Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_78123
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-09-007-032-002/741010
() 		1109007000NRG24280620230461782 28/06/2023 PAGIJYTIBHAI 1109007WL008447 PAGIJYTIBHAI 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262107 JAYNTIBHAI RUPABHAI PAGI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-032-002/741012
() 		1109007000NRG24280620230461783 28/06/2023 DAMOR MANJULABEN NANABHAI 1109007WL008447 DAMOR MANJULABEN NANABHAI 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262150 MANJULABEN NANABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-032-002/741014
() 		1109007000NRG24280620230461784 28/06/2023 KHANT PUNABHAI 1109007WL008447 KHANT PUNABHAI 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262083 PUNABHAI DHIRABHAI KHAT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-032-002/741014
() 		1109007000NRG24280620230461785 28/06/2023 Khnat Ashaben Punabhai 1109007WL008447 Khnat Ashaben Punabhai 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262170 ASHABEN PUNABHAI KHANT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-032-002/741019
() 		1109007000NRG24280620230461787 28/06/2023 MINABEN 1109007WL008447 MINABEN 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066262120 PAGI MINABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-032-002/741019
() 		1109007000NRG24280620230461786 28/06/2023 PAGI BHIKHABHAI BAPUBHAI 1109007WL008447 PAGI BHIKHABHAI BAPUBHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066262117 BHIKHABHAI BAPUBHAI PAGI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-032-002/741020
() 		1109007000NRG24280620230461788 28/06/2023 PAGI RAMANBHAI 1109007WL008447 PAGI RAMANBHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066262178 RAMANBHAI BAPUBHAI PAGI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-032-002/741021
() 		1109007000NRG24280620230461790 28/06/2023 KHANT NANABHAI DHIRABHAI 1109007WL008447 KHANT NANABHAI DHIRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 05/07/2023 3066262051 KHANT NANABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-032-002/741021
() 		1109007000NRG24280620230461791 28/06/2023 KHANT RANAJITBHAI NANABHAI 1109007WL008447 KHANT RANAJITBHAI NANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 05/07/2023 3066262011 KHANT RANJITBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-032-002/741047
() 		1109007000NRG24280620230461792 28/06/2023 DAMOR RAYCANDBHAI 1109007WL008447 DAMOR RAYCANDBHAI 00045 BARB0DBMEGR 1025 1025 Processed 05/07/2023 3066262044 RAYCHANDBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-032-002/741047
() 		1109007000NRG24280620230461793 28/06/2023 MINABEN 1109007WL008447 MINABEN 00045 BARB0DBMEGR 1025 1025 Processed 05/07/2023 3066262045 MINABEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-032-002/741048
() 		1109007000NRG24280620230461795 28/06/2023 DAMOR PARTAPBHAI GALABHAI 1109007WL008447 DAMOR PARTAPBHAI GALABHAI 00045 BARB0DBMEGR 990 990 Processed 05/07/2023 3066262136 PRATAPBHAI GALABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-032-002/7460243
() 		1109007000NRG24280620230461797 28/06/2023 THAKOR MANISHABEN LALKRUSHNA 1109007WL008447 THAKOR MANISHABEN LALKRUSHNA 00045 BARB0DBMEGR 990 990 Processed 05/07/2023 3066262061 THAKOR MANISHBEN LALKRUSHNA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-032-002/7460243
() 		1109007000NRG24280620230461796 28/06/2023 THAKOT LALKRUSHNA 1109007WL008447 THAKOT LALKRUSHNA 00045 BARB0DBMEGR 990 990 Processed 05/07/2023 3066262058 MR LALKRUSHNA KHUMANSINH THAKOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-032-002/7460258
() 		1109007000NRG24280620230461799 28/06/2023 DAMOR HIRIBEN NATHABHAI 1109007WL008447 DAMOR HIRIBEN NATHABHAI 00045 BARB0DBMEGR 940 940 Processed 05/07/2023 3066262143 DAMOR HIRIBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-032-002/7460258
() 		1109007000NRG24280620230461798 28/06/2023 DAMOR NATHABHAI KHEMABHAI 1109007WL008447 DAMOR NATHABHAI KHEMABHAI 00045 BARB0DBMEGR 940 940 Processed 05/07/2023 3066262141 DAMOR NATHABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-032-002/7460272
() 		1109007000NRG24280620230461800 28/06/2023 PRATAPBHAI 1109007WL008447 PRATAPBHAI 00045 BARB0DBMEGR 940 940 Processed 05/07/2023 3066262103 PRATAPBHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-032-002/7460272
() 		1109007000NRG24280620230461801 28/06/2023 SONIBEN 1109007WL008447 SONIBEN 00045 BARB0DBMEGR 940 940 Processed 05/07/2023 3066262101 SOMIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-032-002/7460273
() 		1109007000NRG24280620230461803 28/06/2023 MADHUBEN 1109007WL008447 MADHUBEN 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262142 MADHIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-032-002/7460273
() 		1109007000NRG24280620230461802 28/06/2023 MOHANBHAI 1109007WL008447 MOHANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262033 MOHANBHAI GALABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-032-002/7460291
() 		1109007000NRG24280620230461805 28/06/2023 DAMOR MADHUBEN SOMABHAI 1109007WL008447 DAMOR MADHUBEN SOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262167 MADHIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-032-002/7460291
() 		1109007000NRG24280620230461804 28/06/2023 DAMOR SOMABHAI MOTIBHAI 1109007WL008447 DAMOR SOMABHAI MOTIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262064 SOMABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-032-002/7460355
() 		1109007000NRG24280620230461806 28/06/2023 DAMOR MADHUBEN BABUBHAI 1109007WL008447 DAMOR MADHUBEN BABUBHAI 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262089 RAMILABEN BABUBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-032-002/7460363
