Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180523APB_FTO_32901
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
() 		1109007000NRG24180520230164690 18/05/2023 RATNABHAI JEMABHAI 1109007WL003291 RATNABHAI JEMABHAI 00045 BARB0DBISAR 1280 1280 Processed 25/05/2023 1857365364 RATNABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-012-001/9467003062
() 		1109007000NRG24180520230164808 18/05/2023 DAMOR SUJIBEN AMARABHAI 1109007WL003291 DAMOR SUJIBEN AMARABHAI 00045 BARB0DBKUNO 1105 1105 Processed 25/05/2023 1857365317 SUJIBEN AMARABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1105 1105
3 MEGHRAJ GJ-09-007-012-001/7410100
() 		1109007000NRG24180520230164567 18/05/2023 PUNA BEN RAMAN DAMOR 1109007WL003291 PUNA BEN RAMAN DAMOR 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365168 PUNABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7410100
() 		1109007000NRG24180520230164568 18/05/2023 RAMANBHAI SOFARA BHAI 1109007WL003291 RAMANBHAI SOFARA BHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365399 RAMANBHAI SUFARAJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG24180520230164569 18/05/2023 DAMOR PRAVIN BHAI SUFRABHAI 1109007WL003291 DAMOR PRAVIN BHAI SUFRABHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365173 PRAVINBHAI SUFARABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG24180520230164570 18/05/2023 DAMOR RAMELI BEN PRAVIN BHAI 1109007WL003291 DAMOR RAMELI BEN PRAVIN BHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365174 RAMILABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/7410103
() 		1109007000NRG24180520230164571 18/05/2023 MANJULABEN 1109007WL003291 MANJULABEN 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365188 MANJULABEN DAYABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/7410107
() 		1109007000NRG24180520230164573 18/05/2023 DAMOR RAKESHKUMAR SANAJI 1109007WL003291 DAMOR RAKESHKUMAR SANAJI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365178 RAKESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/7410107
() 		1109007000NRG24180520230164572 18/05/2023 JAVAR BEN SANAJI DAMOR 1109007WL003291 JAVAR BEN SANAJI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365141 JAVARBEN SHANABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG24180520230164577 18/05/2023 NARANBHAI 1109007WL003291 NARANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365264 NARANBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/741046
() 		1109007000NRG24180520230164578 18/05/2023 GALIBEN HIRA 1109007WL003291 GALIBEN HIRA 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365203 GALADIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741048
() 		1109007000NRG24180520230164579 18/05/2023 DAMOR RAMILABEN K 1109007WL003291 DAMOR RAMILABEN K 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365244 RAMILABEN KOHYABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG24180520230164581 18/05/2023 BHURI BEN 1109007WL003291 BHURI BEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365239 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG24180520230164580 18/05/2023 DAMOR SOMAJI KALUJI 1109007WL003291 DAMOR SOMAJI KALUJI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365138 SOMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/741065
() 		1109007000NRG24180520230164582 18/05/2023 DAMOR KALU BHAI 1109007WL003291 DAMOR KALU BHAI 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365117 KALUBHAI JEMABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/741079
() 		1109007000NRG24180520230164583 18/05/2023 PAGI SURMABHAI KHATRA 1109007WL003291 PAGI SURMABHAI KHATRA 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365336 HURAMABHAI KHATARABHAI PAGI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG24180520230164584 18/05/2023 DAMR JALIBEN JEABHAI 1109007WL003291 DAMR JALIBEN JEABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365146 ZALABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG24180520230164585 18/05/2023 GITABEN 1109007WL003291 GITABEN 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365230 GITABEN ZALABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/741092
() 		1109007000NRG24180520230164587 18/05/2023 DAMOR KANKUBEN 1109007WL003291 DAMOR KANKUBEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365131 DAMOR KANKUBEN LAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-012-001/741092
() 		1109007000NRG24180520230164586 18/05/2023 SHANABHAI 1109007WL003291 SHANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365121 DAMOR SHANA JI BHEMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-012-001/741099
() 		1109007000NRG24180520230164588 18/05/2023 SAVITABEN ARJANBHAI 1109007WL003291 SAVITABEN ARJANBHAI 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365247 SAVITABEN ARJUNBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-012-001/741100
() 		1109007000NRG24180520230164589 18/05/2023 NARESHBHAI 1109007WL003291 NARESHBHAI 00045 BARB0DBMEGR 50 50 Processed 25/05/2023 1857365301 DAMOR NARESHBHAI MANUBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG24180520230164591 18/05/2023 DAMOR BIPINBHAI BHALABHAI 1109007WL003291 DAMOR BIPINBHAI BHALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365167 DAMOR BIPINKUMAR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG24180520230164590 18/05/2023 DAMOR MALIBEN BHALABHAI 1109007WL003291 DAMOR MALIBEN BHALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365398 DAMOR MALIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-012-001/741110
() 		1109007000NRG24180520230164592 18/05/2023 giri 1109007WL003291 giri 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365306 DAMOR GIRABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-012-001/7460954
() 		1109007000NRG24180520230164593 18/05/2023 JAYNTIBHAI 1109007WL003291 JAYNTIBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365143 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG24180520230164595 18/05/2023 DAMOR RAMILABEN SANABHAI 1109007WL003291 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365311 RAMILABEN SHANABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG24180520230164594 18/05/2023 DAMOR SANABHAI GOTAMBHAI 1109007WL003291 DAMOR SANABHAI GOTAMBHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365257 DAMOR SANABHAI GOTAM BHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG24180520230164596 18/05/2023 DAMOR RAMESHBHAI PREMABHAI 1109007WL003291 DAMOR RAMESHBHAI PREMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365214 RAMESHBHAI GLABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG24180520230164597 18/05/2023 DAMOR USHABEN RAMESHBHAI 1109007WL003291 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365219 USHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG24180520230164599 18/05/2023 MINABEN JANTIBHAI 1109007WL003291 MINABEN JANTIBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365386 PAGI MINABEN JAYANTIBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG24180520230164598 18/05/2023 PAGI JAYNTIBHAI BHURABHAI 1109007WL003291 PAGI JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365385 PAGI JANTIBHAI BHURABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-012-001/7461124
() 		1109007000NRG24180520230164600 18/05/2023 KANTIBHAI 1109007WL003291 KANTIBHAI 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365207 KANTIBHAI NANABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/7461722
() 		1109007000NRG24180520230164602 18/05/2023 kailasben 1109007WL003291 kailasben 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365097 KAILASH BHIKHABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/7461722
() 		1109007000NRG24180520230164601 18/05/2023 RAJIBEN BHIKHAJI DAMOR 1109007WL003291 RAJIBEN BHIKHAJI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365241 DAMOR RAJIBEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG24180520230164603 18/05/2023 AJAMELBHAI RUMABHAI DAMOR 1109007WL003291 AJAMELBHAI RUMABHAI DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365115 AJAMELBHAI RUMABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG24180520230164604 18/05/2023 SAVITABEN AJMELBHAI DAMOR 1109007WL003291 SAVITABEN AJMELBHAI DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365114 DAMOR SAVITABEN AJMELJI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-012-001/7461756
() 		1109007000NRG24180520230164605 18/05/2023 GANGABEN BHIKHABHAI BHANGI 1109007WL003291 GANGABEN BHIKHABHAI BHANGI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365403 GANGABEN BHIKHABHAI BHANGI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG24180520230164607 18/05/2023 NAYNABEN 1109007WL003291 NAYNABEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365099 Damor Naynaben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG24180520230164606 18/05/2023 RAKESHBHAI 1109007WL003291 RAKESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365096 RAKESHBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/7461822
