Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180524APB_FTO_17763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-012-001/741006
() 		1109007000NRG25160520240185015 18/05/2024 AMOR RANSOD BHAI rama 1109007WL003124 AMOR RANSOD BHAI rama 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590957 RANCHODBHAI RAMABHA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/741006
() 		1109007000NRG25160520240185016 18/05/2024 MANI BEN 1109007WL003124 MANI BEN 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590886 Damor Maniben Ranchodbhai FINCARE SMALL FINANCE BANK LTD(608304)
3 MEGHRAJ GJ-09-007-012-001/7410105
() 		1109007000NRG25160520240185018 18/05/2024 DAMOR BALUBENRUPABHAI 1109007WL003124 DAMOR BALUBENRUPABHAI 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590879 BALUBEN RUPABHAI DAM BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7410105
() 		1109007000NRG25160520240185017 18/05/2024 DAMOR RUPA BHAI LADUBHAI 1109007WL003124 DAMOR RUPA BHAI LADUBHAI 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590878 RUPABHAI LADUBHAI DA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG25160520240185020 18/05/2024 KINJALBEN 1109007WL003124 KINJALBEN 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591118 KINJALBEN SOMABHAI D BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG25160520240185019 18/05/2024 SOMA BHAI HATHIBHAI 1109007WL003124 SOMA BHAI HATHIBHAI 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226590897 DAMOR SOMABHAI HATHI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG25160520240185021 18/05/2024 DAMOR UADAJI JAVRAJI 1109007WL003124 DAMOR UADAJI JAVRAJI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590953 UDABHAI JABRABHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG25160520240185022 18/05/2024 JAJI BEN 1109007WL003124 JAJI BEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226590885 DAMOR JHAJHIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/741063
() 		1109007000NRG25160520240185023 18/05/2024 DAMOR PRTAPBHAI PREMAJI 1109007WL003124 DAMOR PRTAPBHAI PREMAJI 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590841 PRATAPBHAI PREMABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG25160520240185026 18/05/2024 NATI BEN DHULABHAI 1109007WL003124 NATI BEN DHULABHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226590979 NATHIBEN DHULABHAI D BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG25160520240185027 18/05/2024 sonal 1109007WL003124 sonal 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590843 SONALBEN MAKNABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741096
() 		1109007000NRG25160520240185028 18/05/2024 DAMOR HIRA BHAI 1109007WL003124 DAMOR HIRA BHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591133 DAMOR HIRABHAI KUSHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-012-001/741096
() 		1109007000NRG25160520240185029 18/05/2024 NINEI BEN 1109007WL003124 NINEI BEN 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591121 DAMOR NANIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG25160520240185031 18/05/2024 DAMOR BENIBEN KALUBHAI 1109007WL003124 DAMOR BENIBEN KALUBHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590972 BENIBEN KALUBHAI DAM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG25160520240185030 18/05/2024 DAMOR KALUJI VALMJI 1109007WL003124 DAMOR KALUJI VALMJI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226590973 KALUBHAI LADUBHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG25160520240185032 18/05/2024 SHUKABHAI 1109007WL003124 SHUKABHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590944 DAMOR SUKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG25160520240185033 18/05/2024 USHABEN 1109007WL003124 USHABEN 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590945 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-012-001/7460949
() 		1109007000NRG25160520240185034 18/05/2024 LADUBHAI 1109007WL003124 LADUBHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590844 LADUBHAI SOMABHAI DA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/7461167
() 		1109007000NRG25160520240185035 18/05/2024 BARIYA LALABHAI HATHIBHAI 1109007WL003124 BARIYA LALABHAI HATHIBHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590971 Mr. LALAJI HATHIJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG25160520240185036 18/05/2024 KANKUBEN LAXMAN 1109007WL003124 KANKUBEN LAXMAN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590921 DAMOR KANKUBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-012-001/7461750
() 		1109007000NRG25160520240185039 18/05/2024 SAKARIBEN BHATHIBHAI 1109007WL003124 SAKARIBEN BHATHIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591062 SAKARBEN BHATHIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG25160520240185041 18/05/2024 DAMOR BHANA JAVRA 1109007WL003124 DAMOR BHANA JAVRA 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226590950 DAMOR BHANAJII JAVAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG25160520240185040 18/05/2024 SITABEN 1109007WL003124 SITABEN 00045 BARB0DBMEGR 1204 1204 Processed 22/05/2024 4226590949 SITABEN BHANAJI DAM BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/7461791
() 		1109007000NRG25160520240185042 18/05/2024 bariya santaben dhanabhai 1109007WL003124 bariya santaben dhanabhai 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226590968 BARIYA SHANTABEN DHA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG25160520240185044 18/05/2024 DAMOR VALABHAI KALUBHAI 1109007WL003124 DAMOR VALABHAI KALUBHAI 00045 BARB0DBMEGR 1252 1252 Processed 22/05/2024 4226590902 DAMOR VALA BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG25160520240185045 18/05/2024 alpesh 1109007WL003124 alpesh 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590846 DAMOR ALPESHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG25160520240185046 18/05/2024 Damor Manchiben 1109007WL003124 Damor Manchiben 00045 BARB0DBMEGR 400 400 Processed 22/05/2024 4226590996 DAMOR MANCHIBEN ALPE BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG25160520240185048 18/05/2024 KALIBEN 1109007WL003124 KALIBEN 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591030 DAMOR KALI BEN PRATA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG25160520240185047 18/05/2024 PRATAPBHAI LADU 1109007WL003124 PRATAPBHAI LADU 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590982 PRATAPBHAI LADUBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG25160520240185050 18/05/2024 Damor Somabhai 1109007WL003124 Damor Somabhai 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590854 SOMABHAI MANKABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG25160520240185049 18/05/2024 HIREBEN 1109007WL003124 HIREBEN 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591000 DAMOR HIRIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG25160520240185051 18/05/2024 DAMOR GALAJI RAMA 1109007WL003124 DAMOR GALAJI RAMA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590977 Mr. GALABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG25160520240185052 18/05/2024 JENIBEN 1109007WL003124 JENIBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591099 JENIBEN GALABHAI DAM BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG25160520240185054 18/05/2024 DAMOR CHANDUJI 1109007WL003124 DAMOR CHANDUJI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591016 CHANDUJI TITAJI DAMO BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG25160520240185053 18/05/2024 JALIBEN CHANDUJI DAMOR 1109007WL003124 JALIBEN CHANDUJI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591023 JALIBEN CHANDUJI DAM BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG25160520240185056 18/05/2024 DAMOR GANGABEN MANBHAI 1109007WL003124 DAMOR GANGABEN MANBHAI 00045 BARB0DBMEGR 1195 1195 Processed 22/05/2024 4226590954 GANGABEN MANABHAI DA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG25160520240185055 18/05/2024 DAMOR MANAJI RAMAJI 1109007WL003124 DAMOR MANAJI RAMAJI 00045 BARB0DBMEGR 1195 1195 Processed 22/05/2024 4226590970 Mr. MANABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-012-001/7464871
() 		1109007000NRG25160520240185057 18/05/2024 kalpesh 1109007WL003124 kalpesh 00045 BARB0DBMEGR 1271 1271 Processed 22/05/2024 4226590994 KALPESHBHAI DHULABHA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/7464871
