Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170523APB_FTO_30862
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-09-007-012-001/741006
() 		1109007000NRG24160520230153407 17/05/2023 AMOR RANSOD BHAI rama 1109007WL003022 AMOR RANSOD BHAI rama 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248800 RANCHODBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/741006
() 		1109007000NRG24160520230153408 17/05/2023 MANI BEN 1109007WL003022 MANI BEN 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248910 MANIBEN RANCHODBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/741039
() 		1109007000NRG24160520230153409 17/05/2023 DAMOR NATHIBEN NANABHAI 1109007WL003022 DAMOR NATHIBEN NANABHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248790 DAMOR NATHIBEN NANAJI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG24160520230153411 17/05/2023 KINJALBEN 1109007WL003022 KINJALBEN 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820249018 KINJALBEN SOMABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG24160520230153410 17/05/2023 SOMA BHAI HATHIBHAI 1109007WL003022 SOMA BHAI HATHIBHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248861 DAMOR SOMABHAI HATHIBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG24160520230153412 17/05/2023 DAMOR UADAJI JAVRAJI 1109007WL003022 DAMOR UADAJI JAVRAJI 00045 BARB0DBMEGR 1119 1119 Processed 24/05/2023 1820248809 UDABHAI JABRABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG24160520230153413 17/05/2023 JAJI BEN 1109007WL003022 JAJI BEN 00045 BARB0DBMEGR 1119 1119 Processed 24/05/2023 1820248907 DAMOR JHAJHIBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/741063
() 		1109007000NRG24160520230153414 17/05/2023 DAMOR PRTAPBHAI PREMAJI 1109007WL003022 DAMOR PRTAPBHAI PREMAJI 00045 BARB0DBMEGR 1119 1119 Processed 24/05/2023 1820248828 PRATAPBHAI PREMABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG24160520230153417 17/05/2023 NATI BEN DHULABHAI 1109007WL003022 NATI BEN DHULABHAI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248835 NATHIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG24160520230153418 17/05/2023 sonal 1109007WL003022 sonal 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248836 SONALBEN MAKNABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/741096
() 		1109007000NRG24160520230153419 17/05/2023 NINEI BEN 1109007WL003022 NINEI BEN 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248726 DAMOR NANIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG24160520230153421 17/05/2023 DAMOR BENIBEN KALUBHAI 1109007WL003022 DAMOR BENIBEN KALUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248823 BENIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG24160520230153420 17/05/2023 DAMOR KALUJI VALMJI 1109007WL003022 DAMOR KALUJI VALMJI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248872 KALUBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG24160520230153422 17/05/2023 SHUKABHAI 1109007WL003022 SHUKABHAI 00045 BARB0DBMEGR 1122 1122 Processed 24/05/2023 1820248893 DAMOR SUKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG24160520230153423 17/05/2023 USHABEN 1109007WL003022 USHABEN 00045 BARB0DBMEGR 1122 1122 Processed 24/05/2023 1820248894 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-012-001/7460949
() 		1109007000NRG24160520230153424 17/05/2023 LADUBHAI 1109007WL003022 LADUBHAI 00045 BARB0DBMEGR 1122 1122 Processed 24/05/2023 1820248841 LADUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-012-001/7461167
() 		1109007000NRG24160520230153425 17/05/2023 BARIYA LALABHAI HATHIBHAI 1109007WL003022 BARIYA LALABHAI HATHIBHAI 00045 BARB0DBMEGR 1122 1122 Processed 24/05/2023 1820248799 Mr. LALAJI HATHIJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG24160520230153426 17/05/2023 KANKUBEN LAXMAN 1109007WL003022 KANKUBEN LAXMAN 00045 BARB0DBMEGR 1122 1122 Processed 24/05/2023 1820248940 DAMOR KANKUBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/7461750
() 		1109007000NRG24160520230153429 17/05/2023 SAKARIBEN BHATHIBHAI 1109007WL003022 SAKARIBEN BHATHIBHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248732 SAKARBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG24160520230153431 17/05/2023 DAMOR BHANA JAVRA 1109007WL003022 DAMOR BHANA JAVRA 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248789 DAMOR BHANAJII JAVARAJI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG24160520230153430 17/05/2023 SITABEN 1109007WL003022 SITABEN 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248787 SITABEN BHANAJI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-012-001/7461791
() 		1109007000NRG24160520230153432 17/05/2023 bariya santaben dhanabhai 1109007WL003022 bariya santaben dhanabhai 00045 BARB0DBMEGR 1096 1096 Processed 24/05/2023 1820248856 BARIYA SHANTABEN DHANABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG24160520230153439 17/05/2023 BHAVESHBHAI 1109007WL003022 BHAVESHBHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248982 DAMOR BHAVESHBHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG24160520230153437 17/05/2023 DAMOR FULABHAI KALUBHAI 1109007WL003022 DAMOR FULABHAI KALUBHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248753 DAMOR FULABHAI KALUBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG24160520230153436 17/05/2023 DAMOR VALABHAI KALUBHAI 1109007WL003022 DAMOR VALABHAI KALUBHAI 00045 BARB0DBMEGR 1096 1096 Processed 24/05/2023 1820248778 DAMOR VALA BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG24160520230153438 17/05/2023 rukhiben 1109007WL003022 rukhiben 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248981 DAMOR RUKHIBEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG24160520230153440 17/05/2023 alpesh 1109007WL003022 alpesh 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248854 DAMOR ALPESHBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG24160520230153441 17/05/2023 Damor Manchiben 1109007WL003022 Damor Manchiben 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248855 DAMOR MANCHIBEN ALPESHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG24160520230153443 17/05/2023 KALIBEN 1109007WL003022 KALIBEN 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248986 DAMOR KALI BEN PRATAP BHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG24160520230153442 17/05/2023 PRATAPBHAI LADU 1109007WL003022 PRATAPBHAI LADU 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248819 PRATAPBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG24160520230153444 17/05/2023 Damor Somabhai 1109007WL003022 Damor Somabhai 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248784 SOMABHAI MANKABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG24160520230153445 17/05/2023 DAMOR GALAJI RAMA 1109007WL003022 DAMOR GALAJI RAMA 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248834 Mr. GALABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG24160520230153446 17/05/2023 JENIBEN 1109007WL003022 JENIBEN 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248951 JENIBEN GALABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG24160520230153448 17/05/2023 DAMOR CHANDUJI 1109007WL003022 DAMOR CHANDUJI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248971 CHANDUJI TITAJI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG24160520230153447 17/05/2023 JALIBEN CHANDUJI DAMOR 1109007WL003022 JALIBEN CHANDUJI DAMOR 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248972 JALIBEN CHANDUJI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/74648707
() 		1109007000NRG24160520230153449 17/05/2023 KESHRIBEN 1109007WL003022 KESHRIBEN 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248824 KESHARIBEN FULABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG24160520230153451 17/05/2023 DAMOR GANGABEN MANBHAI 1109007WL003022 DAMOR GANGABEN MANBHAI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248826 GANGABEN MANABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG24160520230153450 17/05/2023 DAMOR MANAJI RAMAJI 1109007WL003022 DAMOR MANAJI RAMAJI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248825 Mr. MANABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-012-001/7464871
