Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240523APB_FTO_38255
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
() 		1109007000NRG24230520230189774 24/05/2023 AMOR RANSOD BHAI rama 1109007WL003802 AMOR RANSOD BHAI rama 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331713 RANCHODBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/741006
() 		1109007000NRG24230520230189775 24/05/2023 MANI BEN 1109007WL003802 MANI BEN 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331825 MANIBEN RANCHODBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/7410105
() 		1109007000NRG24230520230189777 24/05/2023 DAMOR BALUBENRUPABHAI 1109007WL003802 DAMOR BALUBENRUPABHAI 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331708 BALUBEN RUPABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7410105
() 		1109007000NRG24230520230189776 24/05/2023 DAMOR RUPA BHAI LADUBHAI 1109007WL003802 DAMOR RUPA BHAI LADUBHAI 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331706 RUPABHAI LADUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/741039
() 		1109007000NRG24230520230189778 24/05/2023 DAMOR NATHIBEN NANABHAI 1109007WL003802 DAMOR NATHIBEN NANABHAI 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331702 DAMOR NATHIBEN NANAJI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG24230520230189780 24/05/2023 KINJALBEN 1109007WL003802 KINJALBEN 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331680 KINJALBEN SOMABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG24230520230189779 24/05/2023 SOMA BHAI HATHIBHAI 1109007WL003802 SOMA BHAI HATHIBHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331777 DAMOR SOMABHAI HATHIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG24230520230189783 24/05/2023 NATI BEN DHULABHAI 1109007WL003802 NATI BEN DHULABHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331750 NATHIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG24230520230189784 24/05/2023 sonal 1109007WL003802 sonal 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331751 SONALBEN MAKNABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741096
() 		1109007000NRG24230520230189786 24/05/2023 NINEI BEN 1109007WL003802 NINEI BEN 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331594 DAMOR NANIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG24230520230189788 24/05/2023 DAMOR BENIBEN KALUBHAI 1109007WL003802 DAMOR BENIBEN KALUBHAI 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331738 BENIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG24230520230189787 24/05/2023 DAMOR KALUJI VALMJI 1109007WL003802 DAMOR KALUJI VALMJI 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331788 KALUBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG24230520230189790 24/05/2023 SHUKABHAI 1109007WL003802 SHUKABHAI 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331809 DAMOR SUKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG24230520230189791 24/05/2023 USHABEN 1109007WL003802 USHABEN 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331810 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-012-001/7460949
() 		1109007000NRG24230520230189792 24/05/2023 LADUBHAI 1109007WL003802 LADUBHAI 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331756 LADUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/7461167
() 		1109007000NRG24230520230189793 24/05/2023 BARIYA LALABHAI HATHIBHAI 1109007WL003802 BARIYA LALABHAI HATHIBHAI 00045 BARB0DBMEGR 1103 1103 Processed 27/05/2023 1906331712 Mr. LALAJI HATHIJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG24230520230189794 24/05/2023 KANKUBEN LAXMAN 1109007WL003802 KANKUBEN LAXMAN 00045 BARB0DBMEGR 1112 1112 Processed 27/05/2023 1906331854 DAMOR KANKUBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-012-001/7461750
() 		1109007000NRG24230520230189797 24/05/2023 SAKARIBEN BHATHIBHAI 1109007WL003802 SAKARIBEN BHATHIBHAI 00045 BARB0DBMEGR 1112 1112 Processed 27/05/2023 1906331600 SAKARBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG24230520230189799 24/05/2023 DAMOR BHANA JAVRA 1109007WL003802 DAMOR BHANA JAVRA 00045 BARB0DBMEGR 1118 1118 Processed 27/05/2023 1906331701 DAMOR BHANAJII JAVARAJI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG24230520230189798 24/05/2023 SITABEN 1109007WL003802 SITABEN 00045 BARB0DBMEGR 1112 1112 Processed 27/05/2023 1906331699 SITABEN BHANAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-012-001/7461791
() 		1109007000NRG24230520230189800 24/05/2023 bariya santaben dhanabhai 1109007WL003802 bariya santaben dhanabhai 00045 BARB0DBMEGR 1118 1118 Processed 27/05/2023 1906331772 BARIYA SHANTABEN DHANABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG24230520230189807 24/05/2023 BHAVESHBHAI 1109007WL003802 BHAVESHBHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331616 DAMOR BHAVESHBHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG24230520230189805 24/05/2023 DAMOR FULABHAI KALUBHAI 1109007WL003802 DAMOR FULABHAI KALUBHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331646 DAMOR FULABHAI KALUBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG24230520230189804 24/05/2023 DAMOR VALABHAI KALUBHAI 1109007WL003802 DAMOR VALABHAI KALUBHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331691 DAMOR VALA BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG24230520230189806 24/05/2023 rukhiben 1109007WL003802 rukhiben 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331615 DAMOR RUKHIBEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG24230520230189808 24/05/2023 alpesh 1109007WL003802 alpesh 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331770 DAMOR ALPESHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG24230520230189809 24/05/2023 Damor Manchiben 1109007WL003802 Damor Manchiben 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331771 DAMOR MANCHIBEN ALPESHBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG24230520230189811 24/05/2023 KALIBEN 1109007WL003802 KALIBEN 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331620 DAMOR KALI BEN PRATAP BHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG24230520230189810 24/05/2023 PRATAPBHAI LADU 1109007WL003802 PRATAPBHAI LADU 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331735 PRATAPBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG24230520230189813 24/05/2023 Damor Somabhai 1109007WL003802 Damor Somabhai 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331696 SOMABHAI MANKABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG24230520230189812 24/05/2023 HIREBEN 1109007WL003802 HIREBEN 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331695 DAMOR HIRIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG24230520230189814 24/05/2023 DAMOR GALAJI RAMA 1109007WL003802 DAMOR GALAJI RAMA 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331748 Mr. GALABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG24230520230189815 24/05/2023 JENIBEN 1109007WL003802 JENIBEN 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331561 JENIBEN GALABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG24230520230189817 24/05/2023 DAMOR CHANDUJI 1109007WL003802 DAMOR CHANDUJI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331585 CHANDUJI TITAJI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG24230520230189816 24/05/2023 JALIBEN CHANDUJI DAMOR 1109007WL003802 JALIBEN CHANDUJI DAMOR 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331586 JALIBEN CHANDUJI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG24230520230189819 24/05/2023 DAMOR GANGABEN MANBHAI 1109007WL003802 DAMOR GANGABEN MANBHAI 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331740 GANGABEN MANABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG24230520230189818 24/05/2023 DAMOR MANAJI RAMAJI 1109007WL003802 DAMOR MANAJI RAMAJI 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331739 Mr. MANABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-012-001/7464871
