109007000NRG24210420230022524 21/04/2023 DAMOR KALUBHAI RATNABHAI 1109007WL000514 DAMOR KALUBHAI RATNABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062633 Mr. KALUJI RATNAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 MEGHRAJ GJ-09-007-012-001/9467003023
() 		1109007000NRG24210420230022526 21/04/2023 DAMOR REKHABEN VIRENDRSINH 1109007WL000514 DAMOR REKHABEN VIRENDRSINH 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062869 REKHABEN VIRENDRASINH DAMOR BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-012-001/9467003023
() 		1109007000NRG24210420230022525 21/04/2023 DAMOR VIRENDRSINH SURMABHAI 1109007WL000514 DAMOR VIRENDRSINH SURMABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062868 VIRANDRASINH SURMABHAI DAMOR BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-012-001/9467003024
() 		1109007000NRG24210420230022527 21/04/2023 DAMOR SOMIBEN NANABHAI 1109007WL000514 DAMOR SOMIBEN NANABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062698 DAMOR SOMIBEN NANABHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/9467003024
() 		1109007000NRG24210420230022528 21/04/2023 MAHENRA 1109007WL000514 MAHENRA 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062649 THAKOR MAHENDRA SINH BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-012-001/9467003028
() 		1109007000NRG24210420230022529 21/04/2023 DAMOR BHARATBHAI SARDARBHAI 1109007WL000514 DAMOR BHARATBHAI SARDARBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395063016 BHARATJI SARDARJI DAMOR BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-012-001/9467003028
() 		1109007000NRG24210420230022530 21/04/2023 DAMOR MANJIBEN BHARATBHAI 1109007WL000514 DAMOR MANJIBEN BHARATBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395063025 MANJULABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG24210420230022531 21/04/2023 DAMOR KHUMABHAI SANABHAI 1109007WL000514 DAMOR KHUMABHAI SANABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062889 KHUMABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG24210420230022532 21/04/2023 DAMOR LAXMANBHAI SANABHAI 1109007WL000514 DAMOR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062837 LAXMANBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG24210420230022536 21/04/2023 DAMOR BHAVNABEN MAGANBHAI 1109007WL000514 DAMOR BHAVNABEN MAGANBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062989 DAMOR BHAVANABEN MAGANBHAI BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG24210420230022535 21/04/2023 DAMOR MAGANBHAI HIRABHAI 1109007WL000514 DAMOR MAGANBHAI HIRABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062754 DAMOR MAGANJI HIRAJI BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/9467003039
() 		1109007000NRG24210420230022537 21/04/2023 DAMOR RAJESHBHAI DHULABHAI 1109007WL000514 DAMOR RAJESHBHAI DHULABHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062988 DAMOR RAJESH KUMAR BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG24210420230022539 21/04/2023 BARIYA MANIBEN DALABHAI 1109007WL000514 BARIYA MANIBEN DALABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062767 MANIBEN DALABHAI BARIYA BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG24210420230022538 21/04/2023 DALABHAI 1109007WL000514 DALABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395063047 DALABHAI CHHAGANBHA BARIYA BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-012-001/9467003042
() 		1109007000NRG24210420230022542 21/04/2023 BALUBEN 1109007WL000514 BALUBEN 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062745 BALUBEN SURPALBHAI DAMOR BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-012-001/9467003042
() 		1109007000NRG24210420230022541 21/04/2023 SURPALBHAI 1109007WL000514 SURPALBHAI 00045 BARB0DBMEGR 1043 1043 Processed 10/05/2023 1395062746 SURPALBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-012-001/9467003050
() 		1109007000NRG24210420230022543 21/04/2023 MOGABHAI 1109007WL000514 MOGABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062856 MAGABHAI RUMABHAI DAMOR BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-012-001/9467003050
() 		1109007000NRG24210420230022544 21/04/2023 SONIBEN 1109007WL000514 SONIBEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062857 DAMOR SONI BEN MOGA BHAI BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG24210420230022545 21/04/2023 DAMOR CHAMPABEN BHEMABHAI 1109007WL000514 DAMOR CHAMPABEN BHEMABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063048 CHAMPABEN BHEMABHAI DAMOR BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG24210420230022546 21/04/2023 PREMILABEN 1109007WL000514 PREMILABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062594 DAMOR PREMILABEN ARJAN BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-012-001/9467003064
() 		1109007000NRG24210420230022549 21/04/2023 BHAGI NATHABHAI MOHANBHAI 1109007WL000514 BHAGI NATHABHAI MOHANBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062866 NATHABHAI MOHANBHAI BHANGI BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-012-001/9467003064
() 		1109007000NRG24210420230022550 21/04/2023 BHAGI SOMIBEN NATHABHAI 1109007WL000514 BHAGI SOMIBEN NATHABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062760 SANGITABEN NATHABAHI BHANGI BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG24210420230022552 21/04/2023 BARIYA MANIBEN RATNABHAI 1109007WL000514 BARIYA MANIBEN RATNABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062905 MANIBEN RATNABHAI BARIYA BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG24210420230022553 21/04/2023 BARIYA RATNABHAI BHEMABHAI 1109007WL000514 BARIYA RATNABHAI BHEMABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062819 RATNABHAI BHEMABHAI BARIYA BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/9467003075
() 		1109007000NRG24210420230022554 21/04/2023 DAMOR KANKUBEN SAVABHAI 1109007WL000514 DAMOR KANKUBEN SAVABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395063017 KANKUBEN SAVABHAI DAMOR BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-012-001/9467003076
() 		1109007000NRG24210420230022555 21/04/2023 BHANGI RATHABEN ARVINDBHAI 1109007WL000514 BHANGI RATHABEN ARVINDBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062992 RADHABEN ARVINDBHAI BHANGI BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG24210420230022556 21/04/2023 Keshabhai bhangi 1109007WL000514 Keshabhai bhangi 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062685 BHANGI KESHABHAI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG24210420230022557 21/04/2023 Shantaben bhangi 1109007WL000514 Shantaben bhangi 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062692 SHANTABEN KESHABHAI BHANGI BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-012-001/9467003080
() 		1109007000NRG24210420230022558 21/04/2023 Amarabhai 1109007WL000514 Amarabhai 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062880 AMARABHAI GAFURBHAI DAMOR BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/9467003080
