Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13830
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
() 		1109007000NRG25090520240141724 09/05/2024 AMOR RANSOD BHAI rama 1109007WL002400 AMOR RANSOD BHAI rama 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828363 RANCHODBHAI RAMABHA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/741006
() 		1109007000NRG25090520240141725 09/05/2024 MANI BEN 1109007WL002400 MANI BEN 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828239 MANIBEN RANCHODBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/7410105
() 		1109007000NRG25090520240141727 09/05/2024 DAMOR BALUBENRUPABHAI 1109007WL002400 DAMOR BALUBENRUPABHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828356 BALUBEN RUPABHAI DAM BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7410105
() 		1109007000NRG25090520240141726 09/05/2024 DAMOR RUPA BHAI LADUBHAI 1109007WL002400 DAMOR RUPA BHAI LADUBHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828355 RUPABHAI LADUBHAI DA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG25090520240141729 09/05/2024 KINJALBEN 1109007WL002400 KINJALBEN 00045 BARB0DBMEGR 1208 1208 Processed 11/05/2024 3973828469 KINJALBEN SOMABHAI D BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG25090520240141728 09/05/2024 SOMA BHAI HATHIBHAI 1109007WL002400 SOMA BHAI HATHIBHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828496 DAMOR SOMABHAI HATHI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG25090520240141730 09/05/2024 DAMOR UADAJI JAVRAJI 1109007WL002400 DAMOR UADAJI JAVRAJI 00045 BARB0DBMEGR 1208 1208 Processed 11/05/2024 3973828375 UDABHAI JABRABHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG25090520240141731 09/05/2024 JAJI BEN 1109007WL002400 JAJI BEN 00045 BARB0DBMEGR 1208 1208 Processed 11/05/2024 3973828236 DAMOR JHAJHIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/741063
() 		1109007000NRG25090520240141732 09/05/2024 DAMOR PRTAPBHAI PREMAJI 1109007WL002400 DAMOR PRTAPBHAI PREMAJI 00045 BARB0DBMEGR 1208 1208 Processed 11/05/2024 3973828394 PRATAPBHAI PREMABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG25090520240141735 09/05/2024 NATI BEN DHULABHAI 1109007WL002400 NATI BEN DHULABHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828473 NATHIBEN DHULABHAI D BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG25090520240141736 09/05/2024 sonal 1109007WL002400 sonal 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828474 SONALBEN MAKNABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741096
() 		1109007000NRG25090520240141737 09/05/2024 DAMOR HIRA BHAI 1109007WL002400 DAMOR HIRA BHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828293 DAMOR HIRABHAI KUSHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-012-001/741096
() 		1109007000NRG25090520240141738 09/05/2024 NINEI BEN 1109007WL002400 NINEI BEN 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828294 DAMOR NANIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG25090520240141740 09/05/2024 DAMOR BENIBEN KALUBHAI 1109007WL002400 DAMOR BENIBEN KALUBHAI 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828390 BENIBEN KALUBHAI DAM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG25090520240141739 09/05/2024 DAMOR KALUJI VALMJI 1109007WL002400 DAMOR KALUJI VALMJI 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828508 KALUBHAI LADUBHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG25090520240141741 09/05/2024 SHUKABHAI 1109007WL002400 SHUKABHAI 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828222 DAMOR SUKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG25090520240141742 09/05/2024 USHABEN 1109007WL002400 USHABEN 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828223 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-012-001/7460949
() 		1109007000NRG25090520240141743 09/05/2024 LADUBHAI 1109007WL002400 LADUBHAI 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828477 LADUBHAI SOMABHAI DA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/7461167
() 		1109007000NRG25090520240141744 09/05/2024 BARIYA LALABHAI HATHIBHAI 1109007WL002400 BARIYA LALABHAI HATHIBHAI 00045 BARB0DBMEGR 1207 1207 Processed 11/05/2024 3973828362 Mr. LALAJI HATHIJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG25090520240141745 09/05/2024 KANKUBEN LAXMAN 1109007WL002400 KANKUBEN LAXMAN 00045 BARB0DBMEGR 1207 1207 Processed 11/05/2024 3973828269 DAMOR KANKUBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-012-001/7461750
() 		1109007000NRG25090520240141748 09/05/2024 SAKARIBEN BHATHIBHAI 1109007WL002400 SAKARIBEN BHATHIBHAI 00045 BARB0DBMEGR 1207 1207 Processed 11/05/2024 3973828301 SAKARBEN BHATHIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG25090520240141750 09/05/2024 DAMOR BHANA JAVRA 1109007WL002400 DAMOR BHANA JAVRA 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828351 DAMOR BHANAJII JAVAR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG25090520240141749 09/05/2024 SITABEN 1109007WL002400 SITABEN 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828349 SITABEN BHANAJI DAM BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/7461791
() 		1109007000NRG25090520240141751 09/05/2024 bariya santaben dhanabhai 1109007WL002400 bariya santaben dhanabhai 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828492 BARIYA SHANTABEN DHA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG25090520240141753 09/05/2024 DAMOR VALABHAI KALUBHAI 1109007WL002400 DAMOR VALABHAI KALUBHAI 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828495 DAMOR VALA BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG25090520240141754 09/05/2024 alpesh 1109007WL002400 alpesh 00045 BARB0DBMEGR 1197 1197 Processed 11/05/2024 3973828490 DAMOR ALPESHBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG25090520240141755 09/05/2024 Damor Manchiben 1109007WL002400 Damor Manchiben 00045 BARB0DBMEGR 1197 1197 Processed 11/05/2024 3973828491 DAMOR MANCHIBEN ALPE BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG25090520240141757 09/05/2024 KALIBEN 1109007WL002400 KALIBEN 00045 BARB0DBMEGR 1197 1197 Processed 11/05/2024 3973828433 DAMOR KALI BEN PRATA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG25090520240141756 09/05/2024 PRATAPBHAI LADU 1109007WL002400 PRATAPBHAI LADU 00045 BARB0DBMEGR 1197 1197 Processed 11/05/2024 3973828386 PRATAPBHAI LADUBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG25090520240141759 09/05/2024 Damor Somabhai 1109007WL002400 Damor Somabhai 00045 BARB0DBMEGR 1208 1208 Processed 11/05/2024 3973828346 SOMABHAI MANKABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG25090520240141758 09/05/2024 HIREBEN 1109007WL002400 HIREBEN 00045 BARB0DBMEGR 1197 1197 Processed 11/05/2024 3973828345 DAMOR HIRIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG25090520240141760 09/05/2024 DAMOR GALAJI RAMA 1109007WL002400 DAMOR GALAJI RAMA 00045 BARB0DBMEGR 1208 1208 Processed 11/05/2024 3973828471 Mr. GALABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG25090520240141761 09/05/2024 JENIBEN 1109007WL002400 JENIBEN 00045 BARB0DBMEGR 1208 1208 Processed 11/05/2024 3973828281 JENIBEN GALABHAI DAM BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG25090520240141763 09/05/2024 DAMOR CHANDUJI 1109007WL002400 DAMOR CHANDUJI 00045 BARB0DBMEGR 1208 1208 Processed 11/05/2024 3973828420 CHANDUJI TITAJI DAMO BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG25090520240141762 09/05/2024 JALIBEN CHANDUJI DAMOR 1109007WL002400 JALIBEN CHANDUJI DAMOR 00045 BARB0DBMEGR 1208 1208 Processed 11/05/2024 3973828421 JALIBEN CHANDUJI DAM BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG25090520240141765 09/05/2024 DAMOR GANGABEN MANBHAI 1109007WL002400 DAMOR GANGABEN MANBHAI 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828392 GANGABEN MANABHAI DA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG25090520240141764 09/05/2024 DAMOR MANAJI RAMAJI 1109007WL002400 DAMOR MANAJI RAMAJI 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828391 Mr. MANABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-012-001/7464871
() 		1109007000NRG25090520240141766 09/05/2024 kalpesh 1109007WL002400 kalpesh 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828517 KALPESHBHAI DHULABHA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/7464871
