Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190424APB_FTO_3847
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-09-007-012-001/946700021
() 		1109007000NRG25190420240032231 19/04/2024 RATNABHAI JEMABHAI 1109007WL000535 RATNABHAI JEMABHAI 00045 BARB0DBISAR 1400 1400 Processed 29/04/2024 3364584401 DAMOR RATNABHAI JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 MEGHRAJ GJ-09-007-012-001/7410100
() 		1109007000NRG25190420240032048 19/04/2024 PUNA BEN RAMAN DAMOR 1109007WL000535 PUNA BEN RAMAN DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584349 PUNABEN RAMANBHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/7410100
() 		1109007000NRG25190420240032049 19/04/2024 RAMANBHAI SOFARA BHAI 1109007WL000535 RAMANBHAI SOFARA BHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584322 RAMANBHAI SUFARAJI D BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG25190420240032050 19/04/2024 DAMOR PRAVIN BHAI SUFRABHAI 1109007WL000535 DAMOR PRAVIN BHAI SUFRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584354 PRAVINBHAI SUFARABHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG25190420240032051 19/04/2024 DAMOR RAMELI BEN PRAVIN BHAI 1109007WL000535 DAMOR RAMELI BEN PRAVIN BHAI 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584350 RAMILABEN PRAVINBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/74101010
() 		1109007000NRG25190420240032052 19/04/2024 DAMOR SARDABEN 1109007WL000535 DAMOR SARDABEN 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364584348 DAMOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-012-001/7410103
() 		1109007000NRG25190420240032053 19/04/2024 DHYA BHAI LADUBHAI 1109007WL000535 DHYA BHAI LADUBHAI 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584429 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-012-001/7410103
() 		1109007000NRG25190420240032054 19/04/2024 MANJULABEN 1109007WL000535 MANJULABEN 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584430 MANJULABEN DAYABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/7410107
() 		1109007000NRG25190420240032055 19/04/2024 JAVAR BEN SANAJI DAMOR 1109007WL000535 JAVAR BEN SANAJI DAMOR 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584503 JAVARBEN SHANABHAI D BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741039
() 		1109007000NRG25190420240032059 19/04/2024 DAMOR NATHIBEN NANABHAI 1109007WL000535 DAMOR NATHIBEN NANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584529 DAMOR NATHIBEN NANAJ BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG25190420240032061 19/04/2024 NARANBHAI 1109007WL000535 NARANBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3364584458 NARANBHAI SOMABHAI B BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741046
() 		1109007000NRG25190420240032062 19/04/2024 GALIBEN HIRA 1109007WL000535 GALIBEN HIRA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584373 GALADIBEN HIRABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/741048
() 		1109007000NRG25190420240032063 19/04/2024 DAMOR RAMILABEN K 1109007WL000535 DAMOR RAMILABEN K 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584356 RAMILABEN KOHYABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-012-001/741048
() 		1109007000NRG25190420240032064 19/04/2024 KOYABHAI 1109007WL000535 KOYABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584315 DAMOR KOHYABHAI FUNDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-012-001/741052
() 		1109007000NRG25190420240032066 19/04/2024 CAMPABEN 1109007WL000535 CAMPABEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584487 Mr. . . KALUBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-012-001/741052
() 		1109007000NRG25190420240032065 19/04/2024 DAMOR KALU BHAI 1109007WL000535 DAMOR KALU BHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584425 DAMOR KALUBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG25190420240032068 19/04/2024 BHURI BEN 1109007WL000535 BHURI BEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584284 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG25190420240032067 19/04/2024 DAMOR SOMAJI KALUJI 1109007WL000535 DAMOR SOMAJI KALUJI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584352 SOMABHAI KALUBHAI DA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/741065
() 		1109007000NRG25190420240032070 19/04/2024 BALUBHAI 1109007WL000535 BALUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584509 DAMOR BALUBEN KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-012-001/741065
() 		1109007000NRG25190420240032069 19/04/2024 DAMOR KALU BHAI 1109007WL000535 DAMOR KALU BHAI 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584488 KALUBHAI JEMABHAI DA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-012-001/741082
() 		1109007000NRG25190420240032072 19/04/2024 GAMERBHAI 1109007WL000535 GAMERBHAI 00045 BARB0DBMEGR 269 269 Processed 29/04/2024 3364584486 DAMOR GAMERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-012-001/741082
() 		1109007000NRG25190420240032071 19/04/2024 RESHM BHAI 1109007WL000535 RESHM BHAI 00045 BARB0DBMEGR 150 150 Processed 29/04/2024 3364584311 RESIBEN GAMERBHAI DA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG25190420240032073 19/04/2024 DAMR JALIBEN JEABHAI 1109007WL000535 DAMR JALIBEN JEABHAI 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584346 ZALABHAI JEMABHAI DA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG25190420240032074 19/04/2024 GITABEN 1109007WL000535 GITABEN 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584345 GITABEN ZALABHAI DAM BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/741092
() 		1109007000NRG25190420240032076 19/04/2024 DAMOR KANKUBEN 1109007WL000535 DAMOR KANKUBEN 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584499 DAMOR KANKUBEN LAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-012-001/741092
() 		1109007000NRG25190420240032075 19/04/2024 SHANABHAI 1109007WL000535 SHANABHAI 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584415 DAMOR SHANA JI BHEMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-012-001/741099
() 		1109007000NRG25190420240032078 19/04/2024 ARVINDBHAI 1109007WL000535 ARVINDBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584314 DAMOR ARVINDKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-012-001/741099
() 		1109007000NRG25190420240032077 19/04/2024 SAVITABEN ARJANBHAI 1109007WL000535 SAVITABEN ARJANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584358 SAVITABEN ARJUNBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/741100
() 		1109007000NRG25190420240032079 19/04/2024 NARESHBHAI 1109007WL000535 NARESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3364584471 DAMOR NARESHBHAI MAN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/741102
() 		1109007000NRG25190420240032082 19/04/2024 DAMOR BHAVNABEN RAMABHAI 1109007WL000535 DAMOR BHAVNABEN RAMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584341 BHAVNA RAMABHAI DAMO BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/741102
() 		1109007000NRG25190420240032081 19/04/2024 SITA BEN RAMABHAI 1109007WL000535 SITA BEN RAMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584307 DAMOR SITA BEN RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG25190420240032084 19/04/2024 DAMOR BIPINBHAI BHALABHAI 1109007WL000535 DAMOR BIPINBHAI BHALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584333 DAMOR BIPINKUMAR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG25190420240032083 19/04/2024 DAMOR MALIBEN BHALABHAI 1109007WL000535 DAMOR MALIBEN BHALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584321 DAMOR MALIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-012-001/741110
() 		1109007000NRG25190420240032086 19/04/2024 giri 1109007WL000535 giri 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3364584481 DAMOR GIRABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-012-001/741110
