Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110524APB_FTO_14249
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-09-007-012-001/9467003062
() 		1109007000NRG25110520240149017 11/05/2024 DAMOR SUJIBEN AMARABHAI 1109007WL002497 DAMOR SUJIBEN AMARABHAI 00045 BARB0DBKUNO 1200 1200 Processed 15/05/2024 4043736337 SUJIBEN AMARABHAI DA BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEGHRAJ GJ-09-007-012-001/741079
() 		1109007000NRG25110520240148918 11/05/2024 PAGI SURMABHAI KHATRA 1109007WL002497 PAGI SURMABHAI KHATRA 00045 BARB0DBMEGR 150 150 Processed 15/05/2024 4043736211 HURAMABHAI KHATARABH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/74648783
() 		1109007000NRG25110520240148921 11/05/2024 ishavar 1109007WL002497 ishavar 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736377 DAMOR ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-012-001/74648783
() 		1109007000NRG25110520240148922 11/05/2024 manjula 1109007WL002497 manjula 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736318 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG25110520240148923 11/05/2024 PAGI JAMNABEN PUJABHAI 1109007WL002497 PAGI JAMNABEN PUJABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736298 JAMNABEN PUNJABHAI P BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/946700265
() 		1109007000NRG25110520240148925 11/05/2024 DAMOR SOMIBEN AKHMABHAI 1109007WL002497 DAMOR SOMIBEN AKHMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736321 DAMOR KISAN KUMAR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/946700265
() 		1109007000NRG25110520240148926 11/05/2024 GANGABEN 1109007WL002497 GANGABEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736322 GANGABEN AKHAMQBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/946700270
() 		1109007000NRG25110520240148928 11/05/2024 DAMOR CHAMPABEN DOLATSHI 1109007WL002497 DAMOR CHAMPABEN DOLATSHI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736281 CHAMPABEN DOLABHAI D BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/946700270
() 		1109007000NRG25110520240148927 11/05/2024 DAMOR DOLATSHI SANABHAI 1109007WL002497 DAMOR DOLATSHI SANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736371 Mr. DOLATJI SHANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG25110520240148930 11/05/2024 PAGI DALIBEN DHULABHAI 1109007WL002497 PAGI DALIBEN DHULABHAI 00045 BARB0DBMEGR 1250 1250 Processed 15/05/2024 4043736176 PAGI DALI BEN DHULA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG25110520240148929 11/05/2024 PAGI DHULABHAI BHURABHAI 1109007WL002497 PAGI DHULABHAI BHURABHAI 00045 BARB0DBMEGR 1250 1250 Processed 15/05/2024 4043736175 DHULABHAI BHURABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG25110520240148932 11/05/2024 DAMOR MANJULABEN RAMESHCHANDRA 1109007WL002497 DAMOR MANJULABEN RAMESHCHANDRA 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736209 MANJULABEN RAMESHCHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG25110520240148931 11/05/2024 DAMOR RAMESHCHANDRA SUFRABHAI 1109007WL002497 DAMOR RAMESHCHANDRA SUFRABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736208 RAMESHCHANDR SUFARAB BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-012-001/946700277
() 		1109007000NRG25110520240148933 11/05/2024 DAMOR JESHABHAI RUPABHAI 1109007WL002497 DAMOR JESHABHAI RUPABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736177 DAMOR JAISHABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-012-001/946700277
() 		1109007000NRG25110520240148934 11/05/2024 DAMOR SANTABEN JESHABHAI 1109007WL002497 DAMOR SANTABEN JESHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736335 DAMOR SANKALI BEN KE BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG25110520240148935 11/05/2024 DAMOR ARJANBHAI PUJABHAI 1109007WL002497 DAMOR ARJANBHAI PUJABHAI 00045 BARB0DBMEGR 1175 1175 Processed 15/05/2024 4043736199 ARJANBHAI PUJABHAI D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG25110520240148936 11/05/2024 DAMOR JAVARBEN ARJANBHAI 1109007WL002497 DAMOR JAVARBEN ARJANBHAI 00045 BARB0DBMEGR 1175 1175 Processed 15/05/2024 4043736310 JAVRIBEN ARJANBHAI D BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG25110520240148938 11/05/2024 DAMOR SUNILBHAI HIRABHAI 1109007WL002497 DAMOR SUNILBHAI HIRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736216 DAMOR SUNIL KUMAR HI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG25110520240148937 11/05/2024 DAMOR SUSHILABEN SUNILBHAI 1109007WL002497 DAMOR SUSHILABEN SUNILBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736334 SUSHILABEN SUNILKUMA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG25110520240148939 11/05/2024 PAGI SOMABHAI RUMABHAI 1109007WL002497 PAGI SOMABHAI RUMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736251 SOMABHAI RUMABHAI PA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG25110520240148941 11/05/2024 BARIYA PARTAPBHAI BHAGVANBHAI 1109007WL002497 BARIYA PARTAPBHAI BHAGVANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736325 Mr. PRATAPBHAI BHAGVANBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG25110520240148942 11/05/2024 BARIYA SARDABEN PARTAPBHAI 1109007WL002497 BARIYA SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736290 SHARDABEN PRATAPBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/946700283
() 		1109007000NRG25110520240148944 11/05/2024 DAMOR KALABEN MUKESHBHAI 1109007WL002497 DAMOR KALABEN MUKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736440 KALABEN BHEMAJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-012-001/946700283
() 		1109007000NRG25110520240148943 11/05/2024 DAMOR MUKESH SAVA 1109007WL002497 DAMOR MUKESH SAVA 00045 BARB0DBMEGR 1350 1350 Processed 15/05/2024 4043736396 MUKESHBHAI SHAVABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG25110520240148947 11/05/2024 DAMOR PARTAPBHAI DHULABHAI 1109007WL002497 DAMOR PARTAPBHAI DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736387 PRATAPBHAI DHULABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG25110520240148948 11/05/2024 DAMOR SARDABEN PARTAPBHAI 1109007WL002497 DAMOR SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736386 SARDABEN PRATAPBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG25110520240148950 11/05/2024 DAMOR SARDABEN TALABHAI 1109007WL002497 DAMOR SARDABEN TALABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736173 SARADABEN TALAJI D BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG25110520240148949 11/05/2024 DAMOR TALABHAI FULABHAI 1109007WL002497 DAMOR TALABHAI FULABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736183 TALABHAI FULABHAI DA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG25110520240148952 11/05/2024 DAMOR BHURIBEN ARJANBHAI 1109007WL002497 DAMOR BHURIBEN ARJANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736314 DAMOR BHURIBEN ARJANBHAI INDUSIND BANK(607189)
30 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG25110520240148951 11/05/2024 DAMOR RJANBHAI RATNABHAI 1109007WL002497 DAMOR RJANBHAI RATNABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736201 DAMOR ARJANBHAI RATN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/946700295
() 		1109007000NRG25110520240148954 11/05/2024 DAMOR HANSHABEN LALABHAI 1109007WL002497 DAMOR HANSHABEN LALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736383 DAMOR HANSABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-012-001/946700295
() 		1109007000NRG25110520240148953 11/05/2024 DAMOR LALABHAI NANABHAI 1109007WL002497 DAMOR LALABHAI NANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736456 LALABHAI NANABHAI DA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-012-001/946700297
() 		1109007000NRG25110520240148956 11/05/2024 HANSABEN 1109007WL002497 HANSABEN 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736365 DAMOR HANSABEN VIKRA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/946700297
() 		1109007000NRG25110520240148955 11/05/2024 VIKRAMBHAI 1109007WL002497 VIKRAMBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736364 DAMOR VIKRAMBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/9467002998
() 		1109007000NRG25110520240148958 11/05/2024 kanu 1109007WL002497 kanu 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736305 KANUBHAI CHEHRABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/9467002999
() 		1109007000NRG25110520240148960 11/05/2024 CHATURBEN 1109007WL002497 CHATURBEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736454 CHATURIBEN KANUBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/9467002999
() 		1109007000NRG25110520240148959 11/05/2024 DILIPKUMAR KANUBHAI 1109007WL002497 DILIPKUMAR KANUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736200 MR DILIPKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-012-001/946700300
() 		1109007000NRG25110520240148961 11/05/2024 DAMOR JEMABHAI DHARABHAI 1109007WL002497 DAMOR JEMABHAI DHARABHAI 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736192 JEMABHAI DHARABHAI D BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/9467003000