() 		1109007000NRG24230520230189820 24/05/2023 umesha 1109007WL003802 umesha 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331797 BARIYA UMESHKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG24230520230189821 24/05/2023 DAMOR ARJUNBHAI valambhai 1109007WL003802 DAMOR ARJUNBHAI valambhai 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331709 DAMOR ARJANBHAI VALAMBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG24230520230189822 24/05/2023 SANKLIBEN ARJANBHAI 1109007WL003802 SANKLIBEN ARJANBHAI 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331710 DAMOR SAKLIBEN ARJANBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG24230520230189824 24/05/2023 sangita 1109007WL003802 sangita 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331834 SANGITABEN SANJAYBHAI BARIYA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG24230520230189823 24/05/2023 sanjay 1109007WL003802 sanjay 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331599 MR SANJAYKUMAR SANABHAI BARIYA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG24230520230189825 24/05/2023 DAMOR RAMABHAI 1109007WL003802 DAMOR RAMABHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331574 RAMABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG24230520230189826 24/05/2023 KALIBEN 1109007WL003802 KALIBEN 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331575 KALIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG24230520230189827 24/05/2023 DAMOR HIRAJI NANA 1109007WL003802 DAMOR HIRAJI NANA 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331743 HIRAJI NANAJI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG24230520230189828 24/05/2023 KESHIBEN HIRA 1109007WL003802 KESHIBEN HIRA 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331742 KESHARIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG24230520230189829 24/05/2023 DAMOR RAMABHAI 1109007WL003802 DAMOR RAMABHAI 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331846 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG24230520230189830 24/05/2023 maniben 1109007WL003802 maniben 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331847 MANIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-012-001/74648733
() 		1109007000NRG24230520230189831 24/05/2023 DINABEN KANTILAL DAMOR 1109007WL003802 DINABEN KANTILAL DAMOR 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331790 DEVIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG24230520230189832 24/05/2023 kanti 1109007WL003802 kanti 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331676 DAMOR KANTIBHAI JOVANBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG24230520230189834 24/05/2023 BHGVANJI 1109007WL003802 BHGVANJI 00045 BARB0DBMEGR 1111 1111 Processed 27/05/2023 1906331605 DAMOR BHAGVANBHAI PUJABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG24230520230189835 24/05/2023 SAVITABEN 1109007WL003802 SAVITABEN 00045 BARB0DBMEGR 1111 1111 Processed 27/05/2023 1906331604 DAMOR SAVITABEN BHAGVANBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG24230520230189836 24/05/2023 DAMOR SUKHAJI 1109007WL003802 DAMOR SUKHAJI 00045 BARB0DBMEGR 1111 1111 Processed 27/05/2023 1906331694 SUKHAJI KALAJI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG24230520230189838 24/05/2023 JATHIBEN 1109007WL003802 JATHIBEN 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331803 JENIBEN GALABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG24230520230189839 24/05/2023 KIRITBHAI 1109007WL003802 KIRITBHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331665 DAMOR KIRITKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG24230520230189840 24/05/2023 DAMOR HARSHADBHAI 1109007WL003802 DAMOR HARSHADBHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331839 HARSHADBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG24230520230189842 24/05/2023 hitesh 1109007WL003802 hitesh 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331814 HITESHKUMAR HARSHADBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG24230520230189841 24/05/2023 NANIBEN 1109007WL003802 NANIBEN 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331821 NANIBEN HARSHADBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/74648765
() 		1109007000NRG24230520230189843 24/05/2023 RUPABHAI 1109007WL003802 RUPABHAI 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331845 RUPABHAI LALUBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG24230520230189844 24/05/2023 DASMUKHBHAI 1109007WL003802 DASMUKHBHAI 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331711 HASMUKHBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG24230520230189845 24/05/2023 LADUBEN 1109007WL003802 LADUBEN 00045 BARB0DBMEGR 1100 1100 Processed 27/05/2023 1906331577 LADUBEN HASMUKHBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG24230520230189847 24/05/2023 jashodaben 1109007WL003802 jashodaben 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331672 DAMOR JASHODABEN VAGHABHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG24230520230189846 24/05/2023 kamlesh 1109007WL003802 kamlesh 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331670 DAMOR KAMLESHBHAI VAGHABHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG24230520230189848 24/05/2023 suresh 1109007WL003802 suresh 00045 BARB0DBMEGR 1108 1108 Processed 27/05/2023 1906331730 SURESHBHAI AMRABHAI BARIYA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG24230520230189850 24/05/2023 KANUJI BHEMAJI DAMOR 1109007WL003802 KANUJI BHEMAJI DAMOR 00045 BARB0DBMEGR 1108 1108 Processed 27/05/2023 1906331697 KANUJI BHEMAJI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG24230520230189851 24/05/2023 RAMILABEN KANUJI DAMOR 1109007WL003802 RAMILABEN KANUJI DAMOR 00045 BARB0DBMEGR 1108 1108 Processed 27/05/2023 1906331705 RAMILABEN KANUBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/874879
() 		1109007000NRG24230520230189852 24/05/2023 LADUJI 1109007WL003802 LADUJI 00045 BARB0DBMEGR 1108 1108 Processed 27/05/2023 1906331858 DAMOR LADUBHAI BHATHIBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG24230520230189854 24/05/2023 Damor Bhavnaben 1109007WL003802 Damor Bhavnaben 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331729 BHAVANABEN JALABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG24230520230189853 24/05/2023 HIRIBEN JALABHAI 1109007WL003802 HIRIBEN JALABHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331704 HIRIBEN ZALABHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/874978
() 		1109007000NRG24230520230189855 24/05/2023 DAMOR JELIBEN PUJAJI 1109007WL003802 DAMOR JELIBEN PUJAJI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331837 DAMOR JELIBEN PUJABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG24230520230189856 24/05/2023 DAMOR KHEMAJI HIRAJI 1109007WL003802 DAMOR KHEMAJI HIRAJI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331698 KHEMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG24230520230189857 24/05/2023 DAMOR SHAKARIBEN KHEMABHAI 1109007WL003802 DAMOR SHAKARIBEN KHEMABHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331759 SAKARBEN KHEMABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG24230520230189859 24/05/2023 RAMESHBHAI 1109007WL003802 RAMESHBHAI 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331737 RAMESHBHAI HAJURBHAI BARIYA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG24230520230189861 24/05/2023 MAJIBEN 1109007WL003802 MAJIBEN 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331802 DAMOR MOGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG24230520230189860 24/05/2023 MOHANJI 1109007WL003802 MOHANJI 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331801 MOHANBHAI GALABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-012-001/875066
() 		1109007000NRG24230520230189863 24/05/2023 JAYESHBHAI BHANAJI DAMOR 1109007WL003802 JAYESHBHAI BHANAJI DAMOR 00045 BARB0DBMEGR 1100 1100 Processed 27/05/2023 1906331581 JAYESHBHAI BHANABHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/882463
() 		1109007000NRG24230520230189864 24/05/2023 manjula 1109007WL003802 manjula 00045 BARB0DBMEGR 1100 1100 Processed 27/05/2023 1906331745 MANJULABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/946699979