() 		1109007000NRG24160520230153452 17/05/2023 umesha 1109007WL003022 umesha 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248881 BARIYA UMESHKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG24160520230153453 17/05/2023 DAMOR ARJUNBHAI valambhai 1109007WL003022 DAMOR ARJUNBHAI valambhai 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248795 DAMOR ARJANBHAI VALAMBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG24160520230153454 17/05/2023 SANKLIBEN ARJANBHAI 1109007WL003022 SANKLIBEN ARJANBHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248796 DAMOR SAKLIBEN ARJANBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG24160520230153456 17/05/2023 sangita 1109007WL003022 sangita 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248919 SANGITABEN SANJAYBHAI BARIYA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG24160520230153455 17/05/2023 sanjay 1109007WL003022 sanjay 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248731 MR SANJAYKUMAR SANABHAI BARIYA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG24160520230153457 17/05/2023 DAMOR RAMABHAI 1109007WL003022 DAMOR RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/05/2023 1820248961 RAMABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG24160520230153458 17/05/2023 KALIBEN 1109007WL003022 KALIBEN 00045 BARB0DBMEGR 1100 1100 Processed 24/05/2023 1820248962 KALIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG24160520230153459 17/05/2023 DAMOR HIRAJI NANA 1109007WL003022 DAMOR HIRAJI NANA 00045 BARB0DBMEGR 1100 1100 Processed 24/05/2023 1820248830 HIRAJI NANAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG24160520230153460 17/05/2023 KESHIBEN HIRA 1109007WL003022 KESHIBEN HIRA 00045 BARB0DBMEGR 1100 1100 Processed 24/05/2023 1820248829 KESHARIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG24160520230153461 17/05/2023 DAMOR RAMABHAI 1109007WL003022 DAMOR RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 24/05/2023 1820248931 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG24160520230153462 17/05/2023 maniben 1109007WL003022 maniben 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248932 MANIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/74648733
() 		1109007000NRG24160520230153463 17/05/2023 DINABEN KANTILAL DAMOR 1109007WL003022 DINABEN KANTILAL DAMOR 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248874 DEVIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG24160520230153464 17/05/2023 kanti 1109007WL003022 kanti 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820249013 DAMOR KANTIBHAI JOVANBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG24160520230153466 17/05/2023 BHGVANJI 1109007WL003022 BHGVANJI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248737 DAMOR BHAGVANBHAI PUJABHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG24160520230153467 17/05/2023 SAVITABEN 1109007WL003022 SAVITABEN 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248736 DAMOR SAVITABEN BHAGVANBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG24160520230153468 17/05/2023 DAMOR SUKHAJI 1109007WL003022 DAMOR SUKHAJI 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248783 SUKHAJI KALAJI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG24160520230153470 17/05/2023 JATHIBEN 1109007WL003022 JATHIBEN 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248887 JENIBEN GALABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG24160520230153471 17/05/2023 KIRITBHAI 1109007WL003022 KIRITBHAI 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820249001 DAMOR KIRITKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG24160520230153472 17/05/2023 DAMOR HARSHADBHAI 1109007WL003022 DAMOR HARSHADBHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248923 HARSHADBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG24160520230153474 17/05/2023 hitesh 1109007WL003022 hitesh 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248897 HITESHKUMAR HARSHADBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG24160520230153473 17/05/2023 NANIBEN 1109007WL003022 NANIBEN 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248905 NANIBEN HARSHADBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-012-001/74648765
() 		1109007000NRG24160520230153475 17/05/2023 RUPABHAI 1109007WL003022 RUPABHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248930 RUPABHAI LALUBHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG24160520230153476 17/05/2023 DASMUKHBHAI 1109007WL003022 DASMUKHBHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248798 HASMUKHBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG24160520230153477 17/05/2023 LADUBEN 1109007WL003022 LADUBEN 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248964 LADUBEN HASMUKHBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG24160520230153479 17/05/2023 jashodaben 1109007WL003022 jashodaben 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820249009 DAMOR JASHODABEN VAGHABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG24160520230153478 17/05/2023 kamlesh 1109007WL003022 kamlesh 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820249007 DAMOR KAMLESHBHAI VAGHABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG24160520230153480 17/05/2023 suresh 1109007WL003022 suresh 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248815 SURESHBHAI AMRABHAI BARIYA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG24160520230153482 17/05/2023 KANUJI BHEMAJI DAMOR 1109007WL003022 KANUJI BHEMAJI DAMOR 00045 BARB0DBMEGR 1096 1096 Processed 24/05/2023 1820248785 KANUJI BHEMAJI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG24160520230153483 17/05/2023 RAMILABEN KANUJI DAMOR 1109007WL003022 RAMILABEN KANUJI DAMOR 00045 BARB0DBMEGR 1096 1096 Processed 24/05/2023 1820248793 RAMILABEN KANUBHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/874879
() 		1109007000NRG24160520230153484 17/05/2023 LADUJI 1109007WL003022 LADUJI 00045 BARB0DBMEGR 1096 1096 Processed 24/05/2023 1820248944 DAMOR LADUBHAI BHATHIBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG24160520230153486 17/05/2023 Damor Bhavnaben 1109007WL003022 Damor Bhavnaben 00045 BARB0DBMEGR 1096 1096 Processed 24/05/2023 1820248814 BHAVANABEN JALABHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG24160520230153485 17/05/2023 HIRIBEN JALABHAI 1109007WL003022 HIRIBEN JALABHAI 00045 BARB0DBMEGR 1096 1096 Processed 24/05/2023 1820248792 HIRIBEN ZALABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/874978
() 		1109007000NRG24160520230153487 17/05/2023 DAMOR JELIBEN PUJAJI 1109007WL003022 DAMOR JELIBEN PUJAJI 00045 BARB0DBMEGR 1113 1113 Processed 24/05/2023 1820248925 DAMOR JELIBEN PUJABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG24160520230153488 17/05/2023 DAMOR KHEMAJI HIRAJI 1109007WL003022 DAMOR KHEMAJI HIRAJI 00045 BARB0DBMEGR 1113 1113 Processed 24/05/2023 1820248786 KHEMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG24160520230153489 17/05/2023 DAMOR SHAKARIBEN KHEMABHAI 1109007WL003022 DAMOR SHAKARIBEN KHEMABHAI 00045 BARB0DBMEGR 1113 1113 Processed 24/05/2023 1820248846 SAKARBEN KHEMABHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG24160520230153491 17/05/2023 RAMESHBHAI 1109007WL003022 RAMESHBHAI 00045 BARB0DBMEGR 1113 1113 Processed 24/05/2023 1820248822 RAMESHBHAI HAJURBHAI BARIYA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG24160520230153493 17/05/2023 MAJIBEN 1109007WL003022 MAJIBEN 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248886 DAMOR MOGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG24160520230153492 17/05/2023 MOHANJI 1109007WL003022 MOHANJI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248885 MOHANBHAI GALABHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/875066
() 		1109007000NRG24160520230153494 17/05/2023 JAYESHBHAI BHANAJI DAMOR 1109007WL003022 JAYESHBHAI BHANAJI DAMOR 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248967 JAYESHBHAI BHANABHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/946699979