() 		1109007000NRG25110520240148962 11/05/2024 DAMOR REVABEN BHATHIBHAI 1109007WL002497 DAMOR REVABEN BHATHIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736469 DAMOR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-012-001/9467003000
() 		1109007000NRG25110520240148963 11/05/2024 njh 1109007WL002497 njh 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736264 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG25110520240148964 11/05/2024 DAMOR PUJABHAI GAUTAMBHAI 1109007WL002497 DAMOR PUJABHAI GAUTAMBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736327 DAMOR PUJABHAI GOTAM BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG25110520240148965 11/05/2024 HANSABEN PUJABHAI 1109007WL002497 HANSABEN PUJABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736385 HANSABEN PUJABHAI DA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG25110520240148966 11/05/2024 DAMOR BHARATBHAI GATUBHAI 1109007WL002497 DAMOR BHARATBHAI GATUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736207 DAMOR BHARAT JI GATU BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG25110520240148967 11/05/2024 DAMOR MANGUBEN 1109007WL002497 DAMOR MANGUBEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736279 DAMOR MANGUBEN BHARA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG25110520240148970 11/05/2024 DAMOR SITABEN VAGHABHAI 1109007WL002497 DAMOR SITABEN VAGHABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736215 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG25110520240148968 11/05/2024 DAMOR SUFARIBEN HIRABHAI 1109007WL002497 DAMOR SUFARIBEN HIRABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736324 SUFRIBEN HIRABHAI DA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG25110520240148969 11/05/2024 DAMOR VAGHABHAI HIRABHAI 1109007WL002497 DAMOR VAGHABHAI HIRABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736379 DAMOR VAGA BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG25110520240148972 11/05/2024 PAGI SITABEN SURESHBHAI 1109007WL002497 PAGI SITABEN SURESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736190 SITABEN SURESHBHAI P BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG25110520240148971 11/05/2024 PAGI SURESHBHAI DHULABHAI 1109007WL002497 PAGI SURESHBHAI DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736189 SURESHKUMAR DHULABHA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/9467003007
() 		1109007000NRG25110520240148973 11/05/2024 BARIYA SUJIBEN DHULABHAI 1109007WL002497 BARIYA SUJIBEN DHULABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736395 BARIYA SUJIBEN DHULA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/9467003009
() 		1109007000NRG25110520240148974 11/05/2024 DAMOR KANUBHAI SHURMABHAI 1109007WL002497 DAMOR KANUBHAI SHURMABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736306 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-012-001/9467003009
() 		1109007000NRG25110520240148975 11/05/2024 DAMOR LILABEN KANUBHAI 1109007WL002497 DAMOR LILABEN KANUBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736217 DAMOR LILABEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/9467003014
() 		1109007000NRG25110520240148977 11/05/2024 MASHAR GETABEN NARESHBHAI 1109007WL002497 MASHAR GETABEN NARESHBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736438 MASAR GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-012-001/9467003014
() 		1109007000NRG25110520240148976 11/05/2024 MASHAR NARESHBHAI LALABHAI 1109007WL002497 MASHAR NARESHBHAI LALABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736437 MASAR NARESH KUMAR LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-012-001/9467003016
() 		1109007000NRG25110520240148978 11/05/2024 DAMOR GITABEN PARTAPBHAI 1109007WL002497 DAMOR GITABEN PARTAPBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736218 GITABEN PRATAPBHAI D BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/9467003017
() 		1109007000NRG25110520240148980 11/05/2024 DAMOR MIRABEN MOHANBHAI 1109007WL002497 DAMOR MIRABEN MOHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736188 DAMOR MIRABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-012-001/9467003017
() 		1109007000NRG25110520240148979 11/05/2024 DAMOR MOHANBHAI JESHABHAI 1109007WL002497 DAMOR MOHANBHAI JESHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736187 DAMOR MOHAN BHAI JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG25110520240148982 11/05/2024 DAMOR MANGUBEN RAYCHANDBHAI 1109007WL002497 DAMOR MANGUBEN RAYCHANDBHAI 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736213 DAMOR MANGU BEN RAYACHND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG25110520240148981 11/05/2024 RAYCHANDBHAI 1109007WL002497 RAYCHANDBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736357 DAMOR RAYCHANDBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG25110520240148983 11/05/2024 DAMOR GATUBHAI DUDHABHAI 1109007WL002497 DAMOR GATUBHAI DUDHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736278 DAMOR GATU BHAI DUDH BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG25110520240148984 11/05/2024 DAMOR LALIBEN GATUBHAI 1109007WL002497 DAMOR LALIBEN GATUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736206 DAMOR LALIBEN GATUBH BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG25110520240148986 11/05/2024 PAGI LILABEN MASUR 1109007WL002497 PAGI LILABEN MASUR 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736214 LILABEN MASHURBHAI P BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/9467003027
() 		1109007000NRG25110520240148988 11/05/2024 LADUBEN 1109007WL002497 LADUBEN 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736376 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-012-001/9467003032
() 		1109007000NRG25110520240148989 11/05/2024 DAMOR SHURMABHAI RATNABHAI 1109007WL002497 DAMOR SHURMABHAI RATNABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736285 DAMOR HURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG25110520240148991 11/05/2024 DAMOR GITABEN SURESHBHAI 1109007WL002497 DAMOR GITABEN SURESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736317 GITABEN SURESHBHAI D BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/9467003037
() 		1109007000NRG25110520240148992 11/05/2024 DAMOR JESHABHAI BHAGABHAI 1109007WL002497 DAMOR JESHABHAI BHAGABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736333 JESHABHAI BHAGABHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/9467003037
() 		1109007000NRG25110520240148993 11/05/2024 DAMOR RAMILABEN JESHABHAI 1109007WL002497 DAMOR RAMILABEN JESHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736172 DAMOR RAMILABEN JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG25110520240148997 11/05/2024 KATARA KAILASHBEN LALABHAI 1109007WL002497 KATARA KAILASHBEN LALABHAI 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736330 KAILASHBEN LALABHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG25110520240148996 11/05/2024 KATARA LALABHAI SHANABHAI 1109007WL002497 KATARA LALABHAI SHANABHAI 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736224 KATARA LALA BHAI SHA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/9467003043
() 		1109007000NRG25110520240148998 11/05/2024 DAMOR BHARATBHAI DUTHABHAI 1109007WL002497 DAMOR BHARATBHAI DUTHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736195 DAMOR BHARATBHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-012-001/9467003043
() 		1109007000NRG25110520240148999 11/05/2024 DAMOR KAILASHBEN BHARATBHAI 1109007WL002497 DAMOR KAILASHBEN BHARATBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736193 DAMOR KAILASHBEN BHA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/9467003047
() 		1109007000NRG25110520240149001 11/05/2024 DAMOR LILABEN MAKANBHAI 1109007WL002497 DAMOR LILABEN MAKANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736338 DAMOR LILABEN MADANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-012-001/9467003047
() 		1109007000NRG25110520240149000 11/05/2024 DAMOR MAKANBHAI KALUBHAI 1109007WL002497 DAMOR MAKANBHAI KALUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736427 DAMOR MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG25110520240149002 11/05/2024 DAMOR SOMABHAI RAMABHAI 1109007WL002497 DAMOR SOMABHAI RAMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736457 DAMOR SOMABHAI ROMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG25110520240149004 11/05/2024 KHANT BHARATBHAI MOGABHAI 1109007WL002497 KHANT BHARATBHAI MOGABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736308 KHANT BHARATBHAI MOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG25110520240149005 11/05/2024 KHANT SURIYABEN BHARATBHAI 1109007WL002497 KHANT SURIYABEN BHARATBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736309 KHANT SURIYABEN BHAR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/9467003056