() 		1109007000NRG24280620230461808 28/06/2023 SAVITABEN 1109007WL008447 SAVITABEN 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262162 SARDABEN VIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-032-002/7460363
() 		1109007000NRG24280620230461807 28/06/2023 VIRABHAI 1109007WL008447 VIRABHAI 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262129 VIRABHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-032-002/7460390
() 		1109007000NRG24280620230461809 28/06/2023 Khant dineshbhai Nathabhai 1109007WL008447 Khant dineshbhai Nathabhai 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262158 DINESH NANABHAI KHANT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-032-002/7460421
() 		1109007000NRG24280620230461810 28/06/2023 Khant Ramanbhai Dhirabhai 1109007WL008447 Khant Ramanbhai Dhirabhai 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262079 RAMANBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-032-002/7460425
() 		1109007000NRG24280620230461811 28/06/2023 Khant Bhalabhai Ratabhai 1109007WL008447 Khant Bhalabhai Ratabhai 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262067 BHALABHAI RATABHAI KHANT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-032-002/7460427
() 		1109007000NRG24280620230461812 28/06/2023 KAMABHAI 1109007WL008447 KAMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262119 KAMABHAI KANABHAI KHANT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-032-002/7460427
() 		1109007000NRG24280620230461813 28/06/2023 RUKHIBEN 1109007WL008447 RUKHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262125 SUKHIBEN KAMABHAI KHANT BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-032-002/7460434
() 		1109007000NRG24280620230461815 28/06/2023 BHAVNABEN 1109007WL008447 BHAVNABEN 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262059 PANCHAL BHAVANABEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-032-002/7460434
() 		1109007000NRG24280620230461814 28/06/2023 Panchal bharatbhai Mohanbhai 1109007WL008447 Panchal bharatbhai Mohanbhai 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262057 BHARATBHAI MOHANBHAI PANCHAL BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-032-002/7460435
() 		1109007000NRG24280620230461817 28/06/2023 GANGABEN LALABHAI 1109007WL008447 GANGABEN LALABHAI 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262086 BAGORA GANGABEN RATNAKAR BANK(607393)
34 MEGHRAJ GJ-09-007-032-002/7460435
() 		1109007000NRG24280620230461816 28/06/2023 LALABHAI 1109007WL008447 LALABHAI 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262085 SHRI LALABHAI MANABHAI BHAGORA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-032-002/7460437
() 		1109007000NRG24280620230461818 28/06/2023 LALABHAI 1109007WL008447 LALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262106 LALABHAI HIRABHAI PAGI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-032-002/7460438
() 		1109007000NRG24280620230461819 28/06/2023 SAVABHAI 1109007WL008447 SAVABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262151 SAVABHAI BAPUBHAI PAGI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-032-002/7460441
() 		1109007000NRG24280620230461821 28/06/2023 PAGI BABUBHAI JAVABHAI 1109007WL008447 PAGI BABUBHAI JAVABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262114 Mr. BABUBHAI JAVABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-032-002/7460441
() 		1109007000NRG24280620230461820 28/06/2023 PAGI RAYCHNABHAI JAVABHAI 1109007WL008447 PAGI RAYCHNABHAI JAVABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262116 RAYCHANDBHAI JAVABHAI PAGI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-032-002/7460442
() 		1109007000NRG24280620230461824 28/06/2023 pagi Jayeshbhai Somabhai 1109007WL008447 pagi Jayeshbhai Somabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262062 JAYESHBHAI SOMABHA PAGI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-032-002/7460442
() 		1109007000NRG24280620230461822 28/06/2023 Pagi Kokilaben Galabhai 1109007WL008447 Pagi Kokilaben Galabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262088 KOKILABEN SOMABHAI PAGI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-032-002/7460566
() 		1109007000NRG24280620230461826 28/06/2023 DAHIBEN 1109007WL008447 DAHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262043 DAHIBEN KANTIBHAI BHAMBHI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-032-002/7460566
() 		1109007000NRG24280620230461825 28/06/2023 KANTIBHAI 1109007WL008447 KANTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262042 KANTIBHAI JETHABHAI BHAMBHI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-032-002/7460571
() 		1109007000NRG24280620230461828 28/06/2023 Chamar kokilaben Revabhai 1109007WL008447 Chamar kokilaben Revabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262016 KOKILABEN REVABHAI CHAMAR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-032-002/7460571
() 		1109007000NRG24280620230461827 28/06/2023 Chamar Revabhai Pujabhai 1109007WL008447 Chamar Revabhai Pujabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262135 CHAMAR REVABHAI PUJABHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-032-002/7460573
() 		1109007000NRG24280620230461829 28/06/2023 Chamar Amaratbhai Pujabhai 1109007WL008447 Chamar Amaratbhai Pujabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262015 AMRUTBHAI PUJABHAI BHABMBHI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-032-002/7460573
() 		1109007000NRG24280620230461830 28/06/2023 Chamar kapilaben Amratbhai 1109007WL008447 Chamar kapilaben Amratbhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262010 KAPILABEN AMRITBHAI CHAMAR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-032-002/7460583