() 		1109007000NRG24230520230189865 24/05/2023 DAMOR RAKESHBHA SAILESHBHAI 1109007WL003802 DAMOR RAKESHBHA SAILESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 27/05/2023 1906331782 RAKESHBHAI SHANAJI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG24230520230189867 24/05/2023 PRAVINBHAI 1109007WL003802 PRAVINBHAI 00045 BARB0DBMEGR 1100 1100 Processed 27/05/2023 1906331717 PRAVINBHAI NARSHIBHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG24230520230189866 24/05/2023 SARDABEN NARSIBHAI 1109007WL003802 SARDABEN NARSIBHAI 00045 BARB0DBMEGR 1100 1100 Processed 27/05/2023 1906331781 SHARADABEN NARSINHBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG24230520230189869 24/05/2023 daxa 1109007WL003802 daxa 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331631 Daksha Damor BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG24230520230189871 24/05/2023 CHATURBEN JALABHAI DAMOR 1109007WL003802 CHATURBEN JALABHAI DAMOR 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331857 DAMOR CHATURBEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG24230520230189870 24/05/2023 DAMOR JALABHA KALUBHAI 1109007WL003802 DAMOR JALABHA KALUBHAI 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331832 DAMOR JALABHAI KALUBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG24230520230189874 24/05/2023 DAMOR MAKAN KALU 1109007WL003802 DAMOR MAKAN KALU 00045 BARB0DBMEGR 1050 1050 Processed 27/05/2023 1906331826 DAMOR MAKANAJI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG24230520230189875 24/05/2023 LILABEN MAKAN 1109007WL003802 LILABEN MAKAN 00045 BARB0DBMEGR 1108 1108 Processed 27/05/2023 1906331828 DAMOR LALIBEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG24230520230189876 24/05/2023 DAMOR MANU KALU 1109007WL003802 DAMOR MANU KALU 00045 BARB0DBMEGR 1080 1080 Processed 27/05/2023 1906331580 DAMOR MANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG24230520230189878 24/05/2023 SOMA RANCHOD 1109007WL003802 SOMA RANCHOD 00045 BARB0DBMEGR 1075 1075 Processed 27/05/2023 1906331786 SOMABHAI RANCHODBHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG24230520230189879 24/05/2023 SOMI SOMA 1109007WL003802 SOMI SOMA 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331816 DAMOR SOMIBEN SOMABHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG24230520230189880 24/05/2023 BHARAT SANA 1109007WL003802 BHARAT SANA 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331725 MR BHARATBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG24230520230189881 24/05/2023 BHURIBEN BHARATBHAI 1109007WL003802 BHURIBEN BHARATBHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331817 DAMOR BHURI BEN BHARAT BHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG24230520230189883 24/05/2023 DAMOR DALIBEN RAMANBHAI 1109007WL003802 DAMOR DALIBEN RAMANBHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331769 DALIBEN RAMANJI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG24230520230189882 24/05/2023 DAMOR RAMANBHAI PUJABHAI 1109007WL003802 DAMOR RAMANBHAI PUJABHAI 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331733 RAMANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG24230520230189884 24/05/2023 DHLA PUJA 1109007WL003802 DHLA PUJA 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331822 DALABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG24230520230189886 24/05/2023 KALPESHBHAI 1109007WL003802 KALPESHBHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331783 KALPESHKUMAR DALABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG24230520230189885 24/05/2023 SURIYABEN DHALA 1109007WL003802 SURIYABEN DHALA 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331849 DAMOR SURYABEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG24230520230189888 24/05/2023 KESHA DHULA DAMOR 1109007WL003802 KESHA DHULA DAMOR 00045 BARB0DBMEGR 1099 1099 Processed 27/05/2023 1906331619 MR KESHABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG24230520230189887 24/05/2023 RAMILABEN KESHA 1109007WL003802 RAMILABEN KESHA 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331835 RAMILABEN KESHABHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG24230520230189889 24/05/2023 MAHENDRA DHULA 1109007WL003802 MAHENDRA DHULA 00045 BARB0DBMEGR 1099 1099 Processed 27/05/2023 1906331778 DAMOR MAHENDRABHAI DHULABHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG24230520230189890 24/05/2023 NANDABEN MAHENDRA 1109007WL003802 NANDABEN MAHENDRA 00045 BARB0DBMEGR 1099 1099 Processed 27/05/2023 1906331830 DAMOR NANDABEN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/946700105
() 		1109007000NRG24230520230189891 24/05/2023 PUJABHAI 1109007WL003802 PUJABHAI 00045 BARB0DBMEGR 1099 1099 Processed 27/05/2023 1906331707 DAMOR PUJABHAI MANABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/946700118
() 		1109007000NRG24230520230189892 24/05/2023 MADHIBEN AMRUT 1109007WL003802 MADHIBEN AMRUT 00045 BARB0DBMEGR 1099 1099 Processed 27/05/2023 1906331757 MADHUBEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG24230520230189895 24/05/2023 LILA RAMESH 1109007WL003802 LILA RAMESH 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331831 DAMOR LILABEN RAMESHBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG24230520230189894 24/05/2023 RAMESH HIRA 1109007WL003802 RAMESH HIRA 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331856 RAMESHBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG24230520230189896 24/05/2023 KANA GALA 1109007WL003802 KANA GALA 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331807 KANABHAI GALABHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG24230520230189897 24/05/2023 LADU KANA 1109007WL003802 LADU KANA 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331660 LADUBEN KANABHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG24230520230189898 24/05/2023 GANGA MAKAN 1109007WL003802 GANGA MAKAN 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331855 DAMOR GANGABEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG24230520230189899 24/05/2023 MAKAN 1109007WL003802 MAKAN 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331829 MAKANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG24230520230189900 24/05/2023 KANKA MASUR 1109007WL003802 KANKA MASUR 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331766 KANKABHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG24230520230189901 24/05/2023 MANJULA KANKA 1109007WL003802 MANJULA KANKA 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331767 DAMOR MANJULABEN KANKABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG24230520230189902 24/05/2023 LAXMAN MALA 1109007WL003802 LAXMAN MALA 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331843 LAXMANBHAI MALABHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG24230520230189903 24/05/2023 BHATHI MALA 1109007WL003802 BHATHI MALA 00045 BARB0DBMEGR 1100 1100 Processed 27/05/2023 1906331741 BHATHIBHAI MALABHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG24230520230189904 24/05/2023 MANCHIBEN 1109007WL003802 MANCHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 27/05/2023 1906331609 MANCHIBEN MALABHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-012-001/946700157
() 		1109007000NRG24230520230189907 24/05/2023 BHIKABHAI 1109007WL003802 BHIKABHAI 00045 BARB0DBMEGR 1100 1100 Processed 27/05/2023 1906331859 BHIKHABHAI KANTIBHAI BARIYA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG24230520230189908 24/05/2023 AMRA MANHA 1109007WL003802 AMRA MANHA 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331573 BARIYA AMARABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG24230520230189909 24/05/2023 LADUBEN AMRA 1109007WL003802 LADUBEN AMRA 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331643 LADUBEN AMARABHAI BARIYA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG24230520230189911 24/05/2023 BHATHI GAMER DAMOR 1109007WL003802 BHATHI GAMER DAMOR 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331833 BHATHIBHAI GAMERBHAI BARIYA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG24230520230189910 24/05/2023 PITHABEN 1109007WL003802 PITHABEN 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331570 PITHABEN BHATHIBHAI BARIYA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG24230520230189912 24/05/2023 RUPA GALA 1109007WL003802 RUPA GALA 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331806 Mr. RUPAJI GALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG24230520230189913 