() 		1109007000NRG25110520240149009 11/05/2024 DAMOR BHAYCHANDBHAI MANGLABHAI 1109007WL002497 DAMOR BHAYCHANDBHAI MANGLABHAI 00045 BARB0DBMEGR 1175 1175 Processed 15/05/2024 4043736240 DAMOR BHAICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-012-001/946700306
() 		1109007000NRG25110520240149011 11/05/2024 DAMOR JAMNIBEN LAXMANBHAI 1109007WL002497 DAMOR JAMNIBEN LAXMANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736428 DAMOR JAMANIBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-012-001/9467003062
() 		1109007000NRG25110520240149016 11/05/2024 amrabhai 1109007WL002497 amrabhai 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736452 AMRABHAI HATHIBHAI D BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-012-001/9467003067
() 		1109007000NRG25110520240149018 11/05/2024 DAMOR BHATHIBHAI BHAGABHAI 1109007WL002497 DAMOR BHATHIBHAI BHAGABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736329 DAMOR BHATHIBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG25110520240149021 11/05/2024 DAMOR GANGABEN BHURABHAI 1109007WL002497 DAMOR GANGABEN BHURABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736174 DAMOR GANGA BEN BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG25110520240149020 11/05/2024 DAMOR SURESHBHAI BHURABHAI 1109007WL002497 DAMOR SURESHBHAI BHURABHAI 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736313 DAMOR SURESHBHAI BHU BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/9467003070
() 		1109007000NRG25110520240149022 11/05/2024 DAMOR BHEMABHAI LADUBHAI 1109007WL002497 DAMOR BHEMABHAI LADUBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736223 DAMOR BHEMABHAI LADUBHAI AXIS BANK(607153)
84 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG25110520240149024 11/05/2024 BHANGI BHATHIBHAI KOYABHAI 1109007WL002497 BHANGI BHATHIBHAI KOYABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736283 BHANGI BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG25110520240149027 11/05/2024 BARIYA RANJITBHAI MOHANBHAI 1109007WL002497 BARIYA RANJITBHAI MOHANBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736315 RANJITBHAI MOHANBHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG25110520240149026 11/05/2024 BARIYA SOKDIBEN MOHANBHAI 1109007WL002497 BARIYA SOKDIBEN MOHANBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736312 SANKALIBEN MOHANJI B BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/9467003076
() 		1109007000NRG25110520240149028 11/05/2024 BHANGI ARVINDBHAI RAMANBHAI 1109007WL002497 BHANGI ARVINDBHAI RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043736222 ARAVINDBHAI RAMANBHA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/9467003076
() 		1109007000NRG25110520240149029 11/05/2024 BHANGI RATHABEN ARVINDBHAI 1109007WL002497 BHANGI RATHABEN ARVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043736221 RADHABEN ARVINDBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG25110520240149031 11/05/2024 BASANTIBEN 1109007WL002497 BASANTIBEN 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736359 DAMOR BASANTIBEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
90 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG25110520240149030 11/05/2024 DINESHBHAI 1109007WL002497 DINESHBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736358 DAMOR DINESH BHAI LA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/9467003080
() 		1109007000NRG25110520240149032 11/05/2024 Amarabhai 1109007WL002497 Amarabhai 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736293 AMARABHAI GAFURBHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/9467003080
() 		1109007000NRG25110520240149033 11/05/2024 SHARDABEN 1109007WL002497 SHARDABEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736294 DAMOR KANKUBEN AMRAJ BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/9467003085
() 		1109007000NRG25110520240149034 11/05/2024 DAMOR KALUBHAI JETHA 1109007WL002497 DAMOR KALUBHAI JETHA 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736299 KALUBHAI JETHABHAI D BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/9467003085
() 		1109007000NRG25110520240149035 11/05/2024 DAMOR REVABEN KALUBHAI 1109007WL002497 DAMOR REVABEN KALUBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736289 REVABEN KALUBHAI DAM BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/9467003089
() 		1109007000NRG25110520240149036 11/05/2024 DAMOR MANIBEN BHEMABHAI 1109007WL002497 DAMOR MANIBEN BHEMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736197 DAMOR MANI BEN BHEMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-012-001/946700309
() 		1109007000NRG25110520240149038 11/05/2024 BHARATBHAI 1109007WL002497 BHARATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736433 MASAR BHARATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-012-001/946700309
() 		1109007000NRG25110520240149040 11/05/2024 Kantaben 1109007WL002497 Kantaben 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736409 KANTABEN KALUBHAI MA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/946700309
() 		1109007000NRG25110520240149039 11/05/2024 SANGITABEN 1109007WL002497 SANGITABEN 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736252 MASAR SANGITABEN BHA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG25110520240149041 11/05/2024 BHANGI DHULABHAI KODARBHAI 1109007WL002497 BHANGI DHULABHAI KODARBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736316 BANGI DHULABHAI KODA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG25110520240149042 11/05/2024 BHANGI KALIBEN DHULABHAI 1109007WL002497 BHANGI KALIBEN DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736185 BHANGI KALIBEN DHULA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG25110520240149043 11/05/2024 DAMOR MAHESHBHAI DUTHABHAI 1109007WL002497 DAMOR MAHESHBHAI DUTHABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736323 MAHESHBHAI DUDHABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG25110520240149044 11/05/2024 DAMOR SURIYABEN MAHESHBHAI 1109007WL002497 DAMOR SURIYABEN MAHESHBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736344 DAMOR SURYABEN MAHES BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/9467003095
() 		1109007000NRG25110520240149045 11/05/2024 DAMOR MANABHAI AMARABHAI 1109007WL002497 DAMOR MANABHAI AMARABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736380 DAMOR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-012-001/9467003096
() 		1109007000NRG25110520240149047 11/05/2024 BHANGI SANGITABEN KANUBHAI 1109007WL002497 BHANGI SANGITABEN KANUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736441 SANGITABEN KANUBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/9467003096
() 		1109007000NRG25110520240149048 11/05/2024 BHANGI SURIYABEN KANUBHAI 1109007WL002497 BHANGI SURIYABEN KANUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736458 HARIJAN SURYABEN SURAPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG25110520240149049 11/05/2024 DAMOR GOPALBHAI RAMANBHAI 1109007WL002497 DAMOR GOPALBHAI RAMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736186 GOPALBHAI RAMANBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG25110520240149050 11/05/2024 DAMOR SUMITRABEN GOPALBHAI 1109007WL002497 DAMOR SUMITRABEN GOPALBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736249 DAMOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-012-001/9467003099
() 		1109007000NRG25110520240149051 11/05/2024 DAMOR HARESHKUMAR DOLATSINH 1109007WL002497 DAMOR HARESHKUMAR DOLATSINH 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736300 DAMOR HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-012-001/9467003099
() 		1109007000NRG25110520240149052 11/05/2024 DAMOR KAILASHBEN HARESHKUMAR 1109007WL002497 DAMOR KAILASHBEN HARESHKUMAR 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736301 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-012-001/9467003100
() 		1109007000NRG25110520240149053 11/05/2024 DAMOR BABUBHAIFATABHAI 1109007WL002497 DAMOR BABUBHAIFATABHAI 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736275 DAMOR BABUBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-012-001/9467003100
