Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200524APB_FTO_18217
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-09-007-001-001/989848812
() 		1109007000NRG25160520240182150 20/05/2024 DAMOR KANTIBHAI RAMABHAI 1109007WL003051 DAMOR KANTIBHAI RAMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 22/05/2024 4213189782 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/9898488447
() 		1109007000NRG25160520240182151 20/05/2024 DAMOR BHATHIBHAI GOBARBHAI 1109007WL003051 DAMOR BHATHIBHAI GOBARBHAI 00045 BARB0DBMEGR 1065 1065 Processed 22/05/2024 4213189854 DAMOR BHATHIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/9898788659
() 		1109007000NRG25160520240182152 20/05/2024 DAMOR KAPILABEN VIJAYBHAI 1109007WL003051 DAMOR KAPILABEN VIJAYBHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189851 Damor Kapilaben FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-001-001/9898789057
() 		1109007000NRG25160520240182154 20/05/2024 DAMOR DINESHBHAI GALABHAI 1109007WL003051 DAMOR DINESHBHAI GALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 22/05/2024 4213190001 DINESHBHAI GALABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/9898789335
() 		1109007000NRG25160520240182158 20/05/2024 BHURIBEN 1109007WL003051 BHURIBEN 00045 BARB0DBMEGR 1065 1065 Processed 22/05/2024 4213189886 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/9898789335
() 		1109007000NRG25160520240182157 20/05/2024 RAMESHBHAI 1109007WL003051 RAMESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 22/05/2024 4213189891 RAMESHBHAI KALUBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/9898789349
() 		1109007000NRG25160520240182159 20/05/2024 DAMOR MANUBHAI HIRABHAI 1109007WL003051 DAMOR MANUBHAI HIRABHAI 00045 BARB0DBMEGR 1065 1065 Processed 22/05/2024 4213189768 MANUBHAI HIRABHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-005/7465437
() 		1109007000NRG25160520240182161 20/05/2024 FULAJI 1109007WL003051 FULAJI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189985 FULAJI GAMAJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-005/7465444
() 		1109007000NRG25160520240182164 20/05/2024 SHOKLAIBEN 1109007WL003051 SHOKLAIBEN 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213190007 SAKALIBEN SOMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-005/7465444
() 		1109007000NRG25160520240182163 20/05/2024 SOMABHAI 1109007WL003051 SOMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189808 SOMABHAI LAXMANBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-005/7465448
() 		1109007000NRG25160520240182165 20/05/2024 NATHIBEN 1109007WL003051 NATHIBEN 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189859 NATHIBEN GOBARBHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-005/7465449
() 		1109007000NRG25160520240182166 20/05/2024 SURESHBHAI 1109007WL003051 SURESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189714 SURESHBHAI CHANDUBHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-005/7465452
() 		1109007000NRG25160520240182167 20/05/2024 BHATHIBHAI 1109007WL003051 BHATHIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213190021 BHATHIBHAI KALABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-005/7465453
() 		1109007000NRG25160520240182169 20/05/2024 LADUBEN 1109007WL003051 LADUBEN 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189820 LADUBEN JUJABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-005/7465454
() 		1109007000NRG25160520240182171 20/05/2024 RAMILABEN 1109007WL003051 RAMILABEN 00045 BARB0DBMEGR 1045 1045 Processed 22/05/2024 4213189880 RAMILABEN JAYANTIBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-005/7465455
() 		1109007000NRG25160520240182172 20/05/2024 SAJANBEN 1109007WL003051 SAJANBEN 00045 BARB0DBMEGR 1045 1045 Processed 22/05/2024 4213189752 Mr. . . SAJANBEN MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-001-005/7465474
() 		1109007000NRG25160520240182173 20/05/2024 CHIMANBHAI 1109007WL003051 CHIMANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 22/05/2024 4213189907 CHIMANBHAI CHEHRABHA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-005/7465474
() 		1109007000NRG25160520240182174 20/05/2024 SHURESHBHAI 1109007WL003051 SHURESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 22/05/2024 4213189905 SURESH CHEHRABHAI DA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG25160520240182175 20/05/2024 VAGABHAI 1109007WL003051 VAGABHAI 00045 BARB0DBMEGR 1045 1045 Processed 22/05/2024 4213189800 VAGHABHAI NANABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-005/7465489
() 		1109007000NRG25160520240182177 20/05/2024 MUKESHBHAI 1109007WL003051 MUKESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 22/05/2024 4213189852 MUKESHBHAI LAXMANBHA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-005/7465489
() 		1109007000NRG25160520240182178 20/05/2024 REVABEN 1109007WL003051 REVABEN 00045 BARB0DBMEGR 1045 1045 Processed 22/05/2024 4213189882 REVABEN MUKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-001-005/7465490
() 		1109007000NRG25160520240182179 20/05/2024 JASHIBEN 1109007WL003051 JASHIBEN 00045 BARB0DBMEGR 1045 1045 Processed 22/05/2024 4213189827 ASHIBEN RAMABHAI DA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-005/7465491
() 		1109007000NRG25160520240182180 20/05/2024 JESHABHAI 1109007WL003051 JESHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189802 Mr. JESHABHAI JAGUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MEGHRAJ GJ-09-007-001-005/7465492
() 		1109007000NRG25160520240182182 20/05/2024 DAMOR KANABHAI DHULABHAI 1109007WL003051 DAMOR KANABHAI DHULABHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189731 KANAJI DHULAJI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-005/7465492
() 		1109007000NRG25160520240182181 20/05/2024 GITABEN KANANABHAI 1109007WL003051 GITABEN KANANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189789 GITABEN KANABHAI DAM BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-005/7465494
() 		1109007000NRG25160520240182183 20/05/2024 RATANBEN 1109007WL003051 RATANBEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189763 RATANBEN PUJABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-005/7465495
() 		1109007000NRG25160520240182185 20/05/2024 LILABEN 1109007WL003051 LILABEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189796 LILABEN NANABHAI CHA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-005/7465495
() 		1109007000NRG25160520240182184 20/05/2024 NANABHAI 1109007WL003051 NANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213190006 NANABHAI DALABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-005/7465498
() 		1109007000NRG25160520240182186 20/05/2024 ABHUBHAI 1109007WL003051 ABHUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189811 ABHUBHAI DALABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-005/7465498
() 		1109007000NRG25160520240182187 20/05/2024 MADHIBEN 1109007WL003051 MADHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189756 MANCHIBEN ABHUBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-005/7465501
() 		1109007000NRG25160520240182188 20/05/2024 BHAGABHAI 1109007WL003051 BHAGABHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189769 Mr. BHAGABHAI KATRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-001-005/7465501
() 		1109007000NRG25160520240182189 20/05/2024 MASHIBEN 1109007WL003051 MASHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189774 MANCHHIBEN BHAGAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-001-005/7465505
() 		1109007000NRG25160520240182190 20/05/2024 MANIBEN 1109007WL003051 MANIBEN 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189730 MANIBEN RAMAJI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-005/7465505
() 		1109007000NRG25160520240182191 20/05/2024 RAMABHAI 1109007WL003051 RAMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189733 RAMABHAI HIRABHAI DA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-005/7465509
() 		1109007000NRG25160520240182192 20/05/2024 JIVIBEN 1109007WL003051 JIVIBEN 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189812 JIVIBEN SOKLAJI DAMO BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-005/7465512
() 		1109007000NRG25160520240182194 20/05/2024 DHANIBEN 1109007WL003051 DHANIBEN 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189747 DHANIBEN MALAJI DAMO BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-005/7465512
() 		1109007000NRG25160520240182193 20/05/2024 MALABHAI 1109007WL003051 MALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189987 MALAJI KHATRAJI DAM BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-005/7465513
() 		1109007000NRG25160520240182195 20/05/2024 SOMABHAI 1109007WL003051 SOMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213190020 SOMABHAI KODARBHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-005/7465518
() 		1109007000NRG25160520240182197 20/05/2024 SHIVABHAI 1109007WL003051 SHIVABHAI 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189726 SHIVABHAI HATHIBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-005/7465518
() 		1109007000NRG25160520240182198 20/05/2024 SHOMIBEN SHIVABHAI 1109007WL003051 SHOMIBEN SHIVABHAI 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189727 SOMIBEN SHIVABHAI DA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-005/7465521
() 		1109007000NRG25160520240182199 20/05/2024 BHURIBEN 1109007WL003051 BHURIBEN 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189815 BHURIBEN GALABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-005/7465522
