Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260423APB_FTO_11028
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-09-007-001-001/9898788659
() 		1109007000NRG24250420230031394 26/04/2023 DAMOR KAPILABEN VIJAYBHAI 1109007WL000700 DAMOR KAPILABEN VIJAYBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402284027 Damor Kapilaben FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-001-001/9898789057
() 		1109007000NRG24250420230031396 26/04/2023 DAMOR DINESHBHAI GALABHAI 1109007WL000700 DAMOR DINESHBHAI GALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283932 DINESHBHAI GALABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/9898789335
() 		1109007000NRG24250420230031400 26/04/2023 BHURIBEN 1109007WL000700 BHURIBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402284039 BHURIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/9898789335
() 		1109007000NRG24250420230031399 26/04/2023 RAMESHBHAI 1109007WL000700 RAMESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402284040 RAMESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/9898789349
() 		1109007000NRG24250420230031401 26/04/2023 DAMOR MANUBHAI HIRABHAI 1109007WL000700 DAMOR MANUBHAI HIRABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283997 MANUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-005/7465444
() 		1109007000NRG24250420230031404 26/04/2023 SHOKLAIBEN 1109007WL000700 SHOKLAIBEN 00045 BARB0DBMEGR 1025 1025 Processed 11/05/2023 1402283934 SAKALIBEN SOMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-005/7465449
() 		1109007000NRG24250420230031405 26/04/2023 SURESHBHAI 1109007WL000700 SURESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402283905 SURESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-005/7465452
() 		1109007000NRG24250420230031406 26/04/2023 BHATHIBHAI 1109007WL000700 BHATHIBHAI 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1402283927 BHATHIBHAI KALABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-005/7465454
() 		1109007000NRG24250420230031408 26/04/2023 RAMILABEN 1109007WL000700 RAMILABEN 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402284037 RAMILABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-005/7465455
() 		1109007000NRG24250420230031409 26/04/2023 SAJANBEN 1109007WL000700 SAJANBEN 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402283989 Mr. . . SAJANBEN MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-001-005/7465474
() 		1109007000NRG24250420230031410 26/04/2023 SHURESHBHAI 1109007WL000700 SHURESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402284044 SURESH CHEHRABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG24250420230031411 26/04/2023 VAGABHAI 1109007WL000700 VAGABHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402283962 VAGHABHAI NANABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-005/7465489
() 		1109007000NRG24250420230031412 26/04/2023 MUKESHBHAI 1109007WL000700 MUKESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402283953 MUKESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-005/7465491
() 		1109007000NRG24250420230031413 26/04/2023 JESHABHAI 1109007WL000700 JESHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283945 Mr. JESHABHAI JAGUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-001-005/7465492
() 		1109007000NRG24250420230031414 26/04/2023 DAMOR KANABHAI DHULABHAI 1109007WL000700 DAMOR KANABHAI DHULABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283994 KANAJI DHULAJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-005/7465494
() 		1109007000NRG24250420230031415 26/04/2023 RATANBEN 1109007WL000700 RATANBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283950 RATANBEN PUJABHAI CHAMAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-005/7465495
() 		1109007000NRG24250420230031416 26/04/2023 NANABHAI 1109007WL000700 NANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283900 NANABHAI DALABHAI CHAMAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-005/7465501
() 		1109007000NRG24250420230031417 26/04/2023 BHAGABHAI 1109007WL000700 BHAGABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283981 Mr. BHAGABHAI KATRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-001-005/7465505
() 		1109007000NRG24250420230031418 26/04/2023 MANIBEN 1109007WL000700 MANIBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283970 MANIBEN RAMAJI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-005/7465509
() 		1109007000NRG24250420230031419 26/04/2023 JIVIBEN 1109007WL000700 JIVIBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283960 JIVIBEN SOKLAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-005/7465512
() 		1109007000NRG24250420230031420 26/04/2023 MALABHAI 1109007WL000700 MALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283892 MALAJI KHATRAJI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-005/7465513
() 		1109007000NRG24250420230031421 26/04/2023 SOMABHAI 1109007WL000700 SOMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283901 SOMABHAI KODARBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-005/7465518
() 		1109007000NRG24250420230031423 26/04/2023 SHIVABHAI 1109007WL000700 SHIVABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283993 SHIVABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-005/7465521
() 		1109007000NRG24250420230031425 26/04/2023 BHURIBEN 1109007WL000700 BHURIBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283951 BHURIBEN GALABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-005/7465522
() 		1109007000NRG24250420230031426 26/04/2023 GALIBEN 1109007WL000700 GALIBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283949 GALIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-005/7465524
() 		1109007000NRG24250420230031427 26/04/2023 SADARBHAI 1109007WL000700 SADARBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283964 SARDARBHAI JAVABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-005/7465537