() 		1109007000NRG25110520240149054 11/05/2024 DAMOR SHARDABEN BABUBHAI 1109007WL002497 DAMOR SHARDABEN BABUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736276 DAMOR SHARADABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG25110520240149056 11/05/2024 DAMOR MANGULABEN UDABHAI 1109007WL002497 DAMOR MANGULABEN UDABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736444 MANJULABEN UDESINH D BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG25110520240149055 11/05/2024 DAMOR UDABHAI FATABHAI 1109007WL002497 DAMOR UDABHAI FATABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736443 MR UDESINH FATESINH DAMOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG25110520240149058 11/05/2024 KAMALIBEN 1109007WL002497 KAMALIBEN 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736244 DAMOR KAMALBEN BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG25110520240149057 11/05/2024 SANABHAI 1109007WL002497 SANABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736230 SHANAJI PUJAJI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG25110520240149060 11/05/2024 gitaben 1109007WL002497 gitaben 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736345 GITABEN RANJITSIH DA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG25110520240149059 11/05/2024 Ranjitbhai 1109007WL002497 Ranjitbhai 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736346 DAMOR RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG25110520240149062 11/05/2024 jayaben 1109007WL002497 jayaben 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736351 DAMOR JAYABEN BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG25110520240149061 11/05/2024 udabhai 1109007WL002497 udabhai 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736350 DAMOR UDESINH BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/9467003107
() 		1109007000NRG25110520240149063 11/05/2024 bhurabhai 1109007WL002497 bhurabhai 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736292 DAMOR BHURA BHAI ARJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG25110520240149065 11/05/2024 RAMESHBHAI 1109007WL002497 RAMESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736352 KATARA RAMESHBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG25110520240149066 11/05/2024 SANGITABEN 1109007WL002497 SANGITABEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736353 KATARA SANGITABEN RA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG25110520240149068 11/05/2024 HIRIBEN 1109007WL002497 HIRIBEN 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736341 KAMALIBEN MASHURBHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG25110520240149067 11/05/2024 MASURBHAI 1109007WL002497 MASURBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736340 DAMOR MASURJI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/9467003111
() 		1109007000NRG25110520240149069 11/05/2024 DALALI 1109007WL002497 DALALI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736342 DALABHAI SARDARBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/9467003111
() 		1109007000NRG25110520240149070 11/05/2024 SAGARJI 1109007WL002497 SAGARJI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736234 DAMOR SAGARBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-012-001/9467003112
() 		1109007000NRG25110520240149071 11/05/2024 RAMESHBHAI 1109007WL002497 RAMESHBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736375 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-012-001/9467003112
() 		1109007000NRG25110520240149072 11/05/2024 SONALBEN 1109007WL002497 SONALBEN 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736374 DAMOR SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-012-001/9467003113
() 		1109007000NRG25110520240149074 11/05/2024 DHARMISDHA 1109007WL002497 DHARMISDHA 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736277 KHANT DHARMISTHABEN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/9467003113
() 		1109007000NRG25110520240149073 11/05/2024 RAKESHBHAI 1109007WL002497 RAKESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736228 KHANT RAKESHBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/9467003119
() 		1109007000NRG25110520240149075 11/05/2024 LALIBEN SURMA 1109007WL002497 LALIBEN SURMA 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736468 DAMOR LALIBEN BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG25110520240149076 11/05/2024 BHARATBHAI 1109007WL002497 BHARATBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736282 DAMOR BHARATBHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG25110520240149077 11/05/2024 MANGUBEN 1109007WL002497 MANGUBEN 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736339 MANGUBEN BHARATBHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-012-001/9467003123
() 		1109007000NRG25110520240149078 11/05/2024 ramesh 1109007WL002497 ramesh 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736347 RAMESHBHAI SHANABHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/9467003128
() 		1109007000NRG25110520240149079 11/05/2024 JAYABEN 1109007WL002497 JAYABEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736237 JAYABEN KANABHAI DAM BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/9467003135
() 		1109007000NRG25110520240149082 11/05/2024 BHARATBHAI 1109007WL002497 BHARATBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736241 DAMOR BHARATJI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-012-001/9467003135
() 		1109007000NRG25110520240149083 11/05/2024 KAMALIBEN 1109007WL002497 KAMALIBEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736238 KAMALIBEN BHARATBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/9467003142
() 		1109007000NRG25110520240149084 11/05/2024 DINESHBHAI 1109007WL002497 DINESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736245 DINESHBHAI AMARABHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-012-001/9467003150
() 		1109007000NRG25110520240149085 11/05/2024 RAMESHBHAI 1109007WL002497 RAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/05/2024 4043736227 DAMOR RAMESHBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-012-001/9467003152
() 		1109007000NRG25110520240149086 11/05/2024 SAVAJI 1109007WL002497 SAVAJI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736274 DAMOR SAVA BHAI HATHI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-012-001/9467003155
() 		1109007000NRG25110520240149090 11/05/2024 DAMOR KALIBEN 1109007WL002497 DAMOR KALIBEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736304 KALIBEN KANABHAI DAM BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/9467003155
() 		1109007000NRG25110520240149089 11/05/2024 DAMOR KAMLESHBHAI 1109007WL002497 DAMOR KAMLESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736303 KAMLESHBHAI JAYANTIB BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/9467003156
() 		1109007000NRG25110520240149091 11/05/2024 RAKESHBHAI 1109007WL002497 RAKESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736302 RAKESHBHA BHAGABHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/9467003156
() 		1109007000NRG25110520240149092 11/05/2024 SURYABEN 1109007WL002497 SURYABEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736372 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG25110520240149093 11/05/2024 DAMOR BHAGABHAI 1109007WL002497 DAMOR BHAGABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736445 DAMOR BHAGABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG25110520240149094 11/05/2024 DAMOR SHARDABEN 1109007WL002497 DAMOR SHARDABEN 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736446 DAMOR SHARDABEN BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG25110520240149096 11/05/2024 PAGI BHAVNABEN 1109007WL002497 PAGI BHAVNABEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736348 PAGI BHAVANABEN BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG25110520240149095 11/05/2024 PAGI BHIKHABHAI 1109007WL002497 PAGI BHIKHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736349 PAGI BHIKHABHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/9467003164
() 		1109007000NRG25110520240149097 11/05/2024 pagi jashiben kalubhai 1109007WL002497 pagi jashiben kalubhai 00045 BARB0DBMEGR 300 300 Processed 15/05/2024 4043736255 PAGI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-012-001/9467003166
() 		1109007000NRG25110520240149098 11/05/2024 RAJESHBHAI SUKHABHAI 1109007WL002497 RAJESHBHAI SUKHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736171 RAJESHBHAI SUKHABHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-012-001/9467003168
() 		1109007000NRG25110520240149099 11/05/2024 MOTIBHAI 1109007WL002497 MOTIBHAI 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736343 MOTIBHAI LAKHAMANBHA BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/9467003173
() 		1109007000NRG25110520240149100 11/05/2024 kali 1109007WL002497 kali 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736232 DAMOR KALIBEN CHANDU BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-012-001/9467003174
() 		1109007000NRG25110520240149101 11/05/2024 LAKHABHAI 1109007WL002497 LAKHABHAI 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736242 LAKHABHAI NANABHAI D BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/9467003174
() 		1109007000NRG25110520240149102 11/05/2024 RAYCHANDBHAI 1109007WL002497 RAYCHANDBHAI 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736233 DAMOR RAYCHANDBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG25110520240149104 11/05/2024 pagi ushaben 1109007WL002497 pagi ushaben 00045 BARB0DBMEGR 300 300 Processed 15/05/2024 4043736226 PAGI USHABEN VIKRAMB BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG25110520240149103 11/05/2024 pagi vikarambhai 1109007WL002497 pagi vikarambhai 00045 BARB0DBMEGR 300 300 Processed 15/05/2024 4043736229 PAGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-012-001/9467003179