() 		1109007000NRG24280620230461832 28/06/2023 Damor Rupaben Somabhai 1109007WL008447 Damor Rupaben Somabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262169 RUPABEN SOMABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-032-002/7460603
() 		1109007000NRG24280620230461834 28/06/2023 Pagi Dahiben Raymalbhai 1109007WL008447 Pagi Dahiben Raymalbhai 00045 BARB0DBMEGR 955 955 Processed 05/07/2023 3066262113 DAHIBEN RAYMALBHAI PAGI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-032-002/7460603
() 		1109007000NRG24280620230461833 28/06/2023 Pagi Raymalbhai Amarabhai 1109007WL008447 Pagi Raymalbhai Amarabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262112 RAYMALBHAI AMRABHAI PAGI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-032-002/7460615
() 		1109007000NRG24280620230461838 28/06/2023 damor bhemabhai 1109007WL008447 damor bhemabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262027 BHEMABHAI FULABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-032-002/7460618
() 		1109007000NRG24280620230461840 28/06/2023 SARDARJI 1109007WL008447 SARDARJI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262095 SARDARBHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-032-002/7460628
() 		1109007000NRG24280620230461841 28/06/2023 damor bhajubhai 1109007WL008447 damor bhajubhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262037 BAJUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-032-002/7460628
() 		1109007000NRG24280620230461842 28/06/2023 damor laliben 1109007WL008447 damor laliben 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3066262038 SHANTOSHABEN BAJUBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-032-002/7460805
() 		1109007000NRG24280620230461844 28/06/2023 usha 1109007WL008447 usha 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3066262026 MASAR USHABEN BABUBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-032-002/7460808
() 		1109007000NRG24280620230461845 28/06/2023 jayesh 1109007WL008447 jayesh 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3066262012 JAYESH SURESHBHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-032-002/77410120
() 		1109007000NRG24280620230461846 28/06/2023 MASAR BHLABHAI 1109007WL008447 MASAR BHLABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262168 BHALABHAI PRATAPBHAI MASAR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-032-002/77410125
() 		1109007000NRG24280620230461849 28/06/2023 Pagi Manjulaben Rameshbhai 1109007WL008447 Pagi Manjulaben Rameshbhai 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066262109 MANJULABEN RAMESHBHAI PAGI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-032-002/77410125
() 		1109007000NRG24280620230461848 28/06/2023 Pagi Rameshbhai Javabhai 1109007WL008447 Pagi Rameshbhai Javabhai 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066262108 RAMESHBHAI JAVABHAI PAGI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-032-002/77410126
() 		1109007000NRG24280620230461851 28/06/2023 Damor kodiben Somabhai 1109007WL008447 Damor kodiben Somabhai 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3066262138 MANIBEN VAGAJI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-032-002/77410126
() 		1109007000NRG24280620230461850 28/06/2023 DAMOR VAGABHAI 1109007WL008447 DAMOR VAGABHAI 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3066262137 VAGHABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-032-002/77410150
() 		1109007000NRG24280620230461855 28/06/2023 SURYABEN 1109007WL008447 SURYABEN 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262055 Panchal Suryaben BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-032-002/77410178
() 		1109007000NRG24280620230461856 28/06/2023 Damor gamerbhai Jumabhai 1109007WL008447 Damor gamerbhai Jumabhai 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262047 GAMERBHAI JUMABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-032-002/77410178
() 		1109007000NRG24280620230461857 28/06/2023 DAMOR MANJULABEN GAMIRBHAI 1109007WL008447 DAMOR MANJULABEN GAMIRBHAI 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262145 MANJULABEN GAMERBHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-032-002/7741019
() 		1109007000NRG24280620230461858 28/06/2023 Parmar Ramilaben Kantibhai 1109007WL008447 Parmar Ramilaben Kantibhai 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262163 MR KANTIBHAI DUDHABHAI PARMAR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-032-002/7741019
() 		1109007000NRG24280620230461859 28/06/2023 Parmar Sarojben Kantibhai 1109007WL008447 Parmar Sarojben Kantibhai 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262009 Parmar Sarojben BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-032-002/77410217
() 		1109007000NRG24280620230461860 28/06/2023 Damor Dilipbhai Savabhai 1109007WL008447 Damor Dilipbhai Savabhai 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262041 Mr. DILIPBHAI SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 MEGHRAJ GJ-09-007-032-002/77410217
() 		1109007000NRG24280620230461861 28/06/2023 Damor kesharben Dilipbhai 1109007WL008447 Damor kesharben Dilipbhai 00045 BARB0DBMEGR 995 995 Processed 05/07/2023 3066262040 KESHIBEN DILIPBHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-032-002/77410219
() 		1109007000NRG24280620230461863 28/06/2023 PAGI JAYABEN 1109007WL008447 PAGI JAYABEN 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262181 JAYABEN PRAKASHBHAI PAGI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-032-002/77410219