() 		1109007000NRG24210420230022559 21/04/2023 SHARDABEN 1109007WL000514 SHARDABEN 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062881 DAMOR KANKUBEN AMRAJI BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-012-001/9467003082
() 		1109007000NRG24210420230022561 21/04/2023 BHANGI BHIKHIBEN JAVABHAI 1109007WL000514 BHANGI BHIKHIBEN JAVABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062907 BHIKHIBEN JAVABHA BHANGI BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-012-001/9467003082
() 		1109007000NRG24210420230022560 21/04/2023 BHANGI JAVABHAI THIRABHAI 1109007WL000514 BHANGI JAVABHAI THIRABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062830 JAVABHAI DHIRABHAI BHANGI BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG24210420230022562 21/04/2023 DAMOR GITABEN MOGHABHAI 1109007WL000514 DAMOR GITABEN MOGHABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062607 GEETABEN MOGHABHAI DAMOR BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG24210420230022563 21/04/2023 SUKHIBEN 1109007WL000514 SUKHIBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063030 BARIYA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-012-001/9467003097
() 		1109007000NRG24210420230022565 21/04/2023 DAMOR JASVANTBHAI VIRABHAI 1109007WL000514 DAMOR JASVANTBHAI VIRABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062915 JASAVANTSINH VIRABHAI DAMOR BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/9467003097
() 		1109007000NRG24210420230022564 21/04/2023 DAMOR SHARDABEN VIRABHAI 1109007WL000514 DAMOR SHARDABEN VIRABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062674 SHARDABEN VIRABHAI DAMOR BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-012-001/9467003102
() 		1109007000NRG24210420230022566 21/04/2023 bhagaji 1109007WL000514 bhagaji 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062660 BHAGABHAI SAVABHAI DAMOR BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-012-001/9467003102
() 		1109007000NRG24210420230022567 21/04/2023 damor mogiben bhagaji 1109007WL000514 damor mogiben bhagaji 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062652 MANJIBEN BHAGABHAI DAMOR BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG24210420230022568 21/04/2023 KALUBHAI 1109007WL000514 KALUBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062689 KALUBHAI RAMTUBHAI DAMOR BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG24210420230022569 21/04/2023 LILABEN 1109007WL000514 LILABEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062690 LILABEN KALUBHAI DAMOR BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-012-001/9467003114
() 		1109007000NRG24210420230022571 21/04/2023 BHURIBEN 1109007WL000514 BHURIBEN 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395063042 DAMOR BHURIBEN BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-012-001/9467003114
() 		1109007000NRG24210420230022570 21/04/2023 RAMANBHAI 1109007WL000514 RAMANBHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395063041 DAMOR RAMNJI BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG24210420230022573 21/04/2023 BHURIBEN 1109007WL000514 BHURIBEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062611 DAMOR BHURIBEN BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG24210420230022572 21/04/2023 VINODBHAI 1109007WL000514 VINODBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062795 VINODBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG24210420230022575 21/04/2023 gita 1109007WL000514 gita 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062627 BARIYA GITABEN LAXMANBHAI BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG24210420230022574 21/04/2023 LAXMANBHAI 1109007WL000514 LAXMANBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062595 LAXMANBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-012-001/9467003118
() 		1109007000NRG24210420230022577 21/04/2023 KAELASHBEN 1109007WL000514 KAELASHBEN 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062872 KAILASHBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-012-001/9467003118
() 		1109007000NRG24210420230022576 21/04/2023 LAKHABHAI 1109007WL000514 LAKHABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062824 LAKHABHAI RAMTUBHAI DAMOR BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG24210420230022579 21/04/2023 BABUBHAI 1109007WL000514 BABUBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062640 DAMOR BABUBHAI BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG24210420230022578 21/04/2023 MUKESHBHAI 1109007WL000514 MUKESHBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063046 MUKESHBHAI RANCHODBHAI DAMOR BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG24210420230022581 21/04/2023 MANJULABEN 1109007WL000514 MANJULABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062610 DAMOR MANJULABEN BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG24210420230022580 21/04/2023 RANCHODBHAI 1109007WL000514 RANCHODBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062966 RANCHODBHAI LALABHAI DAMOR BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-012-001/9467003126
() 		1109007000NRG24210420230022582 21/04/2023 ARAVINBHAI 1109007WL000514 ARAVINBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062651 ARVINDBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-012-001/9467003126
() 		1109007000NRG24210420230022583 21/04/2023 SOBHANABEN 1109007WL000514 SOBHANABEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062695 DAMOR SHOBHANABEN ARVINDBHAI BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-012-001/9467003127
() 		1109007000NRG24210420230022584 21/04/2023 AJAMELBHAI 1109007WL000514 AJAMELBHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062810 AJAMELBHAI GOTAMBHAI DAMOR BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-012-001/9467003127
() 		1109007000NRG24210420230022585 21/04/2023 RANJAN 1109007WL000514 RANJAN 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062873 RANJANBEN AJAMELBHAI DAMOR BANK OF BARODA(606985)
281 MEGHRAJ GJ-09-007-012-001/9467003128
() 		1109007000NRG24210420230022586 21/04/2023 JAYABEN 1109007WL000514 JAYABEN 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062659 JAYABEN KANABHAI DAMOR BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-012-001/9467003130
() 		1109007000NRG24210420230022588 21/04/2023 ALPABEN 1109007WL000514 ALPABEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062617 BARIYA ALPABEN MAHESHBHAI BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-012-001/9467003130
() 		1109007000NRG24210420230022587 21/04/2023 MAHESHBHAI 1109007WL000514 MAHESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062616 BARIYA MAHESHKUMAR DALABHAI BANK OF BARODA(606985)
284 MEGHRAJ GJ-09-007-012-001/9467003131
() 		1109007000NRG24210420230022589 21/04/2023 LALABHAI 1109007WL000514 LALABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062639 MR LALABHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-012-001/9467003132
