Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:14:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240524APB_FTO_20846
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-09-007-032-001/7459173
() 		1109007000NRG25240520240255196 24/05/2024 JAYNTIBHAI KHUMAJI 1109007WL004344 JAYNTIBHAI KHUMAJI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723649 MR JAYANTIBHAI KHUMABHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-032-001/7459173
() 		1109007000NRG25240520240255197 24/05/2024 KAMLIBEN JAYNTIBHAI 1109007WL004344 KAMLIBEN JAYNTIBHAI 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723681 KAMABEN JAYANTIJI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-032-001/7459179
() 		1109007000NRG25240520240255198 24/05/2024 DAMOR JESABHAI RAYMALBHAI 1109007WL004344 DAMOR JESABHAI RAYMALBHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723731 JESHABHAI RAYMALBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-032-001/7459179
() 		1109007000NRG25240520240255199 24/05/2024 DAMOR SUKHIBEN JESABHAI 1109007WL004344 DAMOR SUKHIBEN JESABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723543 SUKHIBEN RAYMALBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-032-001/7459180
() 		1109007000NRG25240520240255200 24/05/2024 RATNAJI SAYMALJI 1109007WL004344 RATNAJI SAYMALJI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723868 RATNABHAI RAYMALBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-032-001/7459180
() 		1109007000NRG25240520240255201 24/05/2024 SUKHIBEN RATNAJI 1109007WL004344 SUKHIBEN RATNAJI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723532 CHAMPABEN RATNABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-032-001/7459181
() 		1109007000NRG25240520240255203 24/05/2024 DAMOA BHURIBEN RAMANBHAI 1109007WL004344 DAMOA BHURIBEN RAMANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723723 BHURIBEN RAMANBHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-032-001/7459181
() 		1109007000NRG25240520240255202 24/05/2024 DAMOR RAMANBHAI BHURABHAI 1109007WL004344 DAMOR RAMANBHAI BHURABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723724 DAMOR RAMANBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-032-001/7459182
() 		1109007000NRG25240520240255204 24/05/2024 DAMOR SANABHAI BHURABHAI 1109007WL004344 DAMOR SANABHAI BHURABHAI 00045 BARB0DBMEGR 1170 1170 Processed 30/05/2024 4383723829 DAMOR SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-032-001/7459182
() 		1109007000NRG25240520240255205 24/05/2024 NANDABEN SANABHAI 1109007WL004344 NANDABEN SANABHAI 00045 BARB0DBMEGR 1170 1170 Processed 30/05/2024 4383723762 NANDABEN SANABHAI DA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-032-001/7459184
() 		1109007000NRG25240520240255208 24/05/2024 DAMOR DINESHKUMAR LALITBHAI 1109007WL004344 DAMOR DINESHKUMAR LALITBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723743 DAMOR DINESHKUMAR LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-032-001/7459184
() 		1109007000NRG25240520240255207 24/05/2024 DAMOR KESARBEN LALITBHAI 1109007WL004344 DAMOR KESARBEN LALITBHAI 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723818 KESHARIBEN LALITBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-032-001/7459184
() 		1109007000NRG25240520240255206 24/05/2024 DAMOR LALITBHAI KALUBHAI 1109007WL004344 DAMOR LALITBHAI KALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723678 LALITBHAI KALUBHAI D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-032-001/7459185
() 		1109007000NRG25240520240255210 24/05/2024 DAMOR AMBABEN UDABHAI 1109007WL004344 DAMOR AMBABEN UDABHAI 00045 BARB0DBMEGR 1225 1225 Processed 30/05/2024 4383723860 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-032-001/7459185
() 		1109007000NRG25240520240255209 24/05/2024 DAMOR UDABHAI DHIRABHAI 1109007WL004344 DAMOR UDABHAI DHIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723752 UDABHAI DHIRABHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-032-001/7459188
() 		1109007000NRG25240520240255211 24/05/2024 DAMORRAMABHAI LALUBHAI 1109007WL004344 DAMORRAMABHAI LALUBHAI 00045 BARB0DBMEGR 1225 1225 Processed 30/05/2024 4383723687 RAMABHAI LALUBHAI DA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-032-001/7459190
() 		1109007000NRG25240520240255212 24/05/2024 DAMOR BHAVANBHAI ABHUBHAI 1109007WL004344 DAMOR BHAVANBHAI ABHUBHAI 00045 BARB0DBMEGR 1072 1072 Processed 30/05/2024 4383723552 DAMOR BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-032-001/7459191
() 		1109007000NRG25240520240255214 24/05/2024 DAMOR DARIYABEN MALABHAI 1109007WL004344 DAMOR DARIYABEN MALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723833 DARIYABEN MANABHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-032-001/7459191
() 		1109007000NRG25240520240255213 24/05/2024 DAMOR MALABHAI RAMUBHAI 1109007WL004344 DAMOR MALABHAI RAMUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723701 MALABHAI RUMABHAI DA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-032-001/7459191
() 		1109007000NRG25240520240255215 24/05/2024 DAMOR RAKESHBHAI MALABHAI 1109007WL004344 DAMOR RAKESHBHAI MALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723750 RAKESH MALABHAI DAMO BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-032-001/7459192
() 		1109007000NRG25240520240255216 24/05/2024 DAMOR HIRABHAI RUPABHAI 1109007WL004344 DAMOR HIRABHAI RUPABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723864 MR HIRABHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-032-001/7459192
() 		1109007000NRG25240520240255217 24/05/2024 DAMOR KANKUBEN HIRABHAI 1109007WL004344 DAMOR KANKUBEN HIRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723865 KANKUBEN HIRABHAI DA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-032-001/7459194
() 		1109007000NRG25240520240255219 24/05/2024 CHAMPABEN RAMANBHAI 1109007WL004344 CHAMPABEN RAMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723832 CHAMPABEN RAMANBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-032-001/7459194
() 		1109007000NRG25240520240255218 24/05/2024 RAMANBHAI BABUBAHI 1109007WL004344 RAMANBHAI BABUBAHI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723831 RAMANBHAI LALUBHAI D BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-032-001/7459195
() 		1109007000NRG25240520240255221 24/05/2024 DAMOR MONGHIBEN NATABHAI 1109007WL004344 DAMOR MONGHIBEN NATABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723871 MOGHIBEN NATHABHAI D BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-032-001/7459195
() 		1109007000NRG25240520240255220 24/05/2024 DAMOR NATHABHAI KALUBHAI 1109007WL004344 DAMOR NATHABHAI KALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723872 NATHABHAI KALUBHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-032-001/7459198
() 		1109007000NRG25240520240255223 24/05/2024 DAMOR SUKIBEN 1109007WL004344 DAMOR SUKIBEN 00045 BARB0DBMEGR 1200 1200 Processed 30/05/2024 4383723547 DAMOR SUKHIBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-032-001/7459198
() 		1109007000NRG25240520240255222 24/05/2024 DAMORRATNABHAI ROMABHAI 1109007WL004344 DAMORRATNABHAI ROMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723533 RATNABHAI RAMABHAI D BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-032-001/7459200
() 		1109007000NRG25240520240255225 24/05/2024 DAMOR KAMLABEN 1109007WL004344 DAMOR KAMLABEN 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723619 DAMOR KAMLABEN MAHES BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-032-001/7459200
() 		1109007000NRG25240520240255224 24/05/2024 DAMOR MAHESHBHAI 1109007WL004344 DAMOR MAHESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723618 MR MAHESHKUMAR JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-032-001/7459202
() 		1109007000NRG25240520240255226 24/05/2024 DODHIYAR RAKESHBHAI AJAMELBHAI 1109007WL004344 DODHIYAR RAKESHBHAI AJAMELBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723746 DODHIYAR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-032-001/7459204
() 		1109007000NRG25240520240255228 24/05/2024 GANGABEN SATRABHAI 1109007WL004344 GANGABEN SATRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723838 GANGABEN CHATURBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-032-001/7459204
() 		1109007000NRG25240520240255227 24/05/2024 KHANT SATRABHAI GALABHAI 1109007WL004344 KHANT SATRABHAI GALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723839 CHATURBHAI GALABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-032-001/7459205
() 		1109007000NRG25240520240255229 24/05/2024 KHANT SANABHAI MAGANBHAI 1109007WL004344 KHANT SANABHAI MAGANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723521 SANABHAI MAGANBHAI K BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-032-001/7459205
() 		1109007000NRG25240520240255230 24/05/2024 KHANT SUKHIBEN MAGANBHAI 1109007WL004344 KHANT SUKHIBEN MAGANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/05/2024 4383723522 SHANTABEN SANABHAI K BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-032-001/7459209
() 		1109007000NRG25240520240255232 24/05/2024 CHAMPABEN LADUBHAI 1109007WL004344 CHAMPABEN LADUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723716 KHANT CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-032-001/7459209
() 		1109007000NRG25240520240255231 24/05/2024 KHANT LADUBHAI MAGANBHAI 1109007WL004344 KHANT LADUBHAI MAGANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/05/2024 4383723842 LADUBHAI MAGANBHAI K BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-032-001/7459211
() 		1109007000NRG25240520240255234 24/05/2024 KHANT KALIBEN MOMABHAI 1109007WL004344 KHANT KALIBEN MOMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723840 DHULIBEN SOMABHAI KH BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-032-001/7459211
() 		1109007000NRG25240520240255233 24/05/2024 KHANT SOMAJI PUJAJI 1109007WL004344 KHANT SOMAJI PUJAJI 00045 BARB0DBMEGR 1200 1200 Processed 30/05/2024 4383723520 SOMABHAI PUJABHAI KH BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-032-001/7459212
() 		1109007000NRG25240520240255236 24/05/2024 GANGABEN SOMAJI 1109007WL004344 GANGABEN SOMAJI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723542 KHANT GANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
41 MEGHRAJ GJ-09-007-032-001/7459212
() 		1109007000NRG25240520240255235 24/05/2024 SOMAJI GALAJI 1109007WL004344 SOMAJI GALAJI 00045 BARB0DBMEGR 1010 1010 Processed 30/05/2024 4383723822 Mr. SOMABHAI GALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-032-001/7459213
() 		1109007000NRG25240520240255238 24/05/2024 DIVABEN VIKRAMBHAI 1109007WL004344 DIVABEN VIKRAMBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723854 DAMOR DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-032-001/7459213
() 		1109007000NRG25240520240255237 24/05/2024 VIKRAMBHAI KHUMABHAI 1109007WL004344 VIKRAMBHAI KHUMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723853 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-032-001/7459216
() 		1109007000NRG25240520240255239 24/05/2024 DAMOR BABUBHAI LALUBHAI 1109007WL004344 DAMOR BABUBHAI LALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/05/2024 4383723652 DAMOR BABUBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-032-001/7459216
