Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_55662
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
() 		1109007000NRG24070620230309762 09/06/2023 RATNABHAI JEMABHAI 1109007WL005819 RATNABHAI JEMABHAI 00045 BARB0DBISAR 1280 1280 Processed 15/06/2023 2567161614 RATNABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-012-001/7410100
() 		1109007000NRG24070620230309627 09/06/2023 PUNA BEN RAMAN DAMOR 1109007WL005819 PUNA BEN RAMAN DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161370 PUNABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/7410100
() 		1109007000NRG24070620230309628 09/06/2023 RAMANBHAI SOFARA BHAI 1109007WL005819 RAMANBHAI SOFARA BHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161342 RAMANBHAI SUFARAJI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG24070620230309629 09/06/2023 DAMOR PRAVIN BHAI SUFRABHAI 1109007WL005819 DAMOR PRAVIN BHAI SUFRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161458 PRAVINBHAI SUFARABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG24070620230309630 09/06/2023 DAMOR RAMELI BEN PRAVIN BHAI 1109007WL005819 DAMOR RAMELI BEN PRAVIN BHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161371 RAMILABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/74101010
() 		1109007000NRG24070620230309631 09/06/2023 DAMOR SARDABEN 1109007WL005819 DAMOR SARDABEN 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161367 DAMOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-012-001/7410103
() 		1109007000NRG24070620230309632 09/06/2023 MANJULABEN 1109007WL005819 MANJULABEN 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161427 MANJULABEN DAYABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/7410107
() 		1109007000NRG24070620230309635 09/06/2023 DAMOR NAYNABEN RAKESHKUMAR 1109007WL005819 DAMOR NAYNABEN RAKESHKUMAR 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567161480 DAMOR NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-012-001/7410107
() 		1109007000NRG24070620230309634 09/06/2023 DAMOR RAKESHKUMAR SANAJI 1109007WL005819 DAMOR RAKESHKUMAR SANAJI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161298 RAKESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/7410107
() 		1109007000NRG24070620230309633 09/06/2023 JAVAR BEN SANAJI DAMOR 1109007WL005819 JAVAR BEN SANAJI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161452 JAVARBEN SHANABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG24070620230309639 09/06/2023 NARANBHAI 1109007WL005819 NARANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161516 NARANBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741046
() 		1109007000NRG24070620230309640 09/06/2023 GALIBEN HIRA 1109007WL005819 GALIBEN HIRA 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567161304 GALADIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/741048
() 		1109007000NRG24070620230309641 09/06/2023 DAMOR RAMILABEN K 1109007WL005819 DAMOR RAMILABEN K 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161504 RAMILABEN KOHYABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG24070620230309643 09/06/2023 BHURI BEN 1109007WL005819 BHURI BEN 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161492 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG24070620230309642 09/06/2023 DAMOR SOMAJI KALUJI 1109007WL005819 DAMOR SOMAJI KALUJI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161375 SOMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/741079
() 		1109007000NRG24070620230309644 09/06/2023 PAGI SURMABHAI KHATRA 1109007WL005819 PAGI SURMABHAI KHATRA 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567161580 HURAMABHAI KHATARABHAI PAGI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG24070620230309645 09/06/2023 DAMR JALIBEN JEABHAI 1109007WL005819 DAMR JALIBEN JEABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161364 ZALABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG24070620230309646 09/06/2023 GITABEN 1109007WL005819 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567161360 GITABEN ZALABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/741092
() 		1109007000NRG24070620230309648 09/06/2023 DAMOR KANKUBEN 1109007WL005819 DAMOR KANKUBEN 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161441 DAMOR KANKUBEN LAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-012-001/741092
() 		1109007000NRG24070620230309647 09/06/2023 SHANABHAI 1109007WL005819 SHANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161393 DAMOR SHANA JI BHEMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-012-001/741099
() 		1109007000NRG24070620230309649 09/06/2023 SAVITABEN ARJANBHAI 1109007WL005819 SAVITABEN ARJANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161493 SAVITABEN ARJUNBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-012-001/741100
() 		1109007000NRG24070620230309651 09/06/2023 NARESHBHAI 1109007WL005819 NARESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161561 DAMOR NARESHBHAI MANUBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/741100
() 		1109007000NRG24070620230309652 09/06/2023 SHANIBEN 1109007WL005819 SHANIBEN 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161616 DAMOR SHANIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG24070620230309654 09/06/2023 DAMOR BIPINBHAI BHALABHAI 1109007WL005819 DAMOR BIPINBHAI BHALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161482 DAMOR BIPINKUMAR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG24070620230309653 09/06/2023 DAMOR MALIBEN BHALABHAI 1109007WL005819 DAMOR MALIBEN BHALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161272 DAMOR MALIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-012-001/741110
() 		1109007000NRG24070620230309655 09/06/2023 giri 1109007WL005819 giri 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161536 DAMOR GIRABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-012-001/741111
() 		1109007000NRG24070620230309656 09/06/2023 tulsi 1109007WL005819 tulsi 00045 BARB0DBMEGR 75 75 Processed 15/06/2023 2567161525 DAMOR TULSIBEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-012-001/7460954
() 		1109007000NRG24070620230309657 09/06/2023 JAYNTIBHAI 1109007WL005819 JAYNTIBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161457 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG24070620230309659 09/06/2023 DAMOR RAMILABEN SANABHAI 1109007WL005819 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 1110 1110 Processed 15/06/2023 2567161497 RAMILABEN SHANABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG24070620230309658 09/06/2023 DAMOR SANABHAI GOTAMBHAI 1109007WL005819 DAMOR SANABHAI GOTAMBHAI 00045 BARB0DBMEGR 1110 1110 Processed 15/06/2023 2567161496 DAMOR SANABHAI GOTAM BHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG24070620230309660 09/06/2023 DAMOR RAMESHBHAI PREMABHAI 1109007WL005819 DAMOR RAMESHBHAI PREMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161428 RAMESHBHAI GLABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG24070620230309661 09/06/2023 DAMOR USHABEN RAMESHBHAI 1109007WL005819 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161448 USHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG24070620230309663 09/06/2023 MINABEN JANTIBHAI 1109007WL005819 MINABEN JANTIBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161268 PAGI MINABEN JAYANTIBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG24070620230309662 09/06/2023 PAGI JAYNTIBHAI BHURABHAI 1109007WL005819 PAGI JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161267 PAGI JANTIBHAI BHURABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/7461124
() 		1109007000NRG24070620230309664 09/06/2023 KANTIBHAI 1109007WL005819 KANTIBHAI 00045 BARB0DBMEGR 1250 1250 Processed 15/06/2023 2567161299 KANTIBHAI NANABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/7461129
() 		1109007000NRG24070620230309665 09/06/2023 RAMESH 1109007WL005819 RAMESH 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161331 DAMOR RAMESH BHAI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-012-001/7461722
() 		1109007000NRG24070620230309667 09/06/2023 kailasben 1109007WL005819 kailasben 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161332 KAILASH BHIKHABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-012-001/7461722
() 		1109007000NRG24070620230309666 09/06/2023 RAJIBEN BHIKHAJI DAMOR 1109007WL005819 RAJIBEN BHIKHAJI DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161489 DAMOR RAJIBEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG24070620230309668 09/06/2023 AJAMELBHAI RUMABHAI DAMOR 1109007WL005819 AJAMELBHAI RUMABHAI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161359 AJAMELBHAI RUMABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG24070620230309669 09/06/2023 SAVITABEN AJMELBHAI DAMOR 1109007WL005819 SAVITABEN AJMELBHAI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567161479 DAMOR SAVITABEN AJMELJI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/7461756
() 		1109007000NRG24070620230309670 09/06/2023 GANGABEN BHIKHABHAI BHANGI 1109007WL005819 GANGABEN BHIKHABHAI BHANGI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161621 GANGABEN BHIKHABHAI BHANGI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG24070620230309672 09/06/2023 NAYNABEN 1109007WL005819 NAYNABEN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161284 Damor Naynaben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG24070620230309671 09/06/2023 RAKESHBHAI 1109007WL005819 RAKESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161283 RAKESHBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/7461822