() 		1109007000NRG25160520240185058 18/05/2024 umesha 1109007WL003124 umesha 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226590874 BARIYA UMESHKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG25160520240185059 18/05/2024 DAMOR ARJUNBHAI valambhai 1109007WL003124 DAMOR ARJUNBHAI valambhai 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226590895 DAMOR ARJANBHAI VALA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG25160520240185060 18/05/2024 SANKLIBEN ARJANBHAI 1109007WL003124 SANKLIBEN ARJANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590899 DAMOR SAKLIBEN ARJAN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG25160520240185062 18/05/2024 sangita 1109007WL003124 sangita 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590932 SANGITABEN SANJAYBHA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG25160520240185061 18/05/2024 sanjay 1109007WL003124 sanjay 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591085 MR SANJAYKUMAR SANABHAI BARIYA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG25160520240185063 18/05/2024 DAMOR RAMABHAI 1109007WL003124 DAMOR RAMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591026 RAMABHAI BHATHIBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG25160520240185064 18/05/2024 KALIBEN 1109007WL003124 KALIBEN 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4226591019 KALIBEN RAMABHAI DAM BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG25160520240185065 18/05/2024 DAMOR HIRAJI NANA 1109007WL003124 DAMOR HIRAJI NANA 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590900 HIRAJI NANAJI DAM BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG25160520240185066 18/05/2024 KESHIBEN HIRA 1109007WL003124 KESHIBEN HIRA 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590898 KESHARIBEN HIRABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/7464873
() 		1109007000NRG25160520240185067 18/05/2024 raychand 1109007WL003124 raychand 00045 BARB0DBMEGR 1206 1206 Processed 22/05/2024 4226591058 DAMOR RAYCHAND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG25160520240185068 18/05/2024 DAMOR RAMABHAI 1109007WL003124 DAMOR RAMABHAI 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226590942 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG25160520240185069 18/05/2024 maniben 1109007WL003124 maniben 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226590943 MANIBEN RAMABHAI DAM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/74648733
() 		1109007000NRG25160520240185070 18/05/2024 DAMOR KANTILAL 1109007WL003124 DAMOR KANTILAL 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226590903 DAMOR KANTIBHAI CHEHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-012-001/74648733
() 		1109007000NRG25160520240185071 18/05/2024 DINABEN KANTILAL DAMOR 1109007WL003124 DINABEN KANTILAL DAMOR 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226590904 DEVIBEN KANTIBHAI DA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG25160520240185072 18/05/2024 kanti 1109007WL003124 kanti 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226591077 DAMOR KANTIBHAI JOVA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG25160520240185074 18/05/2024 BHGVANJI 1109007WL003124 BHGVANJI 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226591087 DAMOR BHAGVANBHAI PU BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG25160520240185075 18/05/2024 SAVITABEN 1109007WL003124 SAVITABEN 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226591086 DAMOR SAVITABEN BHAG BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG25160520240185076 18/05/2024 JATHIBEN 1109007WL003124 JATHIBEN 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226590852 JENIBEN GALABHAI DAM BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG25160520240185077 18/05/2024 KIRITBHAI 1109007WL003124 KIRITBHAI 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591051 DAMOR KIRITKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG25160520240185078 18/05/2024 DAMOR HARSHADBHAI 1109007WL003124 DAMOR HARSHADBHAI 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226591013 HARSHADBHAI ARJANBHA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG25160520240185080 18/05/2024 hitesh 1109007WL003124 hitesh 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226590940 DAMOR HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG25160520240185079 18/05/2024 NANIBEN 1109007WL003124 NANIBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590916 NANIBEN HARSHADBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG25160520240185081 18/05/2024 DASMUKHBHAI 1109007WL003124 DASMUKHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590959 HASMUKHBHAI LALUBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG25160520240185082 18/05/2024 LADUBEN 1109007WL003124 LADUBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591106 LADUBEN HASMUKHBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/74648782
() 		1109007000NRG25160520240185083 18/05/2024 darshan 1109007WL003124 darshan 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591007 DARSHAN KANTIBHAI DA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG25160520240185085 18/05/2024 jashodaben 1109007WL003124 jashodaben 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591076 DAMOR JASHODABEN VAG BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG25160520240185084 18/05/2024 kamlesh 1109007WL003124 kamlesh 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591075 DAMOR KAMLESHBHAI VA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG25160520240185087 18/05/2024 bariya kailasben 1109007WL003124 bariya kailasben 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591006 KAILASHBEN SURESHBHA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG25160520240185086 18/05/2024 suresh 1109007WL003124 suresh 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590839 SURESHBHAI AMRABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG25160520240185089 18/05/2024 KANUJI BHEMAJI DAMOR 1109007WL003124 KANUJI BHEMAJI DAMOR 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226590985 KANUJI BHEMAJI DAM BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG25160520240185090 18/05/2024 RAMILABEN KANUJI DAMOR 1109007WL003124 RAMILABEN KANUJI DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4226590986 RAMILABEN KANUBHAI D BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/874879
() 		1109007000NRG25160520240185091 18/05/2024 LADUJI 1109007WL003124 LADUJI 00045 BARB0DBMEGR 50 50 Processed 22/05/2024 4226591094 DAMOR LADUBHAI BHATH BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG25160520240185093 18/05/2024 Damor Bhavnaben 1109007WL003124 Damor Bhavnaben 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226590838 BHAVANABEN JALABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG25160520240185092 18/05/2024 HIRIBEN JALABHAI 1109007WL003124 HIRIBEN JALABHAI 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226590976 HIRIBEN ZALABHAI D BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/874978
() 		1109007000NRG25160520240185094 18/05/2024 DAMOR JELIBEN PUJAJI 1109007WL003124 DAMOR JELIBEN PUJAJI 00045 BARB0DBMEGR 1170 1170 Processed 22/05/2024 4226591014 DAMOR JELIBEN PUJABH BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG25160520240185095 18/05/2024 DAMOR KHEMAJI HIRAJI 1109007WL003124 DAMOR KHEMAJI HIRAJI 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590948 KHEMABHAI HIRABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG25160520240185096 18/05/2024 DAMOR SHAKARIBEN KHEMABHAI 1109007WL003124 DAMOR SHAKARIBEN KHEMABHAI 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590952 SAKARBEN KHEMABHAI D BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG25160520240185099 18/05/2024 MAJIBEN 1109007WL003124 MAJIBEN 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226590962 DAMOR MOGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG25160520240185098 18/05/2024 MOHANJI 1109007WL003124 MOHANJI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590961 MOHANBHAI GALABHAI D BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/882463
() 		1109007000NRG25160520240185100 18/05/2024 manjula 1109007WL003124 manjula 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226590880 MANJULABEN CHANDUBHA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/946699979