() 		1109007000NRG25160520240182200 20/05/2024 GALIBEN 1109007WL003051 GALIBEN 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189751 GALIBEN DHULABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-005/7465523
() 		1109007000NRG25160520240182202 20/05/2024 DAMOR JADIBEN JAVABHAI 1109007WL003051 DAMOR JADIBEN JAVABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213190010 JADIBEN JAVABHAI D BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-005/7465523
() 		1109007000NRG25160520240182201 20/05/2024 DAMOR JAVABHAI NANABHAI 1109007WL003051 DAMOR JAVABHAI NANABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189738 Mr. JAVABHAI NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-001-005/7465524
() 		1109007000NRG25160520240182204 20/05/2024 CHAMPABEN 1109007WL003051 CHAMPABEN 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189790 CHAMPABEN SARDARJI D BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-005/7465524
() 		1109007000NRG25160520240182203 20/05/2024 SADARBHAI 1109007WL003051 SADARBHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189767 SARDARBHAI JAVABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-005/7465526
() 		1109007000NRG25160520240182205 20/05/2024 LALABHAI 1109007WL003051 LALABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189779 Mr. LALAJI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-001-005/7465526
() 		1109007000NRG25160520240182206 20/05/2024 SUKHIBEN 1109007WL003051 SUKHIBEN 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189860 SUKHIBEN LALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-001-005/7465537
() 		1109007000NRG25160520240182208 20/05/2024 VALIBEN 1109007WL003051 VALIBEN 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189741 VALIBEN VINUBHAI BHA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-005/7465537
() 		1109007000NRG25160520240182207 20/05/2024 VINUBHAI 1109007WL003051 VINUBHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189975 VINUBHAI DUDHABHAI B BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-005/7465540
() 		1109007000NRG25160520240182209 20/05/2024 BENIBEN 1109007WL003051 BENIBEN 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189814 BENIBEN VALABHAI D BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-005/7465546
() 		1109007000NRG25160520240182210 20/05/2024 RAMESHBHAI 1109007WL003051 RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189988 PRAMESHBHAI MAGANBHA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-005/7465546
() 		1109007000NRG25160520240182211 20/05/2024 SHUDHABEN 1109007WL003051 SHUDHABEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189996 BHAMBHI SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-005/7465556
() 		1109007000NRG25160520240182212 20/05/2024 RAMABHAI 1109007WL003051 RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189970 Mr. . . MASURBHAI NANJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-001-005/7465557
() 		1109007000NRG25160520240182213 20/05/2024 BHALABHAI 1109007WL003051 BHALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213190023 BHALABHAI MASURBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-005/7465557
() 		1109007000NRG25160520240182214 20/05/2024 SAJANBEN 1109007WL003051 SAJANBEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189775 SAJANBEN BHALABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-005/7465559
() 		1109007000NRG25160520240182215 20/05/2024 BHTABHAI 1109007WL003051 BHTABHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213190024 BHATABHAI BECHARBHA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-005/7465559
() 		1109007000NRG25160520240182216 20/05/2024 KADILABEN 1109007WL003051 KADILABEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189845 KALIBEN BHATIYABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-005/7465561
() 		1109007000NRG25160520240182217 20/05/2024 CHEHARBHAI 1109007WL003051 CHEHARBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189809 Mr. CHEHRABHAI JAGUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MEGHRAJ GJ-09-007-001-005/7465561
() 		1109007000NRG25160520240182218 20/05/2024 RUKHIBEN 1109007WL003051 RUKHIBEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189753 RUKHIBEN CHERABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-005/7465563
() 		1109007000NRG25160520240182219 20/05/2024 FATAJI 1109007WL003051 FATAJI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189972 PFATABHAI JESHABHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-005/7465563
() 		1109007000NRG25160520240182220 20/05/2024 SHANTABEN 1109007WL003051 SHANTABEN 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213190005 SHANTABEN FATABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-001-005/7465565
() 		1109007000NRG25160520240182221 20/05/2024 LADUBEN 1109007WL003051 LADUBEN 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189798 LADUBEN KESHABHAI DA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-005/7465566
() 		1109007000NRG25160520240182223 20/05/2024 JASHIBEN 1109007WL003051 JASHIBEN 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189868 ASHIBEN LAXMANBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-005/7465566
() 		1109007000NRG25160520240182222 20/05/2024 LAXSHAMANBHAI 1109007WL003051 LAXSHAMANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189765 LAXMANBHAI PUJABHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-005/7465569
() 		1109007000NRG25160520240182224 20/05/2024 DALABHAI 1109007WL003051 DALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189864 DALAJI CHEHRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-001-005/7465569
() 		1109007000NRG25160520240182225 20/05/2024 MANGUBEN 1109007WL003051 MANGUBEN 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189758 MANGUBEN DOLABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-005/7465571
() 		1109007000NRG25160520240182226 20/05/2024 MANAJI 1109007WL003051 MANAJI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213190000 MONAJI SUFRAJI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-005/7465572
() 		1109007000NRG25160520240182229 20/05/2024 SANTOKBEN 1109007WL003051 SANTOKBEN 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189999 HANTIBEN JESHAJI DAM BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-005/7465573
() 		1109007000NRG25160520240182230 20/05/2024 RAJUBHAI 1109007WL003051 RAJUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189984 RAJUBHAI KALUBHAI DA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-005/7465573
() 		1109007000NRG25160520240182231 20/05/2024 RAMIBEN 1109007WL003051 RAMIBEN 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189986 RAMIBEN RAJUBHAI DAM BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-005/7465574
() 		1109007000NRG25160520240182233 20/05/2024 DAMOR REVIBEN RUPABHAI 1109007WL003051 DAMOR REVIBEN RUPABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189762 REVIBEN RUPAJI DAM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-005/7465574
() 		1109007000NRG25160520240182232 20/05/2024 SOMIBEN 1109007WL003051 SOMIBEN 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189761 SOMIBEN RUPABEN DA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-005/7465575
() 		1109007000NRG25160520240182235 20/05/2024 Shardaben 1109007WL003051 Shardaben 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189908 SHARDABEN KALBHAI D BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-005/7465576
() 		1109007000NRG25160520240182236 20/05/2024 JIVIBEN 1109007WL003051 JIVIBEN 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213190004 JIVIBEN SHANABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-005/7465578
() 		1109007000NRG25160520240182238 20/05/2024 AMRIBEN 1109007WL003051 AMRIBEN 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189734 AMRIBEN RAMANBHAI DA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-005/7465578
() 		1109007000NRG25160520240182237 20/05/2024 RAMANJI 1109007WL003051 RAMANJI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189906 RAMANBHAI MASURBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-005/7465580
() 		1109007000NRG25160520240182240 20/05/2024 DAMOR SHANKALIBEN PUJABHAI 1109007WL003051 DAMOR SHANKALIBEN PUJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189982 SANKLIBEN PUJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-001-005/7465580
() 		1109007000NRG25160520240182239 20/05/2024 PUJABHAI 1109007WL003051 PUJABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213190003 PUNJAJI LALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-001-005/7465581
() 		1109007000NRG25160520240182241 20/05/2024 KANUBHAI 1109007WL003051 KANUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189787 KANUBHAI JIVABHAI DA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-005/7465586
() 		1109007000NRG25160520240182242 20/05/2024 DAMOR DOLIBEN UDABHAI 1109007WL003051 DAMOR DOLIBEN UDABHAI 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189993 DOLIBEN UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-001-005/7465587
() 		1109007000NRG25160520240182243 20/05/2024 VALIBEN 1109007WL003051 VALIBEN 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189754 VALIBEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-001-005/7465588
() 		1109007000NRG25160520240182244 20/05/2024 CHANDUBHAI 1109007WL003051 CHANDUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189742 CHANDUBHAI KUBERBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-005/7465588
() 		1109007000NRG25160520240182245 20/05/2024 SITABEN 1109007WL003051 SITABEN 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189976 SITABEN CHANDUBHAI D BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-005/7465589