() 		1109007000NRG24070620230309673 09/06/2023 LADUBEN 1109007WL005819 LADUBEN 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161394 LADUBEN JIVABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG24070620230309675 09/06/2023 DAMOR SHAVA UMABHAI 1109007WL005819 DAMOR SHAVA UMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161395 SAVABHAI UMABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG24070620230309676 09/06/2023 SHITABEN 1109007WL005819 SHITABEN 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161396 DAMOR SITABEN SAVABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG24070620230309677 09/06/2023 DAMOR JAKTABHAI RAQTNABHAI 1109007WL005819 DAMOR JAKTABHAI RAQTNABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161460 JAKTABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG24070620230309678 09/06/2023 JAMKUBEN 1109007WL005819 JAMKUBEN 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161470 DAMOR JAMKUBEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG24070620230309680 09/06/2023 HANTI 1109007WL005819 HANTI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161419 HATIBEN MANGAJI KHANT BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG24070620230309679 09/06/2023 KHANT MANGABHAI JALM 1109007WL005819 KHANT MANGABHAI JALM 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161418 MANGABHAI JALAMAJI KHANT BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/7464866
() 		1109007000NRG24070620230309681 09/06/2023 KHANT JALABHAI JALMBHAI 1109007WL005819 KHANT JALABHAI JALMBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161571 KHANT JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG24070620230309683 09/06/2023 DAMOR VLABHAI FUDABHAI 1109007WL005819 DAMOR VLABHAI FUDABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161434 VALABHAI FUDABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG24070620230309684 09/06/2023 GANGABEN VALABHAI 1109007WL005819 GANGABEN VALABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161377 GANGABEN VALABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/74648697
() 		1109007000NRG24070620230309685 09/06/2023 BHURIBEN 1109007WL005819 BHURIBEN 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567161340 KHANT BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
55 MEGHRAJ GJ-09-007-012-001/74648700
() 		1109007000NRG24070620230309688 09/06/2023 DAMOR JOVANBHAI KANABHAI 1109007WL005819 DAMOR JOVANBHAI KANABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161266 JAVANBHAI KANABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/74648701
() 		1109007000NRG24070620230309689 09/06/2023 DAMOR GAMABHAI HAJUR 1109007WL005819 DAMOR GAMABHAI HAJUR 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161412 GAMABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-012-001/74648705
() 		1109007000NRG24070620230309690 09/06/2023 KHANT VALAMJI JALAMJI 1109007WL005819 KHANT VALAMJI JALAMJI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161273 MR VALAJI JALAMAJI KHANT STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-012-001/74648706
() 		1109007000NRG24070620230309691 09/06/2023 DAMOR MANGLABHAI 1109007WL005819 DAMOR MANGLABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161558 MANGLABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG24070620230309693 09/06/2023 BHURIBEN 1109007WL005819 BHURIBEN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161453 BHURIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG24070620230309692 09/06/2023 DAMOR ARJUNBHAI 1109007WL005819 DAMOR ARJUNBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161455 ARJANBHAI RAJUBHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG24070620230309695 09/06/2023 RUKHIBEN 1109007WL005819 RUKHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161542 RUKHI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG24070620230309697 09/06/2023 SANKLIBEN NARUBHAI 1109007WL005819 SANKLIBEN NARUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161500 SAKALIBEN NARUBHAI PAGI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/74648728
() 		1109007000NRG24070620230309698 09/06/2023 DAMOR BHALAJI 1109007WL005819 DAMOR BHALAJI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161433 BHALABHAI VAGABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG24070620230309699 09/06/2023 BHAVESHBHAI 1109007WL005819 BHAVESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161446 BHAVESHKUMAR JAGDISHBHAI BARIYA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG24070620230309700 09/06/2023 BHAVIKA 1109007WL005819 BHAVIKA 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161477 BHAVIKABEN JAGDISHBHAI BARIYA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/74648748
() 		1109007000NRG24070620230309702 09/06/2023 KHAT BHURABHAI KALUBHAI 1109007WL005819 KHAT BHURABHAI KALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161466 KhantBhurabhaiKalubhai BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/74648748
() 		1109007000NRG24070620230309703 09/06/2023 RUKHIBEN BHURABGHAI 1109007WL005819 RUKHIBEN BHURABGHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161306 KHANT RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-012-001/74648758
() 		1109007000NRG24070620230309705 09/06/2023 SARDABEN JAYANTIBHAI KHANT 1109007WL005819 SARDABEN JAYANTIBHAI KHANT 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161350 Khant Shardaben BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG24070620230309708 09/06/2023 kokila 1109007WL005819 kokila 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161527 KOKILABEN PRBHAVBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG24070620230309707 09/06/2023 prabha 1109007WL005819 prabha 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161526 Mr. PRABHAVBHAI PRATPBHAI DAMOR CENTRAL BANK OF INDIA(607115)
71 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG24070620230309709 09/06/2023 mahesh 1109007WL005819 mahesh 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161547 DAMOR MAHESHBHAI KESHABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG24070620230309710 09/06/2023 sajan 1109007WL005819 sajan 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161560 DAMOR SAJANBEN MAHESHBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG24070620230309711 09/06/2023 BHEMAJI AMRAJI DAMOR 1109007WL005819 BHEMAJI AMRAJI DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161337 BHEMABHAI AMARABHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG24070620230309712 09/06/2023 SOMIBEN BHEMAJI DAMOR 1109007WL005819 SOMIBEN BHEMAJI DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161450 SOMIBEN BHEMABHAI DAMOE BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-012-001/874737
() 		1109007000NRG24070620230309713 09/06/2023 BABUJI 1109007WL005819 BABUJI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161320 BARIYA BABUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-012-001/874737
() 		1109007000NRG24070620230309714 09/06/2023 BARIYA MADHIBEN BABUBHAI 1109007WL005819 BARIYA MADHIBEN BABUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161317 BARIYA MADHUBEN BABUBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/874784
() 		1109007000NRG24070620230309715 09/06/2023 CHANDUJI KHATUJI 1109007WL005819 CHANDUJI KHATUJI 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567161486 CHANDUBHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/874784
() 		1109007000NRG24070620230309716 09/06/2023 RESHAMBEN 1109007WL005819 RESHAMBEN 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161487 RESHAMBEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/874790
() 		1109007000NRG24070620230309718 09/06/2023 RAKESHBHAI 1109007WL005819 RAKESHBHAI 00045 BARB0DBMEGR 1100 1100 Rejected 15/06/2023 2567161315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MEGHRAJ GJ-09-007-012-001/874790
() 		1109007000NRG24070620230309717 09/06/2023 RUKHIBEN GLAJI 1109007WL005819 RUKHIBEN GLAJI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161464 RUKHIBEN GALABHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/874791
() 		1109007000NRG24070620230309720 09/06/2023 GITABEN 1109007WL005819 GITABEN 00045 BARB0DBMEGR 1110 1110 Processed 15/06/2023 2567161424 GITABEN MANABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/874791
() 		1109007000NRG24070620230309719 09/06/2023 MANAJI RAMAN 1109007WL005819 MANAJI RAMAN 00045 BARB0DBMEGR 1110 1110 Processed 15/06/2023 2567161421 MANAJI RAMANJI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/874800
() 		1109007000NRG24070620230309721 09/06/2023 PRATAPJI 1109007WL005819 PRATAPJI 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567161372 Mr. PRATAPBHAI RUMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-012-001/874806
() 		1109007000NRG24070620230309724 09/06/2023 RAMAN RAMA DAMOR 1109007WL005819 RAMAN RAMA DAMOR 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161473 RAMANBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG24070620230309727 09/06/2023 PAGI JESHIBEN RAMAN 1109007WL005819 PAGI JESHIBEN RAMAN 00045 BARB0DBMEGR 1110 1110 Processed 15/06/2023 2567161498 JASHIBEN NANABHAI PAGI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/874814
() 		1109007000NRG24070620230309728 09/06/2023 DAMOR VIKRAMBHAI DAHYABHAI 1109007WL005819 DAMOR VIKRAMBHAI DAHYABHAI 00045 BARB0DBMEGR 250 250 Processed 15/06/2023 2567161523 VIKRAMBHAI DAHYABHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG24070620230309729 09/06/2023 LAXMAMJI PUJA 1109007WL005819 LAXMAMJI PUJA 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161425 LAXMANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG24070620230309730 09/06/2023 sarda 1109007WL005819 sarda 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161545 DAMOR SHARDA BEN LAXMAN BHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/874855
