Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200524APB_FTO_18228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-012-001/946700021
() 		1109007000NRG25190520240204668 20/05/2024 RATNABHAI JEMABHAI 1109007WL003390 RATNABHAI JEMABHAI 00045 BARB0DBISAR 1400 1400 Processed 22/05/2024 4213186834 DAMOR RATNABHAI JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 MEGHRAJ GJ-09-007-012-001/7410100
() 		1109007000NRG25190520240204483 20/05/2024 PUNA BEN RAMAN DAMOR 1109007WL003390 PUNA BEN RAMAN DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186880 PUNABEN RAMANBHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/7410100
() 		1109007000NRG25190520240204484 20/05/2024 RAMANBHAI SOFARA BHAI 1109007WL003390 RAMANBHAI SOFARA BHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186858 RAMANBHAI SUFARAJI D BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG25190520240204485 20/05/2024 DAMOR PRAVIN BHAI SUFRABHAI 1109007WL003390 DAMOR PRAVIN BHAI SUFRABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186949 PRAVINBHAI SUFARABHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG25190520240204486 20/05/2024 DAMOR RAMELI BEN PRAVIN BHAI 1109007WL003390 DAMOR RAMELI BEN PRAVIN BHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186881 RAMILABEN PRAVINBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/74101010
() 		1109007000NRG25190520240204487 20/05/2024 DAMOR SARDABEN 1109007WL003390 DAMOR SARDABEN 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186879 DAMOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-012-001/7410103
() 		1109007000NRG25190520240204488 20/05/2024 DHYA BHAI LADUBHAI 1109007WL003390 DHYA BHAI LADUBHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186918 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-012-001/7410103
() 		1109007000NRG25190520240204489 20/05/2024 MANJULABEN 1109007WL003390 MANJULABEN 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186919 MANJULABEN DAYABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/7410107
() 		1109007000NRG25190520240204490 20/05/2024 JAVAR BEN SANAJI DAMOR 1109007WL003390 JAVAR BEN SANAJI DAMOR 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186945 JAVARBEN SHANABHAI D BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741039
() 		1109007000NRG25190520240204494 20/05/2024 DAMOR NATHIBEN NANABHAI 1109007WL003390 DAMOR NATHIBEN NANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186807 DAMOR NATHIBEN NANAJ BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG25190520240204496 20/05/2024 NARANBHAI 1109007WL003390 NARANBHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186714 NARANBHAI SOMABHAI B BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741046
() 		1109007000NRG25190520240204497 20/05/2024 GALIBEN HIRA 1109007WL003390 GALIBEN HIRA 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186675 GALADIBEN HIRABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/741048
() 		1109007000NRG25190520240204498 20/05/2024 DAMOR RAMILABEN K 1109007WL003390 DAMOR RAMILABEN K 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186706 RAMILABEN KOHYABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-012-001/741048
() 		1109007000NRG25190520240204499 20/05/2024 KOYABHAI 1109007WL003390 KOYABHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186753 DAMOR KOHYABHAI FUNDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-012-001/741052
() 		1109007000NRG25190520240204501 20/05/2024 CAMPABEN 1109007WL003390 CAMPABEN 00045 BARB0DBMEGR 100 100 Processed 22/05/2024 4213186924 Mr. . . KALUBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-012-001/741052
() 		1109007000NRG25190520240204500 20/05/2024 DAMOR KALU BHAI 1109007WL003390 DAMOR KALU BHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186914 DAMOR KALUBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG25190520240204503 20/05/2024 BHURI BEN 1109007WL003390 BHURI BEN 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186691 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG25190520240204502 20/05/2024 DAMOR SOMAJI KALUJI 1109007WL003390 DAMOR SOMAJI KALUJI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186883 SOMABHAI KALUBHAI DA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/741056
() 		1109007000NRG25190520240204504 20/05/2024 DAMOR MOTI BHAI DUDHABHAI 1109007WL003390 DAMOR MOTI BHAI DUDHABHAI 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186872 DAMOR MOTIBHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-012-001/741056
() 		1109007000NRG25190520240204505 20/05/2024 DAMOR ROMIBEN MOTIBHAI 1109007WL003390 DAMOR ROMIBEN MOTIBHAI 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186873 DAMOR RAMIBEN MOTIBH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-012-001/741056
() 		1109007000NRG25190520240204506 20/05/2024 Pravinbhai 1109007WL003390 Pravinbhai 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186874 DAMOR PRAVINKUMAR MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-012-001/741065
() 		1109007000NRG25190520240204508 20/05/2024 BALUBHAI 1109007WL003390 BALUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186689 DAMOR BALUBEN KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-012-001/741065
() 		1109007000NRG25190520240204507 20/05/2024 DAMOR KALU BHAI 1109007WL003390 DAMOR KALU BHAI 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186677 KALUBHAI JEMABHAI DA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/741082
() 		1109007000NRG25190520240204510 20/05/2024 GAMERBHAI 1109007WL003390 GAMERBHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186923 DAMOR GAMERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-012-001/741082
() 		1109007000NRG25190520240204509 20/05/2024 RESHM BHAI 1109007WL003390 RESHM BHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186857 RESIBEN GAMERBHAI DA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG25190520240204511 20/05/2024 DAMR JALIBEN JEABHAI 1109007WL003390 DAMR JALIBEN JEABHAI 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186877 ZALABHAI JEMABHAI DA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG25190520240204512 20/05/2024 GITABEN 1109007WL003390 GITABEN 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186876 GITABEN ZALABHAI DAM BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/741092
() 		1109007000NRG25190520240204514 20/05/2024 DAMOR KANKUBEN 1109007WL003390 DAMOR KANKUBEN 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186938 DAMOR KANKUBEN LAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-012-001/741092
() 		1109007000NRG25190520240204513 20/05/2024 SHANABHAI 1109007WL003390 SHANABHAI 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186895 DAMOR SHANA JI BHEMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-012-001/741099
() 		1109007000NRG25190520240204516 20/05/2024 ARVINDBHAI 1109007WL003390 ARVINDBHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186716 DAMOR ARVINDKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-012-001/741099
() 		1109007000NRG25190520240204515 20/05/2024 SAVITABEN ARJANBHAI 1109007WL003390 SAVITABEN ARJANBHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186692 SAVITABEN ARJUNBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/741100
() 		1109007000NRG25190520240204517 20/05/2024 NARESHBHAI 1109007WL003390 NARESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4213186739 DAMOR NARESHBHAI MAN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-012-001/741102
() 		1109007000NRG25190520240204520 20/05/2024 DAMOR BHAVNABEN RAMABHAI 1109007WL003390 DAMOR BHAVNABEN RAMABHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186869 BHAVNA RAMABHAI DAMO BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/741102
() 		1109007000NRG25190520240204519 20/05/2024 SITA BEN RAMABHAI 1109007WL003390 SITA BEN RAMABHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186840 DAMOR SITA BEN RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG25190520240204522 20/05/2024 DAMOR BIPINBHAI BHALABHAI 1109007WL003390 DAMOR BIPINBHAI BHALABHAI 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186684 DAMOR BIPINKUMAR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG25190520240204521 20/05/2024 DAMOR MALIBEN BHALABHAI 1109007WL003390 DAMOR MALIBEN BHALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186816 DAMOR MALIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-012-001/741111