24/05/2023 damor BHARAT CHANDU 1109007WL003802 damor BHARAT CHANDU 00045 BARB0DBMEGR 1114 1114 Processed 27/05/2023 1906331763 DAMOR BHARATJI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG24230520230189914 24/05/2023 USHA BHARAT 1109007WL003802 USHA BHARAT 00045 BARB0DBMEGR 1114 1114 Processed 27/05/2023 1906331764 DAMOR USHABEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG24230520230189915 24/05/2023 PREMABHAI PUBHAI 1109007WL003802 PREMABHAI PUBHAI 00045 BARB0DBMEGR 1114 1114 Processed 27/05/2023 1906331776 DAMOR PREMABHAI PUJABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG24230520230189916 24/05/2023 SURYABEN PREMABHAI 1109007WL003802 SURYABEN PREMABHAI 00045 BARB0DBMEGR 1114 1114 Processed 27/05/2023 1906331818 DAMOR SURIYABEN PREMABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG24230520230189918 24/05/2023 SARDABEN VAGHA 1109007WL003802 SARDABEN VAGHA 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331813 SHARDABEN VAGABHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG24230520230189917 24/05/2023 VAGHA RAJU 1109007WL003802 VAGHA RAJU 00045 BARB0DBMEGR 1114 1114 Processed 27/05/2023 1906331815 VAGHABHAI RAJUBHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG24230520230189921 24/05/2023 BHURIBEN 1109007WL003802 BHURIBEN 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331860 BHURIBEN GAMERBHAI BARIYA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG24230520230189919 24/05/2023 GAMERBHAI 1109007WL003802 GAMERBHAI 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331836 GAMERBHAI RAMABHAI BARIYA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG24230520230189920 24/05/2023 MANGUBEN 1109007WL003802 MANGUBEN 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331569 MANGUBEN SOMABHAI BARIYA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG24230520230189923 24/05/2023 DAMOR SAKARBEN SANABHAI 1109007WL003802 DAMOR SAKARBEN SANABHAI 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331812 SAKARBEN SHANABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG24230520230189922 24/05/2023 DAMOR SANABHAI LALUBHAI 1109007WL003802 DAMOR SANABHAI LALUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331793 DAMOR SANAJI LALU JI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG24230520230189925 24/05/2023 JALIBEN 1109007WL003802 JALIBEN 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331595 JALIBEN PRATAPBHAIDAMOR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG24230520230189928 24/05/2023 BARIYA LAKHABHAI LADUBHAI 1109007WL003802 BARIYA LAKHABHAI LADUBHAI 00045 BARB0DBMEGR 1114 1114 Processed 27/05/2023 1906331824 LAKHABHAI LADUBHAI BARIYA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG24230520230189929 24/05/2023 SHAILESHBHAI 1109007WL003802 SHAILESHBHAI 00045 BARB0DBMEGR 1114 1114 Processed 27/05/2023 1906331823 BARIYA SHAILESHBHAI LAKHABHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG24230520230189930 24/05/2023 KESABHAI 1109007WL003802 KESABHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331789 DAMOR KESHABHAI JAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG24230520230189931 24/05/2023 SARDABEN 1109007WL003802 SARDABEN 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331601 SHARDABEN KESHABHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG24230520230189932 24/05/2023 DAMOR KHUMABHAI SANABHAI 1109007WL003802 DAMOR KHUMABHAI SANABHAI 00045 BARB0DBMEGR 1114 1114 Processed 27/05/2023 1906331785 KHUMABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG24230520230189933 24/05/2023 DAMOR LAXMANBHAI SANABHAI 1109007WL003802 DAMOR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1114 1114 Processed 27/05/2023 1906331765 LAXMANBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-012-001/9467003035
() 		1109007000NRG24230520230189936 24/05/2023 DAMOR NARESHBHAI SOMABHAI 1109007WL003802 DAMOR NARESHBHAI SOMABHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331791 Damor Nareshbhai Somabhai BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG24230520230189939 24/05/2023 DAMOR BHAVNABEN MAGANBHAI 1109007WL003802 DAMOR BHAVNABEN MAGANBHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331853 DAMOR BHAVANABEN MAGANBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG24230520230189938 24/05/2023 DAMOR MAGANBHAI HIRABHAI 1109007WL003802 DAMOR MAGANBHAI HIRABHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331700 DAMOR MAGANJI HIRAJI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG24230520230189941 24/05/2023 BARIYA MANIBEN DALABHAI 1109007WL003802 BARIYA MANIBEN DALABHAI 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331714 MANIBEN DALABHAI BARIYA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG24230520230189940 24/05/2023 DALABHAI 1109007WL003802 DALABHAI 00045 BARB0DBMEGR 1097 1097 Processed 27/05/2023 1906331563 DALABHAI CHHAGANBHA BARIYA BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG24230520230189943 24/05/2023 AMBABEN 1109007WL003802 AMBABEN 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331611 AMBABEN SHANABHAI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG24230520230189942 24/05/2023 SHANAJI 1109007WL003802 SHANAJI 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331564 SHANABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/9467003050
() 		1109007000NRG24230520230189944 24/05/2023 MOGABHAI 1109007WL003802 MOGABHAI 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331773 MAGABHAI RUMABHAI DAMOR BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-012-001/9467003050
() 		1109007000NRG24230520230189945 24/05/2023 SONIBEN 1109007WL003802 SONIBEN 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331774 DAMOR SONI BEN MOGA BHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG24230520230189946 24/05/2023 DAMOR CHAMPABEN BHEMABHAI 1109007WL003802 DAMOR CHAMPABEN BHEMABHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331565 CHAMPABEN BHEMABHAI DAMOR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG24230520230189947 24/05/2023 PREMILABEN 1109007WL003802 PREMILABEN 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331566 DAMOR PREMILABEN ARJAN BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG24230520230189948 24/05/2023 BARIYA MANIBEN RATNABHAI 1109007WL003802 BARIYA MANIBEN RATNABHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331808 MANIBEN RATNABHAI BARIYA BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG24230520230189949 24/05/2023 BARIYA RATNABHAI BHEMABHAI 1109007WL003802 BARIYA RATNABHAI BHEMABHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331754 RATNABHAI BHEMABHAI BARIYA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG24230520230189950 24/05/2023 Keshabhai bhangi 1109007WL003802 Keshabhai bhangi 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331636 BHANGI KESHABHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG24230520230189951 24/05/2023 Shantaben bhangi 1109007WL003802 Shantaben bhangi 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331644 SHANTABEN KESHABHAI BHANGI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG24230520230189953 24/05/2023 DAMOR GITABEN MOGHABHAI 1109007WL003802 DAMOR GITABEN MOGHABHAI 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331613 GEETABEN MOGHABHAI DAMOR BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG24230520230189952 24/05/2023 DAMOR MOGHABHAI RUPABHAI 1109007WL003802 DAMOR MOGHABHAI RUPABHAI 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331749 DAMOR MANGHABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG24230520230189954 24/05/2023 NARESHBHAI 1109007WL003802 NARESHBHAI 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331762 NARESHKUMAR RUPABHAI BARIYA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG24230520230189955 24/05/2023 SUKHIBEN 1109007WL003802 SUKHIBEN 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331614 BARIYA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG24230520230189956 24/05/2023 DAMOR CHAMPABEN RAMABHAI 1109007WL003802 DAMOR CHAMPABEN RAMABHAI 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331568 CHAMPABEN RAMABHAI DAMOR BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG24230520230189957 24/05/2023 DAMOR UDABHAIRAMABHAI 1109007WL003802 DAMOR UDABHAIRAMABHAI 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331768 DAMOR UDABHAI RAMABHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG24230520230189958 24/05/2023 KALUBHAI 1109007WL003802 KALUBHAI 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331641 KALUBHAI RAMTUBHAI DAMOR BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG24230520230189959 24/05/2023 LILABEN 1109007WL003802 LILABEN 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331642 LILABEN KALUBHAI DAMOR BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/9467003111