() 		1109007000NRG24210420230022590 21/04/2023 SURMABHAI 1109007WL000514 SURMABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063045 SURMABHAI LADUBHAI DAMOR BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG24210420230022591 21/04/2023 JAGADISH 1109007WL000514 JAGADISH 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063033 DAMOR JAYDIPKUMAR BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG24210420230022592 21/04/2023 SANJAY 1109007WL000514 SANJAY 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062775 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-012-001/9467003135
() 		1109007000NRG24210420230022593 21/04/2023 BHARATBHAI 1109007WL000514 BHARATBHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062664 DAMOR BHARATJI BANK OF BARODA(606985)
289 MEGHRAJ GJ-09-007-012-001/9467003135
() 		1109007000NRG24210420230022594 21/04/2023 KAMALIBEN 1109007WL000514 KAMALIBEN 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062662 KAMALIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG24210420230022596 21/04/2023 AMBABEN 1109007WL000514 AMBABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062829 AMBABEN HATHIBHAI DAMOR BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG24210420230022595 21/04/2023 HATHIBHAI 1109007WL000514 HATHIBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062777 HATHIBHAI VALAMBHAI DAMOR BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-012-001/9467003139
() 		1109007000NRG24210420230022597 21/04/2023 KESAJI 1109007WL000514 KESAJI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062678 DAMOR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-012-001/9467003139
() 		1109007000NRG24210420230022598 21/04/2023 SARADAJI 1109007WL000514 SARADAJI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062677 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-012-001/9467003142
() 		1109007000NRG24210420230022599 21/04/2023 DINESHBHAI 1109007WL000514 DINESHBHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062958 DINESHBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-012-001/9467003145
() 		1109007000NRG24210420230022600 21/04/2023 RAMILA 1109007WL000514 RAMILA 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062712 DAMOR RAMILABEN BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG24210420230022602 21/04/2023 santaben 1109007WL000514 santaben 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062641 DAMOR SONTABEN SAYABA BHAI BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG24210420230022601 21/04/2023 saybhabhai 1109007WL000514 saybhabhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062609 DAMOR SAYABA BHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-012-001/9467003151
() 		1109007000NRG24210420230022604 21/04/2023 AMARIBEN 1109007WL000514 AMARIBEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062676 AMARIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
299 MEGHRAJ GJ-09-007-012-001/9467003151
() 		1109007000NRG24210420230022603 21/04/2023 BHALABHAI 1109007WL000514 BHALABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062675 BHALABHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG24210420230022606 21/04/2023 DAMOR BALUBEN 1109007WL000514 DAMOR BALUBEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062636 DAMOR BALUBEN HAJURBHAI BANK OF BARODA(606985)
301 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG24210420230022605 21/04/2023 DAMOR HAJURBHAI 1109007WL000514 DAMOR HAJURBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062635 DAMOR HAJURBHAI BANK OF BARODA(606985)
302 MEGHRAJ GJ-09-007-012-001/9467003161
() 		1109007000NRG24210420230022607 21/04/2023 DAMOR BHALABHAI 1109007WL000514 DAMOR BHALABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062941 MR BHALABHAI LAKHUBHAI DAMOR STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-012-001/9467003162
() 		1109007000NRG24210420230022610 21/04/2023 DAMOR SUDHABEN 1109007WL000514 DAMOR SUDHABEN 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062658 SUDHABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
304 MEGHRAJ GJ-09-007-012-001/9467003163
() 		1109007000NRG24210420230022611 21/04/2023 DASHARATHBHAI 1109007WL000514 DASHARATHBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062696 DAMOR DASHRATHBHAI BANK OF BARODA(606985)
305 MEGHRAJ GJ-09-007-012-001/9467003163
() 		1109007000NRG24210420230022612 21/04/2023 REKHABEN 1109007WL000514 REKHABEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062710 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-012-001/9467003169
() 		1109007000NRG24210420230022615 21/04/2023 LILABEN 1109007WL000514 LILABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062827 LILABEN KHUMABHAI DAMOR BANK OF BARODA(606985)
307 MEGHRAJ GJ-09-007-012-001/9467003170
() 		1109007000NRG24210420230022616 21/04/2023 damor nareshbhai 1109007WL000514 damor nareshbhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062606 NARESHKUMAR HARSHDBHAI DAMOR BANK OF BARODA(606985)
308 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG24210420230022617 21/04/2023 SARADA 1109007WL000514 SARADA 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062599 SHARDABEN HARSHADBHAI DAMOR BANK OF BARODA(606985)
309 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG24210420230022621 21/04/2023 BHURIBEN 1109007WL000514 BHURIBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062981 DAMOR BHURIBEN BANK OF BARODA(606985)
310 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG24210420230022620 21/04/2023 JETHABHAI 1109007WL000514 JETHABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062707 JETHAJI UJAMAJI DAMOR BANK OF BARODA(606985)
311 MEGHRAJ GJ-09-007-012-001/9467003180
() 		1109007000NRG24210420230022623 21/04/2023 CHANCHIBEN 1109007WL000514 CHANCHIBEN 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062653 CHANCHIBEN VALABHAI DAMOR BANK OF BARODA(606985)
312 MEGHRAJ GJ-09-007-012-001/9467003180
() 		1109007000NRG24210420230022622 21/04/2023 VALABHAI 1109007WL000514 VALABHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395062657 VALABHAI LAKHUBHAI DAMOR BANK OF BARODA(606985)
313 MEGHRAJ GJ-09-007-012-001/9467003181
() 		1109007000NRG24210420230022624 21/04/2023 MUKESHBHAI 1109007WL000514 MUKESHBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062605 MUKESHBHAI KESHABHAI DAMOR BANK OF BARODA(606985)
314 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG24210420230022625 21/04/2023 kiritbhai 1109007WL000514 kiritbhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062808 DAMOR KIRITBHAI UDABHAI IDBI BANK(607095)
315 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG24210420230022626 21/04/2023 RAMESHBHAI 1109007WL000514 RAMESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062699 RAMESHBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
316 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG24210420230022627 21/04/2023 SHUKHIBEN 1109007WL000514 SHUKHIBEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062644 DAMOR SUKHI BEN BANK OF BARODA(606985)
317 MEGHRAJ GJ-09-007-012-001/9467003195