() 		1109007000NRG25190520240204523 20/05/2024 tulsi 1109007WL003390 tulsi 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186720 DAMOR TULSIBEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-012-001/7460954
() 		1109007000NRG25190520240204527 20/05/2024 GALIBEN 1109007WL003390 GALIBEN 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186682 DAMOR GALIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-012-001/7460954
() 		1109007000NRG25190520240204526 20/05/2024 JAYNTIBHAI 1109007WL003390 JAYNTIBHAI 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186948 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-012-001/7460967
() 		1109007000NRG25190520240204528 20/05/2024 BHEMABHAI PUJABHAI 1109007WL003390 BHEMABHAI PUJABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186705 DAMOR BHEMA BHAI PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-012-001/7460967
() 		1109007000NRG25190520240204529 20/05/2024 JESHIBEN BHEMA 1109007WL003390 JESHIBEN BHEMA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186891 DAMOR JESHAIBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG25190520240204532 20/05/2024 DAMOR RAMILABEN SANABHAI 1109007WL003390 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186697 RAMILABEN SHANABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG25190520240204531 20/05/2024 DAMOR SANABHAI GOTAMBHAI 1109007WL003390 DAMOR SANABHAI GOTAMBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186696 DAMOR SANABHAI GOTAM BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG25190520240204533 20/05/2024 DAMOR RAMESHBHAI PREMABHAI 1109007WL003390 DAMOR RAMESHBHAI PREMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186920 RAMESHBHAI GLABHAI D BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG25190520240204534 20/05/2024 DAMOR USHABEN RAMESHBHAI 1109007WL003390 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186943 USHABEN RAMESHBHAI D BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG25190520240204540 20/05/2024 MINABEN JANTIBHAI 1109007WL003390 MINABEN JANTIBHAI 00045 BARB0DBMEGR 500 500 Processed 22/05/2024 4213186813 PAGI MINABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG25190520240204539 20/05/2024 PAGI JAYNTIBHAI BHURABHAI 1109007WL003390 PAGI JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 500 500 Processed 22/05/2024 4213186812 PAGI JANTIBHAI BHURA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/7461124
() 		1109007000NRG25190520240204541 20/05/2024 KANTIBHAI 1109007WL003390 KANTIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186681 KANTIBHAI NANABHAI D BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-012-001/7461129
() 		1109007000NRG25190520240204542 20/05/2024 RAMESH 1109007WL003390 RAMESH 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4213186850 DAMOR RAMESH BHAI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-012-001/7461722
() 		1109007000NRG25190520240204544 20/05/2024 kailasben 1109007WL003390 kailasben 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186851 KAILASH BHIKHABHAI D BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/7461722
() 		1109007000NRG25190520240204543 20/05/2024 RAJIBEN BHIKHAJI DAMOR 1109007WL003390 RAJIBEN BHIKHAJI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186690 DAMOR RAJIBEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG25190520240204545 20/05/2024 AJAMELBHAI RUMABHAI DAMOR 1109007WL003390 AJAMELBHAI RUMABHAI DAMOR 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186868 AJAMELBHAI RUMABHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG25190520240204546 20/05/2024 SAVITABEN AJMELBHAI DAMOR 1109007WL003390 SAVITABEN AJMELBHAI DAMOR 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186680 DAMOR SAVITABEN AJME BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/7461756
() 		1109007000NRG25190520240204547 20/05/2024 GANGABEN BHIKHABHAI BHANGI 1109007WL003390 GANGABEN BHIKHABHAI BHANGI 00045 BARB0DBMEGR 1350 1350 Processed 22/05/2024 4213186810 GANGABEN BHIKHABHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG25190520240204549 20/05/2024 NAYNABEN 1109007WL003390 NAYNABEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186828 DAMOR NAYNABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG25190520240204548 20/05/2024 RAKESHBHAI 1109007WL003390 RAKESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186827 RAKESHBHAI RUPABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-012-001/7461822
() 		1109007000NRG25190520240204552 20/05/2024 DAMOR JIVABHAI BANABHAI 1109007WL003390 DAMOR JIVABHAI BANABHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186820 DAMOR JIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-012-001/7461822
() 		1109007000NRG25190520240204553 20/05/2024 LADUBEN 1109007WL003390 LADUBEN 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186896 LADUBEN JIVABHAI DAM BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG25190520240204556 20/05/2024 DAMOR SHAVA UMABHAI 1109007WL003390 DAMOR SHAVA UMABHAI 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186897 SAVABHAI UMABHAI DAM BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG25190520240204557 20/05/2024 SHITABEN 1109007WL003390 SHITABEN 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186930 DAMOR SITABEN SAVABH BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG25190520240204558 20/05/2024 DAMOR JAKTABHAI RAQTNABHAI 1109007WL003390 DAMOR JAKTABHAI RAQTNABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186668 JAKTABHAI RATNABHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG25190520240204559 20/05/2024 JAMKUBEN 1109007WL003390 JAMKUBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186674 DAMOR JAMKUBEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/7464860
() 		1109007000NRG25190520240204560 20/05/2024 DAMOR RAMANBHAI 1109007WL003390 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186711 DAMOR RAMANBHAI AJURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-012-001/7464860
() 		1109007000NRG25190520240204561 20/05/2024 SURESHBHAI 1109007WL003390 SURESHBHAI 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186712 DAMOR SURESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG25190520240204563 20/05/2024 HANTI 1109007WL003390 HANTI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186911 HATIBEN MANGAJI KHAN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG25190520240204562 20/05/2024 KHANT MANGABHAI JALM 1109007WL003390 KHANT MANGABHAI JALM 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186910 MANGABHAI JALAMAJI K BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG25190520240204566 20/05/2024 DAMOR VLABHAI FUDABHAI 1109007WL003390 DAMOR VLABHAI FUDABHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186927 VALABHAI FUDABHAI DA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG25190520240204567 20/05/2024 GANGABEN VALABHAI 1109007WL003390 GANGABEN VALABHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186884 GANGABEN VALABHAI DA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/74648697
() 		1109007000NRG25190520240204568 20/05/2024 BHURIBEN 1109007WL003390 BHURIBEN 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186856 KHANT BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
70 MEGHRAJ GJ-09-007-012-001/74648697
() 		1109007000NRG25190520240204569 20/05/2024 DINESHBHAI 1109007WL003390 DINESHBHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186773 KHANT DINESHKUMAR VISHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-012-001/74648700
() 		1109007000NRG25190520240204571 20/05/2024 DAMOR JOVANBHAI KANABHAI 1109007WL003390 DAMOR JOVANBHAI KANABHAI 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186814 JAVANBHAI KANABHAI D BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/74648700
() 		1109007000NRG25190520240204572 20/05/2024 DAMOR LASIBEN JOVANBHAI 1109007WL003390 DAMOR LASIBEN JOVANBHAI 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186815 DAMOR LASI BEN JAWAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-012-001/74648701