() 		1109007000NRG24230520230189960 24/05/2023 DALALI 1109007WL003802 DALALI 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331841 DALABHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-012-001/9467003111
() 		1109007000NRG24230520230189961 24/05/2023 SAGARJI 1109007WL003802 SAGARJI 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331842 DAMOR SAGARBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG24230520230189963 24/05/2023 BHURIBEN 1109007WL003802 BHURIBEN 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331626 DAMOR BHURIBEN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG24230520230189962 24/05/2023 VINODBHAI 1109007WL003802 VINODBHAI 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331736 VINODBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG24230520230189965 24/05/2023 gita 1109007WL003802 gita 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331592 BARIYA GITABEN LAXMANBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG24230520230189964 24/05/2023 LAXMANBHAI 1109007WL003802 LAXMANBHAI 00045 BARB0DBMEGR 1113 1113 Processed 27/05/2023 1906331571 LAXMANBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG24230520230189967 24/05/2023 BABUBHAI 1109007WL003802 BABUBHAI 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331671 DAMOR BABUBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG24230520230189966 24/05/2023 MUKESHBHAI 1109007WL003802 MUKESHBHAI 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331862 MUKESHBHAI RANCHODBHAI DAMOR BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG24230520230189969 24/05/2023 MANJULABEN 1109007WL003802 MANJULABEN 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331623 DAMOR MANJULABEN BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG24230520230189968 24/05/2023 RANCHODBHAI 1109007WL003802 RANCHODBHAI 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331840 RANCHODBHAI LALABHAI DAMOR BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-012-001/9467003130
() 		1109007000NRG24230520230189970 24/05/2023 MAHESHBHAI 1109007WL003802 MAHESHBHAI 00045 BARB0DBMEGR 84 84 Processed 27/05/2023 1906331666 BARIYA MAHESHKUMAR DALABHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/9467003132
() 		1109007000NRG24230520230189971 24/05/2023 SURMABHAI 1109007WL003802 SURMABHAI 00045 BARB0DBMEGR 1153 1153 Processed 27/05/2023 1906331861 SURMABHAI LADUBHAI DAMOR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG24230520230189972 24/05/2023 JAGADISH 1109007WL003802 JAGADISH 00045 BARB0DBMEGR 1153 1153 Processed 27/05/2023 1906331624 DAMOR JAYDIPKUMAR BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG24230520230189973 24/05/2023 SANJAY 1109007WL003802 SANJAY 00045 BARB0DBMEGR 1153 1153 Processed 27/05/2023 1906331721 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG24230520230189975 24/05/2023 AMBABEN 1109007WL003802 AMBABEN 00045 BARB0DBMEGR 1132 1132 Processed 27/05/2023 1906331761 AMBABEN HATHIBHAI DAMOR BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG24230520230189974 24/05/2023 HATHIBHAI 1109007WL003802 HATHIBHAI 00045 BARB0DBMEGR 1153 1153 Processed 27/05/2023 1906331723 HATHIBHAI VALAMBHAI DAMOR BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG24230520230189977 24/05/2023 CHATURIBEN 1109007WL003802 CHATURIBEN 00045 BARB0DBMEGR 1132 1132 Processed 27/05/2023 1906331635 DAMOR CHATURBEN BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG24230520230189976 24/05/2023 MOHANBHAI 1109007WL003802 MOHANBHAI 00045 BARB0DBMEGR 1132 1132 Processed 27/05/2023 1906331634 DAMOR MOHANBHAI MASURBHAI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/9467003144
() 		1109007000NRG24230520230189978 24/05/2023 LADUBEN 1109007WL003802 LADUBEN 00045 BARB0DBMEGR 1132 1132 Processed 27/05/2023 1906331795 LADUBEN ARAJANBHAI DAMOR BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-012-001/9467003144
() 		1109007000NRG24230520230189979 24/05/2023 SURESH 1109007WL003802 SURESH 00045 BARB0DBMEGR 1134 1134 Processed 27/05/2023 1906331796 Damor Sureshbhai BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG24230520230189981 24/05/2023 santaben 1109007WL003802 santaben 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331673 DAMOR SONTABEN SAYABA BHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG24230520230189980 24/05/2023 saybhabhai 1109007WL003802 saybhabhai 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331622 DAMOR SAYABA BHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG24230520230189983 24/05/2023 DAMOR BALUBEN 1109007WL003802 DAMOR BALUBEN 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331598 DAMOR BALUBEN HAJURBHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG24230520230189982 24/05/2023 DAMOR HAJURBHAI 1109007WL003802 DAMOR HAJURBHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331597 DAMOR HAJURBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG24230520230189984 24/05/2023 ABHABHAI 1109007WL003802 ABHABHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331794 DAMOR ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-012-001/9467003166
() 		1109007000NRG24230520230189986 24/05/2023 RAJESHBHAI SUKHABHAI 1109007WL003802 RAJESHBHAI SUKHABHAI 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331731 RAJESHBHAI SUKHABHAI DAMOR BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-012-001/9467003168
() 		1109007000NRG24230520230189987 24/05/2023 MOTIBHAI 1109007WL003802 MOTIBHAI 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331844 MOTIBHAI LAKHAMANBHAI DAMOR BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/9467003169
() 		1109007000NRG24230520230189988 24/05/2023 LILABEN 1109007WL003802 LILABEN 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331758 LILABEN KHUMABHAI DAMOR BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/9467003170
() 		1109007000NRG24230520230189989 24/05/2023 damor nareshbhai 1109007WL003802 damor nareshbhai 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331612 NARESHKUMAR HARSHDBHAI DAMOR BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG24230520230189990 24/05/2023 HARSAD 1109007WL003802 HARSAD 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331792 DAMOR HARSHADBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG24230520230189991 24/05/2023 SARADA 1109007WL003802 SARADA 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331578 SHARDABEN HARSHADBHAI DAMOR BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG24230520230189995 24/05/2023 BHURIBEN 1109007WL003802 BHURIBEN 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331851 DAMOR BHURIBEN BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG24230520230189994 24/05/2023 JETHABHAI 1109007WL003802 JETHABHAI 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331674 JETHAJI UJAMAJI DAMOR BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/9467003181
() 		1109007000NRG24230520230189996 24/05/2023 MUKESHBHAI 1109007WL003802 MUKESHBHAI 00045 BARB0DBMEGR 1105 1105 Processed 27/05/2023 1906331610 MUKESHBHAI KESHABHAI DAMOR BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG24230520230189997 24/05/2023 kiritbhai 1109007WL003802 kiritbhai 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331744 DAMOR KIRITBHAI UDABHAI IDBI BANK(607095)
195 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG24230520230189998 24/05/2023 RAMESHBHAI 1109007WL003802 RAMESHBHAI 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331584 RAMESHBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG24230520230189999 24/05/2023 SHUKHIBEN 1109007WL003802 SHUKHIBEN 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331677 DAMOR SUKHI BEN BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-012-001/9467003196