() 		1109007000NRG24160520230153495 17/05/2023 DAMOR RAKESHBHA SAILESHBHAI 1109007WL003022 DAMOR RAKESHBHA SAILESHBHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248867 RAKESHBHAI SHANAJI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG24160520230153497 17/05/2023 PRAVINBHAI 1109007WL003022 PRAVINBHAI 00045 BARB0DBMEGR 1108 1108 Processed 24/05/2023 1820248802 PRAVINBHAI NARSHIBHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG24160520230153496 17/05/2023 SARDABEN NARSIBHAI 1109007WL003022 SARDABEN NARSIBHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248866 SHARADABEN NARSINHBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG24160520230153499 17/05/2023 daxa 1109007WL003022 daxa 00045 BARB0DBMEGR 1108 1108 Processed 24/05/2023 1820248995 Daksha Damor BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG24160520230153501 17/05/2023 CHATURBEN JALABHAI DAMOR 1109007WL003022 CHATURBEN JALABHAI DAMOR 00045 BARB0DBMEGR 1108 1108 Processed 24/05/2023 1820248943 DAMOR CHATURBEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG24160520230153500 17/05/2023 DAMOR JALABHA KALUBHAI 1109007WL003022 DAMOR JALABHA KALUBHAI 00045 BARB0DBMEGR 1108 1108 Processed 24/05/2023 1820248917 DAMOR JALABHAI KALUBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG24160520230153504 17/05/2023 DAMOR MAKAN KALU 1109007WL003022 DAMOR MAKAN KALU 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248911 DAMOR MAKANAJI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG24160520230153505 17/05/2023 LILABEN MAKAN 1109007WL003022 LILABEN MAKAN 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248913 DAMOR LALIBEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG24160520230153506 17/05/2023 DAMOR MANU KALU 1109007WL003022 DAMOR MANU KALU 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248718 DAMOR MANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG24160520230153508 17/05/2023 SOMA RANCHOD 1109007WL003022 SOMA RANCHOD 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248870 SOMABHAI RANCHODBHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG24160520230153509 17/05/2023 SOMI SOMA 1109007WL003022 SOMI SOMA 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248900 DAMOR SOMIBEN SOMABHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG24160520230153510 17/05/2023 BHARAT SANA 1109007WL003022 BHARAT SANA 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248810 MR BHARATBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG24160520230153511 17/05/2023 BHURIBEN BHARATBHAI 1109007WL003022 BHURIBEN BHARATBHAI 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248901 DAMOR BHURI BEN BHARAT BHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG24160520230153513 17/05/2023 DAMOR DALIBEN RAMANBHAI 1109007WL003022 DAMOR DALIBEN RAMANBHAI 00045 BARB0DBMEGR 1102 1102 Processed 24/05/2023 1820248853 DALIBEN RAMANJI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG24160520230153512 17/05/2023 DAMOR RAMANBHAI PUJABHAI 1109007WL003022 DAMOR RAMANBHAI PUJABHAI 00045 BARB0DBMEGR 1102 1102 Processed 24/05/2023 1820248821 RAMANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG24160520230153514 17/05/2023 DHLA PUJA 1109007WL003022 DHLA PUJA 00045 BARB0DBMEGR 1102 1102 Processed 24/05/2023 1820248906 DALABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG24160520230153516 17/05/2023 KALPESHBHAI 1109007WL003022 KALPESHBHAI 00045 BARB0DBMEGR 1102 1102 Processed 24/05/2023 1820248868 KALPESHKUMAR DALABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG24160520230153515 17/05/2023 SURIYABEN DHALA 1109007WL003022 SURIYABEN DHALA 00045 BARB0DBMEGR 1102 1102 Processed 24/05/2023 1820248934 DAMOR SURYABEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG24160520230153518 17/05/2023 KESHA DHULA DAMOR 1109007WL003022 KESHA DHULA DAMOR 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248985 MR KESHABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG24160520230153517 17/05/2023 RAMILABEN KESHA 1109007WL003022 RAMILABEN KESHA 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248920 RAMILABEN KESHABHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG24160520230153519 17/05/2023 MAHENDRA DHULA 1109007WL003022 MAHENDRA DHULA 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248863 DAMOR MAHENDRABHAI DHULABHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG24160520230153520 17/05/2023 NANDABEN MAHENDRA 1109007WL003022 NANDABEN MAHENDRA 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248915 DAMOR NANDABEN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/946700105
() 		1109007000NRG24160520230153521 17/05/2023 PUJABHAI 1109007WL003022 PUJABHAI 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248797 DAMOR PUJABHAI MANABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG24160520230153523 17/05/2023 LILA RAMESH 1109007WL003022 LILA RAMESH 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248916 DAMOR LILABEN RAMESHBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG24160520230153522 17/05/2023 RAMESH HIRA 1109007WL003022 RAMESH HIRA 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248942 RAMESHBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/946700134
() 		1109007000NRG24160520230153524 17/05/2023 ladu 1109007WL003022 ladu 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820249015 BARIYA LADUBEN ROMABHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG24160520230153525 17/05/2023 KANA GALA 1109007WL003022 KANA GALA 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248891 KANABHAI GALABHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG24160520230153526 17/05/2023 LADU KANA 1109007WL003022 LADU KANA 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248998 LADUBEN KANABHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG24160520230153527 17/05/2023 GANGA MAKAN 1109007WL003022 GANGA MAKAN 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248941 DAMOR GANGABEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG24160520230153528 17/05/2023 MAKAN 1109007WL003022 MAKAN 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248914 MAKANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG24160520230153529 17/05/2023 KANKA MASUR 1109007WL003022 KANKA MASUR 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248850 KANKABHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG24160520230153530 17/05/2023 MANJULA KANKA 1109007WL003022 MANJULA KANKA 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248851 DAMOR MANJULABEN KANKABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG24160520230153531 17/05/2023 LAXMAN MALA 1109007WL003022 LAXMAN MALA 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248928 LAXMANBHAI MALABHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG24160520230153532 17/05/2023 BHATHI MALA 1109007WL003022 BHATHI MALA 00045 BARB0DBMEGR 1094 1094 Processed 24/05/2023 1820248827 BHATHIBHAI MALABHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG24160520230153533 17/05/2023 MANCHIBEN 1109007WL003022 MANCHIBEN 00045 BARB0DBMEGR 1094 1094 Processed 24/05/2023 1820248974 MANCHIBEN MALABHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-012-001/946700157