() 		1109007000NRG25160520240185101 18/05/2024 DAMOR RAKESHBHA SAILESHBHAI 1109007WL003124 DAMOR RAKESHBHA SAILESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4226590864 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-012-001/946699979
() 		1109007000NRG25160520240185102 18/05/2024 GITABEN RAKESHBHA DAMOR 1109007WL003124 GITABEN RAKESHBHA DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4226591095 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG25160520240185104 18/05/2024 PRAVINBHAI 1109007WL003124 PRAVINBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590855 PRAVINBHAI NARSHIBHA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG25160520240185103 18/05/2024 SARDABEN NARSIBHAI 1109007WL003124 SARDABEN NARSIBHAI 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226590849 SHARADABEN NARSINHBH BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG25160520240185106 18/05/2024 daxa 1109007WL003124 daxa 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591035 DAMOR DAKSHABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG25160520240185108 18/05/2024 CHATURBEN JALABHAI DAMOR 1109007WL003124 CHATURBEN JALABHAI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590925 DAMOR CHATURBEN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG25160520240185107 18/05/2024 DAMOR JALABHA KALUBHAI 1109007WL003124 DAMOR JALABHA KALUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590924 DAMOR JALABHAI KALUB BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG25160520240185111 18/05/2024 DAMOR MAKAN KALU 1109007WL003124 DAMOR MAKAN KALU 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226590912 DAMOR MAKANAJI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG25160520240185112 18/05/2024 LILABEN MAKAN 1109007WL003124 LILABEN MAKAN 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226590917 DAMOR LALIBEN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG25160520240185113 18/05/2024 SOMA RANCHOD 1109007WL003124 SOMA RANCHOD 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590896 SOMABHAI RANCHODBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG25160520240185114 18/05/2024 SOMI SOMA 1109007WL003124 SOMI SOMA 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226591012 DAMOR SOMIBEN SOMABH BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG25160520240185115 18/05/2024 BHARAT SANA 1109007WL003124 BHARAT SANA 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590966 MR BHARATBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG25160520240185116 18/05/2024 BHURIBEN BHARATBHAI 1109007WL003124 BHURIBEN BHARATBHAI 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590910 DAMOR BHURI BEN BHAR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG25160520240185118 18/05/2024 DAMOR DALIBEN RAMANBHAI 1109007WL003124 DAMOR DALIBEN RAMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226590963 DALIBEN RAMANJI DAMO BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG25160520240185117 18/05/2024 DAMOR RAMANBHAI PUJABHAI 1109007WL003124 DAMOR RAMANBHAI PUJABHAI 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590960 RAMANBHAI PUJABHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG25160520240185119 18/05/2024 DHLA PUJA 1109007WL003124 DHLA PUJA 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590911 DALABHAI PUJABHAI DA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG25160520240185121 18/05/2024 KALPESHBHAI 1109007WL003124 KALPESHBHAI 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590997 KALPESHKUMAR DALABHA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG25160520240185120 18/05/2024 SURIYABEN DHALA 1109007WL003124 SURIYABEN DHALA 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590905 DAMOR SURYABEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG25160520240185123 18/05/2024 KESHA DHULA DAMOR 1109007WL003124 KESHA DHULA DAMOR 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591033 MR KESHABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG25160520240185122 18/05/2024 RAMILABEN KESHA 1109007WL003124 RAMILABEN KESHA 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590926 RAMILABEN KESHABHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG25160520240185124 18/05/2024 MAHENDRA DHULA 1109007WL003124 MAHENDRA DHULA 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226590981 DAMOR MAHENDRABHAI D BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG25160520240185125 18/05/2024 NANDABEN MAHENDRA 1109007WL003124 NANDABEN MAHENDRA 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226590923 DAMOR NANDABEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/946700105
() 		1109007000NRG25160520240185126 18/05/2024 PUJABHAI 1109007WL003124 PUJABHAI 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226590833 DAMOR PUJABHAI MANAB BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/946700119
() 		1109007000NRG25160520240185127 18/05/2024 BARIYA BHARATBHAI LAKHABHAI 1109007WL003124 BARIYA BHARATBHAI LAKHABHAI 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226591132 BARIYA BHARATJI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-012-001/946700119
() 		1109007000NRG25160520240185128 18/05/2024 BARIYA PINTUBEN BHARATBHAI 1109007WL003124 BARIYA PINTUBEN BHARATBHAI 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226591130 BARIYA PINTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG25160520240185130 18/05/2024 LILA RAMESH 1109007WL003124 LILA RAMESH 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226590884 DAMOR LILABEN RAMESH BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG25160520240185129 18/05/2024 RAMESH HIRA 1109007WL003124 RAMESH HIRA 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226590928 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG25160520240185131 18/05/2024 KANA GALA 1109007WL003124 KANA GALA 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226590913 KANABHAI GALABHAI DA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG25160520240185132 18/05/2024 LADU KANA 1109007WL003124 LADU KANA 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226591029 LADUBEN KANABHAI DAM BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG25160520240185133 18/05/2024 GANGA MAKAN 1109007WL003124 GANGA MAKAN 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226590922 DAMOR GANGABEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG25160520240185134 18/05/2024 MAKAN 1109007WL003124 MAKAN 00045 BARB0DBMEGR 1216 1216 Processed 22/05/2024 4226590930 MAKANBHAI DHULABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG25160520240185135 18/05/2024 KANKA MASUR 1109007WL003124 KANKA MASUR 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590964 DAMOR KANKABHAI MASHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG25160520240185136 18/05/2024 MANJULA KANKA 1109007WL003124 MANJULA KANKA 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590969 DAMOR MANJULABEN KAN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG25160520240185138 18/05/2024 BHARTIBEN LAXMAN 1109007WL003124 BHARTIBEN LAXMAN 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590882 DAMOR BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG25160520240185137 18/05/2024 LAXMAN MALA 1109007WL003124 LAXMAN MALA 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590881 LAXMANBHAI MALABHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG25160520240185139 18/05/2024 MALA RAMA 1109007WL003124 MALA RAMA 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226591011 DAMOR MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG25160520240185140 18/05/2024 MANCHIBEN 1109007WL003124 MANCHIBEN 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4226591025 MANCHIBEN MALABHAI D BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG25160520240185142 18/05/2024 LADUBEN AMRA 1109007WL003124 LADUBEN AMRA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591091 LADUBEN AMARABHAI BA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG25160520240185144 18/05/2024 BHATHI GAMER DAMOR 1109007WL003124 BHATHI GAMER DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590931 BHATHIBHAI GAMERBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG25160520240185143 18/05/2024 PITHABEN 1109007WL003124 PITHABEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591015 BARIYA PTHABEN BHATIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG25160520240185146 