Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:04:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180424APB_FTO_3379
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
() 		1109007000NRG25180420240022482 18/04/2024 AMOR RANSOD BHAI rama 1109007WL000403 AMOR RANSOD BHAI rama 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448954 RANCHODBHAI RAMABHA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/741006
() 		1109007000NRG25180420240022483 18/04/2024 MANI BEN 1109007WL000403 MANI BEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449075 MANIBEN RANCHODBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/7410105
() 		1109007000NRG25180420240022485 18/04/2024 DAMOR BALUBENRUPABHAI 1109007WL000403 DAMOR BALUBENRUPABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448947 BALUBEN RUPABHAI DAM BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7410105
() 		1109007000NRG25180420240022484 18/04/2024 DAMOR RUPA BHAI LADUBHAI 1109007WL000403 DAMOR RUPA BHAI LADUBHAI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375448946 RUPABHAI LADUBHAI DA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG25180420240022487 18/04/2024 KINJALBEN 1109007WL000403 KINJALBEN 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449188 KINJALBEN SOMABHAI D BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/741049
() 		1109007000NRG25180420240022486 18/04/2024 SOMA BHAI HATHIBHAI 1109007WL000403 SOMA BHAI HATHIBHAI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449021 DAMOR SOMABHAI HATHI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG25180420240022488 18/04/2024 DAMOR UADAJI JAVRAJI 1109007WL000403 DAMOR UADAJI JAVRAJI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375448968 UDABHAI JABRABHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/741062
() 		1109007000NRG25180420240022489 18/04/2024 JAJI BEN 1109007WL000403 JAJI BEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375449071 DAMOR JHAJHIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/741063
() 		1109007000NRG25180420240022490 18/04/2024 DAMOR PRTAPBHAI PREMAJI 1109007WL000403 DAMOR PRTAPBHAI PREMAJI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375448985 PRATAPBHAI PREMABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG25180420240022493 18/04/2024 NATI BEN DHULABHAI 1109007WL000403 NATI BEN DHULABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375448997 NATHIBEN DHULABHAI D BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/741091
() 		1109007000NRG25180420240022494 18/04/2024 sonal 1109007WL000403 sonal 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375448998 SONALBEN MAKNABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741096
() 		1109007000NRG25180420240022495 18/04/2024 DAMOR HIRA BHAI 1109007WL000403 DAMOR HIRA BHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375448888 DAMOR HIRABHAI KUSHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-012-001/741096
() 		1109007000NRG25180420240022496 18/04/2024 NINEI BEN 1109007WL000403 NINEI BEN 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375448889 DAMOR NANIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG25180420240022498 18/04/2024 DAMOR BENIBEN KALUBHAI 1109007WL000403 DAMOR BENIBEN KALUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375448982 BENIBEN KALUBHAI DAM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/741097
() 		1109007000NRG25180420240022497 18/04/2024 DAMOR KALUJI VALMJI 1109007WL000403 DAMOR KALUJI VALMJI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449033 KALUBHAI LADUBHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG25180420240022499 18/04/2024 SHUKABHAI 1109007WL000403 SHUKABHAI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449056 DAMOR SUKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-012-001/7460940
() 		1109007000NRG25180420240022500 18/04/2024 USHABEN 1109007WL000403 USHABEN 00045 BARB0DBMEGR 1097 1097 Processed 29/04/2024 3375449057 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-012-001/7460949
() 		1109007000NRG25180420240022501 18/04/2024 LADUBHAI 1109007WL000403 LADUBHAI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449001 LADUBHAI SOMABHAI DA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/7461085
() 		1109007000NRG25180420240022502 18/04/2024 DAMOR LAXMANBHAI SANABHAI 1109007WL000403 DAMOR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449069 Mr. LAXMANBHAI SANABHAI DAMOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-012-001/7461085
() 		1109007000NRG25180420240022503 18/04/2024 DAMOR NANIBEN LAXMANBHAI 1109007WL000403 DAMOR NANIBEN LAXMANBHAI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449095 NANIBEN LAXMANBHAI D BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-012-001/7461167
() 		1109007000NRG25180420240022504 18/04/2024 BARIYA LALABHAI HATHIBHAI 1109007WL000403 BARIYA LALABHAI HATHIBHAI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375448953 Mr. LALAJI HATHIJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG25180420240022505 18/04/2024 KANKUBEN LAXMAN 1109007WL000403 KANKUBEN LAXMAN 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449103 DAMOR KANKUBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/7461750
() 		1109007000NRG25180420240022508 18/04/2024 SAKARIBEN BHATHIBHAI 1109007WL000403 SAKARIBEN BHATHIBHAI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375448895 SAKARBEN BHATHIBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG25180420240022510 18/04/2024 DAMOR BHANA JAVRA 1109007WL000403 DAMOR BHANA JAVRA 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375448942 DAMOR BHANAJII JAVAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/7461783
() 		1109007000NRG25180420240022509 18/04/2024 SITABEN 1109007WL000403 SITABEN 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375448940 SITABEN BHANAJI DAM BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-012-001/7461791
() 		1109007000NRG25180420240022511 18/04/2024 bariya santaben dhanabhai 1109007WL000403 bariya santaben dhanabhai 00045 BARB0DBMEGR 1059 1059 Processed 29/04/2024 3375449017 BARIYA SHANTABEN DHA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG25180420240022516 18/04/2024 BHAVESHBHAI 1109007WL000403 BHAVESHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449146 DAMOR BHAVESHBHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG25180420240022514 18/04/2024 DAMOR FULABHAI KALUBHAI 1109007WL000403 DAMOR FULABHAI KALUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449157 DAMOR FULABHAI KALUB BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG25180420240022513 18/04/2024 DAMOR VALABHAI KALUBHAI 1109007WL000403 DAMOR VALABHAI KALUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449020 DAMOR VALA BHAI KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-012-001/7461828
() 		1109007000NRG25180420240022515 18/04/2024 rukhiben 1109007WL000403 rukhiben 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449145 DAMOR RUKHIBEN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG25180420240022517 18/04/2024 alpesh 1109007WL000403 alpesh 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449014 DAMOR ALPESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/7461830
() 		1109007000NRG25180420240022518 18/04/2024 Damor Manchiben 1109007WL000403 Damor Manchiben 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375449015 DAMOR MANCHIBEN ALPE BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG25180420240022520 18/04/2024 KALIBEN 1109007WL000403 KALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375449149 DAMOR KALI BEN PRATA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/7461832
() 		1109007000NRG25180420240022519 18/04/2024 PRATAPBHAI LADU 1109007WL000403 PRATAPBHAI LADU 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375448978 PRATAPBHAI LADUBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG25180420240022522 18/04/2024 Damor Somabhai 1109007WL000403 Damor Somabhai 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448937 SOMABHAI MANKABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/7464856
() 		1109007000NRG25180420240022521 18/04/2024 HIREBEN 1109007WL000403 HIREBEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448936 DAMOR HIRIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG25180420240022523 18/04/2024 DAMOR GALAJI RAMA 1109007WL000403 DAMOR GALAJI RAMA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448995 Mr. GALABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-012-001/7464864
() 		1109007000NRG25180420240022524 18/04/2024 JENIBEN 1109007WL000403 JENIBEN 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449115 JENIBEN GALABHAI DAM BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG25180420240022526 18/04/2024 DAMOR CHANDUJI 1109007WL000403 DAMOR CHANDUJI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449134 CHANDUJI TITAJI DAMO BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-012-001/74648702