() 		1109007000NRG25090520240141767 09/05/2024 umesha 1109007WL002400 umesha 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828518 BARIYA UMESHKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG25090520240141768 09/05/2024 DAMOR ARJUNBHAI valambhai 1109007WL002400 DAMOR ARJUNBHAI valambhai 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828357 DAMOR ARJANBHAI VALA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG25090520240141769 09/05/2024 SANKLIBEN ARJANBHAI 1109007WL002400 SANKLIBEN ARJANBHAI 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828358 DAMOR SAKLIBEN ARJAN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG25090520240141771 09/05/2024 sangita 1109007WL002400 sangita 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828249 SANGITABEN SANJAYBHA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG25090520240141770 09/05/2024 sanjay 1109007WL002400 sanjay 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828299 MR SANJAYKUMAR SANABHAI BARIYA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG25090520240141772 09/05/2024 DAMOR RAMABHAI 1109007WL002400 DAMOR RAMABHAI 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828412 RAMABHAI BHATHIBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG25090520240141773 09/05/2024 KALIBEN 1109007WL002400 KALIBEN 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828413 KALIBEN RAMABHAI DAM BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG25090520240141774 09/05/2024 DAMOR HIRAJI NANA 1109007WL002400 DAMOR HIRAJI NANA 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828396 HIRAJI NANAJI DAM BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG25090520240141775 09/05/2024 KESHIBEN HIRA 1109007WL002400 KESHIBEN HIRA 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828395 KESHARIBEN HIRABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/7464873
() 		1109007000NRG25090520240141776 09/05/2024 raychand 1109007WL002400 raychand 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828440 DAMOR RAYCHAND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG25090520240141777 09/05/2024 DAMOR RAMABHAI 1109007WL002400 DAMOR RAMABHAI 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828260 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG25090520240141778 09/05/2024 maniben 1109007WL002400 maniben 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828261 MANIBEN RAMABHAI DAM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/74648733
() 		1109007000NRG25090520240141779 09/05/2024 DAMOR KANTILAL 1109007WL002400 DAMOR KANTILAL 00045 BARB0DBMEGR 1202 1202 Processed 11/05/2024 3973828512 DAMOR KANTIBHAI CHEHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-012-001/74648733
() 		1109007000NRG25090520240141780 09/05/2024 DINABEN KANTILAL DAMOR 1109007WL002400 DINABEN KANTILAL DAMOR 00045 BARB0DBMEGR 1202 1202 Processed 11/05/2024 3973828513 DEVIBEN KANTIBHAI DA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG25090520240141781 09/05/2024 kanti 1109007WL002400 kanti 00045 BARB0DBMEGR 1202 1202 Processed 11/05/2024 3973828463 DAMOR KANTIBHAI JOVA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG25090520240141783 09/05/2024 BHGVANJI 1109007WL002400 BHGVANJI 00045 BARB0DBMEGR 1202 1202 Processed 11/05/2024 3973828304 DAMOR BHAGVANBHAI PU BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG25090520240141784 09/05/2024 SAVITABEN 1109007WL002400 SAVITABEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828303 DAMOR SAVITABEN BHAG BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG25090520240141785 09/05/2024 JATHIBEN 1109007WL002400 JATHIBEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828216 JENIBEN GALABHAI DAM BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG25090520240141786 09/05/2024 KIRITBHAI 1109007WL002400 KIRITBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828453 DAMOR KIRITKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG25090520240141787 09/05/2024 DAMOR HARSHADBHAI 1109007WL002400 DAMOR HARSHADBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828253 HARSHADBHAI ARJANBHA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG25090520240141789 09/05/2024 hitesh 1109007WL002400 hitesh 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828226 DAMOR HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG25090520240141788 09/05/2024 NANIBEN 1109007WL002400 NANIBEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828234 NANIBEN HARSHADBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG25090520240141790 09/05/2024 DASMUKHBHAI 1109007WL002400 DASMUKHBHAI 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828361 HASMUKHBHAI LALUBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG25090520240141791 09/05/2024 LADUBEN 1109007WL002400 LADUBEN 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828415 LADUBEN HASMUKHBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/74648782
() 		1109007000NRG25090520240141792 09/05/2024 darshan 1109007WL002400 darshan 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828383 DARSHAN KANTIBHAI DA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG25090520240141794 09/05/2024 jashodaben 1109007WL002400 jashodaben 00045 BARB0DBMEGR 1204 1204 Processed 11/05/2024 3973828459 DAMOR JASHODABEN VAG BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG25090520240141793 09/05/2024 kamlesh 1109007WL002400 kamlesh 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828457 DAMOR KAMLESHBHAI VA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG25090520240141796 09/05/2024 bariya kailasben 1109007WL002400 bariya kailasben 00045 BARB0DBMEGR 1204 1204 Processed 11/05/2024 3973828370 KAILASHBEN SURESHBHA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG25090520240141795 09/05/2024 suresh 1109007WL002400 suresh 00045 BARB0DBMEGR 1204 1204 Processed 11/05/2024 3973828382 SURESHBHAI AMRABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG25090520240141798 09/05/2024 KANUJI BHEMAJI DAMOR 1109007WL002400 KANUJI BHEMAJI DAMOR 00045 BARB0DBMEGR 1192 1192 Processed 11/05/2024 3973828347 KANUJI BHEMAJI DAM BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG25090520240141799 09/05/2024 RAMILABEN KANUJI DAMOR 1109007WL002400 RAMILABEN KANUJI DAMOR 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828354 RAMILABEN KANUBHAI D BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/874879
() 		1109007000NRG25090520240141800 09/05/2024 LADUJI 1109007WL002400 LADUJI 00045 BARB0DBMEGR 100 100 Processed 11/05/2024 3973828273 DAMOR LADUBHAI BHATH BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG25090520240141802 09/05/2024 Damor Bhavnaben 1109007WL002400 Damor Bhavnaben 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828380 BHAVANABEN JALABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG25090520240141801 09/05/2024 HIRIBEN JALABHAI 1109007WL002400 HIRIBEN JALABHAI 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828353 HIRIBEN ZALABHAI D BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/874978
() 		1109007000NRG25090520240141803 09/05/2024 DAMOR JELIBEN PUJAJI 1109007WL002400 DAMOR JELIBEN PUJAJI 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828257 DAMOR JELIBEN PUJABH BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG25090520240141804 09/05/2024 DAMOR KHEMAJI HIRAJI 1109007WL002400 DAMOR KHEMAJI HIRAJI 00045 BARB0DBMEGR 1185 1185 Processed 11/05/2024 3973828348 KHEMABHAI HIRABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG25090520240141805 09/05/2024 DAMOR SHAKARIBEN KHEMABHAI 1109007WL002400 DAMOR SHAKARIBEN KHEMABHAI 00045 BARB0DBMEGR 1185 1185 Processed 11/05/2024 3973828482 SAKARBEN KHEMABHAI D BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG25090520240141808 09/05/2024 MAJIBEN 1109007WL002400 MAJIBEN 00045 BARB0DBMEGR 1185 1185 Processed 11/05/2024 3973828215 DAMOR MOGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG25090520240141807 09/05/2024 MOHANJI 1109007WL002400 MOHANJI 00045 BARB0DBMEGR 1185 1185 Processed 11/05/2024 3973828214 MOHANBHAI GALABHAI D BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/882463
() 		1109007000NRG25090520240141809 09/05/2024 manjula 1109007WL002400 manjula 00045 BARB0DBMEGR 1186 1186 Processed 11/05/2024 3973828399 MANJULABEN CHANDUBHA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/946699979