() 		1109007000NRG25240520240255241 24/05/2024 DAMOR RAHULBHAI ABUBHAI 1109007WL004344 DAMOR RAHULBHAI ABUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/05/2024 4383723748 RAHUL BABUBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-032-001/7459216
() 		1109007000NRG25240520240255240 24/05/2024 DAMOR SANTABEN BABUBHAI 1109007WL004344 DAMOR SANTABEN BABUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/05/2024 4383723776 SHANTABEN BABUBHAI D BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-032-001/7459217
() 		1109007000NRG25240520240255242 24/05/2024 BABUBHAI BHURABHAI 1109007WL004344 BABUBHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723830 BABUBHAI BHURABHAI D BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-032-001/7459217
() 		1109007000NRG25240520240255243 24/05/2024 RAMILABEN BABUBHAI 1109007WL004344 RAMILABEN BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723698 RAMILABEN BABUBHAI D BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-032-001/7459218
() 		1109007000NRG25240520240255244 24/05/2024 DAMOR SIVABHAI KALUBHAI 1109007WL004344 DAMOR SIVABHAI KALUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723765 SHIVABHAI KALUBHAI D BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-032-001/7459218
() 		1109007000NRG25240520240255245 24/05/2024 ROMIBEN SIVABHAI 1109007WL004344 ROMIBEN SIVABHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723874 ROMIBEN SHIVABHAI DA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-032-001/7459219
() 		1109007000NRG25240520240255246 24/05/2024 ABHUBHAI DHANABHAI 1109007WL004344 ABHUBHAI DHANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723689 Mr. ABHUBHAI DHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-032-001/7459219
() 		1109007000NRG25240520240255247 24/05/2024 DAMOR KANKUBEN ABHUBHAI 1109007WL004344 DAMOR KANKUBEN ABHUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723690 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-032-001/7459219
() 		1109007000NRG25240520240255249 24/05/2024 GITABEN 1109007WL004344 GITABEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723603 DAMOR GITABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-032-001/7459219
() 		1109007000NRG25240520240255248 24/05/2024 RAKESHKUMAR 1109007WL004344 RAKESHKUMAR 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723604 DAMOR RAKESHKUMAR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-032-001/7459220
() 		1109007000NRG25240520240255250 24/05/2024 DAMOR LILABEN RAMABHAI 1109007WL004344 DAMOR LILABEN RAMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723629 DAMOR LILABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-032-001/7459221
() 		1109007000NRG25240520240255251 24/05/2024 DAMOR KANTIBHAI BHEMABHAI 1109007WL004344 DAMOR KANTIBHAI BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723653 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-032-001/7459221
() 		1109007000NRG25240520240255252 24/05/2024 DAMOR SONALBEN 1109007WL004344 DAMOR SONALBEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723583 DAMOR SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-032-001/7459222
() 		1109007000NRG25240520240255254 24/05/2024 MANIBEN RAYCHANDBHAI 1109007WL004344 MANIBEN RAYCHANDBHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723766 MANIBEN RAYSINGBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-032-001/7459222
() 		1109007000NRG25240520240255253 24/05/2024 RAYCHANDBHAI SOMABHAI 1109007WL004344 RAYCHANDBHAI SOMABHAI 00045 BARB0DBMEGR 1090 1090 Processed 30/05/2024 4383723686 RAYSIGHBHAI SOMABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-032-001/7459405
() 		1109007000NRG25240520240255255 24/05/2024 UDAJI KALUJI 1109007WL004344 UDAJI KALUJI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723875 Mr. UDAJI KALUJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MEGHRAJ GJ-09-007-032-001/7459418
() 		1109007000NRG25240520240255259 24/05/2024 DAMOR AMRATBHAI RAMESHBHAI 1109007WL004344 DAMOR AMRATBHAI RAMESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723654 MR AMRUTBHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-032-001/7459418
() 		1109007000NRG25240520240255257 24/05/2024 DHULIBEN RAMESHBHAI 1109007WL004344 DHULIBEN RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723821 DHULIBEN RAMESHBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-032-001/7459418
() 		1109007000NRG25240520240255258 24/05/2024 RAMESHBHAI PRATAPBHAI 1109007WL004344 RAMESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723857 RAMESHBHAI PRATAPBHA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-032-001/7459419
() 		1109007000NRG25240520240255260 24/05/2024 SANAJI RUPAJI 1109007WL004344 SANAJI RUPAJI 00045 BARB0DBMEGR 1060 1060 Processed 30/05/2024 4383723870 SANABHAI RUPABHAI DA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-032-001/7459419
() 		1109007000NRG25240520240255261 24/05/2024 SANTABEN SANAJI 1109007WL004344 SANTABEN SANAJI 00045 BARB0DBMEGR 1060 1060 Processed 30/05/2024 4383723863 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-032-001/7459420
() 		1109007000NRG25240520240255264 24/05/2024 balvat 1109007WL004344 balvat 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723571 DAMOR BALVANTBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-032-001/7459420
() 		1109007000NRG25240520240255262 24/05/2024 DAMOR ABHUBHAI DHIRABHAI 1109007WL004344 DAMOR ABHUBHAI DHIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723837 ABHUBHAI DHIRABHAI D BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-032-001/7459420
() 		1109007000NRG25240520240255263 24/05/2024 DAMOR MANIBEN ABHUBHAI 1109007WL004344 DAMOR MANIBEN ABHUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723524 KALIBEN ABHUBHAI DAM BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-032-001/7459422
() 		1109007000NRG25240520240255265 24/05/2024 DAMOR HATHIBHAI SUFARBHAI 1109007WL004344 DAMOR HATHIBHAI SUFARBHAI 00045 BARB0DBMEGR 1190 1190 Processed 30/05/2024 4383723699 HATHIBHAI SUFRABHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-032-001/7459423
() 		1109007000NRG25240520240255266 24/05/2024 BHATHIBHAI 1109007WL004344 BHATHIBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723572 DAMOR BHATHIBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-032-001/7459423
() 		1109007000NRG25240520240255267 24/05/2024 NANDABEN 1109007WL004344 NANDABEN 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723734 DAMOR NANDABEN BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-032-001/7459425
() 		1109007000NRG25240520240255270 24/05/2024 MAHESHBHAI 1109007WL004344 MAHESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723749 MAHESH MASURBHAI DAM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-032-001/7459425
() 		1109007000NRG25240520240255268 24/05/2024 MANGUBEN 1109007WL004344 MANGUBEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723774 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-032-001/7459425
() 		1109007000NRG25240520240255269 24/05/2024 masurbhai 1109007WL004344 masurbhai 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723775 DAMOR MASHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-032-001/7459427
() 		1109007000NRG25240520240255273 24/05/2024 DAMOR BHATHIBHAI KALUBHAI 1109007WL004344 DAMOR BHATHIBHAI KALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723742 BHATHIBHAI KALABHA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-032-001/7459427
() 		1109007000NRG25240520240255274 24/05/2024 DAMOR REKHABEN BHATHIBHAI 1109007WL004344 DAMOR REKHABEN BHATHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723597 REKHABEN BHATHIBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-032-001/7459427
() 		1109007000NRG25240520240255272 24/05/2024 JUMIBEN KALUBHAI 1109007WL004344 JUMIBEN KALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723683 SOMIBEN KALUBHAI DAM BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-032-001/7459427
() 		1109007000NRG25240520240255271 24/05/2024 KALUBHAI DOLABHAI 1109007WL004344 KALUBHAI DOLABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723861 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-032-001/7459429
() 		1109007000NRG25240520240255276 24/05/2024 DAMOR JAMNABEN LAXMANBHAI 1109007WL004344 DAMOR JAMNABEN LAXMANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723873 JAMNABEN LAXMANBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-032-001/7459429
() 		1109007000NRG25240520240255275 24/05/2024 DAMOR LAXMANBHAI JAVANBHAI 1109007WL004344 DAMOR LAXMANBHAI JAVANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723694 LAXMANBHAI JAVANBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-032-001/7459430
() 		1109007000NRG25240520240255278 24/05/2024 DAMOR DARIYABEN CHEHARABHAI 1109007WL004344 DAMOR DARIYABEN CHEHARABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723682 DARIYABEN CHEHRABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-032-001/7459430
() 		1109007000NRG25240520240255277 24/05/2024 DAMOR CEHARABHAI SUFARABHAI 1109007WL004344 DAMOR CEHARABHAI SUFARABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723696 CHEHARAJI SUFARAJI D BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-032-001/7459431
() 		1109007000NRG25240520240255279 24/05/2024 BHARATBHAI BHEMABHAI 1109007WL004344 BHARATBHAI BHEMABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723719 MR HARSHADKUMAR BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-032-001/7459431
() 		1109007000NRG25240520240255280 24/05/2024 SACHINBHAI 1109007WL004344 SACHINBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723657 DAMOR SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-032-001/7459432
() 		1109007000NRG25240520240255281 24/05/2024 KHANT RATNABHAI HIRABHAI 1109007WL004344 KHANT RATNABHAI HIRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723519 RATNABHAI HIRABHAI K BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-032-001/7459432
() 		1109007000NRG25240520240255282 24/05/2024 KHANT SUKHIBEN RATNABHAI 1109007WL004344 KHANT SUKHIBEN RATNABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723548 KHANT SUKHIBEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-032-001/7459433
() 		1109007000NRG25240520240255284 24/05/2024 KHANT BABUJI LAXMANBHAI 1109007WL004344 KHANT BABUJI LAXMANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723728 KHANT BABUBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-032-001/7459433
() 		1109007000NRG25240520240255283 24/05/2024 KHANT LADUBEN LAXMANBHAI 1109007WL004344 KHANT LADUBEN LAXMANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723525 LADUBEN LAXMANBHAI K BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-032-001/7459434
() 		1109007000NRG25240520240255286 24/05/2024 DAMOR SARDABEN SARDARBHAI 1109007WL004344 DAMOR SARDABEN SARDARBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723703 SARDABEN SARDARBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-032-001/7459434
() 		1109007000NRG25240520240255285 24/05/2024 DAMOR SARDARBHAI HIRABHAI 1109007WL004344 DAMOR SARDARBHAI HIRABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723702 DAMOR SADARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-032-001/7459435