() 		1109007000NRG24180520230164608 18/05/2023 LADUBEN 1109007WL003291 LADUBEN 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365122 LADUBEN JIVABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG24180520230164610 18/05/2023 DAMOR SHAVA UMABHAI 1109007WL003291 DAMOR SHAVA UMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365123 SAVABHAI UMABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG24180520230164611 18/05/2023 SHITABEN 1109007WL003291 SHITABEN 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365111 DAMOR SITABEN SAVABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG24180520230164612 18/05/2023 DAMOR JAKTABHAI RAQTNABHAI 1109007WL003291 DAMOR JAKTABHAI RAQTNABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365229 JAKTABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG24180520230164613 18/05/2023 JAMKUBEN 1109007WL003291 JAMKUBEN 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365224 DAMOR JAMKUBEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG24180520230164615 18/05/2023 HANTI 1109007WL003291 HANTI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365187 HATIBEN MANGAJI KHANT BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG24180520230164614 18/05/2023 KHANT MANGABHAI JALM 1109007WL003291 KHANT MANGABHAI JALM 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365186 MANGABHAI JALAMAJI KHANT BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG24180520230164617 18/05/2023 DAMOR VLABHAI FUDABHAI 1109007WL003291 DAMOR VLABHAI FUDABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365112 VALABHAI FUDABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG24180520230164618 18/05/2023 GANGABEN VALABHAI 1109007WL003291 GANGABEN VALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365156 GANGABEN VALABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/74648697
() 		1109007000NRG24180520230164619 18/05/2023 BHURIBEN 1109007WL003291 BHURIBEN 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857365410 KHANT BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
51 MEGHRAJ GJ-09-007-012-001/74648700
() 		1109007000NRG24180520230164620 18/05/2023 DAMOR JOVANBHAI KANABHAI 1109007WL003291 DAMOR JOVANBHAI KANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365397 JAVANBHAI KANABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-012-001/74648701
() 		1109007000NRG24180520230164621 18/05/2023 DAMOR GAMABHAI HAJUR 1109007WL003291 DAMOR GAMABHAI HAJUR 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365189 GAMABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/74648705
() 		1109007000NRG24180520230164622 18/05/2023 KHANT VALAMJI JALAMJI 1109007WL003291 KHANT VALAMJI JALAMJI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365090 MR VALAJI JALAMAJI KHANT STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-012-001/74648706
() 		1109007000NRG24180520230164623 18/05/2023 DAMOR MANGLABHAI 1109007WL003291 DAMOR MANGLABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365250 MANGLABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG24180520230164625 18/05/2023 BHURIBEN 1109007WL003291 BHURIBEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365196 BHURIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG24180520230164624 18/05/2023 DAMOR ARJUNBHAI 1109007WL003291 DAMOR ARJUNBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365197 ARJANBHAI RAJUBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG24180520230164627 18/05/2023 RUKHIBEN 1109007WL003291 RUKHIBEN 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365286 RUKHI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG24180520230164629 18/05/2023 SANKLIBEN NARUBHAI 1109007WL003291 SANKLIBEN NARUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365313 SAKALIBEN NARUBHAI PAGI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/74648728
() 		1109007000NRG24180520230164630 18/05/2023 DAMOR BHALAJI 1109007WL003291 DAMOR BHALAJI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365199 BHALABHAI VAGABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-012-001/74648733
() 		1109007000NRG24180520230164631 18/05/2023 DAMOR KANTILAL 1109007WL003291 DAMOR KANTILAL 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365162 DAMOR KANTIBHAI CHEHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG24180520230164632 18/05/2023 BHBUBHAI LALU 1109007WL003291 BHBUBHAI LALU 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365391 BABUBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG24180520230164634 18/05/2023 DAMOR USHABEN BABUBHAI 1109007WL003291 DAMOR USHABEN BABUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365142 DAMOR UASHA BEN BABU BHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG24180520230164633 18/05/2023 MANIBEN LALU 1109007WL003291 MANIBEN LALU 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365184 MANIBEN LALUBHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG24180520230164635 18/05/2023 BHAVESHBHAI 1109007WL003291 BHAVESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365218 BHAVESHKUMAR JAGDISHBHAI BARIYA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG24180520230164636 18/05/2023 BHAVIKA 1109007WL003291 BHAVIKA 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365223 BHAVIKABEN JAGDISHBHAI BARIYA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/74648748
() 		1109007000NRG24180520230164638 18/05/2023 KHAT BHURABHAI KALUBHAI 1109007WL003291 KHAT BHURABHAI KALUBHAI 00045 BARB0DBMEGR 520 520 Processed 25/05/2023 1857365190 KhantBhurabhaiKalubhai BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/74648758
() 		1109007000NRG24180520230164639 18/05/2023 SARDABEN JAYANTIBHAI KHANT 1109007WL003291 SARDABEN JAYANTIBHAI KHANT 00045 BARB0DBMEGR 903 903 Processed 25/05/2023 1857365165 Khant Shardaben BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG24180520230164641 18/05/2023 kokila 1109007WL003291 kokila 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365305 KOKILABEN PRBHAVBHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG24180520230164640 18/05/2023 prabha 1109007WL003291 prabha 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365277 Mr. PRABHAVBHAI PRATPBHAI DAMOR CENTRAL BANK OF INDIA(607115)
70 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG24180520230164642 18/05/2023 mahesh 1109007WL003291 mahesh 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365288 DAMOR MAHESHBHAI KESHABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG24180520230164643 18/05/2023 sajan 1109007WL003291 sajan 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365300 DAMOR SAJANBEN MAHESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG24180520230164644 18/05/2023 BHEMAJI AMRAJI DAMOR 1109007WL003291 BHEMAJI AMRAJI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365392 BHEMABHAI AMARABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG24180520230164645 18/05/2023 SOMIBEN BHEMAJI DAMOR 1109007WL003291 SOMIBEN BHEMAJI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365140 SOMIBEN BHEMABHAI DAMOE BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/874737
() 		1109007000NRG24180520230164646 18/05/2023 BABUJI 1109007WL003291 BABUJI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365380 BARIYA BABUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-012-001/874737
() 		1109007000NRG24180520230164647 18/05/2023 BARIYA MADHIBEN BABUBHAI 1109007WL003291 BARIYA MADHIBEN BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365400 BARIYA MADHUBEN BABUBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-012-001/874784
() 		1109007000NRG24180520230164648 18/05/2023 CHANDUJI KHATUJI 1109007WL003291 CHANDUJI KHATUJI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365240 CHANDUBHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/874790
() 		1109007000NRG24180520230164649 18/05/2023 RAKESHBHAI 1109007WL003291 RAKESHBHAI 00045 BARB0DBMEGR 1100 1100 Rejected 26/05/2023 1857365089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MEGHRAJ GJ-09-007-012-001/874791
() 		1109007000NRG24180520230164651 18/05/2023 GITABEN 1109007WL003291 GITABEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365183 GITABEN MANABHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/874791
() 		1109007000NRG24180520230164650 18/05/2023 MANAJI RAMAN 1109007WL003291 MANAJI RAMAN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365182 MANAJI RAMANJI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-012-001/874800
() 		1109007000NRG24180520230164652 18/05/2023 PRATAPJI 1109007WL003291 PRATAPJI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365205 Mr. PRATAPBHAI RUMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MEGHRAJ GJ-09-007-012-001/874806
() 		1109007000NRG24180520230164655 18/05/2023 RAMAN RAMA DAMOR 1109007WL003291 RAMAN RAMA DAMOR 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365222 RAMANBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG24180520230164658 18/05/2023 PAGI JESHIBEN RAMAN 1109007WL003291 PAGI JESHIBEN RAMAN 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365312 JASHIBEN NANABHAI PAGI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-012-001/874814
() 		1109007000NRG24180520230164659 18/05/2023 DAMOR VIKRAMBHAI DAHYABHAI 1109007WL003291 DAMOR VIKRAMBHAI DAHYABHAI 00045 BARB0DBMEGR 50 50 Processed 25/05/2023 1857365275 VIKRAMBHAI DAHYABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG24180520230164660 18/05/2023 LAXMAMJI PUJA 1109007WL003291 LAXMAMJI PUJA 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365124 LAXMANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG24180520230164661 18/05/2023 sarda 1109007WL003291 sarda 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365287 DAMOR SHARDA BEN LAXMAN BHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/874855
