Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423APB_FTO_14066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-012-001/946700021
() 		1109007000NRG24270420230047906 29/04/2023 RATNABHAI JEMABHAI 1109007WL001023 RATNABHAI JEMABHAI 00045 BARB0DBISAR 1270 1270 Processed 10/05/2023 1402134684 RATNABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1270 1270
2 MEGHRAJ GJ-09-007-012-001/7410100
() 		1109007000NRG24270420230047804 29/04/2023 RAMANBHAI SOFARA BHAI 1109007WL001023 RAMANBHAI SOFARA BHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134715 RAMANBHAI SUFARAJI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG24270420230047805 29/04/2023 DAMOR PRAVIN BHAI SUFRABHAI 1109007WL001023 DAMOR PRAVIN BHAI SUFRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134779 PRAVINBHAI SUFARABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7410101
() 		1109007000NRG24270420230047806 29/04/2023 DAMOR RAMELI BEN PRAVIN BHAI 1109007WL001023 DAMOR RAMELI BEN PRAVIN BHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134731 RAMILABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/7410103
() 		1109007000NRG24270420230047807 29/04/2023 MANJULABEN 1109007WL001023 MANJULABEN 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134758 MANJULABEN DAYABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/7410107
() 		1109007000NRG24270420230047809 29/04/2023 DAMOR RAKESHKUMAR SANAJI 1109007WL001023 DAMOR RAKESHKUMAR SANAJI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134792 RAKESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/7410107
() 		1109007000NRG24270420230047808 29/04/2023 JAVAR BEN SANAJI DAMOR 1109007WL001023 JAVAR BEN SANAJI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134775 JAVARBEN SHANABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG24270420230047813 29/04/2023 NARANBHAI 1109007WL001023 NARANBHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134808 NARANBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/741048
() 		1109007000NRG24270420230047814 29/04/2023 DAMOR RAMILABEN K 1109007WL001023 DAMOR RAMILABEN K 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134805 RAMILABEN KOHYABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG24270420230047816 29/04/2023 BHURI BEN 1109007WL001023 BHURI BEN 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402134797 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-012-001/741054
() 		1109007000NRG24270420230047815 29/04/2023 DAMOR SOMAJI KALUJI 1109007WL001023 DAMOR SOMAJI KALUJI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402134733 SOMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/741065
() 		1109007000NRG24270420230047817 29/04/2023 DAMOR KALU BHAI 1109007WL001023 DAMOR KALU BHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134787 KALUBHAI JEMABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/741079
() 		1109007000NRG24270420230047818 29/04/2023 PAGI SURMABHAI KHATRA 1109007WL001023 PAGI SURMABHAI KHATRA 00045 BARB0DBMEGR 150 150 Processed 10/05/2023 1402134674 HURAMABHAI KHATARABHAI PAGI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG24270420230047819 29/04/2023 DAMR JALIBEN JEABHAI 1109007WL001023 DAMR JALIBEN JEABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134729 ZALABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/741086
() 		1109007000NRG24270420230047820 29/04/2023 GITABEN 1109007WL001023 GITABEN 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134728 GITABEN ZALABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/741099
() 		1109007000NRG24270420230047821 29/04/2023 SAVITABEN ARJANBHAI 1109007WL001023 SAVITABEN ARJANBHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134798 SAVITABEN ARJUNBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-012-001/741100
() 		1109007000NRG24270420230047822 29/04/2023 NARESHBHAI 1109007WL001023 NARESHBHAI 00045 BARB0DBMEGR 200 200 Processed 10/05/2023 1402134825 DAMOR NARESHBHAI MANUBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG24270420230047824 29/04/2023 DAMOR BIPINBHAI BHALABHAI 1109007WL001023 DAMOR BIPINBHAI BHALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134793 DAMOR BIPINKUMAR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-012-001/741104
() 		1109007000NRG24270420230047823 29/04/2023 DAMOR MALIBEN BHALABHAI 1109007WL001023 DAMOR MALIBEN BHALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134694 DAMOR MALIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-012-001/741110