() 		1109007000NRG25240520240255287 24/05/2024 DAMOR VIRABHAI KALUBHAI 1109007WL004344 DAMOR VIRABHAI KALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723579 VIRABHAI KALUBHAI DA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-032-001/7459435
() 		1109007000NRG25240520240255288 24/05/2024 MANIBEN 1109007WL004344 MANIBEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723553 DAMOR MANIBEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-032-001/7459436
() 		1109007000NRG25240520240255289 24/05/2024 RAMCHANDBHAI BHATHIBHAI 1109007WL004344 RAMCHANDBHAI BHATHIBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723759 RAMCHANDBHAI BHATHIB BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-032-001/7459436
() 		1109007000NRG25240520240255290 24/05/2024 USHABEN RAYCHANBHAI 1109007WL004344 USHABEN RAYCHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723679 USHABEN RAMCHANDBHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-032-001/7459438
() 		1109007000NRG25240520240255294 24/05/2024 DAMOR JASIBEN HAJURBHAI 1109007WL004344 DAMOR JASIBEN HAJURBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723563 JESHIBEN HAZURBHAI D BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-032-001/7459438
() 		1109007000NRG25240520240255293 24/05/2024 HAJURBHAI JALAMBHAI 1109007WL004344 HAJURBHAI JALAMBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723535 HAZURBHAI ZALAMABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-032-001/7459441
() 		1109007000NRG25240520240255295 24/05/2024 DAMOR CHANDUBHAI LALUBHAI 1109007WL004344 DAMOR CHANDUBHAI LALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723692 CHANDUBHAI LALUBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-032-001/7459441
() 		1109007000NRG25240520240255296 24/05/2024 RUKHIBEN 1109007WL004344 RUKHIBEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723545 RUKHIBEN CHANDUBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-032-001/7459444
() 		1109007000NRG25240520240255297 24/05/2024 KALUBHAI GALABHAI 1109007WL004344 KALUBHAI GALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723841 KALUBHAI GALABHAI KH BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-032-001/7459444
() 		1109007000NRG25240520240255298 24/05/2024 KHANT SUJIBEN KALUBHAI 1109007WL004344 KHANT SUJIBEN KALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723858 SUJIBEN KALUBHAI KHA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-032-001/7459445
() 		1109007000NRG25240520240255300 24/05/2024 GITABEN RANGABHAI 1109007WL004344 GITABEN RANGABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723641 KHANT GITABEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-032-001/7459445
() 		1109007000NRG25240520240255299 24/05/2024 RANGABHAI GALABHAI 1109007WL004344 RANGABHAI GALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723640 KHANT RANJITJI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-032-001/7460811
() 		1109007000NRG25240520240255301 24/05/2024 akash 1109007WL004344 akash 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723628 DAMOR AKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-032-001/7460811
() 		1109007000NRG25240520240255302 24/05/2024 sita 1109007WL004344 sita 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723612 DAMOR SITABEN AKASHB BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-032-001/7460812
() 		1109007000NRG25240520240255305 24/05/2024 dharmesh 1109007WL004344 dharmesh 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723660 DHARMESH NARENDRABHA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-032-001/7460812
() 		1109007000NRG25240520240255303 24/05/2024 nana 1109007WL004344 nana 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723761 DAMOR NANJI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-032-001/7460812
() 		1109007000NRG25240520240255304 24/05/2024 rama 1109007WL004344 rama 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723659 DAMOR RAMABHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-032-001/77410149
() 		1109007000NRG25240520240255306 24/05/2024 KHANT MANCHHIBEN 1109007WL004344 KHANT MANCHHIBEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723518 MANCHIBEN GALABHAI K BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-032-001/77410153
() 		1109007000NRG25240520240255309 24/05/2024 DAMOR KALPESHBHAI BHAYABHAI 1109007WL004344 DAMOR KALPESHBHAI BHAYABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723747 KALPESH BHAYABHAI DA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-032-001/77410153
() 		1109007000NRG25240520240255308 24/05/2024 KAMALABEN 1109007WL004344 KAMALABEN 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723859 KAMLIBEN BHARATBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-032-001/77410246
() 		1109007000NRG25240520240255310 24/05/2024 KANUBHAI 1109007WL004344 KANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723651 DAMOR KANUBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-032-001/77410246
() 		1109007000NRG25240520240255311 24/05/2024 NIRUBEN 1109007WL004344 NIRUBEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723648 DAMOR NIRUBEN KANUBH BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-032-001/77410248
() 		1109007000NRG25240520240255312 24/05/2024 DAMOR RAJUBHAI 1109007WL004344 DAMOR RAJUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723869 DAMOR RAJUBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-032-001/77410250
() 		1109007000NRG25240520240255313 24/05/2024 DAMOR RAKESHBHAI 1109007WL004344 DAMOR RAKESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723635 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-032-001/77410250
() 		1109007000NRG25240520240255314 24/05/2024 USHABEN 1109007WL004344 USHABEN 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723634 USHABEN RAKESHBAI DA BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-032-001/77410251
() 		1109007000NRG25240520240255315 24/05/2024 DAMOR AMRABHAI 1109007WL004344 DAMOR AMRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723550 DAMOR AMARABHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-032-001/77410251
() 		1109007000NRG25240520240255316 24/05/2024 RAJUBHAI 1109007WL004344 RAJUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723717 RAJUBHAI RATNABHAI D BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-032-001/77410252
() 		1109007000NRG25240520240255318 24/05/2024 DAMOR BALUBEN 1109007WL004344 DAMOR BALUBEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723560 DAMOR BALUBEN BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-032-001/77410252
() 		1109007000NRG25240520240255317 24/05/2024 DAMOR MANABHAI 1109007WL004344 DAMOR MANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723559 DAMOR MANILAL BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-032-001/77410253
() 		1109007000NRG25240520240255319 24/05/2024 DAMOR DAHYABHAI RAMESHBHAI 1109007WL004344 DAMOR DAHYABHAI RAMESHBHAI 00045 BARB0DBMEGR 1375 1375 Processed 30/05/2024 4383723741 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-032-001/77410253
() 		1109007000NRG25240520240255320 24/05/2024 laxmiben 1109007WL004344 laxmiben 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723576 LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-032-001/77410260
() 		1109007000NRG25240520240255323 24/05/2024 KHANT RAMANBHAI 1109007WL004344 KHANT RAMANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723825 KHANT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-032-001/77410260
() 		1109007000NRG25240520240255324 24/05/2024 sitaben 1109007WL004344 sitaben 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723609 KHANT SITABEN RAMANB BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-032-001/77410262
() 		1109007000NRG25240520240255325 24/05/2024 DAMOR SANJAYBHAI MANGLABHAI 1109007WL004344 DAMOR SANJAYBHAI MANGLABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723607 DAMOR SANJAYKUMAR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-032-001/77410263
() 		1109007000NRG25240520240255326 24/05/2024 KHANT SANABHAI 1109007WL004344 KHANT SANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723835 SANABHAI KALUBHAI KH BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-032-001/77410263
() 		1109007000NRG25240520240255327 24/05/2024 KHANT USHABEN 1109007WL004344 KHANT USHABEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723544 USHABEN SHANABHAI KH BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-032-001/77410264
() 		1109007000NRG25240520240255328 24/05/2024 KHANT BIKABEN 1109007WL004344 KHANT BIKABEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723549 KHANT BIKABEN BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-032-001/77410264
() 		1109007000NRG25240520240255329 24/05/2024 KHANT KANTIBHAI R 1109007WL004344 KHANT KANTIBHAI R 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723546 KHANT KANTIBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-032-001/77410266
() 		1109007000NRG25240520240255330 24/05/2024 DAMOR SURESHBHAI MANABHAI 1109007WL004344 DAMOR SURESHBHAI MANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723851 SURESHBHAI MANABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-032-001/77410269
() 		1109007000NRG25240520240255332 24/05/2024 GITABEN 1109007WL004344 GITABEN 00045 BARB0DBMEGR 1250 1250 Processed 30/05/2024 4383723551 GITABEN BHALABHAI KH BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-032-001/77410322
() 		1109007000NRG25240520240255333 24/05/2024 DAMOR GANGABEN 1109007WL004344 DAMOR GANGABEN 00045 BARB0DBMEGR 1250 1250 Processed 30/05/2024 4383723824 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-032-001/77410323
() 		1109007000NRG25240520240255335 24/05/2024 DODHIYAR AJMELBHAI BHATHIBHAI 1109007WL004344 DODHIYAR AJMELBHAI BHATHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723523 DODHIYAR AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-032-001/77410323
() 		1109007000NRG25240520240255336 24/05/2024 DODHIYAR MUNNIBEN 1109007WL004344 DODHIYAR MUNNIBEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723709 DODHIYAR JUMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
134 MEGHRAJ GJ-09-007-032-001/77410324
() 		1109007000NRG25240520240255337 24/05/2024 DAMOR BABUBHAI 1109007WL004344 DAMOR BABUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723713 BABUBHAI HARIBHAI DA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-032-001/77410324
() 		1109007000NRG25240520240255338 24/05/2024 DAMOR DOLIBEN 1109007WL004344 DAMOR DOLIBEN 00045 BARB0DBMEGR 1250 1250 Processed 30/05/2024 4383723714 DOLIBEN BABUBHAI DAM BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-032-001/77410325
() 		1109007000NRG25240520240255339 24/05/2024 DAMOR KALUBHAI GALABHAI 1109007WL004344 DAMOR KALUBHAI GALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723561 KALUBHAI GALABHAI DA BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-032-001/77410325
() 		1109007000NRG25240520240255340 24/05/2024 DAMOR RUKHIBEN KALUBHAI 1109007WL004344 DAMOR RUKHIBEN KALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723725 RUKHIBEN KALUBHAI DA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-032-001/77410327