() 		1109007000NRG24160520230153536 17/05/2023 BHIKABHAI 1109007WL003022 BHIKABHAI 00045 BARB0DBMEGR 1094 1094 Processed 24/05/2023 1820248945 BHIKHABHAI KANTIBHAI BARIYA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG24160520230153537 17/05/2023 AMRA MANHA 1109007WL003022 AMRA MANHA 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248959 BARIYA AMARABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG24160520230153538 17/05/2023 LADUBEN AMRA 1109007WL003022 LADUBEN AMRA 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248750 LADUBEN AMARABHAI BARIYA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG24160520230153540 17/05/2023 BHATHI GAMER DAMOR 1109007WL003022 BHATHI GAMER DAMOR 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248918 BHATHIBHAI GAMERBHAI BARIYA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG24160520230153539 17/05/2023 PITHABEN 1109007WL003022 PITHABEN 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248956 PITHABEN BHATHIBHAI BARIYA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG24160520230153541 17/05/2023 RUPA GALA 1109007WL003022 RUPA GALA 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248890 Mr. RUPAJI GALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG24160520230153542 17/05/2023 damor BHARAT CHANDU 1109007WL003022 damor BHARAT CHANDU 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248847 DAMOR BHARATJI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG24160520230153543 17/05/2023 USHA BHARAT 1109007WL003022 USHA BHARAT 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248848 DAMOR USHABEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG24160520230153544 17/05/2023 PREMABHAI PUBHAI 1109007WL003022 PREMABHAI PUBHAI 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248860 DAMOR PREMABHAI PUJABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG24160520230153545 17/05/2023 SURYABEN PREMABHAI 1109007WL003022 SURYABEN PREMABHAI 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248902 DAMOR SURIYABEN PREMABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG24160520230153547 17/05/2023 SARDABEN VAGHA 1109007WL003022 SARDABEN VAGHA 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248896 SHARDABEN VAGABHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG24160520230153546 17/05/2023 VAGHA RAJU 1109007WL003022 VAGHA RAJU 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248899 VAGHABHAI RAJUBHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG24160520230153550 17/05/2023 BHURIBEN 1109007WL003022 BHURIBEN 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248946 BHURIBEN GAMERBHAI BARIYA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG24160520230153548 17/05/2023 GAMERBHAI 1109007WL003022 GAMERBHAI 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248921 GAMERBHAI RAMABHAI BARIYA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG24160520230153549 17/05/2023 MANGUBEN 1109007WL003022 MANGUBEN 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248955 MANGUBEN SOMABHAI BARIYA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG24160520230153552 17/05/2023 DAMOR SAKARBEN SANABHAI 1109007WL003022 DAMOR SAKARBEN SANABHAI 00045 BARB0DBMEGR 1111 1111 Processed 24/05/2023 1820248895 SAKARBEN SHANABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG24160520230153551 17/05/2023 DAMOR SANABHAI LALUBHAI 1109007WL003022 DAMOR SANABHAI LALUBHAI 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248877 DAMOR SANAJI LALU JI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG24160520230153554 17/05/2023 JALIBEN 1109007WL003022 JALIBEN 00045 BARB0DBMEGR 1111 1111 Processed 24/05/2023 1820248727 JALIBEN PRATAPBHAIDAMOR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG24160520230153557 17/05/2023 BARIYA LAKHABHAI LADUBHAI 1109007WL003022 BARIYA LAKHABHAI LADUBHAI 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248909 LAKHABHAI LADUBHAI BARIYA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG24160520230153558 17/05/2023 SHAILESHBHAI 1109007WL003022 SHAILESHBHAI 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248908 BARIYA SHAILESHBHAI LAKHABHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG24160520230153559 17/05/2023 KESABHAI 1109007WL003022 KESABHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1820248720 DAMOR KESHABHAI JAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG24160520230153560 17/05/2023 SARDABEN 1109007WL003022 SARDABEN 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1820248733 SHARDABEN KESHABHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/9467003028
() 		1109007000NRG24160520230153561 17/05/2023 DAMOR MANJIBEN BHARATBHAI 1109007WL003022 DAMOR MANJIBEN BHARATBHAI 00045 BARB0DBMEGR 1020 1020 Processed 24/05/2023 1820248960 MANJULABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG24160520230153562 17/05/2023 DAMOR KHUMABHAI SANABHAI 1109007WL003022 DAMOR KHUMABHAI SANABHAI 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248873 KHUMABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG24160520230153563 17/05/2023 DAMOR LAXMANBHAI SANABHAI 1109007WL003022 DAMOR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1103 1103 Processed 24/05/2023 1820248849 LAXMANBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/9467003035
() 		1109007000NRG24160520230153566 17/05/2023 DAMOR NARESHBHAI SOMABHAI 1109007WL003022 DAMOR NARESHBHAI SOMABHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248875 Damor Nareshbhai Somabhai BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG24160520230153569 17/05/2023 DAMOR BHAVNABEN MAGANBHAI 1109007WL003022 DAMOR BHAVNABEN MAGANBHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248939 DAMOR BHAVANABEN MAGANBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG24160520230153568 17/05/2023 DAMOR MAGANBHAI HIRABHAI 1109007WL003022 DAMOR MAGANBHAI HIRABHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248788 DAMOR MAGANJI HIRAJI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/9467003039
() 		1109007000NRG24160520230153570 17/05/2023 DAMOR RAJESHBHAI DHULABHAI 1109007WL003022 DAMOR RAJESHBHAI DHULABHAI 00045 BARB0DBMEGR 1020 1020 Processed 24/05/2023 1820248938 DAMOR RAJESH KUMAR BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG24160520230153572 17/05/2023 BARIYA MANIBEN DALABHAI 1109007WL003022 BARIYA MANIBEN DALABHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248801 MANIBEN DALABHAI BARIYA BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG24160520230153571 17/05/2023 DALABHAI 1109007WL003022 DALABHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248949 DALABHAI CHHAGANBHA BARIYA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/9467003042
() 		1109007000NRG24160520230153575 17/05/2023 BALUBEN 1109007WL003022 BALUBEN 00045 BARB0DBMEGR 1020 1020 Processed 24/05/2023 1820248780 BALUBEN SURPALBHAI DAMOR BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-012-001/9467003042
() 		1109007000NRG24160520230153574 17/05/2023 SURPALBHAI 1109007WL003022 SURPALBHAI 00045 BARB0DBMEGR 1020 1020 Processed 24/05/2023 1820248781 SURPALBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG24160520230153577 17/05/2023 AMBABEN 1109007WL003022 AMBABEN 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248977 AMBABEN SHANABHAI DAMOR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG24160520230153576 17/05/2023 SHANAJI 1109007WL003022 SHANAJI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248950 SHANABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/9467003050
() 		1109007000NRG24160520230153578 17/05/2023 MOGABHAI 1109007WL003022 MOGABHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248857 MAGABHAI RUMABHAI DAMOR BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/9467003050
() 		1109007000NRG24160520230153579 17/05/2023 SONIBEN 1109007WL003022 SONIBEN 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248858 DAMOR SONI BEN MOGA BHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG24160520230153580 17/05/2023 DAMOR CHAMPABEN BHEMABHAI 1109007WL003022 DAMOR CHAMPABEN BHEMABHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248952 CHAMPABEN BHEMABHAI DAMOR BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG24160520230153581 17/05/2023 PREMILABEN 1109007WL003022 PREMILABEN 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248953 DAMOR PREMILABEN ARJAN BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/9467003064
() 		1109007000NRG24160520230153584 17/05/2023 BHAGI NATHABHAI MOHANBHAI 1109007WL003022 BHAGI NATHABHAI MOHANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 24/05/2023 1820248862 NATHABHAI MOHANBHAI BHANGI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-012-001/9467003064