() 		1109007000NRG24210420230022629 21/04/2023 GIRISHKUMAR 1109007WL000514 GIRISHKUMAR 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062809 GIRISHKUMAR TALABHAI DAMOR BANK OF BARODA(606985)
318 MEGHRAJ GJ-09-007-012-001/9467003195
() 		1109007000NRG24210420230022630 21/04/2023 NAYANABEN 1109007WL000514 NAYANABEN 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062950 NAYNABEN GIRISHBHAI DAMOR BANK OF BARODA(606985)
319 MEGHRAJ GJ-09-007-012-001/9467003196
() 		1109007000NRG24210420230022631 21/04/2023 urmila 1109007WL000514 urmila 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062608 DAMOR URMILABEN MAHESHBHAI BANK OF BARODA(606985)
320 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG24210420230022633 21/04/2023 DHULABHAI 1109007WL000514 DHULABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062871 BARIYA DHULABHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG24210420230022632 21/04/2023 RAMILABEN 1109007WL000514 RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062870 BARIYA RAMILABEN DHULABHAI BANK OF BARODA(606985)
322 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG24210420230022635 21/04/2023 ALPESHBHAI 1109007WL000514 ALPESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062620 Damor Alpeshkumar FINO PAYMENTS BANK LTD(608001)
323 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG24210420230022634 21/04/2023 JAYESHBHAI 1109007WL000514 JAYESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062619 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
324 MEGHRAJ GJ-09-007-012-001/9467003201
() 		1109007000NRG24210420230022636 21/04/2023 Hartanbhai 1109007WL000514 Hartanbhai 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062784 DAMOR HARTANBHAI JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEGHRAJ GJ-09-007-012-001/9467003202
() 		1109007000NRG24210420230022637 21/04/2023 Mukeshkumar 1109007WL000514 Mukeshkumar 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062596 MUKESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
326 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG24210420230022638 21/04/2023 Damor Bharatbhai Ramabhai 1109007WL000514 Damor Bharatbhai Ramabhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062979 BHARATBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
327 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG24210420230022639 21/04/2023 Laliben 1109007WL000514 Laliben 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062642 DAMOR LALIBEN BANK OF BARODA(606985)
328 MEGHRAJ GJ-09-007-012-001/9467003204
() 		1109007000NRG24210420230022640 21/04/2023 Jashiben Narendra 1109007WL000514 Jashiben Narendra 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062601 JASHIBEN NARENDRKUMAR BARIYA BANK OF BARODA(606985)
329 MEGHRAJ GJ-09-007-012-001/9467003208
() 		1109007000NRG24210420230022644 21/04/2023 Damor Vikrambhai Akhmabhai 1109007WL000514 Damor Vikrambhai Akhmabhai 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062663 VIKRAMBHAI ALHAMABHAI DAMOR BANK OF BARODA(606985)
330 MEGHRAJ GJ-09-007-012-001/9467003209
() 		1109007000NRG24210420230022645 21/04/2023 khatu 1109007WL000514 khatu 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063031 DAMOR KHATUJI BANK OF BARODA(606985)
331 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG24210420230022646 21/04/2023 Bariya Ramanbhai Amrabhai 1109007WL000514 Bariya Ramanbhai Amrabhai 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062614 BARIYA RAMANBHAI AMARABHAI BANK OF BARODA(606985)
332 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG24210420230022647 21/04/2023 Shardaben 1109007WL000514 Shardaben 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062615 BARIA SHARADABEN BANK OF BARODA(606985)
333 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG24210420230022650 21/04/2023 Girishbhai 1109007WL000514 Girishbhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062894 GIRISHBHAI NAVABHAI DAMOR BANK OF BARODA(606985)
334 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG24210420230022649 21/04/2023 Manguben 1109007WL000514 Manguben 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062895 MANGUBEN NAVABHAI DAMOR BANK OF BARODA(606985)
335 MEGHRAJ GJ-09-007-012-001/9467003214
() 		1109007000NRG24210420230022651 21/04/2023 bharat 1109007WL000514 bharat 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062828 DAMOR BHARATKUMAR BANK OF BARODA(606985)
336 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG24210420230022652 21/04/2023 lakha 1109007WL000514 lakha 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062612 MR LAKHABHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
337 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG24210420230022653 21/04/2023 muni 1109007WL000514 muni 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062618 DAMOR MUNABEN BANK OF BARODA(606985)
338 MEGHRAJ GJ-09-007-012-001/9467003216
() 		1109007000NRG24210420230022654 21/04/2023 rajesh 1109007WL000514 rajesh 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062774 RAJUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
339 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG24210420230022656 21/04/2023 mani 1109007WL000514 mani 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063039 DAMOR MANIBEN NATHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
340 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG24210420230022655 21/04/2023 natha 1109007WL000514 natha 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063035 DAMOR NATHUBHAI BANK OF BARODA(606985)
341 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG24210420230022658 21/04/2023 KAPILABEN 1109007WL000514 KAPILABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062613 DAMOR KAPILABEN MUKESHKUMAR BANK OF BARODA(606985)
342 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG24210420230022657 21/04/2023 MUKESHBHAI 1109007WL000514 MUKESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062811 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG24210420230022659 21/04/2023 BHAYABHAI 1109007WL000514 BHAYABHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062812 BHAGACHAND SO GALA DAMOR BANK OF BARODA(606985)
344 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG24210420230022660 21/04/2023 GITABEN 1109007WL000514 GITABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062600 GITABEN BHAYABHAI DAMOR BANK OF BARODA(606985)
345 MEGHRAJ GJ-09-007-012-001/9467003225
() 		1109007000NRG24210420230022661 21/04/2023 bharatbhai 1109007WL000514 bharatbhai 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062643 DAMOR BHARATBHAI BANK OF BARODA(606985)
346 MEGHRAJ GJ-09-007-012-001/9467003226
() 		1109007000NRG24210420230022662 21/04/2023 ARJANBHAI 1109007WL000514 ARJANBHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062851 DAMOR ARJANBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEGHRAJ GJ-09-007-012-001/9467003231