() 		1109007000NRG25190420240032085 19/04/2024 moti 1109007WL000535 moti 00045 BARB0DBMEGR 50 50 Processed 29/04/2024 3364584547 DAMOR MOTIJI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/741111
() 		1109007000NRG25190420240032087 19/04/2024 tulsi 1109007WL000535 tulsi 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584538 DAMOR TULSIBEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-012-001/7460954
() 		1109007000NRG25190420240032089 19/04/2024 GALIBEN 1109007WL000535 GALIBEN 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584505 DAMOR GALIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-012-001/7460954
() 		1109007000NRG25190420240032088 19/04/2024 JAYNTIBHAI 1109007WL000535 JAYNTIBHAI 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584507 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-012-001/7460967
() 		1109007000NRG25190420240032090 19/04/2024 BHEMABHAI PUJABHAI 1109007WL000535 BHEMABHAI PUJABHAI 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584512 DAMOR BHEMA BHAI PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-012-001/7460967
() 		1109007000NRG25190420240032091 19/04/2024 JESHIBEN BHEMA 1109007WL000535 JESHIBEN BHEMA 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584412 DAMOR JESHAIBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG25190420240032093 19/04/2024 DAMOR RAMILABEN SANABHAI 1109007WL000535 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584448 RAMILABEN SHANABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG25190420240032092 19/04/2024 DAMOR SANABHAI GOTAMBHAI 1109007WL000535 DAMOR SANABHAI GOTAMBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584376 DAMOR SANABHAI GOTAM BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG25190420240032094 19/04/2024 DAMOR RAMESHBHAI PREMABHAI 1109007WL000535 DAMOR RAMESHBHAI PREMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584293 RAMESHBHAI GLABHAI D BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG25190420240032095 19/04/2024 DAMOR USHABEN RAMESHBHAI 1109007WL000535 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584437 USHABEN RAMESHBHAI D BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG25190420240032100 19/04/2024 MINABEN JANTIBHAI 1109007WL000535 MINABEN JANTIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584533 PAGI MINABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
46 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG25190420240032099 19/04/2024 PAGI JAYNTIBHAI BHURABHAI 1109007WL000535 PAGI JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584532 PAGI JANTIBHAI BHURA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/7461124
() 		1109007000NRG25190420240032101 19/04/2024 KANTIBHAI 1109007WL000535 KANTIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364584377 KANTIBHAI NANABHAI D BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/7461129
() 		1109007000NRG25190420240032102 19/04/2024 RAMESH 1109007WL000535 RAMESH 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364584484 DAMOR RAMESH BHAI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-012-001/7461722
() 		1109007000NRG25190420240032104 19/04/2024 kailasben 1109007WL000535 kailasben 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584476 KAILASH BHIKHABHAI D BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/7461722
() 		1109007000NRG25190420240032103 19/04/2024 RAJIBEN BHIKHAJI DAMOR 1109007WL000535 RAJIBEN BHIKHAJI DAMOR 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364584336 DAMOR RAJIBEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG25190420240032105 19/04/2024 AJAMELBHAI RUMABHAI DAMOR 1109007WL000535 AJAMELBHAI RUMABHAI DAMOR 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584527 AJAMELBHAI RUMABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG25190420240032106 19/04/2024 SAVITABEN AJMELBHAI DAMOR 1109007WL000535 SAVITABEN AJMELBHAI DAMOR 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584289 DAMOR SAVITABEN AJME BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/7461756
() 		1109007000NRG25190420240032107 19/04/2024 GANGABEN BHIKHABHAI BHANGI 1109007WL000535 GANGABEN BHIKHABHAI BHANGI 00045 BARB0DBMEGR 1350 1350 Processed 29/04/2024 3364584329 GANGABEN BHIKHABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG25190420240032109 19/04/2024 NAYNABEN 1109007WL000535 NAYNABEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584477 DAMOR NAYNABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG25190420240032108 19/04/2024 RAKESHBHAI 1109007WL000535 RAKESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584472 RAKESHBHAI RUPABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/7461822
() 		1109007000NRG25190420240032112 19/04/2024 DAMOR JIVABHAI BANABHAI 1109007WL000535 DAMOR JIVABHAI BANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584528 DAMOR JIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-012-001/7461822
() 		1109007000NRG25190420240032113 19/04/2024 LADUBEN 1109007WL000535 LADUBEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584416 LADUBEN JIVABHAI DAM BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG25190420240032116 19/04/2024 DAMOR SHAVA UMABHAI 1109007WL000535 DAMOR SHAVA UMABHAI 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584417 SAVABHAI UMABHAI DAM BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG25190420240032117 19/04/2024 SHITABEN 1109007WL000535 SHITABEN 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584332 DAMOR SITABEN SAVABH BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG25190420240032118 19/04/2024 DAMOR JAKTABHAI RAQTNABHAI 1109007WL000535 DAMOR JAKTABHAI RAQTNABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584445 JAKTABHAI RATNABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG25190420240032119 19/04/2024 JAMKUBEN 1109007WL000535 JAMKUBEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584444 DAMOR JAMKUBEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/7464860
() 		1109007000NRG25190420240032120 19/04/2024 DAMOR RAMANBHAI 1109007WL000535 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584393 DAMOR RAMANBHAI AJURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG25190420240032122 19/04/2024 HANTI 1109007WL000535 HANTI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584296 HATIBEN MANGAJI KHAN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG25190420240032121 19/04/2024 KHANT MANGABHAI JALM 1109007WL000535 KHANT MANGABHAI JALM 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584297 MANGABHAI JALAMAJI K BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/7464866
() 		1109007000NRG25190420240032123 19/04/2024 KHANT JALABHAI JALMBHAI 1109007WL000535 KHANT JALABHAI JALMBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584453 KHANT JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG25190420240032127 19/04/2024 DAMOR VLABHAI FUDABHAI 1109007WL000535 DAMOR VLABHAI FUDABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584290 VALABHAI FUDABHAI DA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG25190420240032128 19/04/2024 GANGABEN VALABHAI 1109007WL000535 GANGABEN VALABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584353 GANGABEN VALABHAI DA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/74648697
() 		1109007000NRG25190420240032129 19/04/2024 BHURIBEN 1109007WL000535 BHURIBEN 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584383 KHANT BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
69 MEGHRAJ GJ-09-007-012-001/74648697
() 		1109007000NRG25190420240032130 19/04/2024 DINESHBHAI 1109007WL000535 DINESHBHAI 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584511 KHANT DINESHKUMAR VISHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-012-001/74648700
() 		1109007000NRG25190420240032132 19/04/2024 DAMOR JOVANBHAI KANABHAI 1109007WL000535 DAMOR JOVANBHAI KANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584319 JAVANBHAI KANABHAI D BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/74648700