() 		1109007000NRG24280620230461862 28/06/2023 PAGI PRAKASHBHAI 1109007WL008447 PAGI PRAKASHBHAI 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262017 PRAKASHBHAI BHURABHAI PAGI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-032-002/77410222
() 		1109007000NRG24280620230461865 28/06/2023 CHAMAR LILABEN 1109007WL008447 CHAMAR LILABEN 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262020 LILABEN CHAMAR RATNAKAR BANK(607393)
71 MEGHRAJ GJ-09-007-032-002/77410222
() 		1109007000NRG24280620230461864 28/06/2023 CHAMAR RAMANBHAI 1109007WL008447 CHAMAR RAMANBHAI 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262013 RAMANBHAI MULABHAI CHAMAR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-032-002/77410224
() 		1109007000NRG24280620230461866 28/06/2023 DAMOR BHARATSINH KALUBHAI 1109007WL008447 DAMOR BHARATSINH KALUBHAI 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262028 DAMOR BHARATSINH KALUBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-032-002/77410224
() 		1109007000NRG24280620230461867 28/06/2023 DAMOR KOKILABEN BHRATSINH 1109007WL008447 DAMOR KOKILABEN BHRATSINH 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262147 DAMOR KOKILABEN BHARATSINH FINCARE SMALL FINANCE BANK LTD(608304)
74 MEGHRAJ GJ-09-007-032-002/77410227
() 		1109007000NRG24280620230461868 28/06/2023 BHAGORA BHARATBHAI 1109007WL008447 BHAGORA BHARATBHAI 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262032 BHAGORA BHARATBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-032-002/77410229
() 		1109007000NRG24280620230461871 28/06/2023 DAMOR KODIBEN 1109007WL008447 DAMOR KODIBEN 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262031 KODARBEN SOMABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-032-002/77410229
() 		1109007000NRG24280620230461870 28/06/2023 SOMABHAI 1109007WL008447 SOMABHAI 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262030 SOMABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-032-002/77410230
() 		1109007000NRG24280620230461872 28/06/2023 Bhagora Manabhai Somabhai 1109007WL008447 Bhagora Manabhai Somabhai 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262077 MANABHAI SOMABHAI BHAGORA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-032-002/77410230
() 		1109007000NRG24280620230461873 28/06/2023 Bhagora Mashiben Manabhai 1109007WL008447 Bhagora Mashiben Manabhai 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262078 BHAGORA MASHIBEN RATNAKAR BANK(607393)
79 MEGHRAJ GJ-09-007-032-002/77410233
() 		1109007000NRG24280620230461874 28/06/2023 KHANT LALABHAI 1109007WL008447 KHANT LALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262118 LALABHAI KANABHAI KHANT BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-032-002/77410234
() 		1109007000NRG24280620230461875 28/06/2023 KALUBHAI 1109007WL008447 KALUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262018 KALUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-032-002/77410235
() 		1109007000NRG24280620230461876 28/06/2023 RAJASHBHAI 1109007WL008447 RAJASHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262021 MANABHAI RAYMALBHAI PAGI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-032-002/77410243
() 		1109007000NRG24280620230461878 28/06/2023 PAGI MASHIBEN 1109007WL008447 PAGI MASHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262001 PAGI REKHABEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
83 MEGHRAJ GJ-09-007-032-002/77410243
() 		1109007000NRG24280620230461877 28/06/2023 PAGI PRATAPBHAI 1109007WL008447 PAGI PRATAPBHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262140 PRATAPBHAI CHEHARABHAI PAGI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-032-002/77410278
() 		1109007000NRG24280620230461880 28/06/2023 Damor Kokilaben Rmeshbhai 1109007WL008447 Damor Kokilaben Rmeshbhai 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262156 KOKILA RAMESHBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-032-002/77410278
() 		1109007000NRG24280620230461879 28/06/2023 Damor prakashbhai Rameshbhai 1109007WL008447 Damor prakashbhai Rameshbhai 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262174 PRAKASHKUMAR RAMESHBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-032-002/77410286
() 		1109007000NRG24280620230461881 28/06/2023 DAMOR SURESHBHAI 1109007WL008447 DAMOR SURESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262132 SURESHBHAI MALABHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-032-002/77410288
() 		1109007000NRG24280620230461883 28/06/2023 DAMOR JAYNTIBHAI 1109007WL008447 DAMOR JAYNTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262093 JAYNTIBHAI FULABHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-032-002/77410289
() 		1109007000NRG24280620230461886 28/06/2023 DAMOR MANGUBEN 1109007WL008447 DAMOR MANGUBEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262161 MANGUBEN PUJABHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-032-002/77410289
() 		1109007000NRG24280620230461885 28/06/2023 DAMOR PUJABHAI 1109007WL008447 DAMOR PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262127 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-032-002/77410291
() 		1109007000NRG24280620230461887 28/06/2023 DAMOR DHULIBEN 1109007WL008447 DAMOR DHULIBEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262160 DHULIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-032-002/77410292
() 		1109007000NRG24280620230461889 28/06/2023 DAMOR MOHANBHAI SOMABHAI 1109007WL008447 DAMOR MOHANBHAI SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262097 MOHANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-032-002/77410292
() 		1109007000NRG24280620230461888 28/06/2023 DAMOR MONIKABEN 1109007WL008447 DAMOR MONIKABEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262096 MADHUBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-032-002/77410303