() 		1109007000NRG24250420230031428 26/04/2023 VINUBHAI 1109007WL000700 VINUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283894 VINUBHAI DUDHABHAI BHAMBHI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-005/7465540
() 		1109007000NRG24250420230031429 26/04/2023 BENIBEN 1109007WL000700 BENIBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402284000 BENIBEN VALABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-005/7465546
() 		1109007000NRG24250420230031430 26/04/2023 RAMESHBHAI 1109007WL000700 RAMESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283891 PRAMESHBHAI MAGANBHAI BHAMBHI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-005/7465553
() 		1109007000NRG24250420230031431 26/04/2023 SONIBEN 1109007WL000700 SONIBEN 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2023 1402283974 SONIBEN DOLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-005/7465557
() 		1109007000NRG24250420230031432 26/04/2023 BHALABHAI 1109007WL000700 BHALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283910 BHALABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-005/7465561
() 		1109007000NRG24250420230031433 26/04/2023 CHEHARBHAI 1109007WL000700 CHEHARBHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1402283947 Mr. CHEHRABHAI JAGUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-001-005/7465563
() 		1109007000NRG24250420230031434 26/04/2023 SHANTABEN 1109007WL000700 SHANTABEN 00045 BARB0DBMEGR 1005 1005 Processed 11/05/2023 1402283933 SHANTABEN FATABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-001-005/7465565
() 		1109007000NRG24250420230031435 26/04/2023 LADUBEN 1109007WL000700 LADUBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402283963 LADUBEN KESHABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-005/7465566
() 		1109007000NRG24250420230031436 26/04/2023 JASHIBEN 1109007WL000700 JASHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402283955 JASHIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-005/7465569
() 		1109007000NRG24250420230031437 26/04/2023 DALABHAI 1109007WL000700 DALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402284030 DALAJI CHEHRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-001-005/7465571
() 		1109007000NRG24250420230031438 26/04/2023 MANAJI 1109007WL000700 MANAJI 00045 BARB0DBMEGR 40 40 Processed 10/05/2023 1402283897 MONAJI SUFRAJI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-005/7465572
() 		1109007000NRG24250420230031440 26/04/2023 SANTOKBEN 1109007WL000700 SANTOKBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402283896 HANTIBEN JESHAJI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-005/7465573
() 		1109007000NRG24250420230031441 26/04/2023 RAMIBEN 1109007WL000700 RAMIBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402283917 RAMIBEN RAJUBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-005/7465574
() 		1109007000NRG24250420230031442 26/04/2023 SOMIBEN 1109007WL000700 SOMIBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402284032 SOMIBEN RUPABEN DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-005/7465576
() 		1109007000NRG24250420230031444 26/04/2023 JIVIBEN 1109007WL000700 JIVIBEN 00045 BARB0DBMEGR 100 100 Processed 10/05/2023 1402283912 JIVIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-005/7465580
() 		1109007000NRG24250420230031445 26/04/2023 DAMOR SHANKALIBEN PUJABHAI 1109007WL000700 DAMOR SHANKALIBEN PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402283937 SANKLIBEN PUJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-001-005/7465581
() 		1109007000NRG24250420230031446 26/04/2023 KANUBHAI 1109007WL000700 KANUBHAI 00045 BARB0DBMEGR 950 950 Processed 10/05/2023 1402283943 KANUBHAI JIVABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-005/7465586
() 		1109007000NRG24250420230031447 26/04/2023 DAMOR DOLIBEN UDABHAI 1109007WL000700 DAMOR DOLIBEN UDABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402283909 DOLIBEN UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-001-005/7465588
() 		1109007000NRG24250420230031448 26/04/2023 SITABEN 1109007WL000700 SITABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402283911 SITABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-005/7465589
() 		1109007000NRG24250420230031450 26/04/2023 Champaben Hirabhai Damor 1109007WL000700 Champaben Hirabhai Damor 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402283996 CHAMPABEN HIRABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-005/7465589
() 		1109007000NRG24250420230031449 26/04/2023 DAMOR HIRABHAI SARDARBHAI 1109007WL000700 DAMOR HIRABHAI SARDARBHAI 00045 BARB0DBMEGR 1280 1280 Rejected 10/05/2023 1402283920 A/c Blocked or Frozen
48 MEGHRAJ GJ-09-007-001-005/7465591
() 		1109007000NRG24250420230031451 26/04/2023 BHURIBEN 1109007WL000700 BHURIBEN 00045 BARB0DBMEGR 975 975 Processed 10/05/2023 1402283992 BHURIBEN PASHAVABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-005/7465595
() 		1109007000NRG24250420230031453 26/04/2023 SOMIBEN 1109007WL000700 SOMIBEN 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283919 SOMIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-005/7465599
() 		1109007000NRG24250420230031454 26/04/2023 RAMILABEN 1109007WL000700 RAMILABEN 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283903 RAMILABEN BHAGABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-005/7465601
() 		1109007000NRG24250420230031455 26/04/2023 VALAMBHAI 1109007WL000700 VALAMBHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283987 VALAMBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-005/7465602
() 		1109007000NRG24250420230031456 26/04/2023 MANGUBEN 1109007WL000700 MANGUBEN 00045 BARB0DBMEGR 1035 1035 Processed 11/05/2023 1402284018 MANGUBEN RANCHHOBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-005/7465634
() 		1109007000NRG24250420230031457 26/04/2023 SOMIBEN 1109007WL000700 SOMIBEN 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402284013 SOMIBEN DHANABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-005/7465636