18/05/2024 MENIBEN 1109007WL003124 MENIBEN 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226591127 BARIYA MENIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG25160520240185145 18/05/2024 RUPA GALA 1109007WL003124 RUPA GALA 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590918 Mr. RUPAJI GALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG25160520240185147 18/05/2024 damor BHARAT CHANDU 1109007WL003124 damor BHARAT CHANDU 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590871 DAMOR BHARATJI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG25160520240185148 18/05/2024 USHA BHARAT 1109007WL003124 USHA BHARAT 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590872 DAMOR USHABEN BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG25160520240185149 18/05/2024 PREMABHAI PUBHAI 1109007WL003124 PREMABHAI PUBHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590980 DAMOR PREMABHAI PUJA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG25160520240185150 18/05/2024 SURYABEN PREMABHAI 1109007WL003124 SURYABEN PREMABHAI 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226590920 DAMOR SURIYABEN PREM BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG25160520240185152 18/05/2024 SARDABEN VAGHA 1109007WL003124 SARDABEN VAGHA 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590908 DAMOR SHARDABEN VAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG25160520240185151 18/05/2024 VAGHA RAJU 1109007WL003124 VAGHA RAJU 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590888 VAGHABHAI RAJUBHAI D BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG25160520240185155 18/05/2024 BHURIBEN 1109007WL003124 BHURIBEN 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226591096 BHURIBEN GAMERBHAI B BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG25160520240185153 18/05/2024 GAMERBHAI 1109007WL003124 GAMERBHAI 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590933 AMERBHAI RAMABHAI B BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG25160520240185154 18/05/2024 MANGUBEN 1109007WL003124 MANGUBEN 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226591028 MANGUBEN SOMABHAI BA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG25160520240185157 18/05/2024 DAMOR SAKARBEN SANABHAI 1109007WL003124 DAMOR SAKARBEN SANABHAI 00045 BARB0DBMEGR 1206 1206 Processed 22/05/2024 4226590907 SAKARBEN SHANABHAI D BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG25160520240185156 18/05/2024 DAMOR SANABHAI LALUBHAI 1109007WL003124 DAMOR SANABHAI LALUBHAI 00045 BARB0DBMEGR 1206 1206 Processed 22/05/2024 4226590901 DAMOR SANAJI LALU JI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG25160520240185159 18/05/2024 JALIBEN 1109007WL003124 JALIBEN 00045 BARB0DBMEGR 1206 1206 Processed 22/05/2024 4226591073 JALIBEN PRATAPBHAIDA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG25160520240185162 18/05/2024 BARIYA LAKHABHAI LADUBHAI 1109007WL003124 BARIYA LAKHABHAI LADUBHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226590914 LAKHABHAI LADUBHAI B BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG25160520240185163 18/05/2024 SHAILESHBHAI 1109007WL003124 SHAILESHBHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226590919 BARIYA SHAILESHBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/9467003011
() 		1109007000NRG25160520240185164 18/05/2024 BARIYA LAKHABHAI HATHIBHAI 1109007WL003124 BARIYA LAKHABHAI HATHIBHAI 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226591009 LAKHABHAI HATHIBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG25160520240185165 18/05/2024 KESABHAI 1109007WL003124 KESABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226590988 DAMOR KESHABHAI JAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG25160520240185166 18/05/2024 SARDABEN 1109007WL003124 SARDABEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226591069 DAMOR SHARDABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG25160520240185167 18/05/2024 DAMOR KHUMABHAI SANABHAI 1109007WL003124 DAMOR KHUMABHAI SANABHAI 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4226590951 KHUMABHAI SHANABHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG25160520240185168 18/05/2024 DAMOR LAXMANBHAI SANABHAI 1109007WL003124 DAMOR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4226590894 LAXMANBHAI SHANABHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-012-001/9467003035
() 		1109007000NRG25160520240185171 18/05/2024 DAMOR NARESHBHAI SOMABHAI 1109007WL003124 DAMOR NARESHBHAI SOMABHAI 00045 BARB0DBMEGR 50 50 Processed 22/05/2024 4226590958 NARESHBHAI SOMABHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG25160520240185174 18/05/2024 DAMOR BHAVNABEN MAGANBHAI 1109007WL003124 DAMOR BHAVNABEN MAGANBHAI 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4226590915 DAMOR BHAVANABEN MAG BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG25160520240185173 18/05/2024 DAMOR MAGANBHAI HIRABHAI 1109007WL003124 DAMOR MAGANBHAI HIRABHAI 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4226590956 DAMOR MAGANJI HIRAJI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG25160520240185176 18/05/2024 BARIYA MANIBEN DALABHAI 1109007WL003124 BARIYA MANIBEN DALABHAI 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226590834 MANIBEN DALABHAI B BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG25160520240185175 18/05/2024 DALABHAI 1109007WL003124 DALABHAI 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226591103 DALABHAI CHHAGANBHA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG25160520240185178 18/05/2024 AMBABEN 1109007WL003124 AMBABEN 00045 BARB0DBMEGR 1152 1152 Processed 22/05/2024 4226591037 AMBABEN SHANABHAI DA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG25160520240185177 18/05/2024 SHANAJI 1109007WL003124 SHANAJI 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226591100 SHANABHAI SOMABHAI D BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG25160520240185179 18/05/2024 BARIYA MANIBEN RATNABHAI 1109007WL003124 BARIYA MANIBEN RATNABHAI 00045 BARB0DBMEGR 1203 1203 Processed 22/05/2024 4226590927 MANIBEN RATNABHAI BA BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG25160520240185180 18/05/2024 BARIYA RATNABHAI BHEMABHAI 1109007WL003124 BARIYA RATNABHAI BHEMABHAI 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590983 RATNABHAI BHEMABHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG25160520240185182 18/05/2024 DAMOR GITABEN MOGHABHAI 1109007WL003124 DAMOR GITABEN MOGHABHAI 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591040 GEETABEN MOGHABHAI D BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG25160520240185181 18/05/2024 DAMOR MOGHABHAI RUPABHAI 1109007WL003124 DAMOR MOGHABHAI RUPABHAI 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591001 DAMOR MANGHABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG25160520240185183 18/05/2024 NARESHBHAI 1109007WL003124 NARESHBHAI 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590995 NARESHKUMAR RUPABHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG25160520240185184 18/05/2024 SUKHIBEN 1109007WL003124 SUKHIBEN 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226591031 BARIYA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG25160520240185185 18/05/2024 DAMOR CHAMPABEN RAMABHAI 1109007WL003124 DAMOR CHAMPABEN RAMABHAI 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226591101 CHAMPABEN RAMABHAI D BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG25160520240185186 18/05/2024 DAMOR UDABHAIRAMABHAI 1109007WL003124 DAMOR UDABHAIRAMABHAI 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226590829 DAMOR UDABHAI RAMABH BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG25160520240185187 18/05/2024 KALUBHAI 1109007WL003124 KALUBHAI 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226591089 KALUBHAI RAMTUBHAI D BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG25160520240185188 18/05/2024 LILABEN 1109007WL003124 LILABEN 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226591090 LILABEN KALUBHAI DAM BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG25160520240185190 18/05/2024 BHURIBEN 1109007WL003124 BHURIBEN 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591044 DAMOR BHURIBEN BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG25160520240185189 18/05/2024 VINODBHAI 