Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423APB_FTO_14061
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-09-007-012-001/9467003062
() 		1109007000NRG24280420230052802 29/04/2023 DAMOR SUJIBEN AMARABHAI 1109007WL001123 DAMOR SUJIBEN AMARABHAI 00045 BARB0DBKUNO 1075 1075 Processed 10/05/2023 1402154089 SUJIBEN AMARABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1075 1075
2 MEGHRAJ GJ-09-007-012-001/741046
() 		1109007000NRG24280420230052732 29/04/2023 GALIBEN HIRA 1109007WL001123 GALIBEN HIRA 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154083 GALADIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/7461021
() 		1109007000NRG24280420230052733 29/04/2023 DAMOR RAMILABEN SANABHAI 1109007WL001123 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154204 RAMILABEN SHANABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG24280420230052735 29/04/2023 NAYNABEN 1109007WL001123 NAYNABEN 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154137 Damor Naynaben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
5 MEGHRAJ GJ-09-007-012-001/7461761
() 		1109007000NRG24280420230052734 29/04/2023 RAKESHBHAI 1109007WL001123 RAKESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154136 RAKESHBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG24280420230052737 29/04/2023 DAMOR JAKTABHAI RAQTNABHAI 1109007WL001123 DAMOR JAKTABHAI RAQTNABHAI 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402154184 JAKTABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-012-001/7464858
() 		1109007000NRG24280420230052738 29/04/2023 JAMKUBEN 1109007WL001123 JAMKUBEN 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402154185 DAMOR JAMKUBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-012-001/74648726
() 		1109007000NRG24280420230052739 29/04/2023 SANKLIBEN NARUBHAI 1109007WL001123 SANKLIBEN NARUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402154207 SAKALIBEN NARUBHAI PAGI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-012-001/74648781
() 		1109007000NRG24280420230052741 29/04/2023 kokila 1109007WL001123 kokila 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402154223 KOKILABEN PRBHAVBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-012-001/874811
() 		1109007000NRG24280420230052742 29/04/2023 PAGI JESHIBEN RAMAN 1109007WL001123 PAGI JESHIBEN RAMAN 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402154205 JASHIBEN NANABHAI PAGI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-012-001/874934
() 		1109007000NRG24280420230052743 29/04/2023 SARDARJI 1109007WL001123 SARDARJI 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402154210 Mr. SARDARBHAI HAJURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG24280420230052748 29/04/2023 DAMOR MANJULABEN RAMESHCHANDRA 1109007WL001123 DAMOR MANJULABEN RAMESHCHANDRA 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154190 MANJULABEN RAMESHCHANDRA DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/946700275
() 		1109007000NRG24280420230052747 29/04/2023 DAMOR RAMESHCHANDRA SUFRABHAI 1109007WL001123 DAMOR RAMESHCHANDRA SUFRABHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154191 RAMESHCHANDR SUFARABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-012-001/946700277
() 		1109007000NRG24280420230052749 29/04/2023 DAMOR SANTABEN JESHABHAI 1109007WL001123 DAMOR SANTABEN JESHABHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154069 DAMOR SANKALI BEN KESHA BHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG24280420230052750 29/04/2023 DAMOR ARJANBHAI PUJABHAI 1109007WL001123 DAMOR ARJANBHAI PUJABHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154160 ARJANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-012-001/946700278
() 		1109007000NRG24280420230052751 29/04/2023 DAMOR JAVARBEN ARJANBHAI 1109007WL001123 DAMOR JAVARBEN ARJANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154161 JAVRIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG24280420230052753 29/04/2023 DAMOR SUNILBHAI HIRABHAI 1109007WL001123 DAMOR SUNILBHAI HIRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154203 DAMOR SUNIL KUMAR HIRA JI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-012-001/946700279
() 		1109007000NRG24280420230052752 29/04/2023 DAMOR SUSHILABEN SUNILBHAI 1109007WL001123 DAMOR SUSHILABEN SUNILBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154202 SUSHILABEN SUNILKUMAR DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG24280420230052754 29/04/2023 PAGI SOMABHAI RUMABHAI 1109007WL001123 PAGI SOMABHAI RUMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154208 SOMABHAI RUMABHAI PAGI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG24280420230052756 29/04/2023 BARIYA PARTAPBHAI BHAGVANBHAI 1109007WL001123 BARIYA PARTAPBHAI BHAGVANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154181 Mr. PRATAPBHAI BHAGVANBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-012-001/946700282
() 		1109007000NRG24280420230052757 29/04/2023 BARIYA SARDABEN PARTAPBHAI 1109007WL001123 BARIYA SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154169 SHARDABEN PRATAPBHAI BARIYA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG24280420230052759 29/04/2023 DAMOR PARTAPBHAI DHULABHAI 1109007WL001123 DAMOR PARTAPBHAI DHULABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154141 PRATAPBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/946700285