() 		1109007000NRG24160520230153585 17/05/2023 BHAGI SOMIBEN NATHABHAI 1109007WL003022 BHAGI SOMIBEN NATHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 24/05/2023 1820248794 SANGITABEN NATHABAHI BHANGI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG24160520230153587 17/05/2023 BARIYA MANIBEN RATNABHAI 1109007WL003022 BARIYA MANIBEN RATNABHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248892 MANIBEN RATNABHAI BARIYA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG24160520230153588 17/05/2023 BARIYA RATNABHAI BHEMABHAI 1109007WL003022 BARIYA RATNABHAI BHEMABHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248839 RATNABHAI BHEMABHAI BARIYA BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG24160520230153589 17/05/2023 Keshabhai bhangi 1109007WL003022 Keshabhai bhangi 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248742 BHANGI KESHABHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG24160520230153590 17/05/2023 Shantaben bhangi 1109007WL003022 Shantaben bhangi 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248751 SHANTABEN KESHABHAI BHANGI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG24160520230153591 17/05/2023 DAMOR GITABEN MOGHABHAI 1109007WL003022 DAMOR GITABEN MOGHABHAI 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248979 GEETABEN MOGHABHAI DAMOR BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG24160520230153593 17/05/2023 NARESHBHAI 1109007WL003022 NARESHBHAI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248845 NARESHKUMAR RUPABHAI BARIYA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG24160520230153592 17/05/2023 SUKHIBEN 1109007WL003022 SUKHIBEN 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248980 BARIYA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG24160520230153594 17/05/2023 DAMOR CHAMPABEN RAMABHAI 1109007WL003022 DAMOR CHAMPABEN RAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1820248954 CHAMPABEN RAMABHAI DAMOR BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG24160520230153595 17/05/2023 DAMOR UDABHAIRAMABHAI 1109007WL003022 DAMOR UDABHAIRAMABHAI 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248852 DAMOR UDABHAI RAMABHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG24160520230153596 17/05/2023 KALUBHAI 1109007WL003022 KALUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248748 KALUBHAI RAMTUBHAI DAMOR BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG24160520230153597 17/05/2023 LILABEN 1109007WL003022 LILABEN 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248749 LILABEN KALUBHAI DAMOR BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-012-001/9467003111
() 		1109007000NRG24160520230153598 17/05/2023 DALALI 1109007WL003022 DALALI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248926 DALABHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/9467003111
() 		1109007000NRG24160520230153599 17/05/2023 SAGARJI 1109007WL003022 SAGARJI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248927 DAMOR SAGARBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG24160520230153601 17/05/2023 BHURIBEN 1109007WL003022 BHURIBEN 00045 BARB0DBMEGR 1099 1099 Processed 24/05/2023 1820248992 DAMOR BHURIBEN BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG24160520230153600 17/05/2023 VINODBHAI 1109007WL003022 VINODBHAI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248820 VINODBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG24160520230153603 17/05/2023 gita 1109007WL003022 gita 00045 BARB0DBMEGR 1099 1099 Processed 24/05/2023 1820248724 BARIYA GITABEN LAXMANBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG24160520230153602 17/05/2023 LAXMANBHAI 1109007WL003022 LAXMANBHAI 00045 BARB0DBMEGR 1099 1099 Processed 24/05/2023 1820248957 LAXMANBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG24160520230153605 17/05/2023 BABUBHAI 1109007WL003022 BABUBHAI 00045 BARB0DBMEGR 1099 1099 Processed 24/05/2023 1820249008 DAMOR BABUBHAI BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG24160520230153604 17/05/2023 MUKESHBHAI 1109007WL003022 MUKESHBHAI 00045 BARB0DBMEGR 1099 1099 Processed 24/05/2023 1820248948 MUKESHBHAI RANCHODBHAI DAMOR BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG24160520230153607 17/05/2023 MANJULABEN 1109007WL003022 MANJULABEN 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248989 DAMOR MANJULABEN BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG24160520230153606 17/05/2023 RANCHODBHAI 1109007WL003022 RANCHODBHAI 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248924 RANCHODBHAI LALABHAI DAMOR BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-012-001/9467003130
() 		1109007000NRG24160520230153609 17/05/2023 ALPABEN 1109007WL003022 ALPABEN 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820249003 BARIYA ALPABEN MAHESHBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/9467003130
() 		1109007000NRG24160520230153608 17/05/2023 MAHESHBHAI 1109007WL003022 MAHESHBHAI 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820249002 BARIYA MAHESHKUMAR DALABHAI BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/9467003132
() 		1109007000NRG24160520230153610 17/05/2023 SURMABHAI 1109007WL003022 SURMABHAI 00045 BARB0DBMEGR 1112 1112 Processed 24/05/2023 1820248947 SURMABHAI LADUBHAI DAMOR BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG24160520230153611 17/05/2023 JAGADISH 1109007WL003022 JAGADISH 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248990 DAMOR JAYDIPKUMAR BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG24160520230153612 17/05/2023 SANJAY 1109007WL003022 SANJAY 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248805 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG24160520230153614 17/05/2023 AMBABEN 1109007WL003022 AMBABEN 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248844 AMBABEN HATHIBHAI DAMOR BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG24160520230153613 17/05/2023 HATHIBHAI 1109007WL003022 HATHIBHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248807 HATHIBHAI VALAMBHAI DAMOR BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG24160520230153616 17/05/2023 CHATURIBEN 1109007WL003022 CHATURIBEN 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248741 DAMOR CHATURBEN BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG24160520230153615 17/05/2023 MOHANBHAI 1109007WL003022 MOHANBHAI 00045 BARB0DBMEGR 1104 1104 Processed 24/05/2023 1820248740 DAMOR MOHANBHAI MASURBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-012-001/9467003144
() 		1109007000NRG24160520230153617 17/05/2023 LADUBEN 1109007WL003022 LADUBEN 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248879 LADUBEN ARAJANBHAI DAMOR BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-012-001/9467003144
() 		1109007000NRG24160520230153618 17/05/2023 SURESH 1109007WL003022 SURESH 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248880 Damor Sureshbhai BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG24160520230153620 17/05/2023 santaben 1109007WL003022 santaben 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820249010 DAMOR SONTABEN SAYABA BHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG24160520230153619 17/05/2023 saybhabhai 1109007WL003022 saybhabhai 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248988 DAMOR SAYABA BHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG24160520230153622 17/05/2023 DAMOR BALUBEN 1109007WL003022 DAMOR BALUBEN 00045 BARB0DBMEGR 1095 1095 Processed 24/05/2023 1820248730 DAMOR BALUBEN HAJURBHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG24160520230153621 17/05/2023 DAMOR HAJURBHAI 1109007WL003022 DAMOR HAJURBHAI 00045 BARB0DBMEGR 1095 1095 Processed 24/05/2023 1820248729 DAMOR HAJURBHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG24160520230153623 17/05/2023 ABHABHAI 1109007WL003022 ABHABHAI 00045 BARB0DBMEGR 1095 1095 Processed 24/05/2023 1820248878 DAMOR ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-012-001/9467003166
() 		1109007000NRG24160520230153625 17/05/2023 RAJESHBHAI SUKHABHAI 1109007WL003022 RAJESHBHAI SUKHABHAI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248816 RAJESHBHAI SUKHABHAI DAMOR BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/9467003168
() 		1109007000NRG24160520230153626 17/05/2023 MOTIBHAI 1109007WL003022 MOTIBHAI 00045 BARB0DBMEGR 1095 1095 Processed 24/05/2023 1820248929 MOTIBHAI LAKHAMANBHAI DAMOR BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/9467003169
() 		1109007000NRG24160520230153627 17/05/2023 LILABEN 1109007WL003022 LILABEN 00045 BARB0DBMEGR 1099 1099 Processed 24/05/2023 1820248842 LILABEN KHUMABHAI DAMOR BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/9467003170