1109007WL003124 VINODBHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226590840 VINODBHAI LAXMANBHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG25160520240185192 18/05/2024 gita 1109007WL003124 gita 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591082 BARIYA GITABEN LAXMA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG25160520240185191 18/05/2024 LAXMANBHAI 1109007WL003124 LAXMANBHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591017 BARIYA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG25160520240185194 18/05/2024 BABUBHAI 1109007WL003124 BABUBHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591112 DAMOR BABUBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG25160520240185193 18/05/2024 MUKESHBHAI 1109007WL003124 MUKESHBHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591102 DAMOR MUKESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG25160520240185196 18/05/2024 MANJULABEN 1109007WL003124 MANJULABEN 00045 BARB0DBMEGR 1157 1157 Processed 22/05/2024 4226591043 DAMOR MANJULABEN BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG25160520240185195 18/05/2024 RANCHODBHAI 1109007WL003124 RANCHODBHAI 00045 BARB0DBMEGR 1207 1207 Processed 22/05/2024 4226590934 RANCHODBHAI LALABHA BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-012-001/9467003132
() 		1109007000NRG25160520240185197 18/05/2024 SURMABHAI 1109007WL003124 SURMABHAI 00045 BARB0DBMEGR 1207 1207 Processed 22/05/2024 4226591097 SURMABHAI LADUBHAI D BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG25160520240185199 18/05/2024 JAGADISH 1109007WL003124 JAGADISH 00045 BARB0DBMEGR 1207 1207 Processed 22/05/2024 4226591034 DAMOR JAYDIPKUMAR BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG25160520240185200 18/05/2024 SANJAY 1109007WL003124 SANJAY 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590836 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-012-001/9467003134
() 		1109007000NRG25160520240185201 18/05/2024 CHANDUBHAI 1109007WL003124 CHANDUBHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590946 DAMOR CHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG25160520240185203 18/05/2024 AMBABEN 1109007WL003124 AMBABEN 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590993 AMBABEN HATHIBHAI DA BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG25160520240185202 18/05/2024 HATHIBHAI 1109007WL003124 HATHIBHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590991 HATHIBHAI VALAMBHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG25160520240185205 18/05/2024 CHATURIBEN 1109007WL003124 CHATURIBEN 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591080 DAMOR CHATURBEN BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG25160520240185204 18/05/2024 MOHANBHAI 1109007WL003124 MOHANBHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226591079 DAMOR MOHANBHAI MASU BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG25160520240185207 18/05/2024 santaben 1109007WL003124 santaben 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591113 DAMOR SONTABEN SAYAB BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG25160520240185206 18/05/2024 saybhabhai 1109007WL003124 saybhabhai 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591042 DAMOR SAYABA BHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG25160520240185209 18/05/2024 DAMOR BALUBEN 1109007WL003124 DAMOR BALUBEN 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591084 DAMOR BALUBEN HAJURB BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG25160520240185208 18/05/2024 DAMOR HAJURBHAI 1109007WL003124 DAMOR HAJURBHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591083 DAMOR HAJURBHAI BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG25160520240185210 18/05/2024 ABHABHAI 1109007WL003124 ABHABHAI 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226590873 DAMOR ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-012-001/9467003169
() 		1109007000NRG25160520240185212 18/05/2024 LILABEN 1109007WL003124 LILABEN 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226590828 LILABEN KHUMABHAI DA BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-012-001/9467003170
() 		1109007000NRG25160520240185214 18/05/2024 akhamben 1109007WL003124 akhamben 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226591059 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-012-001/9467003170
() 		1109007000NRG25160520240185213 18/05/2024 damor nareshbhai 1109007WL003124 damor nareshbhai 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226591039 NARESHKUMAR HARSHDBH BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG25160520240185215 18/05/2024 HARSAD 1109007WL003124 HARSAD 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226590998 DAMOR HARSHADBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG25160520240185216 18/05/2024 SARADA 1109007WL003124 SARADA 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226591020 SHARDABEN HARSHADBHA BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG25160520240185220 18/05/2024 BHURIBEN 1109007WL003124 BHURIBEN 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226590937 DAMOR BHURIBEN BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG25160520240185219 18/05/2024 JETHABHAI 1109007WL003124 JETHABHAI 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226591120 JETHAJI UJAMAJI DAMO BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-012-001/9467003181
() 		1109007000NRG25160520240185221 18/05/2024 MUKESHBHAI 1109007WL003124 MUKESHBHAI 00045 BARB0DBMEGR 1251 1251 Processed 22/05/2024 4226591038 DAMOR MUKESHBHAI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG25160520240185222 18/05/2024 kiritbhai 1109007WL003124 kiritbhai 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226590992 DAMOR KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG25160520240185223 18/05/2024 ramilaben 1109007WL003124 ramilaben 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226591004 RAMILABEN UDABHAI DA BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG25160520240185224 18/05/2024 RAMESHBHAI 1109007WL003124 RAMESHBHAI 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226591027 RAMESHBHAI VIRABHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG25160520240185225 18/05/2024 SHUKHIBEN 1109007WL003124 SHUKHIBEN 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226591116 DAMOR SUKHI BEN BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/9467003194
() 		1109007000NRG25160520240185226 18/05/2024 SAGARKUMAR 1109007WL003124 SAGARKUMAR 00045 BARB0DBMEGR 1211 1211 Processed 22/05/2024 4226590999 DAMOR SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-012-001/9467003195
() 		1109007000NRG25160520240185227 18/05/2024 GIRISHKUMAR 1109007WL003124 GIRISHKUMAR 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590853 GIRISHKUMAR TALABHAI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/9467003195
() 		1109007000NRG25160520240185228 18/05/2024 NAYANABEN 1109007WL003124 NAYANABEN 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590938 NAYNABEN GIRISHBHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/9467003196
() 		1109007000NRG25160520240185229 18/05/2024 urmila 1109007WL003124 urmila 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226591041 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG25160520240185231 18/05/2024 DHULABHAI 1109007WL003124 DHULABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226590848 BARIYA DHULABHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG25160520240185230 18/05/2024 RAMILABEN 1109007WL003124 RAMILABEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226590847 BARIYA RAMILABEN DHU BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG25160520240185233 18/05/2024 ALPESHBHAI 1109007WL003124 ALPESHBHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226591111 Damor Alpeshkumar FINO PAYMENTS BANK LTD(608001)
197 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG25160520240185232 18/05/2024 JAYESHBHAI 1109007WL003124 JAYESHBHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226591050 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/9467003200
() 		1109007000NRG25160520240185235 18/05/2024 bharti 1109007WL003124 bharti 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226591105 DAMOR BHARATIBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-012-001/9467003200