() 		1109007000NRG25190420240032133 19/04/2024 DAMOR LASIBEN JOVANBHAI 1109007WL000535 DAMOR LASIBEN JOVANBHAI 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584320 DAMOR LASI BEN JAWAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-012-001/74648701
() 		1109007000NRG25190420240032134 19/04/2024 DAMOR GAMABHAI HAJUR 1109007WL000535 DAMOR GAMABHAI HAJUR 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584301 AMABHAI HAJURBHAI D BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/74648703
() 		1109007000NRG25190420240032136 19/04/2024 sanaji damor 1109007WL000535 sanaji damor 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584422 DAMOR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-012-001/74648705
() 		1109007000NRG25190420240032138 19/04/2024 KHANT VALAMJI JALAMJI 1109007WL000535 KHANT VALAMJI JALAMJI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584460 KHANT VALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-012-001/74648706
() 		1109007000NRG25190420240032141 19/04/2024 DAMOR LALIBEN MANGLABHAI 1109007WL000535 DAMOR LALIBEN MANGLABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584398 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-012-001/74648706
() 		1109007000NRG25190420240032142 19/04/2024 DAMOR MANGLABHAI 1109007WL000535 DAMOR MANGLABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584388 MANGLABHAI PUJABHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/74648707
() 		1109007000NRG25190420240032144 19/04/2024 DAMOR KAJALBEN 1109007WL000535 DAMOR KAJALBEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584549 KAJALBEN PRAVINBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/74648707
() 		1109007000NRG25190420240032143 19/04/2024 KESHRIBEN 1109007WL000535 KESHRIBEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584536 KESHARIBEN FULABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG25190420240032146 19/04/2024 BHURIBEN 1109007WL000535 BHURIBEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584366 BHURIBEN ARJANBHAI D BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG25190420240032145 19/04/2024 DAMOR ARJUNBHAI 1109007WL000535 DAMOR ARJUNBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584367 ARJANBHAI RAJUBHAI D BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG25190420240032148 19/04/2024 RUKHIBEN 1109007WL000535 RUKHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584465 RUKHI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG25190420240032150 19/04/2024 SANKLIBEN NARUBHAI 1109007WL000535 SANKLIBEN NARUBHAI 00045 BARB0DBMEGR 828 828 Processed 29/04/2024 3364584450 SAKALIBEN NARUBHAI P BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/74648728
() 		1109007000NRG25190420240032151 19/04/2024 DAMOR BHALAJI 1109007WL000535 DAMOR BHALAJI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584370 BHALABHAI VAGABHAI D BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG25190420240032154 19/04/2024 kanti 1109007WL000535 kanti 00045 BARB0DBMEGR 828 828 Processed 29/04/2024 3364584403 DAMOR KANTIBHAI JOVA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG25190420240032156 19/04/2024 BHBUBHAI LALU 1109007WL000535 BHBUBHAI LALU 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364584308 BABUBHAI LALUBHAI DA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG25190420240032158 19/04/2024 DAMOR USHABEN BABUBHAI 1109007WL000535 DAMOR USHABEN BABUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364584504 DAMOR UASHA BEN BABU BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG25190420240032157 19/04/2024 MANIBEN LALU 1109007WL000535 MANIBEN LALU 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364584382 MANIBEN LALUBHAI DAM BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG25190420240032159 19/04/2024 BHAVESHBHAI 1109007WL000535 BHAVESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584436 BHAVESHKUMAR JAGDISH BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG25190420240032160 19/04/2024 BHAVIKA 1109007WL000535 BHAVIKA 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584439 BHAVIKABEN JAGDISHBH BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/74648748
() 		1109007000NRG25190420240032162 19/04/2024 RUKHIBEN BHURABGHAI 1109007WL000535 RUKHIBEN BHURABGHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584452 KHANT RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG25190420240032163 19/04/2024 DAMOR SUKHAJI 1109007WL000535 DAMOR SUKHAJI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584328 SUKHAJI KALAJI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/74648754
() 		1109007000NRG25190420240032165 19/04/2024 DAMOR KALUJI 1109007WL000535 DAMOR KALUJI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584378 Mr. KALUBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MEGHRAJ GJ-09-007-012-001/74648754
() 		1109007000NRG25190420240032166 19/04/2024 DAMOR RUKHIBEN KALUJI 1109007WL000535 DAMOR RUKHIBEN KALUJI 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584516 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-012-001/74648758
() 		1109007000NRG25190420240032167 19/04/2024 SARDABEN JAYANTIBHAI KHANT 1109007WL000535 SARDABEN JAYANTIBHAI KHANT 00045 BARB0DBMEGR 1150 1150 Rejected 29/04/2024 3364584323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MEGHRAJ GJ-09-007-012-001/74648765
() 		1109007000NRG25190420240032168 19/04/2024 CHATURBEN 1109007WL000535 CHATURBEN 00045 BARB0DBMEGR 1185 1185 Processed 29/04/2024 3364584555 CHATURBEN SOMABHAI D BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG25190420240032171 19/04/2024 kokila 1109007WL000535 kokila 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584480 DAMOR KOKILABEN PRBHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG25190420240032170 19/04/2024 prabha 1109007WL000535 prabha 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584464 DAMOR PRABHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG25190420240032172 19/04/2024 mahesh 1109007WL000535 mahesh 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584467 DAMOR MAHESHBHAI KES BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG25190420240032173 19/04/2024 sajan 1109007WL000535 sajan 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584470 DAMOR SAJANBEN MAHES BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG25190420240032174 19/04/2024 BHEMAJI AMRAJI DAMOR 1109007WL000535 BHEMAJI AMRAJI DAMOR 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584309 BHEMABHAI AMARABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG25190420240032175 19/04/2024 SOMIBEN BHEMAJI DAMOR 1109007WL000535 SOMIBEN BHEMAJI DAMOR 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584502 SOMIBEN BHEMABHAI DA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/874737
() 		1109007000NRG25190420240032176 19/04/2024 BARIYA MADHIBEN BABUBHAI 1109007WL000535 BARIYA MADHIBEN BABUBHAI 00045 BARB0DBMEGR 50 50 Processed 29/04/2024 3364584325 BARIYA MADHUBEN BABU BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/874762
() 		1109007000NRG25190420240032177 19/04/2024 KESHAJI KOYAJI 1109007WL000535 KESHAJI KOYAJI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584310 DAMOR KESHABHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-012-001/874762
() 		1109007000NRG25190420240032178 19/04/2024 REVABEN KESHABHAI 1109007WL000535 REVABEN KESHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584531 DAMOR REVABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-012-001/874784
() 		1109007000NRG25190420240032179 19/04/2024 CHANDUJI KHATUJI 1109007WL000535 CHANDUJI KHATUJI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584334 CHANDUBHAI KHATUBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/874784
() 		1109007000NRG25190420240032180 19/04/2024 RESHAMBEN 1109007WL000535 RESHAMBEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584335 RESHAMBEN CHANDUBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/874790