() 		1109007000NRG25110520240149105 11/05/2024 KANUBHAI 1109007WL002497 KANUBHAI 00045 BARB0DBMEGR 500 500 Processed 15/05/2024 4043736246 PAGI KANUJI MANAJI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/9467003179
() 		1109007000NRG25110520240149106 11/05/2024 SHARDABEN 1109007WL002497 SHARDABEN 00045 BARB0DBMEGR 750 750 Processed 15/05/2024 4043736247 SHARDABEN INDUSIND BANK(607189)
159 MEGHRAJ GJ-09-007-012-001/9467003180
() 		1109007000NRG25110520240149108 11/05/2024 CHANCHIBEN 1109007WL002497 CHANCHIBEN 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736235 CHANCHIBEN VALABHAI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/9467003180
() 		1109007000NRG25110520240149107 11/05/2024 VALABHAI 1109007WL002497 VALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736236 VALABHAI LAKHUBHAI D BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG25110520240149111 11/05/2024 BHARATBHAI 1109007WL002497 BHARATBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736225 DAMOR BHARATKUMAR BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG25110520240149112 11/05/2024 rekha 1109007WL002497 rekha 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736354 DAMOR REKHABEN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/9467003208
() 		1109007000NRG25110520240149113 11/05/2024 Damor Vikrambhai Akhmabhai 1109007WL002497 Damor Vikrambhai Akhmabhai 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736239 VIKRAMBHAI ALHAMABHA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/9467003208
() 		1109007000NRG25110520240149114 11/05/2024 TARABEN 1109007WL002497 TARABEN 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736373 DAMOR TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-012-001/9467003213
() 		1109007000NRG25110520240149115 11/05/2024 ranjit 1109007WL002497 ranjit 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736256 RANJITBHAI JAYANTIBH BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/9467003224
() 		1109007000NRG25110520240149118 11/05/2024 kantibha 1109007WL002497 kantibha 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736231 DAMOR KANTIBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG25110520240149121 11/05/2024 Jemabhai 1109007WL002497 Jemabhai 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736307 JEMABHAI JALUBHAI MA BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG25110520240149120 11/05/2024 Masar Kamalaben Jemabhai 1109007WL002497 Masar Kamalaben Jemabhai 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736287 KAMLABEN JEMABHAI MA BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/9467003244
() 		1109007000NRG25110520240149123 11/05/2024 Damor Parvatbhai Kalubhai 1109007WL002497 Damor Parvatbhai Kalubhai 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736360 DAMOR PRVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-012-001/9467003244
() 		1109007000NRG25110520240149124 11/05/2024 Damor Sangitaben 1109007WL002497 Damor Sangitaben 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736363 DAMOR SANGITABEN PAR BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/9467003246
() 		1109007000NRG25110520240149126 11/05/2024 Damor Manjulaben 1109007WL002497 Damor Manjulaben 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736362 DAMOR MANJULABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-012-001/9467003246
() 		1109007000NRG25110520240149125 11/05/2024 Damor Mohanbhai Valabhai 1109007WL002497 Damor Mohanbhai Valabhai 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736361 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-012-001/9467003247
() 		1109007000NRG25110520240149127 11/05/2024 RAKESHBHAI 1109007WL002497 RAKESHBHAI 00045 BARB0DBMEGR 1250 1250 Processed 15/05/2024 4043736286 PAGI RAKESH KUMAR DHULA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-012-001/9467003247
() 		1109007000NRG25110520240149128 11/05/2024 VARSHABEN 1109007WL002497 VARSHABEN 00045 BARB0DBMEGR 1250 1250 Processed 15/05/2024 4043736367 PAGI VARSHABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
175 MEGHRAJ GJ-09-007-012-001/9467003250
() 		1109007000NRG25110520240149130 11/05/2024 Jeshabhai 1109007WL002497 Jeshabhai 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736370 DAMOR JAISHABHAI MAN BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/9467003250
() 		1109007000NRG25110520240149131 11/05/2024 Somiben 1109007WL002497 Somiben 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736288 DAMOR SOMIBEN JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-012-001/9467003254
() 		1109007000NRG25110520240149132 11/05/2024 Damor Shaileshbhai Kanabhai 1109007WL002497 Damor Shaileshbhai Kanabhai 00045 BARB0DBMEGR 393 393 Processed 15/05/2024 4043736179 DAMOR SHAILESHKUMAR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-012-001/9467003258
() 		1109007000NRG25110520240149133 11/05/2024 Damor Subhashbhai Ajmelbhai 1109007WL002497 Damor Subhashbhai Ajmelbhai 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736273 SUBHASHCHANDR DAMOR BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-012-001/9467003260
() 		1109007000NRG25110520240149139 11/05/2024 Pagi Jigarbhai Nanabhai 1109007WL002497 Pagi Jigarbhai Nanabhai 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736265 JIGARSINH NANABHAI P BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-012-001/9467003262
() 		1109007000NRG25110520240149143 11/05/2024 Damor Bhathibhai Jivabhai 1109007WL002497 Damor Bhathibhai Jivabhai 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736266 DAMOR BHATHIBHAI JIVABHAI AU SMALL FINANCE BANK LTD(608088)
181 MEGHRAJ GJ-09-007-012-001/9467003275
() 		1109007000NRG25110520240149167 11/05/2024 Damor Radhaben Bhikhaji 1109007WL002497 Damor Radhaben Bhikhaji 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736430 DAMOR RADHABEN BHIKH BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-012-001/9467003275
() 		1109007000NRG25110520240149166 11/05/2024 Damor Rajeshbhai Bhikhabhai 1109007WL002497 Damor Rajeshbhai Bhikhabhai 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736429 DAMOR RAJESHBHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-012-001/946700508
() 		1109007000NRG25110520240149171 11/05/2024 DAMOR MEENABEN RAJESH 1109007WL002497 DAMOR MEENABEN RAJESH 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736355 MINABEN RAJESHBHAI D BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-012-001/946700508
() 		1109007000NRG25110520240149170 11/05/2024 DAMOR RAJESHBHAI HIRABHAI 1109007WL002497 DAMOR RAJESHBHAI HIRABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736366 DAMOR RAJESH KUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG25110520240149173 11/05/2024 DAMOR MANIBEN RANBHAI 1109007WL002497 DAMOR MANIBEN RANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736280 MANIBEN RAMANBHAI DA BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG25110520240149172 11/05/2024 DAMOR RAMANBHAI KOYABHAI 1109007WL002497 DAMOR RAMANBHAI KOYABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736390 RAMANBHAI KAYABHAI D BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG25110520240149174 11/05/2024 DAMOR SURESHBHAI FULABHAI 1109007WL002497 DAMOR SURESHBHAI FULABHAI 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736184 SURESHBHAI FULAJI D BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/946700512
() 		1109007000NRG25110520240149175 11/05/2024 sita 1109007WL002497 sita 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736311 DAMOR ASHABEN SURESH BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/946700513
() 		1109007000NRG25110520240149176 11/05/2024 DAMOR GEMABHAI LAKHAMANBHAI 1109007WL002497 DAMOR GEMABHAI LAKHAMANBHAI 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736403 DAMOR GEMA BHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-012-001/946700513
() 		1109007000NRG25110520240149177 11/05/2024 SOMIBEN GEMAGI 1109007WL002497 SOMIBEN GEMAGI 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736404 DAMOR SOMI BEN GEMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-012-001/946700514
() 		1109007000NRG25110520240149178 11/05/2024 DAMOR KALIBEN RUPABHAI 1109007WL002497 DAMOR KALIBEN RUPABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736336 DAMOR KALIBEN RUPABH BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/946700515
() 		1109007000NRG25110520240149179 11/05/2024 BHANGI CHANDABEN KANABHAI 1109007WL002497 BHANGI CHANDABEN KANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043736219 CHANDABEN KANABHAI B BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/946700517
() 		1109007000NRG25110520240149180 11/05/2024 DAMOR GITABEN PARTAPBHAI 1109007WL002497 DAMOR GITABEN PARTAPBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736198 DAMOR GITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-012-001/946700517