() 		1109007000NRG24070620230309731 09/06/2023 KESHAJI DHULABHAI BARIYA 1109007WL005819 KESHAJI DHULABHAI BARIYA 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161321 KESABHAI DHULABHAI BARIYA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG24070620230309732 09/06/2023 DAMOR BHALABHAI DHULABHAI 1109007WL005819 DAMOR BHALABHAI DHULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161328 BHALABHAI DHULABHAI BARIYA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG24070620230309733 09/06/2023 SAVITABEN BHALABHAI 1109007WL005819 SAVITABEN BHALABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161327 SAVITABEN BHALABHAI BARIYA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG24070620230309735 09/06/2023 BHURIBEN FULA 1109007WL005819 BHURIBEN FULA 00045 BARB0DBMEGR 1110 1110 Processed 15/06/2023 2567161280 BHURIBEN FULABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG24070620230309734 09/06/2023 fula khatra 1109007WL005819 fula khatra 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161277 FULABHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG24070620230309737 09/06/2023 champa 1109007WL005819 champa 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161346 CHAMPA KANABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG24070620230309736 09/06/2023 somi 1109007WL005819 somi 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161345 SOMIBEN LALAJI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG24070620230309738 09/06/2023 AMBABEN RAMABHAI 1109007WL005819 AMBABEN RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161409 AMBABEN RAMABHAI KHANT BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG24070620230309739 09/06/2023 RAMAJI 1109007WL005819 RAMAJI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161408 RAMABHAI PUJABHAI KHANT BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/874934
() 		1109007000NRG24070620230309740 09/06/2023 SARDARJI 1109007WL005819 SARDARJI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161508 Mr. SARDARBHAI HAJURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MEGHRAJ GJ-09-007-012-001/874938
() 		1109007000NRG24070620230309741 09/06/2023 MASAR KANUBHAI 1109007WL005819 MASAR KANUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161467 MASAR KANU BHAI LALA BHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/874938
() 		1109007000NRG24070620230309742 09/06/2023 MASAR LALABHAI KOYABHAI 1109007WL005819 MASAR LALABHAI KOYABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161468 LALABHAI KOHYABHAI MASAR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/874998
() 		1109007000NRG24070620230309743 09/06/2023 HASMUKHBHAI 1109007WL005819 HASMUKHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161524 HASMUKHBHAI PRATAPBHAI BARIYA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/874998
() 		1109007000NRG24070620230309744 09/06/2023 SURYABEN 1109007WL005819 SURYABEN 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161505 SURYABEN HASHMUKHBHAI BARIYA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG24070620230309746 09/06/2023 DAMOR LALIBEN MALABHAI 1109007WL005819 DAMOR LALIBEN MALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161381 LALIBEN MALABHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG24070620230309745 09/06/2023 DAMOR MALABHAI UJAMABHAI 1109007WL005819 DAMOR MALABHAI UJAMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161309 DAMOR MALAJI UAJAMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG24070620230309748 09/06/2023 DAMOR ROHITBHAI KALUBHAI 1109007WL005819 DAMOR ROHITBHAI KALUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161314 ROHIT KALUBHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG24070620230309747 09/06/2023 SAVITABEN KALUBHAI DAMOR 1109007WL005819 SAVITABEN KALUBHAI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161478 SAVITABEN KALUBHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/946699991
() 		1109007000NRG24070620230309752 09/06/2023 RAMILA PRAKASH 1109007WL005819 RAMILA PRAKASH 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161502 RAMILABEN PRAKASHCHANDR DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG24070620230309753 09/06/2023 DAMOR DINESHBHAI LAXMANBHAI 1109007WL005819 DAMOR DINESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161351 DINESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG24070620230309754 09/06/2023 MANUBEN DINESHBHA DAMOR 1109007WL005819 MANUBEN DINESHBHA DAMOR 00045 BARB0DBMEGR 1188 1188 Processed 15/06/2023 2567161439 MRS MANU DINESH DAMOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG24070620230309756 09/06/2023 ASHABEN SHVARBHAI DAMOR 1109007WL005819 ASHABEN SHVARBHAI DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161379 DAMOR ASHA BEN ISHVAR BHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG24070620230309755 09/06/2023 ISHVARBHAI 1109007WL005819 ISHVARBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161378 DAMOR ISHWARBHAI LAXMANBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG24070620230309758 09/06/2023 ASHABEN 1109007WL005819 ASHABEN 00045 BARB0DBMEGR 740 740 Processed 15/06/2023 2567161555 BHANGI ASHABEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG24070620230309757 09/06/2023 BHANGI MUKESHBHAI 1109007WL005819 BHANGI MUKESHBHAI 00045 BARB0DBMEGR 740 740 Processed 15/06/2023 2567161520 MUKESHBHAI RAMANBHAI BHANGI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG24070620230309759 09/06/2023 BHANGI PRATABHAI 1109007WL005819 BHANGI PRATABHAI 00045 BARB0DBMEGR 635 635 Processed 15/06/2023 2567161333 BHANGI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG24070620230309760 09/06/2023 MADHIBEN 1109007WL005819 MADHIBEN 00045 BARB0DBMEGR 635 635 Processed 15/06/2023 2567161291 BHANGI MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG24070620230309761 09/06/2023 RAKESHBHAI 1109007WL005819 RAKESHBHAI 00045 BARB0DBMEGR 80 80 Processed 15/06/2023 2567161312 RAKESHBHAI PRATAPBHAI BHANGI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG24070620230309764 09/06/2023 BARIYA HIRABHAI 1109007WL005819 BARIYA HIRABHAI 00045 BARB0DBMEGR 1130 1130 Processed 15/06/2023 2567161506 HIRABHAI PRATAPBHAI BARIYA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG24070620230309765 09/06/2023 GALIBEN 1109007WL005819 GALIBEN 00045 BARB0DBMEGR 1130 1130 Processed 15/06/2023 2567161491 GALIBEN HIRABHAI BARIYA BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG24070620230309766 09/06/2023 BARIYA JAGDISHBHAI 1109007WL005819 BARIYA JAGDISHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161390 JAGDISHBHAI BHEMABHAI BARIYA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG24070620230309767 09/06/2023 LILABEN JAGDISHBHAI 1109007WL005819 LILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161413 LEELABEN JAGADISHBHAI BARIYA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/946700041
() 		1109007000NRG24070620230309769 09/06/2023 balu 1109007WL005819 balu 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161415 BALAJI CHEHRAJI DAMOR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/946700041
() 		1109007000NRG24070620230309768 09/06/2023 DAMOR SANTABEN BALUBHAI 1109007WL005819 DAMOR SANTABEN BALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161414 SHANTABEN BALABHAI DAMOOR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG24070620230309771 09/06/2023 DAMOR KALPESHKUMAR RATNABHAI 1109007WL005819 DAMOR KALPESHKUMAR RATNABHAI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567161507 KALPESHBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG24070620230309772 09/06/2023 DAMOR SANGITABEN RATNABHAI 1109007WL005819 DAMOR SANGITABEN RATNABHAI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567161422 SANGITABEN RATNABHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG24070620230309773 09/06/2023 DAMOR LAXMANBHAI KOYABHAI 1109007WL005819 DAMOR LAXMANBHAI KOYABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161440 LAXMANBHAI KOYABHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/946700054
() 		1109007000NRG24070620230309775 09/06/2023 KALUBHAI RAMCHANDBHAI 1109007WL005819 KALUBHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161349 KALUBHAI RAYCHANDBHAI MASAR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700054
() 		1109007000NRG24070620230309776 09/06/2023 MALIBEN KALUBHAI 1109007WL005819 MALIBEN KALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161382 MASAR MALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG24070620230309777 09/06/2023 DAMOR BABU FULA 1109007WL005819 DAMOR BABU FULA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161410 BABUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG24070620230309778 09/06/2023 DAMOR SITABEN BABU 1109007WL005819 DAMOR SITABEN BABU 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161411 SITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/946700056
() 		1109007000NRG24070620230309779 09/06/2023 MALIVAD BABUBHAI SURAMABHAI 1109007WL005819 MALIVAD BABUBHAI SURAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161463 MARIVAD BABUBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/946700062
() 		1109007000NRG24070620230309782 09/06/2023 MASAR JALABHAI 1109007WL005819 MASAR JALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161282 ZALABHAI KOYABHAI MASAR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/946700063
() 		1109007000NRG24070620230309783 09/06/2023 DAMOR PARVINBHAI FULABHAI 1109007WL005819 DAMOR PARVINBHAI FULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161329 PRAVINBHAI FULABHAI DAMOR BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/946700066
() 		1109007000NRG24070620230309784 09/06/2023 AMBA RAMAN 1109007WL005819 AMBA RAMAN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161432 AMBABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG24070620230309785 09/06/2023 DAMOR MANU KALU 1109007WL005819 DAMOR MANU KALU 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161514 DAMOR MANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-012-001/946700081
() 		1109007000NRG24070620230309787 09/06/2023 DAMOR BHAVAN KESHA 1109007WL005819 DAMOR BHAVAN KESHA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161444 BHAVANBHAI KESHABHAI BARIYA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/946700081