() 		1109007000NRG25240520240255342 24/05/2024 DAMOR KAMLIBEN 1109007WL004344 DAMOR KAMLIBEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723695 DAMOR KAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-032-001/77410327
() 		1109007000NRG25240520240255341 24/05/2024 DAMOR RAYCHANDBHAI 1109007WL004344 DAMOR RAYCHANDBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723693 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-032-001/77410328
() 		1109007000NRG25240520240255344 24/05/2024 SAVITABEN 1109007WL004344 SAVITABEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723828 SAVITABEN SHAILESHBH BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-032-001/77410328
() 		1109007000NRG25240520240255343 24/05/2024 SHAILESHBHAI 1109007WL004344 SHAILESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723688 DAMOR SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-032-001/77410341
() 		1109007000NRG25240520240255345 24/05/2024 DAMOR RAYCHANDBHAI SIVABHAI 1109007WL004344 DAMOR RAYCHANDBHAI SIVABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723515 RAYCHANDBHAI SHIVABH BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-032-001/77410341
() 		1109007000NRG25240520240255346 24/05/2024 RESAMBEN 1109007WL004344 RESAMBEN 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723867 RESHAMBEN RAYCHANDBH BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-032-001/77410346
() 		1109007000NRG25240520240255347 24/05/2024 DAMOR RAMESHBHAI ZALUBHAI 1109007WL004344 DAMOR RAMESHBHAI ZALUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723767 RAMESHBHAI ZALUBHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-032-001/77410346
() 		1109007000NRG25240520240255348 24/05/2024 DAMOR SARADABEN RAMESHBHAI 1109007WL004344 DAMOR SARADABEN RAMESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723773 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-032-001/77410347
() 		1109007000NRG25240520240255349 24/05/2024 KHANT MOHANBHAI KALUBHAI 1109007WL004344 KHANT MOHANBHAI KALUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723819 MOHANBHAI KALUBHAI K BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-032-001/77410347
() 		1109007000NRG25240520240255350 24/05/2024 KHANT SARADABEN MOHANBHAI 1109007WL004344 KHANT SARADABEN MOHANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723820 SHARADABEN MOHANBHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-032-001/77410354
() 		1109007000NRG25240520240255352 24/05/2024 DAMOR MANGUBEN 1109007WL004344 DAMOR MANGUBEN 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723758 RAMILABEN GANPATBHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-032-001/77410354
() 		1109007000NRG25240520240255351 24/05/2024 DAMOR NATUBHAI DHULABHAI 1109007WL004344 DAMOR NATUBHAI DHULABHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723757 GANPATBHAI DHULABHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-032-001/77410355
() 		1109007000NRG25240520240255354 24/05/2024 DAMOR BHURIBEN DHULABHAI 1109007WL004344 DAMOR BHURIBEN DHULABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723756 BHURIBEN DHULABHAI D BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-032-001/77410355
() 		1109007000NRG25240520240255353 24/05/2024 DAMOR DHULABHAI DHIRABHAI 1109007WL004344 DAMOR DHULABHAI DHIRABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723754 DHULABHAI DHIRABHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-032-001/77410357
() 		1109007000NRG25240520240255355 24/05/2024 Damor Vasantbhai Bhurabhai 1109007WL004344 Damor Vasantbhai Bhurabhai 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723764 VASANTBHAI BHURABHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-032-001/77410357
() 		1109007000NRG25240520240255356 24/05/2024 SANGITABEN VASANTBHAI 1109007WL004344 SANGITABEN VASANTBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723763 SANGITABEN VASANTBHA BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-032-001/77410361
() 		1109007000NRG25240520240255357 24/05/2024 DAMOR RAKESHBHAI SOMABHAI 1109007WL004344 DAMOR RAKESHBHAI SOMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723834 MR RAKESHBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-032-001/77410361
() 		1109007000NRG25240520240255358 24/05/2024 sureshbhai 1109007WL004344 sureshbhai 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723866 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-032-001/77410362
() 		1109007000NRG25240520240255359 24/05/2024 KHANT BHARATBHAI KALUBHAI 1109007WL004344 KHANT BHARATBHAI KALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723843 BHARATBHAI KALUBHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-032-001/77410362
() 		1109007000NRG25240520240255360 24/05/2024 KHANT BHEMABHAI KALUBHAI 1109007WL004344 KHANT BHEMABHAI KALUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723517 BHEMABHAI KALUBHAI K BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-032-001/77410363
() 		1109007000NRG25240520240255362 24/05/2024 DAMOR JALIBEN JAYANTIBHAI 1109007WL004344 DAMOR JALIBEN JAYANTIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723827 DAMOR JALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
159 MEGHRAJ GJ-09-007-032-001/77410363
() 		1109007000NRG25240520240255361 24/05/2024 DAMOR JAYNTIBHAI UDABHAI 1109007WL004344 DAMOR JAYNTIBHAI UDABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723697 DAMOR JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-032-001/77410364
() 		1109007000NRG25240520240255364 24/05/2024 DAMOR BHEMABHAI UDABHAI 1109007WL004344 DAMOR BHEMABHAI UDABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723751 BHEMABHAI UDABHAI DA BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-032-001/77410364
() 		1109007000NRG25240520240255363 24/05/2024 DAMOR RAMESHBHAI UDABHAI 1109007WL004344 DAMOR RAMESHBHAI UDABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723760 RAMESHBHAI UDABHAI D BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-032-001/77410365
() 		1109007000NRG25240520240255365 24/05/2024 DAMOR MANGLABHAI RUPABHAI 1109007WL004344 DAMOR MANGLABHAI RUPABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723836 MANGLABHAI RUPABHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-032-001/77410365
() 		1109007000NRG25240520240255366 24/05/2024 DAMOR RAMILABEN MANGLABHAI 1109007WL004344 DAMOR RAMILABEN MANGLABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723700 RAMILABEN MAGLABHAI BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-032-001/77410368
() 		1109007000NRG25240520240255367 24/05/2024 DAMOR AMRUTBHAI MANABHAI 1109007WL004344 DAMOR AMRUTBHAI MANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723541 AMRUTBHAI MANILAL DA BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-032-001/77410368
() 		1109007000NRG25240520240255368 24/05/2024 DAMOR MUNNABEN 1109007WL004344 DAMOR MUNNABEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723540 MUNABEN AMRUTBHAI DA BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-032-001/77410371
() 		1109007000NRG25240520240255369 24/05/2024 DAMOR KANTIBHAI JAVANBHAI 1109007WL004344 DAMOR KANTIBHAI JAVANBHAI 00045 BARB0DBMEGR 1250 1250 Processed 30/05/2024 4383723771 KANTIBHAI LAXMANBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-032-001/77410371
() 		1109007000NRG25240520240255370 24/05/2024 DAMOR MANIBEN KANTIBHAI 1109007WL004344 DAMOR MANIBEN KANTIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723772 MANIBEN KANTIBHAI DA BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-032-001/77410378
() 		1109007000NRG25240520240255371 24/05/2024 DAMOR ARVINDABHAI RATNABHAI 1109007WL004344 DAMOR ARVINDABHAI RATNABHAI 00045 BARB0DBMEGR 1250 1250 Processed 30/05/2024 4383723732 DAMOR ARVINDBHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-032-001/77410378
() 		1109007000NRG25240520240255372 24/05/2024 DAMOR LILABEN ARAVINDABHAI 1109007WL004344 DAMOR LILABEN ARAVINDABHAI 00045 BARB0DBMEGR 1250 1250 Processed 30/05/2024 4383723733 LILABAHEN ARVINDBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-032-001/77410381
() 		1109007000NRG25240520240255374 24/05/2024 DAMOR KHUMLBEN LAKHABHAI 1109007WL004344 DAMOR KHUMLBEN LAKHABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723650 DAMOR KHUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-032-001/77410388
() 		1109007000NRG25240520240255375 24/05/2024 DAMOR BHARATBHAI SARDARBHAI 1109007WL004344 DAMOR BHARATBHAI SARDARBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723826 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-032-001/77410388
() 		1109007000NRG25240520240255376 24/05/2024 DAMOR JANAKBEN BHARATBHAI 1109007WL004344 DAMOR JANAKBEN BHARATBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723601 JANAKBEN BHARATBHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-032-001/77410390
() 		1109007000NRG25240520240255377 24/05/2024 DAMOR MUKESHBHAI HATHIBHAI 1109007WL004344 DAMOR MUKESHBHAI HATHIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723770 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-032-001/77410391
() 		1109007000NRG25240520240255378 24/05/2024 DAMOR PARTAPBHAI HAJURBHAI 1109007WL004344 DAMOR PARTAPBHAI HAJURBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723562 DAMOR PRATAPBHAI HAJ BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-032-001/77410391
() 		1109007000NRG25240520240255379 24/05/2024 radhaben 1109007WL004344 radhaben 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723610 MRS RADHABENVAJABHAI DAMOR STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-032-001/77410393
() 		1109007000NRG25240520240255381 24/05/2024 DAMOR PARVATBHAI RAMANBHAI 1109007WL004344 DAMOR PARVATBHAI RAMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723621 DAMOR PARVATBHAI BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-032-001/77410394
() 		1109007000NRG25240520240255382 24/05/2024 damor rajubhai 1109007WL004344 damor rajubhai 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723661 DAMOR RAJUBHAI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-032-001/77410394
() 		1109007000NRG25240520240255383 24/05/2024 lilaben 1109007WL004344 lilaben 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723530 LILABEN RAJUBHAI DAM BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-032-001/77410395
() 		1109007000NRG25240520240255384 24/05/2024 damor zalabhai 1109007WL004344 damor zalabhai 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723768 ZALUBHAI LALUBHAI DA BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-032-001/77410395
() 		1109007000NRG25240520240255385 24/05/2024 sokliben 1109007WL004344 sokliben 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723712 DAMOR SANKALIBEN ZALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-032-001/77410397
() 		1109007000NRG25240520240255386 24/05/2024 DAMOR BHARATBHAI HATHIBHAI 1109007WL004344 DAMOR BHARATBHAI HATHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723769 DAMOR BHARATBHAI HATHIBHAI UNION BANK OF INDIA(508500)
182 MEGHRAJ GJ-09-007-032-001/77410397