() 		1109007000NRG25190520240204573 20/05/2024 DAMOR GAMABHAI HAJUR 1109007WL003390 DAMOR GAMABHAI HAJUR 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186902 AMABHAI HAJURBHAI D BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/74648703
() 		1109007000NRG25190520240204575 20/05/2024 sanaji damor 1109007WL003390 sanaji damor 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186909 DAMOR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-012-001/74648705
() 		1109007000NRG25190520240204577 20/05/2024 KHANT VALAMJI JALAMJI 1109007WL003390 KHANT VALAMJI JALAMJI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186817 KHANT VALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-012-001/74648706
() 		1109007000NRG25190520240204580 20/05/2024 DAMOR LALIBEN MANGLABHAI 1109007WL003390 DAMOR LALIBEN MANGLABHAI 00045 BARB0DBMEGR 1205 1205 Processed 22/05/2024 4213186735 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-012-001/74648706
() 		1109007000NRG25190520240204581 20/05/2024 DAMOR MANGLABHAI 1109007WL003390 DAMOR MANGLABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186736 MANGLABHAI PUJABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/74648707
() 		1109007000NRG25190520240204583 20/05/2024 DAMOR KAJALBEN 1109007WL003390 DAMOR KAJALBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186837 KAJALBEN PRAVINBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/74648707
() 		1109007000NRG25190520240204582 20/05/2024 KESHRIBEN 1109007WL003390 KESHRIBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186848 KESHARIBEN FULABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG25190520240204585 20/05/2024 BHURIBEN 1109007WL003390 BHURIBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186946 BHURIBEN ARJANBHAI D BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG25190520240204584 20/05/2024 DAMOR ARJUNBHAI 1109007WL003390 DAMOR ARJUNBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186947 ARJANBHAI RAJUBHAI D BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG25190520240204587 20/05/2024 RUKHIBEN 1109007WL003390 RUKHIBEN 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186726 RUKHI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/74648722
() 		1109007000NRG25190520240204588 20/05/2024 BHARATBHAI 1109007WL003390 BHARATBHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186818 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG25190520240204590 20/05/2024 SANKLIBEN NARUBHAI 1109007WL003390 SANKLIBEN NARUBHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186699 SAKALIBEN NARUBHAI P BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/74648728
() 		1109007000NRG25190520240204591 20/05/2024 DAMOR BHALAJI 1109007WL003390 DAMOR BHALAJI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186926 BHALABHAI VAGABHAI D BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG25190520240204594 20/05/2024 BHBUBHAI LALU 1109007WL003390 BHBUBHAI LALU 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186853 BABUBHAI LALUBHAI DA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG25190520240204595 20/05/2024 MANIBEN LALU 1109007WL003390 MANIBEN LALU 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186866 MANIBEN LALUBHAI DAM BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG25190520240204596 20/05/2024 BHAVESHBHAI 1109007WL003390 BHAVESHBHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186941 BHAVESHKUMAR JAGDISH BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG25190520240204597 20/05/2024 BHAVIKA 1109007WL003390 BHAVIKA 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186678 BHAVIKABEN JAGDISHBH BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/74648748
() 		1109007000NRG25190520240204599 20/05/2024 RUKHIBEN BHURABGHAI 1109007WL003390 RUKHIBEN BHURABGHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186670 KHANT RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG25190520240204600 20/05/2024 DAMOR SUKHAJI 1109007WL003390 DAMOR SUKHAJI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186804 SUKHAJI KALAJI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/74648754
() 		1109007000NRG25190520240204602 20/05/2024 DAMOR KALUJI 1109007WL003390 DAMOR KALUJI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186771 Mr. KALUBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MEGHRAJ GJ-09-007-012-001/74648754
() 		1109007000NRG25190520240204603 20/05/2024 DAMOR RUKHIBEN KALUJI 1109007WL003390 DAMOR RUKHIBEN KALUJI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186772 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-012-001/74648765
() 		1109007000NRG25190520240204606 20/05/2024 CHATURBEN 1109007WL003390 CHATURBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186800 CHATURBEN SOMABHAI D BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/74648765
() 		1109007000NRG25190520240204605 20/05/2024 RUPABHAI 1109007WL003390 RUPABHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4213186686 RUPABHAI LALUBHAI DA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG25190520240204609 20/05/2024 kokila 1109007WL003390 kokila 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186724 DAMOR KOKILABEN PRBHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG25190520240204608 20/05/2024 prabha 1109007WL003390 prabha 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186723 DAMOR PRABHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG25190520240204610 20/05/2024 mahesh 1109007WL003390 mahesh 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186729 DAMOR MAHESHBHAI KES BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG25190520240204611 20/05/2024 sajan 1109007WL003390 sajan 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186738 DAMOR SAJANBEN MAHES BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG25190520240204612 20/05/2024 BHEMAJI AMRAJI DAMOR 1109007WL003390 BHEMAJI AMRAJI DAMOR 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186854 BHEMABHAI AMARABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG25190520240204613 20/05/2024 SOMIBEN BHEMAJI DAMOR 1109007WL003390 SOMIBEN BHEMAJI DAMOR 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186944 SOMIBEN BHEMABHAI DA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/874737
() 		1109007000NRG25190520240204614 20/05/2024 BABUJI 1109007WL003390 BABUJI 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186841 BARIYA BABUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-012-001/874737
() 		1109007000NRG25190520240204615 20/05/2024 BARIYA MADHIBEN BABUBHAI 1109007WL003390 BARIYA MADHIBEN BABUBHAI 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186842 BARIYA MADHUBEN BABU BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-012-001/874762
() 		1109007000NRG25190520240204616 20/05/2024 KESHAJI KOYAJI 1109007WL003390 KESHAJI KOYAJI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186855 DAMOR KESHABHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-012-001/874762
() 		1109007000NRG25190520240204617 20/05/2024 REVABEN KESHABHAI 1109007WL003390 REVABEN KESHABHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186811 DAMOR REVABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-012-001/874784
() 		1109007000NRG25190520240204618 20/05/2024 CHANDUJI KHATUJI 1109007WL003390 CHANDUJI KHATUJI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186687 CHANDUBHAI KHATUBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/874784
() 		1109007000NRG25190520240204619 20/05/2024 RESHAMBEN 1109007WL003390 RESHAMBEN 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186688 RESHAMBEN CHANDUBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/874790
() 		1109007000NRG25190520240204621 20/05/2024 RAKESHBHAI 1109007WL003390 RAKESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186763 RAKESHBHAI GALABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/874790