() 		1109007000NRG25180420240022525 18/04/2024 JALIBEN CHANDUJI DAMOR 1109007WL000403 JALIBEN CHANDUJI DAMOR 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449135 JALIBEN CHANDUJI DAM BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG25180420240022528 18/04/2024 DAMOR GANGABEN MANBHAI 1109007WL000403 DAMOR GANGABEN MANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449016 GANGABEN MANABHAI DA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/74648708
() 		1109007000NRG25180420240022527 18/04/2024 DAMOR MANAJI RAMAJI 1109007WL000403 DAMOR MANAJI RAMAJI 00045 BARB0DBMEGR 1102 1102 Processed 29/04/2024 3375448983 Mr. MANABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-012-001/7464871
() 		1109007000NRG25180420240022529 18/04/2024 kalpesh 1109007WL000403 kalpesh 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449043 KALPESHBHAI DHULABHA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/7464871
() 		1109007000NRG25180420240022530 18/04/2024 umesha 1109007WL000403 umesha 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449044 BARIYA UMESHKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG25180420240022531 18/04/2024 DAMOR ARJUNBHAI valambhai 1109007WL000403 DAMOR ARJUNBHAI valambhai 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375448948 DAMOR ARJANBHAI VALA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/74648711
() 		1109007000NRG25180420240022532 18/04/2024 SANKLIBEN ARJANBHAI 1109007WL000403 SANKLIBEN ARJANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375448949 DAMOR SAKLIBEN ARJAN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG25180420240022534 18/04/2024 sangita 1109007WL000403 sangita 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375449085 SANGITABEN SANJAYBHA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/7464872
() 		1109007000NRG25180420240022533 18/04/2024 sanjay 1109007WL000403 sanjay 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375448894 MR SANJAYKUMAR SANABHAI BARIYA STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG25180420240022535 18/04/2024 DAMOR RAMABHAI 1109007WL000403 DAMOR RAMABHAI 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375449126 RAMABHAI BHATHIBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/74648727
() 		1109007000NRG25180420240022536 18/04/2024 KALIBEN 1109007WL000403 KALIBEN 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375449127 KALIBEN RAMABHAI DAM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG25180420240022537 18/04/2024 DAMOR HIRAJI NANA 1109007WL000403 DAMOR HIRAJI NANA 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375448987 HIRAJI NANAJI DAM BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-012-001/74648729
() 		1109007000NRG25180420240022538 18/04/2024 KESHIBEN HIRA 1109007WL000403 KESHIBEN HIRA 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375448986 KESHARIBEN HIRABHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/7464873
() 		1109007000NRG25180420240022539 18/04/2024 raychand 1109007WL000403 raychand 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3375449156 DAMOR RAYCHAND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG25180420240022540 18/04/2024 DAMOR RAMABHAI 1109007WL000403 DAMOR RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375449096 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-012-001/74648732
() 		1109007000NRG25180420240022541 18/04/2024 maniben 1109007WL000403 maniben 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375449097 MANIBEN RAMABHAI DAM BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/74648733
() 		1109007000NRG25180420240022542 18/04/2024 DINABEN KANTILAL DAMOR 1109007WL000403 DINABEN KANTILAL DAMOR 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375449039 DEVIBEN KANTIBHAI DA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG25180420240022543 18/04/2024 BHGVANJI 1109007WL000403 BHGVANJI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375448898 DAMOR BHAGVANBHAI PU BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-012-001/74648743
() 		1109007000NRG25180420240022544 18/04/2024 SAVITABEN 1109007WL000403 SAVITABEN 00045 BARB0DBMEGR 1077 1077 Processed 29/04/2024 3375448897 DAMOR SAVITABEN BHAG BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG25180420240022545 18/04/2024 JATHIBEN 1109007WL000403 JATHIBEN 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375449050 JENIBEN GALABHAI DAM BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-012-001/74648756
() 		1109007000NRG25180420240022546 18/04/2024 KIRITBHAI 1109007WL000403 KIRITBHAI 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375449173 DAMOR KIRITKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG25180420240022547 18/04/2024 DAMOR HARSHADBHAI 1109007WL000403 DAMOR HARSHADBHAI 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375449089 HARSHADBHAI ARJANBHA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG25180420240022549 18/04/2024 hitesh 1109007WL000403 hitesh 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375449060 DAMOR HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-012-001/74648762
() 		1109007000NRG25180420240022548 18/04/2024 NANIBEN 1109007WL000403 NANIBEN 00045 BARB0DBMEGR 1085 1085 Processed 29/04/2024 3375449068 NANIBEN HARSHADBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG25180420240022550 18/04/2024 DASMUKHBHAI 1109007WL000403 DASMUKHBHAI 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3375448952 HASMUKHBHAI LALUBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/74648780
() 		1109007000NRG25180420240022551 18/04/2024 LADUBEN 1109007WL000403 LADUBEN 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3375449129 LADUBEN HASMUKHBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/74648782
() 		1109007000NRG25180420240022552 18/04/2024 darshan 1109007WL000403 darshan 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375448975 DARSHAN KANTIBHAI DA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG25180420240022554 18/04/2024 jashodaben 1109007WL000403 jashodaben 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375449181 DAMOR JASHODABEN VAG BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/874682
() 		1109007000NRG25180420240022553 18/04/2024 kamlesh 1109007WL000403 kamlesh 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375449179 DAMOR KAMLESHBHAI VA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG25180420240022556 18/04/2024 bariya kailasben 1109007WL000403 bariya kailasben 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375448961 KAILASHBEN SURESHBHA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/874683
() 		1109007000NRG25180420240022555 18/04/2024 suresh 1109007WL000403 suresh 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375448974 SURESHBHAI AMRABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG25180420240022558 18/04/2024 KANUJI BHEMAJI DAMOR 1109007WL000403 KANUJI BHEMAJI DAMOR 00045 BARB0DBMEGR 1055 1055 Processed 29/04/2024 3375448938 KANUJI BHEMAJI DAM BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/874842
() 		1109007000NRG25180420240022559 18/04/2024 RAMILABEN KANUJI DAMOR 1109007WL000403 RAMILABEN KANUJI DAMOR 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375448945 RAMILABEN KANUBHAI D BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/874879
() 		1109007000NRG25180420240022560 18/04/2024 LADUJI 1109007WL000403 LADUJI 00045 BARB0DBMEGR 200 200 Processed 29/04/2024 3375449107 DAMOR LADUBHAI BHATH BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG25180420240022562 18/04/2024 Damor Bhavnaben 1109007WL000403 Damor Bhavnaben 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448972 BHAVANABEN JALABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-012-001/874953
() 		1109007000NRG25180420240022561 18/04/2024 HIRIBEN JALABHAI 1109007WL000403 HIRIBEN JALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448944 HIRIBEN ZALABHAI D BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-012-001/874978
() 		1109007000NRG25180420240022563 18/04/2024 DAMOR JELIBEN PUJAJI 1109007WL000403 DAMOR JELIBEN PUJAJI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449092 DAMOR JELIBEN PUJABH BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG25180420240022564 18/04/2024 DAMOR KHEMAJI HIRAJI 1109007WL000403 DAMOR KHEMAJI HIRAJI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448939 KHEMABHAI HIRABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/874985
() 		1109007000NRG25180420240022565 18/04/2024 DAMOR SHAKARIBEN KHEMABHAI 1109007WL000403 DAMOR SHAKARIBEN KHEMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449006 SAKARBEN KHEMABHAI D BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG25180420240022567 18/04/2024 RAMESHBHAI 1109007WL000403 RAMESHBHAI 00045 BARB0DBMEGR 50 50 Rejected 29/04/2024 3375448981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG25180420240022569 18/04/2024 MAJIBEN 1109007WL000403 MAJIBEN 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449049 DAMOR MOGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-012-001/875029