() 		1109007000NRG25090520240141810 09/05/2024 DAMOR RAKESHBHA SAILESHBHAI 1109007WL002400 DAMOR RAKESHBHA SAILESHBHAI 00045 BARB0DBMEGR 100 100 Processed 11/05/2024 3973828501 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-012-001/946699979
() 		1109007000NRG25090520240141811 09/05/2024 GITABEN RAKESHBHA DAMOR 1109007WL002400 GITABEN RAKESHBHA DAMOR 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828274 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG25090520240141813 09/05/2024 PRAVINBHAI 1109007WL002400 PRAVINBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828367 PRAVINBHAI NARSHIBHA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG25090520240141812 09/05/2024 SARDABEN NARSIBHAI 1109007WL002400 SARDABEN NARSIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828500 SHARADABEN NARSINHBH BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG25090520240141815 09/05/2024 daxa 1109007WL002400 daxa 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828445 DAMOR DAKSHABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-012-001/946699999
() 		1109007000NRG25090520240141816 09/05/2024 BHANGI AMRABHAI 1109007WL002400 BHANGI AMRABHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828254 RAMUBEN AMARABHAI BH BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG25090520240141818 09/05/2024 CHATURBEN JALABHAI DAMOR 1109007WL002400 CHATURBEN JALABHAI DAMOR 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828272 DAMOR CHATURBEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG25090520240141817 09/05/2024 DAMOR JALABHA KALUBHAI 1109007WL002400 DAMOR JALABHA KALUBHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828247 DAMOR JALABHAI KALUB BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG25090520240141821 09/05/2024 DAMOR MAKAN KALU 1109007WL002400 DAMOR MAKAN KALU 00045 BARB0DBMEGR 1216 1216 Processed 11/05/2024 3973828240 DAMOR MAKANAJI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG25090520240141822 09/05/2024 LILABEN MAKAN 1109007WL002400 LILABEN MAKAN 00045 BARB0DBMEGR 1216 1216 Processed 11/05/2024 3973828242 DAMOR LALIBEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG25090520240141823 09/05/2024 SOMA RANCHOD 1109007WL002400 SOMA RANCHOD 00045 BARB0DBMEGR 1216 1216 Processed 11/05/2024 3973828506 SOMABHAI RANCHODBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG25090520240141824 09/05/2024 SOMI SOMA 1109007WL002400 SOMI SOMA 00045 BARB0DBMEGR 1216 1216 Processed 11/05/2024 3973828229 DAMOR SOMIBEN SOMABH BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG25090520240141825 09/05/2024 BHARAT SANA 1109007WL002400 BHARAT SANA 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828376 MR BHARATBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG25090520240141826 09/05/2024 BHURIBEN BHARATBHAI 1109007WL002400 BHURIBEN BHARATBHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828230 DAMOR BHURI BEN BHAR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG25090520240141828 09/05/2024 DAMOR DALIBEN RAMANBHAI 1109007WL002400 DAMOR DALIBEN RAMANBHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828489 DALIBEN RAMANJI DAMO BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG25090520240141827 09/05/2024 DAMOR RAMANBHAI PUJABHAI 1109007WL002400 DAMOR RAMANBHAI PUJABHAI 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828389 RAMANBHAI PUJABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG25090520240141829 09/05/2024 DHLA PUJA 1109007WL002400 DHLA PUJA 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828235 DALABHAI PUJABHAI DA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG25090520240141831 09/05/2024 KALPESHBHAI 1109007WL002400 KALPESHBHAI 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828503 KALPESHKUMAR DALABHA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG25090520240141830 09/05/2024 SURIYABEN DHALA 1109007WL002400 SURIYABEN DHALA 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828263 DAMOR SURYABEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG25090520240141833 09/05/2024 KESHA DHULA DAMOR 1109007WL002400 KESHA DHULA DAMOR 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828432 MR KESHABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG25090520240141832 09/05/2024 RAMILABEN KESHA 1109007WL002400 RAMILABEN KESHA 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828250 RAMILABEN KESHABHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG25090520240141834 09/05/2024 MAHENDRA DHULA 1109007WL002400 MAHENDRA DHULA 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828497 DAMOR MAHENDRABHAI D BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG25090520240141835 09/05/2024 NANDABEN MAHENDRA 1109007WL002400 NANDABEN MAHENDRA 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828245 DAMOR NANDABEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/946700105
() 		1109007000NRG25090520240141836 09/05/2024 PUJABHAI 1109007WL002400 PUJABHAI 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828360 DAMOR PUJABHAI MANAB BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/946700119
() 		1109007000NRG25090520240141837 09/05/2024 BARIYA BHARATBHAI LAKHABHAI 1109007WL002400 BARIYA BHARATBHAI LAKHABHAI 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828467 BARIYA BHARATJI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-012-001/946700119
() 		1109007000NRG25090520240141838 09/05/2024 BARIYA PINTUBEN BHARATBHAI 1109007WL002400 BARIYA PINTUBEN BHARATBHAI 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828300 BARIYA PINTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG25090520240141840 09/05/2024 LILA RAMESH 1109007WL002400 LILA RAMESH 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828246 DAMOR LILABEN RAMESH BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG25090520240141839 09/05/2024 RAMESH HIRA 1109007WL002400 RAMESH HIRA 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828271 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG25090520240141841 09/05/2024 KANA GALA 1109007WL002400 KANA GALA 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828220 KANABHAI GALABHAI DA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG25090520240141842 09/05/2024 LADU KANA 1109007WL002400 LADU KANA 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828448 LADUBEN KANABHAI DAM BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG25090520240141843 09/05/2024 GANGA MAKAN 1109007WL002400 GANGA MAKAN 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828270 DAMOR GANGABEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG25090520240141844 09/05/2024 MAKAN 1109007WL002400 MAKAN 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828244 MAKANBHAI DHULABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG25090520240141845 09/05/2024 KANKA MASUR 1109007WL002400 KANKA MASUR 00045 BARB0DBMEGR 1150 1150 Processed 11/05/2024 3973828486 DAMOR KANKABHAI MASHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG25090520240141846 09/05/2024 MANJULA KANKA 1109007WL002400 MANJULA KANKA 00045 BARB0DBMEGR 1150 1150 Processed 11/05/2024 3973828487 DAMOR MANJULABEN KAN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG25090520240141848 09/05/2024 BHARTIBEN LAXMAN 1109007WL002400 BHARTIBEN LAXMAN 00045 BARB0DBMEGR 1150 1150 Processed 11/05/2024 3973828258 DAMOR BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG25090520240141847 09/05/2024 LAXMAN MALA 1109007WL002400 LAXMAN MALA 00045 BARB0DBMEGR 1150 1150 Processed 11/05/2024 3973828259 LAXMANBHAI MALABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG25090520240141849 09/05/2024 MALA RAMA 1109007WL002400 MALA RAMA 00045 BARB0DBMEGR 1202 1202 Processed 11/05/2024 3973828393 DAMOR MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG25090520240141850 09/05/2024 MANCHIBEN 1109007WL002400 MANCHIBEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828423 MANCHIBEN MALABHAI D BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG25090520240141853 09/05/2024 AMRA MANHA 1109007WL002400 AMRA MANHA 00045 BARB0DBMEGR 1202 1202 Processed 11/05/2024 3973828411 BARIYA AMARABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG25090520240141854 09/05/2024 LADUBEN AMRA 1109007WL002400 LADUBEN AMRA 00045 BARB0DBMEGR 1202 1202 Processed 11/05/2024 3973828314 LADUBEN AMARABHAI BA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG25090520240141856 09/05/2024 BHATHI