() 		1109007000NRG25190520240204620 20/05/2024 RUKHIBEN GLAJI 1109007WL003390 RUKHIBEN GLAJI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186669 RUKHIBEN GALABHAI DA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG25190520240204624 20/05/2024 PAGI JESHIBEN RAMAN 1109007WL003390 PAGI JESHIBEN RAMAN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186698 ASHIBEN NANABHAI PA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/874814
() 		1109007000NRG25190520240204626 20/05/2024 DAMOR VIKRAMBHAI DAHYABHAI 1109007WL003390 DAMOR VIKRAMBHAI DAHYABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186718 VIKRAMBHAI DAHYABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/874814
() 		1109007000NRG25190520240204625 20/05/2024 DAYAJI KALU 1109007WL003390 DAYAJI KALU 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186704 DAMOR DAHYABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG25190520240204627 20/05/2024 LAXMAMJI PUJA 1109007WL003390 LAXMAMJI PUJA 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186917 LAXMANBHAI PUJABHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG25190520240204628 20/05/2024 sarda 1109007WL003390 sarda 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186728 DAMOR SHARDA BEN LAX BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-012-001/874838
() 		1109007000NRG25190520240204629 20/05/2024 AKHAMAJI LAKHUJI DAMOR 1109007WL003390 AKHAMAJI LAKHUJI DAMOR 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186761 AKHMABHAI LAKHUBHAAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/874838
() 		1109007000NRG25190520240204630 20/05/2024 SHANTABEN 1109007WL003390 SHANTABEN 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186734 DAMOR SHANTABEN AKHA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/874855
() 		1109007000NRG25190520240204631 20/05/2024 KESHAJI DHULABHAI BARIYA 1109007WL003390 KESHAJI DHULABHAI BARIYA 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186844 KESABHAI DHULABHAI B BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/874855
() 		1109007000NRG25190520240204632 20/05/2024 VALIBEN KESHAJI BARIYA 1109007WL003390 VALIBEN KESHAJI BARIYA 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186843 BARIYA VALIBEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG25190520240204633 20/05/2024 DAMOR BHALABHAI DHULABHAI 1109007WL003390 DAMOR BHALABHAI DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186847 BHALABHAI DHULABHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG25190520240204634 20/05/2024 SAVITABEN BHALABHAI 1109007WL003390 SAVITABEN BHALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186846 SAVITABEN BHALABHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG25190520240204636 20/05/2024 BHURIBEN FULA 1109007WL003390 BHURIBEN FULA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186823 BHURIBEN FULABHAI DA BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG25190520240204635 20/05/2024 fula khatra 1109007WL003390 fula khatra 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186822 FULABHAI KHATRABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG25190520240204638 20/05/2024 champa 1109007WL003390 champa 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186861 CHAMPA KANABHAI DAMO BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG25190520240204637 20/05/2024 somi 1109007WL003390 somi 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186860 SOMIBEN LALAJI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG25190520240204639 20/05/2024 AMBABEN RAMABHAI 1109007WL003390 AMBABEN RAMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186899 AMBABEN RAMABHAI KHA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG25190520240204640 20/05/2024 RAMAJI 1109007WL003390 RAMAJI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186898 RAMABHAI PUJABHAI KH BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/874934
() 		1109007000NRG25190520240204641 20/05/2024 AMARIBEN 1109007WL003390 AMARIBEN 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4213186819 AMARIBEN SARDARBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/874938
() 		1109007000NRG25190520240204642 20/05/2024 MASAR LALABHAI KOYABHAI 1109007WL003390 MASAR LALABHAI KOYABHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4213186671 LALABHAI KOHYABHAI M BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/874998
() 		1109007000NRG25190520240204643 20/05/2024 HASMUKHBHAI 1109007WL003390 HASMUKHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186719 HASMUKHBHAI PRATAPBH BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/874998
() 		1109007000NRG25190520240204644 20/05/2024 SURYABEN 1109007WL003390 SURYABEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186707 SURYABEN HASHMUKHBHA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG25190520240204646 20/05/2024 DAMOR LALIBEN MALABHAI 1109007WL003390 DAMOR LALIBEN MALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186888 LALIBEN MALABHAI DAM BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG25190520240204645 20/05/2024 DAMOR MALABHAI UJAMABHAI 1109007WL003390 DAMOR MALABHAI UJAMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186831 DAMOR MALAJI UAJAMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-012-001/875053
() 		1109007000NRG25190520240204647 20/05/2024 jamku 1109007WL003390 jamku 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186709 DAMOR JAMKUBEN SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-012-001/875066
() 		1109007000NRG25190520240204648 20/05/2024 DAMOR BHANABHAI ANABHAI 1109007WL003390 DAMOR BHANABHAI ANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186803 DAMOR MALIBEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG25190520240204650 20/05/2024 DAMOR ROHITBHAI KALUBHAI 1109007WL003390 DAMOR ROHITBHAI KALUBHAI 00045 BARB0DBMEGR 1350 1350 Processed 22/05/2024 4213186839 ROHIT KALUBHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG25190520240204649 20/05/2024 SAVITABEN KALUBHAI DAMOR 1109007WL003390 SAVITABEN KALUBHAI DAMOR 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186679 SAVITABEN KALUBHAI D BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-012-001/882429
() 		1109007000NRG25190520240204651 20/05/2024 BHATHIBHAI ARAJANBHAI DAMOR 1109007WL003390 BHATHIBHAI ARAJANBHAI DAMOR 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186721 DAMOR BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-012-001/882429
() 		1109007000NRG25190520240204652 20/05/2024 RAMILABEN BHATHIBHAI 1109007WL003390 RAMILABEN BHATHIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186722 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-012-001/882465
() 		1109007000NRG25190520240204656 20/05/2024 kavita 1109007WL003390 kavita 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186731 DAMOR KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-012-001/882465
() 		1109007000NRG25190520240204655 20/05/2024 mukesh 1109007WL003390 mukesh 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186730 MR MUKESH KUMAR DAMOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-012-001/946699991
() 		1109007000NRG25190520240204657 20/05/2024 DAMOR PRAKASHBHAI KESHABHAI 1109007WL003390 DAMOR PRAKASHBHAI KESHABHAI 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186703 DAMOR PRAKASHCHANDRA BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/946699991
() 		1109007000NRG25190520240204658 20/05/2024 RAMILA PRAKASH 1109007WL003390 RAMILA PRAKASH 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186702 Damor Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