() 		1109007000NRG25240520240255387 24/05/2024 DAMOR BHAVNABEN BHARATBHAI 1109007WL004344 DAMOR BHAVNABEN BHARATBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723611 DAMOR BHAVANAKUMARI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-032-001/77410423
() 		1109007000NRG25240520240255388 24/05/2024 bhathibhai 1109007WL004344 bhathibhai 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723707 MR BHATHEEBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-032-001/77410423
() 		1109007000NRG25240520240255389 24/05/2024 gangaben 1109007WL004344 gangaben 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723613 DAMOR GANGABEN BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-032-001/77410424
() 		1109007000NRG25240520240255390 24/05/2024 BABUBHAI 1109007WL004344 BABUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723647 DODHIYAR BABUBHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-032-001/77410424
() 		1109007000NRG25240520240255391 24/05/2024 RADHABEN 1109007WL004344 RADHABEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723608 RADHABEN BABUBHAI DO BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-032-001/77410425
() 		1109007000NRG25240520240255393 24/05/2024 SANGITABEN 1109007WL004344 SANGITABEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723727 Khant Sangitaben Vijaykumar FINCARE SMALL FINANCE BANK LTD(608304)
188 MEGHRAJ GJ-09-007-032-001/77410425
() 		1109007000NRG25240520240255392 24/05/2024 VIJAYBHAI 1109007WL004344 VIJAYBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723726 KHANT VIJAYBHAI BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-032-001/77410426
() 		1109007000NRG25240520240255394 24/05/2024 DAMOR NILESHKUMAR RAMABHAI 1109007WL004344 DAMOR NILESHKUMAR RAMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723598 NILESH RAMABHAI DAMO BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-032-001/77410430
() 		1109007000NRG25240520240255395 24/05/2024 MOHANBHAI 1109007WL004344 MOHANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723706 MOHANBHAI LADUBHAI K BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-032-002/74101
() 		1109007000NRG25240520240255396 24/05/2024 DAMOR KALUBHAI KALABHAI 1109007WL004344 DAMOR KALUBHAI KALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723816 KALUBHAI KALABHAI DA BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-032-002/7410125
() 		1109007000NRG25240520240255397 24/05/2024 DAMOR JAYANTIBHAI JAMNABHAI 1109007WL004344 DAMOR JAYANTIBHAI JAMNABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723534 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-032-002/7410125
() 		1109007000NRG25240520240255398 24/05/2024 DAMOR VALIBEN JAYANTIBHAI 1109007WL004344 DAMOR VALIBEN JAYANTIBHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723718 DAMOR VALIBEN BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-032-002/7410128
() 		1109007000NRG25240520240255399 24/05/2024 DAMOR SOM ABHAI 1109007WL004344 DAMOR SOM ABHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723538 SOMABHAI HARIBHAI DA BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-032-002/7410128
() 		1109007000NRG25240520240255400 24/05/2024 SURISHBHAI 1109007WL004344 SURISHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723536 SURESHBHAI SOMABHAI BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-032-002/741013
() 		1109007000NRG25240520240255401 24/05/2024 DAMOR BHEMABHAI VALABHAI 1109007WL004344 DAMOR BHEMABHAI VALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723636 BHEMABHAI VALABHAI D BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-032-002/741013
() 		1109007000NRG25240520240255402 24/05/2024 DAMOR JALIBEN BHEMEBHAI 1109007WL004344 DAMOR JALIBEN BHEMEBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723637 ZALIBEN BHEMABHAI DA BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-032-002/741024
() 		1109007000NRG25240520240255403 24/05/2024 DAMOR BHAYABHAI AMRABHAI 1109007WL004344 DAMOR BHAYABHAI AMRABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723788 BHAYABHAI AMRABHAI D BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-032-002/741024
() 		1109007000NRG25240520240255404 24/05/2024 DAMOR SARDABEN BHAYABHAI 1109007WL004344 DAMOR SARDABEN BHAYABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723787 SARADABEN BHAYABHAI BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-032-002/741028
() 		1109007000NRG25240520240255406 24/05/2024 DAMOR BHAVNABEN SURESHBHAI 1109007WL004344 DAMOR BHAVNABEN SURESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723620 DAMOR BHAVNABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-032-002/741028
() 		1109007000NRG25240520240255405 24/05/2024 DAMOR SOMABHAI 1109007WL004344 DAMOR SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723862 SOMABHAI RUPABHAI DA BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-032-002/74103
() 		1109007000NRG25240520240255407 24/05/2024 DAMOR VAGABHAI 1109007WL004344 DAMOR VAGABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723846 VAGABHAI SUFRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-032-002/74103
() 		1109007000NRG25240520240255408 24/05/2024 KALIBEN 1109007WL004344 KALIBEN 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723847 KALIBEN VAGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-032-002/74103
() 		1109007000NRG25240520240255409 24/05/2024 RAKEHBHAI 1109007WL004344 RAKEHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723684 RAKESHBHAI RAMESHBHA BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-032-002/741038
() 		1109007000NRG25240520240255410 24/05/2024 DAMOR MONAJI 1109007WL004344 DAMOR MONAJI 00045 BARB0DBMEGR 1170 1170 Processed 30/05/2024 4383723715 MANABHAI SOMABHAI DA BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-032-002/741038
() 		1109007000NRG25240520240255411 24/05/2024 FULIBEN 1109007WL004344 FULIBEN 00045 BARB0DBMEGR 1170 1170 Processed 30/05/2024 4383723596 FULIBEN MANABHAI DAM BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-032-002/74104
() 		1109007000NRG25240520240255412 24/05/2024 DAMOR RAMESHBHAI 1109007WL004344 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723680 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-032-002/741041
() 		1109007000NRG25240520240255414 24/05/2024 DAMOR AKHAMBEN RAMCHNDBHI 1109007WL004344 DAMOR AKHAMBEN RAMCHNDBHI 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723814 AKHAMBEN RAMCHANDBHA BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-032-002/741041
() 		1109007000NRG25240520240255413 24/05/2024 DAMOR RAMCAND BHAI KALABHAI 1109007WL004344 DAMOR RAMCAND BHAI KALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723795 RAMCHANDBHAI KALABHA BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-032-002/741042
() 		1109007000NRG25240520240255416 24/05/2024 DAMOR SANKALIBEN SURMABHAI 1109007WL004344 DAMOR SANKALIBEN SURMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723798 SAKLIBEN SURMABHAI D BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-032-002/741042
() 		1109007000NRG25240520240255415 24/05/2024 DAMOR SURMABHAI GALABHAI 1109007WL004344 DAMOR SURMABHAI GALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723797 SURMABHAI GALABHAI D BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-032-002/741045
() 		1109007000NRG25240520240255417 24/05/2024 DAMOR KALIAJI 1109007WL004344 DAMOR KALIAJI 00045 BARB0DBMEGR 1225 1225 Processed 30/05/2024 4383723813 KALABHAI BHAYABHAI D BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-032-002/741045
() 		1109007000NRG25240520240255418 24/05/2024 DAMOR SANTABEN KALABHAI 1109007WL004344 DAMOR SANTABEN KALABHAI 00045 BARB0DBMEGR 1225 1225 Processed 30/05/2024 4383723812 SHANTABEN KALABHAI D BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-032-002/741046
() 		1109007000NRG25240520240255419 24/05/2024 DAMOR ARJANJI MANABHAI 1109007WL004344 DAMOR ARJANJI MANABHAI 00045 BARB0DBMEGR 1072 1072 Processed 30/05/2024 4383723807 ARJANBHAI MANABHAI D BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-032-002/741050
() 		1109007000NRG25240520240255420 24/05/2024 DAMOR SARDARBHAI MOTIBHAI 1109007WL004344 DAMOR SARDARBHAI MOTIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723584 DAMOR SARDARBHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-032-002/741050
() 		1109007000NRG25240520240255421 24/05/2024 DAMORMANIBEN SARDARDARBHAI 1109007WL004344 DAMORMANIBEN SARDARDARBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723573 Damor Maniben FINCARE SMALL FINANCE BANK LTD(608304)
217 MEGHRAJ GJ-09-007-032-002/741052
() 		1109007000NRG25240520240255422 24/05/2024 DAMOR NAVABHAI BHATHIBHAI 1109007WL004344 DAMOR NAVABHAI BHATHIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723755 DAMOR NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-032-002/741052
() 		1109007000NRG25240520240255423 24/05/2024 DAMOR SURYABEN NAVABHAI 1109007WL004344 DAMOR SURYABEN NAVABHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723753 SURYABEN NARENDRABHA BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-032-002/741055
() 		1109007000NRG25240520240255425 24/05/2024 DAMOR BHAYABHAI BHEMABHAI 1109007WL004344 DAMOR BHAYABHAI BHEMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723670 VIKRAMBHAI BHEMABHAI BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-032-002/741055
() 		1109007000NRG25240520240255424 24/05/2024 DAMOR GAVLIBEN BHEMABHAI 1109007WL004344 DAMOR GAVLIBEN BHEMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723664 ZALIBEN BHEMABHAI DA BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-032-002/741056
() 		1109007000NRG25240520240255427 24/05/2024 DAMOR BHURIBEN SAYBABHAI 1109007WL004344 DAMOR BHURIBEN SAYBABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723793 BHURIBEN SAYBHABHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-032-002/741056
() 		1109007000NRG25240520240255426 24/05/2024 DAMOR SAYBABHAI KANABHAI 1109007WL004344 DAMOR SAYBABHAI KANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723794 SAYBHABHAI KANABHAI BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-032-002/741059
() 		1109007000NRG25240520240255428 24/05/2024 DAMOR KANABHAI BHAYLABHAI 1109007WL004344 DAMOR KANABHAI BHAYLABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723808 KANABHAI BHAYABHAI D BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-032-002/741059
() 		1109007000NRG25240520240255429 24/05/2024 DAMOR SITABEN PRATAPBHAI 1109007WL004344 DAMOR SITABEN PRATAPBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723809 SITABEN PRATAPBHAI D BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-032-002/7460241
() 		1109007000NRG25240520240255431 24/05/2024 AMBABEN 1109007WL004344 AMBABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723792 NANDABEN CHANDUBHAI BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-032-002/7460241
() 		1109007000NRG25240520240255430 24/05/2024 CHANDUBHAI 1109007WL004344 CHANDUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723722 CHANDUBHAI PUJABHAI BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-032-002/7460242