() 		1109007000NRG25180420240022568 18/04/2024 MOHANJI 1109007WL000403 MOHANJI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449048 MOHANBHAI GALABHAI D BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/882463
() 		1109007000NRG25180420240022570 18/04/2024 manjula 1109007WL000403 manjula 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375448991 MANJULABEN CHANDUBHA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/946699979
() 		1109007000NRG25180420240022571 18/04/2024 DAMOR RAKESHBHA SAILESHBHAI 1109007WL000403 DAMOR RAKESHBHA SAILESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449026 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-012-001/946699979
() 		1109007000NRG25180420240022572 18/04/2024 GITABEN RAKESHBHA DAMOR 1109007WL000403 GITABEN RAKESHBHA DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449108 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG25180420240022574 18/04/2024 PRAVINBHAI 1109007WL000403 PRAVINBHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375448958 PRAVINBHAI NARSHIBHA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/946699981
() 		1109007000NRG25180420240022573 18/04/2024 SARDABEN NARSIBHAI 1109007WL000403 SARDABEN NARSIBHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449025 SHARADABEN NARSINHBH BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG25180420240022576 18/04/2024 daxa 1109007WL000403 daxa 00045 BARB0DBMEGR 1111 1111 Processed 29/04/2024 3375449163 DAMOR DAKSHABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG25180420240022578 18/04/2024 CHATURBEN JALABHAI DAMOR 1109007WL000403 CHATURBEN JALABHAI DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449106 DAMOR CHATURBEN BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/946700011
() 		1109007000NRG25180420240022577 18/04/2024 DAMOR JALABHA KALUBHAI 1109007WL000403 DAMOR JALABHA KALUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375449083 DAMOR JALABHAI KALUB BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG25180420240022581 18/04/2024 DAMOR MAKAN KALU 1109007WL000403 DAMOR MAKAN KALU 00045 BARB0DBMEGR 150 150 Processed 29/04/2024 3375449076 DAMOR MAKANAJI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/946700065
() 		1109007000NRG25180420240022582 18/04/2024 LILABEN MAKAN 1109007WL000403 LILABEN MAKAN 00045 BARB0DBMEGR 150 150 Processed 29/04/2024 3375449078 DAMOR LALIBEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG25180420240022583 18/04/2024 SOMA RANCHOD 1109007WL000403 SOMA RANCHOD 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3375449031 SOMABHAI RANCHODBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/946700068
() 		1109007000NRG25180420240022584 18/04/2024 SOMI SOMA 1109007WL000403 SOMI SOMA 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3375449063 DAMOR SOMIBEN SOMABH BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG25180420240022585 18/04/2024 BHARAT SANA 1109007WL000403 BHARAT SANA 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3375448969 MR BHARATBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-012-001/946700078
() 		1109007000NRG25180420240022586 18/04/2024 BHURIBEN BHARATBHAI 1109007WL000403 BHURIBEN BHARATBHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449064 DAMOR BHURI BEN BHAR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG25180420240022588 18/04/2024 DAMOR DALIBEN RAMANBHAI 1109007WL000403 DAMOR DALIBEN RAMANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449013 DALIBEN RAMANJI DAMO BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-012-001/946700088
() 		1109007000NRG25180420240022587 18/04/2024 DAMOR RAMANBHAI PUJABHAI 1109007WL000403 DAMOR RAMANBHAI PUJABHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375448980 RAMANBHAI PUJABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG25180420240022589 18/04/2024 DHLA PUJA 1109007WL000403 DHLA PUJA 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449070 DALABHAI PUJABHAI DA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG25180420240022591 18/04/2024 KALPESHBHAI 1109007WL000403 KALPESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449028 KALPESHKUMAR DALABHA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/946700096
() 		1109007000NRG25180420240022590 18/04/2024 SURIYABEN DHALA 1109007WL000403 SURIYABEN DHALA 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449099 DAMOR SURYABEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG25180420240022593 18/04/2024 KESHA DHULA DAMOR 1109007WL000403 KESHA DHULA DAMOR 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449148 MR KESHABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-012-001/946700101
() 		1109007000NRG25180420240022592 18/04/2024 RAMILABEN KESHA 1109007WL000403 RAMILABEN KESHA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449086 RAMILABEN KESHABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG25180420240022594 18/04/2024 MAHENDRA DHULA 1109007WL000403 MAHENDRA DHULA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449022 DAMOR MAHENDRABHAI D BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-012-001/946700102
() 		1109007000NRG25180420240022595 18/04/2024 NANDABEN MAHENDRA 1109007WL000403 NANDABEN MAHENDRA 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449081 DAMOR NANDABEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/946700105
() 		1109007000NRG25180420240022596 18/04/2024 PUJABHAI 1109007WL000403 PUJABHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375448951 DAMOR PUJABHAI MANAB BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG25180420240022598 18/04/2024 LILA RAMESH 1109007WL000403 LILA RAMESH 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449082 DAMOR LILABEN RAMESH BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/946700133
() 		1109007000NRG25180420240022597 18/04/2024 RAMESH HIRA 1109007WL000403 RAMESH HIRA 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449105 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG25180420240022599 18/04/2024 KANA GALA 1109007WL000403 KANA GALA 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449054 KANABHAI GALABHAI DA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/946700135
() 		1109007000NRG25180420240022600 18/04/2024 LADU KANA 1109007WL000403 LADU KANA 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449168 LADUBEN KANABHAI DAM BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG25180420240022601 18/04/2024 GANGA MAKAN 1109007WL000403 GANGA MAKAN 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375449104 DAMOR GANGABEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/946700138
() 		1109007000NRG25180420240022602 18/04/2024 MAKAN 1109007WL000403 MAKAN 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375449080 MAKANBHAI DHULABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG25180420240022603 18/04/2024 KANKA MASUR 1109007WL000403 KANKA MASUR 00045 BARB0DBMEGR 1060 1060 Processed 29/04/2024 3375449010 KANKABHAI MASHURBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-012-001/946700148
() 		1109007000NRG25180420240022604 18/04/2024 MANJULA KANKA 1109007WL000403 MANJULA KANKA 00045 BARB0DBMEGR 1061 1061 Processed 29/04/2024 3375449011 DAMOR MANJULABEN KAN BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG25180420240022606 18/04/2024 BHARTIBEN LAXMAN 1109007WL000403 BHARTIBEN LAXMAN 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449093 DAMOR BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-012-001/946700149
() 		1109007000NRG25180420240022605 18/04/2024 LAXMAN MALA 1109007WL000403 LAXMAN MALA 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449094 LAXMANBHAI MALABHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG25180420240022607 18/04/2024 BHATHI MALA 1109007WL000403 BHATHI MALA 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375448984 BHATHIBHAI MALABHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/946700150
() 		1109007000NRG25180420240022608 18/04/2024 MANCHIBEN 1109007WL000403 MANCHIBEN 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449137 MANCHIBEN MALABHAI D BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG25180420240022611 18/04/2024 AMRA MANHA 1109007WL000403 AMRA MANHA 00045 BARB0DBMEGR 1108 1108 Processed 29/04/2024 3375449125 BARIYA AMARABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-012-001/946700161
() 		1109007000NRG25180420240022612 18/04/2024 LADUBEN AMRA 1109007WL000403 LADUBEN AMRA 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375448908 LADUBEN AMARABHAI BA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG25180420240022614 18/04/2024 BHATHI GAMER DAMOR 1109007WL000403 BHATHI GAMER DAMOR 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449084 BHATHIBHAI GAMERBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/946700166