143 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG25190520240204659 20/05/2024 DAMOR DINESHBHAI LAXMANBHAI 1109007WL003390 DAMOR DINESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186932 DINESHBHAI LAXMANBHA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG25190520240204660 20/05/2024 MANUBEN DINESHBHA DAMOR 1109007WL003390 MANUBEN DINESHBHA DAMOR 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186936 MRS MANU DINESH DAMOR STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG25190520240204662 20/05/2024 ASHABEN SHVARBHAI DAMOR 1109007WL003390 ASHABEN SHVARBHAI DAMOR 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186886 DAMOR ASHA BEN ISHVA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG25190520240204661 20/05/2024 ISHVARBHAI 1109007WL003390 ISHVARBHAI 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186885 DAMOR ISHWARBHAI LAX BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG25190520240204664 20/05/2024 ASHABEN 1109007WL003390 ASHABEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186733 BHANGI ASHABEN BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG25190520240204663 20/05/2024 BHANGI MUKESHBHAI 1109007WL003390 BHANGI MUKESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186758 MUKESHBHAI RAMANBHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG25190520240204665 20/05/2024 BHANGI PRATABHAI 1109007WL003390 BHANGI PRATABHAI 00045 BARB0DBMEGR 1000 1000 Processed 22/05/2024 4213186852 BHANGI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG25190520240204666 20/05/2024 MADHIBEN 1109007WL003390 MADHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 22/05/2024 4213186725 BHANGI MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG25190520240204667 20/05/2024 RAKESHBHAI 1109007WL003390 RAKESHBHAI 00045 BARB0DBMEGR 825 825 Processed 22/05/2024 4213186835 RAKESHBHAI PRATAPBH BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/946700021
() 		1109007000NRG25190520240204669 20/05/2024 Nehaben 1109007WL003390 Nehaben 00045 BARB0DBMEGR 1350 1350 Processed 22/05/2024 4213186829 DAMOR NEHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG25190520240204670 20/05/2024 BARIYA HIRABHAI 1109007WL003390 BARIYA HIRABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186708 HIRABHAI PRATAPBHAI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG25190520240204671 20/05/2024 GALIBEN 1109007WL003390 GALIBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186694 GALIBEN HIRABHAI BAR BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG25190520240204672 20/05/2024 BARIYA JAGDISHBHAI 1109007WL003390 BARIYA JAGDISHBHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186892 JAGDISHBHAI BHEMABHA BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG25190520240204673 20/05/2024 LILABEN JAGDISHBHAI 1109007WL003390 LILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186903 LEELABEN JAGADISHBHA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/946700041
() 		1109007000NRG25190520240204675 20/05/2024 balu 1109007WL003390 balu 00045 BARB0DBMEGR 150 150 Processed 22/05/2024 4213186905 DAMOR BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-012-001/946700041
() 		1109007000NRG25190520240204674 20/05/2024 DAMOR SANTABEN BALUBHAI 1109007WL003390 DAMOR SANTABEN BALUBHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186904 SHANTABEN BALABHAI D BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG25190520240204677 20/05/2024 DAMOR KALPESHKUMAR RATNABHAI 1109007WL003390 DAMOR KALPESHKUMAR RATNABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186710 KALPESHBHAI RATNABHA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG25190520240204676 20/05/2024 DAMOR REVABEN RATNABHAI 1109007WL003390 DAMOR REVABEN RATNABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186915 DAMOR REVABEN RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG25190520240204678 20/05/2024 DAMOR SANGITABEN RATNABHAI 1109007WL003390 DAMOR SANGITABEN RATNABHAI 00045 BARB0DBMEGR 1350 1350 Processed 22/05/2024 4213186916 SANGITABEN RATNABHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG25190520240204679 20/05/2024 DAMOR LAXMANBHAI KOYABHAI 1109007WL003390 DAMOR LAXMANBHAI KOYABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186937 LAXMANBHAI KOYABHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/946700054
() 		1109007000NRG25190520240204681 20/05/2024 KALUBHAI RAMCHANDBHAI 1109007WL003390 KALUBHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4213186865 KALUBHAI RAYCHANDBHA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/946700054
() 		1109007000NRG25190520240204682 20/05/2024 MALIBEN KALUBHAI 1109007WL003390 MALIBEN KALUBHAI 00045 BARB0DBMEGR 1160 1160 Processed 22/05/2024 4213186889 MASAR MALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG25190520240204683 20/05/2024 DAMOR BABU FULA 1109007WL003390 DAMOR BABU FULA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186900 BABUBHAI FULABHAI DA BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG25190520240204684 20/05/2024 DAMOR SITABEN BABU 1109007WL003390 DAMOR SITABEN BABU 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186901 SITABEN BABUBHAI DAM BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/946700056
() 		1109007000NRG25190520240204685 20/05/2024 MALIVAD BABUBHAI SURAMABHAI 1109007WL003390 MALIVAD BABUBHAI SURAMABHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186666 MARIVAD BABUBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-012-001/946700062
() 		1109007000NRG25190520240204688 20/05/2024 MASAR JALABHAI 1109007WL003390 MASAR JALABHAI 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186824 ZALABHAI KOYABHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/946700063
() 		1109007000NRG25190520240204690 20/05/2024 DAMOR JAGUBEN PARVINBHAI 1109007WL003390 DAMOR JAGUBEN PARVINBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186929 DAMOR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-012-001/946700063
() 		1109007000NRG25190520240204689 20/05/2024 DAMOR PARVINBHAI FULABHAI 1109007WL003390 DAMOR PARVINBHAI FULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186849 PRAVINBHAI FULABHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/946700066
() 		1109007000NRG25190520240204691 20/05/2024 AMBA RAMAN 1109007WL003390 AMBA RAMAN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186925 AMBABEN RAMANBHAI DA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG25190520240204692 20/05/2024 DAMOR MANU KALU 1109007WL003390 DAMOR MANU KALU 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186713 DAMOR MANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-012-001/946700081
() 		1109007000NRG25190520240204694 20/05/2024 DAMOR BHAVAN KESHA 1109007WL003390 DAMOR BHAVAN KESHA 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213186939 BHAVANBHAI KESHABHAI BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-012-001/946700081
() 		1109007000NRG25190520240204695 20/05/2024 RAMILABEN BHAVAN 1109007WL003390 RAMILABEN BHAVAN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186845 BARIYA RAMILABEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-012-001/946700084
() 		1109007000NRG25190520240204696 20/05/2024 KESARIBEN SOMA 1109007WL003390 KESARIBEN SOMA 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186667 DAMOR KESHIBEN BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/946700084
() 		1109007000NRG25190520240204697 20/05/2024 LALABHAI SOMA 1109007WL003390 LALABHAI SOMA 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186715 LALABHAI SOMABHAI DA BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/946700085
() 		1109007000NRG25190520240204698 20/05/2024 KALU SOMA 1109007WL003390 KALU SOMA 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186894 DAMOR KALUJI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/946700085
() 		1109007000NRG25190520240204699 20/05/2024 RAMILA KALU 1109007WL003390 RAMILA KALU 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186893 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-012-001/946700086
() 		1109007000NRG25190520240204701 20/05/2024 DAMOR LILABEN MUKESHBHAI 1109007WL003390 DAMOR LILABEN MUKESHBHAI 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186890 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-012-001/946700086
() 		1109007000NRG25190520240204700 20/05/2024 DAMOR MUKESHBHAI AMARABHAI 1109007WL003390 DAMOR MUKESHBHAI AMARABHAI 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186676 DAMOR MUKESH BHAI AMRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-012-001/946700097
() 		1109007000NRG25190520240204702 20/05/2024 BHANGISOMIBEN BHEMABHAI 1109007WL003390 BHANGISOMIBEN BHEMABHAI 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186940 SOMIBEN BHEMABHAI BH BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-012-001/946700100