() 		1109007000NRG24250420230031458 26/04/2023 PUNAJI 1109007WL000700 PUNAJI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283941 Mr. PUNABHAI GAUTAMBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-001-005/7465750
() 		1109007000NRG24250420230031459 26/04/2023 SUKHIBEN 1109007WL000700 SUKHIBEN 00045 BARB0DBMEGR 1035 1035 Processed 11/05/2023 1402283931 SUKHIBEN BABUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-001-005/7465752
() 		1109007000NRG24250420230031460 26/04/2023 NANDABEN 1109007WL000700 NANDABEN 00045 BARB0DBMEGR 1035 1035 Processed 11/05/2023 1402284019 NANDABEN BHURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG24250420230031462 26/04/2023 BHAGIBEN 1109007WL000700 BHAGIBEN 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283972 BHAGIBEN GALAJI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG24250420230031461 26/04/2023 GALAJI 1109007WL000700 GALAJI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283908 GALABHAI GAMABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-005/7465800
() 		1109007000NRG24250420230031463 26/04/2023 KHUMABHAI 1109007WL000700 KHUMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402284015 KHUMAJI ARJANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-001-005/7465800
() 		1109007000NRG24250420230031464 26/04/2023 RUKHIBEN 1109007WL000700 RUKHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2023 1402284020 RUKHIBEN KHUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-005/7470139
() 		1109007000NRG24250420230031465 26/04/2023 DAMOR RAMESHBHAI RAMABHAI 1109007WL000700 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402283939 RAMESHBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-005/7470147
() 		1109007000NRG24250420230031466 26/04/2023 DAMOR JAMKUBEN KALUBHAI 1109007WL000700 DAMOR JAMKUBEN KALUBHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283980 JAMKUBEN KALUBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-005/7470152
() 		1109007000NRG24250420230031467 26/04/2023 CHAMAR KANTIBHAI DUDHABHAI 1109007WL000700 CHAMAR KANTIBHAI DUDHABHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283915 KANTIBHAI DUDHABHAI CHAMAR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-005/7470159
() 		1109007000NRG24250420230031468 26/04/2023 DHULIBEN 1109007WL000700 DHULIBEN 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1402283944 DHULIBEN RAMAJI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-005/74717155
() 		1109007000NRG24250420230031470 26/04/2023 SOMI BEN 1109007WL000700 SOMI BEN 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1402283913 SOMIBEN RATNAJI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-005/74717156
() 		1109007000NRG24250420230031471 26/04/2023 DAMOR SABA BHAI 1109007WL000700 DAMOR SABA BHAI 00045 BARB0DBMEGR 150 150 Processed 11/05/2023 1402284024 DAMOR SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-001-005/74771
() 		1109007000NRG24250420230031472 26/04/2023 PUJI BEN 1109007WL000700 PUJI BEN 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1402283904 PUJIBEN RUPABHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG24250420230031473 26/04/2023 JAYNTIBHAI 1109007WL000700 JAYNTIBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283895 JAYANTIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-005/989847816
() 		1109007000NRG24250420230031476 26/04/2023 DAMOR NARSHIHBEN RAMANBHAI 1109007WL000700 DAMOR NARSHIHBEN RAMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283975 NARSINHBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-005/989847875
() 		1109007000NRG24250420230031477 26/04/2023 DAMOR KUBERBHAI VAJABHAI 1109007WL000700 DAMOR KUBERBHAI VAJABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283952 KUBERBHAI VAJABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-005/989847879
() 		1109007000NRG24250420230031478 26/04/2023 DAMOR KOKILABEN MONABHAI 1109007WL000700 DAMOR KOKILABEN MONABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283926 KOKILABEN MANABHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG24250420230031480 26/04/2023 RAYCHANDBHAI 1109007WL000700 RAYCHANDBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283991 RAYCHANBHAI PASHVABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG24250420230031481 26/04/2023 DAMOR AJABHAI NONABHAI 1109007WL000700 DAMOR AJABHAI NONABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283942 AJABHAI NANABHAIBHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG24250420230031482 26/04/2023 DAMOR DHULIBEN AJABHAI 1109007WL000700 DAMOR DHULIBEN AJABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1402283923 DHULIBEN AJABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-005/989847988
() 		1109007000NRG24250420230031483 26/04/2023 MANABHAI PUJABHAI 1109007WL000700 MANABHAI PUJABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283985 MANABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG24250420230031485 26/04/2023 JASHIBEN MAGANBHAI 1109007WL000700 JASHIBEN MAGANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283948 JASHIBEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-005/989847994
() 		1109007000NRG24250420230031486 26/04/2023 JAYNTIBHAI MANABHAI 1109007WL000700 JAYNTIBHAI MANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283902 JAYANTIJI MANAJI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-005/989847996
() 		1109007000NRG24250420230031487 26/04/2023 KALABHAI KALUBHAI 1109007WL000700 KALABHAI KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283921 KALABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-005/989847997
() 		1109007000NRG24250420230031488 26/04/2023 RAMESHBHAI KALUBHAI 1109007WL000700 RAMESHBHAI KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283982 RAMESHBHAI KALABHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-005/989847997
() 		1109007000NRG24250420230031489 26/04/2023 RINKUBEN RAMESHBHAI 1109007WL000700 RINKUBEN RAMESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283967 RINKUBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-005/989847998