() 		1109007000NRG25160520240182247 20/05/2024 Champaben Hirabhai Damor 1109007WL003051 Champaben Hirabhai Damor 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189766 CHAMPABEN HIRABHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-001-005/7465591
() 		1109007000NRG25160520240182248 20/05/2024 BHURIBEN 1109007WL003051 BHURIBEN 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189826 BHURIBEN PASHAVABHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-005/7465595
() 		1109007000NRG25160520240182250 20/05/2024 BHALABHAI 1109007WL003051 BHALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213190014 BHALABHAI KALUBHAI D BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-001-005/7465595
() 		1109007000NRG25160520240182251 20/05/2024 SOMIBEN 1109007WL003051 SOMIBEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213190015 SOMIBEN BHALABHAI DA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-005/7465599
() 		1109007000NRG25160520240182252 20/05/2024 BHAGABHAI 1109007WL003051 BHAGABHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213190025 BHAGABHAI HATHIBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-001-005/7465599
() 		1109007000NRG25160520240182253 20/05/2024 RAMILABEN 1109007WL003051 RAMILABEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189981 RAMILABEN BHAGABHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-005/7465601
() 		1109007000NRG25160520240182254 20/05/2024 VALAMBHAI 1109007WL003051 VALAMBHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189772 VALAMBHAI HIRABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-005/7465602
() 		1109007000NRG25160520240182256 20/05/2024 MANGUBEN 1109007WL003051 MANGUBEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189759 MANGUBEN RANCHHOBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-001-005/7465602
() 		1109007000NRG25160520240182255 20/05/2024 RANSODBHAI 1109007WL003051 RANSODBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213190009 RANCHHODBHAIPUNJABHA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-005/7465603
() 		1109007000NRG25160520240182257 20/05/2024 SAVITABEN 1109007WL003051 SAVITABEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189991 SHAVITABEN JEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-001-005/7465634
() 		1109007000NRG25160520240182258 20/05/2024 DHANABHAI 1109007WL003051 DHANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189724 Mr. DHANABHAI RANCHHODBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 MEGHRAJ GJ-09-007-001-005/7465634
() 		1109007000NRG25160520240182259 20/05/2024 SOMIBEN 1109007WL003051 SOMIBEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189725 SOMIBEN DHANABHAI DA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-001-005/7465636
() 		1109007000NRG25160520240182260 20/05/2024 GANGABEN 1109007WL003051 GANGABEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189978 GANGABEN PUNABHAI DA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-005/7465750
() 		1109007000NRG25160520240182261 20/05/2024 BABUBHAI 1109007WL003051 BABUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189990 BABUJI RATNAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-001-005/7465750
() 		1109007000NRG25160520240182262 20/05/2024 SUKHIBEN 1109007WL003051 SUKHIBEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189979 SUKHIBEN BABUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-001-005/7465752
() 		1109007000NRG25160520240182263 20/05/2024 BHURAJI 1109007WL003051 BHURAJI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189971 BHURABHAI RATNABHA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-001-005/7465752
() 		1109007000NRG25160520240182264 20/05/2024 NANDABEN 1109007WL003051 NANDABEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189791 NANDABEN BHURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-001-005/7465753
() 		1109007000NRG25160520240182265 20/05/2024 RAMESHBHAI 1109007WL003051 RAMESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189840 RAMESHBHAI CHUNDUBHA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-001-005/7465753
() 		1109007000NRG25160520240182266 20/05/2024 USHABEN 1109007WL003051 USHABEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189841 USHABEN RAMESHBHAI D BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG25160520240182268 20/05/2024 BHAGIBEN 1109007WL003051 BHAGIBEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189803 BHAGIBEN GALAJI DA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG25160520240182267 20/05/2024 GALAJI 1109007WL003051 GALAJI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189968 GALABHAI GAMABHAI DA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-001-005/7465800
() 		1109007000NRG25160520240182269 20/05/2024 KHUMABHAI 1109007WL003051 KHUMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189748 KHUMAJI ARJANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-001-005/7465800
() 		1109007000NRG25160520240182270 20/05/2024 RUKHIBEN 1109007WL003051 RUKHIBEN 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189792 RUKHIBEN KHUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-001-005/7470138
() 		1109007000NRG25160520240182271 20/05/2024 DAMOR REVIBEN JALABHAI 1109007WL003051 DAMOR REVIBEN JALABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189750 REVIBEN JALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-001-005/7470139
() 		1109007000NRG25160520240182272 20/05/2024 DAMOR RAMESHBHAI RAMABHAI 1109007WL003051 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189722 RAMESHBHAI RAMABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-001-005/7470139
() 		1109007000NRG25160520240182273 20/05/2024 DAMOR SHANTABEN RAMESHBHAI 1109007WL003051 DAMOR SHANTABEN RAMESHBHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189723 SHANTABEN RAMESHBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-001-005/7470147
() 		1109007000NRG25160520240182274 20/05/2024 DAMOR JAMKUBEN KALUBHAI 1109007WL003051 DAMOR JAMKUBEN KALUBHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189838 JAMKUBEN KALUBHAI DA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-001-005/7470152
() 		1109007000NRG25160520240182275 20/05/2024 CHAMAR KANTIBHAI DUDHABHAI 1109007WL003051 CHAMAR KANTIBHAI DUDHABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189743 KANTIBHAI DUDHABHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-001-005/7470152
() 		1109007000NRG25160520240182276 20/05/2024 CHAMAR RAMILABEN KANTIBHAI 1109007WL003051 CHAMAR RAMILABEN KANTIBHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189992 RAMILABEN KANTIBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-001-005/7470159
() 		1109007000NRG25160520240182277 20/05/2024 DAMOR RAMABHAI 1109007WL003051 DAMOR RAMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189825 RAMABHAI HIRABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-001-005/7470159
() 		1109007000NRG25160520240182278 20/05/2024 DHULIBEN 1109007WL003051 DHULIBEN 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189799 DHULIBEN RAMAJI DAM BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-001-005/74717153
() 		1109007000NRG25160520240182279 20/05/2024 DAYIA BHAI 1109007WL003051 DAYIA BHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189969 Mr. DAHYABHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MEGHRAJ GJ-09-007-001-005/74717155
() 		1109007000NRG25160520240182281 20/05/2024 DAMOR RATN BHAI 1109007WL003051 DAMOR RATN BHAI 00045 BARB0DBMEGR 1055 1055 Processed 22/05/2024 4213189784 Mr. RATNAJI SUFRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MEGHRAJ GJ-09-007-001-005/74717155
() 		1109007000NRG25160520240182282 20/05/2024 SOMI BEN 1109007WL003051 SOMI BEN 00045 BARB0DBMEGR 1055 1055 Processed 22/05/2024 4213189997 SOMIBEN RATNAJI DAMO BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-001-005/74717156
() 		1109007000NRG25160520240182283 20/05/2024 DAMOR SABA BHAI 1109007WL003051 DAMOR SABA BHAI 00045 BARB0DBMEGR 1055 1055 Processed 22/05/2024 4213189835 DAMOR SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-001-005/74722
() 		1109007000NRG25160520240182285 20/05/2024 DAMOR SAKARI BEN 1109007WL003051 DAMOR SAKARI BEN 00045 BARB0DBMEGR 1055 1055 Processed 22/05/2024 4213189729 SHAKRIBEN RANCHHODBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-001-005/74771
() 		1109007000NRG25160520240182286 20/05/2024 PUJI BEN 1109007WL003051 PUJI BEN 00045 BARB0DBMEGR 1055 1055 Processed 22/05/2024 4213189740 PUJIBEN RUPABHAI D BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-001-005/74772
() 		1109007000NRG25160520240182288 20/05/2024 DAMOR LALA BHAI 1109007WL003051 DAMOR LALA BHAI 00045 BARB0DBMEGR 1055 1055 Processed 22/05/2024 4213189795 LALABHAI BHALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-001-005/74772
() 		1109007000NRG25160520240182289 20/05/2024 JAGI BEN 1109007WL003051 JAGI BEN 00045 BARB0DBMEGR 1055 1055 Processed 22/05/2024 4213189760 JAGIBEN LALABHAI D BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-001-005/989847574
() 		1109007000NRG25160520240182290 20/05/2024 LADUBEN 1109007WL003051 LADUBEN 00045 BARB0DBMEGR 1070 1070 Processed 22/05/2024 4213189737 LADUBEN SOKLAJI DAMO BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG25160520240182291 20/05/2024 JAYNTIBHAI 1109007WL003051 JAYNTIBHAI 00045 BARB0DBMEGR 1070 1070 Processed 22/05/2024 4213189977 JAYANTIBHAI VALABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-001-005/989847816