() 		1109007000NRG25190520240204705 20/05/2024 Damor Bhartiben 1109007WL003390 Damor Bhartiben 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186826 DAMOR BHARTIBAHEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-012-001/946700100
() 		1109007000NRG25190520240204704 20/05/2024 DINESHBHAI 1109007WL003390 DINESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186825 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-012-001/946700100
() 		1109007000NRG25190520240204703 20/05/2024 RAMIBEN SOMA 1109007WL003390 RAMIBEN SOMA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186801 DAMOR RAMIBEN BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-012-001/946700118
() 		1109007000NRG25190520240204707 20/05/2024 AMRUT PUJA 1109007WL003390 AMRUT PUJA 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186928 DAMOR AMRUTJI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-012-001/946700118
() 		1109007000NRG25190520240204706 20/05/2024 MADHIBEN AMRUT 1109007WL003390 MADHIBEN AMRUT 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186862 MADHUBEN AMRUTBHAI D BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/946700123
() 		1109007000NRG25190520240204708 20/05/2024 BHURI SOMA 1109007WL003390 BHURI SOMA 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186672 DAMOR BHURIBEN SOMAB BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/946700123
() 		1109007000NRG25190520240204709 20/05/2024 SOMA MALA 1109007WL003390 SOMA MALA 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186673 DAMOR SOMABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG25190520240204710 20/05/2024 FATA KHATU 1109007WL003390 FATA KHATU 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186757 BHANGEE FATABHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG25190520240204711 20/05/2024 TINA FATA 1109007WL003390 TINA FATA 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186737 BHANGI TINABEN FATAB BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-012-001/946700130
() 		1109007000NRG25190520240204712 20/05/2024 KESHA MALA 1109007WL003390 KESHA MALA 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186717 KESHABHAI MALABHAI D BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG25190520240204715 20/05/2024 AMBA SANA 1109007WL003390 AMBA SANA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186942 AMBABEN SHANAJI DAMO BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG25190520240204714 20/05/2024 SANA MASUR 1109007WL003390 SANA MASUR 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186931 SHANABHAI MASHURBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG25190520240204716 20/05/2024 Santaben Hirabhai 1109007WL003390 Santaben Hirabhai 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186762 MALIVAD SHANTABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG25190520240204719 20/05/2024 HANTI PUJA 1109007WL003390 HANTI PUJA 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186806 HANTIBEN PUJABHAI DA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG25190520240204718 20/05/2024 PUJA MASUR 1109007WL003390 PUJA MASUR 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186805 PUJABHAI MASURBHAI D BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-012-001/946700152
() 		1109007000NRG25190520240204720 20/05/2024 JETHA DHULA 1109007WL003390 JETHA DHULA 00045 BARB0DBMEGR 1210 1210 Processed 22/05/2024 4213186700 BHANGI JETHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-012-001/946700152
() 		1109007000NRG25190520240204721 20/05/2024 REKHA JETHA 1109007WL003390 REKHA JETHA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186701 REKHABEN JETHABHAI B BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-012-001/946700154
() 		1109007000NRG25190520240204722 20/05/2024 CHEHARA MOGHA 1109007WL003390 CHEHARA MOGHA 00045 BARB0DBMEGR 1350 1350 Processed 22/05/2024 4213186871 DAMOR CHEHRA BHAI MANDHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-012-001/946700154
() 		1109007000NRG25190520240204723 20/05/2024 CHEHARA MOGHA 1109007WL003390 CHEHARA MOGHA 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4213186870 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG25190520240204727 20/05/2024 arjan 1109007WL003390 arjan 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186802 BHANGI BHOLABHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG25190520240204725 20/05/2024 ARJAN PUJA 1109007WL003390 ARJAN PUJA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186693 ARAJANBHAI PUJABHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG25190520240204726 20/05/2024 LILA ARJAN 1109007WL003390 LILA ARJAN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186695 BHANGI LALIBAHEN ARJ BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-012-001/946700160
() 		1109007000NRG25190520240204728 20/05/2024 DAMOR BHURABHAI RATNABHAI 1109007WL003390 DAMOR BHURABHAI RATNABHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186887 DAMOR BHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-012-001/946700160
() 		1109007000NRG25190520240204729 20/05/2024 DAMOR SANGITABEN BHURABHAI 1109007WL003390 DAMOR SANGITABEN BHURABHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186836 SANGITABEN BHURABHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG25190520240204731 20/05/2024 HIRIBEN KANU 1109007WL003390 HIRIBEN KANU 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186934 HIRIBEN KANUBHAI DAM BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG25190520240204730 20/05/2024 KANU LALU 1109007WL003390 KANU LALU 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186933 KANUBHAI LALUBHAI DA BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-012-001/946700180
() 		1109007000NRG25190520240204732 20/05/2024 KANTI KHATU 1109007WL003390 KANTI KHATU 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186908 KANTIBHAI KHATUBHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-012-001/946700183
() 		1109007000NRG25190520240204733 20/05/2024 BHIKHA LAXMAN 1109007WL003390 BHIKHA LAXMAN 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186741 BHIKHABHAI LAXMANNBH BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-012-001/946700183
() 		1109007000NRG25190520240204734 20/05/2024 RUKHIBEN 1109007WL003390 RUKHIBEN 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186727 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-012-001/946700184
() 		1109007000NRG25190520240204735 20/05/2024 HATHI RAMAN 1109007WL003390 HATHI RAMAN 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4213186859 HATHIBHAI RAMANBHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-012-001/946700185
() 		1109007000NRG25190520240204737 20/05/2024 gopal 1109007WL003390 gopal 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186907 GOPALBHAI MOHANBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/946700185
() 		1109007000NRG25190520240204736 20/05/2024 MOHAN LADU 1109007WL003390 MOHAN LADU 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186906 MOHANBHAI LADUBHAI B BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG25190520240204739 20/05/2024 HANSA RAMESH 1109007WL003390 HANSA RAMESH 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186913 MASAR HANSABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG25190520240204738 20/05/2024 RAMESH JALA 1109007WL003390 RAMESH JALA 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186912 RAMESHBHAI ZALABHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-012-001/946700198
() 		1109007000NRG25190520240204742 20/05/2024 CHIMAN KODAR 1109007WL003390 CHIMAN KODAR 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186809 BHANGI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-012-001/946700199
() 		1109007000NRG25190520240204743 20/05/2024 MANJULABEN 1109007WL003390 MANJULABEN 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186732 BHANGI MANJUBEN BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/946700203
() 		1109007000NRG25190520240204744 20/05/2024 CHANDU BANA 1109007WL003390 CHANDU BANA 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213186685 CHANDUBHAI BANABHAI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-012-001/946700205