() 		1109007000NRG24250420230031490 26/04/2023 SANGITABEN DILIPBHAI 1109007WL000700 SANGITABEN DILIPBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283961 SANGITABEN DILIPBHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-001-005/989847999
() 		1109007000NRG24250420230031491 26/04/2023 KOKILABEN KARANBHAI 1109007WL000700 KOKILABEN KARANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402284012 KOKILABEN KARANBHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-001-005/989848000
() 		1109007000NRG24250420230031492 26/04/2023 MUKESHBHAI MAGANBHAI 1109007WL000700 MUKESHBHAI MAGANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 11/05/2023 1402283914 MUKESHBHAI MAGANBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-001-005/9898488008
() 		1109007000NRG24250420230031493 26/04/2023 VALAMBHAI JAVABHAI 1109007WL000700 VALAMBHAI JAVABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1402284010 VALAMJI JAVAJI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-005/9898488009
() 		1109007000NRG24250420230031494 26/04/2023 JALABHAI PUJABHAI 1109007WL000700 JALABHAI PUJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1402283988 JALABHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-001-005/9898488012
() 		1109007000NRG24250420230031496 26/04/2023 MONABHAI 1109007WL000700 MONABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402283966 Mr. MONABHAI SUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG24250420230031497 26/04/2023 KUBABHAI 1109007WL000700 KUBABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402283973 Mr. KUBABHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG24250420230031498 26/04/2023 LALIBEN 1109007WL000700 LALIBEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402283983 LALIBEN KUBABHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-005/9898488014
() 		1109007000NRG24250420230031499 26/04/2023 HANSRAJ 1109007WL000700 HANSRAJ 00045 BARB0DBMEGR 1280 1280 Processed 11/05/2023 1402283935 DAMOR HANSHRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-001-005/9898488015
() 		1109007000NRG24250420230031500 26/04/2023 AMRUTBHAI 1109007WL000700 AMRUTBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402283922 AMRUTKUMAR KUBABHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-005/9898488015
() 		1109007000NRG24250420230031501 26/04/2023 KRIPABEN 1109007WL000700 KRIPABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402283969 KIRPABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-005/9898488018
() 		1109007000NRG24250420230031502 26/04/2023 VALIBEN 1109007WL000700 VALIBEN 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1402283965 VALIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-001-005/9898488019
() 		1109007000NRG24250420230031503 26/04/2023 JALIBEN 1109007WL000700 JALIBEN 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402283946 JALIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-005/9898488020
() 		1109007000NRG24250420230031504 26/04/2023 KALUBHAI 1109007WL000700 KALUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402283907 KALUJI BECHARJI CHAMTHA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG24250420230031505 26/04/2023 BABUBHAI 1109007WL000700 BABUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402283916 BABUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG24250420230031506 26/04/2023 SHUKHIBEN 1109007WL000700 SHUKHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402283957 SUKHIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-001-005/9898488029
() 		1109007000NRG24250420230031507 26/04/2023 AMRUTBHAI PUJABHAI 1109007WL000700 AMRUTBHAI PUJABHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402283977 AMRUTBHAI PUNJABHAI CHAMAR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-005/9898488030
() 		1109007000NRG24250420230031508 26/04/2023 Chamar Rohitbhai Babubhai 1109007WL000700 Chamar Rohitbhai Babubhai 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402284008 ROHITBHAI BABUBHAI CHAMAR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-001-005/9898488040
() 		1109007000NRG24250420230031510 26/04/2023 SAYBHABHAI PUJABHAI 1109007WL000700 SAYBHABHAI PUJABHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402283940 SAYBABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG24250420230031511 26/04/2023 BABUBHAI SOMABHAI 1109007WL000700 BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402283956 BABUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG24250420230031512 26/04/2023 KAILASBEN BABUBHAI 1109007WL000700 KAILASBEN BABUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402284042 KAILASBEN BABUBHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-001-005/9898488044
() 		1109007000NRG24250420230031513 26/04/2023 TALABHAI MALABHAI 1109007WL000700 TALABHAI MALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 11/05/2023 1402283958 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-001-005/9898488058
() 		1109007000NRG24250420230031515 26/04/2023 GEMABHAI 1109007WL000700 GEMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 11/05/2023 1402284025 DAMOR GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-001-005/9898488058
() 		1109007000NRG24250420230031516 26/04/2023 RATNIBEN 1109007WL000700 RATNIBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402283990 RATNIBEN GEMABHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-001-005/9898488063
() 		1109007000NRG24250420230031518 26/04/2023 KESHARIBEN 1109007WL000700 KESHARIBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402284035 KESHRIBEN SAYBABHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-001-005/9898488063
() 		1109007000NRG24250420230031517 26/04/2023 SHAYBHABHAI 1109007WL000700 SHAYBHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402283954 SAYBABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-001-005/9898488065
() 		1109007000NRG24250420230031519 26/04/2023 NATHIBEN 1109007WL000700 NATHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402283979 PNATHIBEN KESHABHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-001-005/9898488067