() 		1109007000NRG24070620230309788 09/06/2023 RAMILABEN BHAVAN 1109007WL005819 RAMILABEN BHAVAN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161322 BARIYA RAMILABEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-012-001/946700097
() 		1109007000NRG24070620230309789 09/06/2023 BHANGISOMIBEN BHEMABHAI 1109007WL005819 BHANGISOMIBEN BHEMABHAI 00045 BARB0DBMEGR 100 100 Processed 15/06/2023 2567161445 SOMIBEN BHEMABHAI BHANGI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/946700123
() 		1109007000NRG24070620230309790 09/06/2023 BHURI SOMA 1109007WL005819 BHURI SOMA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161465 DAMOR BHURIBEN SOMABHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-012-001/946700123
() 		1109007000NRG24070620230309791 09/06/2023 SOMA MALA 1109007WL005819 SOMA MALA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161469 DAMOR SOMABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG24070620230309792 09/06/2023 FATA KHATU 1109007WL005819 FATA KHATU 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161533 BHANGEE FATABHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG24070620230309793 09/06/2023 TINA FATA 1109007WL005819 TINA FATA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161559 BHANGI TINABEN FATABHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG24070620230309795 09/06/2023 AMBA SANA 1109007WL005819 AMBA SANA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161447 AMBABEN SHANAJI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG24070620230309794 09/06/2023 SANA MASUR 1109007WL005819 SANA MASUR 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161358 SHANABHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG24070620230309796 09/06/2023 MOHAN HIRA 1109007WL005819 MOHAN HIRA 00045 BARB0DBMEGR 1105 1105 Processed 15/06/2023 2567161564 Malivad Mohanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
145 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG24070620230309798 09/06/2023 HANTI PUJA 1109007WL005819 HANTI PUJA 00045 BARB0DBMEGR 1105 1105 Processed 15/06/2023 2567161619 HANTIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG24070620230309797 09/06/2023 PUJA MASUR 1109007WL005819 PUJA MASUR 00045 BARB0DBMEGR 1105 1105 Processed 15/06/2023 2567161618 PUJABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/946700152
() 		1109007000NRG24070620230309799 09/06/2023 REKHA JETHA 1109007WL005819 REKHA JETHA 00045 BARB0DBMEGR 1105 1105 Processed 15/06/2023 2567161501 REKHABEN JETHABHAI BHANGI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG24070620230309801 09/06/2023 HIRIBEN KANU 1109007WL005819 HIRIBEN KANU 00045 BARB0DBMEGR 1105 1105 Processed 15/06/2023 2567161437 HIRIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG24070620230309800 09/06/2023 KANU LALU 1109007WL005819 KANU LALU 00045 BARB0DBMEGR 1105 1105 Processed 15/06/2023 2567161436 KANUBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/946700167
() 		1109007000NRG24070620230309802 09/06/2023 PARTAP SOMA 1109007WL005819 PARTAP SOMA 00045 BARB0DBMEGR 1105 1105 Processed 15/06/2023 2567161270 PRATAPBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-012-001/946700167
() 		1109007000NRG24070620230309803 09/06/2023 RAMILABEN PARTAP 1109007WL005819 RAMILABEN PARTAP 00045 BARB0DBMEGR 1105 1105 Processed 15/06/2023 2567161271 RAMILABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/946700172
() 		1109007000NRG24070620230309805 09/06/2023 amrat 1109007WL005819 amrat 00045 BARB0DBMEGR 1105 1105 Processed 15/06/2023 2567161443 AMARATBHAI JAKTABHAI DAMOR BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-012-001/946700183
() 		1109007000NRG24070620230309806 09/06/2023 BHIKHA LAXMAN 1109007WL005819 BHIKHA LAXMAN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161565 BHIKHABHAI LAXMANNBHAI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/946700183
() 		1109007000NRG24070620230309807 09/06/2023 RUKHIBEN 1109007WL005819 RUKHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161543 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-012-001/946700184
() 		1109007000NRG24070620230309808 09/06/2023 HATHI RAMAN 1109007WL005819 HATHI RAMAN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161343 HATHIBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/946700185
() 		1109007000NRG24070620230309810 09/06/2023 gopal 1109007WL005819 gopal 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161417 GOPALBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/946700185
() 		1109007000NRG24070620230309809 09/06/2023 MOHAN LADU 1109007WL005819 MOHAN LADU 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161416 MOHANBHAI LADUBHAI BARIYA BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG24070620230309812 09/06/2023 HANSA RAMESH 1109007WL005819 HANSA RAMESH 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161423 HANSABEN RAMESHBHAI MASAR BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG24070620230309811 09/06/2023 RAMESH JALA 1109007WL005819 RAMESH JALA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161420 RAMESHBHAI ZALABHAI MASAR BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/946700199
() 		1109007000NRG24070620230309815 09/06/2023 MANJULABEN 1109007WL005819 MANJULABEN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161554 BHANGI MANJUBEN BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-012-001/946700203
() 		1109007000NRG24070620230309816 09/06/2023 CHANDU BANA 1109007WL005819 CHANDU BANA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161485 CHANDUBHAI BANABHAI DAMOR BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/946700205
() 		1109007000NRG24070620230309817 09/06/2023 MANIBEN BHALA 1109007WL005819 MANIBEN BHALA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161366 MANIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/946700210
() 		1109007000NRG24070620230309819 09/06/2023 NANIBEN KAMA 1109007WL005819 NANIBEN KAMA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161292 PAGI NANIBEN KAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-012-001/946700210
() 		1109007000NRG24070620230309818 09/06/2023 PAGI KAMABHAI RUMABHAI 1109007WL005819 PAGI KAMABHAI RUMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161296 PAGI KAMAJI RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-012-001/946700218
() 		1109007000NRG24070620230309820 09/06/2023 BHARTIBEN HIRA 1109007WL005819 BHARTIBEN HIRA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161362 BHARATIBEN HIRABHAI MALIVAD BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG24070620230309824 09/06/2023 DAMOR CHMPABEN KALUBHAI 1109007WL005819 DAMOR CHMPABEN KALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161355 CHAMPABEN HATHIBHAI DAMOR BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG24070620230309825 09/06/2023 DAMOR SAYBHA KALU 1109007WL005819 DAMOR SAYBHA KALU 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161461 MR SAYABHA KALU DAMOR STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG24070620230309826 09/06/2023 MALIVAD DHULABHAI MOTIBHAI 1109007WL005819 MALIVAD DHULABHAI MOTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567161438 DHULABHAI MOTIBHAI MALIVAD BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG24070620230309827 09/06/2023 MALIVAD KALIBEN DHULABHAI 1109007WL005819 MALIVAD KALIBEN DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161348 KALIBEN DHULABHAI MALIVAD BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG24070620230309828 09/06/2023 PAGI JAMNABEN PUJABHAI 1109007WL005819 PAGI JAMNABEN PUJABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161397 JAMNABEN PUNJABHAI PAGI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/946700271
() 		1109007000NRG24070620230309830 09/06/2023 DAMOR PARTAPBHAI RATNABHAI 1109007WL005819 DAMOR PARTAPBHAI RATNABHAI 00045 BARB0DBMEGR 10 10 Processed 15/06/2023 2567161325 PRATAPBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-012-001/946700271
() 		1109007000NRG24070620230309831 09/06/2023 DAMOR SOMIBEN PARTAPBHAI 1109007WL005819 DAMOR SOMIBEN PARTAPBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161326 SOMIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG24070620230309833 09/06/2023 PAGI DALIBEN DHULABHAI 1109007WL005819 PAGI DALIBEN DHULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161324 DALIBEN DHULABHAI PAGI BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG24070620230309832 09/06/2023 PAGI DHULABHAI BHURABHAI 1109007WL005819 PAGI DHULABHAI BHURABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161323 DHULABHAI BHURABHAI PAGI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG24070620230309835 09/06/2023 DAMOR MANJULABEN RAMESHCHANDRA 1109007WL005819 DAMOR MANJULABEN RAMESHCHANDRA 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161474 MANJULABEN RAMESHCHANDRA DAMOR BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG24070620230309834 09/06/2023 DAMOR RAMESHCHANDRA SUFRABHAI 1109007WL005819 DAMOR RAMESHCHANDRA SUFRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161475 RAMESHCHANDR SUFARABHAI DAMOR BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/946700277
() 		1109007000NRG24070620230309836 09/06/2023 DAMOR SANTABEN JESHABHAI 1109007WL005819 DAMOR SANTABEN JESHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161534 DAMOR SANKALI BEN KESHA BHAI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG24070620230309837 09/06/2023 DAMOR ARJANBHAI PUJABHAI 1109007WL005819 DAMOR ARJANBHAI PUJABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161368 ARJANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG24070620230309838 09/06/2023 DAMOR JAVARBEN ARJANBHAI 1109007WL005819 DAMOR JAVARBEN ARJANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161369 JAVRIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG24070620230309840 09/06/2023 DAMOR SUNILBHAI HIRABHAI 1109007WL005819 DAMOR SUNILBHAI HIRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161495 DAMOR SUNIL KUMAR HIRA JI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG24070620230309839 09/06/2023 DAMOR SUSHILABEN SUNILBHAI 1109007WL005819 DAMOR SUSHILABEN SUNILBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161494 SUSHILABEN SUNILKUMAR DAMOR BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG24070620230309841 09/06/2023 PAGI SOMABHAI RUMABHAI 1109007WL005819 PAGI SOMABHAI RUMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161503 SOMABHAI RUMABHAI PAGI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG24070620230309843 09/06/2023 BARIYA PARTAPBHAI BHAGVANBHAI 1109007WL005819 BARIYA PARTAPBHAI BHAGVANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161459 Mr. PRATAPBHAI BHAGVANBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