() 		1109007000NRG24270420230047825 29/04/2023 giri 1109007WL001023 giri 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402134815 DAMOR GIRABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG24270420230047826 29/04/2023 DAMOR SANABHAI GOTAMBHAI 1109007WL001023 DAMOR SANABHAI GOTAMBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134802 DAMOR SANABHAI GOTAM BHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG24270420230047827 29/04/2023 DAMOR RAMESHBHAI PREMABHAI 1109007WL001023 DAMOR RAMESHBHAI PREMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402134759 RAMESHBHAI GLABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/7461053
() 		1109007000NRG24270420230047828 29/04/2023 DAMOR USHABEN RAMESHBHAI 1109007WL001023 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402134773 USHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG24270420230047830 29/04/2023 MINABEN JANTIBHAI 1109007WL001023 MINABEN JANTIBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134690 PAGI MINABEN JAYANTIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/7461114
() 		1109007000NRG24270420230047829 29/04/2023 PAGI JAYNTIBHAI BHURABHAI 1109007WL001023 PAGI JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134689 PAGI JANTIBHAI BHURABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-012-001/7461124
() 		1109007000NRG24270420230047831 29/04/2023 KANTIBHAI 1109007WL001023 KANTIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402134791 KANTIBHAI NANABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/7461722
() 		1109007000NRG24270420230047832 29/04/2023 RAJIBEN BHIKHAJI DAMOR 1109007WL001023 RAJIBEN BHIKHAJI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134796 DAMOR RAJIBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG24270420230047833 29/04/2023 AJAMELBHAI RUMABHAI DAMOR 1109007WL001023 AJAMELBHAI RUMABHAI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134726 AJAMELBHAI RUMABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/7461729
() 		1109007000NRG24270420230047834 29/04/2023 SAVITABEN AJMELBHAI DAMOR 1109007WL001023 SAVITABEN AJMELBHAI DAMOR 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134790 DAMOR SAVITABEN AJMELJI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/7461756
() 		1109007000NRG24270420230047835 29/04/2023 GANGABEN BHIKHABHAI BHANGI 1109007WL001023 GANGABEN BHIKHABHAI BHANGI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402134688 GANGABEN BHIKHABHAI BHANGI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/7461822
() 		1109007000NRG24270420230047836 29/04/2023 LADUBEN 1109007WL001023 LADUBEN 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134739 LADUBEN JIVABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG24270420230047837 29/04/2023 DAMOR SHAVA UMABHAI 1109007WL001023 DAMOR SHAVA UMABHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134740 SAVABHAI UMABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-012-001/7461848
() 		1109007000NRG24270420230047838 29/04/2023 SHITABEN 1109007WL001023 SHITABEN 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134741 DAMOR SITABEN SAVABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG24270420230047840 29/04/2023 HANTI 1109007WL001023 HANTI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134750 HATIBEN MANGAJI KHANT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/7464865
() 		1109007000NRG24270420230047839 29/04/2023 KHANT MANGABHAI JALM 1109007WL001023 KHANT MANGABHAI JALM 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134749 MANGABHAI JALAMAJI KHANT BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG24270420230047842 29/04/2023 DAMOR VLABHAI FUDABHAI 1109007WL001023 DAMOR VLABHAI FUDABHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134762 VALABHAI FUDABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/74648687
() 		1109007000NRG24270420230047843 29/04/2023 GANGABEN VALABHAI 1109007WL001023 GANGABEN VALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134734 GANGABEN VALABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-012-001/74648697
() 		1109007000NRG24270420230047844 29/04/2023 BHURIBEN 1109007WL001023 BHURIBEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402134714 KHANT BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
39 MEGHRAJ GJ-09-007-012-001/74648700
() 		1109007000NRG24270420230047845 29/04/2023 DAMOR JOVANBHAI KANABHAI 1109007WL001023 DAMOR JOVANBHAI KANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134691 JAVANBHAI KANABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-012-001/74648705
() 		1109007000NRG24270420230047846 29/04/2023 KHANT VALAMJI JALAMJI 1109007WL001023 KHANT VALAMJI JALAMJI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134695 MR VALAJI JALAMAJI KHANT STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-012-001/74648706