() 		1109007000NRG25190520240204745 20/05/2024 MANIBEN BHALA 1109007WL003390 MANIBEN BHALA 00045 BARB0DBMEGR 1300 1300 Processed 22/05/2024 4213186878 MANIBEN BHALABHAI DA BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-012-001/946700218
() 		1109007000NRG25190520240204746 20/05/2024 BHARTIBEN HIRA 1109007WL003390 BHARTIBEN HIRA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186875 BHARATIBEN HIRABHAI BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-012-001/946700223
() 		1109007000NRG25190520240204748 20/05/2024 BHAVNABEN MOGABHAI 1109007WL003390 BHAVNABEN MOGABHAI 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186838 BHAVNA MANGABHAI DAM BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-012-001/946700223
() 		1109007000NRG25190520240204747 20/05/2024 MOGHA NATHA 1109007WL003390 MOGHA NATHA 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186683 MANGABHAI NATHABHAI BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-012-001/946700228
() 		1109007000NRG25190520240204749 20/05/2024 PARTAP GALA 1109007WL003390 PARTAP GALA 00045 BARB0DBMEGR 1225 1225 Processed 22/05/2024 4213186808 PRATAPBHAI GALABHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG25190520240204752 20/05/2024 MANIBEN 1109007WL003390 MANIBEN 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186754 DAMOR MANIBEN RUPABH BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/946700236
() 		1109007000NRG25190520240204753 20/05/2024 JETHA NANA 1109007WL003390 JETHA NANA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186921 DAMOR JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-012-001/946700236
() 		1109007000NRG25190520240204754 20/05/2024 VALIBEN JETHA 1109007WL003390 VALIBEN JETHA 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186922 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-012-001/946700239
() 		1109007000NRG25190520240204759 20/05/2024 LALIBEN HIRA 1109007WL003390 LALIBEN HIRA 00045 BARB0DBMEGR 1350 1350 Processed 22/05/2024 4213186882 BHANGI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG25190520240204762 20/05/2024 DAMOR CHMPABEN KALUBHAI 1109007WL003390 DAMOR CHMPABEN KALUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 22/05/2024 4213186867 CHAMPABEN HATHIBHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG25190520240204763 20/05/2024 DAMOR SAYBHA KALU 1109007WL003390 DAMOR SAYBHA KALU 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4213186950 MR SAYABHA KALU DAMOR STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG25190520240204764 20/05/2024 MALIVAD DHULABHAI MOTIBHAI 1109007WL003390 MALIVAD DHULABHAI MOTIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186935 DHULABHAI MOTIBHAI BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG25190520240204765 20/05/2024 MALIVAD KALIBEN DHULABHAI 1109007WL003390 MALIVAD KALIBEN DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4213186864 KALIBEN DHULABHAI MA BANK OF BARODA(606985)
SubTotal 278420 278420
232 MEGHRAJ GJ-09-007-012-001/741037
() 		1109007000NRG25190520240204493 20/05/2024 DAMOR MASUR BHAI FULABHAI 1109007WL003390 DAMOR MASUR BHAI FULABHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4213186795 DAMOR MASURJI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-012-001/7461089
() 		1109007000NRG25190520240204538 20/05/2024 INDUBEN MALA 1109007WL003390 INDUBEN MALA 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4213186782 DAMOR INDUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-012-001/7461089
() 		1109007000NRG25190520240204537 20/05/2024 MALA RUPA 1109007WL003390 MALA RUPA 00045 BARB0MEGHRA 825 825 Processed 22/05/2024 4213186783 DAMOR MALABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-012-001/74648752
() 		1109007000NRG25190520240204601 20/05/2024 HANSHABEN SHUKHABHAI 1109007WL003390 HANSHABEN SHUKHABHAI 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4213186830 HANSABEN SUKHABHAI D BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/74648758
() 		1109007000NRG25190520240204604 20/05/2024 SARDABEN JAYANTIBHAI KHANT 1109007WL003390 SARDABEN JAYANTIBHAI KHANT 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4213186794 KHANT SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-012-001/74648777
() 		1109007000NRG25190520240204607 20/05/2024 naniben janti 1109007WL003390 naniben janti 00045 BARB0MEGHRA 1300 1300 Processed 22/05/2024 4213186863 NANIBEN JAYNTIBHAI B BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-012-001/882464
() 		1109007000NRG25190520240204654 20/05/2024 hina 1109007WL003390 hina 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4213186798 DAMOR HINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-012-001/946700154
() 		1109007000NRG25190520240204724 20/05/2024 MAHESHBHAI 1109007WL003390 MAHESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4213186799 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG25190520240204751 20/05/2024 SOMA RUPA 1109007WL003390 SOMA RUPA 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4213186821 SOMABHAI RUPABHAI DA BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-012-001/946700238
() 		1109007000NRG25190520240204758 20/05/2024 MANIBEN 1109007WL003390 MANIBEN 00045 BARB0MEGHRA 1225 1225 Processed 22/05/2024 4213186797 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-012-001/946700238
() 		1109007000NRG25190520240204757 20/05/2024 RUMA BHAGA 1109007WL003390 RUMA BHAGA 00045 BARB0MEGHRA 1225 1225 Processed 22/05/2024 4213186796 DAMOR RUMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12725 12725
243 MEGHRAJ GJ-09-007-012-001/7461061
() 		1109007000NRG25190520240204535 20/05/2024 JAYNTIBHAI 1109007WL003390 JAYNTIBHAI 00057 BARB0BGGBXX 825 825 Processed 22/05/2024 4213186768 JAYANTIBHAI KUBERBHA BANK OF BARODA(606985)
SubTotal 825 825
244 MEGHRAJ GJ-09-007-012-001/7410108
() 		1109007000NRG25190520240204492 20/05/2024 BHURI BEN 1109007WL003390 BHURI BEN 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4213186789 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-012-001/7410108
() 		1109007000NRG25190520240204491 20/05/2024 DAMOR SABHA BHAI VALABHAI 1109007WL003390 DAMOR SABHA BHAI VALABHAI 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4213186788 DAMOR SABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
246 MEGHRAJ GJ-09-007-012-001/741007
() 		1109007000NRG25190520240204482 20/05/2024 bhathi 1109007WL003390 bhathi 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4213186793 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-012-001/741007
() 		1109007000NRG25190520240204481 20/05/2024 kanu 1109007WL003390 kanu 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4213186792 DAMOR KANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-012-001/882429
() 		1109007000NRG25190520240204653 20/05/2024 bhathibhai 1109007WL003390 bhathibhai 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4213186787 NITABEN BHATHIBHAI D BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG25190520240204686 20/05/2024 DAMOR KALUBHAI LAXMANBHAI 1109007WL003390 DAMOR KALUBHAI LAXMANBHAI 00415 SBIN0011000 1300 1300 Processed 22/05/2024 4213186790 DAMOR KALUBHAI BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG25190520240204687 20/05/2024 KEILASHBEN KALU BHAI DAMOR 1109007WL003390 KEILASHBEN KALU BHAI DAMOR 00415 SBIN0011000 1300 1300 Processed 22/05/2024 4213186791 KAILASBEN KALUBHAI D BANK OF BARODA(606985)
SubTotal 6200 6200
251 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG25190520240204495 20/05/2024 fght 1109007WL003390 fght 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186785 GALIBEN NARANBHAI BA BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-012-001/7461061
() 		1109007000NRG25190520240204536 20/05/2024 MINABEN 1109007WL003390 MINABEN 00502 BKDN0700000 825 825 Processed 22/05/2024 4213186765 MANIBEN JAYANTIBHAI BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-012-001/7461818
() 		1109007000NRG25190520240204551 20/05/2024 JADIBEN DAMOR 1109007WL003390 JADIBEN DAMOR 00502 BKDN0700000 1225 1225 Processed 22/05/2024 4213186777 JADIBEN MASHURJI DAM BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/7461818