() 		1109007000NRG24250420230031520 26/04/2023 BHURIBEN 1109007WL000700 BHURIBEN 00045 BARB0DBMEGR 1015 1015 Processed 11/05/2023 1402284014 BHURIBEN ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-001-005/9898488068
() 		1109007000NRG24250420230031521 26/04/2023 RAMABHAI 1109007WL000700 RAMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402283898 MR RAMABHAI JESHABHAI DAMOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-001-005/9898488068
() 		1109007000NRG24250420230031522 26/04/2023 REVIBEN 1109007WL000700 REVIBEN 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283986 REVIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-001-005/9898488096
() 		1109007000NRG24250420230031524 26/04/2023 GANGABEN JAYNTIBHAI 1109007WL000700 GANGABEN JAYNTIBHAI 00045 BARB0DBMEGR 1035 1035 Processed 11/05/2023 1402284022 GANGABEN JAYANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-001-005/9898488096
() 		1109007000NRG24250420230031523 26/04/2023 JAYNTIBHAI ROMABHAI 1109007WL000700 JAYNTIBHAI ROMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283995 JAYANTIBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-001-005/9898488097
() 		1109007000NRG24250420230031526 26/04/2023 DAMOR DINESHBHAI DOLABHAI 1109007WL000700 DAMOR DINESHBHAI DOLABHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402284034 DINESHBHAI DALABHAI DAMOR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-001-005/9898488097
() 		1109007000NRG24250420230031525 26/04/2023 SITABEN DOLABHAI 1109007WL000700 SITABEN DOLABHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283893 SITABEN DOLAJI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-001-005/9898488606
() 		1109007000NRG24250420230031529 26/04/2023 DAMOR CHETNABEN JALABHAI 1109007WL000700 DAMOR CHETNABEN JALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402283976 CHETNABEN ZALABHAI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-001-005/9898488606
() 		1109007000NRG24250420230031528 26/04/2023 DAMOR JALABHAI HIRABHAI 1109007WL000700 DAMOR JALABHAI HIRABHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283925 MR JALABHAI HIRAJI DAMOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-001-005/9898788766
() 		1109007000NRG24250420230031530 26/04/2023 DAMOR KANTIBHAI KODARBHAI 1109007WL000700 DAMOR KANTIBHAI KODARBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402283984 KANTIBHAI KODARBHAI DAMOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-001-005/9898788766
() 		1109007000NRG24250420230031531 26/04/2023 DAMOR MANGUBEN KANTIBHAI 1109007WL000700 DAMOR MANGUBEN KANTIBHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1402283959 MANGUBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-001-005/9898788767
() 		1109007000NRG24250420230031532 26/04/2023 DAMOR MANIBEN NANABHAI 1109007WL000700 DAMOR MANIBEN NANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283899 MANIBEN NANAJI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-001-005/9898788776
() 		1109007000NRG24250420230031535 26/04/2023 DAMOR GANGABEN MOTIBHAI 1109007WL000700 DAMOR GANGABEN MOTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283918 GANGABEN SHANABHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-001-005/9898788776
() 		1109007000NRG24250420230031534 26/04/2023 DAMOR SHANABHAI MOTIBHAI 1109007WL000700 DAMOR SHANABHAI MOTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283906 SANABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-001-005/9898788897
() 		1109007000NRG24250420230031537 26/04/2023 DAMOR RAMESHBHAI VALAMBHAI 1109007WL000700 DAMOR RAMESHBHAI VALAMBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402283968 MR RAMESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-001-005/9898788902
() 		1109007000NRG24250420230031541 26/04/2023 DAMOR BHALABHAI MONABHAI 1109007WL000700 DAMOR BHALABHAI MONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 11/05/2023 1402284021 BHALABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-001-005/9898788902
() 		1109007000NRG24250420230031542 26/04/2023 DAMOR GALIBEN BHALABHAI 1109007WL000700 DAMOR GALIBEN BHALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 11/05/2023 1402284017 GALIBEN BHALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-001-005/9898788905
() 		1109007000NRG24250420230031544 26/04/2023 DAMOR SUDHABEN RANJITBHAI 1109007WL000700 DAMOR SUDHABEN RANJITBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402284036 SUDHABEN RANJITBHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG24250420230031546 26/04/2023 DAMOR DAXABEN BABUBHAI 1109007WL000700 DAMOR DAXABEN BABUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402284049 DAKSHABEN BABUBHAI DAMOR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-001-005/9898788919
() 		1109007000NRG24250420230031547 26/04/2023 RAMESHBHAI PASHVABHAI DAMOR 1109007WL000700 RAMESHBHAI PASHVABHAI DAMOR 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402284006 MR RAMESHBHAI PASHVABHAI DAMOR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-001-005/9898788927
() 		1109007000NRG24250420230031548 26/04/2023 RAJUBHAI DAHYABHAI DAMOR 1109007WL000700 RAJUBHAI DAHYABHAI DAMOR 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402284038 RAJUBHAI DAHYABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-001-005/989878897
() 		1109007000NRG24250420230031549 26/04/2023 DAMOR RAMESHBHAI KUBERBHAI 1109007WL000700 DAMOR RAMESHBHAI KUBERBHAI 00045 BARB0DBMEGR 1025 1025 Processed 11/05/2023 1402284033 RAMESHBHAI KUBERBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-001-005/9898789218
() 		1109007000NRG24250420230031550 26/04/2023 MUKESHBHAI FATABHAI DAMOR 1109007WL000700 MUKESHBHAI FATABHAI DAMOR 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402284002 MUKESHKUMAR FATABHAI DAMOR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-001-005/9898789296