() 		1109007000NRG24160520230153628 17/05/2023 damor nareshbhai 1109007WL003022 damor nareshbhai 00045 BARB0DBMEGR 1099 1099 Processed 24/05/2023 1820248978 NARESHKUMAR HARSHDBHAI DAMOR BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG24160520230153629 17/05/2023 HARSAD 1109007WL003022 HARSAD 00045 BARB0DBMEGR 1099 1099 Processed 24/05/2023 1820248876 DAMOR HARSHADBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG24160520230153630 17/05/2023 SARADA 1109007WL003022 SARADA 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1820248965 SHARDABEN HARSHADBHAI DAMOR BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG24160520230153634 17/05/2023 BHURIBEN 1109007WL003022 BHURIBEN 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248936 DAMOR BHURIBEN BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG24160520230153633 17/05/2023 JETHABHAI 1109007WL003022 JETHABHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820249011 JETHAJI UJAMAJI DAMOR BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-012-001/9467003181
() 		1109007000NRG24160520230153635 17/05/2023 MUKESHBHAI 1109007WL003022 MUKESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248975 MUKESHBHAI KESHABHAI DAMOR BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG24160520230153636 17/05/2023 kiritbhai 1109007WL003022 kiritbhai 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248831 DAMOR KIRITBHAI UDABHAI IDBI BANK(607095)
201 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG24160520230153637 17/05/2023 RAMESHBHAI 1109007WL003022 RAMESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248970 RAMESHBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG24160520230153638 17/05/2023 SHUKHIBEN 1109007WL003022 SHUKHIBEN 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820249014 DAMOR SUKHI BEN BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/9467003196
() 		1109007000NRG24160520230153639 17/05/2023 urmila 1109007WL003022 urmila 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248987 DAMOR URMILABEN MAHESHBHAI BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG24160520230153641 17/05/2023 DHULABHAI 1109007WL003022 DHULABHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1820248865 BARIYA DHULABHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG24160520230153640 17/05/2023 RAMILABEN 1109007WL003022 RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1820248864 BARIYA RAMILABEN DHULABHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG24160520230153643 17/05/2023 ALPESHBHAI 1109007WL003022 ALPESHBHAI 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820249006 Damor Alpeshkumar FINO PAYMENTS BANK LTD(608001)
207 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG24160520230153642 17/05/2023 JAYESHBHAI 1109007WL003022 JAYESHBHAI 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820249005 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-012-001/9467003201
() 		1109007000NRG24160520230153644 17/05/2023 Hartanbhai 1109007WL003022 Hartanbhai 00045 BARB0DBMEGR 1106 1106 Processed 24/05/2023 1820248811 DAMOR HARTANBHAI JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-012-001/9467003202
() 		1109007000NRG24160520230153645 17/05/2023 Mukeshkumar 1109007WL003022 Mukeshkumar 00045 BARB0DBMEGR 1108 1108 Processed 24/05/2023 1820248958 MUKESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG24160520230153646 17/05/2023 Damor Bharatbhai Ramabhai 1109007WL003022 Damor Bharatbhai Ramabhai 00045 BARB0DBMEGR 1108 1108 Processed 24/05/2023 1820248933 BHARATBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG24160520230153647 17/05/2023 Laliben 1109007WL003022 Laliben 00045 BARB0DBMEGR 1108 1108 Processed 24/05/2023 1820249012 DAMOR LALIBEN BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-012-001/9467003204
() 		1109007000NRG24160520230153648 17/05/2023 Jashiben Narendra 1109007WL003022 Jashiben Narendra 00045 BARB0DBMEGR 1108 1108 Processed 24/05/2023 1820248968 JASHIBEN NARENDRKUMAR BARIYA BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/9467003209
() 		1109007000NRG24160520230153652 17/05/2023 khatu 1109007WL003022 khatu 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248984 DAMOR KHATUJI BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG24160520230153653 17/05/2023 Bariya Ramanbhai Amrabhai 1109007WL003022 Bariya Ramanbhai Amrabhai 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248996 BARIYA RAMANBHAI AMARABHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG24160520230153654 17/05/2023 Shardaben 1109007WL003022 Shardaben 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248997 BARIA SHARADABEN BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG24160520230153656 17/05/2023 Girishbhai 1109007WL003022 Girishbhai 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248882 GIRISHBHAI NAVABHAI DAMOR BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG24160520230153655 17/05/2023 Manguben 1109007WL003022 Manguben 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248883 MANGUBEN NAVABHAI DAMOR BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/9467003214
() 		1109007000NRG24160520230153657 17/05/2023 bharat 1109007WL003022 bharat 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248843 DAMOR BHARATKUMAR BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG24160520230153658 17/05/2023 lakha 1109007WL003022 lakha 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248993 MR LAKHABHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG24160520230153659 17/05/2023 muni 1109007WL003022 muni 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820249004 DAMOR MUNABEN BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-012-001/9467003216
() 		1109007000NRG24160520230153660 17/05/2023 rajesh 1109007WL003022 rajesh 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248804 RAJUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG24160520230153663 17/05/2023 mani 1109007WL003022 mani 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820249017 DAMOR MANIBEN NATHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
223 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG24160520230153662 17/05/2023 natha 1109007WL003022 natha 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248999 DAMOR NATHUBHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG24160520230153665 17/05/2023 KAPILABEN 1109007WL003022 KAPILABEN 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248994 DAMOR KAPILABEN MUKESHKUMAR BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG24160520230153664 17/05/2023 MUKESHBHAI 1109007WL003022 MUKESHBHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248832 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG24160520230153666 17/05/2023 BHAYABHAI 1109007WL003022 BHAYABHAI 00045 BARB0DBMEGR 1107 1107 Processed 24/05/2023 1820248833 BHAGACHAND SO GALA DAMOR BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG24160520230153667 17/05/2023 GITABEN 1109007WL003022 GITABEN 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248966 GITABEN BHAYABHAI DAMOR BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-012-001/9467003231
() 		1109007000NRG24160520230153668 17/05/2023 Damor Bharatji Udaji 1109007WL003022 Damor Bharatji Udaji 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248969 BHARATBHAI UDABHAI DAMOR BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/9467003231