() 		1109007000NRG25240520240255432 24/05/2024 SAVITABEN 1109007WL004344 SAVITABEN 00045 BARB0DBMEGR 1200 1200 Processed 30/05/2024 4383723529 SITABEN KHUMABHAI DA BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-032-002/7460248
() 		1109007000NRG25240520240255434 24/05/2024 DAMOR RAMILABEN DHANABHAI 1109007WL004344 DAMOR RAMILABEN DHANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723780 RAMILABEN DHANABHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-032-002/7460248
() 		1109007000NRG25240520240255433 24/05/2024 DAMOR DHANABHAI KAMABHAI 1109007WL004344 DAMOR DHANABHAI KAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723777 DHANABHAI KAMABHAI D BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-032-002/7460256
() 		1109007000NRG25240520240255435 24/05/2024 AKHMABHAI 1109007WL004344 AKHMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723806 AKHMABHAI NANABHAI D BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-032-002/7460256
() 		1109007000NRG25240520240255436 24/05/2024 SAVITABEN 1109007WL004344 SAVITABEN 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723673 DAMOR SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-032-002/7460260
() 		1109007000NRG25240520240255438 24/05/2024 Damor Bhajiben 1109007WL004344 Damor Bhajiben 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723667 BHAJIBEN KHATUBHAI D BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-032-002/7460260
() 		1109007000NRG25240520240255437 24/05/2024 DAMOR KHATUBHAI NANABHAI 1109007WL004344 DAMOR KHATUBHAI NANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723675 KHATUBHAI NANABHAI D BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-032-002/7460294
() 		1109007000NRG25240520240255439 24/05/2024 SOMABHAI 1109007WL004344 SOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/05/2024 4383723588 SOMABHAI DHIRABHAI D BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-032-002/7460295
() 		1109007000NRG25240520240255441 24/05/2024 KANKUBEN 1109007WL004344 KANKUBEN 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723537 MRS KANKUBENSOMABHAI DAMOR STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-032-002/7460357
() 		1109007000NRG25240520240255442 24/05/2024 DAMOR RAMESHBHAI BHALABHAI 1109007WL004344 DAMOR RAMESHBHAI BHALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 30/05/2024 4383723786 RAMESHCHANDR BHALABH BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-032-002/7460360
() 		1109007000NRG25240520240255443 24/05/2024 RAYMALBHAI 1109007WL004344 RAYMALBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723565 DAMOR RAYMALBHAI SAR BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-032-002/7460369
() 		1109007000NRG25240520240255444 24/05/2024 DAMOR RANJITKUMAR KOHYABHAI 1109007WL004344 DAMOR RANJITKUMAR KOHYABHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/05/2024 4383723744 RANJIT KAHYABHAI DAM BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-032-002/7460369
() 		1109007000NRG25240520240255445 24/05/2024 SONALBEN 1109007WL004344 SONALBEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723745 SONALBEN RANJITKUMAR BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-032-002/7460375
() 		1109007000NRG25240520240255446 24/05/2024 DAMOR JIVABHAI GALABHAI 1109007WL004344 DAMOR JIVABHAI GALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723796 JIVABHAI GALABHAI DA BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-032-002/7460375
() 		1109007000NRG25240520240255447 24/05/2024 DAMOR RAMILABEN GALABHAI 1109007WL004344 DAMOR RAMILABEN GALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723801 DAMOR RAMILABEN GALABHAI INDUSIND BANK(607189)
242 MEGHRAJ GJ-09-007-032-002/7460626
() 		1109007000NRG25240520240255448 24/05/2024 BABUBHAI 1109007WL004344 BABUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/05/2024 4383723674 BABUBHAI SANABHAI DA BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-032-002/7460626
() 		1109007000NRG25240520240255449 24/05/2024 BENIBEN 1109007WL004344 BENIBEN 00045 BARB0DBMEGR 1020 1020 Processed 30/05/2024 4383723662 BENIBEN BABUBHAI DAM BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-032-002/7460807
() 		1109007000NRG25240520240255452 24/05/2024 kanku 1109007WL004344 kanku 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723555 KANKUBEN SURMABHAI D BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-032-002/7460807
() 		1109007000NRG25240520240255451 24/05/2024 surma 1109007WL004344 surma 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723556 SURMABHAI VIRABHAI D BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-032-002/7741012
() 		1109007000NRG25240520240255453 24/05/2024 DAMOR RAMABHAI 1109007WL004344 DAMOR RAMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723516 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-032-002/7741012
() 		1109007000NRG25240520240255454 24/05/2024 SARDABEN 1109007WL004344 SARDABEN 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723815 SHARDABEN RAMABHAI D BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-032-002/77410128
() 		1109007000NRG25240520240255456 24/05/2024 AMBHABEN 1109007WL004344 AMBHABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723810 AMBABEN DAHYABHAI DA BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-032-002/77410128
() 		1109007000NRG25240520240255455 24/05/2024 damor dahyabhai 1109007WL004344 damor dahyabhai 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723811 MR DAHYABHAI PUJABHAI DAMOR STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-032-002/77410129
() 		1109007000NRG25240520240255457 24/05/2024 DAMOR AYCANDBHAI 1109007WL004344 DAMOR AYCANDBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723850 LAXMANBHAI HARIBHAI BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-032-002/77410131
() 		1109007000NRG25240520240255459 24/05/2024 DAMOR MANJULABEN RAMCHANDBHAI 1109007WL004344 DAMOR MANJULABEN RAMCHANDBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723737 ASHABEN RAYCHANDBHAI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-032-002/77410131
() 		1109007000NRG25240520240255458 24/05/2024 DDAMOR RAMCANDBHAI 1109007WL004344 DDAMOR RAMCANDBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723791 RAYCHANDBHAI KALABHA BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-032-002/77410135
() 		1109007000NRG25240520240255460 24/05/2024 DAMOR NARVRBHAI 1109007WL004344 DAMOR NARVRBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723593 NATVARBHAI SUFRABHAI BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-032-002/77410135
() 		1109007000NRG25240520240255461 24/05/2024 USABEN 1109007WL004344 USABEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723587 USHABEN NATVARBHAI D BANK OF BARODA(606985)
255 MEGHRAJ GJ-09-007-032-002/77410137
() 		1109007000NRG25240520240255462 24/05/2024 DAMOR RAMCNDBHAI 1109007WL004344 DAMOR RAMCNDBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383723729 RAMCHANDBHAI DHULABH BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-032-002/77410137
() 		1109007000NRG25240520240255463 24/05/2024 JUMIBEN 1109007WL004344 JUMIBEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723564 JUMIBEN RAMCHANDBHAI BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-032-002/77410148
() 		1109007000NRG25240520240255464 24/05/2024 DAMOR BHIKHABHAI 1109007WL004344 DAMOR BHIKHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723691 DAMOR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-032-002/77410148
() 		1109007000NRG25240520240255465 24/05/2024 KOKILABEN 1109007WL004344 KOKILABEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723685 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-032-002/77410158
() 		1109007000NRG25240520240255466 24/05/2024 DAMOR RAMANBHAI KUBERBHAI 1109007WL004344 DAMOR RAMANBHAI KUBERBHAI 00045 BARB0DBMEGR 1090 1090 Processed 30/05/2024 4383723739 RAMANBHAI KUBERBHAI BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-032-002/77410159
() 		1109007000NRG25240520240255467 24/05/2024 DAMOR LAXMANBHAI SUFARABHAI 1109007WL004344 DAMOR LAXMANBHAI SUFARABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723705 LAXMANBHAI SUFRABHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-032-002/77410159
() 		1109007000NRG25240520240255468 24/05/2024 SUDHABEN 1109007WL004344 SUDHABEN 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723704 SUDHABEN LAXMANBHAI BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-032-002/7741016
() 		1109007000NRG25240520240255469 24/05/2024 ARVINDBHAI 1109007WL004344 ARVINDBHAI 00045 BARB0DBMEGR 1090 1090 Processed 30/05/2024 4383723591 ARVINDBHAI MASHABHAI BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-032-002/7741016
() 		1109007000NRG25240520240255470 24/05/2024 PARULBEN 1109007WL004344 PARULBEN 00045 BARB0DBMEGR 1090 1090 Processed 30/05/2024 4383723592 DAMOR PARULBEN ARVIN BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-032-002/77410175
() 		1109007000NRG25240520240255471 24/05/2024 DAMOR PRATAPBHAI KANABHAI 1109007WL004344 DAMOR PRATAPBHAI KANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/05/2024 4383723600 DAMOR PRATAPBHAI BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-032-002/77410178
() 		1109007000NRG25240520240255472 24/05/2024 Damor gamerbhai Jumabhai 1109007WL004344 Damor gamerbhai Jumabhai 00045 BARB0DBMEGR 1060 1060 Processed 30/05/2024 4383723567 AMERBHAI JUMABHAI D BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-032-002/77410178
() 		1109007000NRG25240520240255473 24/05/2024 DAMOR MANJULABEN GAMIRBHAI 1109007WL004344 DAMOR MANJULABEN GAMIRBHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/05/2024 4383723730 DAMOR MANJULABEN GAMERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-032-002/77410196
() 		1109007000NRG25240520240255474 24/05/2024 DAMOR RAJUBHAI KALUBHAI 1109007WL004344 DAMOR RAJUBHAI KALUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383723594 RAJESHBHAI KALUBHAI BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-032-002/77410196
() 		1109007000NRG25240520240255475 24/05/2024 SUKHIBEN 1109007WL004344 SUKHIBEN 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383723626 DAMOR SUKHIBEN RAJES BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-032-002/77410200
() 		1109007000NRG25240520240255477 24/05/2024 Bharatbhai 1109007WL004344 Bharatbhai 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723630 DAMOR BHARATKUMAR BA BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-032-002/77410200
() 		1109007000NRG25240520240255476 24/05/2024 DAMOR KAMABHAI MANABHAI 1109007WL004344 DAMOR KAMABHAI MANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723783 KAMABHAI MANABHAI DA BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-032-002/77410201
() 		1109007000NRG25240520240255478 24/05/2024 DAMOR BHARATBHAI 1109007WL004344 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723781 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-032-002/77410201
() 		1109007000NRG25240520240255479 24/05/2024 DAMOR KOKILABEN BHARATBHAI 1109007WL004344 DAMOR KOKILABEN BHARATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723577 KOKILABEN BHARATBHAI BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-032-002/77410208