() 		1109007000NRG25190420240032182 19/04/2024 RAKESHBHAI 1109007WL000535 RAKESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584433 RAKESHBHAI GALABHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/874790
() 		1109007000NRG25190420240032181 19/04/2024 RUKHIBEN GLAJI 1109007WL000535 RUKHIBEN GLAJI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584285 RUKHIBEN GALABHAI DA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/874791
() 		1109007000NRG25190420240032184 19/04/2024 GITABEN 1109007WL000535 GITABEN 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584295 GITABEN MANABHAI DAM BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/874791
() 		1109007000NRG25190420240032183 19/04/2024 MANAJI RAMAN 1109007WL000535 MANAJI RAMAN 00045 BARB0DBMEGR 1175 1175 Processed 29/04/2024 3364584294 MANAJI RAMANJI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/874800
() 		1109007000NRG25190420240032185 19/04/2024 PRATAPJI 1109007WL000535 PRATAPJI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584351 Mr. PRATAPBHAI RUMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 MEGHRAJ GJ-09-007-012-001/874804
() 		1109007000NRG25190420240032187 19/04/2024 Maniben 1109007WL000535 Maniben 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584519 PAGI MANIBEN RAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG25190420240032190 19/04/2024 PAGI JESHIBEN RAMAN 1109007WL000535 PAGI JESHIBEN RAMAN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584449 ASHIBEN NANABHAI PA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/874814
() 		1109007000NRG25190420240032192 19/04/2024 DAMOR VIKRAMBHAI DAHYABHAI 1109007WL000535 DAMOR VIKRAMBHAI DAHYABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584462 VIKRAMBHAI DAHYABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-012-001/874814
() 		1109007000NRG25190420240032191 19/04/2024 DAYAJI KALU 1109007WL000535 DAYAJI KALU 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584524 DAMOR DAHYABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG25190420240032193 19/04/2024 LAXMAMJI PUJA 1109007WL000535 LAXMAMJI PUJA 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584428 LAXMANBHAI PUJABHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG25190420240032194 19/04/2024 sarda 1109007WL000535 sarda 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584466 DAMOR SHARDA BEN LAX BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/874838
() 		1109007000NRG25190420240032195 19/04/2024 AKHAMAJI LAKHUJI DAMOR 1109007WL000535 AKHAMAJI LAKHUJI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584443 AKHMABHAI LAKHUBHAAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-012-001/874838
() 		1109007000NRG25190420240032196 19/04/2024 SHANTABEN 1109007WL000535 SHANTABEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584475 DAMOR SHANTABEN AKHA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/874855
() 		1109007000NRG25190420240032197 19/04/2024 KESHAJI DHULABHAI BARIYA 1109007WL000535 KESHAJI DHULABHAI BARIYA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584530 KESABHAI DHULABHAI B BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/874855
() 		1109007000NRG25190420240032198 19/04/2024 VALIBEN KESHAJI BARIYA 1109007WL000535 VALIBEN KESHAJI BARIYA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584541 BARIYA VALIBEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG25190420240032199 19/04/2024 DAMOR BHALABHAI DHULABHAI 1109007WL000535 DAMOR BHALABHAI DHULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584391 BHALABHAI DHULABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG25190420240032200 19/04/2024 SAVITABEN BHALABHAI 1109007WL000535 SAVITABEN BHALABHAI 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584392 SAVITABEN BHALABHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG25190420240032202 19/04/2024 BHURIBEN FULA 1109007WL000535 BHURIBEN FULA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584535 BHURIBEN FULABHAI DA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG25190420240032201 19/04/2024 fula khatra 1109007WL000535 fula khatra 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584534 FULABHAI KHATRABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG25190420240032204 19/04/2024 champa 1109007WL000535 champa 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584461 CHAMPA KANABHAI DAMO BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG25190420240032203 19/04/2024 somi 1109007WL000535 somi 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364584478 SOMIBEN LALAJI DAMOR BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG25190420240032205 19/04/2024 AMBABEN RAMABHAI 1109007WL000535 AMBABEN RAMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584418 AMBABEN RAMABHAI KHA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG25190420240032206 19/04/2024 RAMAJI 1109007WL000535 RAMAJI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584304 RAMABHAI PUJABHAI KH BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/874934
() 		1109007000NRG25190420240032207 19/04/2024 AMARIBEN 1109007WL000535 AMARIBEN 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584326 AMARIBEN SARDARBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/874938
() 		1109007000NRG25190420240032208 19/04/2024 MASAR LALABHAI KOYABHAI 1109007WL000535 MASAR LALABHAI KOYABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584438 LALABHAI KOHYABHAI M BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/874998
() 		1109007000NRG25190420240032209 19/04/2024 HASMUKHBHAI 1109007WL000535 HASMUKHBHAI 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584463 HASMUKHBHAI PRATAPBH BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/874998
() 		1109007000NRG25190420240032210 19/04/2024 SURYABEN 1109007WL000535 SURYABEN 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584479 SURYABEN HASHMUKHBHA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG25190420240032212 19/04/2024 DAMOR LALIBEN MALABHAI 1109007WL000535 DAMOR LALIBEN MALABHAI 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584409 LALIBEN MALABHAI DAM BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG25190420240032211 19/04/2024 DAMOR MALABHAI UJAMABHAI 1109007WL000535 DAMOR MALABHAI UJAMABHAI 00045 BARB0DBMEGR 1160 1160 Processed 29/04/2024 3364584482 DAMOR MALAJI UAJAMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-012-001/875053
() 		1109007000NRG25190420240032213 19/04/2024 jamku 1109007WL000535 jamku 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584550 DAMOR JAMKUBEN SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-012-001/875066
() 		1109007000NRG25190420240032214 19/04/2024 DAMOR BHANABHAI ANABHAI 1109007WL000535 DAMOR BHANABHAI ANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584546 DAMOR MALIBEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG25190420240032216 19/04/2024 DAMOR ROHITBHAI KALUBHAI 1109007WL000535 DAMOR ROHITBHAI KALUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364584399 ROHIT KALUBHAI DAMOR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG25190420240032215 19/04/2024 SAVITABEN KALUBHAI DAMOR 1109007WL000535 SAVITABEN KALUBHAI DAMOR 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364584501 SAVITABEN KALUBHAI D BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-012-001/882429
() 		1109007000NRG25190420240032217 19/04/2024 BHATHIBHAI ARAJANBHAI DAMOR 1109007WL000535 BHATHIBHAI ARAJANBHAI DAMOR 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584552 DAMOR BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-012-001/882429
() 		1109007000NRG25190420240032218 19/04/2024 RAMILABEN BHATHIBHAI 1109007WL000535 RAMILABEN BHATHIBHAI 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584553 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-012-001/946699991