() 		1109007000NRG25160520240185234 18/05/2024 shailesh 1109007WL003124 shailesh 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226591008 SHAILESHKUMAR KESHAB BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-012-001/9467003201
() 		1109007000NRG25160520240185236 18/05/2024 Hartanbhai 1109007WL003124 Hartanbhai 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226590837 DAMOR HARTANBHAI JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-012-001/9467003202
() 		1109007000NRG25160520240185237 18/05/2024 Mukeshkumar 1109007WL003124 Mukeshkumar 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226591018 MUKESHBHAI CHANDUBHA BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG25160520240185238 18/05/2024 Damor Bharatbhai Ramabhai 1109007WL003124 Damor Bharatbhai Ramabhai 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590935 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG25160520240185239 18/05/2024 Laliben 1109007WL003124 Laliben 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591114 DAMOR LALIBEN BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-012-001/9467003204
() 		1109007000NRG25160520240185240 18/05/2024 Jashiben Narendra 1109007WL003124 Jashiben Narendra 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591022 ASHIBEN NARENDRKUMA BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-012-001/9467003209
() 		1109007000NRG25160520240185244 18/05/2024 khatu 1109007WL003124 khatu 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226591032 DAMOR KHATUJI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG25160520240185245 18/05/2024 Bariya Ramanbhai Amrabhai 1109007WL003124 Bariya Ramanbhai Amrabhai 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226591047 BARIYA RAMANBHAI AMA BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG25160520240185246 18/05/2024 Shardaben 1109007WL003124 Shardaben 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226591048 BARIA SHARADABEN BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG25160520240185248 18/05/2024 Girishbhai 1109007WL003124 Girishbhai 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226590850 GIRISHBHAI NAVABHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG25160520240185247 18/05/2024 Manguben 1109007WL003124 Manguben 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226590851 MANGUBEN NAVABHAI DA BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-012-001/9467003214
() 		1109007000NRG25160520240185249 18/05/2024 bharat 1109007WL003124 bharat 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226590845 DAMOR BHARATKUMAR BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG25160520240185250 18/05/2024 lakha 1109007WL003124 lakha 00045 BARB0DBMEGR 1209 1209 Processed 22/05/2024 4226591045 DAMOR LAKHABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG25160520240185251 18/05/2024 muni 1109007WL003124 muni 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591049 DAMOR MUNABEN BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/9467003216
() 		1109007000NRG25160520240185253 18/05/2024 HETALBEN 1109007WL003124 HETALBEN 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591010 DAMOR HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-012-001/9467003216
() 		1109007000NRG25160520240185252 18/05/2024 rajesh 1109007WL003124 rajesh 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590835 DAMOR RAJESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG25160520240185255 18/05/2024 mani 1109007WL003124 mani 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591078 DAMOR MANIBEN NATHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
216 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG25160520240185254 18/05/2024 natha 1109007WL003124 natha 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226591036 DAMOR NATHUBHAI BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG25160520240185257 18/05/2024 KAPILABEN 1109007WL003124 KAPILABEN 00045 BARB0DBMEGR 1204 1204 Processed 22/05/2024 4226591046 DAMOR KAPILABEN MUKE BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG25160520240185256 18/05/2024 MUKESHBHAI 1109007WL003124 MUKESHBHAI 00045 BARB0DBMEGR 1204 1204 Processed 22/05/2024 4226590870 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG25160520240185258 18/05/2024 BHAYABHAI 1109007WL003124 BHAYABHAI 00045 BARB0DBMEGR 1204 1204 Processed 22/05/2024 4226590842 BHAGACHAND SO GALA D BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG25160520240185259 18/05/2024 GITABEN 1109007WL003124 GITABEN 00045 BARB0DBMEGR 1204 1204 Processed 22/05/2024 4226591021 GITABEN BHAYABHAI DA BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-012-001/9467003225
() 		1109007000NRG25160520240185260 18/05/2024 bharatbhai 1109007WL003124 bharatbhai 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226591115 DAMOR BHARATBHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-012-001/9467003225
() 		1109007000NRG25160520240185261 18/05/2024 Damor Revaben 1109007WL003124 Damor Revaben 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226590892 DAMOR REVABEN BHARAT BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG25160520240185263 18/05/2024 Damor Silpaben Bhanabhai 1109007WL003124 Damor Silpaben Bhanabhai 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226591003 DAMOR SHILPABEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG25160520240185262 18/05/2024 Damor Vijaykumar Bhanabhai 1109007WL003124 Damor Vijaykumar Bhanabhai 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226590862 VIJAYBHAI BHANABHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG25160520240185265 18/05/2024 Damor Lilaben Mukeshbhai 1109007WL003124 Damor Lilaben Mukeshbhai 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226591056 DAMOR LILABEN MUKESH BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG25160520240185264 18/05/2024 Damor Mukeshbhai Shanabhai 1109007WL003124 Damor Mukeshbhai Shanabhai 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226591052 MUKESHBHAI SHANABHAI BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG25160520240185268 18/05/2024 Bariya Babukumar Dhanabhai 1109007WL003124 Bariya Babukumar Dhanabhai 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590939 BARIYA BABUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG25160520240185269 18/05/2024 Bariya Rinkuben Babubhai 1109007WL003124 Bariya Rinkuben Babubhai 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590865 RINKUBEN REVABHAI KH BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/9467003237
() 		1109007000NRG25160520240185272 18/05/2024 Damor Madhiben Shanabhai 1109007WL003124 Damor Madhiben Shanabhai 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226591104 MRS DAMOR MADHIBEN STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-012-001/9467003238
() 		1109007000NRG25160520240185273 18/05/2024 Damor Bhurabhai Ladubhai 1109007WL003124 Damor Bhurabhai Ladubhai 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226591053 MR BHURABHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-012-001/9467003238
() 		1109007000NRG25160520240185274 18/05/2024 Damor Jajiben Bhurabhai 1109007WL003124 Damor Jajiben Bhurabhai 00045 BARB0DBMEGR 1208 1208 Processed 22/05/2024 4226591057 ZAZIBEN BHURAJI DAMO BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG25160520240185275 18/05/2024 Damor Babubhai Vagabhai 1109007WL003124 Damor Babubhai Vagabhai 00045 BARB0DBMEGR 1209 1209 Processed 22/05/2024 4226590860 BABUBHAI VAGABHAI DA BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG25160520240185276 18/05/2024 Damor Shardaben Babubhai 1109007WL003124 Damor Shardaben Babubhai 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590861 SHARDABEN LALABHAI K BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-012-001/9467003240