() 		1109007000NRG25180420240022613 18/04/2024 PITHABEN 1109007WL000403 PITHABEN 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449122 PITHABEN BHATHIBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG25180420240022616 18/04/2024 MENIBEN 1109007WL000403 MENIBEN 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375448877 BARIYA MENIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-012-001/946700169
() 		1109007000NRG25180420240022615 18/04/2024 RUPA GALA 1109007WL000403 RUPA GALA 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449053 Mr. RUPAJI GALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG25180420240022617 18/04/2024 damor BHARAT CHANDU 1109007WL000403 damor BHARAT CHANDU 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449007 DAMOR BHARATJI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946700171
() 		1109007000NRG25180420240022618 18/04/2024 USHA BHARAT 1109007WL000403 USHA BHARAT 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449008 DAMOR USHABEN BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG25180420240022619 18/04/2024 PREMABHAI PUBHAI 1109007WL000403 PREMABHAI PUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 29/04/2024 3375449019 DAMOR PREMABHAI PUJA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700176
() 		1109007000NRG25180420240022620 18/04/2024 SURYABEN PREMABHAI 1109007WL000403 SURYABEN PREMABHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449065 DAMOR SURIYABEN PREM BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG25180420240022622 18/04/2024 SARDABEN VAGHA 1109007WL000403 SARDABEN VAGHA 00045 BARB0DBMEGR 1106 1106 Processed 29/04/2024 3375449059 SARDABEN VAGHA INDUSIND BANK(607189)
129 MEGHRAJ GJ-09-007-012-001/946700211
() 		1109007000NRG25180420240022621 18/04/2024 VAGHA RAJU 1109007WL000403 VAGHA RAJU 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449062 VAGHABHAI RAJUBHAI D BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/946700243
() 		1109007000NRG25180420240022623 18/04/2024 jesha rama 1109007WL000403 jesha rama 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375448966 Mr. JESAJI RAMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 MEGHRAJ GJ-09-007-012-001/946700243
() 		1109007000NRG25180420240022624 18/04/2024 ratanben jesha 1109007WL000403 ratanben jesha 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375448967 DAMOR RATANBEN RATNAKAR BANK(607393)
132 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG25180420240022627 18/04/2024 BHURIBEN 1109007WL000403 BHURIBEN 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449109 BHURIBEN GAMERBHAI B BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG25180420240022625 18/04/2024 GAMERBHAI 1109007WL000403 GAMERBHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449087 AMERBHAI RAMABHAI B BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-012-001/946700259
() 		1109007000NRG25180420240022626 18/04/2024 MANGUBEN 1109007WL000403 MANGUBEN 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449121 MANGUBEN SOMABHAI BA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG25180420240022629 18/04/2024 DAMOR SAKARBEN SANABHAI 1109007WL000403 DAMOR SAKARBEN SANABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449058 SAKARBEN SHANABHAI D BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/946700286
() 		1109007000NRG25180420240022628 18/04/2024 DAMOR SANABHAI LALUBHAI 1109007WL000403 DAMOR SANABHAI LALUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449041 DAMOR SANAJI LALU JI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG25180420240022631 18/04/2024 JALIBEN 1109007WL000403 JALIBEN 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375448890 JALIBEN PRATAPBHAIDA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/9467002997
() 		1109007000NRG25180420240022635 18/04/2024 DAMOR NARESHBHAI 1109007WL000403 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449166 DAMOR NARESHBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-012-001/9467002997
() 		1109007000NRG25180420240022634 18/04/2024 GALIBEN 1109007WL000403 GALIBEN 00045 BARB0DBMEGR 1102 1102 Processed 29/04/2024 3375449167 DAMOR GALIBEN BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG25180420240022636 18/04/2024 BARIYA LAKHABHAI LADUBHAI 1109007WL000403 BARIYA LAKHABHAI LADUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449074 LAKHABHAI LADUBHAI B BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/9467003008
() 		1109007000NRG25180420240022637 18/04/2024 SHAILESHBHAI 1109007WL000403 SHAILESHBHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449073 BARIYA SHAILESHBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG25180420240022638 18/04/2024 KESABHAI 1109007WL000403 KESABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375449037 DAMOR KESHABHAI JAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-012-001/9467003013
() 		1109007000NRG25180420240022639 18/04/2024 SARDABEN 1109007WL000403 SARDABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375448896 DAMOR SHARDABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG25180420240022640 18/04/2024 DAMOR KHUMABHAI SANABHAI 1109007WL000403 DAMOR KHUMABHAI SANABHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449034 KHUMABHAI SHANABHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-012-001/946700303
() 		1109007000NRG25180420240022641 18/04/2024 DAMOR LAXMANBHAI SANABHAI 1109007WL000403 DAMOR LAXMANBHAI SANABHAI 00045 BARB0DBMEGR 1074 1074 Processed 29/04/2024 3375449009 LAXMANBHAI SHANABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG25180420240022645 18/04/2024 DAMOR BHAVNABEN MAGANBHAI 1109007WL000403 DAMOR BHAVNABEN MAGANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375449102 DAMOR BHAVANABEN MAG BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/9467003038
() 		1109007000NRG25180420240022644 18/04/2024 DAMOR MAGANBHAI HIRABHAI 1109007WL000403 DAMOR MAGANBHAI HIRABHAI 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375448941 DAMOR MAGANJI HIRAJI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG25180420240022647 18/04/2024 BARIYA MANIBEN DALABHAI 1109007WL000403 BARIYA MANIBEN DALABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375448955 MANIBEN DALABHAI B BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/9467003040
() 		1109007000NRG25180420240022646 18/04/2024 DALABHAI 1109007WL000403 DALABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375449113 DALABHAI CHHAGANBHA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG25180420240022649 18/04/2024 AMBABEN 1109007WL000403 AMBABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375449140 AMBABEN SHANABHAI DA BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-012-001/9467003044
() 		1109007000NRG25180420240022648 18/04/2024 SHANAJI 1109007WL000403 SHANAJI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375449114 SHANABHAI SOMABHAI D BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG25180420240022650 18/04/2024 DAMOR CHAMPABEN BHEMABHAI 1109007WL000403 DAMOR CHAMPABEN BHEMABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375449116 CHAMPABEN BHEMABHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-012-001/9467003058
() 		1109007000NRG25180420240022651 18/04/2024 PREMILABEN 1109007WL000403 PREMILABEN 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375449117 DAMOR PREMILABEN ARJ BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG25180420240022652 18/04/2024 BARIYA MANIBEN RATNABHAI 1109007WL000403 BARIYA MANIBEN RATNABHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449055 MANIBEN RATNABHAI BA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/9467003073
() 		1109007000NRG25180420240022653 18/04/2024 BARIYA RATNABHAI BHEMABHAI 1109007WL000403 BARIYA RATNABHAI BHEMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375448999 RATNABHAI BHEMABHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG25180420240022654 18/04/2024 Keshabhai bhangi 1109007WL000403 Keshabhai bhangi 00045 BARB0DBMEGR 50 50 Processed 29/04/2024 3375448902 BHANGI KESHABHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/9467003077
() 		1109007000NRG25180420240022655 18/04/2024 Shantaben bhangi 1109007WL000403 Shantaben bhangi 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375448909 SHANTABEN KESHABHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG25180420240022657 18/04/2024 DAMOR GITABEN MOGHABHAI 1109007WL000403 DAMOR GITABEN MOGHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375449142 GEETABEN MOGHABHAI D BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/9467003083
() 		1109007000NRG25180420240022656 18/04/2024 DAMOR MOGHABHAI RUPABHAI 1109007WL000403 DAMOR MOGHABHAI RUPABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3375448996 DAMOR MANGHABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG25180420240022658 18/04/2024 NARESHBHAI 1109007WL000403 NARESHBHAI 00045 BARB0DBMEGR 1017 1017 Processed 29/04/2024 3375449005 NARESHKUMAR RUPABHAI BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-012-001/9467003087