() 		1109007000NRG24230520230190000 24/05/2023 urmila 1109007WL003802 urmila 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331621 DAMOR URMILABEN MAHESHBHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG24230520230190002 24/05/2023 DHULABHAI 1109007WL003802 DHULABHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331780 BARIYA DHULABHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG24230520230190001 24/05/2023 RAMILABEN 1109007WL003802 RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331779 BARIYA RAMILABEN DHULABHAI BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG24230520230190004 24/05/2023 ALPESHBHAI 1109007WL003802 ALPESHBHAI 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331669 Damor Alpeshkumar FINO PAYMENTS BANK LTD(608001)
201 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG24230520230190003 24/05/2023 JAYESHBHAI 1109007WL003802 JAYESHBHAI 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331668 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/9467003201
() 		1109007000NRG24230520230190005 24/05/2023 Hartanbhai 1109007WL003802 Hartanbhai 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331726 DAMOR HARTANBHAI JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-012-001/9467003202
() 		1109007000NRG24230520230190006 24/05/2023 Mukeshkumar 1109007WL003802 Mukeshkumar 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331572 MUKESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG24230520230190007 24/05/2023 Damor Bharatbhai Ramabhai 1109007WL003802 Damor Bharatbhai Ramabhai 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331848 BHARATBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG24230520230190008 24/05/2023 Laliben 1109007WL003802 Laliben 00045 BARB0DBMEGR 1107 1107 Processed 27/05/2023 1906331675 DAMOR LALIBEN BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-012-001/9467003204
() 		1109007000NRG24230520230190009 24/05/2023 Jashiben Narendra 1109007WL003802 Jashiben Narendra 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331582 JASHIBEN NARENDRKUMAR BARIYA BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-012-001/9467003209
() 		1109007000NRG24230520230190013 24/05/2023 khatu 1109007WL003802 khatu 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331618 DAMOR KHATUJI BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG24230520230190014 24/05/2023 Bariya Ramanbhai Amrabhai 1109007WL003802 Bariya Ramanbhai Amrabhai 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331632 BARIYA RAMANBHAI AMARABHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG24230520230190015 24/05/2023 Shardaben 1109007WL003802 Shardaben 00045 BARB0DBMEGR 1110 1110 Processed 27/05/2023 1906331659 BARIA SHARADABEN BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG24230520230190017 24/05/2023 Girishbhai 1109007WL003802 Girishbhai 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331798 GIRISHBHAI NAVABHAI DAMOR BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG24230520230190016 24/05/2023 Manguben 1109007WL003802 Manguben 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331799 MANGUBEN NAVABHAI DAMOR BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-012-001/9467003214
() 		1109007000NRG24230520230190018 24/05/2023 bharat 1109007WL003802 bharat 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331760 DAMOR BHARATKUMAR BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG24230520230190019 24/05/2023 lakha 1109007WL003802 lakha 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331627 MR LAKHABHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG24230520230190020 24/05/2023 muni 1109007WL003802 muni 00045 BARB0DBMEGR 1109 1109 Processed 27/05/2023 1906331667 DAMOR MUNABEN BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-012-001/9467003216
() 		1109007000NRG24230520230190021 24/05/2023 rajesh 1109007WL003802 rajesh 00045 BARB0DBMEGR 1157 1157 Processed 27/05/2023 1906331720 RAJUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG24230520230190024 24/05/2023 mani 1109007WL003802 mani 00045 BARB0DBMEGR 1157 1157 Processed 27/05/2023 1906331679 DAMOR MANIBEN NATHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
217 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG24230520230190023 24/05/2023 natha 1109007WL003802 natha 00045 BARB0DBMEGR 1157 1157 Processed 27/05/2023 1906331663 DAMOR NATHUBHAI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG24230520230190026 24/05/2023 KAPILABEN 1109007WL003802 KAPILABEN 00045 BARB0DBMEGR 1153 1153 Processed 27/05/2023 1906331628 DAMOR KAPILABEN MUKESHKUMAR BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG24230520230190025 24/05/2023 MUKESHBHAI 1109007WL003802 MUKESHBHAI 00045 BARB0DBMEGR 1157 1157 Processed 27/05/2023 1906331746 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG24230520230190027 24/05/2023 BHAYABHAI 1109007WL003802 BHAYABHAI 00045 BARB0DBMEGR 1153 1153 Processed 27/05/2023 1906331747 BHAGACHAND SO GALA DAMOR BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG24230520230190028 24/05/2023 GITABEN 1109007WL003802 GITABEN 00045 BARB0DBMEGR 1153 1153 Processed 27/05/2023 1906331579 GITABEN BHAYABHAI DAMOR BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-012-001/9467003231
() 		1109007000NRG24230520230190029 24/05/2023 Damor Bharatji Udaji 1109007WL003802 Damor Bharatji Udaji 00045 BARB0DBMEGR 1153 1153 Processed 27/05/2023 1906331583 BHARATBHAI UDABHAI DAMOR BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-012-001/9467003231
() 		1109007000NRG24230520230190030 24/05/2023 Damor Ramilaben Bharatji 1109007WL003802 Damor Ramilaben Bharatji 00045 BARB0DBMEGR 1153 1153 Processed 27/05/2023 1906331617 DAMOR RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG24230520230190031 24/05/2023 Damor Vijaykumar Bhanabhai 1109007WL003802 Damor Vijaykumar Bhanabhai 00045 BARB0DBMEGR 1115 1115 Processed 27/05/2023 1906331718 VIJAYBHAI BHANABHAI DAMOR BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG24230520230190033 24/05/2023 Damor Lilaben Mukeshbhai 1109007WL003802 Damor Lilaben Mukeshbhai 00045 BARB0DBMEGR 1115 1115 Processed 27/05/2023 1906331664 DAMOR LILABEN MUKESHBHAI BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG24230520230190032 24/05/2023 Damor Mukeshbhai Shanabhai 1109007WL003802 Damor Mukeshbhai Shanabhai 00045 BARB0DBMEGR 1115 1115 Processed 27/05/2023 1906331607 MUKESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG24230520230190036 24/05/2023 Bariya Babukumar Dhanabhai 1109007WL003802 Bariya Babukumar Dhanabhai 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331838 BABUBHAI DHANABHAI BARIYA BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG24230520230190037 24/05/2023 Bariya Rinkuben Babubhai 1109007WL003802 Bariya Rinkuben Babubhai 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331784 RINKUBEN REVABHAI KHANT BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/9467003237
() 		1109007000NRG24230520230190040 24/05/2023 Damor Madhiben Shanabhai 1109007WL003802 Damor Madhiben Shanabhai 00045 BARB0DBMEGR 1102 1102 Processed 27/05/2023 1906331567 MRS DAMOR MADHIBEN STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-012-001/9467003238
() 		1109007000NRG24230520230190041 24/05/2023 Damor Bhurabhai Ladubhai 1109007WL003802 Damor Bhurabhai Ladubhai 00045 BARB0DBMEGR 1097 1097 Processed 27/05/2023 1906331629 MR BHURABHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-012-001/9467003238
() 		1109007000NRG24230520230190042 24/05/2023 Damor Jajiben Bhurabhai 1109007WL003802 Damor Jajiben Bhurabhai 00045 BARB0DBMEGR 1097 1097 Processed 27/05/2023 1906331630 ZAZIBEN BHURAJI DAMOR BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG24230520230190043 24/05/2023 Damor Babubhai Vagabhai 1109007WL003802 Damor Babubhai Vagabhai 00045 BARB0DBMEGR 1097 1097 Processed 27/05/2023 1906331715 BABUBHAI VAGABHAI DAMOR BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG24230520230190044 24/05/2023 Damor Shardaben Babubhai 1109007WL003802 Damor Shardaben Babubhai 00045 BARB0DBMEGR 1097 1097 Processed 27/05/2023 1906331716 SHARDABEN LALABHAI KHANT BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-012-001/9467003240