() 		1109007000NRG25160520240182294 20/05/2024 DAMOR NARSHIHBEN RAMANBHAI 1109007WL003051 DAMOR NARSHIHBEN RAMANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 22/05/2024 4213189744 NARSINHBEN RAMANBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-001-005/989847875
() 		1109007000NRG25160520240182297 20/05/2024 DAMOR JASHIBEN KUBERBHAI 1109007WL003051 DAMOR JASHIBEN KUBERBHAI 00045 BARB0DBMEGR 1070 1070 Processed 22/05/2024 4213189818 ASHIBEN KUBERBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-001-005/989847875
() 		1109007000NRG25160520240182296 20/05/2024 DAMOR KUBERBHAI VAJABHAI 1109007WL003051 DAMOR KUBERBHAI VAJABHAI 00045 BARB0DBMEGR 1070 1070 Processed 22/05/2024 4213189778 KUBERBHAI VAJABHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-001-005/989847879
() 		1109007000NRG25160520240182298 20/05/2024 DAMOR KOKILABEN MONABHAI 1109007WL003051 DAMOR KOKILABEN MONABHAI 00045 BARB0DBMEGR 1070 1070 Processed 22/05/2024 4213190016 KOKILABEN MANABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG25160520240182300 20/05/2024 RAYCHANDBHAI 1109007WL003051 RAYCHANDBHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189858 RAYCHANBHAI PASHVABH BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG25160520240182301 20/05/2024 DAMOR AJABHAI NONABHAI 1109007WL003051 DAMOR AJABHAI NONABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189793 AJABHAI NANABHAIBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG25160520240182302 20/05/2024 DAMOR DHULIBEN AJABHAI 1109007WL003051 DAMOR DHULIBEN AJABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189720 DHULIBEN AJABHAI DAM BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-001-005/989847899
() 		1109007000NRG25160520240182304 20/05/2024 DAMOR KAMALIBEN MANGABHAI 1109007WL003051 DAMOR KAMALIBEN MANGABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189837 KAMLIBEN MANGABHAI D BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-001-005/989847899
() 		1109007000NRG25160520240182303 20/05/2024 DAMOR MANGABHAI JIVABHAI 1109007WL003051 DAMOR MANGABHAI JIVABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189764 MANGABHAI JIVABHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-001-005/989847988
() 		1109007000NRG25160520240182306 20/05/2024 DAMOR NATHIBEN MANABHAI 1109007WL003051 DAMOR NATHIBEN MANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189980 NATHIBEN MANABHAI DA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-001-005/989847988
() 		1109007000NRG25160520240182305 20/05/2024 MANABHAI PUJABHAI 1109007WL003051 MANABHAI PUJABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189857 MANABHAI PUJABHAI D BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG25160520240182308 20/05/2024 JASHIBEN MAGANBHAI 1109007WL003051 JASHIBEN MAGANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189749 ASHIBEN MAGANBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-001-005/989847994
() 		1109007000NRG25160520240182309 20/05/2024 JAYNTIBHAI MANABHAI 1109007WL003051 JAYNTIBHAI MANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213190027 JAYANTIJI MANAJI DAM BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-001-005/989847994
() 		1109007000NRG25160520240182310 20/05/2024 MANGUBEN JAYNTIBHAI 1109007WL003051 MANGUBEN JAYNTIBHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213190026 MANGUBEN JAYANTIBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-001-005/989847996
() 		1109007000NRG25160520240182311 20/05/2024 KALABHAI KALUBHAI 1109007WL003051 KALABHAI KALUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213190012 KALABHAI KALUBHAI DA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-001-005/989847996
() 		1109007000NRG25160520240182312 20/05/2024 REVIBEN KALABHAI 1109007WL003051 REVIBEN KALABHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213190013 REVIBEN KALABHAI DAM BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-001-005/989847997
() 		1109007000NRG25160520240182313 20/05/2024 RINKUBEN RAMESHBHAI 1109007WL003051 RINKUBEN RAMESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213189839 RINKUBEN RAMESHBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-001-005/989847998
() 		1109007000NRG25160520240182314 20/05/2024 DILIPBHAI DHANABHAI 1109007WL003051 DILIPBHAI DHANABHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213189736 DILIPBHAI DHANABHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-001-005/989847998
() 		1109007000NRG25160520240182315 20/05/2024 SANGITABEN DILIPBHAI 1109007WL003051 SANGITABEN DILIPBHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213189735 SANGITABEN DILIPBHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-001-005/989848000
() 		1109007000NRG25160520240182316 20/05/2024 MUKESHBHAI MAGANBHAI 1109007WL003051 MUKESHBHAI MAGANBHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213189973 MUKESHBHAI MAGANBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-001-005/989848000
() 		1109007000NRG25160520240182317 20/05/2024 VARSHABEN MUKESHBHAI 1109007WL003051 VARSHABEN MUKESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213189867 VARSHABEN MUKESHBHAI BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-001-005/9898488007
() 		1109007000NRG25160520240182318 20/05/2024 KANKUBEN RAJUBHAI 1109007WL003051 KANKUBEN RAJUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213189745 KANKUBEN RAJUBHAI D BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-001-005/9898488008
() 		1109007000NRG25160520240182320 20/05/2024 SUKHIBEN 1109007WL003051 SUKHIBEN 00045 BARB0DBMEGR 1105 1105 Processed 22/05/2024 4213189794 SUKHIBEN VALAMBHAI D BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-001-005/9898488008
() 		1109007000NRG25160520240182319 20/05/2024 VALAMBHAI JAVABHAI 1109007WL003051 VALAMBHAI JAVABHAI 00045 BARB0DBMEGR 1005 1005 Processed 22/05/2024 4213189721 VALAMJI JAVAJI DAMOR BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-001-005/9898488009
() 		1109007000NRG25160520240182321 20/05/2024 JALABHAI PUJABHAI 1109007WL003051 JALABHAI PUJABHAI 00045 BARB0DBMEGR 1105 1105 Rejected 22/05/2024 4213189780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MEGHRAJ GJ-09-007-001-005/989848801
() 		1109007000NRG25160520240182323 20/05/2024 GAJRABEN 1109007WL003051 GAJRABEN 00045 BARB0DBMEGR 1105 1105 Processed 22/05/2024 4213189836 GALIBEN AJURJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-001-005/9898488011
() 		1109007000NRG25160520240182324 20/05/2024 RAMANBHAI 1109007WL003051 RAMANBHAI 00045 BARB0DBMEGR 1105 1105 Processed 22/05/2024 4213189739 RAMANBHAI JESHABHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-001-005/9898488011
() 		1109007000NRG25160520240182325 20/05/2024 RAMANBHAI 1109007WL003051 RAMANBHAI 00045 BARB0DBMEGR 1105 1105 Processed 22/05/2024 4213189821 ZALIBEN RAMANBHAI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-001-005/9898488012
() 		1109007000NRG25160520240182326 20/05/2024 MONABHAI 1109007WL003051 MONABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189770 Mr. MONABHAI SUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 MEGHRAJ GJ-09-007-001-005/9898488012
() 		1109007000NRG25160520240182327 20/05/2024 NATHIBEN 1109007WL003051 NATHIBEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189771 NATHIBEN MANABHAI D BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG25160520240182328 20/05/2024 KUBABHAI 1109007WL003051 KUBABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189817 Mr. KUBABHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG25160520240182329 20/05/2024 LALIBEN 1109007WL003051 LALIBEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189773 LALIBEN KUBABHAI D BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-001-005/9898488014
() 		1109007000NRG25160520240182330 20/05/2024 HANSRAJ 1109007WL003051 HANSRAJ 00045 BARB0DBMEGR 1250 1250 Processed 22/05/2024 4213190018 DAMOR HANSHRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-001-005/9898488015
() 		1109007000NRG25160520240182331 20/05/2024 KRIPABEN 1109007WL003051 KRIPABEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189776 KIRPABEN AMRUTBHAI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-001-005/9898488019
() 		1109007000NRG25160520240182333 20/05/2024 JALIBEN 1109007WL003051 JALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189807 JALIBEN PRATAPBHAI D BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-001-005/9898488019
() 		1109007000NRG25160520240182332 20/05/2024 PRATAPBHAI 1109007WL003051 PRATAPBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189989 PRATAPBHAI LAXMANBHA BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-001-005/9898488020
() 		1109007000NRG25160520240182334 20/05/2024 GANGABEN 1109007WL003051 GANGABEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189995 MRS GANGABEN KALUJI CHAMTHA STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG25160520240182335 20/05/2024 BABUBHAI 1109007WL003051 BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189983 BABUBHAI MANABHAI DA BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG25160520240182336 20/05/2024 SHUKHIBEN 1109007WL003051 SHUKHIBEN 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189842 SUKHIBEN BABUBHAI DA BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-001-005/9898488029
() 		1109007000NRG25160520240182337 20/05/2024 AMRUTBHAI PUJABHAI 1109007WL003051 AMRUTBHAI PUJABHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189797 AMRUTBHAI PUNJABHAI BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-001-005/9898488030
() 		1109007000NRG25160520240182338 20/05/2024 Chamar Rohitbhai Babubhai 1109007WL003051 Chamar Rohitbhai Babubhai 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189873 ROHITBHAI BABUBHAI C BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-001-005/9898488030