() 		1109007000NRG25180420240022659 18/04/2024 SUKHIBEN 1109007WL000403 SUKHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449143 BARIYA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG25180420240022660 18/04/2024 DAMOR CHAMPABEN RAMABHAI 1109007WL000403 DAMOR CHAMPABEN RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449120 CHAMPABEN RAMABHAI D BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/9467003091
() 		1109007000NRG25180420240022661 18/04/2024 DAMOR UDABHAIRAMABHAI 1109007WL000403 DAMOR UDABHAIRAMABHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449012 DAMOR UDABHAI RAMABH BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/9467003099
() 		1109007000NRG25180420240022662 18/04/2024 DAMOR HARESHKUMAR DOLATSINH 1109007WL000403 DAMOR HARESHKUMAR DOLATSINH 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449035 DAMOR HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-012-001/9467003099
() 		1109007000NRG25180420240022663 18/04/2024 DAMOR KAILASHBEN HARESHKUMAR 1109007WL000403 DAMOR KAILASHBEN HARESHKUMAR 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449036 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG25180420240022664 18/04/2024 KALUBHAI 1109007WL000403 KALUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375448906 KALUBHAI RAMTUBHAI D BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/9467003110
() 		1109007000NRG25180420240022665 18/04/2024 LILABEN 1109007WL000403 LILABEN 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375448907 LILABEN KALUBHAI DAM BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG25180420240022667 18/04/2024 BHURIBEN 1109007WL000403 BHURIBEN 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449154 DAMOR BHURIBEN BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/9467003116
() 		1109007000NRG25180420240022666 18/04/2024 VINODBHAI 1109007WL000403 VINODBHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375448979 VINODBHAI LAXMANBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG25180420240022669 18/04/2024 gita 1109007WL000403 gita 00045 BARB0DBMEGR 1103 1103 Processed 29/04/2024 3375448887 BARIYA GITABEN LAXMA BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/9467003117
() 		1109007000NRG25180420240022668 18/04/2024 LAXMANBHAI 1109007WL000403 LAXMANBHAI 00045 BARB0DBMEGR 1105 1105 Processed 29/04/2024 3375449123 BARIYA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG25180420240022671 18/04/2024 BABUBHAI 1109007WL000403 BABUBHAI 00045 BARB0DBMEGR 1072 1072 Processed 29/04/2024 3375449180 DAMOR BABUBHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-012-001/9467003121
() 		1109007000NRG25180420240022670 18/04/2024 MUKESHBHAI 1109007WL000403 MUKESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449111 MUKESHBHAI RANCHODBH BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG25180420240022673 18/04/2024 MANJULABEN 1109007WL000403 MANJULABEN 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375449152 DAMOR MANJULABEN BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-012-001/9467003124
() 		1109007000NRG25180420240022672 18/04/2024 RANCHODBHAI 1109007WL000403 RANCHODBHAI 00045 BARB0DBMEGR 1070 1070 Processed 29/04/2024 3375449091 RANCHODBHAI LALABHA BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/9467003130
() 		1109007000NRG25180420240022675 18/04/2024 ALPABEN 1109007WL000403 ALPABEN 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375449175 BARIYA ALPABEN MAHES BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/9467003130
() 		1109007000NRG25180420240022674 18/04/2024 MAHESHBHAI 1109007WL000403 MAHESHBHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375449174 BARIYA MAHESHKUMAR D BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/9467003132
() 		1109007000NRG25180420240022676 18/04/2024 SURMABHAI 1109007WL000403 SURMABHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449110 SURMABHAI LADUBHAI D BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG25180420240022678 18/04/2024 JAGADISH 1109007WL000403 JAGADISH 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449153 DAMOR JAYDIPKUMAR BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-012-001/9467003133
() 		1109007000NRG25180420240022679 18/04/2024 SANJAY 1109007WL000403 SANJAY 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375448963 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-012-001/9467003134
() 		1109007000NRG25180420240022680 18/04/2024 CHANDUBHAI 1109007WL000403 CHANDUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449090 DAMOR CHANDUJI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG25180420240022682 18/04/2024 AMBABEN 1109007WL000403 AMBABEN 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375449004 AMBABEN HATHIBHAI DA BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-012-001/9467003138
() 		1109007000NRG25180420240022681 18/04/2024 HATHIBHAI 1109007WL000403 HATHIBHAI 00045 BARB0DBMEGR 1095 1095 Processed 29/04/2024 3375448965 HATHIBHAI VALAMBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG25180420240022684 18/04/2024 CHATURIBEN 1109007WL000403 CHATURIBEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448901 DAMOR CHATURBEN BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-012-001/9467003143
() 		1109007000NRG25180420240022683 18/04/2024 MOHANBHAI 1109007WL000403 MOHANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448900 DAMOR MOHANBHAI MASU BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG25180420240022686 18/04/2024 santaben 1109007WL000403 santaben 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449182 DAMOR SONTABEN SAYAB BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/9467003149
() 		1109007000NRG25180420240022685 18/04/2024 saybhabhai 1109007WL000403 saybhabhai 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449151 DAMOR SAYABA BHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG25180420240022688 18/04/2024 DAMOR BALUBEN 1109007WL000403 DAMOR BALUBEN 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448893 DAMOR BALUBEN HAJURB BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/9467003153
() 		1109007000NRG25180420240022687 18/04/2024 DAMOR HAJURBHAI 1109007WL000403 DAMOR HAJURBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448892 DAMOR HAJURBHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG25180420240022689 18/04/2024 ABHABHAI 1109007WL000403 ABHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449042 DAMOR ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-012-001/9467003169
() 		1109007000NRG25180420240022691 18/04/2024 LILABEN 1109007WL000403 LILABEN 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3375449002 LILABEN KHUMABHAI DA BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/9467003170
() 		1109007000NRG25180420240022693 18/04/2024 akhamben 1109007WL000403 akhamben 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3375449144 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-012-001/9467003170
() 		1109007000NRG25180420240022692 18/04/2024 damor nareshbhai 1109007WL000403 damor nareshbhai 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3375449141 NARESHKUMAR HARSHDBH BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG25180420240022694 18/04/2024 HARSAD 1109007WL000403 HARSAD 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3375449040 DAMOR HARSHADBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-012-001/9467003172
() 		1109007000NRG25180420240022695 18/04/2024 SARADA 1109007WL000403 SARADA 00045 BARB0DBMEGR 1114 1114 Processed 29/04/2024 3375449130 SHARDABEN HARSHADBHA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG25180420240022699 18/04/2024 BHURIBEN 1109007WL000403 BHURIBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375449100 DAMOR BHURIBEN BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-012-001/9467003178
() 		1109007000NRG25180420240022698 18/04/2024 JETHABHAI 1109007WL000403 JETHABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449183 JETHAJI UJAMAJI DAMO BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/9467003181
() 		1109007000NRG25180420240022700 18/04/2024 MUKESHBHAI 1109007WL000403 MUKESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449138 DAMOR MUKESHBHAI KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG25180420240022701 18/04/2024 kiritbhai 1109007WL000403 kiritbhai 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375448989 DAMOR KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-012-001/9467003183
() 		1109007000NRG25180420240022702 18/04/2024 ramilaben 1109007WL000403 ramilaben 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375448990 RAMILABEN UDABHAI DA BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG25180420240022703 18/04/2024 RAMESHBHAI 1109007WL000403 RAMESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449133 RAMESHBHAI VIRABHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/9467003185