() 		1109007000NRG24280620230461890 28/06/2023 DAMOR BALABHAI 1109007WL008447 DAMOR BALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066262098 BHALABHAI FULABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-032-002/77410303
() 		1109007000NRG24280620230461891 28/06/2023 DAMOR SAVITABEN 1109007WL008447 DAMOR SAVITABEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066262099 SAVITABEN BHALABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-032-002/77410314
() 		1109007000NRG24280620230461892 28/06/2023 DAMOR LALABHAI 1109007WL008447 DAMOR LALABHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262130 LALABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-032-002/77410315
() 		1109007000NRG24280620230461893 28/06/2023 JIVIBEN 1109007WL008447 JIVIBEN 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262007 JIVIBEN PANABHAI CHAMAR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-032-002/77410315
() 		1109007000NRG24280620230461894 28/06/2023 SURESHBHAI 1109007WL008447 SURESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262008 MR SURESHKUMAR PANABHAI CHAMAR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-032-002/77410316
() 		1109007000NRG24280620230461895 28/06/2023 PARMAR ANILKUMAR 1109007WL008447 PARMAR ANILKUMAR 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262131 ANILKUMAR KANTIBHAI PARMAR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-032-002/77410317
() 		1109007000NRG24280620230461896 28/06/2023 DAMOR RALIBEN 1109007WL008447 DAMOR RALIBEN 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262104 DAMOR RALIBEN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-032-002/77410319
() 		1109007000NRG24280620230461898 28/06/2023 bharat 1109007WL008447 bharat 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262056 KHANT JAGADISHBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-032-002/77410319
() 		1109007000NRG24280620230461897 28/06/2023 KHANT JASHIBEN 1109007WL008447 KHANT JASHIBEN 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262115 JASHIBEN BHARATBHAI KHANT BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-032-002/77410320
() 		1109007000NRG24280620230461900 28/06/2023 KHANT MUNABEN 1109007WL008447 KHANT MUNABEN 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262082 MUNIBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-032-002/77410320
() 		1109007000NRG24280620230461899 28/06/2023 KHANT RAMESHBHAI 1109007WL008447 KHANT RAMESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262081 RAMESHBHAI BABABHAI KHANT BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-032-002/77410321
() 		1109007000NRG24280620230461901 28/06/2023 CHAMAR HANSHABEN 1109007WL008447 CHAMAR HANSHABEN 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262003 HANSABEN CHAMAR RATNAKAR BANK(607393)
105 MEGHRAJ GJ-09-007-032-002/77410326
() 		1109007000NRG24280620230461903 28/06/2023 ARVINDBHAI 1109007WL008447 ARVINDBHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066262149 DAMOR ARVINDBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-032-002/77410326
() 		1109007000NRG24280620230461904 28/06/2023 Damor dipikaben Jayeshbhai 1109007WL008447 Damor dipikaben Jayeshbhai 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066262154 DAMOR DIPIKABEN CHANDUBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-032-002/77410326
() 		1109007000NRG24280620230461902 28/06/2023 DAMOR JAYESHBHAI 1109007WL008447 DAMOR JAYESHBHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066262148 MR JAYESHBHAI JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-032-002/77410326-B
() 		1109007000NRG24280620230461906 28/06/2023 DAMOR SHAILESHBHAI 1109007WL008447 DAMOR SHAILESHBHAI 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262070 SHAILESHBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-032-002/77410326-B
() 		1109007000NRG24280620230461907 28/06/2023 KALIBEN 1109007WL008447 KALIBEN 00045 BARB0DBMEGR 960 960 Processed 05/07/2023 3066262134 KALIBEN SHAILESHBHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-032-002/77410331-A
() 		1109007000NRG24280620230461908 28/06/2023 DAMOR AJMELBHAI 1109007WL008447 DAMOR AJMELBHAI 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066262072 AJMELBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-032-002/77410331-A
() 		1109007000NRG24280620230461909 28/06/2023 DAMOR GANGABEN 1109007WL008447 DAMOR GANGABEN 00045 BARB0DBMEGR 950 950 Processed 05/07/2023 3066262073 USHABEN DAMOR RATNAKAR BANK(607393)
112 MEGHRAJ GJ-09-007-032-002/77410332
() 		1109007000NRG24280620230461911 28/06/2023 DAMOR MADHUBEN 1109007WL008447 DAMOR MADHUBEN 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3066262180 MADHIBEN RAMCHANDBHAI KHANT BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-032-002/77410332
() 		1109007000NRG24280620230461910 28/06/2023 DAMOR RAMCHANDBHAI 1109007WL008447 DAMOR RAMCHANDBHAI 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3066262179 KHANT RAMCHANDBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-032-002/77410335
() 		1109007000NRG24280620230461913 28/06/2023 KHANT DHULIBEN KANABHAI 1109007WL008447 KHANT DHULIBEN KANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262124 DHULIBEN KANABHAI KHANT BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-032-002/77410335
() 		1109007000NRG24280620230461912 28/06/2023 KHANT KANABHAI BHURABHAI 1109007WL008447 KHANT KANABHAI BHURABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262123 KANABHAI BHURABHAI KHANT BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-032-002/77410335