() 		1109007000NRG24180520230164662 18/05/2023 KESHAJI DHULABHAI BARIYA 1109007WL003291 KESHAJI DHULABHAI BARIYA 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365381 KESABHAI DHULABHAI BARIYA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG24180520230164663 18/05/2023 DAMOR BHALABHAI DHULABHAI 1109007WL003291 DAMOR BHALABHAI DHULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365082 BHALABHAI DHULABHAI BARIYA BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG24180520230164664 18/05/2023 SAVITABEN BHALABHAI 1109007WL003291 SAVITABEN BHALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365083 SAVITABEN BHALABHAI BARIYA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG24180520230164666 18/05/2023 BHURIBEN FULA 1109007WL003291 BHURIBEN FULA 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365389 BHURIBEN FULABHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG24180520230164665 18/05/2023 fula khatra 1109007WL003291 fula khatra 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365387 FULABHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG24180520230164668 18/05/2023 champa 1109007WL003291 champa 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365095 CHAMPA KANABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG24180520230164667 18/05/2023 somi 1109007WL003291 somi 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365100 SOMIBEN LALAJI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG24180520230164669 18/05/2023 AMBABEN RAMABHAI 1109007WL003291 AMBABEN RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365198 AMBABEN RAMABHAI KHANT BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG24180520230164670 18/05/2023 RAMAJI 1109007WL003291 RAMAJI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365200 RAMABHAI PUJABHAI KHANT BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/874934
() 		1109007000NRG24180520230164671 18/05/2023 SARDARJI 1109007WL003291 SARDARJI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365304 Mr. SARDARBHAI HAJURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 MEGHRAJ GJ-09-007-012-001/874938
() 		1109007000NRG24180520230164672 18/05/2023 MASAR KANUBHAI 1109007WL003291 MASAR KANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365204 MASAR KANU BHAI LALA BHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-012-001/874938
() 		1109007000NRG24180520230164673 18/05/2023 MASAR LALABHAI KOYABHAI 1109007WL003291 MASAR LALABHAI KOYABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365221 LALABHAI KOHYABHAI MASAR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/874998
() 		1109007000NRG24180520230164674 18/05/2023 HASMUKHBHAI 1109007WL003291 HASMUKHBHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365276 HASMUKHBHAI PRATAPBHAI BARIYA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/874998
() 		1109007000NRG24180520230164675 18/05/2023 SURYABEN 1109007WL003291 SURYABEN 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365303 SURYABEN HASHMUKHBHAI BARIYA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG24180520230164677 18/05/2023 DAMOR LALIBEN MALABHAI 1109007WL003291 DAMOR LALIBEN MALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1857365169 LALIBEN MALABHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG24180520230164676 18/05/2023 DAMOR MALABHAI UJAMABHAI 1109007WL003291 DAMOR MALABHAI UJAMABHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365102 DAMOR MALAJI UAJAMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG24180520230164679 18/05/2023 DAMOR ROHITBHAI KALUBHAI 1109007WL003291 DAMOR ROHITBHAI KALUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857365086 ROHIT KALUBHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG24180520230164678 18/05/2023 SAVITABEN KALUBHAI DAMOR 1109007WL003291 SAVITABEN KALUBHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857365136 SAVITABEN KALUBHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-012-001/946699991
() 		1109007000NRG24180520230164681 18/05/2023 RAMILA PRAKASH 1109007WL003291 RAMILA PRAKASH 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365267 RAMILABEN PRAKASHCHANDR DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG24180520230164682 18/05/2023 DAMOR DINESHBHAI LAXMANBHAI 1109007WL003291 DAMOR DINESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857365108 DINESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG24180520230164683 18/05/2023 MANUBEN DINESHBHA DAMOR 1109007WL003291 MANUBEN DINESHBHA DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857365129 MRS MANU DINESH DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG24180520230164685 18/05/2023 ASHABEN SHVARBHAI DAMOR 1109007WL003291 ASHABEN SHVARBHAI DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365157 DAMOR ASHA BEN ISHVAR BHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG24180520230164684 18/05/2023 ISHVARBHAI 1109007WL003291 ISHVARBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365206 DAMOR ISHWARBHAI LAXMANBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG24180520230164687 18/05/2023 ASHABEN 1109007WL003291 ASHABEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365297 BHANGI ASHABEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG24180520230164686 18/05/2023 BHANGI MUKESHBHAI 1109007WL003291 BHANGI MUKESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 25/05/2023 1857365260 MUKESHBHAI RAMANBHAI BHANGI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG24180520230164688 18/05/2023 BHANGI PRATABHAI 1109007WL003291 BHANGI PRATABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365084 BHANGI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG24180520230164689 18/05/2023 MADHIBEN 1109007WL003291 MADHIBEN 00045 BARB0DBMEGR 50 50 Processed 25/05/2023 1857365302 BHANGI MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG24180520230164691 18/05/2023 BARIYA HIRABHAI 1109007WL003291 BARIYA HIRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365256 HIRABHAI PRATAPBHAI BARIYA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG24180520230164692 18/05/2023 GALIBEN 1109007WL003291 GALIBEN 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365266 GALIBEN HIRABHAI BARIYA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG24180520230164693 18/05/2023 BARIYA JAGDISHBHAI 1109007WL003291 BARIYA JAGDISHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365118 JAGDISHBHAI BHEMABHAI BARIYA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG24180520230164694 18/05/2023 LILABEN JAGDISHBHAI 1109007WL003291 LILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365126 LEELABEN JAGADISHBHAI BARIYA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/946700041
() 		1109007000NRG24180520230164695 18/05/2023 balu 1109007WL003291 balu 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365234 BALAJI CHEHRAJI DAMOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG24180520230164696 18/05/2023 DAMOR KALPESHKUMAR RATNABHAI 1109007WL003291 DAMOR KALPESHKUMAR RATNABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857365245 KALPESHBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG24180520230164697 18/05/2023 DAMOR SANGITABEN RATNABHAI 1109007WL003291 DAMOR SANGITABEN RATNABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857365176 SANGITABEN RATNABHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG24180520230164698 18/05/2023 DAMOR LAXMANBHAI KOYABHAI 1109007WL003291 DAMOR LAXMANBHAI KOYABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365130 LAXMANBHAI KOYABHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/946700054
() 		1109007000NRG24180520230164700 18/05/2023 KALUBHAI RAMCHANDBHAI 1109007WL003291 KALUBHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365405 KALUBHAI RAYCHANDBHAI MASAR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG24180520230164701 18/05/2023 DAMOR BABU FULA 1109007WL003291 DAMOR BABU FULA 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365107 BABUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG24180520230164702 18/05/2023 DAMOR SITABEN BABU 1109007WL003291 DAMOR SITABEN BABU 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365185 SITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/946700056
() 		1109007000NRG24180520230164703 18/05/2023 MALIVAD BABUBHAI SURAMABHAI 1109007WL003291 MALIVAD BABUBHAI SURAMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365155 MARIVAD BABUBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946700062
() 		1109007000NRG24180520230164706 18/05/2023 MASAR JALABHAI 1109007WL003291 MASAR JALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365395 ZALABHAI KOYABHAI MASAR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/946700063
() 		1109007000NRG24180520230164707 18/05/2023 DAMOR PARVINBHAI FULABHAI 1109007WL003291 DAMOR PARVINBHAI FULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365390 PRAVINBHAI FULABHAI DAMOR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700066
() 		1109007000NRG24180520230164708 18/05/2023 AMBA RAMAN 1109007WL003291 AMBA RAMAN 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365181 AMBABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/946700081
() 		1109007000NRG24180520230164709 18/05/2023 DAMOR BHAVAN KESHA 1109007WL003291 DAMOR BHAVAN KESHA 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365134 BHAVANBHAI KESHABHAI BARIYA BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/946700097
() 		1109007000NRG24180520230164710 18/05/2023 BHANGISOMIBEN BHEMABHAI 1109007WL003291 BHANGISOMIBEN BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365177 SOMIBEN BHEMABHAI BHANGI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/946700123