() 		1109007000NRG24210420230022663 21/04/2023 Damor Bharatji Udaji 1109007WL000514 Damor Bharatji Udaji 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063043 BHARATBHAI UDABHAI DAMOR BANK OF BARODA(606985)
348 MEGHRAJ GJ-09-007-012-001/9467003231
() 		1109007000NRG24210420230022664 21/04/2023 Damor Ramilaben Bharatji 1109007WL000514 Damor Ramilaben Bharatji 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062708 DAMOR RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG24210420230022665 21/04/2023 Damor Vijaykumar Bhanabhai 1109007WL000514 Damor Vijaykumar Bhanabhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062771 VIJAYBHAI BHANABHAI DAMOR BANK OF BARODA(606985)
350 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG24210420230022667 21/04/2023 Damor Lilaben Mukeshbhai 1109007WL000514 Damor Lilaben Mukeshbhai 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062706 DAMOR LILABEN MUKESHBHAI BANK OF BARODA(606985)
351 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG24210420230022666 21/04/2023 Damor Mukeshbhai Shanabhai 1109007WL000514 Damor Mukeshbhai Shanabhai 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1395062702 MUKESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
352 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG24210420230022669 21/04/2023 Bariya Babukumar Dhanabhai 1109007WL000514 Bariya Babukumar Dhanabhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062957 BABUBHAI DHANABHAI BARIYA BANK OF BARODA(606985)
353 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG24210420230022670 21/04/2023 Bariya Rinkuben Babubhai 1109007WL000514 Bariya Rinkuben Babubhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062876 RINKUBEN REVABHAI KHANT BANK OF BARODA(606985)
354 MEGHRAJ GJ-09-007-012-001/9467003237
() 		1109007000NRG24210420230022673 21/04/2023 Damor Madhiben Shanabhai 1109007WL000514 Damor Madhiben Shanabhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062701 MRS DAMOR MADHIBEN STATE BANK OF INDIA(508548)
355 MEGHRAJ GJ-09-007-012-001/9467003238
() 		1109007000NRG24210420230022674 21/04/2023 Damor Bhurabhai Ladubhai 1109007WL000514 Damor Bhurabhai Ladubhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062703 MR BHURABHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
356 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG24210420230022675 21/04/2023 Damor Babubhai Vagabhai 1109007WL000514 Damor Babubhai Vagabhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062768 BABUBHAI VAGABHAI DAMOR BANK OF BARODA(606985)
357 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG24210420230022676 21/04/2023 Damor Shardaben Babubhai 1109007WL000514 Damor Shardaben Babubhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062769 SHARDABEN LALABHAI KHANT BANK OF BARODA(606985)
358 MEGHRAJ GJ-09-007-012-001/9467003240
() 		1109007000NRG24210420230022677 21/04/2023 Damor Mukeshbhai Dalabhai 1109007WL000514 Damor Mukeshbhai Dalabhai 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062772 MUKESHBHAIDALABHAI DAMOR BANK OF BARODA(606985)
359 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG24210420230022679 21/04/2023 Damor Bhuriben Natubhai 1109007WL000514 Damor Bhuriben Natubhai 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062704 DAMOR BHURIBEN NATVARBHAI BANK OF BARODA(606985)
360 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG24210420230022678 21/04/2023 Damor Natubhai Abhabhai 1109007WL000514 Damor Natubhai Abhabhai 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062705 DAMOR NATUJI ABHAJI BANK OF BARODA(606985)
361 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG24210420230022680 21/04/2023 Bariya Amrutbhai Pratapbhai 1109007WL000514 Bariya Amrutbhai Pratapbhai 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062747 BARIYA AMRUTBHAI PRATAPBHAI BANK OF BARODA(606985)
362 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG24210420230022681 21/04/2023 Bariya Ranjanben Amrutbhai 1109007WL000514 Bariya Ranjanben Amrutbhai 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062748 MISS MEGHABEN BHATHIBHAI PAGI STATE BANK OF INDIA(508548)
363 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG24210420230022682 21/04/2023 RAJESHBHAI 1109007WL000514 RAJESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062646 MR RAJESHKUMAR CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
364 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG24210420230022683 21/04/2023 DAMOR KANKUBEN PARTAP 1109007WL000514 DAMOR KANKUBEN PARTAP 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062995 DAMOR KANKUBEN PRATAPBHAI BANK OF BARODA(606985)
365 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG24210420230022684 21/04/2023 PARTAP 1109007WL000514 PARTAP 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062929 PRATAPBHAI KANABHAI DAMOR BANK OF BARODA(606985)
366 MEGHRAJ GJ-09-007-012-001/946700507
() 		1109007000NRG24210420230022685 21/04/2023 DAMOR SAMJUBEN DOLAT 1109007WL000514 DAMOR SAMJUBEN DOLAT 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062990 DAMOR HAMAJBEN DOLABHAI BANK OF BARODA(606985)
367 MEGHRAJ GJ-09-007-012-001/946700509
() 		1109007000NRG24210420230022686 21/04/2023 DAMOR JAYNTIBHAI SANABHAI 1109007WL000514 DAMOR JAYNTIBHAI SANABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062963 JAYANTIBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
368 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG24210420230022688 21/04/2023 DAMOR SURESHBHAI FULABHAI 1109007WL000514 DAMOR SURESHBHAI FULABHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062817 SURESHBHAI FULAJI DAMOR BANK OF BARODA(606985)
369 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG24210420230022689 21/04/2023 sita 1109007WL000514 sita 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062818 DAMOR ASHABEN SURESHBHAI BANK OF BARODA(606985)
370 MEGHRAJ GJ-09-007-012-001/946700516
() 		1109007000NRG24210420230022691 21/04/2023 BARIYA MANIBEN AMRUTBHAI 1109007WL000514 BARIYA MANIBEN AMRUTBHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062934 BARIYA MANI BEN AMRUT BHAI BANK OF BARODA(606985)
371 MEGHRAJ GJ-09-007-012-001/946700516
() 		1109007000NRG24210420230022690 21/04/2023 BARIYA MANIBEN AMRUTBHAI HAJURBHAI 1109007WL000514 BARIYA MANIBEN AMRUTBHAI HAJURBHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062910 AMRUTBHAI HAJURBHAI BARIYA BANK OF BARODA(606985)
372 MEGHRAJ GJ-09-007-012-001/946700520
() 		1109007000NRG24210420230022692 21/04/2023 DAMOR SURMABHAI CHEHARA 1109007WL000514 DAMOR SURMABHAI CHEHARA 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062858 SURMABHAI CHEHARABHAI DAMOR BANK OF BARODA(606985)
373 MEGHRAJ GJ-09-007-012-001/946700523
() 		1109007000NRG24210420230022694 21/04/2023 DAMOR ARJANBHAI AMRABHAI 1109007WL000514 DAMOR ARJANBHAI AMRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1395062960 ARAJANBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
374 MEGHRAJ GJ-09-007-012-001/946700527
() 		1109007000NRG24210420230022696 21/04/2023 DAMOR RAKESHBHAIPARTAPBHAI 1109007WL000514 DAMOR RAKESHBHAIPARTAPBHAI 00045 BARB0DBMEGR 925 925 Processed 10/05/2023 1395063008 RAKESHBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