() 		1109007000NRG25180420240022704 18/04/2024 SHUKHIBEN 1109007WL000403 SHUKHIBEN 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449185 DAMOR SUKHI BEN BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/9467003194
() 		1109007000NRG25180420240022705 18/04/2024 SAGARKUMAR 1109007WL000403 SAGARKUMAR 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449030 DAMOR SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-012-001/9467003195
() 		1109007000NRG25180420240022706 18/04/2024 GIRISHKUMAR 1109007WL000403 GIRISHKUMAR 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375448992 GIRISHKUMAR TALABHAI BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-012-001/9467003195
() 		1109007000NRG25180420240022707 18/04/2024 NAYANABEN 1109007WL000403 NAYANABEN 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449079 NAYNABEN GIRISHBHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-012-001/9467003196
() 		1109007000NRG25180420240022708 18/04/2024 urmila 1109007WL000403 urmila 00045 BARB0DBMEGR 1126 1126 Processed 29/04/2024 3375449150 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG25180420240022710 18/04/2024 DHULABHAI 1109007WL000403 DHULABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375449024 BARIYA DHULABHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-012-001/9467003198
() 		1109007000NRG25180420240022709 18/04/2024 RAMILABEN 1109007WL000403 RAMILABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375449023 BARIYA RAMILABEN DHU BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG25180420240022712 18/04/2024 ALPESHBHAI 1109007WL000403 ALPESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449178 Damor Alpeshkumar FINO PAYMENTS BANK LTD(608001)
210 MEGHRAJ GJ-09-007-012-001/9467003199
() 		1109007000NRG25180420240022711 18/04/2024 JAYESHBHAI 1109007WL000403 JAYESHBHAI 00045 BARB0DBMEGR 1129 1129 Processed 29/04/2024 3375449177 DAMOR JAYESHKUMAR BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/9467003200
() 		1109007000NRG25180420240022714 18/04/2024 bharti 1109007WL000403 bharti 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449118 DAMOR BHARATIBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-012-001/9467003200
() 		1109007000NRG25180420240022713 18/04/2024 shailesh 1109007WL000403 shailesh 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449038 SHAILESHKUMAR KESHAB BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/9467003201
() 		1109007000NRG25180420240022715 18/04/2024 Hartanbhai 1109007WL000403 Hartanbhai 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375448970 DAMOR HARTANBHAI JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-012-001/9467003202
() 		1109007000NRG25180420240022716 18/04/2024 Mukeshkumar 1109007WL000403 Mukeshkumar 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449124 MUKESHBHAI CHANDUBHA BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG25180420240022717 18/04/2024 Damor Bharatbhai Ramabhai 1109007WL000403 Damor Bharatbhai Ramabhai 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449098 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-012-001/9467003203
() 		1109007000NRG25180420240022718 18/04/2024 Laliben 1109007WL000403 Laliben 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449184 DAMOR LALIBEN BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-012-001/9467003204
() 		1109007000NRG25180420240022719 18/04/2024 Jashiben Narendra 1109007WL000403 Jashiben Narendra 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449132 ASHIBEN NARENDRKUMA BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/9467003209
() 		1109007000NRG25180420240022723 18/04/2024 khatu 1109007WL000403 khatu 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375449147 DAMOR KHATUJI BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG25180420240022724 18/04/2024 Bariya Ramanbhai Amrabhai 1109007WL000403 Bariya Ramanbhai Amrabhai 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449164 BARIYA RAMANBHAI AMA BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-012-001/9467003210
() 		1109007000NRG25180420240022725 18/04/2024 Shardaben 1109007WL000403 Shardaben 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449165 BARIA SHARADABEN BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG25180420240022727 18/04/2024 Girishbhai 1109007WL000403 Girishbhai 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449045 GIRISHBHAI NAVABHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-012-001/9467003212
() 		1109007000NRG25180420240022726 18/04/2024 Manguben 1109007WL000403 Manguben 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449046 MANGUBEN NAVABHAI DA BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-012-001/9467003214
() 		1109007000NRG25180420240022728 18/04/2024 bharat 1109007WL000403 bharat 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449003 DAMOR BHARATKUMAR BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG25180420240022729 18/04/2024 lakha 1109007WL000403 lakha 00045 BARB0DBMEGR 1150 1150 Processed 29/04/2024 3375449158 DAMOR LAKHABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-012-001/9467003215
() 		1109007000NRG25180420240022730 18/04/2024 muni 1109007WL000403 muni 00045 BARB0DBMEGR 1148 1148 Processed 29/04/2024 3375449176 DAMOR MUNABEN BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-012-001/9467003216
() 		1109007000NRG25180420240022732 18/04/2024 HETALBEN 1109007WL000403 HETALBEN 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375449027 DAMOR HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-012-001/9467003216
() 		1109007000NRG25180420240022731 18/04/2024 rajesh 1109007WL000403 rajesh 00045 BARB0DBMEGR 1145 1145 Processed 29/04/2024 3375448962 DAMOR RAJESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG25180420240022734 18/04/2024 mani 1109007WL000403 mani 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375449187 DAMOR MANIBEN NATHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
229 MEGHRAJ GJ-09-007-012-001/9467003218
() 		1109007000NRG25180420240022733 18/04/2024 natha 1109007WL000403 natha 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375449171 DAMOR NATHUBHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG25180420240022736 18/04/2024 KAPILABEN 1109007WL000403 KAPILABEN 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375449159 DAMOR KAPILABEN MUKE BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-012-001/9467003219
() 		1109007000NRG25180420240022735 18/04/2024 MUKESHBHAI 1109007WL000403 MUKESHBHAI 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375448993 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG25180420240022737 18/04/2024 BHAYABHAI 1109007WL000403 BHAYABHAI 00045 BARB0DBMEGR 1145 1145 Processed 29/04/2024 3375448994 BHAGACHAND SO GALA D BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-012-001/9467003221
() 		1109007000NRG25180420240022738 18/04/2024 GITABEN 1109007WL000403 GITABEN 00045 BARB0DBMEGR 1145 1145 Processed 29/04/2024 3375449131 GITABEN BHAYABHAI DA BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG25180420240022740 18/04/2024 Damor Silpaben Bhanabhai 1109007WL000403 Damor Silpaben Bhanabhai 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375448973 DAMOR SHILPABEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-012-001/9467003232
() 		1109007000NRG25180420240022739 18/04/2024 Damor Vijaykumar Bhanabhai 1109007WL000403 Damor Vijaykumar Bhanabhai 00045 BARB0DBMEGR 1143 1143 Processed 29/04/2024 3375448959 VIJAYBHAI BHANABHAI BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG25180420240022742 18/04/2024 Damor Lilaben Mukeshbhai 1109007WL000403 Damor Lilaben Mukeshbhai 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375449172 DAMOR LILABEN MUKESH BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-012-001/9467003233
() 		1109007000NRG25180420240022741 18/04/2024 Damor Mukeshbhai Shanabhai 1109007WL000403 Damor Mukeshbhai Shanabhai 00045 BARB0DBMEGR 1145 1145 Processed 29/04/2024 3375449139 MUKESHBHAI SHANABHAI BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG25180420240022745 18/04/2024 Bariya Babukumar Dhanabhai 1109007WL000403 Bariya Babukumar Dhanabhai 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375449088 BARIYA BABUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-012-001/9467003235
() 		1109007000NRG25180420240022746 18/04/2024 Bariya Rinkuben Babubhai 1109007WL000403 Bariya Rinkuben Babubhai 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375449029 RINKUBEN REVABHAI KH BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-012-001/9467003237
() 		1109007000NRG25180420240022749 18/04/2024 Damor Madhiben Shanabhai 1109007WL000403 Damor Madhiben Shanabhai 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375449119 MRS DAMOR MADHIBEN STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-012-001/9467003238