GAMER DAMOR 1109007WL002400 BHATHI GAMER DAMOR 00045 BARB0DBMEGR 1202 1202 Processed 11/05/2024 3973828248 BHATHIBHAI GAMERBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG25090520240141855 09/05/2024 PITHABEN 1109007WL002400 PITHABEN 00045 BARB0DBMEGR 1202 1202 Processed 11/05/2024 3973828408 BARIYA PTHABEN BHATIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG25090520240141858 09/05/2024 MENIBEN 1109007WL002400 MENIBEN 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828282 BARIYA MENIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG25090520240141857 09/05/2024 RUPA GALA 1109007WL002400 RUPA GALA 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828219 Mr. RUPAJI GALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG25090520240141859 09/05/2024 damor BHARAT CHANDU 1109007WL002400 damor BHARAT CHANDU 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828483 DAMOR BHARATJI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG25090520240141860 09/05/2024 USHA BHARAT 1109007WL002400 USHA BHARAT 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828484 DAMOR USHABEN BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG25090520240141861 09/05/2024 PREMABHAI PUBHAI 1109007WL002400 PREMABHAI PUBHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828494 DAMOR PREMABHAI PUJA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG25090520240141862 09/05/2024 SURYABEN PREMABHAI 1109007WL002400 SURYABEN PREMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828231 DAMOR SURIYABEN PREM BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG25090520240141864 09/05/2024 SARDABEN VAGHA 1109007WL002400 SARDABEN VAGHA 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828225 SARDABEN VAGHA INDUSIND BANK(607189)
128 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG25090520240141863 09/05/2024 VAGHA RAJU 1109007WL002400 VAGHA RAJU 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828228 VAGHABHAI RAJUBHAI D BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG25090520240141867 09/05/2024 BHURIBEN 1109007WL002400 BHURIBEN 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828275 BHURIBEN GAMERBHAI B BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG25090520240141865 09/05/2024 GAMERBHAI 1109007WL002400 GAMERBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828251 AMERBHAI RAMABHAI B BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG25090520240141866 09/05/2024 MANGUBEN 1109007WL002400 MANGUBEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828407 MANGUBEN SOMABHAI BA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG25090520240141869 09/05/2024 DAMOR SAKARBEN SANABHAI 1109007WL002400 DAMOR SAKARBEN SANABHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828224 SAKARBEN SHANABHAI D BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG25090520240141868 09/05/2024 DAMOR SANABHAI LALUBHAI 1109007WL002400 DAMOR SANABHAI LALUBHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828515 DAMOR SANAJI LALU JI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG25090520240141871 09/05/2024 JALIBEN 1109007WL002400 JALIBEN 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828295 JALIBEN PRATAPBHAIDA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG25090520240141874 09/05/2024 BARIYA LAKHABHAI LADUBHAI 1109007WL002400 BARIYA LAKHABHAI LADUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828238 LAKHABHAI LADUBHAI B BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG25090520240141875 09/05/2024 SHAILESHBHAI 1109007WL002400 SHAILESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828237 BARIYA SHAILESHBHAI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-012-001/9467003011
() 		1109007000NRG25090520240141876 09/05/2024 BARIYA LAKHABHAI HATHIBHAI 1109007WL002400 BARIYA LAKHABHAI HATHIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828388 LAKHABHAI HATHIBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG25090520240141877 09/05/2024 KESABHAI 1109007WL002400 KESABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973828510 DAMOR KESHABHAI JAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG25090520240141878 09/05/2024 SARDABEN 1109007WL002400 SARDABEN 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973828302 DAMOR SHARDABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG25090520240141879 09/05/2024 DAMOR KHUMABHAI SANABHAI 1109007WL002400 DAMOR KHUMABHAI SANABHAI 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828509 KHUMABHAI SHANABHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG25090520240141880 09/05/2024 DAMOR LAXMANBHAI SANABHAI 1109007WL002400 DAMOR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828485 LAXMANBHAI SHANABHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG25090520240141884 09/05/2024 DAMOR BHAVNABEN MAGANBHAI 1109007WL002400 DAMOR BHAVNABEN MAGANBHAI 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828268 DAMOR BHAVANABEN MAG BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG25090520240141883 09/05/2024 DAMOR MAGANBHAI HIRABHAI 1109007WL002400 DAMOR MAGANBHAI HIRABHAI 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828350 DAMOR MAGANJI HIRAJI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG25090520240141886 09/05/2024 BARIYA MANIBEN DALABHAI 1109007WL002400 BARIYA MANIBEN DALABHAI 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828364 MANIBEN DALABHAI B BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG25090520240141885 09/05/2024 DALABHAI 1109007WL002400 DALABHAI 00045 BARB0DBMEGR 1211 1211 Processed 11/05/2024 3973828279 DALABHAI CHHAGANBHA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG25090520240141888 09/05/2024 AMBABEN 1109007WL002400 AMBABEN 00045 BARB0DBMEGR 1177 1177 Processed 11/05/2024 3973828426 AMBABEN SHANABHAI DA BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG25090520240141887 09/05/2024 SHANAJI 1109007WL002400 SHANAJI 00045 BARB0DBMEGR 1195 1195 Processed 11/05/2024 3973828280 SHANABHAI SOMABHAI D BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG25090520240141889 09/05/2024 DAMOR CHAMPABEN BHEMABHAI 1109007WL002400 DAMOR CHAMPABEN BHEMABHAI 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828402 CHAMPABEN BHEMABHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG25090520240141890 09/05/2024 PREMILABEN 1109007WL002400 PREMILABEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828403 DAMOR PREMILABEN ARJ BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG25090520240141891 09/05/2024 BARIYA MANIBEN RATNABHAI 1109007WL002400 BARIYA MANIBEN RATNABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973828221 MANIBEN RATNABHAI BA BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG25090520240141892 09/05/2024 BARIYA RATNABHAI BHEMABHAI 1109007WL002400 BARIYA RATNABHAI BHEMABHAI 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828475 RATNABHAI BHEMABHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG25090520240141893 09/05/2024 Keshabhai bhangi 1109007WL002400 Keshabhai bhangi 00045 BARB0DBMEGR 100 100 Processed 11/05/2024 3973828308 BHANGI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG25090520240141894 09/05/2024 Shantaben bhangi 1109007WL002400 Shantaben bhangi 00045 BARB0DBMEGR 100 100 Processed 11/05/2024 3973828315 SHANTABEN KESHABHAI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG25090520240141896 09/05/2024 DAMOR GITABEN MOGHABHAI 1109007WL002400 DAMOR GITABEN MOGHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828428 GEETABEN MOGHABHAI D BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG25090520240141895 09/05/2024 DAMOR MOGHABHAI RUPABHAI 1109007WL002400 DAMOR MOGHABHAI RUPABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828472 DAMOR MANGHABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG25090520240141897 09/05/2024 NARESHBHAI 1109007WL002400 NARESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828481 NARESHKUMAR RUPABHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG25090520240141898 09/05/2024 SUKHIBEN 1109007WL002400 SUKHIBEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828429 BARIYA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG25090520240141899 09/05/2024 DAMOR CHAMPABEN RAMABHAI 1109007WL002400 DAMOR CHAMPABEN RAMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828406 CHAMPABEN RAMABHAI D BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG25090520240141900 09/05/2024 DAMOR UDABHAIRAMABHAI 1109007WL002400 DAMOR UDABHAIRAMABHAI 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828488 DAMOR UDABHAI RAMABH BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG25090520240141901 09/05/2024 KALUBHAI 1109007WL002400 KALUBHAI 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828312 KALUBHAI RAMTUBHAI D BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG25090520240141902 09/05/2024 LILABEN 1109007WL002400 LILABEN 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828313 LILABEN KALUBHAI DAM BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG25090520240141904 09/05/2024 BHURIBEN 1109007WL002400 BHURIBEN 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828438 DAMOR BHURIBEN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG25090520240141903 09/05/2024 VINODBHAI 1109007WL002400 VINODBHAI 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828387 VINODBHAI LAXMANBHAI BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG25090520240141906 09/05/2024 gita 1109007WL002400 gita 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828292 BARIYA GITABEN LAXMA BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG25090520240141905 09/05/2024 LAXMANBHAI 1109007WL002400 LAXMANBHAI 00045 BARB0DBMEGR 1196 1196 Processed 11/05/2024 3973828409 BARIYA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG25090520240141908 09/05/2024 BABUBHAI 1109007WL002400 BABUBHAI 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828458 DAMOR BABUBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG25090520240141907 09/05/2024 MUKESHBHAI 1109007WL002400 MUKESHBHAI 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828277 DAMOR MUKESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG25090520240141910 09/05/2024 MANJULABEN 1109007WL002400 MANJULABEN 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828436 DAMOR MANJULABEN BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG25090520240141909 09/05/2024 RANCHODBHAI 1109007WL002400 RANCHODBHAI 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828256 RANCHODBHAI LALABHA BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-012-001/9467003132
() 		1109007000NRG25090520240141911 09/05/2024 SURMABHAI 1109007WL002400 SURMABHAI 00045 BARB0DBMEGR 1203 1203 Processed 11/05/2024 3973828276 SURMABHAI LADUBHAI D BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG25090520240141913 09/05/2024 JAGADISH 1109007WL002400 JAGADISH 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828437 DAMOR JAYDIPKUMAR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG25090520240141914 09/05/2024 SANJAY 1109007WL002400 SANJAY 00045 BARB0DBMEGR 1095 1095 Processed 11/05/2024 3973828372 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-012-001/9467003134
() 		1109007000NRG25090520240141915 09/05/2024 CHANDUBHAI 1109007WL002400 CHANDUBHAI 00045 BARB0DBMEGR 1095 1095 Processed 11/05/2024 3973828255 DAMOR CHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG25090520240141917 09/05/2024 AMBABEN 1109007WL002400 AMBABEN 00045 BARB0DBMEGR 1075 1075 Processed 11/05/2024 3973828480 AMBABEN HATHIBHAI DA BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG25090520240141916 09/05/2024 HATHIBHAI 1109007WL002400 HATHIBHAI 00045 BARB0DBMEGR 1095 1095 Processed 11/05/2024 3973828374 HATHIBHAI VALAMBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG25090520240141919 09/05/2024 CHATURIBEN 1109007WL002400 CHATURIBEN 00045 BARB0DBMEGR 1075 1075 Processed 11/05/2024 3973828307 DAMOR CHATURBEN BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG25090520240141918 09/05/2024 MOHANBHAI 1109007WL002400 MOHANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 11/05/2024 3973828306 DAMOR MOHANBHAI MASU BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG25090520240141921 09/05/2024 santaben 1109007WL002400 santaben 00045 BARB0DBMEGR 1070 1070 Processed 11/05/2024 3973828460 DAMOR SONTABEN SAYAB BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG25090520240141920 09/05/2024 saybhabhai 1109007WL002400 saybhabhai 00045 BARB0DBMEGR 1075 1075 Processed 11/05/2024 3973828435 DAMOR SAYABA BHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG25090520240141923 09/05/2024 DAMOR BALUBEN 1109007WL002400 DAMOR BALUBEN 00045 BARB0DBMEGR 1075 1075 Processed 11/05/2024 3973828298 DAMOR BALUBEN HAJURB BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG25090520240141922 09/05/2024 DAMOR HAJURBHAI 1109007WL002400 DAMOR HAJURBHAI 00045 BARB0DBMEGR 1075 1075 Processed 11/05/2024 3973828297 DAMOR HAJURBHAI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG25090520240141924 09/05/2024 ABHABHAI 1109007WL002400 ABHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828516 DAMOR ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-012-001/9467003169
() 		1109007000NRG25090520240141926 09/05/2024 LILABEN 1109007WL002400 LILABEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828478 LILABEN KHUMABHAI DA BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-012-001/9467003170
() 		1109007000NRG25090520240141928 09/05/2024 akhamben 1109007WL002400 akhamben 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828430 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-012-001/9467003170
() 		1109007000NRG25090520240141927 09/05/2024 damor nareshbhai 1109007WL002400 damor nareshbhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828427 NARESHKUMAR HARSHDBH BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG25090520240141929 09/05/2024 HARSAD 1109007WL002400 HARSAD 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973828514 DAMOR HARSHADBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG25090520240141930 09/05/2024 SARADA 1109007WL002400 SARADA 00045 BARB0DBMEGR 1209 1209 Processed 11/05/2024 3973828416 SHARDABEN HARSHADBHA BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG25090520240141934 09/05/2024 BHURIBEN 1109007WL002400 BHURIBEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828265 DAMOR BHURIBEN BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG25090520240141933 09/05/2024 JETHABHAI 1109007WL002400 JETHABHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828461 JETHAJI UJAMAJI DAMO BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/9467003181
() 		1109007000NRG25090520240141935 09/05/2024 MUKESHBHAI 1109007WL002400 MUKESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828424 DAMOR MUKESHBHAI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG25090520240141936 09/05/2024 kiritbhai 1109007WL002400 kiritbhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828397 DAMOR KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG25090520240141937 09/05/2024 ramilaben 1109007WL002400 ramilaben 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828398 RAMILABEN UDABHAI DA BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG25090520240141938 09/05/2024 RAMESHBHAI 1109007WL002400 RAMESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828419 RAMESHBHAI VIRABHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG25090520240141939 09/05/2024 SHUKHIBEN 1109007WL002400 SHUKHIBEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828464 DAMOR SUKHI BEN BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-012-001/9467003194
() 		1109007000NRG25090520240141940 09/05/2024 SAGARKUMAR 1109007WL002400 SAGARKUMAR 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828505 DAMOR SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-012-001/9467003195
() 		1109007000NRG25090520240141941 09/05/2024 GIRISHKUMAR 1109007WL002400 GIRISHKUMAR 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828400 GIRISHKUMAR TALABHAI BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-012-001/9467003195
() 		1109007000NRG25090520240141942 09/05/2024 NAYANABEN 1109007WL002400 NAYANABEN 00045 BARB0DBMEGR 1185 1185 Processed 11/05/2024 3973828243 NAYNABEN GIRISHBHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/9467003196