184 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG24070620230309844 09/06/2023 BARIYA SARDABEN PARTAPBHAI 1109007WL005819 BARIYA SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161385 SHARDABEN PRATAPBHAI BARIYA BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG24070620230309846 09/06/2023 DAMOR PARTAPBHAI DHULABHAI 1109007WL005819 DAMOR PARTAPBHAI DHULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161311 PRATAPBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG24070620230309847 09/06/2023 DAMOR SARDABEN PARTAPBHAI 1109007WL005819 DAMOR SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161310 SARDABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG24070620230309849 09/06/2023 DAMOR SARDABEN TALABHAI 1109007WL005819 DAMOR SARDABEN TALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161318 SARADABEN TALAJI DAMOR BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG24070620230309848 09/06/2023 DAMOR TALABHAI FULABHAI 1109007WL005819 DAMOR TALABHAI FULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161338 TALABHAI FULABHAI DAMOR BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG24070620230309851 09/06/2023 DAMOR BHURIBEN ARJANBHAI 1109007WL005819 DAMOR BHURIBEN ARJANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161357 DAMOR BHURIBEN ARJANBHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG24070620230309850 09/06/2023 DAMOR RJANBHAI RATNABHAI 1109007WL005819 DAMOR RJANBHAI RATNABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161490 DAMOR ARJANBHAI RATNABHAI BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-012-001/946700295
() 		1109007000NRG24070620230309852 09/06/2023 DAMOR LALABHAI NANABHAI 1109007WL005819 DAMOR LALABHAI NANABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161620 LALABHAI NANABHAI DAMOR BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/946700297
() 		1109007000NRG24070620230309855 09/06/2023 HANSABEN 1109007WL005819 HANSABEN 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161541 DAMOR HANSABEN VIKRAMBHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-012-001/946700297
() 		1109007000NRG24070620230309854 09/06/2023 VIKRAMBHAI 1109007WL005819 VIKRAMBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161535 DAMOR VIKRAMBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-012-001/946700300
() 		1109007000NRG24070620230309856 09/06/2023 DAMOR JEMABHAI DHARABHAI 1109007WL005819 DAMOR JEMABHAI DHARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567161356 JEMABHAI DHARABHAI DAMOR BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG24070620230309857 09/06/2023 DAMOR PUJABHAI GAUTAMBHAI 1109007WL005819 DAMOR PUJABHAI GAUTAMBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161462 DAMOR PUJABHAI GOTAMBHAI BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG24070620230309858 09/06/2023 HANSABEN PUJABHAI 1109007WL005819 HANSABEN PUJABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161274 HANSABEN PUJABHAI DAMOR BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG24070620230309859 09/06/2023 DAMOR BHARATBHAI GATUBHAI 1109007WL005819 DAMOR BHARATBHAI GATUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161499 DAMOR BHARAT JI GATU JI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG24070620230309860 09/06/2023 DAMOR MANGUBEN 1109007WL005819 DAMOR MANGUBEN 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161374 DAMOR MANGUBEN BHARATBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG24070620230309861 09/06/2023 DAMOR SUFARIBEN HIRABHAI 1109007WL005819 DAMOR SUFARIBEN HIRABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161456 SUFRIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG24070620230309863 09/06/2023 PAGI SITABEN SURESHBHAI 1109007WL005819 PAGI SITABEN SURESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161353 SITABEN SURESHBHAI PAGI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG24070620230309862 09/06/2023 PAGI SURESHBHAI DHULABHAI 1109007WL005819 PAGI SURESHBHAI DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161352 SURESHKUMAR DHULABHAI PAGI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-012-001/9467003007
() 		1109007000NRG24070620230309864 09/06/2023 BARIYA DHULABHAI MOTIBHAI 1109007WL005819 BARIYA DHULABHAI MOTIBHAI 00045 BARB0DBMEGR 20 20 Processed 15/06/2023 2567161386 BARIYA DHULABHAI MOTIBHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/9467003007
() 		1109007000NRG24070620230309865 09/06/2023 BARIYA SUJIBEN DHULABHAI 1109007WL005819 BARIYA SUJIBEN DHULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161590 BARIYA SUJIBEN DHULABHAI BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-012-001/9467003009
() 		1109007000NRG24070620230309866 09/06/2023 DAMOR KANUBHAI SHURMABHAI 1109007WL005819 DAMOR KANUBHAI SHURMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161426 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-012-001/9467003009
() 		1109007000NRG24070620230309867 09/06/2023 DAMOR LILABEN KANUBHAI 1109007WL005819 DAMOR LILABEN KANUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161302 Damor Lilaben BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-012-001/9467003014
() 		1109007000NRG24070620230309870 09/06/2023 MASHAR GETABEN NARESHBHAI 1109007WL005819 MASHAR GETABEN NARESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161600 MASAR GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-012-001/9467003014
() 		1109007000NRG24070620230309869 09/06/2023 MASHAR NARESHBHAI LALABHAI 1109007WL005819 MASHAR NARESHBHAI LALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161599 MASAR NARESH KUMAR LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-012-001/9467003016
() 		1109007000NRG24070620230309871 09/06/2023 DAMOR GITABEN PARTAPBHAI 1109007WL005819 DAMOR GITABEN PARTAPBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161300 GITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG24070620230309873 09/06/2023 DAMOR MANGUBEN RAYCHANDBHAI 1109007WL005819 DAMOR MANGUBEN RAYCHANDBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161303 DAMOR MANGU BEN RAYACHND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG24070620230309872 09/06/2023 RAYCHANDBHAI 1109007WL005819 RAYCHANDBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161472 DAMOR RAYCHANDBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG24070620230309874 09/06/2023 DAMOR GATUBHAI DUDHABHAI 1109007WL005819 DAMOR GATUBHAI DUDHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161373 DAMOR GATU BHAI DUDHA BHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG24070620230309875 09/06/2023 DAMOR LALIBEN GATUBHAI 1109007WL005819 DAMOR LALIBEN GATUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161488 DAMOR LALIBEN GATUBHAI BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG24070620230309877 09/06/2023 PAGI LILABEN MASUR 1109007WL005819 PAGI LILABEN MASUR 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161509 LILABEN MASHURBHAI PAGI BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG24070620230309879 09/06/2023 DAMOR GITABEN SURESHBHAI 1109007WL005819 DAMOR GITABEN SURESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161442 GITABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-012-001/9467003037
() 		1109007000NRG24070620230309880 09/06/2023 DAMOR RAMILABEN JESHABHAI 1109007WL005819 DAMOR RAMILABEN JESHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161316 DAMOR RAMILABEN JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG24070620230309884 09/06/2023 KATARA KAILASHBEN LALABHAI 1109007WL005819 KATARA KAILASHBEN LALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161519 KAILASHBEN LALABHAI KATARA BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG24070620230309883 09/06/2023 KATARA LALABHAI SHANABHAI 1109007WL005819 KATARA LALABHAI SHANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161295 KATARA LALA BHAI SHANA BHAI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/9467003043
() 		1109007000NRG24070620230309886 09/06/2023 DAMOR KAILASHBEN BHARATBHAI 1109007WL005819 DAMOR KAILASHBEN BHARATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161361 Damor Kailashben Bharatbhai BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG24070620230309887 09/06/2023 DAMOR SOMABHAI RAMABHAI 1109007WL005819 DAMOR SOMABHAI RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161313 DAMOR SOMABHAI ROMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG24070620230309889 09/06/2023 KHANT BHARATBHAI MOGABHAI 1109007WL005819 KHANT BHARATBHAI MOGABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161430 KHANT BHARATBHAI MOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG24070620230309890 09/06/2023 KHANT SURIYABEN BHARATBHAI 1109007WL005819 KHANT SURIYABEN BHARATBHAI 00045 BARB0DBMEGR 1180 1180 Processed 15/06/2023 2567161431 Khant Suriyaben Bharatbhai BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-012-001/9467003067