() 		1109007000NRG25190520240204550 20/05/2024 MASHURBHAI 1109007WL003390 MASHURBHAI 00502 BKDN0700000 1225 1225 Processed 22/05/2024 4213186755 MASHURBHAI KALABHAI BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-012-001/7461840
() 		1109007000NRG25190520240204554 20/05/2024 HIRABHAI BHATHIBHAI DAMOR 1109007WL003390 HIRABHAI BHATHIBHAI DAMOR 00502 BKDN0700000 1160 1160 Processed 22/05/2024 4213186756 HIRABHAI BHATHIBHAI BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-012-001/7461840
() 		1109007000NRG25190520240204555 20/05/2024 RAMIBEN HIRABHAI DAMOR 1109007WL003390 RAMIBEN HIRABHAI DAMOR 00502 BKDN0700000 1160 1160 Processed 22/05/2024 4213186778 DAMOR ROMI BEN HIRA BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-012-001/7464867
() 		1109007000NRG25190520240204564 20/05/2024 DAMOR DOLIBEN DUDHABHAI 1109007WL003390 DAMOR DOLIBEN DUDHABHAI 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186781 DOLIBEN DUDHABHAI DA BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG25190520240204586 20/05/2024 DAMOR UDAJI 1109007WL003390 DAMOR UDAJI 00502 BKDN0700000 1210 1210 Processed 22/05/2024 4213186769 DAMOR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG25190520240204589 20/05/2024 PAGI NARUBHAI SOMABHAI 1109007WL003390 PAGI NARUBHAI SOMABHAI 00502 BKDN0700000 1210 1210 Processed 22/05/2024 4213186764 PAGI NARUJI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-012-001/74648739
() 		1109007000NRG25190520240204592 20/05/2024 BHAGABHAI 1109007WL003390 BHAGABHAI 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186766 BHAGABHAI KUBERBHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-012-001/74648739
() 		1109007000NRG25190520240204593 20/05/2024 VALIBEN 1109007WL003390 VALIBEN 00502 BKDN0700000 1160 1160 Processed 22/05/2024 4213186767 VALIBEN BHAGABHAI DA BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-012-001/74648746
() 		1109007000NRG25190520240204598 20/05/2024 KAMLIBEN 1109007WL003390 KAMLIBEN 00502 BKDN0700000 1225 1225 Processed 22/05/2024 4213186770 KAMLABEN RAMABHAI BH BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-012-001/874806
() 		1109007000NRG25190520240204622 20/05/2024 SAVITABEN 1109007WL003390 SAVITABEN 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186784 MRS SAVITABEN RAMANJI DAMOR STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG25190520240204623 20/05/2024 RAMANJI 1109007WL003390 RAMANJI 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186779 NANABHAI SOMABHAI PA BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG25190520240204680 20/05/2024 KHATRIBEN LAXMANBHAI 1109007WL003390 KHATRIBEN LAXMANBHAI 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186740 KHATRIBEN LAXMANBHAI BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG25190520240204693 20/05/2024 KALIBEN MANU 1109007WL003390 KALIBEN MANU 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186780 DAMOR KALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG25190520240204741 20/05/2024 kaliben shaybhabhai 1109007WL003390 kaliben shaybhabhai 00502 BKDN0700000 1210 1210 Processed 22/05/2024 4213186833 KHANT KALIBEN BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG25190520240204740 20/05/2024 khant shaybhabhai pujabhai 1109007WL003390 khant shaybhabhai pujabhai 00502 BKDN0700000 1210 1210 Processed 22/05/2024 4213186774 SAYBAJI PUNJAJI KHAN BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-012-001/946700228
() 		1109007000NRG25190520240204750 20/05/2024 PUNIBEN PARTAP 1109007WL003390 PUNIBEN PARTAP 00502 BKDN0700000 1225 1225 Processed 22/05/2024 4213186759 DAMOR PUNIBEN PRATAP BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-012-001/946700237
() 		1109007000NRG25190520240204755 20/05/2024 PUJABHAI LAXMAN 1109007WL003390 PUJABHAI LAXMAN 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186775 DAMOR PUJAJI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-012-001/946700237
() 		1109007000NRG25190520240204756 20/05/2024 RUKHIBEN PUJA 1109007WL003390 RUKHIBEN PUJA 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186776 DAMOR RUKHIBEN PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-012-001/946700241
() 		1109007000NRG25190520240204760 20/05/2024 KALIBEN BHEMA 1109007WL003390 KALIBEN BHEMA 00502 BKDN0700000 1300 1300 Processed 22/05/2024 4213186760 KALIBEN BHEMABHAI DA BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-012-001/946700249
() 		1109007000NRG25190520240204761 20/05/2024 BABU RAMA 1109007WL003390 BABU RAMA 00502 BKDN0700000 1200 1200 Processed 22/05/2024 4213186832 BHANGI BABUBHAI BANK OF BARODA(606985)
SubTotal 27345 27345
274 MEGHRAJ GJ-09-007-012-001/741100
() 		1109007000NRG25190520240204518 20/05/2024 SHANIBEN 1109007WL003390 SHANIBEN 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4213186744 DAMOR SHANIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-012-001/7460926
() 		1109007000NRG25190520240204524 20/05/2024 NAYNABEN 1109007WL003390 NAYNABEN 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4213186747 DAMOR NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-012-001/7460926
() 		1109007000NRG25190520240204525 20/05/2024 RAKESH 1109007WL003390 RAKESH 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4213186752 DAMOR RAKESH KUMAR SHANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-012-001/7460970
() 		1109007000NRG25190520240204530 20/05/2024 DOLIBEN 1109007WL003390 DOLIBEN 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4213186749 MASAR DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-012-001/7464867
() 		1109007000NRG25190520240204565 20/05/2024 Shanabhai 1109007WL003390 Shanabhai 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4213186750 DAMOR SHANABHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-012-001/74648697
() 		1109007000NRG25190520240204570 20/05/2024 Varshaben 1109007WL003390 Varshaben 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4213186742 KHANT VARSHABEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-012-001/74648701
() 		1109007000NRG25190520240204574 20/05/2024 Damor Gitaben 1109007WL003390 Damor Gitaben 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4213186748 DAMOR GEETABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-012-001/74648703
() 		1109007000NRG25190520240204576 20/05/2024 Damor Gitaben Keshabhai 1109007WL003390 Damor Gitaben Keshabhai 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4213186751 DAMOR GITABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHRAJ GJ-09-007-012-001/74648705
() 		1109007000NRG25190520240204579 20/05/2024 Khant Kankuben 1109007WL003390 Khant Kankuben 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4213186745 KHANT KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-012-001/74648705
() 		1109007000NRG25190520240204578 20/05/2024 Khant Laxmanbhai Valabhai 1109007WL003390 Khant Laxmanbhai Valabhai 00691 IPOS0000001 1205 1205 Processed 22/05/2024 4213186746 KHANT LAXMANBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-012-001/946700130
() 		1109007000NRG25190520240204713 20/05/2024 Damor Savitaben 1109007WL003390 Damor Savitaben 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4213186786 DAMOR SAVITA BEN SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG25190520240204717 20/05/2024 Malivad Sangitaben 1109007WL003390 Malivad Sangitaben 00691 IPOS0000001 1210 1210 Processed 22/05/2024 4213186743 MALIVAD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14885 14885
Total 344200 344200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200524APB_FTO_18228 Bank of Baroda BARB0DBISAR ISARI 1400
2 MEGHRAJ GJ1109007_200524APB_FTO_18228 Bank of Baroda BARB0DBMEGR MEGHRAJ 278420
3 MEGHRAJ GJ1109007_200524APB_FTO_18228 Bank of Baroda BARB0MEGHRA Meghraj Guj 12725
4 MEGHRAJ GJ1109007_200524APB_FTO_18228 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 825
5 MEGHRAJ GJ1109007_200524APB_FTO_18228 State Bank of India SBIN0007633 PATEL DHUNDHA 2400
6 MEGHRAJ GJ1109007_200524APB_FTO_18228 State Bank of India SBIN0011000 MEGHRAJ 6200
7 MEGHRAJ GJ1109007_200524APB_FTO_18228 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 27345
8 MEGHRAJ GJ1109007_200524APB_FTO_18228 India Post Payments Bank IPOS0000001 MODASA 14885

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