() 		1109007000NRG24230520230190045 24/05/2023 Damor Mukeshbhai Dalabhai 1109007WL003802 Damor Mukeshbhai Dalabhai 00045 BARB0DBMEGR 1097 1097 Processed 27/05/2023 1906331719 MUKESHBHAIDALABHAI DAMOR BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG24230520230190047 24/05/2023 Damor Bhuriben Natubhai 1109007WL003802 Damor Bhuriben Natubhai 00045 BARB0DBMEGR 1096 1096 Processed 27/05/2023 1906331661 DAMOR BHURIBEN NATVARBHAI BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG24230520230190046 24/05/2023 Damor Natubhai Abhabhai 1109007WL003802 Damor Natubhai Abhabhai 00045 BARB0DBMEGR 1096 1096 Processed 27/05/2023 1906331662 DAMOR NATUJI ABHAJI BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG24230520230190048 24/05/2023 Bariya Amrutbhai Pratapbhai 1109007WL003802 Bariya Amrutbhai Pratapbhai 00045 BARB0DBMEGR 1096 1096 Processed 27/05/2023 1906331692 BARIYA AMRUTBHAI PRATAPBHAI BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG24230520230190049 24/05/2023 Bariya Ranjanben Amrutbhai 1109007WL003802 Bariya Ranjanben Amrutbhai 00045 BARB0DBMEGR 1096 1096 Processed 27/05/2023 1906331693 MISS MEGHABEN BHATHIBHAI PAGI STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG24230520230190051 24/05/2023 DIVABEN 1109007WL003802 DIVABEN 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331688 DAMOR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG24230520230190050 24/05/2023 RAJESHBHAI 1109007WL003802 RAJESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331678 MR RAJESHKUMAR CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG24230520230190052 24/05/2023 DAMOR KANKUBEN PARTAP 1109007WL003802 DAMOR KANKUBEN PARTAP 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331820 DAMOR KANKUBEN PRATAPBHAI BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG24230520230190053 24/05/2023 PARTAP 1109007WL003802 PARTAP 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331819 PRATAPBHAI KANABHAI DAMOR BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG24230520230190054 24/05/2023 DAMOR SURESHBHAI FULABHAI 1109007WL003802 DAMOR SURESHBHAI FULABHAI 00045 BARB0DBMEGR 1098 1098 Processed 27/05/2023 1906331752 SURESHBHAI FULAJI DAMOR BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG24230520230190055 24/05/2023 sita 1109007WL003802 sita 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906331753 DAMOR ASHABEN SURESHBHAI BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG24230520230190058 24/05/2023 DAMOR KALUBHAI HAJURBHAI 1109007WL003802 DAMOR KALUBHAI HAJURBHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331787 DAMOR KALUBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG24230520230190059 24/05/2023 DAMOR SOMIBEN KALUBHAI 1109007WL003802 DAMOR SOMIBEN KALUBHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331805 SOMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG24230520230190060 24/05/2023 MANUBHAI SURMABHAI 1109007WL003802 MANUBHAI SURMABHAI 00045 BARB0DBMEGR 1106 1106 Processed 27/05/2023 1906331562 MANUBHAI SURAMABHAI DAMOR BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG24230520230190063 24/05/2023 DAMOR JAYNTIBHAI BHANABHAI 1109007WL003802 DAMOR JAYNTIBHAI BHANABHAI 00045 BARB0DBMEGR 1116 1116 Processed 27/05/2023 1906331811 JAYNTIBHAI BHANABHAI DAMOR BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG24230520230190064 24/05/2023 DAMOR RAMILABEN JAYNTIBHAI 1109007WL003802 DAMOR RAMILABEN JAYNTIBHAI 00045 BARB0DBMEGR 1116 1116 Processed 27/05/2023 1906331732 RAMILABEN JEYANTIBHAI DAMOR BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG24230520230190065 24/05/2023 DAMOR NAVABHAI AMARABHAI 1109007WL003802 DAMOR NAVABHAI AMARABHAI 00045 BARB0DBMEGR 1116 1116 Processed 27/05/2023 1906331727 NAVABHAI AMARABHAI DAMOR BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG24230520230190066 24/05/2023 DAMOR SAMJUBEN AMARABHAI 1109007WL003802 DAMOR SAMJUBEN AMARABHAI 00045 BARB0DBMEGR 1116 1116 Processed 27/05/2023 1906331800 SAMAJUBEN AMRABHAI DAMOR BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG24230520230190068 24/05/2023 DAMOR SHANTABEN SHAVABHAI 1109007WL003802 DAMOR SHANTABEN SHAVABHAI 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331734 DAMOR SHANTABEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG24230520230190067 24/05/2023 DAMOR SHAVABHAI BHEMABHAI 1109007WL003802 DAMOR SHAVABHAI BHEMABHAI 00045 BARB0DBMEGR 1116 1116 Processed 27/05/2023 1906331775 DAMOR SAVA BHAI BHAMA BHAI BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG24230520230190069 24/05/2023 DAMOR RAMESHBHAI MASHURBHAI 1109007WL003802 DAMOR RAMESHBHAI MASHURBHAI 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331852 RAMESHBHAI MASURJI DAMOR BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG24230520230190071 24/05/2023 DAMOR RAMESHBHAI AMARABHAI 1109007WL003802 DAMOR RAMESHBHAI AMARABHAI 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331703 RAMESHBHAI AMARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG24230520230190072 24/05/2023 BARIYA KANTIBHAI RUPABHAI 1109007WL003802 BARIYA KANTIBHAI RUPABHAI 00045 BARB0DBMEGR 1101 1101 Processed 27/05/2023 1906331728 BARIYA KANTIBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG24230520230190073 24/05/2023 BARIYA SAVITABEN KANTIBHAI 1109007WL003802 BARIYA SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 27/05/2023 1906331850 BARIYA SAVITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG24230520230190075 24/05/2023 SHARDABEN 1109007WL003802 SHARDABEN 00045 BARB0DBMEGR 1160 1160 Processed 27/05/2023 1906331637 DAMOR SHARDABEN MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG24230520230190077 24/05/2023 ASHABEN 1109007WL003802 ASHABEN 00045 BARB0DBMEGR 1120 1120 Processed 27/05/2023 1906331608 MUNNIBEN RAMESHBHAI BHANGI BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG24230520230190076 24/05/2023 BHANGI RAMESHBHAI VAGHABHAI 1109007WL003802 BHANGI RAMESHBHAI VAGHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 27/05/2023 1906331827 BHANGI RAMESHBHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG24230520230190079 24/05/2023 JOVANBHAI 1109007WL003802 JOVANBHAI 00045 BARB0DBMEGR 1160 1160 Processed 27/05/2023 1906331804 DAMOR JOVANBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG24230520230190078 24/05/2023 RADHABEN 1109007WL003802 RADHABEN 00045 BARB0DBMEGR 1160 1160 Processed 27/05/2023 1906331722 DAMOR RADHABEN JOVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG24230520230190080 24/05/2023 DAMOR LAXMANBHAI LALUBHAI 1109007WL003802 DAMOR LAXMANBHAI LALUBHAI 00045 BARB0DBMEGR 1160 1160 Processed 27/05/2023 1906331755 DAMOR LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG24230520230190081 24/05/2023 HANTIBEN 1109007WL003802 HANTIBEN 00045 BARB0DBMEGR 1160 1160 Processed 27/05/2023 1906331576 HANTIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 293859 293859
265 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG24230520230189782 24/05/2023 jayesh 1109007WL003802 jayesh 00045 BARB0MEGHRA 1107 1107 Processed 27/05/2023 1906331686 JAYESHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG24230520230189781 24/05/2023 MALI BEN RAMN BHAI 1109007WL003802 MALI BEN RAMN BHAI 00045 BARB0MEGHRA 1107 1107 Processed 27/05/2023 1906331685 MALIBEN RAMANBHAI BARIYA BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG24230520230189833 24/05/2023 rekha 1109007WL003802 rekha 00045 BARB0MEGHRA 1111 1111 Processed 27/05/2023 1906331687 DAMOR REKHABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
268 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG24230520230189837 24/05/2023 HANSHABEN SHUKHABHAI 1109007WL003802 HANSHABEN SHUKHABHAI 00045 BARB0MEGHRA 1111 1111 Processed 27/05/2023 1906331724 HANSABEN SUKHABHAI DAMOR BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG24230520230189985 24/05/2023 DAMOR MANIBEN ABHABHAI 1109007WL003802 DAMOR MANIBEN ABHABHAI 00045 BARB0MEGHRA 1102 1102 Processed 27/05/2023 1906331625 DAMOR MANEEBEN ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG24230520230190012 24/05/2023 Manjulaben 1109007WL003802 Manjulaben 00045 BARB0MEGHRA 1280 1280 Processed 27/05/2023 1906331690 Damor Manjulaben BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG24230520230190074 24/05/2023 MAGANBHAI 1109007WL003802 MAGANBHAI 00045 BARB0MEGHRA 1160 1160 Processed 27/05/2023 1906331689 Damor Maganbhai Hajurbhai BANK OF BARODA(606985)