() 		1109007000NRG24070620230309893 09/06/2023 DAMOR BHATHIBHAI BHAGABHAI 1109007WL005819 DAMOR BHATHIBHAI BHAGABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161294 Damor Bhathibhai BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG24070620230309896 09/06/2023 DAMOR GANGABEN BHURABHAI 1109007WL005819 DAMOR GANGABEN BHURABHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/06/2023 2567161319 DAMOR GANGA BEN BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG24070620230309895 09/06/2023 DAMOR SURESHBHAI BHURABHAI 1109007WL005819 DAMOR SURESHBHAI BHURABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161339 Damor Sureshbhai Bhurabhai BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/9467003070
() 		1109007000NRG24070620230309897 09/06/2023 DAMOR BHEMABHAI LADUBHAI 1109007WL005819 DAMOR BHEMABHAI LADUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/06/2023 2567161293 DAMOR BHEMABHAI LADUBHAI AXIS BANK(607153)
226 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG24070620230309898 09/06/2023 BHANGI BHATHIBHAI KOYABHAI 1109007WL005819 BHANGI BHATHIBHAI KOYABHAI 00045 BARB0DBMEGR 1015 1015 Processed 15/06/2023 2567161383 BHANGI BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG24070620230309901 09/06/2023 BARIYA RANJITBHAI MOHANBHAI 1109007WL005819 BARIYA RANJITBHAI MOHANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/06/2023 2567161335 RANJITBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG24070620230309900 09/06/2023 BARIYA SOKDIBEN MOHANBHAI 1109007WL005819 BARIYA SOKDIBEN MOHANBHAI 00045 BARB0DBMEGR 1015 1015 Processed 15/06/2023 2567161341 SANKALIBEN MOHANJI BARIYA BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/9467003078
() 		1109007000NRG24070620230309902 09/06/2023 Babubhai 1109007WL005819 Babubhai 00045 BARB0DBMEGR 1015 1015 Processed 15/06/2023 2567161522 BABUBHAI MASHABHAI DAMOR BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-012-001/9467003078
() 		1109007000NRG24070620230309903 09/06/2023 Savitaben 1109007WL005819 Savitaben 00045 BARB0DBMEGR 1025 1025 Processed 15/06/2023 2567161510 SAVITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG24070620230309905 09/06/2023 BASANTIBEN 1109007WL005819 BASANTIBEN 00045 BARB0DBMEGR 1005 1005 Processed 15/06/2023 2567161289 DAMOR BASANTIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG24070620230309904 09/06/2023 DINESHBHAI 1109007WL005819 DINESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/06/2023 2567161290 DAMOR DINESH BHAI LAXMAN BHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG24070620230309908 09/06/2023 BHANGI DHULABHAI KODARBHAI 1109007WL005819 BHANGI DHULABHAI KODARBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161435 BANGI DHULABHAI KODARBHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG24070620230309909 09/06/2023 BHANGI KALIBEN DHULABHAI 1109007WL005819 BHANGI KALIBEN DHULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161344 BHANGI KALIBEN DHULABHAI BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG24070620230309910 09/06/2023 DAMOR MAHESHBHAI DUTHABHAI 1109007WL005819 DAMOR MAHESHBHAI DUTHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161454 MAHESHBHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG24070620230309911 09/06/2023 DAMOR SURIYABEN MAHESHBHAI 1109007WL005819 DAMOR SURIYABEN MAHESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161511 Damor Suryaben Maheshbhai BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-012-001/9467003096
() 		1109007000NRG24070620230309913 09/06/2023 BHANGI SANGITABEN KANUBHAI 1109007WL005819 BHANGI SANGITABEN KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161269 SANGITABEN KANUBHAI BHANGEE BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-012-001/9467003096
() 		1109007000NRG24070620230309914 09/06/2023 BHANGI SURIYABEN KANUBHAI 1109007WL005819 BHANGI SURIYABEN KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161617 HARIJAN SURYABEN SURAPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG24070620230309916 09/06/2023 DAMOR MANGULABEN UDABHAI 1109007WL005819 DAMOR MANGULABEN UDABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161601 MANJULABEN UDESINH DAMOR BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG24070620230309915 09/06/2023 DAMOR UDABHAI FATABHAI 1109007WL005819 DAMOR UDABHAI FATABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161597 MR UDESINH FATESINH DAMOR STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG24070620230309918 09/06/2023 KAMALIBEN 1109007WL005819 KAMALIBEN 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161553 DAMOR KAMALBEN BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG24070620230309917 09/06/2023 SANABHAI 1109007WL005819 SANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161552 SHANAJI PUJAJI DAMOR BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG24070620230309920 09/06/2023 gitaben 1109007WL005819 gitaben 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161512 GITABEN RANJITSIH DAMOR BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG24070620230309919 09/06/2023 Ranjitbhai 1109007WL005819 Ranjitbhai 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161515 Damor Ranjitsinh FINO PAYMENTS BANK LTD(608001)
245 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG24070620230309922 09/06/2023 jayaben 1109007WL005819 jayaben 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161532 DAMOR JAYABEN BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG24070620230309921 09/06/2023 udabhai 1109007WL005819 udabhai 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161531 DAMOR UDESINH BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-012-001/9467003107
() 		1109007000NRG24070620230309923 09/06/2023 bhurabhai 1109007WL005819 bhurabhai 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161389 DAMOR BHURA BHAI ARJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG24070620230309925 09/06/2023 RAMESHBHAI 1109007WL005819 RAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161537 KATARA RAMESHBHAI BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG24070620230309926 09/06/2023 SANGITABEN 1109007WL005819 SANGITABEN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161538 KATARA SANGITABEN RAMESHBHAI BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG24070620230309928 09/06/2023 HIRIBEN 1109007WL005819 HIRIBEN 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161574 KAMALIBEN MASHURBHAI DAMOR BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG24070620230309927 09/06/2023 MASURBHAI 1109007WL005819 MASURBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161573 DAMOR MASURJI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-012-001/9467003113
() 		1109007000NRG24070620230309929 09/06/2023 RAKESHBHAI 1109007WL005819 RAKESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161550 KHANT RAKESHBHAI BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG24070620230309930 09/06/2023 BHARATBHAI 1109007WL005819 BHARATBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161380 BHARATBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG24070620230309931 09/06/2023 MANGUBEN 1109007WL005819 MANGUBEN 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161521 MANGUBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-012-001/9467003123
() 		1109007000NRG24070620230309932 09/06/2023 ramesh 1109007WL005819 ramesh 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161517 RAMESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-012-001/9467003125
() 		1109007000NRG24070620230309933 09/06/2023 NILESBHAI 1109007WL005819 NILESBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161286 NILESHBHAI PRATABHAI DAMOR BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-012-001/9467003150
() 		1109007000NRG24070620230309936 09/06/2023 KESARIBEN 1109007WL005819 KESARIBEN 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161549 DAMOR KESHRIBEN BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-012-001/9467003150
() 		1109007000NRG24070620230309935 09/06/2023 RAMESHBHAI 1109007WL005819 RAMESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161548 DAMOR RAMESHBHAI BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG24070620230309937 09/06/2023 DAMOR BHAGABHAI 1109007WL005819 DAMOR BHAGABHAI 00045 BARB0DBMEGR 75 75 Processed 15/06/2023 2567161602 DAMOR BHAGABHAI BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG24070620230309938 09/06/2023 DAMOR SHARDABEN 1109007WL005819 DAMOR SHARDABEN 00045 BARB0DBMEGR 75 75 Processed 15/06/2023 2567161603 DAMOR SHARDABEN BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG24070620230309940 09/06/2023 PAGI BHAVNABEN 1109007WL005819 PAGI BHAVNABEN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161529 PAGI BHAVANABEN BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG24070620230309939 09/06/2023 PAGI BHIKHABHAI 1109007WL005819 PAGI BHIKHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161530 PAGI BHIKHABHAI BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-012-001/9467003173
() 		1109007000NRG24070620230309941 09/06/2023 kali 1109007WL005819 kali 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161556 DAMOR KALIBEN CHANDU BHAI BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-012-001/9467003174
() 		1109007000NRG24070620230309942 09/06/2023 LAKHABHAI 1109007WL005819 LAKHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161481 LAKHABHAI NANABHAI DAMOR BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-012-001/9467003174
() 		1109007000NRG24070620230309943 09/06/2023 RAYCHANDBHAI 1109007WL005819 RAYCHANDBHAI 00045 BARB0DBMEGR 1250 1250 Processed 15/06/2023 2567161557 DAMOR RAYCHANDBHAI LAKHABHAI BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG24070620230309945 09/06/2023 pagi ushaben 1109007WL005819 pagi ushaben 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161544 PAGI USHABEN VIKRAMBHAI BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG24070620230309944 09/06/2023 pagi vikarambhai 1109007WL005819 pagi vikarambhai 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161551 PAGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG24070620230309947 09/06/2023 BHARATBHAI 1109007WL005819 BHARATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161540 DAMOR BHARATKUMAR BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG24070620230309948 09/06/2023 rekha 1109007WL005819 rekha 00045 BARB0DBMEGR 1110 1110 Processed 15/06/2023 2567161539 DAMOR REKHABEN BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG24070620230309950 09/06/2023 Jemabhai 1109007WL005819 Jemabhai 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567161429 JEMABHAI JALUBHAI MASAR BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG24070620230309949 09/06/2023 Masar Kamalaben Jemabhai 1109007WL005819 Masar Kamalaben Jemabhai 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161388 KAMLABEN JEMABHAI MASAR BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-012-001/9467003247