() 		1109007000NRG24280620230461914 28/06/2023 Khant Ranjitbhaiu Kamabhai 1109007WL008447 Khant Ranjitbhaiu Kamabhai 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262063 RANJIT KAMABHAI KHANT BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-032-002/77410343
() 		1109007000NRG24280620230461915 28/06/2023 KHANT BHIKHABHAI KANABHAI 1109007WL008447 KHANT BHIKHABHAI KANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262121 BHIKHABHAI KANABHAI KHANT BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-032-002/77410343
() 		1109007000NRG24280620230461916 28/06/2023 KHANT UJAMBEN 1109007WL008447 KHANT UJAMBEN 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262122 KALIBEN BHIKHABHAI KHANT BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-032-002/77410349
() 		1109007000NRG24280620230461917 28/06/2023 DAMOR AJMELBHAI MALABHAI 1109007WL008447 DAMOR AJMELBHAI MALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262165 AJMELBHAI MALABHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-032-002/77410349
() 		1109007000NRG24280620230461918 28/06/2023 SAVITABEN 1109007WL008447 SAVITABEN 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262155 DAMOR SAVITABEN AJMELBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-032-002/77410352
() 		1109007000NRG24280620230461920 28/06/2023 DAMOR LILABEN SANABHAI 1109007WL008447 DAMOR LILABEN SANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262176 LILABEN SHANABHAI DAMOR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-032-002/77410352
() 		1109007000NRG24280620230461919 28/06/2023 DAMOR SANABHAI NANABHAI 1109007WL008447 DAMOR SANABHAI NANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262177 DAMOR SHANABHAI NANABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-032-002/77410353
() 		1109007000NRG24280620230461922 28/06/2023 DAMOR SANABHAI 1109007WL008447 DAMOR SANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262025 MR DAMOR SHANABHAI STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-032-002/77410353
() 		1109007000NRG24280620230461921 28/06/2023 MANCHHIBEN LAXMANBHAI 1109007WL008447 MANCHHIBEN LAXMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262024 MANCHIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-032-002/77410369
() 		1109007000NRG24280620230461923 28/06/2023 damor suresbhai somabhai 1109007WL008447 damor suresbhai somabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262065 SURESHKUMAR SOMABHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-032-002/77410373
() 		1109007000NRG24280620230461925 28/06/2023 DAMOR SANGITABEN HIRABHAI 1109007WL008447 DAMOR SANGITABEN HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262133 SANGITABEN HIRABHAI DAMOR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-032-002/77410374
() 		1109007000NRG24280620230461926 28/06/2023 damor laxmanbhai kanabhai 1109007WL008447 damor laxmanbhai kanabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262023 LAXMANBHAI KANABHAI DAMOR BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-032-002/77410374
() 		1109007000NRG24280620230461927 28/06/2023 damor savitaben sanabhai 1109007WL008447 damor savitaben sanabhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262022 SAVITABEN SANABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-032-002/77410375
() 		1109007000NRG24280620230461929 28/06/2023 DAMOR RAMILABEN UDABHAI 1109007WL008447 DAMOR RAMILABEN UDABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262039 DAMOR RAMILABEN UDABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-032-002/77410376
() 		1109007000NRG24280620230461931 28/06/2023 DAMOR KESARBEN DHUDHABHAI 1109007WL008447 DAMOR KESARBEN DHUDHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262046 DAMOR KESARBEN DUDHABHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-032-002/77410377
() 		1109007000NRG24280620230461932 28/06/2023 DAMOR VIJAYBHAI RAMESHBAI 1109007WL008447 DAMOR VIJAYBHAI RAMESHBAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262139 VIJAY RAMESHBHAI DAMOR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-032-002/77410377
() 		1109007000NRG24280620230461933 28/06/2023 pramilaben 1109007WL008447 pramilaben 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262060 KHANT PREMILABEN DAHYABHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-032-002/77410380
() 		1109007000NRG24280620230461936 28/06/2023 BHAGORA LILABEN NANABHAI 1109007WL008447 BHAGORA LILABEN NANABHAI 00045 BARB0DBMEGR 990 990 Processed 05/07/2023 3066262034 BHAGORA LEELABEN RATNAKAR BANK(607393)
134 MEGHRAJ GJ-09-007-032-002/77410396-A
() 		1109007000NRG24280620230461938 28/06/2023 damor hiralben rakeshbhai 1109007WL008447 damor hiralben rakeshbhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262048 Mr. HIRALBEN RAKESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 MEGHRAJ GJ-09-007-032-002/77410396-A
() 		1109007000NRG24280620230461937 28/06/2023 damor rakeshbhai rayachandbhai 1109007WL008447 damor rakeshbhai rayachandbhai 00045 BARB0DBMEGR 990 990 Processed 05/07/2023 3066262144 RAKESHBHAI RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-032-002/77410397
() 		1109007000NRG24280620230461939 28/06/2023 kailashben 1109007WL008447 kailashben 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262175 DAMOR KAILASHBEN SOMABHAI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-032-002/77410403
() 		1109007000NRG24280620230461940 28/06/2023 RAJESHBHAI 1109007WL008447 RAJESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262152 DAMOR RAJESHBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-032-002/77410403
() 		1109007000NRG24280620230461941 28/06/2023 TULASHIBEN 1109007WL008447 TULASHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262153 TULSHIBEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-032-002/77410432