() 		1109007000NRG24250420230031551 26/04/2023 BABUBHAI RUPABHAI DAMOR 1109007WL000700 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402283998 BABUBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-001-005/9898789301
() 		1109007000NRG24250420230031552 26/04/2023 DAMOR DINESHBHAI SAYBHABHAI 1109007WL000700 DAMOR DINESHBHAI SAYBHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1402284007 DINESHBHAI SAYBHABHAI DAMOR BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-001-005/9898789305
() 		1109007000NRG24250420230031554 26/04/2023 DAMOR SHARDABEN KANUBHAI 1109007WL000700 DAMOR SHARDABEN KANUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 11/05/2023 1402284047 DAMOR SHARDABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-001-005/9898789382
() 		1109007000NRG24250420230031558 26/04/2023 MAHESHBHAI 1109007WL000700 MAHESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1402284011 MAHESHBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-001-005/9898789384
() 		1109007000NRG24250420230031561 26/04/2023 CHAMPABEN 1109007WL000700 CHAMPABEN 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1402284045 XHAMPABEN KALUBHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-001-005/9898789386
() 		1109007000NRG24250420230031563 26/04/2023 DAMOR GITABEN BHAVESHBHAI 1109007WL000700 DAMOR GITABEN BHAVESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 10/05/2023 1402284053 GEETA DO KAL SINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 MEGHRAJ GJ-09-007-001-005/9898789387
() 		1109007000NRG24250420230031565 26/04/2023 DAMOR ANITABEN SHANKARBHAI 1109007WL000700 DAMOR ANITABEN SHANKARBHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2023 1402283936 DAMOR ANITABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-001-005/9898789387
() 		1109007000NRG24250420230031564 26/04/2023 DAMOR SHANKARBHAI CHANDUBHAI 1109007WL000700 DAMOR SHANKARBHAI CHANDUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 10/05/2023 1402283929 SHANKARBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-001-005/9898789399
() 		1109007000NRG24250420230031571 26/04/2023 DAMOR GITABEN NARESHBHAI 1109007WL000700 DAMOR GITABEN NARESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 11/05/2023 1402284050 DAMOR GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-001-005/9898789399
() 		1109007000NRG24250420230031570 26/04/2023 DAMOR NARESHBHAI SOMABHAI 1109007WL000700 DAMOR NARESHBHAI SOMABHAI 00045 BARB0DBMEGR 1060 1060 Processed 10/05/2023 1402284041 NARESHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-001-005/9898789400
() 		1109007000NRG24250420230031572 26/04/2023 DAMOR RAMESHKUMAR BHAGABHAI 1109007WL000700 DAMOR RAMESHKUMAR BHAGABHAI 00045 BARB0DBMEGR 1070 1070 Processed 10/05/2023 1402284009 RAMESHKUMAR BHAGABHAI DAMOR BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-001-005/9898789401
() 		1109007000NRG24250420230031573 26/04/2023 DAMOR SILPABEN SAILESHBHAI 1109007WL000700 DAMOR SILPABEN SAILESHBHAI 00045 BARB0DBMEGR 1070 1070 Processed 10/05/2023 1402284043 DAMOR SHILPABEN SHAILESHBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-001-005/9898789403
() 		1109007000NRG24250420230031574 26/04/2023 DAMOR SURESHBHAI RANCHODBHAI 1109007WL000700 DAMOR SURESHBHAI RANCHODBHAI 00045 BARB0DBMEGR 1070 1070 Processed 11/05/2023 1402284028 SURESHBHAI RANCHHOBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-001-005/9898789405
() 		1109007000NRG24250420230031575 26/04/2023 Damor Maheshbhai Saybhabhai 1109007WL000700 Damor Maheshbhai Saybhabhai 00045 BARB0DBMEGR 1070 1070 Processed 10/05/2023 1402284026 MAHESHBHAI SAYBHABHAI DAMOR BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG24250420230031577 26/04/2023 Damor Laxmiben Laxmanbhai 1109007WL000700 Damor Laxmiben Laxmanbhai 00045 BARB0DBMEGR 1070 1070 Processed 10/05/2023 1402284005 LAXMIBEN CHIMANBHAI ROT BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG24250420230031578 26/04/2023 Damor Babubhai Lalabhai 1109007WL000700 Damor Babubhai Lalabhai 00045 BARB0DBMEGR 1070 1070 Processed 10/05/2023 1402284003 BABUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG24250420230031579 26/04/2023 Damor Ramilaben Babubhai 1109007WL000700 Damor Ramilaben Babubhai 00045 BARB0DBMEGR 1070 1070 Processed 11/05/2023 1402284051 DAMOR RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-001-005/9898789413
() 		1109007000NRG24250420230031585 26/04/2023 DAMOR RAMILABEN AMRATBHAI 1109007WL000700 DAMOR RAMILABEN AMRATBHAI 00045 BARB0DBMEGR 1070 1070 Processed 10/05/2023 1402284029 RAMILABEN AMRATBHAI DAMOR BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-001-005/9898789454
() 		1109007000NRG24250420230031589 26/04/2023 BHARATIBEN 1109007WL000700 BHARATIBEN 00045 BARB0DBMEGR 1070 1070 Processed 10/05/2023 1402284052 BHARTIBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-001-005/9898789454
() 		1109007000NRG24250420230031588 26/04/2023 MUKESHBHAI 1109007WL000700 MUKESHBHAI 00045 BARB0DBMEGR 1070 1070 Processed 11/05/2023 1402284023 DAMOR MUKESHBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-001-005/9898789455
() 		1109007000NRG24250420230031590 26/04/2023 Damor Jayeshbhai Bhathibhai 1109007WL000700 Damor Jayeshbhai Bhathibhai 00045 BARB0DBMEGR 1070 1070 Processed 10/05/2023 1402284004 JAYESH BHATHIBHAI DAMOR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-001-005/9898789459
() 		1109007000NRG24250420230031592 26/04/2023 Damor Bhagvatiben Ramabhai 1109007WL000700 Damor Bhagvatiben Ramabhai 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1402284031 BHAGAVATIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 155859 155859
153 MEGHRAJ GJ-09-007-001-001/9898788659
() 		1109007000NRG24250420230031395 26/04/2023 DAMOR VIJAYBHAI K 1109007WL000700 DAMOR VIJAYBHAI K 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2023 1402283928 DAMOR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-001-001/9898789057
() 		1109007000NRG24250420230031397 26/04/2023 DAMOR SAVITABEN DINESHBHAI 1109007WL000700 DAMOR SAVITABEN DINESHBHAI 00045 BARB0MEGHRA 1030 1030 Processed 10/05/2023 1402283885 SAVITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-001-001/9898789349