() 		1109007000NRG24270420230047847 29/04/2023 DAMOR MANGLABHAI 1109007WL001023 DAMOR MANGLABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134822 MANGLABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG24270420230047849 29/04/2023 BHURIBEN 1109007WL001023 BHURIBEN 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134776 BHURIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-012-001/74648710
() 		1109007000NRG24270420230047848 29/04/2023 DAMOR ARJUNBHAI 1109007WL001023 DAMOR ARJUNBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134777 ARJANBHAI RAJUBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG24270420230047851 29/04/2023 RUKHIBEN 1109007WL001023 RUKHIBEN 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402134817 RUKHI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/74648728
() 		1109007000NRG24270420230047853 29/04/2023 DAMOR BHALAJI 1109007WL001023 DAMOR BHALAJI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402134761 BHALABHAI VAGABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/74648733
() 		1109007000NRG24270420230047854 29/04/2023 DAMOR KANTILAL 1109007WL001023 DAMOR KANTILAL 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402134753 DAMOR KANTIBHAI CHEHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG24270420230047855 29/04/2023 BHBUBHAI LALU 1109007WL001023 BHBUBHAI LALU 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402134712 BABUBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG24270420230047857 29/04/2023 DAMOR USHABEN BABUBHAI 1109007WL001023 DAMOR USHABEN BABUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402134778 DAMOR UASHA BEN BABU BHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-012-001/74648742
() 		1109007000NRG24270420230047856 29/04/2023 MANIBEN LALU 1109007WL001023 MANIBEN LALU 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402134723 MANIBEN LALUBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG24270420230047858 29/04/2023 BHAVESHBHAI 1109007WL001023 BHAVESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402134771 BHAVESHKUMAR JAGDISHBHAI BARIYA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/74648744
() 		1109007000NRG24270420230047859 29/04/2023 BHAVIKA 1109007WL001023 BHAVIKA 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402134788 BHAVIKABEN JAGDISHBHAI BARIYA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-012-001/74648748
() 		1109007000NRG24270420230047860 29/04/2023 KHAT BHURABHAI KALUBHAI 1109007WL001023 KHAT BHURABHAI KALUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402134782 KhantBhurabhaiKalubhai BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-012-001/74648758
() 		1109007000NRG24270420230047861 29/04/2023 SARDABEN JAYANTIBHAI KHANT 1109007WL001023 SARDABEN JAYANTIBHAI KHANT 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402134721 Khant Shardaben BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG24270420230047862 29/04/2023 prabha 1109007WL001023 prabha 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402134813 Mr. PRABHAVBHAI PRATPBHAI DAMOR CENTRAL BANK OF INDIA(607115)
55 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG24270420230047863 29/04/2023 mahesh 1109007WL001023 mahesh 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134819 DAMOR MAHESHBHAI KESHABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/874681
() 		1109007000NRG24270420230047864 29/04/2023 sajan 1109007WL001023 sajan 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134824 DAMOR SAJANBEN MAHESHBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG24270420230047865 29/04/2023 BHEMAJI AMRAJI DAMOR 1109007WL001023 BHEMAJI AMRAJI DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402134713 BHEMABHAI AMARABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-012-001/874689
() 		1109007000NRG24270420230047866 29/04/2023 SOMIBEN BHEMAJI DAMOR 1109007WL001023 SOMIBEN BHEMAJI DAMOR 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402134774 SOMIBEN BHEMABHAI DAMOE BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/874737
() 		1109007000NRG24270420230047867 29/04/2023 BABUJI 1109007WL001023 BABUJI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402134702 BARIYA BABUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-012-001/874737
() 		1109007000NRG24270420230047868 29/04/2023 BARIYA MADHIBEN BABUBHAI 1109007WL001023 BARIYA MADHIBEN BABUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402134703 BARIYA MADHUBEN BABUBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-012-001/874784
() 		1109007000NRG24270420230047869 29/04/2023 CHANDUJI KHATUJI 1109007WL001023 CHANDUJI KHATUJI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402134795 CHANDUBHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/874791
() 		1109007000NRG24270420230047871 29/04/2023 GITABEN 1109007WL001023 GITABEN 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134754 GITABEN MANABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/874791