() 		1109007000NRG24280620230461943 28/06/2023 Pagi Naynaben Dineshbhai 1109007WL008447 Pagi Naynaben Dineshbhai 00045 BARB0DBMEGR 955 955 Processed 05/07/2023 3066262054 NAINABEN DINESHBHAI PAGI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-032-002/77410433
() 		1109007000NRG24280620230461945 28/06/2023 Damor Ambaben Saybhabhai 1109007WL008447 Damor Ambaben Saybhabhai 00045 BARB0DBMEGR 955 955 Processed 05/07/2023 3066262157 AMBA SAYBABHAI DAMOR BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-032-002/77410433
() 		1109007000NRG24280620230461944 28/06/2023 Damor ganpatbhai Saybhabhai 1109007WL008447 Damor ganpatbhai Saybhabhai 00045 BARB0DBMEGR 955 955 Processed 05/07/2023 3066262053 GANPATBHAI SAYBHABHAI DAMOR BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-032-002/876161
() 		1109007000NRG24280620230461946 28/06/2023 Damor jeshabhai Kanabhai 1109007WL008447 Damor jeshabhai Kanabhai 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262092 JESHABHAI KANABHAI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-032-002/876161
() 		1109007000NRG24280620230461947 28/06/2023 Damor valiben Jeshbhai 1109007WL008447 Damor valiben Jeshbhai 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262084 VALIBEN JESHABHAI DAMOR BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-032-002/876166
() 		1109007000NRG24280620230461948 28/06/2023 DAHYABHAI 1109007WL008447 DAHYABHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262068 DAHYABHAI FULABHAI DAMOR BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-032-002/876166
() 		1109007000NRG24280620230461949 28/06/2023 SHANTABEN 1109007WL008447 SHANTABEN 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262069 SANTABEN DAHYABEN DAMOR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-032-002/876168
() 		1109007000NRG24280620230461950 28/06/2023 Damor Sayabhabhai Rumalbhai 1109007WL008447 Damor Sayabhabhai Rumalbhai 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3066262105 SAYBHABHAI RUMABHAI DAMOR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-032-002/876168
() 		1109007000NRG24280620230461951 28/06/2023 Damor Ushaben Sayabhabhai 1109007WL008447 Damor Ushaben Sayabhabhai 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3066262080 USHABEN SAYBHABHAI DAMOR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-032-002/876170
() 		1109007000NRG24280620230461953 28/06/2023 Khant Kaliben Ramabhai 1109007WL008447 Khant Kaliben Ramabhai 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262100 KALIBEN RAMABHAII KHANT BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-032-002/876170
() 		1109007000NRG24280620230461952 28/06/2023 Khant ramabhai Pujabhai 1109007WL008447 Khant ramabhai Pujabhai 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262094 RAMABHAI PUJABHAI KHANT BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-032-002/876171
() 		1109007000NRG24280620230461955 28/06/2023 Khant Kesarben Manabhai 1109007WL008447 Khant Kesarben Manabhai 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262087 KESHARBEN MANABHAI KHANT BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-032-002/876171
() 		1109007000NRG24280620230461954 28/06/2023 Khant Manabhai Pujabhai 1109007WL008447 Khant Manabhai Pujabhai 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262090 MANABHAI PUJABHAI KHANT BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-032-002/876179
() 		1109007000NRG24280620230461956 28/06/2023 Damor Manabhai Nathubhai 1109007WL008447 Damor Manabhai Nathubhai 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262126 MANABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-032-002/876179
() 		1109007000NRG24280620230461957 28/06/2023 Damor Sakaliben Manabhai 1109007WL008447 Damor Sakaliben Manabhai 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262159 SAKLIBEN MANABHAI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-032-002/876185
() 		1109007000NRG24280620230461958 28/06/2023 KALUBHAI 1109007WL008447 KALUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262019 DAMOR KALUBHAI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-032-002/876185
() 		1109007000NRG24280620230461959 28/06/2023 SANTABEN 1109007WL008447 SANTABEN 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262146 DAMOR SHANTABEN BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-032-002/876195
() 		1109007000NRG24280620230461960 28/06/2023 Khant Laxmanbhai Dhirabhai 1109007WL008447 Khant Laxmanbhai Dhirabhai 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262102 LAXMANBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-032-002/876197
() 		1109007000NRG24280620230461961 28/06/2023 BHALABHAI 1109007WL008447 BHALABHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066262076 BHALABHAI SURMABHAI KHANT BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-032-002/876197
() 		1109007000NRG24280620230461962 28/06/2023 Khant Ramilaben Jalabhai 1109007WL008447 Khant Ramilaben Jalabhai 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262066 RAMILABEN BHALABHAI KHANT BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-032-002/876198
() 		1109007000NRG24280620230461963 28/06/2023 Khant mohanbhai Somabhai 1109007WL008447 Khant mohanbhai Somabhai 00045 BARB0DBMEGR 975 975 Processed 05/07/2023 3066262071 MOHANBHAI SOMABHAI KHANT BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-032-002/876198
() 		1109007000NRG24280620230461964 28/06/2023 Khant Niruben Mohanbhai 1109007WL008447 Khant Niruben Mohanbhai 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262091 KHANT NIRUBEN RATNAKAR BANK(607393)
161 MEGHRAJ GJ-09-007-032-002/876206