() 		1109007000NRG25190420240032221 19/04/2024 DAMOR PRAKASHBHAI KESHABHAI 1109007WL000535 DAMOR PRAKASHBHAI KESHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584283 DAMOR PRAKASHCHANDRA BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/946699991
() 		1109007000NRG25190420240032222 19/04/2024 RAMILA PRAKASH 1109007WL000535 RAMILA PRAKASH 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584442 RAMILABEN PRAKASHCHA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG25190420240032223 19/04/2024 DAMOR DINESHBHAI LAXMANBHAI 1109007WL000535 DAMOR DINESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364584526 DINESHBHAI LAXMANBHA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG25190420240032224 19/04/2024 MANUBEN DINESHBHA DAMOR 1109007WL000535 MANUBEN DINESHBHA DAMOR 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364584497 MRS MANU DINESH DAMOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG25190420240032226 19/04/2024 ASHABEN SHVARBHAI DAMOR 1109007WL000535 ASHABEN SHVARBHAI DAMOR 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584407 DAMOR ASHA BEN ISHVA BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG25190420240032225 19/04/2024 ISHVARBHAI 1109007WL000535 ISHVARBHAI 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584406 DAMOR ISHWARBHAI LAX BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG25190420240032228 19/04/2024 ASHABEN 1109007WL000535 ASHABEN 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364584469 BHANGI ASHABEN BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG25190420240032227 19/04/2024 BHANGI MUKESHBHAI 1109007WL000535 BHANGI MUKESHBHAI 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364584397 MUKESHBHAI RAMANBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG25190420240032229 19/04/2024 BHANGI PRATABHAI 1109007WL000535 BHANGI PRATABHAI 00045 BARB0DBMEGR 50 50 Processed 29/04/2024 3364584395 BHANGI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG25190420240032230 19/04/2024 MADHIBEN 1109007WL000535 MADHIBEN 00045 BARB0DBMEGR 50 50 Processed 29/04/2024 3364584474 BHANGI MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-012-001/946700021
() 		1109007000NRG25190420240032232 19/04/2024 Nehaben 1109007WL000535 Nehaben 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364584544 DAMOR NEHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG25190420240032233 19/04/2024 BARIYA HIRABHAI 1109007WL000535 BARIYA HIRABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584394 HIRABHAI PRATAPBHAI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG25190420240032234 19/04/2024 GALIBEN 1109007WL000535 GALIBEN 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584441 GALIBEN HIRABHAI BAR BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG25190420240032235 19/04/2024 BARIYA JAGDISHBHAI 1109007WL000535 BARIYA JAGDISHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584413 JAGDISHBHAI BHEMABHA BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG25190420240032236 19/04/2024 LILABEN JAGDISHBHAI 1109007WL000535 LILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584419 LEELABEN JAGADISHBHA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/946700041
() 		1109007000NRG25190420240032238 19/04/2024 balu 1109007WL000535 balu 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584421 DAMOR BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-012-001/946700041
() 		1109007000NRG25190420240032237 19/04/2024 DAMOR SANTABEN BALUBHAI 1109007WL000535 DAMOR SANTABEN BALUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584420 SHANTABEN BALABHAI D BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG25190420240032240 19/04/2024 DAMOR KALPESHKUMAR RATNABHAI 1109007WL000535 DAMOR KALPESHKUMAR RATNABHAI 00045 BARB0DBMEGR 1350 1350 Processed 29/04/2024 3364584381 KALPESHBHAI RATNABHA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG25190420240032239 19/04/2024 DAMOR REVABEN RATNABHAI 1109007WL000535 DAMOR REVABEN RATNABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3364584426 DAMOR REVABEN RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG25190420240032241 19/04/2024 DAMOR SANGITABEN RATNABHAI 1109007WL000535 DAMOR SANGITABEN RATNABHAI 00045 BARB0DBMEGR 1350 1350 Processed 29/04/2024 3364584427 SANGITABEN RATNABHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG25190420240032242 19/04/2024 DAMOR LAXMANBHAI KOYABHAI 1109007WL000535 DAMOR LAXMANBHAI KOYABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584498 LAXMANBHAI KOYABHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/946700054
() 		1109007000NRG25190420240032244 19/04/2024 KALUBHAI RAMCHANDBHAI 1109007WL000535 KALUBHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584331 KALUBHAI RAYCHANDBHA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/946700054
() 		1109007000NRG25190420240032245 19/04/2024 MALIBEN KALUBHAI 1109007WL000535 MALIBEN KALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584410 MASAR MALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG25190420240032246 19/04/2024 DAMOR BABU FULA 1109007WL000535 DAMOR BABU FULA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584303 BABUBHAI FULABHAI DA BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG25190420240032247 19/04/2024 DAMOR SITABEN BABU 1109007WL000535 DAMOR SITABEN BABU 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584302 SITABEN BABUBHAI DAM BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/946700056
() 		1109007000NRG25190420240032248 19/04/2024 MALIVAD BABUBHAI SURAMABHAI 1109007WL000535 MALIVAD BABUBHAI SURAMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584280 MARIVAD BABUBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-012-001/946700062
() 		1109007000NRG25190420240032251 19/04/2024 MASAR JALABHAI 1109007WL000535 MASAR JALABHAI 00045 BARB0DBMEGR 1350 1350 Processed 29/04/2024 3364584313 ZALABHAI KOYABHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/946700063
() 		1109007000NRG25190420240032253 19/04/2024 DAMOR JAGUBEN PARVINBHAI 1109007WL000535 DAMOR JAGUBEN PARVINBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584493 DAMOR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-012-001/946700063
() 		1109007000NRG25190420240032252 19/04/2024 DAMOR PARVINBHAI FULABHAI 1109007WL000535 DAMOR PARVINBHAI FULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584306 PRAVINBHAI FULABHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/946700066
() 		1109007000NRG25190420240032254 19/04/2024 AMBA RAMAN 1109007WL000535 AMBA RAMAN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584359 AMBABEN RAMANBHAI DA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG25190420240032255 19/04/2024 DAMOR MANU KALU 1109007WL000535 DAMOR MANU KALU 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584380 DAMOR MANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-012-001/946700081
() 		1109007000NRG25190420240032257 19/04/2024 DAMOR BHAVAN KESHA 1109007WL000535 DAMOR BHAVAN KESHA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584500 BHAVANBHAI KESHABHAI BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-012-001/946700081
() 		1109007000NRG25190420240032258 19/04/2024 RAMILABEN BHAVAN 1109007WL000535 RAMILABEN BHAVAN 00045 BARB0DBMEGR 825 825 Processed 29/04/2024 3364584539 BARIYA RAMILABEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-012-001/946700084
() 		1109007000NRG25190420240032259 19/04/2024 KESARIBEN SOMA 1109007WL000535 KESARIBEN SOMA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584281 DAMOR KESHIBEN BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/946700084
() 		1109007000NRG25190420240032260 19/04/2024 LALABHAI SOMA 1109007WL000535 LALABHAI SOMA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584389 LALABHAI SOMABHAI DA BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/946700085