() 		1109007000NRG25110520240149181 11/05/2024 DAMOR PARTAPBHAI MASHABHAI 1109007WL002497 DAMOR PARTAPBHAI MASHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736398 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG25110520240149182 11/05/2024 DAMOR BAJUBHAI FULABHAI 1109007WL002497 DAMOR BAJUBHAI FULABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736389 BAJUBHAI FULABHAI DA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG25110520240149183 11/05/2024 DAMOR MUNABEN BABUBHAI 1109007WL002497 DAMOR MUNABEN BABUBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736384 MUNABEN BAJUBHAI DAM BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG25110520240149185 11/05/2024 DAMOR LILABEN MOHANBHAI 1109007WL002497 DAMOR LILABEN MOHANBHAI 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736196 LILABEN MOHANBHAI DA BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG25110520240149184 11/05/2024 DAMOR MOHANBHAI KALUBHAI 1109007WL002497 DAMOR MOHANBHAI KALUBHAI 00045 BARB0DBMEGR 1205 1205 Processed 15/05/2024 4043736328 DAMOR MOHANBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG25110520240149187 11/05/2024 DAMOR DIVALIBEN RAMESH 1109007WL002497 DAMOR DIVALIBEN RAMESH 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736284 DAMOR DIVABEN RAMESH BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG25110520240149186 11/05/2024 DAMOR RAMESHBHAI JOVANBHAI 1109007WL002497 DAMOR RAMESHBHAI JOVANBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736320 RAMESHBHAI JAVANBHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-012-001/946700534
() 		1109007000NRG25110520240149190 11/05/2024 BHANGI SHARDABE KANUBHAI 1109007WL002497 BHANGI SHARDABE KANUBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736453 SHARDABEN KANUBHAI B BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/946700537
() 		1109007000NRG25110520240149192 11/05/2024 DAMOR SHANABHAI RAMABHAI 1109007WL002497 DAMOR SHANABHAI RAMABHAI 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736194 SHANABHAI RAMABHAI D BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG25110520240149193 11/05/2024 DAMOR RAMESHBHAI UJAMABHAI 1109007WL002497 DAMOR RAMESHBHAI UJAMABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736181 RAMESHBHAI UJAMABHAI BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG25110520240149194 11/05/2024 DAMOR USHABEN RAMESHBHAI 1109007WL002497 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736182 USHABEN RAMESHBHAI D BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-012-001/946700539
() 		1109007000NRG25110520240149195 11/05/2024 DAMOR SAVITABEN MANHABHAI 1109007WL002497 DAMOR SAVITABEN MANHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736319 DAMOR SAVITA BEN MAL BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG25110520240149197 11/05/2024 DAMOR PUJABHAI 1109007WL002497 DAMOR PUJABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736243 DAMOR PUNJABHAI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG25110520240149196 11/05/2024 KAMLIBEN PUJA 1109007WL002497 KAMLIBEN PUJA 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736212 KAMALIBEN PUJABHAI D BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG25110520240149199 11/05/2024 DAMOR KALIBEN SOMABHAI 1109007WL002497 DAMOR KALIBEN SOMABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736326 DAMOR KALI BEN SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG25110520240149198 11/05/2024 DAMOR SOMABHAI PUJABHAI 1109007WL002497 DAMOR SOMABHAI PUJABHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736388 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG25110520240149200 11/05/2024 DINESHBHAI 1109007WL002497 DINESHBHAI 00045 BARB0DBMEGR 1160 1160 Processed 15/05/2024 4043736455 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/946700545
() 		1109007000NRG25110520240149201 11/05/2024 MINABEN KALUBHAI 1109007WL002497 MINABEN KALUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736391 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-012-001/946700545
() 		1109007000NRG25110520240149202 11/05/2024 RAVINDRABHAI 1109007WL002497 RAVINDRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736407 DAMOR RAVINDRABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG25110520240149204 11/05/2024 DAMOR LADUBEN SOMABHAI 1109007WL002497 DAMOR LADUBEN SOMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736296 DAMOR LADUBEN SOMABH BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG25110520240149203 11/05/2024 DAMOR SOMABHAI MANHABHAI 1109007WL002497 DAMOR SOMABHAI MANHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736295 SOMABHAI MANABHAI DA BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-012-001/946700551
() 		1109007000NRG25110520240149207 11/05/2024 HIRIBEN 1109007WL002497 HIRIBEN 00045 BARB0DBMEGR 1250 1250 Processed 15/05/2024 4043736248 BARIYA HIRIBEN RAMES BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG25110520240149208 11/05/2024 BARIYA MANABHAI BHURABHAI 1109007WL002497 BARIYA MANABHAI BHURABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736178 BARIYA MANABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG25110520240149209 11/05/2024 somi 1109007WL002497 somi 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736356 BARIYA SOMIBEN MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG25110520240149211 11/05/2024 DAMOR GITABEN JAGUBHAI 1109007WL002497 DAMOR GITABEN JAGUBHAI 00045 BARB0DBMEGR 1300 1300 Processed 15/05/2024 4043736250 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG25110520240149210 11/05/2024 DAMOR JAGUBHAI BHEMABHAI 1109007WL002497 DAMOR JAGUBHAI BHEMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736210 DAMOR JAGUBHAI BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG25110520240149213 11/05/2024 MASHAR DARIYABEN SHURESHBHAI 1109007WL002497 MASHAR DARIYABEN SHURESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736442 MASAR DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG25110520240149215 11/05/2024 MASHAR HANSABEN VALABHAI 1109007WL002497 MASHAR HANSABEN VALABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736451 HANSHBEN VALABHAI MA BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG25110520240149214 11/05/2024 MASHAR VALABHAI RAMCHANDBHAI 1109007WL002497 MASHAR VALABHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1215 1215 Processed 15/05/2024 4043736399 VALAJI RANCHODJI M BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-012-001/946700563
() 		1109007000NRG25110520240149216 11/05/2024 DAMOR DALABHAI BHATHIBHAI 1109007WL002497 DAMOR DALABHAI BHATHIBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/05/2024 4043736180 DAMOR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-012-001/946700569
() 		1109007000NRG25110520240149219 11/05/2024 DAMOR HARESHBHAI GALABHAI 1109007WL002497 DAMOR HARESHBHAI GALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736460 DAMOR HARESH BHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-012-001/946700569
() 		1109007000NRG25110520240149218 11/05/2024 DAMOR SAGITABEN GALABHAI 1109007WL002497 DAMOR SAGITABEN GALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736291 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-012-001/946700569
() 		1109007000NRG25110520240149217 11/05/2024 SOMIBEN GALABHAI 1109007WL002497 SOMIBEN GALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/05/2024 4043736297 DAMOR SOMI BEN GALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 263123 263123
227 MEGHRAJ GJ-09-007-012-001/74648692
() 		1109007000NRG25110520240148919 11/05/2024 DAMOR RAMESHBHAI RATNABHAI 1109007WL002497 DAMOR RAMESHBHAI RATNABHAI 00045 BARB0MEGHRA 1150 1150 Processed 15/05/2024 4043736461 DAMOR RAMESH BHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-012-001/74648692
() 		1109007000NRG25110520240148920 11/05/2024 SHURAJBEN 1109007WL002497 SHURAJBEN 00045 BARB0MEGHRA 1150 1150 Processed 15/05/2024 4043736406 DAMOR SURAJBEN BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG25110520240148985 11/05/2024 PAGI MASUR JELA 1109007WL002497 PAGI MASUR JELA 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4043736220 Mr. MASURBHAI JELABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
230 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG25110520240149006 11/05/2024 KHANT DIPMALA SAILESHBHAI 1109007WL002497 KHANT DIPMALA SAILESHBHAI 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4043736450 MRS DEEPMALA DAMOR STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-012-001/9467003061
() 		1109007000NRG25110520240149014 11/05/2024 DAMOR BHUPESHKUMAR ARJANBHAI 1109007WL002497 DAMOR BHUPESHKUMAR ARJANBHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4043736439 DAMOR BHUPESH KUMAR BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-012-001/9467003061
() 		1109007000NRG25110520240149015 11/05/2024 DAMOR SAVITABEN BHUPESHKUMAR 1109007WL002497 DAMOR SAVITABEN BHUPESHKUMAR 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4043736447 PARMAR SAVITABEN BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG25110520240149019 11/05/2024 DAMOR BHARATBHAI BHURABHAI 1109007WL002497 DAMOR BHARATBHAI BHURABHAI 00045 BARB0MEGHRA 1350 1350 Processed 15/05/2024 4043736462 BHARATJI BHURAJI DAM BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-012-001/9467003107