SubTotal 7978 7978
272 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG24230520230189934 24/05/2023 PANDOR BHEMABHAI ARJANBHAI 1109007WL003802 PANDOR BHEMABHAI ARJANBHAI 00415 SBIN0007633 1114 1114 Processed 27/05/2023 1906331654 MRS BHEMABHAI ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
273 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG24230520230189935 24/05/2023 PANDOR JAYABEN BHEMABHAI 1109007WL003802 PANDOR JAYABEN BHEMABHAI 00415 SBIN0007633 1106 1106 Processed 27/05/2023 1906331653 MISS JAYABEN BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG24230520230190035 24/05/2023 Damor Ramilaben Bhathibhai 1109007WL003802 Damor Ramilaben Bhathibhai 00415 SBIN0007633 1115 1115 Processed 27/05/2023 1906331656 MS RAMILABEN BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3335 3335
275 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG24230520230189795 24/05/2023 Damor Babubhai 1109007WL003802 Damor Babubhai 00415 SBIN0011000 1112 1112 Processed 27/05/2023 1906331682 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG24230520230189796 24/05/2023 Damor Sumitraben 1109007WL003802 Damor Sumitraben 00415 SBIN0011000 1112 1112 Processed 27/05/2023 1906331683 MRS DAMOR SUMITRABEN BABUBHAI STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG24230520230189872 24/05/2023 GALABHAI 1109007WL003802 GALABHAI 00415 SBIN0011000 1101 1101 Processed 27/05/2023 1906331650 MR GALABHAI BHATHIBHAI BARIYA STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG24230520230189873 24/05/2023 RUKHIBEN 1109007WL003802 RUKHIBEN 00415 SBIN0011000 1075 1075 Processed 27/05/2023 1906331655 MRS RUKHIBENGALABHAI BARIYA STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG24230520230189927 24/05/2023 DAMOR BHURIBEN MOTIBHAI 1109007WL003802 DAMOR BHURIBEN MOTIBHAI 00415 SBIN0011000 1109 1109 Processed 27/05/2023 1906331652 BHURIBEN MOTIBHAI DAMOR BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG24230520230189926 24/05/2023 DAMOR MOTIBHAIO CHEHRABHAI 1109007WL003802 DAMOR MOTIBHAIO CHEHRABHAI 00415 SBIN0011000 1109 1109 Processed 27/05/2023 1906331651 MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG24230520230189992 24/05/2023 MUKESHBHAI 1109007WL003802 MUKESHBHAI 00415 SBIN0011000 1105 1105 Processed 27/05/2023 1906331647 MR MUKESHKUMAR KANUBHAI BARIYA STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG24230520230189993 24/05/2023 SHUKHIBEN 1109007WL003802 SHUKHIBEN 00415 SBIN0011000 1105 1105 Processed 27/05/2023 1906331648 BARIYA SUKHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-012-001/9467003205
() 		1109007000NRG24230520230190010 24/05/2023 Sukhabhai 1109007WL003802 Sukhabhai 00415 SBIN0011000 1110 1110 Processed 27/05/2023 1906331658 BARIYA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG24230520230190011 24/05/2023 Damor Jagdishbhai Maganbhai 1109007WL003802 Damor Jagdishbhai Maganbhai 00415 SBIN0011000 1280 1280 Processed 27/05/2023 1906331657 MR JAGDISHBHAI MAGANJI DAMOR STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG24230520230190034 24/05/2023 Damor Bhathibhai Rupabhai 1109007WL003802 Damor Bhathibhai Rupabhai 00415 SBIN0011000 1115 1115 Processed 27/05/2023 1906331649 MR BHATHIBHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG24230520230190039 24/05/2023 Damor Chanchiben Galaji 1109007WL003802 Damor Chanchiben Galaji 00415 SBIN0011000 1102 1102 Processed 27/05/2023 1906331681 Chanchi Devi Damor FINCARE SMALL FINANCE BANK LTD(608304)
287 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG24230520230190038 24/05/2023 Damor Galaji Jamaji 1109007WL003802 Damor Galaji Jamaji 00415 SBIN0011000 1102 1102 Processed 27/05/2023 1906331684 DAMOR GALAJI BANK OF BARODA(606985)
SubTotal 14537 14537
288 MEGHRAJ GJ-09-007-012-001/7461818
() 		1109007000NRG24230520230189803 24/05/2023 JADIBEN DAMOR 1109007WL003802 JADIBEN DAMOR 00502 BKDN0700000 1118 1118 Processed 27/05/2023 1906331603 JADIBEN MASHURJI DAMOR BANK OF BARODA(606985)
289 MEGHRAJ GJ-09-007-012-001/7461818
() 		1109007000NRG24230520230189802 24/05/2023 MASHURBHAI 1109007WL003802 MASHURBHAI 00502 BKDN0700000 1118 1118 Processed 27/05/2023 1906331593 MASHURBHAI KALABHAI DAMOR BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG24230520230189858 24/05/2023 LADUBEN HAJURBHAI 1109007WL003802 LADUBEN HAJURBHAI 00502 BKDN0700000 1105 1105 Processed 27/05/2023 1906331606 LADUBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG24230520230189868 24/05/2023 DAMOR KESHABHAI HATHIBHAI 1109007WL003802 DAMOR KESHABHAI HATHIBHAI 00502 BKDN0700000 1101 1101 Processed 27/05/2023 1906331591 KESHABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG24230520230189877 24/05/2023 KALIBEN MANU 1109007WL003802 KALIBEN MANU 00502 BKDN0700000 1090 1090 Processed 27/05/2023 1906331638 DAMOR KALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG24230520230189905 24/05/2023 DAMOR JESHA RAJU 1109007WL003802 DAMOR JESHA RAJU 00502 BKDN0700000 1100 1100 Processed 27/05/2023 1906331645 DAMOR JETHAJI BANK OF BARODA(606985)
294 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG24230520230189906 24/05/2023 DAMOR SUKHI JESHA 1109007WL003802 DAMOR SUKHI JESHA 00502 BKDN0700000 1100 1100 Processed 27/05/2023 1906331640 DAMOR SUKHIBEN BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG24230520230189924 24/05/2023 DAMOR PARTAPBHAI PUJABHAI 1109007WL003802 DAMOR PARTAPBHAI PUJABHAI 00502 BKDN0700000 1109 1109 Processed 27/05/2023 1906331633 DAMOR PRATAP JI PUJAJI BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-012-001/9467003035
() 		1109007000NRG24230520230189937 24/05/2023 DAMOR MINKABEN NARESHBHAI 1109007WL003802 DAMOR MINKABEN NARESHBHAI 00502 BKDN0700000 1106 1106 Processed 27/05/2023 1906331602 MINAKABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-012-001/946700548
() 		1109007000NRG24230520230190062 24/05/2023 DAMOR AJMELBHAI BHAGABHAI 1109007WL003802 DAMOR AJMELBHAI BHAGABHAI 00502 BKDN0700000 1106 1106 Processed 27/05/2023 1906331639 AJAMELBHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG24230520230190070 24/05/2023 DAMOR BHURIBEN RAMESHBHAI 1109007WL003802 DAMOR BHURIBEN RAMESHBHAI 00502 BKDN0700000 1101 1101 Processed 27/05/2023 1906331596 RAMESHBHAI MASURBHAI DAMOR BANK OF BARODA(606985)
SubTotal 12154 12154
299 MEGHRAJ GJ-09-007-012-001/7461807
() 		1109007000NRG24230520230189801 24/05/2023 Damor Sudhaben 1109007WL003802 Damor Sudhaben 00691 IPOS0000001 1118 1118 Processed 27/05/2023 1906331588 DAMOR SUDHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHRAJ GJ-09-007-012-001/874684
() 		1109007000NRG24230520230189849 24/05/2023 bariya taraben 1109007WL003802 bariya taraben 00691 IPOS0000001 1108 1108 Processed 27/05/2023 1906331587 MRS TARABEN SHAYBHABHAI BARIYA STATE BANK OF INDIA(508548)
301 MEGHRAJ GJ-09-007-012-001/946700525
() 		1109007000NRG24230520230190057 24/05/2023 Damor Ramaji Jamaji 1109007WL003802 Damor Ramaji Jamaji 00691 IPOS0000001 1098 1098 Processed 27/05/2023 1906331590 DAMOR RAMAJI JAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-012-001/946700548
() 		1109007000NRG24230520230190061 24/05/2023 AKHAMBEN 1109007WL003802 AKHAMBEN 00691 IPOS0000001 1106 1106 Processed 27/05/2023 1906331589 DAMOR AKHAMBEN AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4430 4430
Total 336293 336293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240523APB_FTO_38255 Bank of Baroda BARB0DBMEGR MEGHRAJ 293859
2 MEGHRAJ GJ1109007_240523APB_FTO_38255 Bank of Baroda BARB0MEGHRA Meghraj Guj 7978
3 MEGHRAJ GJ1109007_240523APB_FTO_38255 State Bank of India SBIN0007633 PATEL DHUNDHA 3335
4 MEGHRAJ GJ1109007_240523APB_FTO_38255 State Bank of India SBIN0011000 MEGHRAJ 14537
5 MEGHRAJ GJ1109007_240523APB_FTO_38255 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 12154
6 MEGHRAJ GJ1109007_240523APB_FTO_38255 India Post Payments Bank IPOS0000001 MODASA 4430

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