() 		1109007000NRG24270420230047870 29/04/2023 MANAJI RAMAN 1109007WL001023 MANAJI RAMAN 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134755 MANAJI RAMANJI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/874800
() 		1109007000NRG24270420230047872 29/04/2023 PRATAPJI 1109007WL001023 PRATAPJI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134732 Mr. PRATAPBHAI RUMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-012-001/874806
() 		1109007000NRG24270420230047874 29/04/2023 RAMAN RAMA DAMOR 1109007WL001023 RAMAN RAMA DAMOR 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402134786 RAMANBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/874814
() 		1109007000NRG24270420230047877 29/04/2023 DAMOR VIKRAMBHAI DAHYABHAI 1109007WL001023 DAMOR VIKRAMBHAI DAHYABHAI 00045 BARB0DBMEGR 150 150 Processed 10/05/2023 1402134810 VIKRAMBHAI DAHYABHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG24270420230047878 29/04/2023 LAXMAMJI PUJA 1109007WL001023 LAXMAMJI PUJA 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134757 LAXMANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/874818
() 		1109007000NRG24270420230047879 29/04/2023 sarda 1109007WL001023 sarda 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134818 DAMOR SHARDA BEN LAXMAN BHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/874855
() 		1109007000NRG24270420230047880 29/04/2023 KESHAJI DHULABHAI BARIYA 1109007WL001023 KESHAJI DHULABHAI BARIYA 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402134704 KESABHAI DHULABHAI BARIYA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG24270420230047881 29/04/2023 DAMOR BHALABHAI DHULABHAI 1109007WL001023 DAMOR BHALABHAI DHULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134709 BHALABHAI DHULABHAI BARIYA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/874856
() 		1109007000NRG24270420230047882 29/04/2023 SAVITABEN BHALABHAI 1109007WL001023 SAVITABEN BHALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134708 SAVITABEN BHALABHAI BARIYA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG24270420230047884 29/04/2023 BHURIBEN FULA 1109007WL001023 BHURIBEN FULA 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134698 BHURIBEN FULABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-012-001/874893
() 		1109007000NRG24270420230047883 29/04/2023 fula khatra 1109007WL001023 fula khatra 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134697 FULABHAI KHATRABHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG24270420230047886 29/04/2023 champa 1109007WL001023 champa 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134718 CHAMPA KANABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-012-001/874904
() 		1109007000NRG24270420230047885 29/04/2023 somi 1109007WL001023 somi 00045 BARB0DBMEGR 1206 1206 Processed 10/05/2023 1402134717 SOMIBEN LALAJI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG24270420230047887 29/04/2023 AMBABEN RAMABHAI 1109007WL001023 AMBABEN RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134744 AMBABEN RAMABHAI KHANT BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/874917
() 		1109007000NRG24270420230047888 29/04/2023 RAMAJI 1109007WL001023 RAMAJI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134743 RAMABHAI PUJABHAI KHANT BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/874938
() 		1109007000NRG24270420230047889 29/04/2023 MASAR KANUBHAI 1109007WL001023 MASAR KANUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134783 MASAR KANU BHAI LALA BHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/874938
() 		1109007000NRG24270420230047890 29/04/2023 MASAR LALABHAI KOYABHAI 1109007WL001023 MASAR LALABHAI KOYABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134784 LALABHAI KOHYABHAI MASAR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-012-001/874998
() 		1109007000NRG24270420230047891 29/04/2023 HASMUKHBHAI 1109007WL001023 HASMUKHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134811 HASMUKHBHAI PRATAPBHAI BARIYA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG24270420230047893 29/04/2023 DAMOR LALIBEN MALABHAI 1109007WL001023 DAMOR LALIBEN MALABHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134737 LALIBEN MALABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/875051
() 		1109007000NRG24270420230047892 29/04/2023 DAMOR MALABHAI UJAMABHAI 1109007WL001023 DAMOR MALABHAI UJAMABHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134700 DAMOR MALAJI UAJAMA JI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG24270420230047895 29/04/2023 DAMOR ROHITBHAI KALUBHAI 1109007WL001023 DAMOR ROHITBHAI KALUBHAI 00045 BARB0DBMEGR 1270 1270 Processed 10/05/2023 1402134701 ROHIT KALUBHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-012-001/875089