() 		1109007000NRG25160520240182339 20/05/2024 Chamar Shakuntlaben Rohitbhai 1109007WL003051 Chamar Shakuntlaben Rohitbhai 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4213189865 SHAKUNTALABEN ROHITK BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-001-005/9898488031
() 		1109007000NRG25160520240182340 20/05/2024 SUJIBEN RANJITBHAI 1109007WL003051 SUJIBEN RANJITBHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213190011 SUJIBEN RANJITBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
169 MEGHRAJ GJ-09-007-001-005/9898488032
() 		1109007000NRG25160520240182342 20/05/2024 BHEMABHAI UJMABHAI 1109007WL003051 BHEMABHAI UJMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189718 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-001-005/9898488032
() 		1109007000NRG25160520240182343 20/05/2024 VALIBEN BHEMABHAI 1109007WL003051 VALIBEN BHEMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189732 VALIBEN BHEMAJI DAMO BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-001-005/9898488040
() 		1109007000NRG25160520240182345 20/05/2024 BHURIBEN SAYBHABHAI 1109007WL003051 BHURIBEN SAYBHABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189832 BHURIBEN SAYBABHAI D BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-001-005/9898488040
() 		1109007000NRG25160520240182344 20/05/2024 SAYBHABHAI PUJABHAI 1109007WL003051 SAYBHABHAI PUJABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189788 SAYBABHAI PUJABHAI D BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG25160520240182346 20/05/2024 BABUBHAI SOMABHAI 1109007WL003051 BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189866 BABUBHAI SOMABHAI DA BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG25160520240182347 20/05/2024 KAILASBEN BABUBHAI 1109007WL003051 KAILASBEN BABUBHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189897 KAILASBEN BABUBHAI D BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-001-005/9898488044
() 		1109007000NRG25160520240182348 20/05/2024 TALABHAI MALABHAI 1109007WL003051 TALABHAI MALABHAI 00045 BARB0DBMEGR 1035 1035 Processed 22/05/2024 4213189869 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-001-005/9898488053
() 		1109007000NRG25160520240182350 20/05/2024 KHATUBHAI VIRABHAI 1109007WL003051 KHATUBHAI VIRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213189846 KHATUBHAI VIRABHAI D BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-001-005/9898488057
() 		1109007000NRG25160520240182351 20/05/2024 SHANABHAI 1109007WL003051 SHANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213189843 SHANABHAI UJAMABHAI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-001-005/9898488058
() 		1109007000NRG25160520240182352 20/05/2024 RATNIBEN 1109007WL003051 RATNIBEN 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213189856 RATNIBEN GEMABHAI DA BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-001-005/9898488061
() 		1109007000NRG25160520240182353 20/05/2024 ARVINDBHAI 1109007WL003051 ARVINDBHAI 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213190028 ARVINDBHAI CHANDUBHA BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-001-005/9898488063
() 		1109007000NRG25160520240182355 20/05/2024 KESHARIBEN 1109007WL003051 KESHARIBEN 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213189888 KESHRIBEN SAYBABHAI BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-001-005/9898488063
() 		1109007000NRG25160520240182354 20/05/2024 SHAYBHABHAI 1109007WL003051 SHAYBHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213189855 SAYBABHAI CHANDUBHAI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-001-005/9898488065
() 		1109007000NRG25160520240182356 20/05/2024 KESHBHAI 1109007WL003051 KESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213190019 KESHABHAI KALUBHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-001-005/9898488065
() 		1109007000NRG25160520240182357 20/05/2024 NATHIBEN 1109007WL003051 NATHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213189801 PNATHIBEN KESHABHAI BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-001-005/9898488067
() 		1109007000NRG25160520240182358 20/05/2024 ARVINDBHAI 1109007WL003051 ARVINDBHAI 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213189829 ARVINDBHAI PUJABHAI BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-001-005/9898488067
() 		1109007000NRG25160520240182359 20/05/2024 BHURIBEN 1109007WL003051 BHURIBEN 00045 BARB0DBMEGR 1010 1010 Processed 22/05/2024 4213189728 BHURIBEN ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-001-005/9898488068
() 		1109007000NRG25160520240182360 20/05/2024 RAMABHAI 1109007WL003051 RAMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213190002 MR RAMABHAI JESHABHAI DAMOR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-001-005/9898488068
() 		1109007000NRG25160520240182361 20/05/2024 REVIBEN 1109007WL003051 REVIBEN 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189746 REVIBEN RAMABHAI DAM BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-001-005/9898488096
() 		1109007000NRG25160520240182362 20/05/2024 GANGABEN JAYNTIBHAI 1109007WL003051 GANGABEN JAYNTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189813 GANGABEN JAYANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-001-005/9898488097
() 		1109007000NRG25160520240182363 20/05/2024 SITABEN DOLABHAI 1109007WL003051 SITABEN DOLABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189998 SITABEN DOLAJI DAMOR BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-001-005/9898488498
() 		1109007000NRG25160520240182365 20/05/2024 DAMOR GALALIBEN S 1109007WL003051 DAMOR GALALIBEN S 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189910 DAMOR GALIBEN SARDAR BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-001-005/9898488606
() 		1109007000NRG25160520240182366 20/05/2024 DAMOR CHETNABEN JALABHAI 1109007WL003051 DAMOR CHETNABEN JALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189816 CHETNABEN ZALABHAI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-001-005/9898788766
() 		1109007000NRG25160520240182367 20/05/2024 DAMOR KANTIBHAI KODARBHAI 1109007WL003051 DAMOR KANTIBHAI KODARBHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189824 KANTIBHAI KODARBHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-001-005/9898788766
() 		1109007000NRG25160520240182368 20/05/2024 DAMOR MANGUBEN KANTIBHAI 1109007WL003051 DAMOR MANGUBEN KANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189870 MANGUBEN KANTIBHAI D BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-001-005/9898788767
() 		1109007000NRG25160520240182370 20/05/2024 DAMOR MANIBEN NANABHAI 1109007WL003051 DAMOR MANIBEN NANABHAI 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4213190008 MANIBEN NANAJI DAMOR BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-001-005/9898788767
() 		1109007000NRG25160520240182369 20/05/2024 DAMOR NANABHAI VALABHAI 1109007WL003051 DAMOR NANABHAI VALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189810 NANAJI VALAJI DAMO BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-001-005/9898788775
() 		1109007000NRG25160520240182372 20/05/2024 DAMOR LILABEN RAMANBHAI 1109007WL003051 DAMOR LILABEN RAMANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4213189804 LILABEN RAMANBHAI D BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-001-005/9898788776
() 		1109007000NRG25160520240182374 20/05/2024 DAMOR GANGABEN MOTIBHAI 1109007WL003051 DAMOR GANGABEN MOTIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4213190017 GANGABEN SHANABHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-001-005/9898788776
() 		1109007000NRG25160520240182373 20/05/2024 DAMOR SHANABHAI MOTIBHAI 1109007WL003051 DAMOR SHANABHAI MOTIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4213190022 SANABHAI MOTIBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-001-005/9898788897
() 		1109007000NRG25160520240182377 20/05/2024 DAMOR RAMESHBHAI VALAMBHAI 1109007WL003051 DAMOR RAMESHBHAI VALAMBHAI 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4213189781 MR RAMESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
200 MEGHRAJ GJ-09-007-001-005/9898788898
() 		1109007000NRG25160520240182380 20/05/2024 DAMOR MANISHABEN MAHESHBHAI 1109007WL003051 DAMOR MANISHABEN MAHESHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 22/05/2024 4213189847 DAMOR MANISHABAHEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-001-005/9898788901
() 		1109007000NRG25160520240182382 20/05/2024 DAMOR MOHANBHAI DHULABHAI 1109007WL003051 DAMOR MOHANBHAI DHULABHAI 00045 BARB0DBMEGR 1075 1075 Processed 22/05/2024 4213189974 MOHANBHAI DHULABHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-001-005/9898788902
() 		1109007000NRG25160520240182384 20/05/2024 DAMOR BHALABHAI MONABHAI 1109007WL003051 DAMOR BHALABHAI MONABHAI 00045 BARB0DBMEGR 1075 1075 Processed 22/05/2024 4213189805 BHALABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-001-005/9898788902
() 		1109007000NRG25160520240182385 20/05/2024 DAMOR GALIBEN BHALABHAI 1109007WL003051 DAMOR GALIBEN BHALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 22/05/2024 4213189757 GALIBEN BHALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-001-005/9898788904
() 		1109007000NRG25160520240182387 20/05/2024 DAMOR SANGITABEN NARESHBHAI 1109007WL003051 DAMOR SANGITABEN NARESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 22/05/2024 4213189904 SANGITABEN NARESHBHA BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-001-005/9898788905