() 		1109007000NRG25110520240149064 11/05/2024 ramilaben 1109007WL002497 ramilaben 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4043736408 DAMOR RAMILABEN BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/9467003129
() 		1109007000NRG25110520240149081 11/05/2024 KAMALI 1109007WL002497 KAMALI 00045 BARB0MEGHRA 1150 1150 Processed 15/05/2024 4043736470 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-012-001/9467003129
() 		1109007000NRG25110520240149080 11/05/2024 MANUBHAI 1109007WL002497 MANUBHAI 00045 BARB0MEGHRA 1150 1150 Processed 15/05/2024 4043736449 DAMOR MANUJI BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-012-001/9467003184
() 		1109007000NRG25110520240149109 11/05/2024 JASHODABEN 1109007WL002497 JASHODABEN 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4043736448 KHANT JASHODABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
238 MEGHRAJ GJ-09-007-012-001/9467003184
() 		1109007000NRG25110520240149110 11/05/2024 RAMANBHAI 1109007WL002497 RAMANBHAI 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4043736471 KHANT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-012-001/9467003230
() 		1109007000NRG25110520240149122 11/05/2024 Bhangi Bhagabhai Dhirabhai 1109007WL002497 Bhangi Bhagabhai Dhirabhai 00045 BARB0MEGHRA 1160 1160 Processed 15/05/2024 4043736191 BHAGABHAI DHIRABHAI BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-012-001/9467003258
() 		1109007000NRG25110520240149134 11/05/2024 Damor Mamtaben 1109007WL002497 Damor Mamtaben 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4043736463 Pagi Mamataben FINCARE SMALL FINANCE BANK LTD(608304)
241 MEGHRAJ GJ-09-007-012-001/9467003259
() 		1109007000NRG25110520240149136 11/05/2024 Pagi Hetalben 1109007WL002497 Pagi Hetalben 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4043736466 PAGI HETALBEN MUKESH BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-012-001/9467003259
() 		1109007000NRG25110520240149135 11/05/2024 Pagi Mukeshbhai Narubhai 1109007WL002497 Pagi Mukeshbhai Narubhai 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4043736467 PAGI MUKESHBHAI BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-012-001/9467003260
() 		1109007000NRG25110520240149140 11/05/2024 Pagi Shardaben 1109007WL002497 Pagi Shardaben 00045 BARB0MEGHRA 1200 1200 Processed 15/05/2024 4043736465 PAGI SHARDABEN JIGAR BANK OF BARODA(606985)
SubTotal 20670 20670
244 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG25110520240148990 11/05/2024 DAMOR SURESHBHAI JIVABHAI 1109007WL002497 DAMOR SURESHBHAI JIVABHAI 00415 SBIN0007633 1200 1200 Processed 15/05/2024 4043736436 MR SURESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-012-001/9467003261
() 		1109007000NRG25110520240149142 11/05/2024 Khant Sudhaben 1109007WL002497 Khant Sudhaben 00415 SBIN0007633 1205 1205 Processed 15/05/2024 4043736464 KHANT SUSHILABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2405 2405
246 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG25110520240149007 11/05/2024 NARESHBHAI 1109007WL002497 NARESHBHAI 00415 SBIN0011000 1160 1160 Processed 15/05/2024 4043736472 KHANT NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-012-001/9467003089
() 		1109007000NRG25110520240149037 11/05/2024 DAMOR RAKESHBHAI BHEMABHAI 1109007WL002497 DAMOR RAKESHBHAI BHEMABHAI 00415 SBIN0011000 30 30 Processed 15/05/2024 4043736459 DAMOR RAKESHKUMAR BH BANK OF BARODA(606985)
SubTotal 1190 1190
248 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG25110520240148924 11/05/2024 PAGI MANUBHAI PUJABHAI 1109007WL002497 PAGI MANUBHAI PUJABHAI 00502 BKDN0700000 1200 1200 Processed 15/05/2024 4043736204 MANUBHAI PUJABHAI PA BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG25110520240148940 11/05/2024 PAGI SUDHABEN SOMABHAI 1109007WL002497 PAGI SUDHABEN SOMABHAI 00502 BKDN0700000 1200 1200 Processed 15/05/2024 4043736394 MRS SUDHABEN SOMABHAI PAGI STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-012-001/946700284
() 		1109007000NRG25110520240148945 11/05/2024 DAMOR NATHIBEN SUFRABHAI 1109007WL002497 DAMOR NATHIBEN SUFRABHAI 00502 BKDN0700000 1160 1160 Processed 15/05/2024 4043736393 DAMOR NATHIBEN BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-012-001/9467002998
() 		1109007000NRG25110520240148957 11/05/2024 DAMOR ROHITBHAI KANUBHAI 1109007WL002497 DAMOR ROHITBHAI KANUBHAI 00502 BKDN0700000 1200 1200 Processed 15/05/2024 4043736397 Mr. ROHITBHAI KANUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
252 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG25110520240148994 11/05/2024 DAMOR LILABEN RAYCHAND 1109007WL002497 DAMOR LILABEN RAYCHAND 00502 BKDN0700000 1160 1160 Processed 15/05/2024 4043736402 LILABEN RAYCHANDBHAI BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG25110520240148995 11/05/2024 DAMOR RAYCHAND RAMABHAI 1109007WL002497 DAMOR RAYCHAND RAMABHAI 00502 BKDN0700000 1160 1160 Processed 15/05/2024 4043736331 RAYCHANDBHAI RAMABHA BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG25110520240149003 11/05/2024 DAMOR KAMALIBEN SOMABHAI 1109007WL002497 DAMOR KAMALIBEN SOMABHAI 00502 BKDN0700000 1150 1150 Processed 15/05/2024 4043736401 KAMALIBEN SOMABHAI D BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-012-001/9467003070
() 		1109007000NRG25110520240149023 11/05/2024 DAMOR SURIYABEN BHEMABHAI 1109007WL002497 DAMOR SURIYABEN BHEMABHAI 00502 BKDN0700000 1160 1160 Processed 15/05/2024 4043736405 SURYABEN BHEMABHAI D BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG25110520240149025 11/05/2024 BHANGI PAPUBEN BHATHIBHAI 1109007WL002497 BHANGI PAPUBEN BHATHIBHAI 00502 BKDN0700000 1160 1160 Processed 15/05/2024 4043736435 PAPUBEN BHATHIBHAI B BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG25110520240149189 11/05/2024 PAGI BHANABHAI SOMABHAI 1109007WL002497 PAGI BHANABHAI SOMABHAI 00502 BKDN0700000 1200 1200 Processed 15/05/2024 4043736392 BHAVANJI SOMAJI PAGI BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG25110520240149188 11/05/2024 PAGI SOMABHAI KALUBHAI 1109007WL002497 PAGI SOMABHAI KALUBHAI 00502 BKDN0700000 1200 1200 Processed 15/05/2024 4043736205 SOMABHAI KALUBHAI PA BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-012-001/946700547
() 		1109007000NRG25110520240149205 11/05/2024 RUKHIBEN 1109007WL002497 RUKHIBEN 00502 BKDN0700000 1200 1200 Processed 15/05/2024 4043736203 RUKHIBEN MANABHAI DA BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/946700551
() 		1109007000NRG25110520240149206 11/05/2024 BARIYA RAMESHBHAI MANABHAI 1109007WL002497 BARIYA RAMESHBHAI MANABHAI 00502 BKDN0700000 1250 1250 Processed 15/05/2024 4043736202 RAMESHBHAI MANABHA BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG25110520240149212 11/05/2024 MASHAR SHURESHBHAI RAMCHANDBHAI 1109007WL002497 MASHAR SHURESHBHAI RAMCHANDBHAI 00502 BKDN0700000 1200 1200 Processed 15/05/2024 4043736400 MASAR SURESHBHAI BANK OF BARODA(606985)
SubTotal 16600 16600
262 MEGHRAJ GJ-09-007-012-001/946700284
() 		1109007000NRG25110520240148946 11/05/2024 NATHIBEN 1109007WL002497 NATHIBEN 00691 IPOS0000001 60 60 Processed 15/05/2024 4043736381 DAMOR NATHI BEN SUFARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-012-001/9467003027
() 		1109007000NRG25110520240148987 11/05/2024 DAMOR HAJURJI DUTHAJI 1109007WL002497 DAMOR HAJURJI DUTHAJI 00691 IPOS0000001 1150 1150 Processed 15/05/2024 4043736332 DAMOR HAJURBHAI DUDHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG25110520240149008 11/05/2024 Khant Niruben 1109007WL002497 Khant Niruben 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736260 KHANT NIRUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-012-001/9467003056
() 		1109007000NRG25110520240149010 11/05/2024 Ramilaben 1109007WL002497 Ramilaben 00691 IPOS0000001 1175 1175 Processed 15/05/2024 4043736378 DAMOR RAMILABEN BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-012-001/9467003060
() 		1109007000NRG25110520240149013 11/05/2024 Vijaybhai 1109007WL002497 Vijaybhai 00691 IPOS0000001 1175 1175 Processed 15/05/2024 4043736254 KHANT VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-012-001/9467003060
() 		1109007000NRG25110520240149012 11/05/2024 Vishrambhai 1109007WL002497 Vishrambhai 00691 IPOS0000001 1175 1175 Processed 15/05/2024 4043736253 KHANT VISHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-012-001/9467003095
() 		1109007000NRG25110520240149046 11/05/2024 Damor Pinkiben 1109007WL002497 Damor Pinkiben 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736257 DAMOR PINKIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-012-001/9467003152
() 		1109007000NRG25110520240149088 11/05/2024 Damor Bharatbhai Savabhai 1109007WL002497 Damor Bharatbhai Savabhai 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736423 DAMOR BHARAT BHAI SAVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-012-001/9467003152