() 		1109007000NRG24270420230047894 29/04/2023 SAVITABEN KALUBHAI DAMOR 1109007WL001023 SAVITABEN KALUBHAI DAMOR 00045 BARB0DBMEGR 1270 1270 Processed 10/05/2023 1402134789 SAVITABEN KALUBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/946699991
() 		1109007000NRG24270420230047897 29/04/2023 RAMILA PRAKASH 1109007WL001023 RAMILA PRAKASH 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134804 RAMILABEN PRAKASHCHANDR DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG24270420230047898 29/04/2023 DAMOR DINESHBHAI LAXMANBHAI 1109007WL001023 DAMOR DINESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402134722 DINESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/946699993
() 		1109007000NRG24270420230047899 29/04/2023 MANUBEN DINESHBHA DAMOR 1109007WL001023 MANUBEN DINESHBHA DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402134766 MRS MANU DINESH DAMOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG24270420230047901 29/04/2023 ASHABEN SHVARBHAI DAMOR 1109007WL001023 ASHABEN SHVARBHAI DAMOR 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134736 DAMOR ASHA BEN ISHVAR BHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/946699994
() 		1109007000NRG24270420230047900 29/04/2023 ISHVARBHAI 1109007WL001023 ISHVARBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134735 DAMOR ISHWARBHAI LAXMANBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG24270420230047903 29/04/2023 ASHABEN 1109007WL001023 ASHABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402134821 BHANGI ASHABEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/946700000
() 		1109007000NRG24270420230047902 29/04/2023 BHANGI MUKESHBHAI 1109007WL001023 BHANGI MUKESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402134809 MUKESHBHAI RAMANBHAI BHANGI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG24270420230047904 29/04/2023 BHANGI PRATABHAI 1109007WL001023 BHANGI PRATABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402134711 BHANGI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-012-001/946700006
() 		1109007000NRG24270420230047905 29/04/2023 MADHIBEN 1109007WL001023 MADHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402134816 BHANGI MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG24270420230047907 29/04/2023 BARIYA HIRABHAI 1109007WL001023 BARIYA HIRABHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1402134806 HIRABHAI PRATAPBHAI BARIYA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/946700027
() 		1109007000NRG24270420230047908 29/04/2023 GALIBEN 1109007WL001023 GALIBEN 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1402134800 GALIBEN HIRABHAI BARIYA BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG24270420230047909 29/04/2023 BARIYA JAGDISHBHAI 1109007WL001023 BARIYA JAGDISHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402134738 JAGDISHBHAI BHEMABHAI BARIYA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-012-001/946700033
() 		1109007000NRG24270420230047910 29/04/2023 LILABEN JAGDISHBHAI 1109007WL001023 LILABEN JAGDISHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402134747 LEELABEN JAGADISHBHAI BARIYA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG24270420230047911 29/04/2023 DAMOR KALPESHKUMAR RATNABHAI 1109007WL001023 DAMOR KALPESHKUMAR RATNABHAI 00045 BARB0DBMEGR 1270 1270 Processed 10/05/2023 1402134807 KALPESHBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/946700051
() 		1109007000NRG24270420230047912 29/04/2023 DAMOR SANGITABEN RATNABHAI 1109007WL001023 DAMOR SANGITABEN RATNABHAI 00045 BARB0DBMEGR 1270 1270 Processed 10/05/2023 1402134756 SANGITABEN RATNABHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG24270420230047913 29/04/2023 DAMOR LAXMANBHAI KOYABHAI 1109007WL001023 DAMOR LAXMANBHAI KOYABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134767 LAXMANBHAI KOYABHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/946700054
() 		1109007000NRG24270420230047915 29/04/2023 KALUBHAI RAMCHANDBHAI 1109007WL001023 KALUBHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134720 KALUBHAI RAYCHANDBHAI MASAR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG24270420230047916 29/04/2023 DAMOR BABU FULA 1109007WL001023 DAMOR BABU FULA 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134745 BABUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/946700055
() 		1109007000NRG24270420230047917 29/04/2023 DAMOR SITABEN BABU 1109007WL001023 DAMOR SITABEN BABU 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134746 SITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-012-001/946700056