() 		1109007000NRG25190420240032261 19/04/2024 KALU SOMA 1109007WL000535 KALU SOMA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584305 DAMOR KALUJI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/946700085
() 		1109007000NRG25190420240032262 19/04/2024 RAMILA KALU 1109007WL000535 RAMILA KALU 00045 BARB0DBMEGR 1350 1350 Processed 29/04/2024 3364584414 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-012-001/946700086
() 		1109007000NRG25190420240032264 19/04/2024 DAMOR LILABEN MUKESHBHAI 1109007WL000535 DAMOR LILABEN MUKESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584411 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-012-001/946700086
() 		1109007000NRG25190420240032263 19/04/2024 DAMOR MUKESHBHAI AMARABHAI 1109007WL000535 DAMOR MUKESHBHAI AMARABHAI 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584368 DAMOR MUKESH BHAI AMRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-012-001/946700097
() 		1109007000NRG25190420240032265 19/04/2024 BHANGISOMIBEN BHEMABHAI 1109007WL000535 BHANGISOMIBEN BHEMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584355 SOMIBEN BHEMABHAI BH BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-012-001/946700100
() 		1109007000NRG25190420240032268 19/04/2024 Damor Bhartiben 1109007WL000535 Damor Bhartiben 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584554 DAMOR BHARTIBAHEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-012-001/946700100
() 		1109007000NRG25190420240032267 19/04/2024 DINESHBHAI 1109007WL000535 DINESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584548 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-012-001/946700100
() 		1109007000NRG25190420240032266 19/04/2024 RAMIBEN SOMA 1109007WL000535 RAMIBEN SOMA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584540 DAMOR RAMIBEN BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-012-001/946700118
() 		1109007000NRG25190420240032270 19/04/2024 AMRUT PUJA 1109007WL000535 AMRUT PUJA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584521 DAMOR AMRUTJI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-012-001/946700118
() 		1109007000NRG25190420240032269 19/04/2024 MADHIBEN AMRUT 1109007WL000535 MADHIBEN AMRUT 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584483 MADHUBEN AMRUTBHAI D BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/946700123
() 		1109007000NRG25190420240032271 19/04/2024 BHURI SOMA 1109007WL000535 BHURI SOMA 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584337 DAMOR BHURIBEN SOMAB BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/946700123
() 		1109007000NRG25190420240032272 19/04/2024 SOMA MALA 1109007WL000535 SOMA MALA 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584338 DAMOR SOMABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG25190420240032273 19/04/2024 FATA KHATU 1109007WL000535 FATA KHATU 00045 BARB0DBMEGR 400 400 Processed 29/04/2024 3364584404 BHANGEE FATABHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG25190420240032274 19/04/2024 TINA FATA 1109007WL000535 TINA FATA 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3364584405 BHANGI TINABEN FATAB BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-012-001/946700130
() 		1109007000NRG25190420240032275 19/04/2024 KESHA MALA 1109007WL000535 KESHA MALA 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584396 KESHABHAI MALABHAI D BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG25190420240032278 19/04/2024 AMBA SANA 1109007WL000535 AMBA SANA 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584364 AMBABEN SHANAJI DAMO BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG25190420240032277 19/04/2024 SANA MASUR 1109007WL000535 SANA MASUR 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584400 SHANABHAI MASHURBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG25190420240032279 19/04/2024 MOHAN HIRA 1109007WL000535 MOHAN HIRA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584379 Malivad Mohanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
195 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG25190420240032282 19/04/2024 HANTI PUJA 1109007WL000535 HANTI PUJA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584318 HANTIBEN PUJABHAI DA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG25190420240032281 19/04/2024 PUJA MASUR 1109007WL000535 PUJA MASUR 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584317 PUJABHAI MASURBHAI D BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-012-001/946700152
() 		1109007000NRG25190420240032283 19/04/2024 REKHA JETHA 1109007WL000535 REKHA JETHA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584447 REKHABEN JETHABHAI B BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/946700154
() 		1109007000NRG25190420240032284 19/04/2024 CHEHARA MOGHA 1109007WL000535 CHEHARA MOGHA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584343 DAMOR CHEHRA BHAI MANDHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-012-001/946700154
() 		1109007000NRG25190420240032285 19/04/2024 CHEHARA MOGHA 1109007WL000535 CHEHARA MOGHA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584342 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG25190420240032289 19/04/2024 arjan 1109007WL000535 arjan 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584459 BHANGI BHOLABHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG25190420240032287 19/04/2024 ARJAN PUJA 1109007WL000535 ARJAN PUJA 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364584440 ARAJANBHAI PUJABHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG25190420240032288 19/04/2024 LILA ARJAN 1109007WL000535 LILA ARJAN 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3364584362 BHANGI LALIBAHEN ARJ BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/946700160
() 		1109007000NRG25190420240032290 19/04/2024 DAMOR BHURABHAI RATNABHAI 1109007WL000535 DAMOR BHURABHAI RATNABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364584408 DAMOR BHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-012-001/946700160
() 		1109007000NRG25190420240032291 19/04/2024 DAMOR SANGITABEN BHURABHAI 1109007WL000535 DAMOR SANGITABEN BHURABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364584473 SANGITABEN BHURABHAI BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG25190420240032293 19/04/2024 HIRIBEN KANU 1109007WL000535 HIRIBEN KANU 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364584288 HIRIBEN KANUBHAI DAM BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG25190420240032292 19/04/2024 KANU LALU 1109007WL000535 KANU LALU 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3364584287 KANUBHAI LALUBHAI DA BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-012-001/946700167
() 		1109007000NRG25190420240032294 19/04/2024 PARTAP SOMA 1109007WL000535 PARTAP SOMA 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3364584386 PRATAPBHAI SOMABHAI BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-012-001/946700167
() 		1109007000NRG25190420240032295 19/04/2024 RAMILABEN PARTAP 1109007WL000535 RAMILABEN PARTAP 00045 BARB0DBMEGR 696 696 Processed 29/04/2024 3364584387 RAMILABEN PRATAPBHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-012-001/946700180
() 		1109007000NRG25190420240032296 19/04/2024 KANTI KHATU 1109007WL000535 KANTI KHATU 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584298 KANTIBHAI KHATUBHAI BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-012-001/946700183
() 		1109007000NRG25190420240032297 19/04/2024 BHIKHA LAXMAN 1109007WL000535 BHIKHA LAXMAN 00045 BARB0DBMEGR 1250 1250 Processed 29/04/2024 3364584492 BHIKHABHAI LAXMANNBH BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/946700183
() 		1109007000NRG25190420240032298 19/04/2024 RUKHIBEN 1109007WL000535 RUKHIBEN 00045 BARB0DBMEGR 1249 1249 Processed 29/04/2024 3364584537 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-012-001/946700184