() 		1109007000NRG25180420240022750 18/04/2024 Damor Bhurabhai Ladubhai 1109007WL000403 Damor Bhurabhai Ladubhai 00045 BARB0DBMEGR 1140 1140 Processed 29/04/2024 3375449161 MR BHURABHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-012-001/9467003238
() 		1109007000NRG25180420240022751 18/04/2024 Damor Jajiben Bhurabhai 1109007WL000403 Damor Jajiben Bhurabhai 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449162 ZAZIBEN BHURAJI DAMO BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG25180420240022752 18/04/2024 Damor Babubhai Vagabhai 1109007WL000403 Damor Babubhai Vagabhai 00045 BARB0DBMEGR 1104 1104 Processed 29/04/2024 3375448956 BABUBHAI VAGABHAI DA BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-012-001/9467003239
() 		1109007000NRG25180420240022753 18/04/2024 Damor Shardaben Babubhai 1109007WL000403 Damor Shardaben Babubhai 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375448957 SHARDABEN LALABHAI K BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-012-001/9467003240
() 		1109007000NRG25180420240022754 18/04/2024 Damor Mukeshbhai Dalabhai 1109007WL000403 Damor Mukeshbhai Dalabhai 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375448960 MUKESHBHAIDALABHAI D BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG25180420240022756 18/04/2024 Damor Bhuriben Natubhai 1109007WL000403 Damor Bhuriben Natubhai 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449169 DAMOR BHURIBEN NATVA BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-012-001/9467003241
() 		1109007000NRG25180420240022755 18/04/2024 Damor Natubhai Abhabhai 1109007WL000403 Damor Natubhai Abhabhai 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449170 DAMOR NATUJI ABHAJI BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG25180420240022757 18/04/2024 Bariya Amrutbhai Pratapbhai 1109007WL000403 Bariya Amrutbhai Pratapbhai 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375448933 BARIYA AMRUTBHAI PRA BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/9467003242
() 		1109007000NRG25180420240022758 18/04/2024 Bariya Ranjanben Amrutbhai 1109007WL000403 Bariya Ranjanben Amrutbhai 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375448934 MISS MEGHABEN BHATHIBHAI PAGI STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-012-001/9467003254
() 		1109007000NRG25180420240022762 18/04/2024 Damor Laxmiben 1109007WL000403 Damor Laxmiben 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375449160 MS LAXMIBEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-012-001/9467003254
() 		1109007000NRG25180420240022761 18/04/2024 Damor Shaileshbhai Kanabhai 1109007WL000403 Damor Shaileshbhai Kanabhai 00045 BARB0DBMEGR 1075 1075 Processed 29/04/2024 3375448988 DAMOR SHAILESHKUMAR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG25180420240022764 18/04/2024 DIVABEN 1109007WL000403 DIVABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375448929 DAMOR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-012-001/946700504
() 		1109007000NRG25180420240022763 18/04/2024 RAJESHBHAI 1109007WL000403 RAJESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375449186 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG25180420240022765 18/04/2024 DAMOR KANKUBEN PARTAP 1109007WL000403 DAMOR KANKUBEN PARTAP 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375449067 DAMOR KANKUBEN PRATA BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG25180420240022766 18/04/2024 PARTAP 1109007WL000403 PARTAP 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375449066 PRATAPBHAI KANABHAI BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-012-001/946700525
() 		1109007000NRG25180420240022767 18/04/2024 BHAVNABEN 1109007WL000403 BHAVNABEN 00045 BARB0DBMEGR 1076 1076 Processed 29/04/2024 3375449155 DAMOR BHAVANABEN AXIS BANK(607153)
257 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG25180420240022769 18/04/2024 DAMOR KALUBHAI HAJURBHAI 1109007WL000403 DAMOR KALUBHAI HAJURBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3375449032 DAMOR KALUBHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-012-001/946700533
() 		1109007000NRG25180420240022770 18/04/2024 DAMOR SOMIBEN KALUBHAI 1109007WL000403 DAMOR SOMIBEN KALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449052 SOMIBEN KALUBHAI DAM BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG25180420240022771 18/04/2024 MANUBHAI SURMABHAI 1109007WL000403 MANUBHAI SURMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375449112 MANUBHAI SURAMABHAI BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG25180420240022774 18/04/2024 DAMOR JAYNTIBHAI BHANABHAI 1109007WL000403 DAMOR JAYNTIBHAI BHANABHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3375449061 JAYNTIBHAI BHANABHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-012-001/946700550
() 		1109007000NRG25180420240022775 18/04/2024 DAMOR RAMILABEN JAYNTIBHAI 1109007WL000403 DAMOR RAMILABEN JAYNTIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 29/04/2024 3375448976 RAMILABEN JEYANTIBHA BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG25180420240022776 18/04/2024 DAMOR NAVABHAI AMARABHAI 1109007WL000403 DAMOR NAVABHAI AMARABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375448971 NAVABHAI AMARABHAI D BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-012-001/946700552
() 		1109007000NRG25180420240022777 18/04/2024 DAMOR SAMJUBEN AMARABHAI 1109007WL000403 DAMOR SAMJUBEN AMARABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449047 SAMAJUBEN AMRABHAI D BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG25180420240022779 18/04/2024 DAMOR SHANTABEN SHAVABHAI 1109007WL000403 DAMOR SHANTABEN SHAVABHAI 00045 BARB0DBMEGR 1125 1125 Processed 29/04/2024 3375448977 DAMOR SHANTABEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-012-001/946700554
() 		1109007000NRG25180420240022778 18/04/2024 DAMOR SHAVABHAI BHEMABHAI 1109007WL000403 DAMOR SHAVABHAI BHEMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 29/04/2024 3375449018 DAMOR SAVA BHAI BHAM BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG25180420240022780 18/04/2024 DAMOR RAMESHBHAI MASHURBHAI 1109007WL000403 DAMOR RAMESHBHAI MASHURBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375449101 RAMESHBHAI MASURJI D BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG25180420240022783 18/04/2024 DAMOR JASHODABEN RAMESHBHAI 1109007WL000403 DAMOR JASHODABEN RAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448950 ASHODABEN JAVANSINH BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-012-001/946700556
() 		1109007000NRG25180420240022782 18/04/2024 DAMOR RAMESHBHAI AMARABHAI 1109007WL000403 DAMOR RAMESHBHAI AMARABHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3375448943 DAMOR RAMESHKUMAR AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG25180420240022785 18/04/2024 SHARDABEN 1109007WL000403 SHARDABEN 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3375448904 DAMOR SHARDABEN MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG25180420240022787 18/04/2024 ASHABEN 1109007WL000403 ASHABEN 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375449136 MUNNIBEN RAMESHBHAI BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG25180420240022786 18/04/2024 BHANGI RAMESHBHAI VAGHABHAI 1109007WL000403 BHANGI RAMESHBHAI VAGHABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3375449077 BHANGI RAMESHBHAI BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-012-001/946700565
() 		1109007000NRG25180420240022788 18/04/2024 DAMOR MOHANBHAI SHURMABHAI 1109007WL000403 DAMOR MOHANBHAI SHURMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3375448935 DAMOR MOHANBHAI SURM BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-012-001/946700565
() 		1109007000NRG25180420240022789 18/04/2024 DAMOR RAMILABEN MOHANBHAI 1109007WL000403 DAMOR RAMILABEN MOHANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 29/04/2024 3375449072 RAMILABEN MOHANBHAI BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG25180420240022791 18/04/2024 JOVANBHAI 1109007WL000403 JOVANBHAI 00045 BARB0DBMEGR 1112 1112 Processed 29/04/2024 3375449051 DAMOR JOVANBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-012-001/946700570
() 		1109007000NRG25180420240022790 18/04/2024 RADHABEN 1109007WL000403 RADHABEN 00045 BARB0DBMEGR 1112 1112 Processed 29/04/2024 3375448964 DAMOR RADHABEN JOVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG25180420240022792 18/04/2024 DAMOR LAXMANBHAI LALUBHAI 1109007WL000403 DAMOR LAXMANBHAI LALUBHAI 00045 BARB0DBMEGR 1112 1112 Processed 29/04/2024 3375449000 DAMOR LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-012-001/946700571
() 		1109007000NRG25180420240022793 18/04/2024 HANTIBEN 1109007WL000403 HANTIBEN 00045 BARB0DBMEGR 1112 1112 Processed 29/04/2024 3375449128 HANTIBEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 285932 285932
278 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG25180420240022492 18/04/2024 jayesh 1109007WL000403 jayesh 00045 BARB0MEGHRA 1104 1104 Processed 29/04/2024 3375448928 JAYESHBHAI RAMANBHAI BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-012-001/741075