375 MEGHRAJ GJ-09-007-012-001/946700529
() 		1109007000NRG24210420230022697 21/04/2023 DAMOR SURYABEN PARTAPBHAI 1109007WL000514 DAMOR SURYABEN PARTAPBHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062998 SURYABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
376 MEGHRAJ GJ-09-007-012-001/946700529
() 		1109007000NRG24210420230022698 21/04/2023 pratap 1109007WL000514 pratap 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062913 MR PRATAPBHAI GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
377 MEGHRAJ GJ-09-007-012-001/946700531
() 		1109007000NRG24210420230022700 21/04/2023 DAMOR CHATUR BEN HIRABHAI 1109007WL000514 DAMOR CHATUR BEN HIRABHAI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062860 DAMOR CATURI BEN HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEGHRAJ GJ-09-007-012-001/946700531
() 		1109007000NRG24210420230022699 21/04/2023 DAMOR HIRABHAI NATHABHI 1109007WL000514 DAMOR HIRABHAI NATHABHI 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062850 DAMOR HIRAJI NATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG24210420230022701 21/04/2023 DAMOR SOMIBEN KALUBHAI 1109007WL000514 DAMOR SOMIBEN KALUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062901 SOMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
380 MEGHRAJ GJ-09-007-012-001/946700536
() 		1109007000NRG24210420230022703 21/04/2023 damor kailashbhai bhathibhai 1109007WL000514 damor kailashbhai bhathibhai 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062833 MRS KAILASBENBHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
381 MEGHRAJ GJ-09-007-012-001/946700536
() 		1109007000NRG24210420230022702 21/04/2023 damor maniben hajurbhai 1109007WL000514 damor maniben hajurbhai 00045 BARB0DBMEGR 1101 1101 Processed 10/05/2023 1395062836 MONIBEN HAJURBHAI DAMOR BANK OF BARODA(606985)
382 MEGHRAJ GJ-09-007-012-001/946700541
() 		1109007000NRG24210420230022704 21/04/2023 DAMOR RAMESHBHAI LAKHUBHAI 1109007WL000514 DAMOR RAMESHBHAI LAKHUBHAI 00045 BARB0DBMEGR 1275 1275 Processed 10/05/2023 1395062912 MR RAMESHJILAKHUJI DAMOR STATE BANK OF INDIA(508548)
383 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG24210420230022705 21/04/2023 DAMOR JAYNTIBHAI BHANABHAI 1109007WL000514 DAMOR JAYNTIBHAI BHANABHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062918 JAYNTIBHAI BHANABHAI DAMOR BANK OF BARODA(606985)
384 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG24210420230022706 21/04/2023 DAMOR SAMJUBEN AMARABHAI 1109007WL000514 DAMOR SAMJUBEN AMARABHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062896 SAMAJUBEN AMRABHAI DAMOR BANK OF BARODA(606985)
385 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG24210420230022708 21/04/2023 DAMOR SHANTABEN SHAVABHAI 1109007WL000514 DAMOR SHANTABEN SHAVABHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062790 DAMOR SHANTABEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG24210420230022707 21/04/2023 DAMOR SHAVABHAI BHEMABHAI 1109007WL000514 DAMOR SHAVABHAI BHEMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395063001 DAMOR SAVA BHAI BHAMA BHAI BANK OF BARODA(606985)
387 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG24210420230022709 21/04/2023 DAMOR RAMESHBHAI MASHURBHAI 1109007WL000514 DAMOR RAMESHBHAI MASHURBHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062982 RAMESHBHAI MASURJI DAMOR BANK OF BARODA(606985)
388 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG24210420230022712 21/04/2023 DAMOR JASHODABEN RAMESHBHAI 1109007WL000514 DAMOR JASHODABEN RAMESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062763 JASHODABEN JAVANSINH RATHOD BANK OF BARODA(606985)
389 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG24210420230022711 21/04/2023 DAMOR RAMESHBHAI AMARABHAI 1109007WL000514 DAMOR RAMESHBHAI AMARABHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062756 RAMESHBHAI AMARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
390 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG24210420230022713 21/04/2023 BARIYA KANTIBHAI RUPABHAI 1109007WL000514 BARIYA KANTIBHAI RUPABHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062785 BARIYA KANTIBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG24210420230022714 21/04/2023 BARIYA SAVITABEN KANTIBHAI 1109007WL000514 BARIYA SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1395062980 BARIYA SAVITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG24210420230022716 21/04/2023 SHARDABEN 1109007WL000514 SHARDABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062687 DAMOR SHARDABEN MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG24210420230022718 21/04/2023 ASHABEN 1109007WL000514 ASHABEN 00045 BARB0DBMEGR 1028 1028 Processed 10/05/2023 1395062603 MUNNIBEN RAMESHBHAI BHANGI BANK OF BARODA(606985)
394 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG24210420230022717 21/04/2023 BHANGI RAMESHBHAI VAGHABHAI 1109007WL000514 BHANGI RAMESHBHAI VAGHABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1395062948 BHANGI RAMESHBHAI BANK OF BARODA(606985)
395 MEGHRAJ GJ-09-007-012-001/946700568
() 		1109007000NRG24210420230022719 21/04/2023 DAMOR RASIKBHAI 1109007WL000514 DAMOR RASIKBHAI 00045 BARB0DBMEGR 1275 1275 Processed 10/05/2023 1395063004 DAMOR RSIKA BHAI KESHA BHAI BANK OF BARODA(606985)
396 MEGHRAJ GJ-09-007-012-001/946700568
() 		1109007000NRG24210420230022720 21/04/2023 GITABEN RASIKBHAI 1109007WL000514 GITABEN RASIKBHAI 00045 BARB0DBMEGR 1275 1275 Processed 10/05/2023 1395063005 GEETABEN RASIKBHAI DAMOR BANK OF BARODA(606985)
397 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG24210420230022722 21/04/2023 JOVANBHAI 1109007WL000514 JOVANBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062900 DAMOR JOVANBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG24210420230022721 21/04/2023 RADHABEN 1109007WL000514 RADHABEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062776 DAMOR RADHABEN JOVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG24210420230022723 21/04/2023 DAMOR LAXMANBHAI LALUBHAI 1109007WL000514 DAMOR LAXMANBHAI LALUBHAI 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395062820 DAMOR LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG24210420230022724 21/04/2023 HANTIBEN 1109007WL000514 HANTIBEN 00045 BARB0DBMEGR 1096 1096 Processed 10/05/2023 1395063026 HANTIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 424097 424097
401 MEGHRAJ GJ-09-007-012-001/741073
() 		1109007000NRG24210420230022287 21/04/2023 BHYACHANDBHAI 1109007WL000514 BHYACHANDBHAI 00045 BARB0MEGHRA 1043 1043 Processed 10/05/2023 1395062845 BHAYCHANDBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
402 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG24210420230022289 21/04/2023 jayesh 1109007WL000514 jayesh 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1395062731 JAYESHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