() 		1109007000NRG25090520240141943 09/05/2024 urmila 1109007WL002400 urmila 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973828434 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG25090520240141945 09/05/2024 DHULABHAI 1109007WL002400 DHULABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973828499 BARIYA DHULABHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG25090520240141944 09/05/2024 RAMILABEN 1109007WL002400 RAMILABEN 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973828498 BARIYA RAMILABEN DHU BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG25090520240141947 09/05/2024 ALPESHBHAI 1109007WL002400 ALPESHBHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828456 Damor Alpeshkumar FINO PAYMENTS BANK LTD(608001)
202 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG25090520240141946 09/05/2024 JAYESHBHAI 1109007WL002400 JAYESHBHAI 00045 BARB0DBMEGR 1220 1220 Processed 11/05/2024 3973828455 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/9467003200
() 		1109007000NRG25090520240141949 09/05/2024 bharti 1109007WL002400 bharti 00045 BARB0DBMEGR 1204 1204 Processed 11/05/2024 3973828404 DAMOR BHARATIBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-012-001/9467003200
() 		1109007000NRG25090520240141948 09/05/2024 shailesh 1109007WL002400 shailesh 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828511 SHAILESHKUMAR KESHAB BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-012-001/9467003201
() 		1109007000NRG25090520240141950 09/05/2024 Hartanbhai 1109007WL002400 Hartanbhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828377 DAMOR HARTANBHAI JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-012-001/9467003202
() 		1109007000NRG25090520240141951 09/05/2024 Mukeshkumar 1109007WL002400 Mukeshkumar 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828410 MUKESHBHAI CHANDUBHA BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG25090520240141952 09/05/2024 Damor Bharatbhai Ramabhai 1109007WL002400 Damor Bharatbhai Ramabhai 00045 BARB0DBMEGR 1215 1215 Processed 11/05/2024 3973828262 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG25090520240141953 09/05/2024 Laliben 1109007WL002400 Laliben 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828462 DAMOR LALIBEN BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-012-001/9467003204
() 		1109007000NRG25090520240141954 09/05/2024 Jashiben Narendra 1109007WL002400 Jashiben Narendra 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828418 ASHIBEN NARENDRKUMA BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-012-001/9467003209
() 		1109007000NRG25090520240141958 09/05/2024 khatu 1109007WL002400 khatu 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973828431 DAMOR KHATUJI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG25090520240141959 09/05/2024 Bariya Ramanbhai Amrabhai 1109007WL002400 Bariya Ramanbhai Amrabhai 00045 BARB0DBMEGR 1201 1201 Processed 11/05/2024 3973828446 BARIYA RAMANBHAI AMA BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG25090520240141960 09/05/2024 Shardaben 1109007WL002400 Shardaben 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828447 BARIA SHARADABEN BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG25090520240141962 09/05/2024 Girishbhai 1109007WL002400 Girishbhai 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828519 GIRISHBHAI NAVABHAI BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG25090520240141961 09/05/2024 Manguben 1109007WL002400 Manguben 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828520 MANGUBEN NAVABHAI DA BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-012-001/9467003214
() 		1109007000NRG25090520240141963 09/05/2024 bharat 1109007WL002400 bharat 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828479 DAMOR BHARATKUMAR BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG25090520240141964 09/05/2024 lakha 1109007WL002400 lakha 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828441 DAMOR LAKHABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG25090520240141965 09/05/2024 muni 1109007WL002400 muni 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828454 DAMOR MUNABEN BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/9467003216
() 		1109007000NRG25090520240141967 09/05/2024 HETALBEN 1109007WL002400 HETALBEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828502 DAMOR HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-012-001/9467003216
() 		1109007000NRG25090520240141966 09/05/2024 rajesh 1109007WL002400 rajesh 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828371 DAMOR RAJESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG25090520240141969 09/05/2024 mani 1109007WL002400 mani 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828466 DAMOR MANIBEN NATHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
221 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG25090520240141968 09/05/2024 natha 1109007WL002400 natha 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828451 DAMOR NATHUBHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG25090520240141971 09/05/2024 KAPILABEN 1109007WL002400 KAPILABEN 00045 BARB0DBMEGR 1220 1220 Processed 11/05/2024 3973828442 DAMOR KAPILABEN MUKE BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG25090520240141970 09/05/2024 MUKESHBHAI 1109007WL002400 MUKESHBHAI 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828401 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG25090520240141972 09/05/2024 BHAYABHAI 1109007WL002400 BHAYABHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828470 BHAGACHAND SO GALA D BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG25090520240141973 09/05/2024 GITABEN 1109007WL002400 GITABEN 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828417 GITABEN BHAYABHAI DA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG25090520240141975 09/05/2024 Damor Silpaben Bhanabhai 1109007WL002400 Damor Silpaben Bhanabhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828381 DAMOR SHILPABEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG25090520240141974 09/05/2024 Damor Vijaykumar Bhanabhai 1109007WL002400 Damor Vijaykumar Bhanabhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828368 VIJAYBHAI BHANABHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG25090520240141977 09/05/2024 Damor Lilaben Mukeshbhai 1109007WL002400 Damor Lilaben Mukeshbhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828452 DAMOR LILABEN MUKESH BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG25090520240141976 09/05/2024 Damor Mukeshbhai Shanabhai 1109007WL002400 Damor Mukeshbhai Shanabhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828425 MUKESHBHAI SHANABHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG25090520240141980 09/05/2024 Bariya Babukumar Dhanabhai 1109007WL002400 Bariya Babukumar Dhanabhai 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828252 BARIYA BABUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG25090520240141981 09/05/2024 Bariya Rinkuben Babubhai 1109007WL002400 Bariya Rinkuben Babubhai 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828504 RINKUBEN REVABHAI KH BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-012-001/9467003237
() 		1109007000NRG25090520240141984 09/05/2024 Damor Madhiben Shanabhai 1109007WL002400 Damor Madhiben Shanabhai 00045 BARB0DBMEGR 100 100 Processed 11/05/2024 3973828405 MRS DAMOR MADHIBEN STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-012-001/9467003238
() 		1109007000NRG25090520240141985 09/05/2024 Damor Bhurabhai Ladubhai 1109007WL002400 Damor Bhurabhai Ladubhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828443 MR BHURABHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-012-001/9467003238
() 		1109007000NRG25090520240141986 09/05/2024 Damor Jajiben Bhurabhai 1109007WL002400 Damor Jajiben Bhurabhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828444 ZAZIBEN BHURAJI DAMO BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG25090520240141987 09/05/2024 Damor Babubhai Vagabhai 1109007WL002400 Damor Babubhai Vagabhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828365 BABUBHAI VAGABHAI DA BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG25090520240141988 09/05/2024 Damor Shardaben Babubhai 1109007WL002400 Damor Shardaben Babubhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828366 SHARDABEN LALABHAI K BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-012-001/9467003240