() 		1109007000NRG24280420230052760 29/04/2023 DAMOR SARDABEN PARTAPBHAI 1109007WL001123 DAMOR SARDABEN PARTAPBHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154140 SARDABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG24280420230052762 29/04/2023 DAMOR SARDABEN TALABHAI 1109007WL001123 DAMOR SARDABEN TALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154144 SARADABEN TALAJI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-012-001/946700288
() 		1109007000NRG24280420230052761 29/04/2023 DAMOR TALABHAI FULABHAI 1109007WL001123 DAMOR TALABHAI FULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154148 TALABHAI FULABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG24280420230052764 29/04/2023 DAMOR BHURIBEN ARJANBHAI 1109007WL001123 DAMOR BHURIBEN ARJANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154084 DAMOR BHURIBEN ARJANBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/946700290
() 		1109007000NRG24280420230052763 29/04/2023 DAMOR RJANBHAI RATNABHAI 1109007WL001123 DAMOR RJANBHAI RATNABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154200 DAMOR ARJANBHAI RATNABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/946700295
() 		1109007000NRG24280420230052765 29/04/2023 DAMOR LALABHAI NANABHAI 1109007WL001123 DAMOR LALABHAI NANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154126 LALABHAI NANABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/946700300
() 		1109007000NRG24280420230052766 29/04/2023 DAMOR JEMABHAI DHARABHAI 1109007WL001123 DAMOR JEMABHAI DHARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402154157 JEMABHAI DHARABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG24280420230052768 29/04/2023 DAMOR PUJABHAI GAUTAMBHAI 1109007WL001123 DAMOR PUJABHAI GAUTAMBHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154183 DAMOR PUJABHAI GOTAMBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/9467003001
() 		1109007000NRG24280420230052769 29/04/2023 HANSABEN PUJABHAI 1109007WL001123 HANSABEN PUJABHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154129 HANSABEN PUJABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG24280420230052770 29/04/2023 DAMOR BHARATBHAI GATUBHAI 1109007WL001123 DAMOR BHARATBHAI GATUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154206 DAMOR BHARAT JI GATU JI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-012-001/9467003003
() 		1109007000NRG24280420230052771 29/04/2023 DAMOR MANGUBEN 1109007WL001123 DAMOR MANGUBEN 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154163 DAMOR MANGUBEN BHARATBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG24280420230052772 29/04/2023 DAMOR SUFARIBEN HIRABHAI 1109007WL001123 DAMOR SUFARIBEN HIRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154180 SUFRIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG24280420230052774 29/04/2023 PAGI SITABEN SURESHBHAI 1109007WL001123 PAGI SITABEN SURESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154156 SITABEN SURESHBHAI PAGI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-012-001/9467003005
() 		1109007000NRG24280420230052773 29/04/2023 PAGI SURESHBHAI DHULABHAI 1109007WL001123 PAGI SURESHBHAI DHULABHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154155 SURESHKUMAR DHULABHAI PAGI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-012-001/9467003007
() 		1109007000NRG24280420230052775 29/04/2023 BARIYA SUJIBEN DHULABHAI 1109007WL001123 BARIYA SUJIBEN DHULABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154108 BARIYA SUJIBEN DHULABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-012-001/9467003009
() 		1109007000NRG24280420230052776 29/04/2023 DAMOR LILABEN KANUBHAI 1109007WL001123 DAMOR LILABEN KANUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154189 Damor Lilaben BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-012-001/9467003014
() 		1109007000NRG24280420230052777 29/04/2023 MASHAR NARESHBHAI LALABHAI 1109007WL001123 MASHAR NARESHBHAI LALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1402154112 MASAR NARESH KUMAR LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-012-001/9467003016
() 		1109007000NRG24280420230052778 29/04/2023 DAMOR GITABEN PARTAPBHAI 1109007WL001123 DAMOR GITABEN PARTAPBHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154195 GITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-012-001/9467003017
() 		1109007000NRG24280420230052779 29/04/2023 DAMOR MIRABEN MOHANBHAI 1109007WL001123 DAMOR MIRABEN MOHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154154 DAMOR MIRABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG24280420230052781 29/04/2023 DAMOR MANGUBEN RAYCHANDBHAI 1109007WL001123 DAMOR MANGUBEN RAYCHANDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154188 DAMOR MANGU BEN RAYACHND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-012-001/9467003018