403 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG24210420230022288 21/04/2023 MALI BEN RAMN BHAI 1109007WL000514 MALI BEN RAMN BHAI 00045 BARB0MEGHRA 1096 1096 Processed 10/05/2023 1395062730 MALIBEN RAMANBHAI BARIYA BANK OF BARODA(606985)
404 MEGHRAJ GJ-09-007-012-001/741083
() 		1109007000NRG24210420230022295 21/04/2023 JANTIBHAI 1109007WL000514 JANTIBHAI 00045 BARB0MEGHRA 1043 1043 Processed 10/05/2023 1395062938 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEGHRAJ GJ-09-007-012-001/74648692
() 		1109007000NRG24210420230022331 21/04/2023 DAMOR RAMESHBHAI RATNABHAI 1109007WL000514 DAMOR RAMESHBHAI RATNABHAI 00045 BARB0MEGHRA 950 950 Processed 10/05/2023 1395062793 Damor Ramesh Bhai BANK OF BARODA(606985)
406 MEGHRAJ GJ-09-007-012-001/74648718
() 		1109007000NRG24210420230022342 21/04/2023 DAMOR BHATHIBHAI 1109007WL000514 DAMOR BHATHIBHAI 00045 BARB0MEGHRA 950 950 Processed 10/05/2023 1395062885 Mr. PUJABHAI MASHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
407 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG24210420230022354 21/04/2023 rekha 1109007WL000514 rekha 00045 BARB0MEGHRA 1096 1096 Processed 10/05/2023 1395062732 DAMOR REKHABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
408 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG24210420230022358 21/04/2023 HANSHABEN SHUKHABHAI 1109007WL000514 HANSHABEN SHUKHABHAI 00045 BARB0MEGHRA 1096 1096 Processed 10/05/2023 1395062780 HANSABEN SUKHABHAI DAMOR BANK OF BARODA(606985)
409 MEGHRAJ GJ-09-007-012-001/874767
() 		1109007000NRG24210420230022379 21/04/2023 SHANAJI 1109007WL000514 SHANAJI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1395062743 SHANAJI KALUBHAI DAMOR BANK OF BARODA(606985)
410 MEGHRAJ GJ-09-007-012-001/874823
() 		1109007000NRG24210420230022387 21/04/2023 KAMLESHBHAI BHATHIJI DAMOR 1109007WL000514 KAMLESHBHAI BHATHIJI DAMOR 00045 BARB0MEGHRA 1043 1043 Processed 10/05/2023 1395062739 Damor Kamleshbhai Bhathibhai BANK OF BARODA(606985)
411 MEGHRAJ GJ-09-007-012-001/946700264
() 		1109007000NRG24210420230022484 21/04/2023 DAMOR BHALABHAI RATNABHAI 1109007WL000514 DAMOR BHALABHAI RATNABHAI 00045 BARB0MEGHRA 925 925 Processed 10/05/2023 1395062734 Damor Bhalabhai BANK OF BARODA(606985)
412 MEGHRAJ GJ-09-007-012-001/946700291
() 		1109007000NRG24210420230022499 21/04/2023 DAMOR HIRABHAI RATNABHAI 1109007WL000514 DAMOR HIRABHAI RATNABHAI 00045 BARB0MEGHRA 1043 1043 Processed 10/05/2023 1395062733 Damor Hirabhai Ratnabhai BANK OF BARODA(606985)
413 MEGHRAJ GJ-09-007-012-001/946700296
() 		1109007000NRG24210420230022503 21/04/2023 MAHEBHAI 1109007WL000514 MAHEBHAI 00045 BARB0MEGHRA 1043 1043 Processed 10/05/2023 1395062740 Maheshkumar Damor BANK OF BARODA(606985)
414 MEGHRAJ GJ-09-007-012-001/9467003042
() 		1109007000NRG24210420230022540 21/04/2023 DAMOR GITABEN MOHANBHAI 1109007WL000514 DAMOR GITABEN MOHANBHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1395062735 Damor Gita Ben Mohan Ji BANK OF BARODA(606985)
415 MEGHRAJ GJ-09-007-012-001/9467003059
() 		1109007000NRG24210420230022547 21/04/2023 DAMOR KESHYAJI DHULAJI 1109007WL000514 DAMOR KESHYAJI DHULAJI 00045 BARB0MEGHRA 1101 1101 Processed 10/05/2023 1395062736 DAMOR KESHABHAI BANK OF BARODA(606985)
416 MEGHRAJ GJ-09-007-012-001/9467003059
() 		1109007000NRG24210420230022548 21/04/2023 DAMOR LILABEN KESHYAJI 1109007WL000514 DAMOR LILABEN KESHYAJI 00045 BARB0MEGHRA 1101 1101 Processed 10/05/2023 1395062737 Damor Lilaben BANK OF BARODA(606985)
417 MEGHRAJ GJ-09-007-012-001/9467003192
() 		1109007000NRG24210420230022628 21/04/2023 RAJESHBHAI 1109007WL000514 RAJESHBHAI 00045 BARB0MEGHRA 1101 1101 Processed 10/05/2023 1395062741 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG24210420230022643 21/04/2023 Manjulaben 1109007WL000514 Manjulaben 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1395062744 Damor Manjulaben BANK OF BARODA(606985)
419 MEGHRAJ GJ-09-007-012-001/9467003211
() 		1109007000NRG24210420230022648 21/04/2023 Damor Mukeshbhai Gotambhai 1109007WL000514 Damor Mukeshbhai Gotambhai 00045 BARB0MEGHRA 1101 1101 Processed 10/05/2023 1395062742 DAMOR MUKESH BHAI GOTAM BHAI BANK OF BARODA(606985)
420 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG24210420230022715 21/04/2023 MAGANBHAI 1109007WL000514 MAGANBHAI 00045 BARB0MEGHRA 1096 1096 Processed 10/05/2023 1395062738 Damor Maganbhai Hajurbhai BANK OF BARODA(606985)
SubTotal 21673 21673
421 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG24210420230022613 21/04/2023 ABHABHAI 1109007WL000514 ABHABHAI 00045 BARB0MODASA 1005 1005 Processed 10/05/2023 1395062891 DAMOR ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG24210420230022614 21/04/2023 MANIBEN 1109007WL000514 MANIBEN 00045 BARB0MODASA 1005 1005 Processed 10/05/2023 1395062709 DAMOR MANEEBEN ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2010 2010
423 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG24210420230022533 21/04/2023 PANDOR BHEMABHAI ARJANBHAI 1109007WL000514 PANDOR BHEMABHAI ARJANBHAI 00415 SBIN0007633 1096 1096 Processed 10/05/2023 1395062721 MRS BHEMABHAI ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
424 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG24210420230022534 21/04/2023 PANDOR JAYABEN BHEMABHAI 1109007WL000514 PANDOR JAYABEN BHEMABHAI 00415 SBIN0007633 1005 1005 Processed 10/05/2023 1395062720 MISS JAYABEN BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 2101 2101
425 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG24210420230022308 21/04/2023 Damor Babubhai 1109007WL000514 Damor Babubhai 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1395062727 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG24210420230022415 21/04/2023 GALABHAI 1109007WL000514 GALABHAI 00415 SBIN0011000 1096 1096 Processed 10/05/2023 1395062717 MR GALABHAI BHATHIBHAI BARIYA STATE BANK OF INDIA(508548)
427 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG24210420230022416 21/04/2023 RUKHIBEN 1109007WL000514 RUKHIBEN 00415 SBIN0011000 1096 1096 Processed 10/05/2023 1395062724 MRS RUKHIBENGALABHAI BARIYA STATE BANK OF INDIA(508548)
428 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG24210420230022507 21/04/2023 DAMOR BHURIBEN MOTIBHAI 1109007WL000514 DAMOR BHURIBEN MOTIBHAI 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1395062719 BHURIBEN MOTIBHAI DAMOR BANK OF BARODA(606985)
429 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG24210420230022506 21/04/2023 DAMOR MOTIBHAIO CHEHRABHAI 1109007WL000514 DAMOR MOTIBHAIO CHEHRABHAI 00415 SBIN0011000 1096 1096 Processed 10/05/2023 1395062718 MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEGHRAJ GJ-09-007-012-001/9467003161
() 		1109007000NRG24210420230022608 21/04/2023 SURAJBEN 1109007WL000514 SURAJBEN 00415 SBIN0011000 1101 1101 Processed 10/05/2023 1395062723 MRS SURAJBENBHALABHAI DAMOR STATE BANK OF INDIA(508548)
431 MEGHRAJ GJ-09-007-012-001/9467003162
() 		1109007000NRG24210420230022609 21/04/2023 RAKESHBHAI 1109007WL000514 RAKESHBHAI 00415 SBIN0011000 1101 1101 Processed 10/05/2023 1395062722 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