() 		1109007000NRG25090520240141989 09/05/2024 Damor Mukeshbhai Dalabhai 1109007WL002400 Damor Mukeshbhai Dalabhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828369 MUKESHBHAIDALABHAI D BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG25090520240141991 09/05/2024 Damor Bhuriben Natubhai 1109007WL002400 Damor Bhuriben Natubhai 00045 BARB0DBMEGR 1185 1185 Processed 11/05/2024 3973828449 DAMOR BHURIBEN NATVA BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG25090520240141990 09/05/2024 Damor Natubhai Abhabhai 1109007WL002400 Damor Natubhai Abhabhai 00045 BARB0DBMEGR 1199 1199 Processed 11/05/2024 3973828450 DAMOR NATUJI ABHAJI BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG25090520240141992 09/05/2024 Bariya Amrutbhai Pratapbhai 1109007WL002400 Bariya Amrutbhai Pratapbhai 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828343 BARIYA AMRUTBHAI PRA BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG25090520240141993 09/05/2024 Bariya Ranjanben Amrutbhai 1109007WL002400 Bariya Ranjanben Amrutbhai 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828344 MISS MEGHABEN BHATHIBHAI PAGI STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-012-001/9467003252
() 		1109007000NRG25090520240141997 09/05/2024 Miraben 1109007WL002400 Miraben 00045 BARB0DBMEGR 1174 1174 Processed 11/05/2024 3973828266 MIRABEN JESHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-012-001/9467003256
() 		1109007000NRG25090520240142000 09/05/2024 Damor Somabhai Masurbhai 1109007WL002400 Damor Somabhai Masurbhai 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828468 DAMOR SOMABHAI BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG25090520240142002 09/05/2024 DIVABEN 1109007WL002400 DIVABEN 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828339 DAMOR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG25090520240142001 09/05/2024 RAJESHBHAI 1109007WL002400 RAJESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973828465 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG25090520240142003 09/05/2024 DAMOR KANKUBEN PARTAP 1109007WL002400 DAMOR KANKUBEN PARTAP 00045 BARB0DBMEGR 100 100 Processed 11/05/2024 3973828233 DAMOR KANKUBEN PRATA BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG25090520240142004 09/05/2024 PARTAP 1109007WL002400 PARTAP 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828232 PRATAPBHAI KANABHAI BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-012-001/946700525
() 		1109007000NRG25090520240142005 09/05/2024 BHAVNABEN 1109007WL002400 BHAVNABEN 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828439 DAMOR BHAVANABEN AXIS BANK(607153)
249 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG25090520240142007 09/05/2024 DAMOR KALUBHAI HAJURBHAI 1109007WL002400 DAMOR KALUBHAI HAJURBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828507 DAMOR KALUBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG25090520240142008 09/05/2024 DAMOR SOMIBEN KALUBHAI 1109007WL002400 DAMOR SOMIBEN KALUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828218 SOMIBEN KALUBHAI DAM BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG25090520240142009 09/05/2024 MANUBHAI SURMABHAI 1109007WL002400 MANUBHAI SURMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828278 MANUBHAI SURAMABHAI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG25090520240142012 09/05/2024 DAMOR JAYNTIBHAI BHANABHAI 1109007WL002400 DAMOR JAYNTIBHAI BHANABHAI 00045 BARB0DBMEGR 1175 1175 Processed 11/05/2024 3973828227 JAYNTIBHAI BHANABHAI BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG25090520240142013 09/05/2024 DAMOR RAMILABEN JAYNTIBHAI 1109007WL002400 DAMOR RAMILABEN JAYNTIBHAI 00045 BARB0DBMEGR 100 100 Processed 11/05/2024 3973828384 RAMILABEN JEYANTIBHA BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG25090520240142014 09/05/2024 DAMOR NAVABHAI AMARABHAI 1109007WL002400 DAMOR NAVABHAI AMARABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828378 NAVABHAI AMARABHAI D BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG25090520240142015 09/05/2024 DAMOR SAMJUBEN AMARABHAI 1109007WL002400 DAMOR SAMJUBEN AMARABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828521 SAMAJUBEN AMRABHAI D BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG25090520240142017 09/05/2024 DAMOR SHANTABEN SHAVABHAI 1109007WL002400 DAMOR SHANTABEN SHAVABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828385 DAMOR SHANTABEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG25090520240142016 09/05/2024 DAMOR SHAVABHAI BHEMABHAI 1109007WL002400 DAMOR SHAVABHAI BHEMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828493 DAMOR SAVA BHAI BHAM BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG25090520240142018 09/05/2024 DAMOR RAMESHBHAI MASHURBHAI 1109007WL002400 DAMOR RAMESHBHAI MASHURBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973828267 RAMESHBHAI MASURJI D BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG25090520240142021 09/05/2024 DAMOR JASHODABEN RAMESHBHAI 1109007WL002400 DAMOR JASHODABEN RAMESHBHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828359 ASHODABEN JAVANSINH BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG25090520240142020 09/05/2024 DAMOR RAMESHBHAI AMARABHAI 1109007WL002400 DAMOR RAMESHBHAI AMARABHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828352 DAMOR RAMESHKUMAR AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG25090520240142022 09/05/2024 BARIYA KANTIBHAI RUPABHAI 1109007WL002400 BARIYA KANTIBHAI RUPABHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828379 BARIYA KANTIBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG25090520240142023 09/05/2024 BARIYA SAVITABEN KANTIBHAI 1109007WL002400 BARIYA SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1210 1210 Processed 11/05/2024 3973828264 BARIYA SAVITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG25090520240142025 09/05/2024 SHARDABEN 1109007WL002400 SHARDABEN 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828310 DAMOR SHARDABEN MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG25090520240142027 09/05/2024 ASHABEN 1109007WL002400 ASHABEN 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828422 MUNNIBEN RAMESHBHAI BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG25090520240142026 09/05/2024 BHANGI RAMESHBHAI VAGHABHAI 1109007WL002400 BHANGI RAMESHBHAI VAGHABHAI 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828241 BHANGI RAMESHBHAI BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG25090520240142029 09/05/2024 JOVANBHAI 1109007WL002400 JOVANBHAI 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828217 DAMOR JOVANBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG25090520240142028 09/05/2024 RADHABEN 1109007WL002400 RADHABEN 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828373 DAMOR RADHABEN JOVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG25090520240142030 09/05/2024 DAMOR LAXMANBHAI LALUBHAI 1109007WL002400 DAMOR LAXMANBHAI LALUBHAI 00045 BARB0DBMEGR 1205 1205 Processed 11/05/2024 3973828476 DAMOR LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG25090520240142031 09/05/2024 HANTIBEN 1109007WL002400 HANTIBEN 00045 BARB0DBMEGR 1204 1204 Processed 11/05/2024 3973828414 HANTIBEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 315731 315731
270 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG25090520240141734 09/05/2024 jayesh 1109007WL002400 jayesh 00045 BARB0MEGHRA 1199 1199 Processed 11/05/2024 3973828336 JAYESHBHAI RAMANBHAI BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG25090520240141733 09/05/2024 MALI BEN RAMN BHAI 1109007WL002400 MALI BEN RAMN BHAI 00045 BARB0MEGHRA 1208 1208 Processed 11/05/2024 3973828335 MALIBEN RAMANBHAI BA BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-012-001/7464874
() 		1109007000NRG25090520240141782 09/05/2024 rekha 1109007WL002400 rekha 00045 BARB0MEGHRA 1202 1202 Processed 11/05/2024 3973828338 DAMOR REKHABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
273 MEGHRAJ GJ-09-007-012-001/9467003132
() 		1109007000NRG25090520240141912 09/05/2024 gita 1109007WL002400 gita 00045 BARB0MEGHRA 1199 1199 Processed 11/05/2024 3973828340 DAMOR GITABEN SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG25090520240141957 09/05/2024 Manjulaben 1109007WL002400 Manjulaben 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3973828342 DAMOR MANJULABEN BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-012-001/9467003252