() 		1109007000NRG25190420240032299 19/04/2024 HATHI RAMAN 1109007WL000535 HATHI RAMAN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584330 HATHIBHAI RAMANBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/946700185
() 		1109007000NRG25190420240032301 19/04/2024 gopal 1109007WL000535 gopal 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584299 GOPALBHAI MOHANBHAI BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-012-001/946700185
() 		1109007000NRG25190420240032300 19/04/2024 MOHAN LADU 1109007WL000535 MOHAN LADU 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584300 MOHANBHAI LADUBHAI B BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG25190420240032303 19/04/2024 HANSA RAMESH 1109007WL000535 HANSA RAMESH 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584424 MASAR HANSABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG25190420240032302 19/04/2024 RAMESH JALA 1109007WL000535 RAMESH JALA 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584423 RAMESHBHAI ZALABHAI BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-012-001/946700198
() 		1109007000NRG25190420240032306 19/04/2024 CHIMAN KODAR 1109007WL000535 CHIMAN KODAR 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584385 BHANGI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-012-001/946700199
() 		1109007000NRG25190420240032307 19/04/2024 MANJULABEN 1109007WL000535 MANJULABEN 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3364584468 BHANGI MANJUBEN BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-012-001/946700203
() 		1109007000NRG25190420240032308 19/04/2024 CHANDU BANA 1109007WL000535 CHANDU BANA 00045 BARB0DBMEGR 1300 1300 Processed 29/04/2024 3364584508 CHANDUBHAI BANABHAI BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-012-001/946700205
() 		1109007000NRG25190420240032309 19/04/2024 MANIBEN BHALA 1109007WL000535 MANIBEN BHALA 00045 BARB0DBMEGR 1200 1200 Processed 29/04/2024 3364584347 MANIBEN BHALABHAI DA BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-012-001/946700210
() 		1109007000NRG25190420240032311 19/04/2024 NANIBEN KAMA 1109007WL000535 NANIBEN KAMA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584456 PAGI NANIBEN KAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-012-001/946700210
() 		1109007000NRG25190420240032310 19/04/2024 PAGI KAMABHAI RUMABHAI 1109007WL000535 PAGI KAMABHAI RUMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584455 PAGI KAMAJI RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-012-001/946700218
() 		1109007000NRG25190420240032312 19/04/2024 BHARTIBEN HIRA 1109007WL000535 BHARTIBEN HIRA 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3364584344 BHARATIBEN HIRABHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-012-001/946700223
() 		1109007000NRG25190420240032314 19/04/2024 BHAVNABEN MOGABHAI 1109007WL000535 BHAVNABEN MOGABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3364584551 BHAVNA MANGABHAI DAM BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/946700223
() 		1109007000NRG25190420240032313 19/04/2024 MOGHA NATHA 1109007WL000535 MOGHA NATHA 00045 BARB0DBMEGR 1012 1012 Processed 29/04/2024 3364584506 MANGABHAI NATHABHAI BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-012-001/946700228
() 		1109007000NRG25190420240032315 19/04/2024 PARTAP GALA 1109007WL000535 PARTAP GALA 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3364584543 PRATAPBHAI GALABHAI BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG25190420240032318 19/04/2024 MANIBEN 1109007WL000535 MANIBEN 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3364584434 DAMOR MANIBEN RUPABH BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-012-001/946700236
() 		1109007000NRG25190420240032319 19/04/2024 JETHA NANA 1109007WL000535 JETHA NANA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3364584431 DAMOR JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-012-001/946700236
() 		1109007000NRG25190420240032320 19/04/2024 VALIBEN JETHA 1109007WL000535 VALIBEN JETHA 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3364584485 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255547 255547
230 MEGHRAJ GJ-09-007-012-001/741037
() 		1109007000NRG25190420240032058 19/04/2024 DAMOR MASUR BHAI FULABHAI 1109007WL000535 DAMOR MASUR BHAI FULABHAI 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3364584324 DAMOR MASURJI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-012-001/7461089
() 		1109007000NRG25190420240032098 19/04/2024 INDUBEN MALA 1109007WL000535 INDUBEN MALA 00045 BARB0MEGHRA 50 50 Processed 29/04/2024 3364584339 DAMOR INDUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-012-001/7464866
() 		1109007000NRG25190420240032124 19/04/2024 SHITABEN JALABHAI 1109007WL000535 SHITABEN JALABHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364584390 KHANT SHITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG25190420240032155 19/04/2024 rekha 1109007WL000535 rekha 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3364584402 DAMOR REKHABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
234 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG25190420240032164 19/04/2024 HANSHABEN SHUKHABHAI 1109007WL000535 HANSHABEN SHUKHABHAI 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364584327 HANSABEN SUKHABHAI D BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/74648777
() 		1109007000NRG25190420240032169 19/04/2024 naniben janti 1109007WL000535 naniben janti 00045 BARB0MEGHRA 1300 1300 Processed 29/04/2024 3364584384 NANIBEN JAYNTIBHAI B BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/882464
() 		1109007000NRG25190420240032220 19/04/2024 hina 1109007WL000535 hina 00045 BARB0MEGHRA 1150 1150 Processed 29/04/2024 3364584545 DAMOR HINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-012-001/946700154
() 		1109007000NRG25190420240032286 19/04/2024 MAHESHBHAI 1109007WL000535 MAHESHBHAI 00045 BARB0MEGHRA 1300 1300 Processed 29/04/2024 3364584542 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG25190420240032317 19/04/2024 SOMA RUPA 1109007WL000535 SOMA RUPA 00045 BARB0MEGHRA 1110 1110 Processed 29/04/2024 3364584316 SOMABHAI RUPABHAI DA BANK OF BARODA(606985)
SubTotal 9510 9510
239 MEGHRAJ GJ-09-007-012-001/7461061
() 		1109007000NRG25190420240032096 19/04/2024 JAYNTIBHAI 1109007WL000535 JAYNTIBHAI 00057 BARB0BGGBXX 1250 1250 Processed 29/04/2024 3364584491 JAYANTIBHAI KUBERBHA BANK OF BARODA(606985)
SubTotal 1250 1250
240 MEGHRAJ GJ-09-007-012-001/7410108
() 		1109007000NRG25190420240032057 19/04/2024 BHURI BEN 1109007WL000535 BHURI BEN 00415 SBIN0007633 1120 1120 Processed 29/04/2024 3364584372 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-012-001/7410108
() 		1109007000NRG25190420240032056 19/04/2024 DAMOR SABHA BHAI VALABHAI 1109007WL000535 DAMOR SABHA BHAI VALABHAI 00415 SBIN0007633 1120 1120 Processed 29/04/2024 3364584361 DAMOR SABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
242 MEGHRAJ GJ-09-007-012-001/741007
() 		1109007000NRG25190420240032047 19/04/2024 bhathi 1109007WL000535 bhathi 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3364584518 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-012-001/741007
() 		1109007000NRG25190420240032046 19/04/2024 kanu 1109007WL000535 kanu 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3364584517 DAMOR KANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-012-001/882429
() 		1109007000NRG25190420240032219 19/04/2024 bhathibhai 1109007WL000535 bhathibhai 00415 SBIN0011000 1100 1100 Processed 29/04/2024 3364584435 NITABEN BHATHIBHAI D BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG25190420240032249 19/04/2024 DAMOR KALUBHAI LAXMANBHAI 1109007WL000535 DAMOR KALUBHAI LAXMANBHAI 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3364584495 DAMOR KALUBHAI BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG25190420240032250 19/04/2024 KEILASHBEN KALU BHAI DAMOR 1109007WL000535 KEILASHBEN KALU BHAI DAMOR 00415 SBIN0011000 1200 1200 Processed 29/04/2024 3364584496 KAILASBEN KALUBHAI D BANK OF BARODA(606985)