() 		1109007000NRG24070620230309953 09/06/2023 RAKESHBHAI 1109007WL005819 RAKESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161387 PAGI RAKESH KUMAR DHULA BHAI BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-012-001/9467003247
() 		1109007000NRG24070620230309954 09/06/2023 VARSHABEN 1109007WL005819 VARSHABEN 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161546 PAGIVARSHABENRAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
274 MEGHRAJ GJ-09-007-012-001/946700508
() 		1109007000NRG24070620230309957 09/06/2023 DAMOR MEENABEN RAJESH 1109007WL005819 DAMOR MEENABEN RAJESH 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161471 MINABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-012-001/946700508
() 		1109007000NRG24070620230309956 09/06/2023 DAMOR RAJESHBHAI HIRABHAI 1109007WL005819 DAMOR RAJESHBHAI HIRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161305 DAMOR RAJESH KUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG24070620230309959 09/06/2023 DAMOR MANIBEN RANBHAI 1109007WL005819 DAMOR MANIBEN RANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161376 MANIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG24070620230309958 09/06/2023 DAMOR RAMANBHAI KOYABHAI 1109007WL005819 DAMOR RAMANBHAI KOYABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161285 RAMANBHAI KAYABHAI DAMOR BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-012-001/946700514
() 		1109007000NRG24070620230309960 09/06/2023 DAMOR KALIBEN RUPABHAI 1109007WL005819 DAMOR KALIBEN RUPABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161563 DAMOR KALIBEN RUPABHAI BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-012-001/946700515
() 		1109007000NRG24070620230309961 09/06/2023 BHANGI CHANDABEN KANABHAI 1109007WL005819 BHANGI CHANDABEN KANABHAI 00045 BARB0DBMEGR 1250 1250 Processed 15/06/2023 2567161513 CHANDABEN KANABHAI BHANGI BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-012-001/946700517
() 		1109007000NRG24070620230309962 09/06/2023 DAMOR GITABEN PARTAPBHAI 1109007WL005819 DAMOR GITABEN PARTAPBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161365 GITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
281 MEGHRAJ GJ-09-007-012-001/946700517
() 		1109007000NRG24070620230309963 09/06/2023 DAMOR PARTAPBHAI MASHABHAI 1109007WL005819 DAMOR PARTAPBHAI MASHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161308 PRATAPBHAI MASHABHAI DAMOR BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG24070620230309964 09/06/2023 DAMOR BAJUBHAI FULABHAI 1109007WL005819 DAMOR BAJUBHAI FULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161278 BAJUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG24070620230309965 09/06/2023 DAMOR MUNABEN BABUBHAI 1109007WL005819 DAMOR MUNABEN BABUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161279 MUNABEN BAJUBHAI DAMOR BANK OF BARODA(606985)
284 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG24070620230309967 09/06/2023 DAMOR LILABEN MOHANBHAI 1109007WL005819 DAMOR LILABEN MOHANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161363 LILABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
285 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG24070620230309966 09/06/2023 DAMOR MOHANBHAI KALUBHAI 1109007WL005819 DAMOR MOHANBHAI KALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 15/06/2023 2567161483 DAMOR MOHANBHAI BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG24070620230309969 09/06/2023 DAMOR DIVALIBEN RAMESH 1109007WL005819 DAMOR DIVALIBEN RAMESH 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161384 DAMOR DIVABEN RAMESHBHAI BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG24070620230309968 09/06/2023 DAMOR RAMESHBHAI JOVANBHAI 1109007WL005819 DAMOR RAMESHBHAI JOVANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161451 RAMESHBHAI JAVANBHAI DAMOR BANK OF BARODA(606985)
288 MEGHRAJ GJ-09-007-012-001/946700534
() 		1109007000NRG24070620230309972 09/06/2023 BHANGI SHARDABE KANUBHAI 1109007WL005819 BHANGI SHARDABE KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161281 SHARDABEN KANUBHAI BANGEE BANK OF BARODA(606985)
289 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG24070620230309973 09/06/2023 DAMOR RAMESHBHAI UJAMABHAI 1109007WL005819 DAMOR RAMESHBHAI UJAMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161334 RAMESHBHAI UJAMABHAI DAMOR BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG24070620230309974 09/06/2023 DAMOR USHABEN RAMESHBHAI 1109007WL005819 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 15/06/2023 2567161336 USHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-012-001/946700539
() 		1109007000NRG24070620230309975 09/06/2023 DAMOR SAVITABEN MANHABHAI 1109007WL005819 DAMOR SAVITABEN MANHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567161449 DAMOR SAVITA BEN MALA BHAI BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG24070620230309977 09/06/2023 DAMOR PUJABHAI 1109007WL005819 DAMOR PUJABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161484 DAMOR PUNJABHAI BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG24070620230309976 09/06/2023 KAMLIBEN PUJA 1109007WL005819 KAMLIBEN PUJA 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161297 KAMALIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
294 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG24070620230309979 09/06/2023 DAMOR LADUBEN SOMABHAI 1109007WL005819 DAMOR LADUBEN SOMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161392 DAMOR LADUBEN SOMABHAI BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG24070620230309978 09/06/2023 DAMOR SOMABHAI MANHABHAI 1109007WL005819 DAMOR SOMABHAI MANHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161391 SOMABHAI MANABHAI DAMOR BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-012-001/946700551
() 		1109007000NRG24070620230309982 09/06/2023 HIRIBEN 1109007WL005819 HIRIBEN 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161569 BARIYA HIRIBEN RAMESHBHAI BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG24070620230309983 09/06/2023 BARIYA MANABHAI BHURABHAI 1109007WL005819 BARIYA MANABHAI BHURABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161330 BARIYA MANABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG24070620230309984 09/06/2023 somi 1109007WL005819 somi 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161528 BARIYA SOMIBEN MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG24070620230309986 09/06/2023 DAMOR GITABEN JAGUBHAI 1109007WL005819 DAMOR GITABEN JAGUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 15/06/2023 2567161301 MRS DAMOR GITABEN STATE BANK OF INDIA(508548)
300 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG24070620230309985 09/06/2023 DAMOR JAGUBHAI BHEMABHAI 1109007WL005819 DAMOR JAGUBHAI BHEMABHAI 00045 BARB0DBMEGR 1180 1180 Rejected 15/06/2023 2567161476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG24070620230309988 09/06/2023 MASHAR DARIYABEN SHURESHBHAI 1109007WL005819 MASHAR DARIYABEN SHURESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161595 MASAR DARIYABEN INDUSIND BANK(607189)
302 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG24070620230309990 09/06/2023 MASHAR HANSABEN VALABHAI 1109007WL005819 MASHAR HANSABEN VALABHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161276 HANSHBEN VALABHAI MASAR BANK OF BARODA(606985)
303 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG24070620230309989 09/06/2023 MASHAR VALABHAI RAMCHANDBHAI 1109007WL005819 MASHAR VALABHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2567161275 VALAJI RANCHODJI MASAR BANK OF BARODA(606985)
SubTotal 330783 330783
304 MEGHRAJ GJ-09-007-012-001/741037
() 		1109007000NRG24070620230309637 09/06/2023 DAMOR MASUR BHAI FULABHAI 1109007WL005819 DAMOR MASUR BHAI FULABHAI 00045 BARB0MEGHRA 1150 1150 Processed 15/06/2023 2567161610 MASURBHAI FULABHAI DAMOR BANK OF BARODA(606985)
305 MEGHRAJ GJ-09-007-012-001/74648777
() 		1109007000NRG24070620230309706 09/06/2023 naniben janti 1109007WL005819 naniben janti 00045 BARB0MEGHRA 1150 1150 Processed 15/06/2023 2567161347 NANIBEN JAYNTIBHAI BHANGI BANK OF BARODA(606985)
306 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG24070620230309876 09/06/2023 PAGI MASUR JELA 1109007WL005819 PAGI MASUR JELA 00045 BARB0MEGHRA 1125 1125 Processed 15/06/2023 2567161518 Mr. MASURBHAI JELABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
307 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG24070620230309892 09/06/2023 KHANT DIPMALA SAILESHBHAI 1109007WL005819 KHANT DIPMALA SAILESHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 15/06/2023 2567161613 MRS DEEPMALA DAMOR STATE BANK OF INDIA(508548)
308 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG24070620230309894 09/06/2023 DAMOR BHARATBHAI BHURABHAI 1109007WL005819 DAMOR BHARATBHAI BHURABHAI 00045 BARB0MEGHRA 1100 1100 Processed 15/06/2023 2567161287 BHARATJI BHURAJI DAMOR BANK OF BARODA(606985)
309 MEGHRAJ GJ-09-007-012-001/9467003129
() 		1109007000NRG24070620230309934 09/06/2023 MANUBHAI 1109007WL005819 MANUBHAI 00045 BARB0MEGHRA 100 100 Processed 15/06/2023 2567161612 Damor Manuji BANK OF BARODA(606985)
310 MEGHRAJ GJ-09-007-012-001/9467003184