() 		1109007000NRG24250420230031402 26/04/2023 DAMOR LADUBEN MANUBHAI 1109007WL000700 DAMOR LADUBEN MANUBHAI 00045 BARB0MEGHRA 1030 1030 Processed 10/05/2023 1402283887 LADUBEN MANUBHAI DAMOR BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-001-005/7465441
() 		1109007000NRG24250420230031403 26/04/2023 Savliben Balabhai Damor 1109007WL000700 Savliben Balabhai Damor 00045 BARB0MEGHRA 1025 1025 Processed 11/05/2023 1402284001 SAVALIBEN BALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-001-005/7465453
() 		1109007000NRG24250420230031407 26/04/2023 RAKESHBHAI 1109007WL000700 RAKESHBHAI 00045 BARB0MEGHRA 1026 1026 Processed 10/05/2023 1402283938 RAKESHKUMAR JUJARBHAI DAMOR BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-001-005/7465513
() 		1109007000NRG24250420230031422 26/04/2023 SOMIBEN 1109007WL000700 SOMIBEN 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1402283883 SOMIBEN SOMAJI DAMOR BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-001-005/7465571
() 		1109007000NRG24250420230031439 26/04/2023 Rameshbhai M 1109007WL000700 Rameshbhai M 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1402283874 RAMESHBHAI MANABHAI DAMOR BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-001-005/7465591
() 		1109007000NRG24250420230031452 26/04/2023 Reviben 1109007WL000700 Reviben 00045 BARB0MEGHRA 975 975 Processed 11/05/2023 1402284016 REVIBEN PASHVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG24250420230031474 26/04/2023 Mayaben 1109007WL000700 Mayaben 00045 BARB0MEGHRA 1280 1280 Processed 11/05/2023 1402283890 DAMOR MAYABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG24250420230031479 26/04/2023 DAMOR MOTIBHAI 1109007WL000700 DAMOR MOTIBHAI 00045 BARB0MEGHRA 1030 1030 Processed 10/05/2023 1402283867 MR MOTIBHAI PASHVABHAI DAMOR STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG24250420230031484 26/04/2023 POST DINESHBHAI MAGANBHAI 1109007WL000700 POST DINESHBHAI MAGANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1402283870 DINESHKUMAR MAGANBHAI CHAMAR BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-001-005/9898488009
() 		1109007000NRG24250420230031495 26/04/2023 LALIBEN JALABHAI 1109007WL000700 LALIBEN JALABHAI 00045 BARB0MEGHRA 1040 1040 Processed 10/05/2023 1402283871 LALIBEN JALABHAI DAMOR BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-001-005/9898488038
() 		1109007000NRG24250420230031509 26/04/2023 RAMCHNDBHAI FULABHAI 1109007WL000700 RAMCHNDBHAI FULABHAI 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1402283872 Damor Ramchandbhai BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-001-005/9898788775
() 		1109007000NRG24250420230031533 26/04/2023 DAMOR RAMANBHAI FULABHAI 1109007WL000700 DAMOR RAMANBHAI FULABHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1402283873 Damor Ramanbhai BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-001-005/9898788803
() 		1109007000NRG24250420230031536 26/04/2023 DAMOR RADHABEN GOVINDBHAI 1109007WL000700 DAMOR RADHABEN GOVINDBHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1402283971 RADHABEN GOVINDBHAI DAMOR BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-001-005/9898788898
() 		1109007000NRG24250420230031539 26/04/2023 DAMOR MAHESHBHAI VALAMBHAI 1109007WL000700 DAMOR MAHESHBHAI VALAMBHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1402283869 MR MAHESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-001-005/9898788901
() 		1109007000NRG24250420230031540 26/04/2023 DAMOR KANKUBEN MOHANBHAI 1109007WL000700 DAMOR KANKUBEN MOHANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1402284046 KANKUBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-001-005/9898788904
() 		1109007000NRG24250420230031543 26/04/2023 DAMOR NARESHBHAI LALABHAI 1109007WL000700 DAMOR NARESHBHAI LALABHAI 00045 BARB0MEGHRA 1025 1025 Processed 10/05/2023 1402283868 Nareshbhai Lalabhai Damor BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG24250420230031545 26/04/2023 DAMOR BABUBHAI MONABHAI 1109007WL000700 DAMOR BABUBHAI MONABHAI 00045 BARB0MEGHRA 1025 1025 Processed 10/05/2023 1402283978 BABUBHAI MONABHAI DAMOR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-001-005/9898789304
() 		1109007000NRG24250420230031553 26/04/2023 DAMOR VALAMBHAI BHURABHAI 1109007WL000700 DAMOR VALAMBHAI BHURABHAI 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1402283886 VALAMBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-001-005/9898789380
() 		1109007000NRG24250420230031555 26/04/2023 DAMOR LALIBEN DILIPBHAI 1109007WL000700 DAMOR LALIBEN DILIPBHAI 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1402283878 DAMOR LALIBEN DILIPBHAI BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-001-005/9898789381
() 		1109007000NRG24250420230031556 26/04/2023 BABUBHAI 1109007WL000700 BABUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1402283876 BABUBHAI KALABHAI DAMOR BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-001-005/9898789381
() 		1109007000NRG24250420230031557 26/04/2023 SANGITABEN 1109007WL000700 SANGITABEN 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1402283889 SANGITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-001-005/9898789383
() 		1109007000NRG24250420230031559 26/04/2023 KAMLESHBHAI 1109007WL000700 KAMLESHBHAI 00045 BARB0MEGHRA 1045 1045 Processed 11/05/2023 1402283884 DAMOR KAMLESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-001-005/9898789384
() 		1109007000NRG24250420230031560 26/04/2023 KALUBHAI 1109007WL000700 KALUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1402283924 Damor Kalubhai BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-001-005/9898789386
() 		1109007000NRG24250420230031562 26/04/2023 DAMOR BHAVESHBHAI SHOKLABHAI 1109007WL000700 DAMOR BHAVESHBHAI SHOKLABHAI 00045 BARB0MEGHRA 1060 1060 Processed 10/05/2023 1402283930 DAMOR BHAVESHBHAI SANKADABHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-001-005/9898789389