() 		1109007000NRG25110520240149087 11/05/2024 Damor Vikrambhai Savabhai 1109007WL002497 Damor Vikrambhai Savabhai 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736422 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-012-001/9467003222
() 		1109007000NRG25110520240149117 11/05/2024 DAMOR HAJURBHAI AMARABHAI 1109007WL002497 DAMOR HAJURBHAI AMARABHAI 00691 IPOS0000001 1205 1205 Processed 15/05/2024 4043736420 DAMOR HAJUR BHAI AMRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-012-001/9467003222
() 		1109007000NRG25110520240149116 11/05/2024 DAMOR KOMALBEN HAJURBHAI 1109007WL002497 DAMOR KOMALBEN HAJURBHAI 00691 IPOS0000001 1205 1205 Processed 15/05/2024 4043736419 DAMOR KOMALBEN HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-012-001/9467003224
() 		1109007000NRG25110520240149119 11/05/2024 SURYABEN 1109007WL002497 SURYABEN 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736369 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-012-001/9467003248
() 		1109007000NRG25110520240149129 11/05/2024 LALABHAI 1109007WL002497 LALABHAI 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736368 DAMOR LALABHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-012-001/946700326
() 		1109007000NRG25110520240149138 11/05/2024 Damor Kailashben 1109007WL002497 Damor Kailashben 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736269 DAMOR KAILASHBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-012-001/946700326
() 		1109007000NRG25110520240149137 11/05/2024 Damor Rajeshbhai Babubhai 1109007WL002497 Damor Rajeshbhai Babubhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736421 DAMOR RAJESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-012-001/9467003261
() 		1109007000NRG25110520240149141 11/05/2024 Khant Arvindbhai Jalabhai 1109007WL002497 Khant Arvindbhai Jalabhai 00691 IPOS0000001 1205 1205 Processed 15/05/2024 4043736258 KHANT ARVINDBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-012-001/9467003263
() 		1109007000NRG25110520240149144 11/05/2024 Khant Hareshbhai Jalabhai 1109007WL002497 Khant Hareshbhai Jalabhai 00691 IPOS0000001 1205 1205 Processed 15/05/2024 4043736261 KHANT LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-012-001/9467003263
() 		1109007000NRG25110520240149145 11/05/2024 Khant Induben 1109007WL002497 Khant Induben 00691 IPOS0000001 1205 1205 Processed 15/05/2024 4043736259 KHANT INDUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-012-001/9467003264
() 		1109007000NRG25110520240149146 11/05/2024 Damor Jayntibhai Pujabhai 1109007WL002497 Damor Jayntibhai Pujabhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736262 DAMOR JAYANTIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-012-001/9467003264
() 		1109007000NRG25110520240149147 11/05/2024 Damor Varshaben 1109007WL002497 Damor Varshaben 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736263 DAMOR VARSHABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHRAJ GJ-09-007-012-001/9467003265
() 		1109007000NRG25110520240149148 11/05/2024 Masar Kanubhai Lalabhai 1109007WL002497 Masar Kanubhai Lalabhai 00691 IPOS0000001 1150 1150 Processed 15/05/2024 4043736431 MASAR KANU BHAI LALA BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-012-001/9467003265
() 		1109007000NRG25110520240149149 11/05/2024 Masar Manjulaben 1109007WL002497 Masar Manjulaben 00691 IPOS0000001 1150 1150 Processed 15/05/2024 4043736267 MASAR MANJULABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-012-001/9467003266
() 		1109007000NRG25110520240149150 11/05/2024 Damor Kalubhai Savabhai 1109007WL002497 Damor Kalubhai Savabhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736272 DAMOR KALUBHAI SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-012-001/9467003266
() 		1109007000NRG25110520240149151 11/05/2024 Damor Parulben 1109007WL002497 Damor Parulben 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736271 PARULBEN BHEMAJI KHA BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-012-001/9467003267
() 		1109007000NRG25110520240149152 11/05/2024 Damor Nandaben 1109007WL002497 Damor Nandaben 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4043736268 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-012-001/9467003268
() 		1109007000NRG25110520240149154 11/05/2024 Damor Kailashben Rajubhai 1109007WL002497 Damor Kailashben Rajubhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736432 DAMOR KAILASHBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-012-001/9467003268
() 		1109007000NRG25110520240149153 11/05/2024 Damor Rajubhai Gemabhai 1109007WL002497 Damor Rajubhai Gemabhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736410 RAJUBHAI GEMABHAI DA BANK OF BARODA(606985)
289 MEGHRAJ GJ-09-007-012-001/9467003269
() 		1109007000NRG25110520240149155 11/05/2024 Pagi Mohanbhai Pratapbhai 1109007WL002497 Pagi Mohanbhai Pratapbhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736424 PAGI MOHANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-012-001/9467003269
() 		1109007000NRG25110520240149156 11/05/2024 Pagi Radhaben 1109007WL002497 Pagi Radhaben 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736412 PAGI RADHABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-012-001/9467003270
() 		1109007000NRG25110520240149157 11/05/2024 Khant Jagdishkumar Jayantibhai 1109007WL002497 Khant Jagdishkumar Jayantibhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736413 KHANT JAGDISH KUMAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-012-001/9467003270
() 		1109007000NRG25110520240149158 11/05/2024 Khant Lilaben 1109007WL002497 Khant Lilaben 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736414 KHANT LILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-012-001/9467003271
() 		1109007000NRG25110520240149159 11/05/2024 Damor Lalabhai Pravinbhai 1109007WL002497 Damor Lalabhai Pravinbhai 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736415 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-012-001/9467003271
() 		1109007000NRG25110520240149160 11/05/2024 Damor Surajben Lalabhai 1109007WL002497 Damor Surajben Lalabhai 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736416 DAMOR SURAJBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-012-001/9467003272
() 		1109007000NRG25110520240149162 11/05/2024 Damor Kokilaben 1109007WL002497 Damor Kokilaben 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736417 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-012-001/9467003272
() 		1109007000NRG25110520240149161 11/05/2024 Damor Pratapbhai Surmabhai 1109007WL002497 Damor Pratapbhai Surmabhai 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736418 DAMOR PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-012-001/9467003273
() 		1109007000NRG25110520240149163 11/05/2024 Damor Radhaben 1109007WL002497 Damor Radhaben 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736411 DAMOR RADHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-012-001/9467003274
() 		1109007000NRG25110520240149164 11/05/2024 Damor Jayeshbhai Bhanabhai 1109007WL002497 Damor Jayeshbhai Bhanabhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736426 DAMOR JAYESHBHAI BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEGHRAJ GJ-09-007-012-001/9467003274
() 		1109007000NRG25110520240149165 11/05/2024 Damor Madhuben Jayeshbhai 1109007WL002497 Damor Madhuben Jayeshbhai 00691 IPOS0000001 1150 1150 Processed 15/05/2024 4043736425 DAMOR MADHUBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHRAJ GJ-09-007-012-001/9467003285
() 		1109007000NRG25110520240149168 11/05/2024 Damor Bharatbhai Pujabhai 1109007WL002497 Damor Bharatbhai Pujabhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736434 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-012-001/9467003285
() 		1109007000NRG25110520240149169 11/05/2024 Damor Kailashben Bharatbhai 1109007WL002497 Damor Kailashben Bharatbhai 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4043736382 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-012-001/946700534
() 		1109007000NRG25110520240149191 11/05/2024 Bhangi Tejalben 1109007WL002497 Bhangi Tejalben 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4043736270 BHANGI TAJAL BEN KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47470 47470
Total 352658 352658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_110524APB_FTO_14249 Bank of Baroda BARB0DBKUNO KUNOL 1200
2 MEGHRAJ GJ1109007_110524APB_FTO_14249 Bank of Baroda BARB0DBMEGR MEGHRAJ 263123
3 MEGHRAJ GJ1109007_110524APB_FTO_14249 Bank of Baroda BARB0MEGHRA Meghraj Guj 20670
4 MEGHRAJ GJ1109007_110524APB_FTO_14249 State Bank of India SBIN0007633 PATEL DHUNDHA 2405
5 MEGHRAJ GJ1109007_110524APB_FTO_14249 State Bank of India SBIN0011000 MEGHRAJ 1190
6 MEGHRAJ GJ1109007_110524APB_FTO_14249 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 16600
7 MEGHRAJ GJ1109007_110524APB_FTO_14249 India Post Payments Bank IPOS0000001 MODASA 47470

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