() 		1109007000NRG25160520240185277 18/05/2024 Damor Mukeshbhai Dalabhai 1109007WL003124 Damor Mukeshbhai Dalabhai 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226590863 MUKESHBHAIDALABHAI D BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG25160520240185279 18/05/2024 Damor Bhuriben Natubhai 1109007WL003124 Damor Bhuriben Natubhai 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591054 DAMOR BHURIBEN NATVA BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG25160520240185278 18/05/2024 Damor Natubhai Abhabhai 1109007WL003124 Damor Natubhai Abhabhai 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591055 DAMOR NATUJI ABHAJI BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG25160520240185280 18/05/2024 Bariya Amrutbhai Pratapbhai 1109007WL003124 Bariya Amrutbhai Pratapbhai 00045 BARB0DBMEGR 1215 1215 Processed 22/05/2024 4226590858 BARIYA AMRUTBHAI PRA BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG25160520240185281 18/05/2024 Bariya Ranjanben Amrutbhai 1109007WL003124 Bariya Ranjanben Amrutbhai 00045 BARB0DBMEGR 1209 1209 Processed 22/05/2024 4226590859 MISS MEGHABEN BHATHIBHAI PAGI STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-012-001/9467003252
() 		1109007000NRG25160520240185285 18/05/2024 Miraben 1109007WL003124 Miraben 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590947 MIRABEN JESHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-012-001/9467003253
() 		1109007000NRG25160520240185287 18/05/2024 Nanabhai 1109007WL003124 Nanabhai 00045 BARB0DBMEGR 1213 1213 Processed 22/05/2024 4226591131 MR DAMOR NANABHAI GALABHAI STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-012-001/9467003256
() 		1109007000NRG25160520240185290 18/05/2024 Damor Somabhai Masurbhai 1109007WL003124 Damor Somabhai Masurbhai 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4226590891 DAMOR SOMABHAI BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG25160520240185292 18/05/2024 DIVABEN 1109007WL003124 DIVABEN 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4226590876 DAMOR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG25160520240185291 18/05/2024 RAJESHBHAI 1109007WL003124 RAJESHBHAI 00045 BARB0DBMEGR 1190 1190 Processed 22/05/2024 4226591117 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG25160520240185293 18/05/2024 DAMOR KANKUBEN PARTAP 1109007WL003124 DAMOR KANKUBEN PARTAP 00045 BARB0DBMEGR 50 50 Processed 22/05/2024 4226590906 DAMOR KANKUBEN PRATA BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG25160520240185294 18/05/2024 PARTAP 1109007WL003124 PARTAP 00045 BARB0DBMEGR 50 50 Processed 22/05/2024 4226590941 PRATAPBHAI KANABHAI BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-012-001/946700525
() 		1109007000NRG25160520240185295 18/05/2024 BHAVNABEN 1109007WL003124 BHAVNABEN 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226591060 DAMOR BHAVANABEN AXIS BANK(607153)
247 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG25160520240185297 18/05/2024 DAMOR KALUBHAI HAJURBHAI 1109007WL003124 DAMOR KALUBHAI HAJURBHAI 00045 BARB0DBMEGR 1214 1214 Processed 22/05/2024 4226590877 DAMOR KALUBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG25160520240185298 18/05/2024 DAMOR SOMIBEN KALUBHAI 1109007WL003124 DAMOR SOMIBEN KALUBHAI 00045 BARB0DBMEGR 1206 1206 Processed 22/05/2024 4226590929 SOMIBEN KALUBHAI DAM BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG25160520240185299 18/05/2024 MANUBHAI SURMABHAI 1109007WL003124 MANUBHAI SURMABHAI 00045 BARB0DBMEGR 1206 1206 Processed 22/05/2024 4226591098 MANUBHAI SURAMABHAI BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG25160520240185302 18/05/2024 DAMOR JAYNTIBHAI BHANABHAI 1109007WL003124 DAMOR JAYNTIBHAI BHANABHAI 00045 BARB0DBMEGR 1207 1207 Processed 22/05/2024 4226590909 JAYNTIBHAI BHANABHAI BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG25160520240185303 18/05/2024 DAMOR RAMILABEN JAYNTIBHAI 1109007WL003124 DAMOR RAMILABEN JAYNTIBHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590984 RAMILABEN JEYANTIBHA BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG25160520240185304 18/05/2024 DAMOR NAVABHAI AMARABHAI 1109007WL003124 DAMOR NAVABHAI AMARABHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590955 NAVABHAI AMARABHAI D BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG25160520240185305 18/05/2024 DAMOR SAMJUBEN AMARABHAI 1109007WL003124 DAMOR SAMJUBEN AMARABHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590866 SAMAJUBEN AMRABHAI D BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG25160520240185307 18/05/2024 DAMOR SHANTABEN SHAVABHAI 1109007WL003124 DAMOR SHANTABEN SHAVABHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4226590869 DAMOR SHANTABEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG25160520240185306 18/05/2024 DAMOR SHAVABHAI BHEMABHAI 1109007WL003124 DAMOR SHAVABHAI BHEMABHAI 00045 BARB0DBMEGR 1212 1212 Processed 22/05/2024 4226590987 DAMOR SAVA BHAI BHAM BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG25160520240185308 18/05/2024 DAMOR RAMESHBHAI MASHURBHAI 1109007WL003124 DAMOR RAMESHBHAI MASHURBHAI 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226590883 RAMESHBHAI MASURJI D BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG25160520240185311 18/05/2024 DAMOR JASHODABEN RAMESHBHAI 1109007WL003124 DAMOR JASHODABEN RAMESHBHAI 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226590978 ASHODABEN JAVANSINH BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG25160520240185310 18/05/2024 DAMOR RAMESHBHAI AMARABHAI 1109007WL003124 DAMOR RAMESHBHAI AMARABHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4226590975 DAMOR RAMESHKUMAR AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG25160520240185312 18/05/2024 BARIYA KANTIBHAI RUPABHAI 1109007WL003124 BARIYA KANTIBHAI RUPABHAI 00045 BARB0DBMEGR 1202 1202 Processed 22/05/2024 4226590967 BARIYA KANTIBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG25160520240185313 18/05/2024 BARIYA SAVITABEN KANTIBHAI 1109007WL003124 BARIYA SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4226590936 BARIYA SAVITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG25160520240185315 18/05/2024 SHARDABEN 1109007WL003124 SHARDABEN 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591088 DAMOR SHARDABEN MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG25160520240185317 18/05/2024 ASHABEN 1109007WL003124 ASHABEN 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591024 MUNNIBEN RAMESHBHAI BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG25160520240185316 18/05/2024 BHANGI RAMESHBHAI VAGHABHAI 1109007WL003124 BHANGI RAMESHBHAI VAGHABHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226590887 BHANGI RAMESHBHAI BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG25160520240185319 18/05/2024 JOVANBHAI 1109007WL003124 JOVANBHAI 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226590875 DAMOR JOVANBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG25160520240185318 18/05/2024 RADHABEN 1109007WL003124 RADHABEN 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226590868 DAMOR RADHABEN JOVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG25160520240185320 18/05/2024 HANTIBEN 1109007WL003124 HANTIBEN 00045 BARB0DBMEGR 1201 1201 Processed 22/05/2024 4226591107 HANTIBEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 317151 317151
267 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG25160520240185025 18/05/2024 jayesh 1109007WL003124 jayesh 00045 BARB0MEGHRA 1203 1203 Processed 22/05/2024 4226590831 JAYESHBHAI RAMANBHAI BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG25160520240185024 18/05/2024 MALI BEN RAMN BHAI 1109007WL003124 MALI BEN RAMN BHAI 00045 BARB0MEGHRA 1203 1203 Processed 22/05/2024 4226590965 MALIBEN RAMANBHAI BA BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG25160520240185073 18/05/2024 rekha 1109007WL003124 rekha 00045 BARB0MEGHRA 1211 1211 Processed 22/05/2024 4226590990 DAMOR REKHABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
270 MEGHRAJ GJ-09-007-012-001/9467003132
() 		1109007000NRG25160520240185198 18/05/2024 gita 1109007WL003124 gita 00045 BARB0MEGHRA 1207 1207 Processed 22/05/2024 4226591002 DAMOR GITABEN SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG25160520240185243 18/05/2024 Manjulaben 1109007WL003124 Manjulaben 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4226590832 DAMOR MANJULABEN BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-012-001/9467003252
() 		1109007000NRG25160520240185284 18/05/2024 Arvindbhai 1109007WL003124 Arvindbhai 00045 BARB0MEGHRA 1209 1209 Processed 22/05/2024 4226591005 ARVINDBHAI JETHABHAI BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG25160520240185314 18/05/2024 MAGANBHAI 1109007WL003124 MAGANBHAI 00045 BARB0MEGHRA 1205 1205 Processed 22/05/2024 4226590974 DAMOR MAGANBHAI HAJU BANK OF BARODA(606985)
SubTotal 8638 8638