() 		1109007000NRG24160520230153669 17/05/2023 Damor Ramilaben Bharatji 1109007WL003022 Damor Ramilaben Bharatji 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248983 DAMOR RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG24160520230153670 17/05/2023 Damor Vijaykumar Bhanabhai 1109007WL003022 Damor Vijaykumar Bhanabhai 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248803 VIJAYBHAI BHANABHAI DAMOR BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG24160520230153672 17/05/2023 Damor Lilaben Mukeshbhai 1109007WL003022 Damor Lilaben Mukeshbhai 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820249000 DAMOR LILABEN MUKESHBHAI BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG24160520230153671 17/05/2023 Damor Mukeshbhai Shanabhai 1109007WL003022 Damor Mukeshbhai Shanabhai 00045 BARB0DBMEGR 1109 1109 Processed 24/05/2023 1820248976 MUKESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG24160520230153675 17/05/2023 Bariya Babukumar Dhanabhai 1109007WL003022 Bariya Babukumar Dhanabhai 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248922 BABUBHAI DHANABHAI BARIYA BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG24160520230153676 17/05/2023 Bariya Rinkuben Babubhai 1109007WL003022 Bariya Rinkuben Babubhai 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248869 RINKUBEN REVABHAI KHANT BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG24160520230153678 17/05/2023 Bariya Ranjanben Amrutbhai 1109007WL003022 Bariya Ranjanben Amrutbhai 00045 BARB0DBMEGR 1200 1200 Processed 24/05/2023 1820248782 MISS MEGHABEN BHATHIBHAI PAGI STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG24160520230153680 17/05/2023 DIVABEN 1109007WL003022 DIVABEN 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1820248772 DAMOR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG24160520230153679 17/05/2023 RAJESHBHAI 1109007WL003022 RAJESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1820249016 MR RAJESHKUMAR CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG24160520230153681 17/05/2023 DAMOR KANKUBEN PARTAP 1109007WL003022 DAMOR KANKUBEN PARTAP 00045 BARB0DBMEGR 1200 1200 Processed 24/05/2023 1820248904 DAMOR KANKUBEN PRATAPBHAI BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG24160520230153682 17/05/2023 PARTAP 1109007WL003022 PARTAP 00045 BARB0DBMEGR 1200 1200 Processed 24/05/2023 1820248903 PRATAPBHAI KANABHAI DAMOR BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG24160520230153683 17/05/2023 DAMOR SURESHBHAI FULABHAI 1109007WL003022 DAMOR SURESHBHAI FULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 24/05/2023 1820248837 SURESHBHAI FULAJI DAMOR BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG24160520230153684 17/05/2023 sita 1109007WL003022 sita 00045 BARB0DBMEGR 1200 1200 Processed 24/05/2023 1820248838 DAMOR ASHABEN SURESHBHAI BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG24160520230153685 17/05/2023 DAMOR KALUBHAI HAJURBHAI 1109007WL003022 DAMOR KALUBHAI HAJURBHAI 00045 BARB0DBMEGR 1280 1280 Processed 24/05/2023 1820248871 DAMOR KALUBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG24160520230153686 17/05/2023 DAMOR SOMIBEN KALUBHAI 1109007WL003022 DAMOR SOMIBEN KALUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 24/05/2023 1820248889 SOMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG24160520230153687 17/05/2023 MANUBHAI SURMABHAI 1109007WL003022 MANUBHAI SURMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 24/05/2023 1820248719 MANUBHAI SURAMABHAI DAMOR BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-012-001/946700548
() 		1109007000NRG24160520230153688 17/05/2023 AKHAMBEN 1109007WL003022 AKHAMBEN 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248717 DAMOR AKHAMBEN AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG24160520230153690 17/05/2023 DAMOR JAYNTIBHAI BHANABHAI 1109007WL003022 DAMOR JAYNTIBHAI BHANABHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248898 JAYNTIBHAI BHANABHAI DAMOR BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG24160520230153691 17/05/2023 DAMOR RAMILABEN JAYNTIBHAI 1109007WL003022 DAMOR RAMILABEN JAYNTIBHAI 00045 BARB0DBMEGR 1180 1180 Processed 24/05/2023 1820248817 RAMILABEN JEYANTIBHAI DAMOR BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG24160520230153692 17/05/2023 DAMOR NAVABHAI AMARABHAI 1109007WL003022 DAMOR NAVABHAI AMARABHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248812 NAVABHAI AMARABHAI DAMOR BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG24160520230153693 17/05/2023 DAMOR SAMJUBEN AMARABHAI 1109007WL003022 DAMOR SAMJUBEN AMARABHAI 00045 BARB0DBMEGR 1114 1114 Processed 24/05/2023 1820248884 SAMAJUBEN AMRABHAI DAMOR BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG24160520230153695 17/05/2023 DAMOR SHANTABEN SHAVABHAI 1109007WL003022 DAMOR SHANTABEN SHAVABHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248818 DAMOR SHANTABEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG24160520230153694 17/05/2023 DAMOR SHAVABHAI BHEMABHAI 1109007WL003022 DAMOR SHAVABHAI BHEMABHAI 00045 BARB0DBMEGR 1160 1160 Processed 24/05/2023 1820248859 DAMOR SAVA BHAI BHAMA BHAI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG24160520230153696 17/05/2023 DAMOR RAMESHBHAI MASHURBHAI 1109007WL003022 DAMOR RAMESHBHAI MASHURBHAI 00045 BARB0DBMEGR 1110 1110 Processed 24/05/2023 1820248937 RAMESHBHAI MASURJI DAMOR BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG24160520230153698 17/05/2023 DAMOR RAMESHBHAI AMARABHAI 1109007WL003022 DAMOR RAMESHBHAI AMARABHAI 00045 BARB0DBMEGR 1087 1087 Processed 24/05/2023 1820248791 RAMESHBHAI AMARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG24160520230153699 17/05/2023 BARIYA KANTIBHAI RUPABHAI 1109007WL003022 BARIYA KANTIBHAI RUPABHAI 00045 BARB0DBMEGR 1087 1087 Processed 24/05/2023 1820248813 BARIYA KANTIBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG24160520230153700 17/05/2023 BARIYA SAVITABEN KANTIBHAI 1109007WL003022 BARIYA SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1098 1098 Processed 24/05/2023 1820248935 BARIYA SAVITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG24160520230153701 17/05/2023 SITABEN 1109007WL003022 SITABEN 00045 BARB0DBMEGR 1098 1098 Processed 24/05/2023 1820248779 BARIYA SITABEN SUKHABHAI BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG24160520230153703 17/05/2023 SHARDABEN 1109007WL003022 SHARDABEN 00045 BARB0DBMEGR 1216 1216 Processed 24/05/2023 1820248744 DAMOR SHARDABEN MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG24160520230153705 17/05/2023 ASHABEN 1109007WL003022 ASHABEN 00045 BARB0DBMEGR 1098 1098 Processed 24/05/2023 1820248973 MUNNIBEN RAMESHBHAI BHANGI BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG24160520230153704 17/05/2023 BHANGI RAMESHBHAI VAGHABHAI 1109007WL003022 BHANGI RAMESHBHAI VAGHABHAI 00045 BARB0DBMEGR 1098 1098 Processed 24/05/2023 1820248912 BHANGI RAMESHBHAI BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG24160520230153707 17/05/2023 JOVANBHAI 1109007WL003022 JOVANBHAI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248888 DAMOR JOVANBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG24160520230153706 17/05/2023 RADHABEN 1109007WL003022 RADHABEN 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248806 DAMOR RADHABEN JOVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG24160520230153708 17/05/2023 DAMOR LAXMANBHAI LALUBHAI 1109007WL003022 DAMOR LAXMANBHAI LALUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248840 DAMOR LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG24160520230153709 17/05/2023 HANTIBEN 1109007WL003022 HANTIBEN 00045 BARB0DBMEGR 1105 1105 Processed 24/05/2023 1820248963 HANTIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 292813 292813
264 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG24160520230153416 17/05/2023 jayesh 1109007WL003022 jayesh 00045 BARB0MEGHRA 1119 1119 Processed 24/05/2023 1820248770 JAYESHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG24160520230153415 17/05/2023 MALI BEN RAMN BHAI 1109007WL003022 MALI BEN RAMN BHAI 00045 BARB0MEGHRA 1119 1119 Processed 24/05/2023 1820248769 MALIBEN RAMANBHAI BARIYA BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG24160520230153465 17/05/2023 rekha 1109007WL003022 rekha 00045 BARB0MEGHRA 1105 1105 Processed 24/05/2023 1820248771 DAMOR REKHABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
267 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG24160520230153469 17/05/2023 HANSHABEN SHUKHABHAI 1109007WL003022 HANSHABEN SHUKHABHAI 00045 BARB0MEGHRA 1112 1112 Processed 24/05/2023 1820248808 HANSABEN SUKHABHAI DAMOR BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-012-001/9467003042
() 		1109007000NRG24160520230153573 17/05/2023 DAMOR GITABEN MOHANBHAI 1109007WL003022 DAMOR GITABEN MOHANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 24/05/2023 1820248773 Damor Gita Ben Mohan Ji BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-012-001/9467003059
() 		1109007000NRG24160520230153582 17/05/2023 DAMOR KESHYAJI DHULAJI 1109007WL003022 DAMOR KESHYAJI DHULAJI 00045 BARB0MEGHRA 1020 1020 Processed 24/05/2023 1820248774 DAMOR KESHABHAI BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-012-001/9467003059