() 		1109007000NRG24180520230164711 18/05/2023 BHURI SOMA 1109007WL003291 BHURI SOMA 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365170 DAMOR BHURIBEN SOMABHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG24180520230164712 18/05/2023 FATA KHATU 1109007WL003291 FATA KHATU 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365262 BHANGEE FATABHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG24180520230164713 18/05/2023 TINA FATA 1109007WL003291 TINA FATA 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365263 BHANGI TINABEN FATABHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG24180520230164715 18/05/2023 AMBA SANA 1109007WL003291 AMBA SANA 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365192 AMBABEN SHANAJI DAMOR BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG24180520230164714 18/05/2023 SANA MASUR 1109007WL003291 SANA MASUR 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365209 SHANABHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG24180520230164716 18/05/2023 MOHAN HIRA 1109007WL003291 MOHAN HIRA 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365319 Malivad Mohanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
136 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG24180520230164718 18/05/2023 HANTI PUJA 1109007WL003291 HANTI PUJA 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365351 HANTIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG24180520230164717 18/05/2023 PUJA MASUR 1109007WL003291 PUJA MASUR 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365350 PUJABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/946700152
() 		1109007000NRG24180520230164719 18/05/2023 REKHA JETHA 1109007WL003291 REKHA JETHA 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365309 REKHABEN JETHABHAI BHANGI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG24180520230164722 18/05/2023 arjan 1109007WL003291 arjan 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365374 BHANGI BHOLABHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG24180520230164720 18/05/2023 ARJAN PUJA 1109007WL003291 ARJAN PUJA 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365265 ARAJANBHAI PUJABHAI BHANGI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG24180520230164721 18/05/2023 LILA ARJAN 1109007WL003291 LILA ARJAN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365249 BHANGI LALIBAHEN ARJANBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG24180520230164724 18/05/2023 HIRIBEN KANU 1109007WL003291 HIRIBEN KANU 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365164 HIRIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG24180520230164723 18/05/2023 KANU LALU 1109007WL003291 KANU LALU 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365163 KANUBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/946700167
() 		1109007000NRG24180520230164725 18/05/2023 PARTAP SOMA 1109007WL003291 PARTAP SOMA 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365411 PRATAPBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-012-001/946700167
() 		1109007000NRG24180520230164726 18/05/2023 RAMILABEN PARTAP 1109007WL003291 RAMILABEN PARTAP 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365412 RAMILABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/946700172
() 		1109007000NRG24180520230164728 18/05/2023 amrat 1109007WL003291 amrat 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365217 AMARATBHAI JAKTABHAI DAMOR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/946700183
() 		1109007000NRG24180520230164729 18/05/2023 BHIKHA LAXMAN 1109007WL003291 BHIKHA LAXMAN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365322 BHIKHABHAI LAXMANNBHAI DAMOR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/946700184
() 		1109007000NRG24180520230164730 18/05/2023 HATHI RAMAN 1109007WL003291 HATHI RAMAN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365404 HATHIBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/946700185
() 		1109007000NRG24180520230164731 18/05/2023 MOHAN LADU 1109007WL003291 MOHAN LADU 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365195 MOHANBHAI LADUBHAI BARIYA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG24180520230164733 18/05/2023 HANSA RAMESH 1109007WL003291 HANSA RAMESH 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365128 HANSABEN RAMESHBHAI MASAR BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG24180520230164732 18/05/2023 RAMESH JALA 1109007WL003291 RAMESH JALA 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365127 RAMESHBHAI ZALABHAI MASAR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/946700199
() 		1109007000NRG24180520230164736 18/05/2023 MANJULABEN 1109007WL003291 MANJULABEN 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365296 BHANGI MANJUBEN BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-012-001/946700203
() 		1109007000NRG24180520230164737 18/05/2023 CHANDU BANA 1109007WL003291 CHANDU BANA 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365148 CHANDUBHAI BANABHAI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/946700205
() 		1109007000NRG24180520230164738 18/05/2023 MANIBEN BHALA 1109007WL003291 MANIBEN BHALA 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365147 MANIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/946700218
() 		1109007000NRG24180520230164739 18/05/2023 BHARTIBEN HIRA 1109007WL003291 BHARTIBEN HIRA 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365144 BHARATIBEN HIRABHAI MALIVAD BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG24180520230164743 18/05/2023 MANIBEN 1109007WL003291 MANIBEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365325 DAMOR MANIBEN RUPABHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG24180520230164745 18/05/2023 DAMOR CHMPABEN KALUBHAI 1109007WL003291 DAMOR CHMPABEN KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365135 CHAMPABEN HATHIBHAI DAMOR BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG24180520230164746 18/05/2023 DAMOR SAYBHA KALU 1109007WL003291 DAMOR SAYBHA KALU 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365149 MR SAYABHA KALU DAMOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG24180520230164747 18/05/2023 MALIVAD DHULABHAI MOTIBHAI 1109007WL003291 MALIVAD DHULABHAI MOTIBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365113 DHULABHAI MOTIBHAI MALIVAD BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG24180520230164748 18/05/2023 MALIVAD KALIBEN DHULABHAI 1109007WL003291 MALIVAD KALIBEN DHULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365394 KALIBEN DHULABHAI MALIVAD BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG24180520230164749 18/05/2023 PAGI JAMNABEN PUJABHAI 1109007WL003291 PAGI JAMNABEN PUJABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365125 JAMNABEN PUNJABHAI PAGI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/946700271
() 		1109007000NRG24180520230164751 18/05/2023 DAMOR SOMIBEN PARTAPBHAI 1109007WL003291 DAMOR SOMIBEN PARTAPBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365384 SOMIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG24180520230164753 18/05/2023 PAGI DALIBEN DHULABHAI 1109007WL003291 PAGI DALIBEN DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365383 DALIBEN DHULABHAI PAGI BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG24180520230164752 18/05/2023 PAGI DHULABHAI BHURABHAI 1109007WL003291 PAGI DHULABHAI BHURABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365382 DHULABHAI BHURABHAI PAGI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG24180520230164755 18/05/2023 DAMOR MANJULABEN RAMESHCHANDRA 1109007WL003291 DAMOR MANJULABEN RAMESHCHANDRA 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365160 MANJULABEN RAMESHCHANDRA DAMOR BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG24180520230164754 18/05/2023 DAMOR RAMESHCHANDRA SUFRABHAI 1109007WL003291 DAMOR RAMESHCHANDRA SUFRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365159 RAMESHCHANDR SUFARABHAI DAMOR BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-012-001/946700277
() 		1109007000NRG24180520230164756 18/05/2023 DAMOR SANTABEN JESHABHAI 1109007WL003291 DAMOR SANTABEN JESHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365258 DAMOR SANKALI BEN KESHA BHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG24180520230164757 18/05/2023 DAMOR ARJANBHAI PUJABHAI 1109007WL003291 DAMOR ARJANBHAI PUJABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365194 ARJANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG24180520230164758 18/05/2023 DAMOR JAVARBEN ARJANBHAI 1109007WL003291 DAMOR JAVARBEN ARJANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365202 JAVRIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG24180520230164760 18/05/2023 DAMOR SUNILBHAI HIRABHAI 1109007WL003291 DAMOR SUNILBHAI HIRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365243 DAMOR SUNIL KUMAR HIRA JI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG24180520230164759 18/05/2023 DAMOR SUSHILABEN SUNILBHAI 1109007WL003291 DAMOR SUSHILABEN SUNILBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365255 SUSHILABEN SUNILKUMAR DAMOR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG24180520230164761 18/05/2023 PAGI SOMABHAI RUMABHAI 1109007WL003291 PAGI SOMABHAI RUMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365308 SOMABHAI RUMABHAI PAGI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG24180520230164763 18/05/2023 BARIYA PARTAPBHAI BHAGVANBHAI 1109007WL003291 BARIYA PARTAPBHAI BHAGVANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365208 Mr. PRATAPBHAI BHAGVANBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