() 		1109007000NRG24270420230047918 29/04/2023 MALIVAD BABUBHAI SURAMABHAI 1109007WL001023 MALIVAD BABUBHAI SURAMABHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134781 MARIVAD BABUBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/946700062
() 		1109007000NRG24270420230047919 29/04/2023 MASAR JALABHAI 1109007WL001023 MASAR JALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134699 ZALABHAI KOYABHAI MASAR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/946700063
() 		1109007000NRG24270420230047920 29/04/2023 DAMOR PARVINBHAI FULABHAI 1109007WL001023 DAMOR PARVINBHAI FULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134710 PRAVINBHAI FULABHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/946700066
() 		1109007000NRG24270420230047921 29/04/2023 AMBA RAMAN 1109007WL001023 AMBA RAMAN 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134760 AMBABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/946700081
() 		1109007000NRG24270420230047922 29/04/2023 DAMOR BHAVAN KESHA 1109007WL001023 DAMOR BHAVAN KESHA 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402134769 BHAVANBHAI KESHABHAI BARIYA BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/946700097
() 		1109007000NRG24270420230047923 29/04/2023 BHANGISOMIBEN BHEMABHAI 1109007WL001023 BHANGISOMIBEN BHEMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134770 SOMIBEN BHEMABHAI BHANGI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/946700123
() 		1109007000NRG24270420230047924 29/04/2023 BHURI SOMA 1109007WL001023 BHURI SOMA 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134785 DAMOR BHURIBEN SOMABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG24270420230047925 29/04/2023 FATA KHATU 1109007WL001023 FATA KHATU 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134814 BHANGEE FATABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/946700124
() 		1109007000NRG24270420230047926 29/04/2023 TINA FATA 1109007WL001023 TINA FATA 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134823 BHANGI TINABEN FATABHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG24270420230047928 29/04/2023 AMBA SANA 1109007WL001023 AMBA SANA 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134772 AMBABEN SHANAJI DAMOR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/946700139
() 		1109007000NRG24270420230047927 29/04/2023 SANA MASUR 1109007WL001023 SANA MASUR 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134725 SHANABHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG24270420230047929 29/04/2023 MOHAN HIRA 1109007WL001023 MOHAN HIRA 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134665 Malivad Mohanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
116 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG24270420230047931 29/04/2023 HANTI PUJA 1109007WL001023 HANTI PUJA 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134687 HANTIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/946700143
() 		1109007000NRG24270420230047930 29/04/2023 PUJA MASUR 1109007WL001023 PUJA MASUR 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134686 PUJABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/946700152
() 		1109007000NRG24270420230047932 29/04/2023 REKHA JETHA 1109007WL001023 REKHA JETHA 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134803 REKHABEN JETHABHAI BHANGI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG24270420230047935 29/04/2023 arjan 1109007WL001023 arjan 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134685 BHANGI BHOLABHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG24270420230047933 29/04/2023 ARJAN PUJA 1109007WL001023 ARJAN PUJA 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134799 ARAJANBHAI PUJABHAI BHANGI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/946700155
() 		1109007000NRG24270420230047934 29/04/2023 LILA ARJAN 1109007WL001023 LILA ARJAN 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134801 BHANGI LALIBAHEN ARJANBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG24270420230047937 29/04/2023 HIRIBEN KANU 1109007WL001023 HIRIBEN KANU 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134764 HIRIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/946700164
() 		1109007000NRG24270420230047936 29/04/2023 KANU LALU 1109007WL001023 KANU LALU 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134763 KANUBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/946700167
() 		1109007000NRG24270420230047938 29/04/2023 PARTAP SOMA 1109007WL001023 PARTAP SOMA 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134692 PRATAPBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946700167
() 		1109007000NRG24270420230047939 29/04/2023 RAMILABEN PARTAP 1109007WL001023 RAMILABEN PARTAP 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402134693 RAMILABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/946700172