() 		1109007000NRG25090520240141996 09/05/2024 Arvindbhai 1109007WL002400 Arvindbhai 00045 BARB0MEGHRA 1160 1160 Processed 11/05/2024 3973828337 ARVINDBHAI JETHABHAI BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG25090520240142024 09/05/2024 MAGANBHAI 1109007WL002400 MAGANBHAI 00045 BARB0MEGHRA 1205 1205 Processed 11/05/2024 3973828341 DAMOR MAGANBHAI HAJU BANK OF BARODA(606985)
SubTotal 8573 8573
277 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG25090520240141881 09/05/2024 PANDOR BHEMABHAI ARJANBHAI 1109007WL002400 PANDOR BHEMABHAI ARJANBHAI 00415 SBIN0007633 1203 1203 Processed 11/05/2024 3973828324 PANDOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG25090520240141882 09/05/2024 PANDOR JAYABEN BHEMABHAI 1109007WL002400 PANDOR JAYABEN BHEMABHAI 00415 SBIN0007633 1203 1203 Processed 11/05/2024 3973828323 PANDOR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG25090520240141979 09/05/2024 Damor Ramilaben Bhathibhai 1109007WL002400 Damor Ramilaben Bhathibhai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973828328 MS RAMILABEN BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3606 3606
280 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG25090520240141746 09/05/2024 Damor Babubhai 1109007WL002400 Damor Babubhai 00415 SBIN0011000 1207 1207 Processed 11/05/2024 3973828331 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG25090520240141747 09/05/2024 Damor Sumitraben 1109007WL002400 Damor Sumitraben 00415 SBIN0011000 1207 1207 Processed 11/05/2024 3973828332 MRS DAMOR SUMITRABEN BABUBHAI STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG25090520240141819 09/05/2024 GALABHAI 1109007WL002400 GALABHAI 00415 SBIN0011000 1199 1199 Processed 11/05/2024 3973828320 MR GALABHAI BHATHIBHAI BARIYA STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG25090520240141820 09/05/2024 RUKHIBEN 1109007WL002400 RUKHIBEN 00415 SBIN0011000 1216 1216 Processed 11/05/2024 3973828325 MRS RUKHIBENGALABHAI BARIYA STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG25090520240141873 09/05/2024 DAMOR BHURIBEN MOTIBHAI 1109007WL002400 DAMOR BHURIBEN MOTIBHAI 00415 SBIN0011000 1200 1200 Processed 11/05/2024 3973828322 BHURIBEN MOTIBHAI DA BANK OF BARODA(606985)
285 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG25090520240141872 09/05/2024 DAMOR MOTIBHAIO CHEHRABHAI 1109007WL002400 DAMOR MOTIBHAIO CHEHRABHAI 00415 SBIN0011000 1200 1200 Processed 11/05/2024 3973828321 MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG25090520240141931 09/05/2024 MUKESHBHAI 1109007WL002400 MUKESHBHAI 00415 SBIN0011000 1210 1210 Processed 11/05/2024 3973828317 MR MUKESHKUMAR KANUBHAI BARIYA STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG25090520240141932 09/05/2024 SHUKHIBEN 1109007WL002400 SHUKHIBEN 00415 SBIN0011000 1210 1210 Processed 11/05/2024 3973828318 BARIYA SUKHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-012-001/9467003205
() 		1109007000NRG25090520240141955 09/05/2024 Sukhabhai 1109007WL002400 Sukhabhai 00415 SBIN0011000 1200 1200 Processed 11/05/2024 3973828330 BARIYA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG25090520240141956 09/05/2024 Damor Jagdishbhai Maganbhai 1109007WL002400 Damor Jagdishbhai Maganbhai 00415 SBIN0011000 1400 1400 Processed 11/05/2024 3973828329 DAMOR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG25090520240141978 09/05/2024 Damor Bhathibhai Rupabhai 1109007WL002400 Damor Bhathibhai Rupabhai 00415 SBIN0011000 1200 1200 Processed 11/05/2024 3973828319 MR BHATHIBHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG25090520240141983 09/05/2024 Damor Chanchiben Galaji 1109007WL002400 Damor Chanchiben Galaji 00415 SBIN0011000 1210 1210 Processed 11/05/2024 3973828334 DAMOR CHANCHIBEN GALAJI FINCARE SMALL FINANCE BANK LTD(608304)
292 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG25090520240141982 09/05/2024 Damor Galaji Jamaji 1109007WL002400 Damor Galaji Jamaji 00415 SBIN0011000 1210 1210 Processed 11/05/2024 3973828333 DAMOR GALAJI BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-012-001/9467003255
() 		1109007000NRG25090520240141998 09/05/2024 Damor Bharatbhai Lakhabhai 1109007WL002400 Damor Bharatbhai Lakhabhai 00415 SBIN0011000 1175 1175 Processed 11/05/2024 3973828326 DAMOR BHARATBHAI LAK BANK OF BARODA(606985)
294 MEGHRAJ GJ-09-007-012-001/9467003255
() 		1109007000NRG25090520240141999 09/05/2024 Damor Kashiben 1109007WL002400 Damor Kashiben 00415 SBIN0011000 1175 1175 Processed 11/05/2024 3973828327 Kansi Damor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18219 18219
295 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG25090520240141806 09/05/2024 LADUBEN HAJURBHAI 1109007WL002400 LADUBEN HAJURBHAI 00502 BKDN0700000 1185 1185 Processed 11/05/2024 3973828305 LADUBEN RAMESHBHAI B BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG25090520240141814 09/05/2024 DAMOR KESHABHAI HATHIBHAI 1109007WL002400 DAMOR KESHABHAI HATHIBHAI 00502 BKDN0700000 1208 1208 Processed 11/05/2024 3973828291 DAMOR KESHABHAI HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG25090520240141851 09/05/2024 DAMOR JESHA RAJU 1109007WL002400 DAMOR JESHA RAJU 00502 BKDN0700000 100 100 Processed 11/05/2024 3973828316 DAMOR JETHAJI BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG25090520240141852 09/05/2024 DAMOR SUKHI JESHA 1109007WL002400 DAMOR SUKHI JESHA 00502 BKDN0700000 100 100 Processed 11/05/2024 3973828311 DAMOR SUKHIBEN BANK OF BARODA(606985)
299 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG25090520240141870 09/05/2024 DAMOR PARTAPBHAI PUJABHAI 1109007WL002400 DAMOR PARTAPBHAI PUJABHAI 00502 BKDN0700000 1210 1210 Processed 11/05/2024 3973828309 DAMOR PRATAP JI PUJA BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG25090520240142019 09/05/2024 DAMOR BHURIBEN RAMESHBHAI 1109007WL002400 DAMOR BHURIBEN RAMESHBHAI 00502 BKDN0700000 1215 1215 Processed 11/05/2024 3973828296 RAMESHBHAI MASURBHA BANK OF BARODA(606985)
SubTotal 5018 5018
301 MEGHRAJ GJ-09-007-012-001/7461807
() 		1109007000NRG25090520240141752 09/05/2024 Damor Sudhaben 1109007WL002400 Damor Sudhaben 00691 IPOS0000001 1205 1205 Processed 11/05/2024 3973828284 DAMOR SUDHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-012-001/874684
() 		1109007000NRG25090520240141797 09/05/2024 bariya taraben 1109007WL002400 bariya taraben 00691 IPOS0000001 1204 1204 Processed 11/05/2024 3973828283 MRS TARABEN SHAYBHABHAI BARIYA STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG25090520240141925 09/05/2024 DAMOR MANIBEN ABHABHAI 1109007WL002400 DAMOR MANIBEN ABHABHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973828286 DAMOR MANEEBEN ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-012-001/9467003249
() 		1109007000NRG25090520240141994 09/05/2024 Bharatbhai 1109007WL002400 Bharatbhai 00691 IPOS0000001 1150 1150 Processed 11/05/2024 3973828289 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEGHRAJ GJ-09-007-012-001/9467003249
() 		1109007000NRG25090520240141995 09/05/2024 Manjulaben 1109007WL002400 Manjulaben 00691 IPOS0000001 1150 1150 Processed 11/05/2024 3973828290 DAMOR MANJULABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-012-001/946700525
() 		1109007000NRG25090520240142006 09/05/2024 Damor Ramaji Jamaji 1109007WL002400 Damor Ramaji Jamaji 00691 IPOS0000001 1196 1196 Processed 11/05/2024 3973828287 DAMOR RAMAJI JAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG25090520240142010 09/05/2024 SURIYABEN MANUBHAI 1109007WL002400 SURIYABEN MANUBHAI 00691 IPOS0000001 1175 1175 Processed 11/05/2024 3973828288 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHRAJ GJ-09-007-012-001/946700548
() 		1109007000NRG25090520240142011 09/05/2024 AKHAMBEN 1109007WL002400 AKHAMBEN 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973828285 DAMOR AKHAMBEN AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9680 9680
Total 360827 360827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13830 Bank of Baroda BARB0DBMEGR MEGHRAJ 315731
2 MEGHRAJ GJ1109007_090524APB_FTO_13830 Bank of Baroda BARB0MEGHRA Meghraj Guj 8573
3 MEGHRAJ GJ1109007_090524APB_FTO_13830 State Bank of India SBIN0007633 PATEL DHUNDHA 3606
4 MEGHRAJ GJ1109007_090524APB_FTO_13830 State Bank of India SBIN0011000 MEGHRAJ 18219
5 MEGHRAJ GJ1109007_090524APB_FTO_13830 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5018
6 MEGHRAJ GJ1109007_090524APB_FTO_13830 India Post Payments Bank IPOS0000001 MODASA 9680

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