SubTotal 5800 5800
247 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG25190420240032060 19/04/2024 fght 1109007WL000535 fght 00502 BKDN0700000 150 150 Processed 29/04/2024 3364584375 GALIBEN NARANBHAI BA BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-012-001/7461061
() 		1109007000NRG25190420240032097 19/04/2024 MINABEN 1109007WL000535 MINABEN 00502 BKDN0700000 1250 1250 Processed 29/04/2024 3364584490 MANIBEN JAYANTIBHAI BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/7461818
() 		1109007000NRG25190420240032111 19/04/2024 JADIBEN DAMOR 1109007WL000535 JADIBEN DAMOR 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364584451 JADIBEN MASHURJI DAM BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-012-001/7461818
() 		1109007000NRG25190420240032110 19/04/2024 MASHURBHAI 1109007WL000535 MASHURBHAI 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364584446 MASHURBHAI KALABHAI BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-012-001/7461840
() 		1109007000NRG25190420240032114 19/04/2024 HIRABHAI BHATHIBHAI DAMOR 1109007WL000535 HIRABHAI BHATHIBHAI DAMOR 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364584291 HIRABHAI BHATHIBHAI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-012-001/7461840
() 		1109007000NRG25190420240032115 19/04/2024 RAMIBEN HIRABHAI DAMOR 1109007WL000535 RAMIBEN HIRABHAI DAMOR 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364584292 DAMOR ROMI BEN HIRA BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-012-001/7464867
() 		1109007000NRG25190420240032125 19/04/2024 DAMOR DOLIBEN DUDHABHAI 1109007WL000535 DAMOR DOLIBEN DUDHABHAI 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364584374 DOLIBEN DUDHABHAI DA BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG25190420240032147 19/04/2024 DAMOR UDAJI 1109007WL000535 DAMOR UDAJI 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3364584369 DAMOR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG25190420240032149 19/04/2024 PAGI NARUBHAI SOMABHAI 1109007WL000535 PAGI NARUBHAI SOMABHAI 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3364584489 PAGI NARUJI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-012-001/74648739
() 		1109007000NRG25190420240032152 19/04/2024 BHAGABHAI 1109007WL000535 BHAGABHAI 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3364584286 BHAGABHAI KUBERBHAI BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-012-001/74648739
() 		1109007000NRG25190420240032153 19/04/2024 VALIBEN 1109007WL000535 VALIBEN 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3364584340 VALIBEN BHAGABHAI DA BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-012-001/74648746
() 		1109007000NRG25190420240032161 19/04/2024 KAMLIBEN 1109007WL000535 KAMLIBEN 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364584363 KAMLABEN RAMABHAI BH BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-012-001/874804
() 		1109007000NRG25190420240032186 19/04/2024 RAMSANBHAI 1109007WL000535 RAMSANBHAI 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3364584510 RAYCHANDBHAI JUMABHA BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/874806
() 		1109007000NRG25190420240032188 19/04/2024 SAVITABEN 1109007WL000535 SAVITABEN 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364584357 MRS SAVITABEN RAMANJI DAMOR STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG25190420240032189 19/04/2024 RAMANJI 1109007WL000535 RAMANJI 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364584282 NANABHAI SOMABHAI PA BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG25190420240032243 19/04/2024 KHATRIBEN LAXMANBHAI 1109007WL000535 KHATRIBEN LAXMANBHAI 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364584312 KHATRIBEN LAXMANBHAI BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG25190420240032256 19/04/2024 KALIBEN MANU 1109007WL000535 KALIBEN MANU 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3364584432 DAMOR KALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG25190420240032305 19/04/2024 kaliben shaybhabhai 1109007WL000535 kaliben shaybhabhai 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364584371 KHANT KALIBEN BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG25190420240032304 19/04/2024 khant shaybhabhai pujabhai 1109007WL000535 khant shaybhabhai pujabhai 00502 BKDN0700000 1150 1150 Processed 29/04/2024 3364584360 SAYBAJI PUNJAJI KHAN BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-012-001/946700228
() 		1109007000NRG25190420240032316 19/04/2024 PUNIBEN PARTAP 1109007WL000535 PUNIBEN PARTAP 00502 BKDN0700000 888 888 Processed 29/04/2024 3364584365 DAMOR PUNIBEN PRATAP BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-012-001/946700237
() 		1109007000NRG25190420240032321 19/04/2024 PUJABHAI LAXMAN 1109007WL000535 PUJABHAI LAXMAN 00502 BKDN0700000 800 800 Processed 29/04/2024 3364584494 DAMOR PUJAJI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22538 22538
268 MEGHRAJ GJ-09-007-012-001/741100
() 		1109007000NRG25190420240032080 19/04/2024 SHANIBEN 1109007WL000535 SHANIBEN 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3364584454 DAMOR SHANIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-012-001/7464867
() 		1109007000NRG25190420240032126 19/04/2024 Shanabhai 1109007WL000535 Shanabhai 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364584513 DAMOR SHANABHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-012-001/74648697
() 		1109007000NRG25190420240032131 19/04/2024 Varshaben 1109007WL000535 Varshaben 00691 IPOS0000001 1175 1175 Processed 29/04/2024 3364584457 KHANT VARSHABEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-012-001/74648701
() 		1109007000NRG25190420240032135 19/04/2024 Damor Gitaben 1109007WL000535 Damor Gitaben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364584515 DAMOR GEETABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-012-001/74648703
() 		1109007000NRG25190420240032137 19/04/2024 Damor Gitaben Keshabhai 1109007WL000535 Damor Gitaben Keshabhai 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3364584523 DAMOR GITABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-012-001/74648705
() 		1109007000NRG25190420240032140 19/04/2024 Khant Kankuben 1109007WL000535 Khant Kankuben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364584525 KHANT KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-012-001/74648705
() 		1109007000NRG25190420240032139 19/04/2024 Khant Laxmanbhai Valabhai 1109007WL000535 Khant Laxmanbhai Valabhai 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364584520 KHANT LAXMANBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-012-001/946700130
() 		1109007000NRG25190420240032276 19/04/2024 Damor Savitaben 1109007WL000535 Damor Savitaben 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3364584522 DAMOR SAVITA BEN SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG25190420240032280 19/04/2024 Malivad Sangitaben 1109007WL000535 Malivad Sangitaben 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364584514 MALIVAD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10525 10525
Total 308810 308810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190424APB_FTO_3847 Bank of Baroda BARB0DBISAR ISARI 1400
2 MEGHRAJ GJ1109007_190424APB_FTO_3847 Bank of Baroda BARB0DBMEGR MEGHRAJ 255547
3 MEGHRAJ GJ1109007_190424APB_FTO_3847 Bank of Baroda BARB0MEGHRA Meghraj Guj 9510
4 MEGHRAJ GJ1109007_190424APB_FTO_3847 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1250
5 MEGHRAJ GJ1109007_190424APB_FTO_3847 State Bank of India SBIN0007633 PATEL DHUNDHA 2240
6 MEGHRAJ GJ1109007_190424APB_FTO_3847 State Bank of India SBIN0011000 MEGHRAJ 5800
7 MEGHRAJ GJ1109007_190424APB_FTO_3847 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 22538
8 MEGHRAJ GJ1109007_190424APB_FTO_3847 India Post Payments Bank IPOS0000001 MODASA 10525

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