() 		1109007000NRG24270420230047941 29/04/2023 amrat 1109007WL001023 amrat 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1402134768 AMARATBHAI JAKTABHAI DAMOR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700183
() 		1109007000NRG24270420230047942 29/04/2023 BHIKHA LAXMAN 1109007WL001023 BHIKHA LAXMAN 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1402134666 BHIKHABHAI LAXMANNBHAI DAMOR BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/946700184
() 		1109007000NRG24270420230047943 29/04/2023 HATHI RAMAN 1109007WL001023 HATHI RAMAN 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1402134716 HATHIBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/946700185
() 		1109007000NRG24270420230047944 29/04/2023 MOHAN LADU 1109007WL001023 MOHAN LADU 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134748 MOHANBHAI LADUBHAI BARIYA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG24270420230047946 29/04/2023 HANSA RAMESH 1109007WL001023 HANSA RAMESH 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134752 HANSABEN RAMESHBHAI MASAR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/946700186
() 		1109007000NRG24270420230047945 29/04/2023 RAMESH JALA 1109007WL001023 RAMESH JALA 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134751 RAMESHBHAI ZALABHAI MASAR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-012-001/946700199
() 		1109007000NRG24270420230047949 29/04/2023 MANJULABEN 1109007WL001023 MANJULABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402134820 BHANGI MANJUBEN BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-012-001/946700203
() 		1109007000NRG24270420230047950 29/04/2023 CHANDU BANA 1109007WL001023 CHANDU BANA 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134794 CHANDUBHAI BANABHAI DAMOR BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-012-001/946700205
() 		1109007000NRG24270420230047951 29/04/2023 MANIBEN BHALA 1109007WL001023 MANIBEN BHALA 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134730 MANIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-012-001/946700218
() 		1109007000NRG24270420230047952 29/04/2023 BHARTIBEN HIRA 1109007WL001023 BHARTIBEN HIRA 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402134727 BHARATIBEN HIRABHAI MALIVAD BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG24270420230047956 29/04/2023 MANIBEN 1109007WL001023 MANIBEN 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402134667 DAMOR MANIBEN RUPABHAI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG24270420230047957 29/04/2023 DAMOR CHMPABEN KALUBHAI 1109007WL001023 DAMOR CHMPABEN KALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134724 CHAMPABEN HATHIBHAI DAMOR BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-012-001/946700257
() 		1109007000NRG24270420230047958 29/04/2023 DAMOR SAYBHA KALU 1109007WL001023 DAMOR SAYBHA KALU 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134780 MR SAYABHA KALU DAMOR STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG24270420230047959 29/04/2023 MALIVAD DHULABHAI MOTIBHAI 1109007WL001023 MALIVAD DHULABHAI MOTIBHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134765 DHULABHAI MOTIBHAI MALIVAD BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-012-001/946700260
() 		1109007000NRG24270420230047960 29/04/2023 MALIVAD KALIBEN DHULABHAI 1109007WL001023 MALIVAD KALIBEN DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402134719 KALIBEN DHULABHAI MALIVAD BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG24270420230047961 29/04/2023 PAGI JAMNABEN PUJABHAI 1109007WL001023 PAGI JAMNABEN PUJABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134742 JAMNABEN PUNJABHAI PAGI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/946700271
() 		1109007000NRG24270420230047963 29/04/2023 DAMOR SOMIBEN PARTAPBHAI 1109007WL001023 DAMOR SOMIBEN PARTAPBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402134707 SOMIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG24270420230047965 29/04/2023 PAGI DALIBEN DHULABHAI 1109007WL001023 PAGI DALIBEN DHULABHAI 00045 BARB0DBMEGR 1250 1250 Processed 10/05/2023 1402134706 DALIBEN DHULABHAI PAGI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-012-001/946700272
() 		1109007000NRG24270420230047964 29/04/2023 PAGI DHULABHAI BHURABHAI 1109007WL001023 PAGI DHULABHAI BHURABHAI 00045 BARB0DBMEGR 1250 1250 Processed 10/05/2023 1402134705 DHULABHAI BHURABHAI PAGI BANK OF BARODA(606985)
SubTotal 158176 158176
145 MEGHRAJ GJ-09-007-012-001/741037