() 		1109007000NRG25240520240255480 24/05/2024 DAMOR AMRUTBHAI HIRABHAI 1109007WL004344 DAMOR AMRUTBHAI HIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723656 MR AMRUTBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-032-002/77410208
() 		1109007000NRG25240520240255481 24/05/2024 LALABHAI 1109007WL004344 LALABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723570 LALABHAI HIRABHAI DA BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-032-002/77410213
() 		1109007000NRG25240520240255482 24/05/2024 DAMOR CHANDUBHAI PRATAPBHAI 1109007WL004344 DAMOR CHANDUBHAI PRATAPBHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/05/2024 4383723708 CHANDUBHAI PRATAPBHA BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-032-002/77410213
() 		1109007000NRG25240520240255483 24/05/2024 DAMOR SANGITABEN PRATAPBHAI 1109007WL004344 DAMOR SANGITABEN PRATAPBHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/05/2024 4383723531 SANGITABEN CHANDUBHA BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-032-002/77410242
() 		1109007000NRG25240520240255484 24/05/2024 RAMCHANBHAI 1109007WL004344 RAMCHANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723606 MR RAMCHANDBHAI KHEMABHAI DAMOR STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-032-002/77410245
() 		1109007000NRG25240520240255486 24/05/2024 SOMIBEN 1109007WL004344 SOMIBEN 00045 BARB0DBMEGR 1180 1180 Processed 30/05/2024 4383723805 MRS SOMIBEN VIKRAMBHAI DAMOR STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-032-002/77410245
() 		1109007000NRG25240520240255485 24/05/2024 VIKRAMBHAI 1109007WL004344 VIKRAMBHAI 00045 BARB0DBMEGR 1180 1180 Processed 30/05/2024 4383723804 VIKRAMBHAI RAMANBHAI BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-032-002/77410272
() 		1109007000NRG25240520240255487 24/05/2024 CHAMARSURESBHAI 1109007WL004344 CHAMARSURESBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723558 CHAMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-032-002/77410273
() 		1109007000NRG25240520240255488 24/05/2024 DAMOR BARATBHAI JAMNABHAI 1109007WL004344 DAMOR BARATBHAI JAMNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723711 BHARATBHAI JAMNABHAI BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-032-002/77410273
() 		1109007000NRG25240520240255489 24/05/2024 DAMOR RADHABEN BHARATBHAI 1109007WL004344 DAMOR RADHABEN BHARATBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723528 Damor Radhaben AIRTEL PAYMENTS BANK LIMITED(990288)
283 MEGHRAJ GJ-09-007-032-002/77410274
() 		1109007000NRG25240520240255491 24/05/2024 DAMOR JAJAMBEN NANABHAI 1109007WL004344 DAMOR JAJAMBEN NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723672 ZAZAMBEN NANABHAI DA BANK OF BARODA(606985)
284 MEGHRAJ GJ-09-007-032-002/77410274
() 		1109007000NRG25240520240255490 24/05/2024 DAMORNANABHAI RAMABHAI 1109007WL004344 DAMORNANABHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723677 NANABHAI RAMABHAI DA BANK OF BARODA(606985)
285 MEGHRAJ GJ-09-007-032-002/77410277
() 		1109007000NRG25240520240255492 24/05/2024 DAMOR RAMILABEN 1109007WL004344 DAMOR RAMILABEN 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723595 RAMILABEN JAYANTIBHA BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-032-002/77410280
() 		1109007000NRG25240520240255493 24/05/2024 DAMOR GAMABHAI 1109007WL004344 DAMOR GAMABHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/05/2024 4383723802 AMABHAI GALABHAI DA BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-032-002/77410280
() 		1109007000NRG25240520240255494 24/05/2024 JASHIBEN 1109007WL004344 JASHIBEN 00045 BARB0DBMEGR 1060 1060 Processed 30/05/2024 4383723803 ASHIBEN GAMABHAI DA BANK OF BARODA(606985)
288 MEGHRAJ GJ-09-007-032-002/77410281
() 		1109007000NRG25240520240255495 24/05/2024 DAMOR MAHESHBHAI 1109007WL004344 DAMOR MAHESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723526 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-032-002/77410282
() 		1109007000NRG25240520240255496 24/05/2024 DAMOR SANABHAI 1109007WL004344 DAMOR SANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723623 DAMOR SHANABHAI AMAR BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-032-002/77410282
() 		1109007000NRG25240520240255497 24/05/2024 REVABEN 1109007WL004344 REVABEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723581 REVIBEN SHANABHAI DA BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-032-002/77410284
() 		1109007000NRG25240520240255498 24/05/2024 DAMOR BHARATBHAI 1109007WL004344 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1190 1190 Processed 30/05/2024 4383723799 BHARATBHAI RUMABHAI BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-032-002/77410284
() 		1109007000NRG25240520240255499 24/05/2024 DAMOR RAMILABHAI 1109007WL004344 DAMOR RAMILABHAI 00045 BARB0DBMEGR 1190 1190 Processed 30/05/2024 4383723800 SANGITABEN BHARATBHA BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-032-002/77410292
() 		1109007000NRG25240520240255501 24/05/2024 DAMOR MOHANBHAI SOMABHAI 1109007WL004344 DAMOR MOHANBHAI SOMABHAI 00045 BARB0DBMEGR 625 625 Processed 30/05/2024 4383723666 MOHANBHAI SOMABHAI D BANK OF BARODA(606985)
294 MEGHRAJ GJ-09-007-032-002/77410292
() 		1109007000NRG25240520240255500 24/05/2024 DAMOR MONIKABEN 1109007WL004344 DAMOR MONIKABEN 00045 BARB0DBMEGR 625 625 Processed 30/05/2024 4383723665 MADHUBEN MOHANBHAI D BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-032-002/77410298
() 		1109007000NRG25240520240255503 24/05/2024 DAMOR KAILASHBEN 1109007WL004344 DAMOR KAILASHBEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723622 DAMOR KAILASHBEN NAR BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-032-002/77410301
() 		1109007000NRG25240520240255504 24/05/2024 DAMOR CHAGANBHAI PRATAPBHAI 1109007WL004344 DAMOR CHAGANBHAI PRATAPBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723655 CHHAGAN PRATAP DAMOR BANK OF BARODA(606985)
297 MEGHRAJ GJ-09-007-032-002/77410328-A
() 		1109007000NRG25240520240255505 24/05/2024 KANUBHAI 1109007WL004344 KANUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/05/2024 4383723616 DAMOR KANUBHAI BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-032-002/77410334
() 		1109007000NRG25240520240255507 24/05/2024 alpaben 1109007WL004344 alpaben 00045 BARB0DBMEGR 1010 1010 Processed 30/05/2024 4383723738 ALPABEN SANJAYKUMAR BANK OF BARODA(606985)
299 MEGHRAJ GJ-09-007-032-002/77410334
() 		1109007000NRG25240520240255506 24/05/2024 DAMOR SANJAYKUMAR ARJANBHAI 1109007WL004344 DAMOR SANJAYKUMAR ARJANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/05/2024 4383723817 SANJAYKUMAR ARJANBHA BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-032-002/77410336
() 		1109007000NRG25240520240255508 24/05/2024 DAMOR BHEMABHAI NANABHAI 1109007WL004344 DAMOR BHEMABHAI NANABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723676 BHEMABHAI NANABHAI D BANK OF BARODA(606985)
301 MEGHRAJ GJ-09-007-032-002/77410336
() 		1109007000NRG25240520240255509 24/05/2024 gangaben 1109007WL004344 gangaben 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723557 GANGABEN VIKRAMBHAI BANK OF BARODA(606985)
302 MEGHRAJ GJ-09-007-032-002/77410339
() 		1109007000NRG25240520240255510 24/05/2024 DAMOR MADHIBEN RAMESHBHAI 1109007WL004344 DAMOR MADHIBEN RAMESHBHAI 00045 BARB0DBMEGR 1190 1190 Processed 30/05/2024 4383723566 DAMOR MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHRAJ GJ-09-007-032-002/77410342
() 		1109007000NRG25240520240255511 24/05/2024 MANJULABEN 1109007WL004344 MANJULABEN 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723740 MANJULABEN RAMANBHAI BANK OF BARODA(606985)
304 MEGHRAJ GJ-09-007-032-002/77410377
() 		1109007000NRG25240520240255512 24/05/2024 DAMOR VIJAYBHAI RAMESHBAI 1109007WL004344 DAMOR VIJAYBHAI RAMESHBAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723721 VIJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
305 MEGHRAJ GJ-09-007-032-002/77410377
() 		1109007000NRG25240520240255513 24/05/2024 pramilaben 1109007WL004344 pramilaben 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723602 DAMOR PREMILABEN VIJ BANK OF BARODA(606985)
306 MEGHRAJ GJ-09-007-032-002/77410383
() 		1109007000NRG25240520240255515 24/05/2024 JYOTIKABEN 1109007WL004344 JYOTIKABEN 00045 BARB0DBMEGR 1195 1195 Processed 30/05/2024 4383723720 JYOTIKABEN SURESHBHA BANK OF BARODA(606985)
307 MEGHRAJ GJ-09-007-032-002/77410383
() 		1109007000NRG25240520240255514 24/05/2024 REKHABEN 1109007WL004344 REKHABEN 00045 BARB0DBMEGR 1195 1195 Processed 30/05/2024 4383723539 REKHABEN JAGDSHBHAI BANK OF BARODA(606985)
308 MEGHRAJ GJ-09-007-032-002/77410385
() 		1109007000NRG25240520240255516 24/05/2024 DAMOR LALABHAI BHEMABHAI 1109007WL004344 DAMOR LALABHAI BHEMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723668 MASTER JAGRUTIBEN LALABHAI DAMOR STATE BANK OF INDIA(508548)
309 MEGHRAJ GJ-09-007-032-002/77410385
() 		1109007000NRG25240520240255517 24/05/2024 DAMOR SAJANBEN LALABHAI 1109007WL004344 DAMOR SAJANBEN LALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723669 SAJJANBEN LALABHAI D BANK OF BARODA(606985)
310 MEGHRAJ GJ-09-007-032-002/77410387
() 		1109007000NRG25240520240255518 24/05/2024 DAMOR DILIPBHAI SHOMABHAI 1109007WL004344 DAMOR DILIPBHAI SHOMABHAI 00045 BARB0DBMEGR 1095 1095 Processed 30/05/2024 4383723782 DILIPBHAI SOMABHAI D BANK OF BARODA(606985)
311 MEGHRAJ GJ-09-007-032-002/77410387
() 		1109007000NRG25240520240255519 24/05/2024 DAMOR RAMILABEN DILIPBHAI 1109007WL004344 DAMOR RAMILABEN DILIPBHAI 00045 BARB0DBMEGR 1095 1095 Processed 30/05/2024 4383723578 RAMILABEN DILIPBHAI BANK OF BARODA(606985)
312 MEGHRAJ GJ-09-007-032-002/77410398
() 		1109007000NRG25240520240255520 24/05/2024 Mohanbhai 1109007WL004344 Mohanbhai 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723574 MOHANBHAI KALUBHAI D BANK OF BARODA(606985)
313 MEGHRAJ GJ-09-007-032-002/77410398
() 		1109007000NRG25240520240255521 24/05/2024 Ramilaben 1109007WL004344 Ramilaben 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723642 RAMILABEN MOHANBHAI BANK OF BARODA(606985)
314 MEGHRAJ GJ-09-007-032-002/77410400
() 		1109007000NRG25240520240255522 24/05/2024 Galiben 1109007WL004344 Galiben 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383723617 DAMOR GALIBEN BANK OF BARODA(606985)
315 MEGHRAJ GJ-09-007-032-002/77410401
() 		1109007000NRG25240520240255524 24/05/2024 MANJULABEN 1109007WL004344 MANJULABEN 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723625 Damor Manjulaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
316 MEGHRAJ GJ-09-007-032-002/77410401
() 		1109007000NRG25240520240255523 24/05/2024 SRESHKUMAR 1109007WL004344 SRESHKUMAR 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383723624 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEGHRAJ GJ-09-007-032-002/77410408
() 		1109007000NRG25240520240255525 24/05/2024 damor ranjitbhai hathibhai 1109007WL004344 damor ranjitbhai hathibhai 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723615 DAMOR RANAJITBHAI HA BANK OF BARODA(606985)
318 MEGHRAJ GJ-09-007-032-002/77410408
() 		1109007000NRG25240520240255526 24/05/2024 manjulaben 1109007WL004344 manjulaben 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2024 4383723582 MANJULABEN RANAJITBH BANK OF BARODA(606985)