() 		1109007000NRG25160520240182388 20/05/2024 DAMOR SUDHABEN RANJITBHAI 1109007WL003051 DAMOR SUDHABEN RANJITBHAI 00045 BARB0DBMEGR 1065 1065 Processed 22/05/2024 4213189883 SUDHABEN RANJITBHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG25160520240182390 20/05/2024 DAMOR DAXABEN BABUBHAI 1109007WL003051 DAMOR DAXABEN BABUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189898 DAKSHABEN BABUBHAI D BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-001-005/9898788919
() 		1109007000NRG25160520240182391 20/05/2024 RAMESHBHAI PASHVABHAI DAMOR 1109007WL003051 RAMESHBHAI PASHVABHAI DAMOR 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189871 MR RAMESHBHAI PASHVABHAI DAMOR STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-001-005/9898788922
() 		1109007000NRG25160520240182394 20/05/2024 USHABEN 1109007WL003051 USHABEN 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189899 CHAMAR USHABEN JAYAN BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-001-005/9898788924
() 		1109007000NRG25160520240182397 20/05/2024 rekha 1109007WL003051 rekha 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189833 REKHABHAI RAICHANDBH BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-001-005/9898788926
() 		1109007000NRG25160520240182398 20/05/2024 DAMOR RAYCHANDBHAI SHIVABHAI 1109007WL003051 DAMOR RAYCHANDBHAI SHIVABHAI 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189878 RAYCHANDBHAI SHIVABH BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-001-005/9898788926
() 		1109007000NRG25160520240182399 20/05/2024 mina 1109007WL003051 mina 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4213189879 MINABEN RAYCHANDBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
212 MEGHRAJ GJ-09-007-001-005/9898788927
() 		1109007000NRG25160520240182401 20/05/2024 CHAMPABEN RAJUBHAI DAMOR 1109007WL003051 CHAMPABEN RAJUBHAI DAMOR 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189885 CHAMPABEN RAJUBHAI D BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-001-005/9898788927
() 		1109007000NRG25160520240182400 20/05/2024 RAJUBHAI DAHYABHAI DAMOR 1109007WL003051 RAJUBHAI DAHYABHAI DAMOR 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189884 RAJUBHAI DAHYABHAI D BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-001-005/989878895
() 		1109007000NRG25160520240182402 20/05/2024 DAMOR MANUBHAI FULABHAI 1109007WL003051 DAMOR MANUBHAI FULABHAI 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189719 MANUBHAI FULABHAI DA BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-001-005/989878895
() 		1109007000NRG25160520240182403 20/05/2024 DAMOR MENKABEN MANUBHAI 1109007WL003051 DAMOR MENKABEN MANUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189966 DAMOR MENKABEN BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-001-005/9898789218
() 		1109007000NRG25160520240182404 20/05/2024 MUKESHBHAI FATABHAI DAMOR 1109007WL003051 MUKESHBHAI FATABHAI DAMOR 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189823 MUKESHKUMAR FATABHAI BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-001-005/9898789296
() 		1109007000NRG25160520240182406 20/05/2024 BABUBHAI RUPABHAI DAMOR 1109007WL003051 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189786 BABUBHAI RUPABHAI DA BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-001-005/9898789296
() 		1109007000NRG25160520240182407 20/05/2024 RINKUBEN BABUBHAI DAMOR 1109007WL003051 RINKUBEN BABUBHAI DAMOR 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189887 RINKUBEN BABUBHAI DA BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-001-005/9898789301
() 		1109007000NRG25160520240182408 20/05/2024 DAMOR DINESHBHAI SAYBHABHAI 1109007WL003051 DAMOR DINESHBHAI SAYBHABHAI 00045 BARB0DBMEGR 1040 1040 Processed 22/05/2024 4213189872 DINESHBHAI SAYBHABHA BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-001-005/9898789305
() 		1109007000NRG25160520240182413 20/05/2024 DAMOR SHARDABEN KANUBHAI 1109007WL003051 DAMOR SHARDABEN KANUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189895 DAMOR SHARDABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-001-005/9898789382
() 		1109007000NRG25160520240182418 20/05/2024 DAMOR KAILASBEN MAHESHBHAI 1109007WL003051 DAMOR KAILASBEN MAHESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189831 DAMOR KAILASHBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-001-005/9898789382
() 		1109007000NRG25160520240182417 20/05/2024 MAHESHBHAI 1109007WL003051 MAHESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189830 MAHESHBHAI BHATHIBHA BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-001-005/9898789384
() 		1109007000NRG25160520240182422 20/05/2024 CHAMPABEN 1109007WL003051 CHAMPABEN 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189889 XHAMPABEN KALUBHAI D BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-001-005/9898789385
() 		1109007000NRG25160520240182423 20/05/2024 DAMOR ASHABEN MOHANBHAI 1109007WL003051 DAMOR ASHABEN MOHANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189877 DamorAshaben FINCARE SMALL FINANCE BANK LTD(608304)
225 MEGHRAJ GJ-09-007-001-005/9898789387
() 		1109007000NRG25160520240182425 20/05/2024 DAMOR ANITABEN SHANKARBHAI 1109007WL003051 DAMOR ANITABEN SHANKARBHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189717 DAMOR ANITABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-001-005/9898789387
() 		1109007000NRG25160520240182424 20/05/2024 DAMOR SHANKARBHAI CHANDUBHAI 1109007WL003051 DAMOR SHANKARBHAI CHANDUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189716 DAMOR SHANKARBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-001-005/9898789399
() 		1109007000NRG25160520240182431 20/05/2024 DAMOR GITABEN NARESHBHAI 1109007WL003051 DAMOR GITABEN NARESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189900 DAMOR GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHRAJ GJ-09-007-001-005/9898789399
() 		1109007000NRG25160520240182430 20/05/2024 DAMOR NARESHBHAI SOMABHAI 1109007WL003051 DAMOR NARESHBHAI SOMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189892 NARESHBHAI SOMABHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-001-005/9898789400
() 		1109007000NRG25160520240182432 20/05/2024 DAMOR RAMESHKUMAR BHAGABHAI 1109007WL003051 DAMOR RAMESHKUMAR BHAGABHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189874 RAMESHKUMAR BHAGABHA BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-001-005/9898789400
() 		1109007000NRG25160520240182433 20/05/2024 SANGITABEN 1109007WL003051 SANGITABEN 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189875 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-001-005/9898789401
() 		1109007000NRG25160520240182434 20/05/2024 DAMOR SAILESHBHAI SOMABHAI 1109007WL003051 DAMOR SAILESHBHAI SOMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189901 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-001-005/9898789401
() 		1109007000NRG25160520240182435 20/05/2024 DAMOR SILPABEN SAILESHBHAI 1109007WL003051 DAMOR SILPABEN SAILESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189902 DAMOR SHILPABEN SHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-001-005/9898789403
() 		1109007000NRG25160520240182437 20/05/2024 DAMOR PARTIXABEN SURESHBHAI 1109007WL003051 DAMOR PARTIXABEN SURESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189862 PRATIXABEN SURESHBHA BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-001-005/9898789403
() 		1109007000NRG25160520240182436 20/05/2024 DAMOR SURESHBHAI RANCHODBHAI 1109007WL003051 DAMOR SURESHBHAI RANCHODBHAI 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189861 SURESHBHAI RANCHHOBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-001-005/9898789405
() 		1109007000NRG25160520240182438 20/05/2024 Damor Maheshbhai Saybhabhai 1109007WL003051 Damor Maheshbhai Saybhabhai 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189849 MAHESHBHAI SAYBHABHA BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-001-005/9898789405
() 		1109007000NRG25160520240182439 20/05/2024 Damor Varshaben Maheshbhai 1109007WL003051 Damor Varshaben Maheshbhai 00045 BARB0DBMEGR 1015 1015 Processed 22/05/2024 4213189893 DAMOR VARSHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG25160520240182441 20/05/2024 Damor Laxmiben Laxmanbhai 1109007WL003051 Damor Laxmiben Laxmanbhai 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189853 LAXMIBEN CHIMANBHAI BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG25160520240182442 20/05/2024 Damor Babubhai Lalabhai 1109007WL003051 Damor Babubhai Lalabhai 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189848 BABUBHAI LALABHAI DA BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG25160520240182443 20/05/2024 Damor Ramilaben Babubhai 1109007WL003051 Damor Ramilaben Babubhai 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189903 DAMOR RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-001-005/9898789408
() 		1109007000NRG25160520240182445 20/05/2024 DAMOR AKHAMBEN MUKESHBHAI 1109007WL003051 DAMOR AKHAMBEN MUKESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189881 AKHAMBEN MUKESHBHAI BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-001-005/9898789408
() 		1109007000NRG25160520240182444 20/05/2024 MUKESHBHAI DAMOR 1109007WL003051 MUKESHBHAI DAMOR 00045 BARB0DBMEGR 1025 1025 Processed 22/05/2024 4213189876 MUKESHBHAI KALABHAI BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-001-005/9898789413
() 		1109007000NRG25160520240182451 20/05/2024 DAMOR RAMILABEN AMRATBHAI 1109007WL003051 DAMOR RAMILABEN AMRATBHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189863 RAMILABEN AMRATBHAI BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-001-005/9898789454