174 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG24180520230164764 18/05/2023 BARIYA SARDABEN PARTAPBHAI 1109007WL003291 BARIYA SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365166 SHARDABEN PRATAPBHAI BARIYA BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG24180520230164766 18/05/2023 DAMOR PARTAPBHAI DHULABHAI 1109007WL003291 DAMOR PARTAPBHAI DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365379 PRATAPBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG24180520230164767 18/05/2023 DAMOR SARDABEN PARTAPBHAI 1109007WL003291 DAMOR SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365378 SARDABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG24180520230164769 18/05/2023 DAMOR SARDABEN TALABHAI 1109007WL003291 DAMOR SARDABEN TALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365408 SARADABEN TALAJI DAMOR BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG24180520230164768 18/05/2023 DAMOR TALABHAI FULABHAI 1109007WL003291 DAMOR TALABHAI FULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365409 TALABHAI FULABHAI DAMOR BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG24180520230164771 18/05/2023 DAMOR BHURIBEN ARJANBHAI 1109007WL003291 DAMOR BHURIBEN ARJANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365109 DAMOR BHURIBEN ARJANBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG24180520230164770 18/05/2023 DAMOR RJANBHAI RATNABHAI 1109007WL003291 DAMOR RJANBHAI RATNABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365235 DAMOR ARJANBHAI RATNABHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-012-001/946700295
() 		1109007000NRG24180520230164772 18/05/2023 DAMOR LALABHAI NANABHAI 1109007WL003291 DAMOR LALABHAI NANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365375 LALABHAI NANABHAI DAMOR BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-012-001/946700300
() 		1109007000NRG24180520230164773 18/05/2023 DAMOR JEMABHAI DHARABHAI 1109007WL003291 DAMOR JEMABHAI DHARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857365137 JEMABHAI DHARABHAI DAMOR BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG24180520230164774 18/05/2023 DAMOR PUJABHAI GAUTAMBHAI 1109007WL003291 DAMOR PUJABHAI GAUTAMBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365151 DAMOR PUJABHAI GOTAMBHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG24180520230164775 18/05/2023 HANSABEN PUJABHAI 1109007WL003291 HANSABEN PUJABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365377 HANSABEN PUJABHAI DAMOR BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG24180520230164776 18/05/2023 DAMOR BHARATBHAI GATUBHAI 1109007WL003291 DAMOR BHARATBHAI GATUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365238 DAMOR BHARAT JI GATU JI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG24180520230164777 18/05/2023 DAMOR MANGUBEN 1109007WL003291 DAMOR MANGUBEN 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365152 DAMOR MANGUBEN BHARATBHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG24180520230164778 18/05/2023 DAMOR SUFARIBEN HIRABHAI 1109007WL003291 DAMOR SUFARIBEN HIRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365179 SUFRIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG24180520230164780 18/05/2023 PAGI SITABEN SURESHBHAI 1109007WL003291 PAGI SITABEN SURESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365132 SITABEN SURESHBHAI PAGI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG24180520230164779 18/05/2023 PAGI SURESHBHAI DHULABHAI 1109007WL003291 PAGI SURESHBHAI DHULABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365133 SURESHKUMAR DHULABHAI PAGI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-012-001/9467003007
() 		1109007000NRG24180520230164781 18/05/2023 BARIYA SUJIBEN DHULABHAI 1109007WL003291 BARIYA SUJIBEN DHULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365349 BARIYA SUJIBEN DHULABHAI BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-012-001/9467003009
() 		1109007000NRG24180520230164782 18/05/2023 DAMOR LILABEN KANUBHAI 1109007WL003291 DAMOR LILABEN KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365180 Damor Lilaben BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-012-001/9467003014
() 		1109007000NRG24180520230164784 18/05/2023 MASHAR GETABEN NARESHBHAI 1109007WL003291 MASHAR GETABEN NARESHBHAI 00045 BARB0DBMEGR 50 50 Processed 25/05/2023 1857365361 MASAR GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-012-001/9467003014
() 		1109007000NRG24180520230164783 18/05/2023 MASHAR NARESHBHAI LALABHAI 1109007WL003291 MASHAR NARESHBHAI LALABHAI 00045 BARB0DBMEGR 70 70 Processed 25/05/2023 1857365360 MASAR NARESH KUMAR LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-012-001/9467003017
() 		1109007000NRG24180520230164785 18/05/2023 DAMOR MIRABEN MOHANBHAI 1109007WL003291 DAMOR MIRABEN MOHANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365211 DAMOR MIRABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG24180520230164787 18/05/2023 DAMOR MANGUBEN RAYCHANDBHAI 1109007WL003291 DAMOR MANGUBEN RAYCHANDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365175 DAMOR MANGU BEN RAYACHND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG24180520230164786 18/05/2023 RAYCHANDBHAI 1109007WL003291 RAYCHANDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365233 DAMOR RAYCHANDBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG24180520230164788 18/05/2023 DAMOR GATUBHAI DUDHABHAI 1109007WL003291 DAMOR GATUBHAI DUDHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365153 DAMOR GATU BHAI DUDHA BHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG24180520230164789 18/05/2023 DAMOR LALIBEN GATUBHAI 1109007WL003291 DAMOR LALIBEN GATUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365237 DAMOR LALIBEN GATUBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG24180520230164791 18/05/2023 PAGI LILABEN MASUR 1109007WL003291 PAGI LILABEN MASUR 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365242 LILABEN MASHURBHAI PAGI BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG24180520230164793 18/05/2023 DAMOR GITABEN SURESHBHAI 1109007WL003291 DAMOR GITABEN SURESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365201 GITABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-012-001/9467003037
() 		1109007000NRG24180520230164794 18/05/2023 DAMOR RAMILABEN JESHABHAI 1109007WL003291 DAMOR RAMILABEN JESHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365106 DAMOR RAMILABEN JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG24180520230164798 18/05/2023 KATARA KAILASHBEN LALABHAI 1109007WL003291 KATARA KAILASHBEN LALABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365254 KAILASHBEN LALABHAI KATARA BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG24180520230164797 18/05/2023 KATARA LALABHAI SHANABHAI 1109007WL003291 KATARA LALABHAI SHANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365252 KATARA LALA BHAI SHANA BHAI BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-012-001/9467003043
() 		1109007000NRG24180520230164799 18/05/2023 DAMOR KAILASHBEN BHARATBHAI 1109007WL003291 DAMOR KAILASHBEN BHARATBHAI 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857365193 Damor Kailashben Bharatbhai BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG24180520230164800 18/05/2023 DAMOR SOMABHAI RAMABHAI 1109007WL003291 DAMOR SOMABHAI RAMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365105 DAMOR SOMABHAI ROMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG24180520230164802 18/05/2023 KHANT SURIYABEN BHARATBHAI 1109007WL003291 KHANT SURIYABEN BHARATBHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857365191 Khant Suriyaben Bharatbhai BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-012-001/9467003061
() 		1109007000NRG24180520230164806 18/05/2023 NAYNABEN 1109007WL003291 NAYNABEN 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365271 NAYNABEN JESHABHAI PANDOR BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-012-001/9467003062
() 		1109007000NRG24180520230164807 18/05/2023 amrabhai 1109007WL003291 amrabhai 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365092 AMRABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-012-001/9467003062
() 		1109007000NRG24180520230164809 18/05/2023 DAMOR KOMALBEN HAJURBHAI 1109007WL003291 DAMOR KOMALBEN HAJURBHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365318 DAMOR KOMALBEN HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-012-001/9467003067
() 		1109007000NRG24180520230164810 18/05/2023 DAMOR BHATHIBHAI BHAGABHAI 1109007WL003291 DAMOR BHATHIBHAI BHAGABHAI 00045 BARB0DBMEGR 50 50 Processed 25/05/2023 1857365253 BHATHIBHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG24180520230164811 18/05/2023 DAMOR SURESHBHAI BHURABHAI 1109007WL003291 DAMOR SURESHBHAI BHURABHAI 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365413 Damor Sureshbhai Bhurabhai BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-012-001/9467003070
() 		1109007000NRG24180520230164812 18/05/2023 DAMOR BHEMABHAI LADUBHAI 1109007WL003291 DAMOR BHEMABHAI LADUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365251 DAMOR BHEMABHAI LADUBHAI AXIS BANK(607153)