319 MEGHRAJ GJ-09-007-032-002/77410411
() 		1109007000NRG25240520240255527 24/05/2024 khant maniben 1109007WL004344 khant maniben 00045 BARB0DBMEGR 1095 1095 Processed 30/05/2024 4383723627 KHANT MANIBEN KONABH BANK OF BARODA(606985)
320 MEGHRAJ GJ-09-007-032-002/77410414
() 		1109007000NRG25240520240255528 24/05/2024 damor sanabhai nathabhai 1109007WL004344 damor sanabhai nathabhai 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723585 MR SHANABHAINATHABHAI DAMOR STATE BANK OF INDIA(508548)
321 MEGHRAJ GJ-09-007-032-002/77410414
() 		1109007000NRG25240520240255529 24/05/2024 valiben 1109007WL004344 valiben 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723599 VALIBEN SHANABHAI DA BANK OF BARODA(606985)
322 MEGHRAJ GJ-09-007-032-002/77410427
() 		1109007000NRG25240520240255531 24/05/2024 LILABEN 1109007WL004344 LILABEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723614 DAMOR LILABEN NARESH BANK OF BARODA(606985)
323 MEGHRAJ GJ-09-007-032-002/77410427
() 		1109007000NRG25240520240255530 24/05/2024 NARESHBHAI 1109007WL004344 NARESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723580 NARESHBHAI HIRABHAI BANK OF BARODA(606985)
324 MEGHRAJ GJ-09-007-032-002/876232
() 		1109007000NRG25240520240255533 24/05/2024 DAMOR KALIBEN KAMABHAI 1109007WL004344 DAMOR KALIBEN KAMABHAI 00045 BARB0DBMEGR 1095 1095 Processed 30/05/2024 4383723785 KALIBEN SOMABHAI DAM BANK OF BARODA(606985)
325 MEGHRAJ GJ-09-007-032-002/876232
() 		1109007000NRG25240520240255532 24/05/2024 DAMOR SOMABHAI KAMABHAI 1109007WL004344 DAMOR SOMABHAI KAMABHAI 00045 BARB0DBMEGR 1095 1095 Processed 30/05/2024 4383723784 SOMABHAI KAMABHAI DA BANK OF BARODA(606985)
326 MEGHRAJ GJ-09-007-032-002/876233
() 		1109007000NRG25240520240255535 24/05/2024 DAMOR BHARTIBEN RAMESHBHAI 1109007WL004344 DAMOR BHARTIBEN RAMESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723779 BHARATIBEN RAMESHBHA BANK OF BARODA(606985)
327 MEGHRAJ GJ-09-007-032-002/876233
() 		1109007000NRG25240520240255534 24/05/2024 DAMOR RAMESHBHAI KAMABHAI 1109007WL004344 DAMOR RAMESHBHAI KAMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723778 RAMESHBHAI KAMABHAI BANK OF BARODA(606985)
328 MEGHRAJ GJ-09-007-032-002/876235
() 		1109007000NRG25240520240255536 24/05/2024 DAMOR RAMABHAI VIRABHAI 1109007WL004344 DAMOR RAMABHAI VIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723575 RAMABHAI VIRABHAI DA BANK OF BARODA(606985)
329 MEGHRAJ GJ-09-007-032-002/876236
() 		1109007000NRG25240520240255537 24/05/2024 Chandubhai 1109007WL004344 Chandubhai 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723590 CHANDUBHAI RAMABHAI BANK OF BARODA(606985)
330 MEGHRAJ GJ-09-007-032-002/876236
() 		1109007000NRG25240520240255538 24/05/2024 Minaben 1109007WL004344 Minaben 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723589 MINABEN CHANDUBHAI D BANK OF BARODA(606985)
331 MEGHRAJ GJ-09-007-032-002/876247
() 		1109007000NRG25240520240255539 24/05/2024 GAUMTAMBHAI 1109007WL004344 GAUMTAMBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/05/2024 4383723527 GOTAMBHAI KALABHAI K BANK OF BARODA(606985)
332 MEGHRAJ GJ-09-007-032-002/876247
() 		1109007000NRG25240520240255540 24/05/2024 MANGUBEN 1109007WL004344 MANGUBEN 00045 BARB0DBMEGR 1030 1030 Processed 30/05/2024 4383723710 MANGUBEN GOTAMBHAI D BANK OF BARODA(606985)
333 MEGHRAJ GJ-09-007-032-002/876250
() 		1109007000NRG25240520240255542 24/05/2024 DAMOR MANI BEN NATHABHAI 1109007WL004344 DAMOR MANI BEN NATHABHAI 00045 BARB0DBMEGR 1095 1095 Processed 30/05/2024 4383723663 MANIBEN NATHABHAI DA BANK OF BARODA(606985)
334 MEGHRAJ GJ-09-007-032-002/876250
() 		1109007000NRG25240520240255541 24/05/2024 DAMOR NATHABHAI RAMABHAI 1109007WL004344 DAMOR NATHABHAI RAMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4383723671 NATHABHAI RAMABHAI D BANK OF BARODA(606985)
335 MEGHRAJ GJ-09-007-032-002/876255
() 		1109007000NRG25240520240255544 24/05/2024 DAMOR LADUBEN HIRABHAI 1109007WL004344 DAMOR LADUBEN HIRABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723845 LADUBEN HIRABHAI DAM BANK OF BARODA(606985)
336 MEGHRAJ GJ-09-007-032-002/876255
() 		1109007000NRG25240520240255543 24/05/2024 HIRABHAI 1109007WL004344 HIRABHAI 00045 BARB0DBMEGR 1095 1095 Processed 30/05/2024 4383723844 HIRABHAI MANORBHAI D BANK OF BARODA(606985)
337 MEGHRAJ GJ-09-007-032-002/876260
() 		1109007000NRG25240520240255545 24/05/2024 BHATHIBHAI 1109007WL004344 BHATHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723586 BHATHIBHAI KALUBHAI BANK OF BARODA(606985)
338 MEGHRAJ GJ-09-007-032-002/876260
() 		1109007000NRG25240520240255546 24/05/2024 LADUBEN 1109007WL004344 LADUBEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723639 LADUBEN BHATHIBHAI D BANK OF BARODA(606985)
339 MEGHRAJ GJ-09-007-032-002/876262
() 		1109007000NRG25240520240255548 24/05/2024 DAMOR DARIYABEN HIRABHAI 1109007WL004344 DAMOR DARIYABEN HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723554 DARIYABEN HIRABHAI D BANK OF BARODA(606985)
340 MEGHRAJ GJ-09-007-032-002/876262
() 		1109007000NRG25240520240255547 24/05/2024 HIRABHAI 1109007WL004344 HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4383723638 Mr. HIRABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
341 MEGHRAJ GJ-09-007-032-002/876269
() 		1109007000NRG25240520240255549 24/05/2024 DAMOR BABUBHAI PUJABHAI 1109007WL004344 DAMOR BABUBHAI PUJABHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/05/2024 4383723735 DAMOR BABUBHAI BANK OF BARODA(606985)
342 MEGHRAJ GJ-09-007-032-002/876269
() 		1109007000NRG25240520240255550 24/05/2024 DAMOR JALIBEN BABUBHAI 1109007WL004344 DAMOR JALIBEN BABUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/05/2024 4383723736 DAMOR JALIBEN BANK OF BARODA(606985)
343 MEGHRAJ GJ-09-007-032-002/876270
() 		1109007000NRG25240520240255551 24/05/2024 DAMOR RAMANBHAI PUJABHAI 1109007WL004344 DAMOR RAMANBHAI PUJABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723848 RAMANBHAI PUJABHAI D BANK OF BARODA(606985)
344 MEGHRAJ GJ-09-007-032-002/876270
() 		1109007000NRG25240520240255552 24/05/2024 DAMORLILABEN RAMANBHAI 1109007WL004344 DAMORLILABEN RAMANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/05/2024 4383723849 LALIBEN RAMANBHAI DA BANK OF BARODA(606985)
345 MEGHRAJ GJ-09-007-032-002/876280
() 		1109007000NRG25240520240255553 24/05/2024 DAMOR KANTIBHAI SANABHAI 1109007WL004344 DAMOR KANTIBHAI SANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723568 KANTILAL SANABHAI DA BANK OF BARODA(606985)
346 MEGHRAJ GJ-09-007-032-002/876280
() 		1109007000NRG25240520240255554 24/05/2024 DAMOR SAVITABEN KANTIBHAI 1109007WL004344 DAMOR SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4383723569 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
347 MEGHRAJ GJ-09-007-032-002/876282
() 		1109007000NRG25240520240255555 24/05/2024 DAMOR MASABHAI KHUMABHAI 1109007WL004344 DAMOR MASABHAI KHUMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723789 MASHABHAI KHUMABHAI BANK OF BARODA(606985)
348 MEGHRAJ GJ-09-007-032-002/876282
() 		1109007000NRG25240520240255556 24/05/2024 VALIBEN 1109007WL004344 VALIBEN 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383723790 VALIBEN MASHABHAI DA BANK OF BARODA(606985)
SubTotal 383754 383754
349 MEGHRAJ GJ-09-007-032-001/7459405
() 		1109007000NRG25240520240255256 24/05/2024 MANIBEN UDAJI 1109007WL004344 MANIBEN UDAJI 00045 BARB0GOZARI 1000 1000 Processed 30/05/2024 4383723633 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
350 MEGHRAJ GJ-09-007-032-001/7459437
() 		1109007000NRG25240520240255291 24/05/2024 DAMOR BHAGABHAI BHURABHAI 1109007WL004344 DAMOR BHAGABHAI BHURABHAI 00045 BARB0MEGHRA 1080 1080 Processed 30/05/2024 4383723855 BHAGABHAI BHURABHAI BANK OF BARODA(606985)
351 MEGHRAJ GJ-09-007-032-001/7459437
() 		1109007000NRG25240520240255292 24/05/2024 DAMOR SUJIBEN BHAGABHAI 1109007WL004344 DAMOR SUJIBEN BHAGABHAI 00045 BARB0MEGHRA 1080 1080 Processed 30/05/2024 4383723856 Damor Sujiben AIRTEL PAYMENTS BANK LIMITED(990288)
352 MEGHRAJ GJ-09-007-032-001/77410153
() 		1109007000NRG25240520240255307 24/05/2024 DAMOR BHAYABHAI 1109007WL004344 DAMOR BHAYABHAI 00045 BARB0MEGHRA 1150 1150 Processed 30/05/2024 4383723823 Mr. BHAYABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
353 MEGHRAJ GJ-09-007-032-001/77410266
() 		1109007000NRG25240520240255331 24/05/2024 DAMOR RAVIKUMAR SURESHBHAI 1109007WL004344 DAMOR RAVIKUMAR SURESHBHAI 00045 BARB0MEGHRA 1080 1080 Processed 30/05/2024 4383723658 Damor Ravikumar Sureshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
354 MEGHRAJ GJ-09-007-032-001/77410322
() 		1109007000NRG25240520240255334 24/05/2024 DAMOR NARESHBHAI SHANABHAI 1109007WL004344 DAMOR NARESHBHAI SHANABHAI 00045 BARB0MEGHRA 1080 1080 Processed 30/05/2024 4383723645 MR NARESHKUMAR SHANABHAI DAMOR STATE BANK OF INDIA(508548)
355 MEGHRAJ GJ-09-007-032-001/77410381
() 		1109007000NRG25240520240255373 24/05/2024 DAMOR LAKHABHAI VALABHAI 1109007WL004344 DAMOR LAKHABHAI VALABHAI 00045 BARB0MEGHRA 1080 1080 Processed 30/05/2024 4383723852 DAMOR LAXMANBHAI VAL BANK OF BARODA(606985)
356 MEGHRAJ GJ-09-007-032-001/77410392
() 		1109007000NRG25240520240255380 24/05/2024 DAMOR CHUNILAL MALABHAI 1109007WL004344 DAMOR CHUNILAL MALABHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/05/2024 4383723646 DAMOR CHUNILAL BANK OF BARODA(606985)
SubTotal 7950 7950
357 MEGHRAJ GJ-09-007-032-002/7460294
() 		1109007000NRG25240520240255440 24/05/2024 divaben 1109007WL004344 divaben 00415 SBIN0011000 1010 1010 Processed 30/05/2024 4383723644 MRS DIVABENSOMABHAI DAMOR STATE BANK OF INDIA(508548)
358 MEGHRAJ GJ-09-007-032-002/77410293
() 		1109007000NRG25240520240255502 24/05/2024 MAHESHBHAI 1109007WL004344 MAHESHBHAI 00415 SBIN0011000 1000 1000 Processed 30/05/2024 4383723643 MUKESHBHAI RUPABHAI BANK OF BARODA(606985)
SubTotal 2010 2010
359 MEGHRAJ GJ-09-007-032-002/7460806
() 		1109007000NRG25240520240255450 24/05/2024 mangu 1109007WL004344 mangu 00502 BKDN0700000 1010 1010 Processed 30/05/2024 4383723605 MANGUBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1010 1010
360 MEGHRAJ GJ-09-007-032-001/77410254
() 		1109007000NRG25240520240255322 24/05/2024 DAMOR KAILASHBEN 1109007WL004344 DAMOR KAILASHBEN 00691 IPOS0000001 1080 1080 Processed 30/05/2024 4383723632 DAMOR KAILASHBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEGHRAJ GJ-09-007-032-001/77410254
() 		1109007000NRG25240520240255321 24/05/2024 DAMOR NARESHBHAI 1109007WL004344 DAMOR NARESHBHAI 00691 IPOS0000001 1080 1080 Processed 30/05/2024 4383723631 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 397884 397884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240524APB_FTO_20846 Bank of Baroda BARB0DBMEGR MEGHRAJ 383754
2 MEGHRAJ GJ1109007_240524APB_FTO_20846 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 1000
3 MEGHRAJ GJ1109007_240524APB_FTO_20846 Bank of Baroda BARB0MEGHRA Meghraj Guj 7950
4 MEGHRAJ GJ1109007_240524APB_FTO_20846 State Bank of India SBIN0011000 MEGHRAJ 2010
5 MEGHRAJ GJ1109007_240524APB_FTO_20846 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1010
6 MEGHRAJ GJ1109007_240524APB_FTO_20846 India Post Payments Bank IPOS0000001 MODASA 2160

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