432 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG24210420230022618 21/04/2023 MUKESHBHAI 1109007WL000514 MUKESHBHAI 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1395062714 MR MUKESHKUMAR KANUBHAI BARIYA STATE BANK OF INDIA(508548)
433 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG24210420230022619 21/04/2023 SHUKHIBEN 1109007WL000514 SHUKHIBEN 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1395062715 BARIYA SUKHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEGHRAJ GJ-09-007-012-001/9467003205
() 		1109007000NRG24210420230022641 21/04/2023 Sukhabhai 1109007WL000514 Sukhabhai 00415 SBIN0011000 1096 1096 Processed 10/05/2023 1395062726 MR BARIYA SUKHABHAI STATE BANK OF INDIA(508548)
435 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG24210420230022642 21/04/2023 Damor Jagdishbhai Maganbhai 1109007WL000514 Damor Jagdishbhai Maganbhai 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1395062725 MR JAGDISHBHAI MAGANJI DAMOR STATE BANK OF INDIA(508548)
436 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG24210420230022668 21/04/2023 Damor Bhathibhai Rupabhai 1109007WL000514 Damor Bhathibhai Rupabhai 00415 SBIN0011000 1096 1096 Processed 10/05/2023 1395062716 MR BHATHIBHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
437 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG24210420230022672 21/04/2023 Damor Chanchiben Galaji 1109007WL000514 Damor Chanchiben Galaji 00415 SBIN0011000 1096 1096 Processed 10/05/2023 1395062729 Chanchi Devi Damor FINCARE SMALL FINANCE BANK LTD(608304)
438 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG24210420230022671 21/04/2023 Damor Galaji Jamaji 1109007WL000514 Damor Galaji Jamaji 00415 SBIN0011000 1096 1096 Processed 10/05/2023 1395062728 DAMOR GALAJI BANK OF BARODA(606985)
SubTotal 15174 15174
439 MEGHRAJ GJ-09-007-012-001/7461818
() 		1109007000NRG24210420230022321 21/04/2023 MASHURBHAI 1109007WL000514 MASHURBHAI 00502 BKDN0700000 1096 1096 Processed 10/05/2023 1395062628 MASHURBHAI KALABHAI DAMOR BANK OF BARODA(606985)
440 MEGHRAJ GJ-09-007-012-001/874777
() 		1109007000NRG24210420230022383 21/04/2023 MANESHJI NANA 1109007WL000514 MANESHJI NANA 00502 BKDN0700000 929 929 Processed 10/05/2023 1395062638 Mr. MANESHKUMAR NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
441 MEGHRAJ GJ-09-007-012-001/874823
() 		1109007000NRG24210420230022386 21/04/2023 VALIBEN 1109007WL000514 VALIBEN 00502 BKDN0700000 1043 1043 Processed 10/05/2023 1395062668 Damor Vali Ben Bhathi Bhai BANK OF BARODA(606985)
442 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG24210420230022398 21/04/2023 LADUBEN HAJURBHAI 1109007WL000514 LADUBEN HAJURBHAI 00502 BKDN0700000 1096 1096 Processed 10/05/2023 1395062680 LADUBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
443 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG24210420230022410 21/04/2023 DAMOR KESHABHAI HATHIBHAI 1109007WL000514 DAMOR KESHABHAI HATHIBHAI 00502 BKDN0700000 1096 1096 Processed 10/05/2023 1395062626 KESHABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
444 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG24210420230022452 21/04/2023 DAMOR JESHA RAJU 1109007WL000514 DAMOR JESHA RAJU 00502 BKDN0700000 1005 1005 Processed 10/05/2023 1395062711 DAMOR JETHAJI BANK OF BARODA(606985)
445 MEGHRAJ GJ-09-007-012-001/946700191
() 		1109007000NRG24210420230022465 21/04/2023 damor bhikhabhai pujabha 1109007WL000514 damor bhikhabhai pujabha 00502 BKDN0700000 1043 1043 Processed 10/05/2023 1395062632 BHEEKHAJEE PUJAJEE DAMOR BANK OF BARODA(606985)
446 MEGHRAJ GJ-09-007-012-001/946700269
() 		1109007000NRG24210420230022490 21/04/2023 DAMOR REKHABEN KISHORBHAI 1109007WL000514 DAMOR REKHABEN KISHORBHAI 00502 BKDN0700000 1043 1043 Processed 10/05/2023 1395062679 DAMOR REKHABEN KESHABHAI BANK OF BARODA(606985)
447 MEGHRAJ GJ-09-007-012-001/946700291
() 		1109007000NRG24210420230022500 21/04/2023 DAMOR VALIBEN HIRABHAI 1109007WL000514 DAMOR VALIBEN HIRABHAI 00502 BKDN0700000 1043 1043 Processed 10/05/2023 1395062688 VALIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
448 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG24210420230022504 21/04/2023 DAMOR PARTAPBHAI PUJABHAI 1109007WL000514 DAMOR PARTAPBHAI PUJABHAI 00502 BKDN0700000 1096 1096 Processed 10/05/2023 1395062686 DAMOR PRATAP JI PUJAJI BANK OF BARODA(606985)
449 MEGHRAJ GJ-09-007-012-001/9467003006
() 		1109007000NRG24210420230022514 21/04/2023 DAMOR RAMESHBHAI CHEHARABHAI 1109007WL000514 DAMOR RAMESHBHAI CHEHARABHAI 00502 BKDN0700000 1043 1043 Processed 10/05/2023 1395062683 DAMOR RAMESHBHAI CHEHARABHAI BANK OF BARODA(606985)
450 MEGHRAJ GJ-09-007-012-001/9467003065
() 		1109007000NRG24210420230022551 21/04/2023 DAMOR RASIKBHAI ARJANBHAI 1109007WL000514 DAMOR RASIKBHAI ARJANBHAI 00502 BKDN0700000 1101 1101 Processed 10/05/2023 1395062681 DAMOR RASIKA BHAI ARJAN BHAI BANK OF BARODA(606985)
451 MEGHRAJ GJ-09-007-012-001/946700511
() 		1109007000NRG24210420230022687 21/04/2023 DAMOR BHATHIBHAI HAJURBHAI 1109007WL000514 DAMOR BHATHIBHAI HAJURBHAI 00502 BKDN0700000 1101 1101 Processed 10/05/2023 1395062673 BHATHIBHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
452 MEGHRAJ GJ-09-007-012-001/946700520
() 		1109007000NRG24210420230022693 21/04/2023 DAMOR MANIBEN CHEHRA 1109007WL000514 DAMOR MANIBEN CHEHRA 00502 BKDN0700000 1101 1101 Processed 10/05/2023 1395062682 DAMOR MANIBEN BANK OF BARODA(606985)
453 MEGHRAJ GJ-09-007-012-001/946700523
() 		1109007000NRG24210420230022695 21/04/2023 DAMOR MASHIBEN ARJANBHAI 1109007WL000514 DAMOR MASHIBEN ARJANBHAI 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1395062672 MASHIBEN ARAJANBHAI DAMOR BANK OF BARODA(606985)
454 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG24210420230022710 21/04/2023 DAMOR BHURIBEN RAMESHBHAI 1109007WL000514 DAMOR BHURIBEN RAMESHBHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1395062631 RAMESHBHAI MASURBHAI DAMOR BANK OF BARODA(606985)
SubTotal 17226 17226
455 MEGHRAJ GJ-09-007-012-001/874684
() 		1109007000NRG24210420230022376 21/04/2023 bariya taraben 1109007WL000514 bariya taraben 00691 IPOS0000001 1096 1096 Processed 10/05/2023 1395062625 MRS TARABEN SHAYBHABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 1096 1096
Total 483377 483377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210423APB_FTO_8060 Bank of Baroda BARB0DBMEGR MEGHRAJ 424097
2 MEGHRAJ GJ1109007_210423APB_FTO_8060 Bank of Baroda BARB0MEGHRA Meghraj Guj 21673
3 MEGHRAJ GJ1109007_210423APB_FTO_8060 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2010
4 MEGHRAJ GJ1109007_210423APB_FTO_8060 State Bank of India SBIN0007633 PATEL DHUNDHA 2101
5 MEGHRAJ GJ1109007_210423APB_FTO_8060 State Bank of India SBIN0011000 MEGHRAJ 15174
6 MEGHRAJ GJ1109007_210423APB_FTO_8060 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 17226
7 MEGHRAJ GJ1109007_210423APB_FTO_8060 India Post Payments Bank IPOS0000001 MODASA 1096

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