() 		1109007000NRG24280420230052780 29/04/2023 RAYCHANDBHAI 1109007WL001123 RAYCHANDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154187 DAMOR RAYCHANDBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG24280420230052782 29/04/2023 DAMOR GATUBHAI DUDHABHAI 1109007WL001123 DAMOR GATUBHAI DUDHABHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154162 DAMOR GATU BHAI DUDHA BHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-012-001/946700302
() 		1109007000NRG24280420230052783 29/04/2023 DAMOR LALIBEN GATUBHAI 1109007WL001123 DAMOR LALIBEN GATUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154199 DAMOR LALIBEN GATUBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG24280420230052785 29/04/2023 PAGI LILABEN MASUR 1109007WL001123 PAGI LILABEN MASUR 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154211 LILABEN MASHURBHAI PAGI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG24280420230052787 29/04/2023 DAMOR GITABEN SURESHBHAI 1109007WL001123 DAMOR GITABEN SURESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154176 GITABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-012-001/9467003037
() 		1109007000NRG24280420230052788 29/04/2023 DAMOR RAMILABEN JESHABHAI 1109007WL001123 DAMOR RAMILABEN JESHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154143 DAMOR RAMILABEN JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG24280420230052792 29/04/2023 KATARA KAILASHBEN LALABHAI 1109007WL001123 KATARA KAILASHBEN LALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402154219 KAILASHBEN LALABHAI KATARA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-012-001/9467003041
() 		1109007000NRG24280420230052791 29/04/2023 KATARA LALABHAI SHANABHAI 1109007WL001123 KATARA LALABHAI SHANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154201 KATARA LALA BHAI SHANA BHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-012-001/9467003043
() 		1109007000NRG24280420230052793 29/04/2023 DAMOR KAILASHBEN BHARATBHAI 1109007WL001123 DAMOR KAILASHBEN BHARATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154158 Damor Kailashben Bharatbhai BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG24280420230052794 29/04/2023 DAMOR SOMABHAI RAMABHAI 1109007WL001123 DAMOR SOMABHAI RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154142 DAMOR SOMABHAI ROMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG24280420230052796 29/04/2023 KHANT SURIYABEN BHARATBHAI 1109007WL001123 KHANT SURIYABEN BHARATBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402154174 Khant Suriyaben Bharatbhai BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-012-001/9467003061
() 		1109007000NRG24280420230052800 29/04/2023 NAYNABEN 1109007WL001123 NAYNABEN 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154216 NAYNABEN JESHABHAI PANDOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-012-001/9467003062
() 		1109007000NRG24280420230052801 29/04/2023 amrabhai 1109007WL001123 amrabhai 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402154132 AMRABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-012-001/9467003062
() 		1109007000NRG24280420230052803 29/04/2023 DAMOR KOMALBEN HAJURBHAI 1109007WL001123 DAMOR KOMALBEN HAJURBHAI 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402154095 DAMOR KOMALBEN HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-012-001/9467003067
() 		1109007000NRG24280420230052804 29/04/2023 DAMOR BHATHIBHAI BHAGABHAI 1109007WL001123 DAMOR BHATHIBHAI BHAGABHAI 00045 BARB0DBMEGR 1075 1075 Processed 10/05/2023 1402154209 Damor Bhathibhai BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-012-001/9467003068
() 		1109007000NRG24280420230052805 29/04/2023 DAMOR SURESHBHAI BHURABHAI 1109007WL001123 DAMOR SURESHBHAI BHURABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154149 Damor Sureshbhai Bhurabhai BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-012-001/9467003070
() 		1109007000NRG24280420230052806 29/04/2023 DAMOR BHEMABHAI LADUBHAI 1109007WL001123 DAMOR BHEMABHAI LADUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154088 DAMOR BHEMABHAI LADUBHAI AXIS BANK(607153)
60 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG24280420230052807 29/04/2023 BHANGI BHATHIBHAI KOYABHAI 1109007WL001123 BHANGI BHATHIBHAI KOYABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154166 BHANGI BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG24280420230052810 29/04/2023 BARIYA RANJITBHAI MOHANBHAI 1109007WL001123 BARIYA RANJITBHAI MOHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154085 RANJITBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-012-001/9467003074
() 		1109007000NRG24280420230052809 29/04/2023 BARIYA SOKDIBEN MOHANBHAI 1109007WL001123 BARIYA SOKDIBEN MOHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154150 SANKALIBEN MOHANJI BARIYA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-012-001/9467003076
() 		1109007000NRG24280420230052811 29/04/2023 BHANGI ARVINDBHAI RAMANBHAI 1109007WL001123 BHANGI ARVINDBHAI RAMANBHAI 00045 BARB0DBMEGR 500 500 Processed 10/05/2023 1402154082 ARAVINDBHAI RAMANBHAI BHANGI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-012-001/9467003078
() 		1109007000NRG24280420230052812 29/04/2023 Babubhai 1109007WL001123 Babubhai 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154222 BABUBHAI MASHABHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-012-001/9467003078