() 		1109007000NRG24280620230461965 28/06/2023 HIRABHAI 1109007WL008447 HIRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262004 HIRBHAI AMRABHAI VADI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-032-002/876206
() 		1109007000NRG24280620230461966 28/06/2023 VINABEN 1109007WL008447 VINABEN 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262002 VINABEN VADI RATNAKAR BANK(607393)
163 MEGHRAJ GJ-09-007-032-002/876277
() 		1109007000NRG24280620230461967 28/06/2023 DAMOR HIRABHAI RUMABHAI 1109007WL008447 DAMOR HIRABHAI RUMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262074 HIRABHAI RUMABHAI DAMOR BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-032-002/876277
() 		1109007000NRG24280620230461968 28/06/2023 DAMOR VARSHABEN HIRABEN 1109007WL008447 DAMOR VARSHABEN HIRABEN 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262075 VARSHABEN HIRABHAI DAMOR BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-032-002/876280
() 		1109007000NRG24280620230461969 28/06/2023 DAMOR KANTIBHAI SANABHAI 1109007WL008447 DAMOR KANTIBHAI SANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066262049 KANTILAL SANABHAI DAMOR BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-032-002/876280
() 		1109007000NRG24280620230461970 28/06/2023 DAMOR SAVITABEN KANTIBHAI 1109007WL008447 DAMOR SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 940 940 Processed 05/07/2023 3066262050 SAVITABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-032-002/876294
() 		1109007000NRG24280620230461971 28/06/2023 MACHAR RAMESHBHAI BATHIBHAI 1109007WL008447 MACHAR RAMESHBHAI BATHIBHAI 00045 BARB0DBMEGR 940 940 Processed 05/07/2023 3066262000 RAMESHBHAI BHATHIBHAI MASAR BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-032-002/876294
() 		1109007000NRG24280620230461972 28/06/2023 SONIBEN 1109007WL008447 SONIBEN 00045 BARB0DBMEGR 940 940 Processed 05/07/2023 3066262166 SONIBEN RAMESHBHAI MASAR BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-032-002/876303
() 		1109007000NRG24280620230461975 28/06/2023 MASAR JIVIBEN RAMANBHAI 1109007WL008447 MASAR JIVIBEN RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262036 JIVIBEN RAMANBHAI MASAR BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-032-002/876303
() 		1109007000NRG24280620230461974 28/06/2023 MASAR RAMANBHAI SURMABHAI 1109007WL008447 MASAR RAMANBHAI SURMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262035 RAMANBHAI SURMABHAI MASAR BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-032-002/876306
() 		1109007000NRG24280620230461976 28/06/2023 RAMABHAI 1109007WL008447 RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262052 DAMOR RAMABHAI BHATHIBHAI BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-032-002/876308
() 		1109007000NRG24280620230461979 28/06/2023 Pagi Nareshbhai Kanbhai 1109007WL008447 Pagi Nareshbhai Kanbhai 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262111 NARESHBHAI KANABHAI PAGI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-032-002/876308
() 		1109007000NRG24280620230461978 28/06/2023 PAGI SANTABEN KANABHAI 1109007WL008447 PAGI SANTABEN KANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262110 PAGI LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-032-002/876313
() 		1109007000NRG24280620230461980 28/06/2023 PAGI DAHYABHAI CHERABHAI 1109007WL008447 PAGI DAHYABHAI CHERABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262029 DAHYABHAI CHEHRABHAI PAGI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-032-002/876355
() 		1109007000NRG24280620230461982 28/06/2023 FULIBEN 1109007WL008447 FULIBEN 00045 BARB0DBMEGR 985 985 Processed 05/07/2023 3066262171 FULIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-032-002/876355
() 		1109007000NRG24280620230461981 28/06/2023 HIRABHAI 1109007WL008447 HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066262172 HIRABHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-032-002/876357
() 		1109007000NRG24280620230461984 28/06/2023 DAMOR RADHABEN RAMESHBHAI 1109007WL008447 DAMOR RADHABEN RAMESHBHAI 00045 BARB0DBMEGR 985 985 Processed 05/07/2023 3066262173 RADHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-032-002/876357
() 		1109007000NRG24280620230461983 28/06/2023 DAMOR RAMESHBHAI NANABHAI 1109007WL008447 DAMOR RAMESHBHAI NANABHAI 00045 BARB0DBMEGR 985 985 Processed 05/07/2023 3066262128 RAMESHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-032-002/876359
() 		1109007000NRG24280620230461985 28/06/2023 DAMOR MALABHAI GALABHAI 1109007WL008447 DAMOR MALABHAI GALABHAI 00045 BARB0DBMEGR 985 985 Processed 05/07/2023 3066262014 MALABHAI GALABHAI DAMOR BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-032-002/876359
() 		1109007000NRG24280620230461986 28/06/2023 DAMOR SITABEN MALABHAI 1109007WL008447 DAMOR SITABEN MALABHAI 00045 BARB0DBMEGR 985 985 Processed 05/07/2023 3066262164 SITABEN MALABHAI DAMOR BANK OF BARODA(606985)
SubTotal 180360 180360
181 MEGHRAJ GJ-09-007-032-002/7741013
() 		1109007000NRG24280620230461853 28/06/2023 PAGI LILABEN VIKRAMBHAI 1109007WL008447 PAGI LILABEN VIKRAMBHAI 00415 SBIN0011000 995 995 Processed 05/07/2023 3066262006 PAGI LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
182 MEGHRAJ GJ-09-007-032-002/77410379
() 		1109007000NRG24280620230461934 28/06/2023 KHANT SAVITABEN PARTAPBHAI 1109007WL008447 KHANT SAVITABEN PARTAPBHAI 00415 SBIN0011000 990 990 Processed 05/07/2023 3066262005 SEPOY KHANT PRATAP BHAI STATE BANK OF INDIA(508548)
SubTotal 1985 1985
Total 182345 182345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_78123 Bank of Baroda BARB0DBMEGR MEGHRAJ 180360
2 MEGHRAJ GJ1109007_280623APB_FTO_78123 State Bank of India SBIN0011000 MEGHRAJ 1985

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