213 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG24180520230164813 18/05/2023 BHANGI BHATHIBHAI KOYABHAI 1109007WL003291 BHANGI BHATHIBHAI KOYABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365231 BHANGI BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG24180520230164816 18/05/2023 BARIYA RANJITBHAI MOHANBHAI 1109007WL003291 BARIYA RANJITBHAI MOHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365085 RANJITBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG24180520230164815 18/05/2023 BARIYA SOKDIBEN MOHANBHAI 1109007WL003291 BARIYA SOKDIBEN MOHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365414 SANKALIBEN MOHANJI BARIYA BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-012-001/9467003078
() 		1109007000NRG24180520230164817 18/05/2023 Babubhai 1109007WL003291 Babubhai 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365274 BABUBHAI MASHABHAI DAMOR BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-012-001/9467003078
() 		1109007000NRG24180520230164818 18/05/2023 Savitaben 1109007WL003291 Savitaben 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365268 SAVITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG24180520230164820 18/05/2023 BASANTIBEN 1109007WL003291 BASANTIBEN 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365315 DAMOR BASANTIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG24180520230164819 18/05/2023 DINESHBHAI 1109007WL003291 DINESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365314 DAMOR DINESH BHAI LAXMAN BHAI BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG24180520230164821 18/05/2023 BHANGI DHULABHAI KODARBHAI 1109007WL003291 BHANGI DHULABHAI KODARBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365216 BANGI DHULABHAI KODARBHAI BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG24180520230164822 18/05/2023 BHANGI KALIBEN DHULABHAI 1109007WL003291 BHANGI KALIBEN DHULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365088 BHANGI KALIBEN DHULABHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG24180520230164823 18/05/2023 DAMOR MAHESHBHAI DUTHABHAI 1109007WL003291 DAMOR MAHESHBHAI DUTHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365220 MAHESHBHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG24180520230164824 18/05/2023 DAMOR SURIYABEN MAHESHBHAI 1109007WL003291 DAMOR SURIYABEN MAHESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365269 Damor Suryaben Maheshbhai BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-012-001/9467003096
() 		1109007000NRG24180520230164825 18/05/2023 BHANGI SANGITABEN KANUBHAI 1109007WL003291 BHANGI SANGITABEN KANUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365087 SANGITABEN KANUBHAI BHANGEE BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG24180520230164827 18/05/2023 DAMOR GOPALBHAI RAMANBHAI 1109007WL003291 DAMOR GOPALBHAI RAMANBHAI 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365101 GOPALBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG24180520230164828 18/05/2023 DAMOR SUMITRABEN GOPALBHAI 1109007WL003291 DAMOR SUMITRABEN GOPALBHAI 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365227 DAMOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG24180520230164826 18/05/2023 MANIBEN 1109007WL003291 MANIBEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365104 DAMOR MANIBEN BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG24180520230164830 18/05/2023 DAMOR MANGULABEN UDABHAI 1109007WL003291 DAMOR MANGULABEN UDABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365367 MANJULABEN UDESINH DAMOR BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG24180520230164829 18/05/2023 DAMOR UDABHAI FATABHAI 1109007WL003291 DAMOR UDABHAI FATABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365366 MR UDESINH FATESINH DAMOR STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG24180520230164832 18/05/2023 KAMALIBEN 1109007WL003291 KAMALIBEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365307 DAMOR KAMALBEN BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG24180520230164831 18/05/2023 SANABHAI 1109007WL003291 SANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365294 SHANAJI PUJAJI DAMOR BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG24180520230164834 18/05/2023 gitaben 1109007WL003291 gitaben 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365270 GITABEN RANJITSIH DAMOR BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG24180520230164833 18/05/2023 Ranjitbhai 1109007WL003291 Ranjitbhai 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365272 Damor Ranjitsinh FINO PAYMENTS BANK LTD(608001)
234 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG24180520230164836 18/05/2023 jayaben 1109007WL003291 jayaben 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365281 DAMOR JAYABEN BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG24180520230164835 18/05/2023 udabhai 1109007WL003291 udabhai 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365280 DAMOR UDESINH BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-012-001/9467003107
() 		1109007000NRG24180520230164837 18/05/2023 bhurabhai 1109007WL003291 bhurabhai 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365213 Mr. BHURABHAI ARJUNBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
237 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG24180520230164838 18/05/2023 RAMESHBHAI 1109007WL003291 RAMESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365282 KATARA RAMESHBHAI BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG24180520230164839 18/05/2023 SANGITABEN 1109007WL003291 SANGITABEN 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365283 KATARA SANGITABEN RAMESHBHAI BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG24180520230164841 18/05/2023 HIRIBEN 1109007WL003291 HIRIBEN 00045 BARB0DBMEGR 1120 1120 Processed 25/05/2023 1857365343 KAMALIBEN MASHURBHAI DAMOR BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG24180520230164840 18/05/2023 MASURBHAI 1109007WL003291 MASURBHAI 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365326 DAMOR MASURJI BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-012-001/9467003113
() 		1109007000NRG24180520230164842 18/05/2023 RAKESHBHAI 1109007WL003291 RAKESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365292 KHANT RAKESHBHAI BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG24180520230164843 18/05/2023 BHARATBHAI 1109007WL003291 BHARATBHAI 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365210 BHARATBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG24180520230164844 18/05/2023 MANGUBEN 1109007WL003291 MANGUBEN 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365261 MANGUBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-012-001/9467003123
() 		1109007000NRG24180520230164845 18/05/2023 ramesh 1109007WL003291 ramesh 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365273 RAMESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-012-001/9467003125
() 		1109007000NRG24180520230164846 18/05/2023 NILESBHAI 1109007WL003291 NILESBHAI 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365094 NILESHBHAI PRATABHAI DAMOR BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-012-001/9467003150
() 		1109007000NRG24180520230164848 18/05/2023 KESARIBEN 1109007WL003291 KESARIBEN 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365291 DAMOR KESHRIBEN BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-012-001/9467003150
() 		1109007000NRG24180520230164847 18/05/2023 RAMESHBHAI 1109007WL003291 RAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365290 DAMOR RAMESHBHAI BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG24180520230164849 18/05/2023 DAMOR BHAGABHAI 1109007WL003291 DAMOR BHAGABHAI 00045 BARB0DBMEGR 40 40 Processed 25/05/2023 1857365368 DAMOR BHAGABHAI BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG24180520230164850 18/05/2023 DAMOR SHARDABEN 1109007WL003291 DAMOR SHARDABEN 00045 BARB0DBMEGR 40 40 Processed 25/05/2023 1857365369 DAMOR SHARDABEN BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG24180520230164852 18/05/2023 PAGI BHAVNABEN 1109007WL003291 PAGI BHAVNABEN 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365278 PAGI BHAVANABEN BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG24180520230164851 18/05/2023 PAGI BHIKHABHAI 1109007WL003291 PAGI BHIKHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365279 PAGI BHIKHABHAI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-012-001/9467003173
() 		1109007000NRG24180520230164853 18/05/2023 kali 1109007WL003291 kali 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365298 DAMOR KALIBEN CHANDU BHAI BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-012-001/9467003174
() 		1109007000NRG24180520230164854 18/05/2023 LAKHABHAI 1109007WL003291 LAKHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365225 LAKHABHAI NANABHAI DAMOR BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-012-001/9467003174
() 		1109007000NRG24180520230164855 18/05/2023 RAYCHANDBHAI 1109007WL003291 RAYCHANDBHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365299 DAMOR RAYCHANDBHAI LAKHABHAI BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG24180520230164857 18/05/2023 pagi ushaben 1109007WL003291 pagi ushaben 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365289 PAGI USHABEN VIKRAMBHAI BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG24180520230164856 18/05/2023 pagi vikarambhai 1109007WL003291 pagi vikarambhai 00045 BARB0DBMEGR 1110 1110 Processed 25/05/2023 1857365293 VIKRAMBHAI KALUBHAI PAGI IDBI BANK(607095)
257 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG24180520230164859 18/05/2023 BHARATBHAI 1109007WL003291 BHARATBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365285 DAMOR BHARATKUMAR BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG24180520230164860 18/05/2023 rekha 1109007WL003291 rekha 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365284 DAMOR REKHABEN BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-012-001/9467003224