274 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG25160520240185169 18/05/2024 PANDOR BHEMABHAI ARJANBHAI 1109007WL003124 PANDOR BHEMABHAI ARJANBHAI 00415 SBIN0007633 1190 1190 Processed 22/05/2024 4226591109 PANDOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG25160520240185170 18/05/2024 PANDOR JAYABEN BHEMABHAI 1109007WL003124 PANDOR JAYABEN BHEMABHAI 00415 SBIN0007633 1186 1186 Processed 22/05/2024 4226591108 PANDOR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG25160520240185267 18/05/2024 Damor Ramilaben Bhathibhai 1109007WL003124 Damor Ramilaben Bhathibhai 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4226591125 MS RAMILABEN BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3576 3576
277 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG25160520240185037 18/05/2024 Damor Babubhai 1109007WL003124 Damor Babubhai 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4226590867 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG25160520240185038 18/05/2024 Damor Sumitraben 1109007WL003124 Damor Sumitraben 00415 SBIN0011000 1150 1150 Processed 22/05/2024 4226590830 MRS DAMOR SUMITRABEN BABUBHAI STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG25160520240185109 18/05/2024 GALABHAI 1109007WL003124 GALABHAI 00415 SBIN0011000 1208 1208 Processed 22/05/2024 4226591093 MR GALABHAI BHATHIBHAI BARIYA STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG25160520240185110 18/05/2024 RUKHIBEN 1109007WL003124 RUKHIBEN 00415 SBIN0011000 1208 1208 Processed 22/05/2024 4226591110 MRS RUKHIBENGALABHAI BARIYA STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG25160520240185161 18/05/2024 DAMOR BHURIBEN MOTIBHAI 1109007WL003124 DAMOR BHURIBEN MOTIBHAI 00415 SBIN0011000 1201 1201 Processed 22/05/2024 4226591064 BHURIBEN MOTIBHAI DA BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG25160520240185160 18/05/2024 DAMOR MOTIBHAIO CHEHRABHAI 1109007WL003124 DAMOR MOTIBHAIO CHEHRABHAI 00415 SBIN0011000 1207 1207 Processed 22/05/2024 4226591063 MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG25160520240185217 18/05/2024 MUKESHBHAI 1109007WL003124 MUKESHBHAI 00415 SBIN0011000 1211 1211 Processed 22/05/2024 4226591092 MR MUKESHKUMAR KANUBHAI BARIYA STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG25160520240185218 18/05/2024 SHUKHIBEN 1109007WL003124 SHUKHIBEN 00415 SBIN0011000 1171 1171 Processed 22/05/2024 4226591122 BARIYA SUKHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-012-001/9467003205
() 		1109007000NRG25160520240185241 18/05/2024 Sukhabhai 1109007WL003124 Sukhabhai 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4226590989 BARIYA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG25160520240185242 18/05/2024 Damor Jagdishbhai Maganbhai 1109007WL003124 Damor Jagdishbhai Maganbhai 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4226591074 DAMOR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG25160520240185266 18/05/2024 Damor Bhathibhai Rupabhai 1109007WL003124 Damor Bhathibhai Rupabhai 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4226591119 MR BHATHIBHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG25160520240185271 18/05/2024 Damor Chanchiben Galaji 1109007WL003124 Damor Chanchiben Galaji 00415 SBIN0011000 1208 1208 Processed 22/05/2024 4226590857 DAMOR CHANCHIBEN GALAJI FINCARE SMALL FINANCE BANK LTD(608304)
289 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG25160520240185270 18/05/2024 Damor Galaji Jamaji 1109007WL003124 Damor Galaji Jamaji 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4226590856 DAMOR GALAJI BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-012-001/9467003255
() 		1109007000NRG25160520240185288 18/05/2024 Damor Bharatbhai Lakhabhai 1109007WL003124 Damor Bharatbhai Lakhabhai 00415 SBIN0011000 1213 1213 Processed 22/05/2024 4226590889 DAMOR BHARATBHAI LAK BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-012-001/9467003255
() 		1109007000NRG25160520240185289 18/05/2024 Damor Kashiben 1109007WL003124 Damor Kashiben 00415 SBIN0011000 1213 1213 Processed 22/05/2024 4226590890 Kansi Damor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18190 18190
292 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG25160520240185097 18/05/2024 LADUBEN HAJURBHAI 1109007WL003124 LADUBEN HAJURBHAI 00502 BKDN0700000 1203 1203 Processed 22/05/2024 4226591068 LADUBEN RAMESHBHAI B BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG25160520240185105 18/05/2024 DAMOR KESHABHAI HATHIBHAI 1109007WL003124 DAMOR KESHABHAI HATHIBHAI 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4226591067 DAMOR KESHABHAI HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG25160520240185141 18/05/2024 DAMOR JESHA RAJU 1109007WL003124 DAMOR JESHA RAJU 00502 BKDN0700000 50 50 Processed 22/05/2024 4226591071 DAMOR JETHAJI BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG25160520240185158 18/05/2024 DAMOR PARTAPBHAI PUJABHAI 1109007WL003124 DAMOR PARTAPBHAI PUJABHAI 00502 BKDN0700000 1206 1206 Processed 22/05/2024 4226591072 DAMOR PRATAP JI PUJA BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-012-001/9467003035
() 		1109007000NRG25160520240185172 18/05/2024 DAMOR MINKABEN NARESHBHAI 1109007WL003124 DAMOR MINKABEN NARESHBHAI 00502 BKDN0700000 50 50 Processed 22/05/2024 4226591070 MINAKABEN NARESHBHAI BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG25160520240185309 18/05/2024 DAMOR BHURIBEN RAMESHBHAI 1109007WL003124 DAMOR BHURIBEN RAMESHBHAI 00502 BKDN0700000 1205 1205 Processed 22/05/2024 4226591061 RAMESHBHAI MASURBHA BANK OF BARODA(606985)
SubTotal 4914 4914
298 MEGHRAJ GJ-09-007-012-001/7461807
() 		1109007000NRG25160520240185043 18/05/2024 Damor Sudhaben 1109007WL003124 Damor Sudhaben 00691 IPOS0000001 1202 1202 Processed 22/05/2024 4226591124 DAMOR SUDHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEGHRAJ GJ-09-007-012-001/874684
() 		1109007000NRG25160520240185088 18/05/2024 bariya taraben 1109007WL003124 bariya taraben 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4226591081 Bariya Taraben Shaybhabhai FINCARE SMALL FINANCE BANK LTD(608304)
300 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG25160520240185211 18/05/2024 DAMOR MANIBEN ABHABHAI 1109007WL003124 DAMOR MANIBEN ABHABHAI 00691 IPOS0000001 1208 1208 Processed 22/05/2024 4226591123 DAMOR MANEEBEN ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-012-001/9467003249
() 		1109007000NRG25160520240185282 18/05/2024 Bharatbhai 1109007WL003124 Bharatbhai 00691 IPOS0000001 1209 1209 Processed 22/05/2024 4226591128 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-012-001/9467003249
() 		1109007000NRG25160520240185283 18/05/2024 Manjulaben 1109007WL003124 Manjulaben 00691 IPOS0000001 1209 1209 Processed 22/05/2024 4226591129 DAMOR MANJULABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHRAJ GJ-09-007-012-001/9467003253
() 		1109007000NRG25160520240185286 18/05/2024 Maheshbhai 1109007WL003124 Maheshbhai 00691 IPOS0000001 1213 1213 Processed 22/05/2024 4226590893 DAMOR MAHESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-012-001/946700525
() 		1109007000NRG25160520240185296 18/05/2024 Damor Ramaji Jamaji 1109007WL003124 Damor Ramaji Jamaji 00691 IPOS0000001 1212 1212 Processed 22/05/2024 4226591126 DAMOR RAMAJI JAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG25160520240185300 18/05/2024 SURIYABEN MANUBHAI 1109007WL003124 SURIYABEN MANUBHAI 00691 IPOS0000001 1206 1206 Processed 22/05/2024 4226591066 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-012-001/946700548
() 		1109007000NRG25160520240185301 18/05/2024 AKHAMBEN 1109007WL003124 AKHAMBEN 00691 IPOS0000001 1206 1206 Processed 22/05/2024 4226591065 DAMOR AKHAMBEN AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10870 10870
Total 363339 363339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180524APB_FTO_17763 Bank of Baroda BARB0DBMEGR MEGHRAJ 317151
2 MEGHRAJ GJ1109007_180524APB_FTO_17763 Bank of Baroda BARB0MEGHRA Meghraj Guj 8638
3 MEGHRAJ GJ1109007_180524APB_FTO_17763 State Bank of India SBIN0007633 PATEL DHUNDHA 3576
4 MEGHRAJ GJ1109007_180524APB_FTO_17763 State Bank of India SBIN0011000 MEGHRAJ 18190
5 MEGHRAJ GJ1109007_180524APB_FTO_17763 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4914
6 MEGHRAJ GJ1109007_180524APB_FTO_17763 India Post Payments Bank IPOS0000001 MODASA 10870

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