() 		1109007000NRG24070620230309946 09/06/2023 JASHODABEN 1109007WL005819 JASHODABEN 00045 BARB0MEGHRA 1100 1100 Processed 15/06/2023 2567161611 KHANT JASHODABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
311 MEGHRAJ GJ-09-007-012-001/9467003230
() 		1109007000NRG24070620230309951 09/06/2023 Bhangi Bhagabhai Dhirabhai 1109007WL005819 Bhangi Bhagabhai Dhirabhai 00045 BARB0MEGHRA 1110 1110 Processed 15/06/2023 2567161354 BHAGABHAI DHIRABHAI BHANGI BANK OF BARODA(606985)
SubTotal 7985 7985
312 MEGHRAJ GJ-09-007-012-001/7410108
() 		1109007000NRG24070620230309636 09/06/2023 DAMOR SABHA BHAI VALABHAI 1109007WL005819 DAMOR SABHA BHAI VALABHAI 00415 SBIN0007633 30 30 Processed 15/06/2023 2567161605 MR DHULABHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
313 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG24070620230309878 09/06/2023 DAMOR SURESHBHAI JIVABHAI 1109007WL005819 DAMOR SURESHBHAI JIVABHAI 00415 SBIN0007633 1125 1125 Processed 15/06/2023 2567161606 MR SURESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1155 1155
314 MEGHRAJ GJ-09-007-012-001/882429
() 		1109007000NRG24070620230309751 09/06/2023 bhathibhai 1109007WL005819 bhathibhai 00415 SBIN0011000 512 512 Processed 15/06/2023 2567161604 NITABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
315 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG24070620230309780 09/06/2023 DAMOR KALUBHAI LAXMANBHAI 1109007WL005819 DAMOR KALUBHAI LAXMANBHAI 00415 SBIN0011000 1100 1100 Processed 15/06/2023 2567161608 KALUBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
316 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG24070620230309781 09/06/2023 KEILASHBEN KALU BHAI DAMOR 1109007WL005819 KEILASHBEN KALU BHAI DAMOR 00415 SBIN0011000 1100 1100 Processed 15/06/2023 2567161609 KAILASBEN KALUBHAI DAMOR BANK OF BARODA(606985)
317 MEGHRAJ GJ-09-007-012-001/9467003089
() 		1109007000NRG24070620230309907 09/06/2023 DAMOR RAKESHBHAI BHEMABHAI 1109007WL005819 DAMOR RAKESHBHAI BHEMABHAI 00415 SBIN0011000 1100 1100 Processed 15/06/2023 2567161607 DAMOR RAKESHKUMAR BHEMABHAI BANK OF BARODA(606985)
SubTotal 3812 3812
318 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG24070620230309638 09/06/2023 fght 1109007WL005819 fght 00502 BKDN0700000 1150 1150 Processed 15/06/2023 2567161596 GALIBEN NARANBHAI BARIYA BANK OF BARODA(606985)
319 MEGHRAJ GJ-09-007-012-001/7461840
() 		1109007000NRG24070620230309674 09/06/2023 RAMIBEN HIRABHAI DAMOR 1109007WL005819 RAMIBEN HIRABHAI DAMOR 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161582 DAMOR ROMI BEN HIRA BHAI BANK OF BARODA(606985)
320 MEGHRAJ GJ-09-007-012-001/7464867
() 		1109007000NRG24070620230309682 09/06/2023 DAMOR DOLIBEN DUDHABHAI 1109007WL005819 DAMOR DOLIBEN DUDHABHAI 00502 BKDN0700000 1150 1150 Processed 15/06/2023 2567161592 DOLIBEN DUDHABHAI DAMOR BANK OF BARODA(606985)
321 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG24070620230309694 09/06/2023 DAMOR UDAJI 1109007WL005819 DAMOR UDAJI 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161576 DAMOR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG24070620230309696 09/06/2023 PAGI NARUBHAI SOMABHAI 1109007WL005819 PAGI NARUBHAI SOMABHAI 00502 BKDN0700000 1150 1150 Processed 15/06/2023 2567161572 PAGI NARUJI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHRAJ GJ-09-007-012-001/74648746
() 		1109007000NRG24070620230309701 09/06/2023 KAMLIBEN 1109007WL005819 KAMLIBEN 00502 BKDN0700000 1150 1150 Processed 15/06/2023 2567161288 KAMLABEN RAMABHAI BHANGI BANK OF BARODA(606985)
324 MEGHRAJ GJ-09-007-012-001/874804
() 		1109007000NRG24070620230309723 09/06/2023 RAMSANBHAI 1109007WL005819 RAMSANBHAI 00502 BKDN0700000 376 376 Processed 15/06/2023 2567161584 RAYCHANDBHAI JUMABHAI PAGI BANK OF BARODA(606985)
325 MEGHRAJ GJ-09-007-012-001/874806
() 		1109007000NRG24070620230309725 09/06/2023 SAVITABEN 1109007WL005819 SAVITABEN 00502 BKDN0700000 1024 1024 Processed 15/06/2023 2567161594 MRS SAVITABEN RAMANJI DAMOR STATE BANK OF INDIA(508548)
326 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG24070620230309726 09/06/2023 RAMANJI 1109007WL005819 RAMANJI 00502 BKDN0700000 1110 1110 Processed 15/06/2023 2567161587 NANABHAI SOMABHAI PAGI BANK OF BARODA(606985)
327 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG24070620230309774 09/06/2023 KHATRIBEN LAXMANBHAI 1109007WL005819 KHATRIBEN LAXMANBHAI 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161562 KHATRIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
328 MEGHRAJ GJ-09-007-012-001/946700067
() 		1109007000NRG24070620230309786 09/06/2023 KALIBEN MANU 1109007WL005819 KALIBEN MANU 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161591 DAMOR KALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEGHRAJ GJ-09-007-012-001/946700172
() 		1109007000NRG24070620230309804 09/06/2023 DAMOR JASHODABEN AMRUTBHAI 1109007WL005819 DAMOR JASHODABEN AMRUTBHAI 00502 BKDN0700000 1105 1105 Processed 15/06/2023 2567161586 DAMOR JASHODABEN BANK OF BARODA(606985)
330 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG24070620230309814 09/06/2023 kaliben shaybhabhai 1109007WL005819 kaliben shaybhabhai 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161577 Khant Kaliben BANK OF BARODA(606985)
331 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG24070620230309813 09/06/2023 khant shaybhabhai pujabhai 1109007WL005819 khant shaybhabhai pujabhai 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161578 SAYBAJI PUNJAJI KHANT BANK OF BARODA(606985)
332 MEGHRAJ GJ-09-007-012-001/946700228
() 		1109007000NRG24070620230309822 09/06/2023 PUNIBEN PARTAP 1109007WL005819 PUNIBEN PARTAP 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161570 DAMOR PUNIBEN PRATAPBHAI BANK OF BARODA(606985)
333 MEGHRAJ GJ-09-007-012-001/946700249
() 		1109007000NRG24070620230309823 09/06/2023 BABU RAMA 1109007WL005819 BABU RAMA 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161585 BHANGI BABUBHAI BANK OF BARODA(606985)
334 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG24070620230309829 09/06/2023 PAGI MANUBHAI PUJABHAI 1109007WL005819 PAGI MANUBHAI PUJABHAI 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161579 MANUBHAI PUJABHAI PAGI BANK OF BARODA(606985)
335 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG24070620230309842 09/06/2023 PAGI SUDHABEN SOMABHAI 1109007WL005819 PAGI SUDHABEN SOMABHAI 00502 BKDN0700000 1125 1125 Processed 15/06/2023 2567161588 MRS SUDHABEN SOMABHAI PAGI STATE BANK OF INDIA(508548)
336 MEGHRAJ GJ-09-007-012-001/946700284
() 		1109007000NRG24070620230309845 09/06/2023 DAMOR NATHIBEN SUFRABHAI 1109007WL005819 DAMOR NATHIBEN SUFRABHAI 00502 BKDN0700000 50 50 Processed 15/06/2023 2567161615 DAMOR NATHIBEN BANK OF BARODA(606985)
337 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG24070620230309881 09/06/2023 DAMOR LILABEN RAYCHAND 1109007WL005819 DAMOR LILABEN RAYCHAND 00502 BKDN0700000 1110 1110 Processed 15/06/2023 2567161307 LILABEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
338 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG24070620230309882 09/06/2023 DAMOR RAYCHAND RAMABHAI 1109007WL005819 DAMOR RAYCHAND RAMABHAI 00502 BKDN0700000 1110 1110 Processed 15/06/2023 2567161567 RAYCHANDBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
339 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG24070620230309888 09/06/2023 DAMOR KAMALIBEN SOMABHAI 1109007WL005819 DAMOR KAMALIBEN SOMABHAI 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161593 KAMALIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
340 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG24070620230309899 09/06/2023 BHANGI PAPUBEN BHATHIBHAI 1109007WL005819 BHANGI PAPUBEN BHATHIBHAI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2567161598 PAPUBEN BHATHIBHAI BHANGI BANK OF BARODA(606985)
341 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG24070620230309971 09/06/2023 PAGI BHANABHAI SOMABHAI 1109007WL005819 PAGI BHANABHAI SOMABHAI 00502 BKDN0700000 1150 1150 Processed 15/06/2023 2567161583 BHAVANJI SOMAJI PAGI BANK OF BARODA(606985)
342 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG24070620230309970 09/06/2023 PAGI SOMABHAI KALUBHAI 1109007WL005819 PAGI SOMABHAI KALUBHAI 00502 BKDN0700000 1150 1150 Processed 15/06/2023 2567161581 SOMABHAI KALUBHAI PAGI BANK OF BARODA(606985)
343 MEGHRAJ GJ-09-007-012-001/946700547
() 		1109007000NRG24070620230309980 09/06/2023 RUKHIBEN 1109007WL005819 RUKHIBEN 00502 BKDN0700000 1150 1150 Processed 15/06/2023 2567161575 RUKHIBEN MANABHAI DAMOR BANK OF BARODA(606985)
344 MEGHRAJ GJ-09-007-012-001/946700551
() 		1109007000NRG24070620230309981 09/06/2023 BARIYA RAMESHBHAI MANABHAI 1109007WL005819 BARIYA RAMESHBHAI MANABHAI 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2567161568 RAMESHBHAI MANABHAI BARIYA BANK OF BARODA(606985)
345 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG24070620230309987 09/06/2023 MASHAR SHURESHBHAI RAMCHANDBHAI 1109007WL005819 MASHAR SHURESHBHAI RAMCHANDBHAI 00502 BKDN0700000 1150 1150 Processed 15/06/2023 2567161589 Masar Sureshbhai BANK OF BARODA(606985)
SubTotal 29335 29335
346 MEGHRAJ GJ-09-007-012-001/9467003248
() 		1109007000NRG24070620230309955 09/06/2023 LALABHAI 1109007WL005819 LALABHAI 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567161566 DAMOR LALABHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 375500 375500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_55662 Bank of Baroda BARB0DBISAR ISARI 1280
2 MEGHRAJ GJ1109007_090623APB_FTO_55662 Bank of Baroda BARB0DBMEGR MEGHRAJ 330783
3 MEGHRAJ GJ1109007_090623APB_FTO_55662 Bank of Baroda BARB0MEGHRA Meghraj Guj 7985
4 MEGHRAJ GJ1109007_090623APB_FTO_55662 State Bank of India SBIN0007633 PATEL DHUNDHA 1155
5 MEGHRAJ GJ1109007_090623APB_FTO_55662 State Bank of India SBIN0011000 MEGHRAJ 3812
6 MEGHRAJ GJ1109007_090623APB_FTO_55662 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 29335
7 MEGHRAJ GJ1109007_090623APB_FTO_55662 India Post Payments Bank IPOS0000001 MODASA 1150

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