() 		1109007000NRG24160520230153583 17/05/2023 DAMOR LILABEN KESHYAJI 1109007WL003022 DAMOR LILABEN KESHYAJI 00045 BARB0MEGHRA 1020 1020 Processed 24/05/2023 1820248775 Damor Lilaben BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG24160520230153624 17/05/2023 DAMOR MANIBEN ABHABHAI 1109007WL003022 DAMOR MANIBEN ABHABHAI 00045 BARB0MEGHRA 1095 1095 Processed 24/05/2023 1820248991 DAMOR MANEEBEN ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG24160520230153651 17/05/2023 Manjulaben 1109007WL003022 Manjulaben 00045 BARB0MEGHRA 1280 1280 Processed 24/05/2023 1820248777 Damor Manjulaben BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG24160520230153702 17/05/2023 MAGANBHAI 1109007WL003022 MAGANBHAI 00045 BARB0MEGHRA 1280 1280 Processed 24/05/2023 1820248776 Damor Maganbhai Hajurbhai BANK OF BARODA(606985)
SubTotal 11170 11170
274 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG24160520230153564 17/05/2023 PANDOR BHEMABHAI ARJANBHAI 1109007WL003022 PANDOR BHEMABHAI ARJANBHAI 00415 SBIN0007633 1103 1103 Processed 24/05/2023 1820248761 MRS BHEMABHAI ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG24160520230153565 17/05/2023 PANDOR JAYABEN BHEMABHAI 1109007WL003022 PANDOR JAYABEN BHEMABHAI 00415 SBIN0007633 1104 1104 Processed 24/05/2023 1820248760 MISS JAYABEN BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG24160520230153674 17/05/2023 Damor Ramilaben Bhathibhai 1109007WL003022 Damor Ramilaben Bhathibhai 00415 SBIN0007633 1110 1110 Processed 24/05/2023 1820248763 MS RAMILABEN BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3317 3317
277 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG24160520230153427 17/05/2023 Damor Babubhai 1109007WL003022 Damor Babubhai 00415 SBIN0011000 1110 1110 Processed 24/05/2023 1820248766 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG24160520230153428 17/05/2023 Damor Sumitraben 1109007WL003022 Damor Sumitraben 00415 SBIN0011000 1110 1110 Processed 24/05/2023 1820248767 MRS DAMOR SUMITRABEN BABUBHAI STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG24160520230153502 17/05/2023 GALABHAI 1109007WL003022 GALABHAI 00415 SBIN0011000 1103 1103 Processed 24/05/2023 1820248757 MR GALABHAI BHATHIBHAI BARIYA STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG24160520230153503 17/05/2023 RUKHIBEN 1109007WL003022 RUKHIBEN 00415 SBIN0011000 1103 1103 Processed 24/05/2023 1820248762 MRS RUKHIBENGALABHAI BARIYA STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG24160520230153556 17/05/2023 DAMOR BHURIBEN MOTIBHAI 1109007WL003022 DAMOR BHURIBEN MOTIBHAI 00415 SBIN0011000 1111 1111 Processed 24/05/2023 1820248759 BHURIBEN MOTIBHAI DAMOR BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG24160520230153555 17/05/2023 DAMOR MOTIBHAIO CHEHRABHAI 1109007WL003022 DAMOR MOTIBHAIO CHEHRABHAI 00415 SBIN0011000 1111 1111 Processed 24/05/2023 1820248758 MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG24160520230153631 17/05/2023 MUKESHBHAI 1109007WL003022 MUKESHBHAI 00415 SBIN0011000 1099 1099 Processed 24/05/2023 1820248754 MR MUKESHKUMAR KANUBHAI BARIYA STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG24160520230153632 17/05/2023 SHUKHIBEN 1109007WL003022 SHUKHIBEN 00415 SBIN0011000 1099 1099 Processed 24/05/2023 1820248755 BARIYA SUKHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-012-001/9467003205
() 		1109007000NRG24160520230153649 17/05/2023 Sukhabhai 1109007WL003022 Sukhabhai 00415 SBIN0011000 1108 1108 Processed 24/05/2023 1820248765 BARIYA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG24160520230153650 17/05/2023 Damor Jagdishbhai Maganbhai 1109007WL003022 Damor Jagdishbhai Maganbhai 00415 SBIN0011000 1280 1280 Processed 24/05/2023 1820248764 MR JAGDISHBHAI MAGANJI DAMOR STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG24160520230153673 17/05/2023 Damor Bhathibhai Rupabhai 1109007WL003022 Damor Bhathibhai Rupabhai 00415 SBIN0011000 1110 1110 Processed 24/05/2023 1820248756 MR BHATHIBHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG24160520230153677 17/05/2023 Damor Galaji Jamaji 1109007WL003022 Damor Galaji Jamaji 00415 SBIN0011000 1099 1099 Processed 24/05/2023 1820248768 DAMOR GALAJI BANK OF BARODA(606985)
SubTotal 13443 13443
289 MEGHRAJ GJ-09-007-012-001/7461818
() 		1109007000NRG24160520230153435 17/05/2023 JADIBEN DAMOR 1109007WL003022 JADIBEN DAMOR 00502 BKDN0700000 1096 1096 Processed 24/05/2023 1820248735 JADIBEN MASHURJI DAMOR BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-012-001/7461818
() 		1109007000NRG24160520230153434 17/05/2023 MASHURBHAI 1109007WL003022 MASHURBHAI 00502 BKDN0700000 1096 1096 Processed 24/05/2023 1820248725 MASHURBHAI KALABHAI DAMOR BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG24160520230153490 17/05/2023 LADUBEN HAJURBHAI 1109007WL003022 LADUBEN HAJURBHAI 00502 BKDN0700000 1113 1113 Processed 24/05/2023 1820248738 LADUBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG24160520230153498 17/05/2023 DAMOR KESHABHAI HATHIBHAI 1109007WL003022 DAMOR KESHABHAI HATHIBHAI 00502 BKDN0700000 1108 1108 Processed 24/05/2023 1820248723 KESHABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG24160520230153507 17/05/2023 KALIBEN MANU 1109007WL003022 KALIBEN MANU 00502 BKDN0700000 1112 1112 Processed 24/05/2023 1820248745 DAMOR KALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG24160520230153534 17/05/2023 DAMOR JESHA RAJU 1109007WL003022 DAMOR JESHA RAJU 00502 BKDN0700000 1094 1094 Processed 24/05/2023 1820248752 DAMOR JETHAJI BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG24160520230153535 17/05/2023 DAMOR SUKHI JESHA 1109007WL003022 DAMOR SUKHI JESHA 00502 BKDN0700000 1094 1094 Processed 24/05/2023 1820248747 DAMOR SUKHIBEN BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG24160520230153553 17/05/2023 DAMOR PARTAPBHAI PUJABHAI 1109007WL003022 DAMOR PARTAPBHAI PUJABHAI 00502 BKDN0700000 1111 1111 Processed 24/05/2023 1820248743 DAMOR PRATAP JI PUJAJI BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-012-001/9467003035
() 		1109007000NRG24160520230153567 17/05/2023 DAMOR MINKABEN NARESHBHAI 1109007WL003022 DAMOR MINKABEN NARESHBHAI 00502 BKDN0700000 1104 1104 Processed 24/05/2023 1820248734 MINAKABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-012-001/9467003065
() 		1109007000NRG24160520230153586 17/05/2023 DAMOR RASIKBHAI ARJANBHAI 1109007WL003022 DAMOR RASIKBHAI ARJANBHAI 00502 BKDN0700000 1020 1020 Processed 24/05/2023 1820248739 DAMOR RASIKA BHAI ARJAN BHAI BANK OF BARODA(606985)
299 MEGHRAJ GJ-09-007-012-001/946700548
() 		1109007000NRG24160520230153689 17/05/2023 DAMOR AJMELBHAI BHAGABHAI 1109007WL003022 DAMOR AJMELBHAI BHAGABHAI 00502 BKDN0700000 1150 1150 Processed 24/05/2023 1820248746 AJAMELBHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG24160520230153697 17/05/2023 DAMOR BHURIBEN RAMESHBHAI 1109007WL003022 DAMOR BHURIBEN RAMESHBHAI 00502 BKDN0700000 1110 1110 Processed 24/05/2023 1820248728 RAMESHBHAI MASURBHAI DAMOR BANK OF BARODA(606985)
SubTotal 13208 13208
301 MEGHRAJ GJ-09-007-012-001/7461807
() 		1109007000NRG24160520230153433 17/05/2023 Damor Sudhaben 1109007WL003022 Damor Sudhaben 00691 IPOS0000001 1096 1096 Processed 24/05/2023 1820248722 DAMOR SUDHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-012-001/874684
() 		1109007000NRG24160520230153481 17/05/2023 bariya taraben 1109007WL003022 bariya taraben 00691 IPOS0000001 1106 1106 Processed 24/05/2023 1820248721 MRS TARABEN SHAYBHABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 2202 2202
Total 336153 336153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170523APB_FTO_30862 Bank of Baroda BARB0DBMEGR MEGHRAJ 292813
2 MEGHRAJ GJ1109007_170523APB_FTO_30862 Bank of Baroda BARB0MEGHRA Meghraj Guj 11170
3 MEGHRAJ GJ1109007_170523APB_FTO_30862 State Bank of India SBIN0007633 PATEL DHUNDHA 3317
4 MEGHRAJ GJ1109007_170523APB_FTO_30862 State Bank of India SBIN0011000 MEGHRAJ 13443
5 MEGHRAJ GJ1109007_170523APB_FTO_30862 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 13208
6 MEGHRAJ GJ1109007_170523APB_FTO_30862 India Post Payments Bank IPOS0000001 MODASA 2202

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