() 		1109007000NRG25160520240182455 20/05/2024 BHARATIBEN 1109007WL003051 BHARATIBEN 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189890 BHARTIBEN MUKESHBHAI BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-001-005/9898789454
() 		1109007000NRG25160520240182454 20/05/2024 MUKESHBHAI 1109007WL003051 MUKESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189828 DAMOR MUKESHBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-001-005/9898789455
() 		1109007000NRG25160520240182456 20/05/2024 Damor Jayeshbhai Bhathibhai 1109007WL003051 Damor Jayeshbhai Bhathibhai 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4213189850 JAYESH BHATHIBHAI DA BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-001-005/9898789455
() 		1109007000NRG25160520240182457 20/05/2024 Damor Miraben Jayeshbhai 1109007WL003051 Damor Miraben Jayeshbhai 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189919 MIRABEN JAYESHBHAI D BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-001-005/9898789459
() 		1109007000NRG25160520240182459 20/05/2024 Damor Bhagvatiben Ramabhai 1109007WL003051 Damor Bhagvatiben Ramabhai 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189822 BHAGAVATIBEN RAMABHA BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-001-005/9898789459
() 		1109007000NRG25160520240182460 20/05/2024 Damor Bhartiben Ramabhai 1109007WL003051 Damor Bhartiben Ramabhai 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189783 BHARATIBEN RAMABHAI BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-001-005/9898789460
() 		1109007000NRG25160520240182462 20/05/2024 Salat Sumitraben Rameshbhai 1109007WL003051 Salat Sumitraben Rameshbhai 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189834 CAMTHA SUMITRABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-001-005/9898789503
() 		1109007000NRG25160520240182464 20/05/2024 Damor Radhaben Rahulbhai 1109007WL003051 Damor Radhaben Rahulbhai 00045 BARB0DBMEGR 1053 1053 Processed 22/05/2024 4213189911 DAMOR RADHABEN RAHUL BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-001-005/9898789503
() 		1109007000NRG25160520240182463 20/05/2024 Rahulbhai Jayantibhai Damor 1109007WL003051 Rahulbhai Jayantibhai Damor 00045 BARB0DBMEGR 1020 1020 Processed 22/05/2024 4213189785 RAHULBHAI JAYANTIJI BANK OF BARODA(606985)
SubTotal 263868 263868
252 MEGHRAJ GJ-09-007-001-001/9898788659
() 		1109007000NRG25160520240182153 20/05/2024 DAMOR VIJAYBHAI K 1109007WL003051 DAMOR VIJAYBHAI K 00045 BARB0MEGHRA 1250 1250 Processed 22/05/2024 4213189715 DAMOR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-001-001/9898789057
() 		1109007000NRG25160520240182155 20/05/2024 DAMOR SAVITABEN DINESHBHAI 1109007WL003051 DAMOR SAVITABEN DINESHBHAI 00045 BARB0MEGHRA 1065 1065 Processed 22/05/2024 4213189952 SAVITABEN DINESHBHAI BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-001-001/9898789349
() 		1109007000NRG25160520240182160 20/05/2024 DAMOR LADUBEN MANUBHAI 1109007WL003051 DAMOR LADUBEN MANUBHAI 00045 BARB0MEGHRA 1025 1025 Processed 22/05/2024 4213189955 LADUBEN MANUBHAI DAM BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-001-005/7465441
() 		1109007000NRG25160520240182162 20/05/2024 Savliben Balabhai Damor 1109007WL003051 Savliben Balabhai Damor 00045 BARB0MEGHRA 1025 1025 Processed 22/05/2024 4213189819 SAVALIBEN BALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-001-005/7465452
() 		1109007000NRG25160520240182168 20/05/2024 REVABEN 1109007WL003051 REVABEN 00045 BARB0MEGHRA 1025 1025 Processed 22/05/2024 4213189944 REVABEN BHATHIBHAI D BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-001-005/7465453
() 		1109007000NRG25160520240182170 20/05/2024 RAKESHBHAI 1109007WL003051 RAKESHBHAI 00045 BARB0MEGHRA 1045 1045 Processed 22/05/2024 4213189965 RAKESHKUMAR JUJARBHA BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-001-005/7465513
() 		1109007000NRG25160520240182196 20/05/2024 SOMIBEN 1109007WL003051 SOMIBEN 00045 BARB0MEGHRA 1030 1030 Processed 22/05/2024 4213189940 SOMIBEN SOMAJI DAMOR BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-001-005/7465571
() 		1109007000NRG25160520240182227 20/05/2024 Rameshbhai M 1109007WL003051 Rameshbhai M 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189935 RAMESHBHAI MANABHAI BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-001-005/7465572
() 		1109007000NRG25160520240182228 20/05/2024 JESHABHAI 1109007WL003051 JESHABHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189937 Mr. JESHABHAI JIVANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 MEGHRAJ GJ-09-007-001-005/7465591
() 		1109007000NRG25160520240182249 20/05/2024 Reviben 1109007WL003051 Reviben 00045 BARB0MEGHRA 1040 1040 Processed 22/05/2024 4213189755 REVIBEN PASHVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-001-005/74717156
() 		1109007000NRG25160520240182284 20/05/2024 Ramilaben 1109007WL003051 Ramilaben 00045 BARB0MEGHRA 1055 1055 Processed 22/05/2024 4213189994 RAMILABEN SHABABHAI BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG25160520240182292 20/05/2024 Mayaben 1109007WL003051 Mayaben 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4213189963 DAMOR MAYABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG25160520240182299 20/05/2024 DAMOR MOTIBHAI 1109007WL003051 DAMOR MOTIBHAI 00045 BARB0MEGHRA 1070 1070 Processed 22/05/2024 4213189936 MR MOTIBHAI PASHVABHAI DAMOR STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG25160520240182307 20/05/2024 POST DINESHBHAI MAGANBHAI 1109007WL003051 POST DINESHBHAI MAGANBHAI 00045 BARB0MEGHRA 1025 1025 Processed 22/05/2024 4213189951 DINESHKUMAR MAGANBHA BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-001-005/9898488009
() 		1109007000NRG25160520240182322 20/05/2024 LALIBEN JALABHAI 1109007WL003051 LALIBEN JALABHAI 00045 BARB0MEGHRA 1105 1105 Processed 22/05/2024 4213189964 LALIBEN JALABHAI DAM BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-001-005/9898788775
() 		1109007000NRG25160520240182371 20/05/2024 DAMOR RAMANBHAI FULABHAI 1109007WL003051 DAMOR RAMANBHAI FULABHAI 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4213189954 DAMOR RAMANBHAI BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-001-005/9898788800
() 		1109007000NRG25160520240182375 20/05/2024 SAVITABEN KANUBHAI 1109007WL003051 SAVITABEN KANUBHAI 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4213189939 DAMOR SAVITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-001-005/9898788803
() 		1109007000NRG25160520240182376 20/05/2024 DAMOR RADHABEN GOVINDBHAI 1109007WL003051 DAMOR RADHABEN GOVINDBHAI 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4213189844 RADHABEN GOVINDBHAI BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-001-005/9898788898
() 		1109007000NRG25160520240182379 20/05/2024 DAMOR MAHESHBHAI VALAMBHAI 1109007WL003051 DAMOR MAHESHBHAI VALAMBHAI 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4213189941 MR MAHESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-001-005/989878890
() 		1109007000NRG25160520240182381 20/05/2024 DAMOR RAJESHBHAI SHOKLABHAI 1109007WL003051 DAMOR RAJESHBHAI SHOKLABHAI 00045 BARB0MEGHRA 1075 1075 Rejected 22/05/2024 4213189962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MEGHRAJ GJ-09-007-001-005/9898788901
() 		1109007000NRG25160520240182383 20/05/2024 DAMOR KANKUBEN MOHANBHAI 1109007WL003051 DAMOR KANKUBEN MOHANBHAI 00045 BARB0MEGHRA 1075 1075 Processed 22/05/2024 4213189894 KANKUBEN MOHANBHAI D BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-001-005/9898788904
() 		1109007000NRG25160520240182386 20/05/2024 DAMOR NARESHBHAI LALABHAI 1109007WL003051 DAMOR NARESHBHAI LALABHAI 00045 BARB0MEGHRA 1065 1065 Processed 22/05/2024 4213189946 NARESHBHAI LALABHAI BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG25160520240182389 20/05/2024 DAMOR BABUBHAI MONABHAI 1109007WL003051 DAMOR BABUBHAI MONABHAI 00045 BARB0MEGHRA 1065 1065 Processed 22/05/2024 4213189777 BABUBHAI MONABHAI BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-001-005/9898788922
() 		1109007000NRG25160520240182393 20/05/2024 CHAMAR JAYNTIBHAI ABHUBHAI 1109007WL003051 CHAMAR JAYNTIBHAI ABHUBHAI 00045 BARB0MEGHRA 1030 1030 Processed 22/05/2024 4213189950 JAYANTIBHAI ABHUBHAI BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-001-005/9898788923
() 		1109007000NRG25160520240182395 20/05/2024 DAMOR BHURABHAI 1109007WL003051 DAMOR BHURABHAI 00045 BARB0MEGHRA 1030 1030 Processed 22/05/2024 4213189948 DAMOR BHURABHAI BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-001-005/9898788923
() 		1109007000NRG25160520240182396 20/05/2024 NANDABEN 1109007WL003051 NANDABEN 00045 BARB0MEGHRA 1030 1030 Processed 22/05/2024 4213189949 DAMOR NANDABEN BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-001-005/9898789304
() 		1109007000NRG25160520240182410 20/05/2024 DAMOR SHANTIBEN BHURABHAI 1109007WL003051 DAMOR SHANTIBEN BHURABHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189960 SHANTABEN BHURAJI DA BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-001-005/9898789304
() 		1109007000NRG25160520240182411 20/05/2024 DAMOR VALAMBHAI BHURABHAI 1109007WL003051 DAMOR VALAMBHAI BHURABHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189953 VALAMBHAI BHURABHAI BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-001-005/9898789380
() 		1109007000NRG25160520240182414 20/05/2024 DAMOR LALIBEN DILIPBHAI 1109007WL003051 DAMOR LALIBEN DILIPBHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189961 DAMOR LALIBEN DILIPB BANK OF BARODA(606985)
281 MEGHRAJ GJ-09-007-001-005/9898789381
() 		1109007000NRG25160520240182415 20/05/2024 BABUBHAI 1109007WL003051 BABUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189956 BABUBHAI KALABHAI DA BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-001-005/9898789381