() 		1109007000NRG24180520230164861 18/05/2023 kantibha 1109007WL003291 kantibha 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365295 DAMOR KANTIBHAI BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG24180520230164863 18/05/2023 Jemabhai 1109007WL003291 Jemabhai 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365215 JEMABHAI JALUBHAI MASAR BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG24180520230164862 18/05/2023 Masar Kamalaben Jemabhai 1109007WL003291 Masar Kamalaben Jemabhai 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365212 KAMLABEN JEMABHAI MASAR BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-012-001/946700508
() 		1109007000NRG24180520230164864 18/05/2023 DAMOR MEENABEN RAJESH 1109007WL003291 DAMOR MEENABEN RAJESH 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365232 MINABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG24180520230164866 18/05/2023 DAMOR MANIBEN RANBHAI 1109007WL003291 DAMOR MANIBEN RANBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365154 MANIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG24180520230164865 18/05/2023 DAMOR RAMANBHAI KOYABHAI 1109007WL003291 DAMOR RAMANBHAI KOYABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365393 RAMANBHAI KAYABHAI DAMOR BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-012-001/946700514
() 		1109007000NRG24180520230164867 18/05/2023 DAMOR KALIBEN RUPABHAI 1109007WL003291 DAMOR KALIBEN RUPABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365316 DAMOR KALIBEN RUPABHAI BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-012-001/946700515
() 		1109007000NRG24180520230164868 18/05/2023 BHANGI CHANDABEN KANABHAI 1109007WL003291 BHANGI CHANDABEN KANABHAI 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365246 CHANDABEN KANABHAI BHANGI BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-012-001/946700517
() 		1109007000NRG24180520230164869 18/05/2023 DAMOR GITABEN PARTAPBHAI 1109007WL003291 DAMOR GITABEN PARTAPBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365116 GITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-012-001/946700517
() 		1109007000NRG24180520230164870 18/05/2023 DAMOR PARTAPBHAI MASHABHAI 1109007WL003291 DAMOR PARTAPBHAI MASHABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365401 PRATAPBHAI MASHABHAI DAMOR BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG24180520230164871 18/05/2023 DAMOR BAJUBHAI FULABHAI 1109007WL003291 DAMOR BAJUBHAI FULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365388 BAJUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG24180520230164872 18/05/2023 DAMOR MUNABEN BABUBHAI 1109007WL003291 DAMOR MUNABEN BABUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365376 MUNABEN BAJUBHAI DAMOR BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG24180520230164874 18/05/2023 DAMOR LILABEN MOHANBHAI 1109007WL003291 DAMOR LILABEN MOHANBHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365145 LILABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG24180520230164873 18/05/2023 DAMOR MOHANBHAI KALUBHAI 1109007WL003291 DAMOR MOHANBHAI KALUBHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365110 DAMOR MOHANBHAI BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG24180520230164876 18/05/2023 DAMOR DIVALIBEN RAMESH 1109007WL003291 DAMOR DIVALIBEN RAMESH 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365158 DAMOR DIVABEN RAMESHBHAI BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG24180520230164875 18/05/2023 DAMOR RAMESHBHAI JOVANBHAI 1109007WL003291 DAMOR RAMESHBHAI JOVANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365139 RAMESHBHAI JAVANBHAI DAMOR BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-012-001/946700534
() 		1109007000NRG24180520230164879 18/05/2023 BHANGI SHARDABE KANUBHAI 1109007WL003291 BHANGI SHARDABE KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365093 SHARDABEN KANUBHAI BANGEE BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG24180520230164880 18/05/2023 DAMOR RAMESHBHAI UJAMABHAI 1109007WL003291 DAMOR RAMESHBHAI UJAMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365406 RAMESHBHAI UJAMABHAI DAMOR BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG24180520230164881 18/05/2023 DAMOR USHABEN RAMESHBHAI 1109007WL003291 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365407 USHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-012-001/946700539
() 		1109007000NRG24180520230164882 18/05/2023 DAMOR SAVITABEN MANHABHAI 1109007WL003291 DAMOR SAVITABEN MANHABHAI 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365171 DAMOR SAVITA BEN MALA BHAI BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG24180520230164884 18/05/2023 DAMOR PUJABHAI 1109007WL003291 DAMOR PUJABHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365226 DAMOR PUNJABHAI BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG24180520230164883 18/05/2023 KAMLIBEN PUJA 1109007WL003291 KAMLIBEN PUJA 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365172 KAMALIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
281 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG24180520230164886 18/05/2023 DAMOR KALIBEN SOMABHAI 1109007WL003291 DAMOR KALIBEN SOMABHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365150 KALIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG24180520230164885 18/05/2023 DAMOR SOMABHAI PUJABHAI 1109007WL003291 DAMOR SOMABHAI PUJABHAI 00045 BARB0DBMEGR 1105 1105 Processed 25/05/2023 1857365344 SOMAJI PUJAJI DAMOR BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG24180520230164887 18/05/2023 DINESHBHAI 1109007WL003291 DINESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 25/05/2023 1857365098 DINESHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
284 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG24180520230164889 18/05/2023 DAMOR LADUBEN SOMABHAI 1109007WL003291 DAMOR LADUBEN SOMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365119 DAMOR LADUBEN SOMABHAI BANK OF BARODA(606985)
285 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG24180520230164888 18/05/2023 DAMOR SOMABHAI MANHABHAI 1109007WL003291 DAMOR SOMABHAI MANHABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365120 SOMABHAI MANABHAI DAMOR BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-012-001/946700551
() 		1109007000NRG24180520230164892 18/05/2023 HIRIBEN 1109007WL003291 HIRIBEN 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365327 BARIYA HIRIBEN RAMESHBHAI BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG24180520230164893 18/05/2023 BARIYA MANABHAI BHURABHAI 1109007WL003291 BARIYA MANABHAI BHURABHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365103 BARIYA MANABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG24180520230164894 18/05/2023 somi 1109007WL003291 somi 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1857365310 BARIYA SOMIBEN MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG24180520230164896 18/05/2023 DAMOR GITABEN JAGUBHAI 1109007WL003291 DAMOR GITABEN JAGUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 25/05/2023 1857365228 MRS DAMOR GITABEN STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG24180520230164895 18/05/2023 DAMOR JAGUBHAI BHEMABHAI 1109007WL003291 DAMOR JAGUBHAI BHEMABHAI 00045 BARB0DBMEGR 1250 1250 Rejected 26/05/2023 1857365161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG24180520230164898 18/05/2023 MASHAR DARIYABEN SHURESHBHAI 1109007WL003291 MASHAR DARIYABEN SHURESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 25/05/2023 1857365365 MASAR DARIYABEN INDUSIND BANK(607189)
292 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG24180520230164900 18/05/2023 MASHAR HANSABEN VALABHAI 1109007WL003291 MASHAR HANSABEN VALABHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365091 HANSHBEN VALABHAI MASAR BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG24180520230164899 18/05/2023 MASHAR VALABHAI RAMCHANDBHAI 1109007WL003291 MASHAR VALABHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1150 1150 Processed 25/05/2023 1857365402 VALAJI RANCHODJI MASAR BANK OF BARODA(606985)
SubTotal 320783 320783
294 MEGHRAJ GJ-09-007-012-001/741037
() 		1109007000NRG24180520230164575 18/05/2023 DAMOR MASUR BHAI FULABHAI 1109007WL003291 DAMOR MASUR BHAI FULABHAI 00045 BARB0MEGHRA 1200 1200 Processed 25/05/2023 1857365352 MASURBHAI FULABHAI DAMOR BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG24180520230164742 18/05/2023 CHTURBEN SOMA 1109007WL003291 CHTURBEN SOMA 00045 BARB0MEGHRA 1100 1100 Processed 25/05/2023 1857365259 CHATURBEN SOMABHAI DAMOR BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG24180520230164741 18/05/2023 SOMA RUPA 1109007WL003291 SOMA RUPA 00045 BARB0MEGHRA 1100 1100 Processed 25/05/2023 1857365396 SOMABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG24180520230164790 18/05/2023 PAGI MASUR JELA 1109007WL003291 PAGI MASUR JELA 00045 BARB0MEGHRA 1150 1150 Processed 25/05/2023 1857365248 Mr. MASURBHAI JELABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
298 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG24180520230164803 18/05/2023 KHANT DIPMALA SAILESHBHAI 1109007WL003291 KHANT DIPMALA SAILESHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 25/05/2023 1857365373 MRS DEEPMALA DAMOR STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-012-001/9467003061