() 		1109007000NRG24250420230031569 26/04/2023 DAMOR LILABEN RAMESHBHAI 1109007WL000700 DAMOR LILABEN RAMESHBHAI 00045 BARB0MEGHRA 1060 1060 Processed 10/05/2023 1402284048 Damor Lilaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
180 MEGHRAJ GJ-09-007-001-005/9898789389
() 		1109007000NRG24250420230031568 26/04/2023 DAMOR RAMESHBHAI GOBARBHAI 1109007WL000700 DAMOR RAMESHBHAI GOBARBHAI 00045 BARB0MEGHRA 1060 1060 Processed 10/05/2023 1402283999 DAMOR RAMESHBHAI GOBARBHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG24250420230031576 26/04/2023 Damor Laxmanbhai Ajabhai 1109007WL000700 Damor Laxmanbhai Ajabhai 00045 BARB0MEGHRA 1070 1070 Processed 10/05/2023 1402283875 LAXMANBHAI AJABHAI DAMOR BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-001-005/9898789409
() 		1109007000NRG24250420230031580 26/04/2023 BHARATBHAI 1109007WL000700 BHARATBHAI 00045 BARB0MEGHRA 1070 1070 Processed 10/05/2023 1402283879 DAMOR BHARATKUMAR GALABHAI UNION BANK OF INDIA(508500)
183 MEGHRAJ GJ-09-007-001-005/9898789414
() 		1109007000NRG24250420230031587 26/04/2023 DAMOR MANJUBHAI SHOMABHAI 1109007WL000700 DAMOR MANJUBHAI SHOMABHAI 00045 BARB0MEGHRA 1070 1070 Processed 11/05/2023 1402283888 DAMOR MANJULABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-001-005/9898789414
() 		1109007000NRG24250420230031586 26/04/2023 DAMOR SHOMABHAI KALABHAI 1109007WL000700 DAMOR SHOMABHAI KALABHAI 00045 BARB0MEGHRA 1070 1070 Processed 10/05/2023 1402283877 MR SOMABHAI KALAJI DAMOR STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-001-005/9898789460
() 		1109007000NRG24250420230031593 26/04/2023 Salat Shaileshbhai Kanubhai 1109007WL000700 Salat Shaileshbhai Kanubhai 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1402283880 Salat Rameshbhai BANK OF BARODA(606985)
SubTotal 34466 34466
186 MEGHRAJ GJ-09-007-001-001/9898789333
() 		1109007000NRG24250420230031398 26/04/2023 SANGITABEN 1109007WL000700 SANGITABEN 00415 SBIN0011000 1030 1030 Processed 10/05/2023 1402283864 SANGEETA KUMARI DO PRATHWISINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 MEGHRAJ GJ-09-007-001-005/989847816
() 		1109007000NRG24250420230031475 26/04/2023 DAMOR RAMANBHAI RATNABHAI 1109007WL000700 DAMOR RAMANBHAI RATNABHAI 00415 SBIN0011000 1030 1030 Processed 10/05/2023 1402283882 MR DAMOR RAMANBHAI RATNABHAI STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-001-005/9898788897
() 		1109007000NRG24250420230031538 26/04/2023 DAMOR SOMIBEN RAMESHBHAI 1109007WL000700 DAMOR SOMIBEN RAMESHBHAI 00415 SBIN0011000 1020 1020 Processed 10/05/2023 1402283861 MRS SOMIBEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG24250420230031566 26/04/2023 DAMOR RAMESHBHAI ARVINDBHAI 1109007WL000700 DAMOR RAMESHBHAI ARVINDBHAI 00415 SBIN0011000 1060 1060 Processed 10/05/2023 1402283866 RAMESHBHAI ARAVINDBHAI DAMOR BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG24250420230031567 26/04/2023 DAMOR SANGITABEN RAMESHBHAI 1109007WL000700 DAMOR SANGITABEN RAMESHBHAI 00415 SBIN0011000 1060 1060 Processed 10/05/2023 1402283865 SANGITABEN RAMESAHBHAI DAMOR BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-001-005/9898789412
() 		1109007000NRG24250420230031583 26/04/2023 DAMOR SHARDABEN VISHRAMBHAI 1109007WL000700 DAMOR SHARDABEN VISHRAMBHAI 00415 SBIN0011000 1070 1070 Processed 10/05/2023 1402283863 MRS SHARDABEN VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-001-005/9898789412
() 		1109007000NRG24250420230031582 26/04/2023 DAMOR VISHARAMBHAI LALABHAI 1109007WL000700 DAMOR VISHARAMBHAI LALABHAI 00415 SBIN0011000 1070 1070 Processed 11/05/2023 1402283862 VISHRAMBHAI LALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-001-005/9898789413
() 		1109007000NRG24250420230031584 26/04/2023 DAMOR AMARATBHAI MANGALABHAI 1109007WL000700 DAMOR AMARATBHAI MANGALABHAI 00415 SBIN0011000 1070 1070 Processed 10/05/2023 1402283860 MR AMARATBHAI MANGABHAI DAMOR STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-001-005/9898789456
() 		1109007000NRG24250420230031591 26/04/2023 Damor Kantibhai Dhulabhai 1109007WL000700 Damor Kantibhai Dhulabhai 00415 SBIN0011000 1070 1070 Processed 11/05/2023 1402283881 KANTIBHAI DHULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
195 MEGHRAJ GJ-09-007-001-005/7465575
() 		1109007000NRG24250420230031443 26/04/2023 KADVABHAI 1109007WL000700 KADVABHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402283858 KALABHAI LALABHAI DAMOR BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-001-005/74717153
() 		1109007000NRG24250420230031469 26/04/2023 DOLI BEN 1109007WL000700 DOLI BEN 00502 BKDN0700000 1040 1040 Processed 11/05/2023 1402283857 DAMOR DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-001-005/9898488117
() 		1109007000NRG24250420230031527 26/04/2023 DAMOR CHAMPABEN 1109007WL000700 DAMOR CHAMPABEN 00502 BKDN0700000 1035 1035 Processed 10/05/2023 1402283859 Mr. CHAMPABEN RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3075 3075
198 MEGHRAJ GJ-09-007-001-005/9898488044
() 		1109007000NRG24250420230031514 26/04/2023 DAMOR KOKILABEN LALABHAI 1109007WL000700 DAMOR KOKILABEN LALABHAI 00691 IPOS0000001 1015 1015 Processed 11/05/2023 1402283856 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-001-005/9898789409
() 		1109007000NRG24250420230031581 26/04/2023 DAMOR SHURYABEN BHARATBHAI 1109007WL000700 DAMOR SHURYABEN BHARATBHAI 00691 IPOS0000001 1070 1070 Processed 11/05/2023 1402283855 DAMOR SURYABEN BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2085 2085
Total 204965 204965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260423APB_FTO_11028 Bank of Baroda BARB0DBMEGR MEGHRAJ 155859
2 MEGHRAJ GJ1109007_260423APB_FTO_11028 Bank of Baroda BARB0MEGHRA Meghraj Guj 34466
3 MEGHRAJ GJ1109007_260423APB_FTO_11028 State Bank of India SBIN0011000 MEGHRAJ 9480
4 MEGHRAJ GJ1109007_260423APB_FTO_11028 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3075
5 MEGHRAJ GJ1109007_260423APB_FTO_11028 India Post Payments Bank IPOS0000001 MODASA 2085

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