() 		1109007000NRG24270420230047811 29/04/2023 DAMOR MASUR BHAI FULABHAI 1109007WL001023 DAMOR MASUR BHAI FULABHAI 00045 BARB0MEGHRA 1105 1105 Processed 10/05/2023 1402134683 MASURBHAI FULABHAI DAMOR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG24270420230047955 29/04/2023 CHTURBEN SOMA 1109007WL001023 CHTURBEN SOMA 00045 BARB0MEGHRA 1080 1080 Processed 10/05/2023 1402134812 CHATURBEN SOMABHAI DAMOR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-012-001/946700234
() 		1109007000NRG24270420230047954 29/04/2023 SOMA RUPA 1109007WL001023 SOMA RUPA 00045 BARB0MEGHRA 1080 1080 Processed 10/05/2023 1402134696 SOMABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3265 3265
148 MEGHRAJ GJ-09-007-012-001/7410108
() 		1109007000NRG24270420230047810 29/04/2023 DAMOR SABHA BHAI VALABHAI 1109007WL001023 DAMOR SABHA BHAI VALABHAI 00415 SBIN0007633 240 240 Processed 10/05/2023 1402134682 MR DHULABHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 240 240
149 MEGHRAJ GJ-09-007-012-001/882429
() 		1109007000NRG24270420230047896 29/04/2023 bhathibhai 1109007WL001023 bhathibhai 00415 SBIN0011000 30 30 Processed 10/05/2023 1402134681 NITABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 30 30
150 MEGHRAJ GJ-09-007-012-001/741043
() 		1109007000NRG24270420230047812 29/04/2023 fght 1109007WL001023 fght 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1402134680 GALIBEN NARANBHAI BARIYA BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-012-001/7464867
() 		1109007000NRG24270420230047841 29/04/2023 DAMOR DOLIBEN DUDHABHAI 1109007WL001023 DAMOR DOLIBEN DUDHABHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1402134678 DOLIBEN DUDHABHAI DAMOR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/74648713
() 		1109007000NRG24270420230047850 29/04/2023 DAMOR UDAJI 1109007WL001023 DAMOR UDAJI 00502 BKDN0700000 1150 1150 Processed 10/05/2023 1402134670 DAMOR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG24270420230047852 29/04/2023 PAGI NARUBHAI SOMABHAI 1109007WL001023 PAGI NARUBHAI SOMABHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402134669 PAGI NARUJI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-012-001/874804
() 		1109007000NRG24270420230047873 29/04/2023 RAMSANBHAI 1109007WL001023 RAMSANBHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1402134675 RAYCHANDBHAI JUMABHAI PAGI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/874806
() 		1109007000NRG24270420230047875 29/04/2023 SAVITABEN 1109007WL001023 SAVITABEN 00502 BKDN0700000 1050 1050 Processed 10/05/2023 1402134679 MRS SAVITABEN RAMANJI DAMOR STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG24270420230047876 29/04/2023 RAMANJI 1109007WL001023 RAMANJI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1402134677 NANABHAI SOMABHAI PAGI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/946700052
() 		1109007000NRG24270420230047914 29/04/2023 KHATRIBEN LAXMANBHAI 1109007WL001023 KHATRIBEN LAXMANBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402134826 KHATRIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/946700172
() 		1109007000NRG24270420230047940 29/04/2023 DAMOR JASHODABEN AMRUTBHAI 1109007WL001023 DAMOR JASHODABEN AMRUTBHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1402134676 DAMOR JASHODABEN BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG24270420230047948 29/04/2023 kaliben shaybhabhai 1109007WL001023 kaliben shaybhabhai 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1402134671 Khant Kaliben BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/946700190
() 		1109007000NRG24270420230047947 29/04/2023 khant shaybhabhai pujabhai 1109007WL001023 khant shaybhabhai pujabhai 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1402134672 SAYBAJI PUNJAJI KHANT BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-012-001/946700228
() 		1109007000NRG24270420230047953 29/04/2023 PUNIBEN PARTAP 1109007WL001023 PUNIBEN PARTAP 00502 BKDN0700000 1200 1200 Processed 10/05/2023 1402134668 DAMOR PUNIBEN PRATAPBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-012-001/946700262
() 		1109007000NRG24270420230047962 29/04/2023 PAGI MANUBHAI PUJABHAI 1109007WL001023 PAGI MANUBHAI PUJABHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402134673 MANUBHAI PUJABHAI PAGI BANK OF BARODA(606985)
SubTotal 14480 14480
Total 177461 177461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290423APB_FTO_14066 Bank of Baroda BARB0DBISAR ISARI 1270
2 MEGHRAJ GJ1109007_290423APB_FTO_14066 Bank of Baroda BARB0DBMEGR MEGHRAJ 158176
3 MEGHRAJ GJ1109007_290423APB_FTO_14066 Bank of Baroda BARB0MEGHRA Meghraj Guj 3265
4 MEGHRAJ GJ1109007_290423APB_FTO_14066 State Bank of India SBIN0007633 PATEL DHUNDHA 240
5 MEGHRAJ GJ1109007_290423APB_FTO_14066 State Bank of India SBIN0011000 MEGHRAJ 30
6 MEGHRAJ GJ1109007_290423APB_FTO_14066 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 14480

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