() 		1109007000NRG25180420240022491 18/04/2024 MALI BEN RAMN BHAI 1109007WL000403 MALI BEN RAMN BHAI 00045 BARB0MEGHRA 1096 1096 Processed 29/04/2024 3375448927 MALIBEN RAMANBHAI BA BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-012-001/9467003132
() 		1109007000NRG25180420240022677 18/04/2024 gita 1109007WL000403 gita 00045 BARB0MEGHRA 1075 1075 Processed 29/04/2024 3375448930 DAMOR GITABEN SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG25180420240022722 18/04/2024 Manjulaben 1109007WL000403 Manjulaben 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3375448932 DAMOR MANJULABEN BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG25180420240022784 18/04/2024 MAGANBHAI 1109007WL000403 MAGANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 29/04/2024 3375448931 DAMOR MAGANBHAI HAJU BANK OF BARODA(606985)
SubTotal 5755 5755
283 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG25180420240022642 18/04/2024 PANDOR BHEMABHAI ARJANBHAI 1109007WL000403 PANDOR BHEMABHAI ARJANBHAI 00415 SBIN0007633 100 100 Processed 29/04/2024 3375448918 PANDOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-012-001/9467003031
() 		1109007000NRG25180420240022643 18/04/2024 PANDOR JAYABEN BHEMABHAI 1109007WL000403 PANDOR JAYABEN BHEMABHAI 00415 SBIN0007633 100 100 Processed 29/04/2024 3375448917 PANDOR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG25180420240022744 18/04/2024 Damor Ramilaben Bhathibhai 1109007WL000403 Damor Ramilaben Bhathibhai 00415 SBIN0007633 1140 1140 Processed 29/04/2024 3375448920 MS RAMILABEN BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1340 1340
286 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG25180420240022506 18/04/2024 Damor Babubhai 1109007WL000403 Damor Babubhai 00415 SBIN0011000 1095 1095 Processed 29/04/2024 3375448923 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-012-001/7461181
() 		1109007000NRG25180420240022507 18/04/2024 Damor Sumitraben 1109007WL000403 Damor Sumitraben 00415 SBIN0011000 1095 1095 Processed 29/04/2024 3375448924 MRS DAMOR SUMITRABEN BABUBHAI STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG25180420240022579 18/04/2024 GALABHAI 1109007WL000403 GALABHAI 00415 SBIN0011000 1110 1110 Processed 29/04/2024 3375448914 MR GALABHAI BHATHIBHAI BARIYA STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-012-001/946700028
() 		1109007000NRG25180420240022580 18/04/2024 RUKHIBEN 1109007WL000403 RUKHIBEN 00415 SBIN0011000 1110 1110 Processed 29/04/2024 3375448919 MRS RUKHIBENGALABHAI BARIYA STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG25180420240022633 18/04/2024 DAMOR BHURIBEN MOTIBHAI 1109007WL000403 DAMOR BHURIBEN MOTIBHAI 00415 SBIN0011000 1095 1095 Processed 29/04/2024 3375448916 BHURIBEN MOTIBHAI DA BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-012-001/946700299
() 		1109007000NRG25180420240022632 18/04/2024 DAMOR MOTIBHAIO CHEHRABHAI 1109007WL000403 DAMOR MOTIBHAIO CHEHRABHAI 00415 SBIN0011000 1105 1105 Processed 29/04/2024 3375448915 MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG25180420240022696 18/04/2024 MUKESHBHAI 1109007WL000403 MUKESHBHAI 00415 SBIN0011000 1110 1110 Processed 29/04/2024 3375448911 MR MUKESHKUMAR KANUBHAI BARIYA STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-012-001/9467003177
() 		1109007000NRG25180420240022697 18/04/2024 SHUKHIBEN 1109007WL000403 SHUKHIBEN 00415 SBIN0011000 1110 1110 Processed 29/04/2024 3375448912 BARIYA SUKHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-012-001/9467003205
() 		1109007000NRG25180420240022720 18/04/2024 Sukhabhai 1109007WL000403 Sukhabhai 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3375448922 BARIYA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-012-001/9467003207
() 		1109007000NRG25180420240022721 18/04/2024 Damor Jagdishbhai Maganbhai 1109007WL000403 Damor Jagdishbhai Maganbhai 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3375448921 DAMOR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-012-001/9467003234
() 		1109007000NRG25180420240022743 18/04/2024 Damor Bhathibhai Rupabhai 1109007WL000403 Damor Bhathibhai Rupabhai 00415 SBIN0011000 1140 1140 Processed 29/04/2024 3375448913 MR BHATHIBHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
297 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG25180420240022748 18/04/2024 Damor Chanchiben Galaji 1109007WL000403 Damor Chanchiben Galaji 00415 SBIN0011000 1140 1140 Processed 29/04/2024 3375448926 DAMOR CHANCHIBEN GALAJI FINCARE SMALL FINANCE BANK LTD(608304)
298 MEGHRAJ GJ-09-007-012-001/9467003236
() 		1109007000NRG25180420240022747 18/04/2024 Damor Galaji Jamaji 1109007WL000403 Damor Galaji Jamaji 00415 SBIN0011000 1150 1150 Processed 29/04/2024 3375448925 DAMOR GALAJI BANK OF BARODA(606985)
SubTotal 14810 14810
299 MEGHRAJ GJ-09-007-012-001/874989
() 		1109007000NRG25180420240022566 18/04/2024 LADUBEN HAJURBHAI 1109007WL000403 LADUBEN HAJURBHAI 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3375448899 LADUBEN RAMESHBHAI B BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-012-001/946699983
() 		1109007000NRG25180420240022575 18/04/2024 DAMOR KESHABHAI HATHIBHAI 1109007WL000403 DAMOR KESHABHAI HATHIBHAI 00502 BKDN0700000 1110 1110 Processed 29/04/2024 3375448886 DAMOR KESHABHAI HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG25180420240022609 18/04/2024 DAMOR JESHA RAJU 1109007WL000403 DAMOR JESHA RAJU 00502 BKDN0700000 150 150 Processed 29/04/2024 3375448910 DAMOR JETHAJI BANK OF BARODA(606985)
302 MEGHRAJ GJ-09-007-012-001/946700156
() 		1109007000NRG25180420240022610 18/04/2024 DAMOR SUKHI JESHA 1109007WL000403 DAMOR SUKHI JESHA 00502 BKDN0700000 150 150 Processed 29/04/2024 3375448905 DAMOR SUKHIBEN BANK OF BARODA(606985)
303 MEGHRAJ GJ-09-007-012-001/946700298
() 		1109007000NRG25180420240022630 18/04/2024 DAMOR PARTAPBHAI PUJABHAI 1109007WL000403 DAMOR PARTAPBHAI PUJABHAI 00502 BKDN0700000 1110 1110 Processed 29/04/2024 3375448903 DAMOR PRATAP JI PUJA BANK OF BARODA(606985)
304 MEGHRAJ GJ-09-007-012-001/946700555
() 		1109007000NRG25180420240022781 18/04/2024 DAMOR BHURIBEN RAMESHBHAI 1109007WL000403 DAMOR BHURIBEN RAMESHBHAI 00502 BKDN0700000 1100 1100 Processed 29/04/2024 3375448891 RAMESHBHAI MASURBHA BANK OF BARODA(606985)
SubTotal 4720 4720
305 MEGHRAJ GJ-09-007-012-001/7461807
() 		1109007000NRG25180420240022512 18/04/2024 Damor Sudhaben 1109007WL000403 Damor Sudhaben 00691 IPOS0000001 250 250 Processed 29/04/2024 3375448879 DAMOR SUDHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-012-001/874684
() 		1109007000NRG25180420240022557 18/04/2024 bariya taraben 1109007WL000403 bariya taraben 00691 IPOS0000001 1054 1054 Processed 29/04/2024 3375448878 MRS TARABEN SHAYBHABHAI BARIYA STATE BANK OF INDIA(508548)
307 MEGHRAJ GJ-09-007-012-001/9467003165
() 		1109007000NRG25180420240022690 18/04/2024 DAMOR MANIBEN ABHABHAI 1109007WL000403 DAMOR MANIBEN ABHABHAI 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3375448881 DAMOR MANEEBEN ABHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHRAJ GJ-09-007-012-001/9467003249
() 		1109007000NRG25180420240022759 18/04/2024 Bharatbhai 1109007WL000403 Bharatbhai 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3375448884 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEGHRAJ GJ-09-007-012-001/9467003249
() 		1109007000NRG25180420240022760 18/04/2024 Manjulaben 1109007WL000403 Manjulaben 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3375448885 DAMOR MANJULABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEGHRAJ GJ-09-007-012-001/946700525
() 		1109007000NRG25180420240022768 18/04/2024 Damor Ramaji Jamaji 1109007WL000403 Damor Ramaji Jamaji 00691 IPOS0000001 1085 1085 Processed 29/04/2024 3375448882 DAMOR RAMAJI JAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG25180420240022772 18/04/2024 SURIYABEN MANUBHAI 1109007WL000403 SURIYABEN MANUBHAI 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3375448883 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHRAJ GJ-09-007-012-001/946700548
() 		1109007000NRG25180420240022773 18/04/2024 AKHAMBEN 1109007WL000403 AKHAMBEN 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3375448880 DAMOR AKHAMBEN AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7974 7974
Total 320531 320531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180424APB_FTO_3379 Bank of Baroda BARB0DBMEGR MEGHRAJ 285932
2 MEGHRAJ GJ1109007_180424APB_FTO_3379 Bank of Baroda BARB0MEGHRA Meghraj Guj 5755
3 MEGHRAJ GJ1109007_180424APB_FTO_3379 State Bank of India SBIN0007633 PATEL DHUNDHA 1340
4 MEGHRAJ GJ1109007_180424APB_FTO_3379 State Bank of India SBIN0011000 MEGHRAJ 14810
5 MEGHRAJ GJ1109007_180424APB_FTO_3379 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4720
6 MEGHRAJ GJ1109007_180424APB_FTO_3379 India Post Payments Bank IPOS0000001 MODASA 7974

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