() 		1109007000NRG24180520230164804 18/05/2023 DAMOR BHUPESHKUMAR ARJANBHAI 1109007WL003291 DAMOR BHUPESHKUMAR ARJANBHAI 00045 BARB0MEGHRA 1125 1125 Processed 25/05/2023 1857365363 Damor Bhupesh kumar BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-012-001/9467003061
() 		1109007000NRG24180520230164805 18/05/2023 DAMOR SAVITABEN BHUPESHKUMAR 1109007WL003291 DAMOR SAVITABEN BHUPESHKUMAR 00045 BARB0MEGHRA 1125 1125 Processed 25/05/2023 1857365371 PARMAR SAVITABEN BANK OF BARODA(606985)
301 MEGHRAJ GJ-09-007-012-001/9467003184
() 		1109007000NRG24180520230164858 18/05/2023 JASHODABEN 1109007WL003291 JASHODABEN 00045 BARB0MEGHRA 1110 1110 Processed 25/05/2023 1857365372 KHANT JASHODABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9060 9060
302 MEGHRAJ GJ-09-007-012-001/7410108
() 		1109007000NRG24180520230164574 18/05/2023 DAMOR SABHA BHAI VALABHAI 1109007WL003291 DAMOR SABHA BHAI VALABHAI 00415 SBIN0007633 20 20 Processed 25/05/2023 1857365356 MR DHULABHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG24180520230164792 18/05/2023 DAMOR SURESHBHAI JIVABHAI 1109007WL003291 DAMOR SURESHBHAI JIVABHAI 00415 SBIN0007633 1150 1150 Processed 25/05/2023 1857365358 MR SURESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1170 1170
304 MEGHRAJ GJ-09-007-012-001/882429
() 		1109007000NRG24180520230164680 18/05/2023 bhathibhai 1109007WL003291 bhathibhai 00415 SBIN0011000 80 80 Processed 25/05/2023 1857365370 NITABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
305 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG24180520230164704 18/05/2023 DAMOR KALUBHAI LAXMANBHAI 1109007WL003291 DAMOR KALUBHAI LAXMANBHAI 00415 SBIN0011000 1125 1125 Processed 25/05/2023 1857365345 KALUBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
306 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG24180520230164705 18/05/2023 KEILASHBEN KALU BHAI DAMOR 1109007WL003291 KEILASHBEN KALU BHAI DAMOR 00415 SBIN0011000 1125 1125 Processed 25/05/2023 1857365346 KAILASBEN KALUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2330 2330
307 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG24180520230164576 18/05/2023 fght 1109007WL003291 fght 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1857365362 GALIBEN NARANBHAI BARIYA BANK OF BARODA(606985)
308 MEGHRAJ GJ-09-007-012-001/7461840
() 		1109007000NRG24180520230164609 18/05/2023 RAMIBEN HIRABHAI DAMOR 1109007WL003291 RAMIBEN HIRABHAI DAMOR 00502 BKDN0700000 1250 1250 Processed 25/05/2023 1857365328 DAMOR ROMI BEN HIRA BHAI BANK OF BARODA(606985)
309 MEGHRAJ GJ-09-007-012-001/7464867
() 		1109007000NRG24180520230164616 18/05/2023 DAMOR DOLIBEN DUDHABHAI 1109007WL003291 DAMOR DOLIBEN DUDHABHAI 00502 BKDN0700000 1100 1100 Processed 25/05/2023 1857365359 DOLIBEN DUDHABHAI DAMOR BANK OF BARODA(606985)
310 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG24180520230164626 18/05/2023 DAMOR UDAJI 1109007WL003291 DAMOR UDAJI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365340 DAMOR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG24180520230164628 18/05/2023 PAGI NARUBHAI SOMABHAI 1109007WL003291 PAGI NARUBHAI SOMABHAI 00502 BKDN0700000 1105 1105 Processed 25/05/2023 1857365321 PAGI NARUJI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHRAJ GJ-09-007-012-001/74648746
() 		1109007000NRG24180520230164637 18/05/2023 KAMLIBEN 1109007WL003291 KAMLIBEN 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365339 KAMLABEN RAMABHAI BHANGI BANK OF BARODA(606985)
313 MEGHRAJ GJ-09-007-012-001/874804
() 		1109007000NRG24180520230164654 18/05/2023 RAMSANBHAI 1109007WL003291 RAMSANBHAI 00502 BKDN0700000 1100 1100 Processed 25/05/2023 1857365333 RAYCHANDBHAI JUMABHAI PAGI BANK OF BARODA(606985)
314 MEGHRAJ GJ-09-007-012-001/874806
() 		1109007000NRG24180520230164656 18/05/2023 SAVITABEN 1109007WL003291 SAVITABEN 00502 BKDN0700000 1105 1105 Processed 25/05/2023 1857365354 MRS SAVITABEN RAMANJI DAMOR STATE BANK OF INDIA(508548)
315 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG24180520230164657 18/05/2023 RAMANJI 1109007WL003291 RAMANJI 00502 BKDN0700000 1105 1105 Processed 25/05/2023 1857365335 NANABHAI SOMABHAI PAGI BANK OF BARODA(606985)
316 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG24180520230164699 18/05/2023 KHATRIBEN LAXMANBHAI 1109007WL003291 KHATRIBEN LAXMANBHAI 00502 BKDN0700000 1100 1100 Processed 25/05/2023 1857365236 KHATRIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
317 MEGHRAJ GJ-09-007-012-001/946700172
() 		1109007000NRG24180520230164727 18/05/2023 DAMOR JASHODABEN AMRUTBHAI 1109007WL003291 DAMOR JASHODABEN AMRUTBHAI 00502 BKDN0700000 1125 1125 Processed 25/05/2023 1857365334 DAMOR JASHODABEN BANK OF BARODA(606985)
318 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG24180520230164735 18/05/2023 kaliben shaybhabhai 1109007WL003291 kaliben shaybhabhai 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365341 Khant Kaliben BANK OF BARODA(606985)
319 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG24180520230164734 18/05/2023 khant shaybhabhai pujabhai 1109007WL003291 khant shaybhabhai pujabhai 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365337 SAYBAJI PUNJAJI KHANT BANK OF BARODA(606985)
320 MEGHRAJ GJ-09-007-012-001/946700228
() 		1109007000NRG24180520230164740 18/05/2023 PUNIBEN PARTAP 1109007WL003291 PUNIBEN PARTAP 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1857365323 DAMOR PUNIBEN PRATAPBHAI BANK OF BARODA(606985)
321 MEGHRAJ GJ-09-007-012-001/946700249
() 		1109007000NRG24180520230164744 18/05/2023 BABU RAMA 1109007WL003291 BABU RAMA 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365342 BHANGI BABUBHAI BANK OF BARODA(606985)
322 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG24180520230164750 18/05/2023 PAGI MANUBHAI PUJABHAI 1109007WL003291 PAGI MANUBHAI PUJABHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365330 MANUBHAI PUJABHAI PAGI BANK OF BARODA(606985)
323 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG24180520230164762 18/05/2023 PAGI SUDHABEN SOMABHAI 1109007WL003291 PAGI SUDHABEN SOMABHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1857365348 MRS SUDHABEN SOMABHAI PAGI STATE BANK OF INDIA(508548)
324 MEGHRAJ GJ-09-007-012-001/946700284
() 		1109007000NRG24180520230164765 18/05/2023 DAMOR NATHIBEN SUFRABHAI 1109007WL003291 DAMOR NATHIBEN SUFRABHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1857365347 DAMOR NATHIBEN BANK OF BARODA(606985)
325 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG24180520230164795 18/05/2023 DAMOR LILABEN RAYCHAND 1109007WL003291 DAMOR LILABEN RAYCHAND 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365338 LILABEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
326 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG24180520230164796 18/05/2023 DAMOR RAYCHAND RAMABHAI 1109007WL003291 DAMOR RAYCHAND RAMABHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365324 RAYCHANDBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
327 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG24180520230164801 18/05/2023 DAMOR KAMALIBEN SOMABHAI 1109007WL003291 DAMOR KAMALIBEN SOMABHAI 00502 BKDN0700000 1125 1125 Processed 25/05/2023 1857365355 KAMALIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
328 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG24180520230164814 18/05/2023 BHANGI PAPUBEN BHATHIBHAI 1109007WL003291 BHANGI PAPUBEN BHATHIBHAI 00502 BKDN0700000 1125 1125 Processed 25/05/2023 1857365357 PAPUBEN BHATHIBHAI BHANGI BANK OF BARODA(606985)
329 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG24180520230164878 18/05/2023 PAGI BHANABHAI SOMABHAI 1109007WL003291 PAGI BHANABHAI SOMABHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365332 BHAVANJI SOMAJI PAGI BANK OF BARODA(606985)
330 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG24180520230164877 18/05/2023 PAGI SOMABHAI KALUBHAI 1109007WL003291 PAGI SOMABHAI KALUBHAI 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365331 SOMABHAI KALUBHAI PAGI BANK OF BARODA(606985)
331 MEGHRAJ GJ-09-007-012-001/946700547
() 		1109007000NRG24180520230164890 18/05/2023 RUKHIBEN 1109007WL003291 RUKHIBEN 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1857365329 RUKHIBEN MANABHAI DAMOR BANK OF BARODA(606985)
332 MEGHRAJ GJ-09-007-012-001/946700551
() 		1109007000NRG24180520230164891 18/05/2023 BARIYA RAMESHBHAI MANABHAI 1109007WL003291 BARIYA RAMESHBHAI MANABHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1857365320 RAMESHBHAI MANABHAI BARIYA BANK OF BARODA(606985)
333 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG24180520230164897 18/05/2023 MASHAR SHURESHBHAI RAMCHANDBHAI 1109007WL003291 MASHAR SHURESHBHAI RAMCHANDBHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1857365353 Masar Sureshbhai BANK OF BARODA(606985)
SubTotal 31090 31090
Total 366818 366818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180523APB_FTO_32901 Bank of Baroda BARB0DBISAR ISARI 1280
2 MEGHRAJ GJ1109007_180523APB_FTO_32901 Bank of Baroda BARB0DBKUNO KUNOL 1105
3 MEGHRAJ GJ1109007_180523APB_FTO_32901 Bank of Baroda BARB0DBMEGR MEGHRAJ 320783
4 MEGHRAJ GJ1109007_180523APB_FTO_32901 Bank of Baroda BARB0MEGHRA Meghraj Guj 9060
5 MEGHRAJ GJ1109007_180523APB_FTO_32901 State Bank of India SBIN0007633 PATEL DHUNDHA 1170
6 MEGHRAJ GJ1109007_180523APB_FTO_32901 State Bank of India SBIN0011000 MEGHRAJ 2330
7 MEGHRAJ GJ1109007_180523APB_FTO_32901 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 31090

Download In Excel