() 		1109007000NRG25160520240182416 20/05/2024 SANGITABEN 1109007WL003051 SANGITABEN 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189959 SANGITABEN BABUBHAI BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-001-005/9898789383
() 		1109007000NRG25160520240182419 20/05/2024 KAMLESHBHAI 1109007WL003051 KAMLESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189942 DAMOR KAMLESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-001-005/9898789383
() 		1109007000NRG25160520240182420 20/05/2024 SAVITABEN 1109007WL003051 SAVITABEN 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189945 DAMOR SAVITABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
285 MEGHRAJ GJ-09-007-001-005/9898789384
() 		1109007000NRG25160520240182421 20/05/2024 KALUBHAI 1109007WL003051 KALUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189967 DAMOR KALUBHAI BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-001-005/9898789389
() 		1109007000NRG25160520240182429 20/05/2024 DAMOR LILABEN RAMESHBHAI 1109007WL003051 DAMOR LILABEN RAMESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189896 DAMOR LILABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
287 MEGHRAJ GJ-09-007-001-005/9898789389
() 		1109007000NRG25160520240182428 20/05/2024 DAMOR RAMESHBHAI GOBARBHAI 1109007WL003051 DAMOR RAMESHBHAI GOBARBHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189806 DAMOR RAMESHBHAI GOB BANK OF BARODA(606985)
288 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG25160520240182440 20/05/2024 Damor Laxmanbhai Ajabhai 1109007WL003051 Damor Laxmanbhai Ajabhai 00045 BARB0MEGHRA 1025 1025 Processed 22/05/2024 4213189938 LAXMANBHAI AJABHAI D BANK OF BARODA(606985)
289 MEGHRAJ GJ-09-007-001-005/9898789409
() 		1109007000NRG25160520240182446 20/05/2024 BHARATBHAI 1109007WL003051 BHARATBHAI 00045 BARB0MEGHRA 1025 1025 Processed 22/05/2024 4213189943 DAMOR BHARATKUMAR GALABHAI UNION BANK OF INDIA(508500)
290 MEGHRAJ GJ-09-007-001-005/9898789414
() 		1109007000NRG25160520240182453 20/05/2024 DAMOR MANJUBHAI SHOMABHAI 1109007WL003051 DAMOR MANJUBHAI SHOMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189958 DAMOR MANJULABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-001-005/9898789414
() 		1109007000NRG25160520240182452 20/05/2024 DAMOR SHOMABHAI KALABHAI 1109007WL003051 DAMOR SHOMABHAI KALABHAI 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4213189957 MR SOMABHAI KALAJI DAMOR STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-001-005/9898789460
() 		1109007000NRG25160520240182461 20/05/2024 Salat Shaileshbhai Kanubhai 1109007WL003051 Salat Shaileshbhai Kanubhai 00045 BARB0MEGHRA 1020 1020 Processed 22/05/2024 4213189947 SALAT SHAILESHBHAI K BANK OF BARODA(606985)
SubTotal 43500 43500
293 MEGHRAJ GJ-09-007-001-005/989847819
() 		1109007000NRG25160520240182295 20/05/2024 DAMOR KALUBHAI CHANDUBHAI 1109007WL003051 DAMOR KALUBHAI CHANDUBHAI 00415 SBIN0007633 1070 1070 Processed 22/05/2024 4213189927 KALUBHAI MASHABHAI BANK OF BARODA(606985)
SubTotal 1070 1070
294 MEGHRAJ GJ-09-007-001-001/9898789333
() 		1109007000NRG25160520240182156 20/05/2024 BHAYCHANDBHAI 1109007WL003051 BHAYCHANDBHAI 00415 SBIN0011000 1065 1065 Processed 22/05/2024 4213189928 MR BHAYCHAND RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
295 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG25160520240182176 20/05/2024 Bhuriben Vaghabhai 1109007WL003051 Bhuriben Vaghabhai 00415 SBIN0011000 1045 1045 Rejected 22/05/2024 4213189934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MEGHRAJ GJ-09-007-001-005/74771
() 		1109007000NRG25160520240182287 20/05/2024 RUPA BHAI 1109007WL003051 RUPA BHAI 00415 SBIN0011000 1055 1055 Processed 22/05/2024 4213189922 RUPAJI VALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-001-005/989847816
() 		1109007000NRG25160520240182293 20/05/2024 DAMOR RAMANBHAI RATNABHAI 1109007WL003051 DAMOR RAMANBHAI RATNABHAI 00415 SBIN0011000 1070 1070 Processed 22/05/2024 4213189933 MR DAMOR RAMANBHAI RATNABHAI STATE BANK OF INDIA(508548)
298 MEGHRAJ GJ-09-007-001-005/9898488031
() 		1109007000NRG25160520240182341 20/05/2024 RANJITBHAI 1109007WL003051 RANJITBHAI 00415 SBIN0011000 1035 1035 Processed 22/05/2024 4213189921 RANJITBHAI BHEMABHAI BANK OF BARODA(606985)
299 MEGHRAJ GJ-09-007-001-005/9898788897
() 		1109007000NRG25160520240182378 20/05/2024 DAMOR SOMIBEN RAMESHBHAI 1109007WL003051 DAMOR SOMIBEN RAMESHBHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4213189923 MRS SOMIBEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
300 MEGHRAJ GJ-09-007-001-005/9898789218
() 		1109007000NRG25160520240182405 20/05/2024 GITABEN MUKESHBHAI DAMOR 1109007WL003051 GITABEN MUKESHBHAI DAMOR 00415 SBIN0011000 1040 1040 Processed 22/05/2024 4213189929 DAMOR GITABEN MUKESH BANK OF BARODA(606985)
301 MEGHRAJ GJ-09-007-001-005/9898789305
() 		1109007000NRG25160520240182412 20/05/2024 DAMOR KANUBHAI PUNABHAI 1109007WL003051 DAMOR KANUBHAI PUNABHAI 00415 SBIN0011000 1020 1020 Processed 22/05/2024 4213189926 KANUBHAI PUNABHAI DA BANK OF BARODA(606985)
302 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG25160520240182426 20/05/2024 DAMOR RAMESHBHAI ARVINDBHAI 1109007WL003051 DAMOR RAMESHBHAI ARVINDBHAI 00415 SBIN0011000 1020 1020 Processed 22/05/2024 4213189931 RAMESHBHAI ARAVINDBH BANK OF BARODA(606985)
303 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG25160520240182427 20/05/2024 DAMOR SANGITABEN RAMESHBHAI 1109007WL003051 DAMOR SANGITABEN RAMESHBHAI 00415 SBIN0011000 1020 1020 Processed 22/05/2024 4213189930 SANGITABEN RAMESAHBH BANK OF BARODA(606985)
304 MEGHRAJ GJ-09-007-001-005/9898789412
() 		1109007000NRG25160520240182449 20/05/2024 DAMOR SHARDABEN VISHRAMBHAI 1109007WL003051 DAMOR SHARDABEN VISHRAMBHAI 00415 SBIN0011000 1025 1025 Processed 22/05/2024 4213189925 MRS SHARDABEN VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
305 MEGHRAJ GJ-09-007-001-005/9898789412
() 		1109007000NRG25160520240182448 20/05/2024 DAMOR VISHARAMBHAI LALABHAI 1109007WL003051 DAMOR VISHARAMBHAI LALABHAI 00415 SBIN0011000 1025 1025 Processed 22/05/2024 4213189924 VISHRAMBHAI LALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-001-005/9898789413
() 		1109007000NRG25160520240182450 20/05/2024 DAMOR AMARATBHAI MANGALABHAI 1109007WL003051 DAMOR AMARATBHAI MANGALABHAI 00415 SBIN0011000 1020 1020 Processed 22/05/2024 4213189920 MR AMARATBHAI MANGABHAI DAMOR STATE BANK OF INDIA(508548)
307 MEGHRAJ GJ-09-007-001-005/9898789456
() 		1109007000NRG25160520240182458 20/05/2024 Damor Kantibhai Dhulabhai 1109007WL003051 Damor Kantibhai Dhulabhai 00415 SBIN0011000 1020 1020 Processed 22/05/2024 4213189932 KANTIBHAI DHULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14860 14860
308 MEGHRAJ GJ-09-007-001-005/9898788919
() 		1109007000NRG25160520240182392 20/05/2024 DAMOR AMBABEN 1109007WL003051 DAMOR AMBABEN 00502 BKDN0130973 1030 1030 Processed 22/05/2024 4213189909 DAMOR AMBABEN BANK OF BARODA(606985)
SubTotal 1030 1030
309 MEGHRAJ GJ-09-007-001-005/7465575
() 		1109007000NRG25160520240182234 20/05/2024 KADVABHAI 1109007WL003051 KADVABHAI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4213189917 KALABHAI LALABHAI DA BANK OF BARODA(606985)
310 MEGHRAJ GJ-09-007-001-005/74717153
() 		1109007000NRG25160520240182280 20/05/2024 DOLI BEN 1109007WL003051 DOLI BEN 00502 BKDN0700000 1055 1055 Processed 22/05/2024 4213189916 DAMOR DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-001-005/9898488117
() 		1109007000NRG25160520240182364 20/05/2024 DAMOR CHAMPABEN 1109007WL003051 DAMOR CHAMPABEN 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4213189918 Mr. CHAMPABEN RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3105 3105
312 MEGHRAJ GJ-09-007-001-005/7465589
() 		1109007000NRG25160520240182246 20/05/2024 DAMOR HIRABHAI SARDARBHAI 1109007WL003051 DAMOR HIRABHAI SARDARBHAI 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4213189915 Mr. HIRAJI SARDARJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
313 MEGHRAJ GJ-09-007-001-005/9898488044
() 		1109007000NRG25160520240182349 20/05/2024 DAMOR KOKILABEN LALABHAI 1109007WL003051 DAMOR KOKILABEN LALABHAI 00691 IPOS0000001 1035 1035 Processed 22/05/2024 4213189913 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEGHRAJ GJ-09-007-001-005/9898789301
() 		1109007000NRG25160520240182409 20/05/2024 DAMOR BHAVNIABEN DINESHBHA 1109007WL003051 DAMOR BHAVNIABEN DINESHBHA 00691 IPOS0000001 1040 1040 Processed 22/05/2024 4213189914 BHAVANABEN DINESHBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
315 MEGHRAJ GJ-09-007-001-005/9898789409
() 		1109007000NRG25160520240182447 20/05/2024 DAMOR SHURYABEN BHARATBHAI 1109007WL003051 DAMOR SHURYABEN BHARATBHAI 00691 IPOS0000001 1025 1025 Processed 22/05/2024 4213189912 DAMOR SURYABEN BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
Total 331933 331933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200524APB_FTO_18217 Bank of Baroda BARB0DBMEGR MEGHRAJ 263868
2 MEGHRAJ GJ1109007_200524APB_FTO_18217 Bank of Baroda BARB0MEGHRA Meghraj Guj 43500
3 MEGHRAJ GJ1109007_200524APB_FTO_18217 State Bank of India SBIN0007633 PATEL DHUNDHA 1070
4 MEGHRAJ GJ1109007_200524APB_FTO_18217 State Bank of India SBIN0011000 MEGHRAJ 14860
5 MEGHRAJ GJ1109007_200524APB_FTO_18217 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1030
6 MEGHRAJ GJ1109007_200524APB_FTO_18217 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3105
7 MEGHRAJ GJ1109007_200524APB_FTO_18217 India Post Payments Bank IPOS0000001 MODASA 4500

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