() 		1109007000NRG24280420230052813 29/04/2023 Savitaben 1109007WL001123 Savitaben 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154212 SAVITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG24280420230052814 29/04/2023 BHANGI DHULABHAI KODARBHAI 1109007WL001123 BHANGI DHULABHAI KODARBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154175 BANGI DHULABHAI KODARBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-012-001/9467003090
() 		1109007000NRG24280420230052815 29/04/2023 BHANGI KALIBEN DHULABHAI 1109007WL001123 BHANGI KALIBEN DHULABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154151 BHANGI KALIBEN DHULABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG24280420230052816 29/04/2023 DAMOR MAHESHBHAI DUTHABHAI 1109007WL001123 DAMOR MAHESHBHAI DUTHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154179 MAHESHBHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-012-001/9467003094
() 		1109007000NRG24280420230052817 29/04/2023 DAMOR SURIYABEN MAHESHBHAI 1109007WL001123 DAMOR SURIYABEN MAHESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154213 Damor Suryaben Maheshbhai BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-012-001/9467003096
() 		1109007000NRG24280420230052818 29/04/2023 BHANGI SANGITABEN KANUBHAI 1109007WL001123 BHANGI SANGITABEN KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154127 SANGITABEN KANUBHAI BHANGEE BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG24280420230052820 29/04/2023 DAMOR GOPALBHAI RAMANBHAI 1109007WL001123 DAMOR GOPALBHAI RAMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154153 GOPALBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG24280420230052821 29/04/2023 DAMOR SUMITRABEN GOPALBHAI 1109007WL001123 DAMOR SUMITRABEN GOPALBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154194 DAMOR SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
73 MEGHRAJ GJ-09-007-012-001/9467003098
() 		1109007000NRG24280420230052819 29/04/2023 MANIBEN 1109007WL001123 MANIBEN 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154152 DAMOR MANIBEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG24280420230052823 29/04/2023 DAMOR MANGULABEN UDABHAI 1109007WL001123 DAMOR MANGULABEN UDABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154114 MANJULABEN UDESINH DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-012-001/9467003101
() 		1109007000NRG24280420230052822 29/04/2023 DAMOR UDABHAI FATABHAI 1109007WL001123 DAMOR UDABHAI FATABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154113 MR UDESINH FATESINH DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG24280420230052825 29/04/2023 KAMALIBEN 1109007WL001123 KAMALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154090 DAMOR KAMALBEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-012-001/9467003104
() 		1109007000NRG24280420230052824 29/04/2023 SANABHAI 1109007WL001123 SANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154081 SHANAJI PUJAJI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG24280420230052827 29/04/2023 gitaben 1109007WL001123 gitaben 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154214 GITABEN RANJITSIH DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-012-001/9467003105
() 		1109007000NRG24280420230052826 29/04/2023 Ranjitbhai 1109007WL001123 Ranjitbhai 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154217 Damor Ranjitsinh FINO PAYMENTS BANK LTD(608001)
80 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG24280420230052829 29/04/2023 jayaben 1109007WL001123 jayaben 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154068 DAMOR JAYABEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-012-001/9467003106
() 		1109007000NRG24280420230052828 29/04/2023 udabhai 1109007WL001123 udabhai 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154067 DAMOR UDESINH BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-012-001/9467003107
() 		1109007000NRG24280420230052830 29/04/2023 bhurabhai 1109007WL001123 bhurabhai 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402154170 Mr. BHURABHAI ARJUNBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG24280420230052831 29/04/2023 RAMESHBHAI 1109007WL001123 RAMESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154070 KATARA RAMESHBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-012-001/9467003108
() 		1109007000NRG24280420230052832 29/04/2023 SANGITABEN 1109007WL001123 SANGITABEN 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154071 KATARA SANGITABEN RAMESHBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG24280420230052834 29/04/2023 HIRIBEN 1109007WL001123 HIRIBEN 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154099 KAMALIBEN MASHURBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-012-001/9467003109
() 		1109007000NRG24280420230052833 29/04/2023 MASURBHAI 1109007WL001123 MASURBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154098 DAMOR MASURJI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-012-001/9467003113
() 		1109007000NRG24280420230052835 29/04/2023 RAKESHBHAI 1109007WL001123 RAKESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154079 KHANT RAKESHBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG24280420230052836 29/04/2023 BHARATBHAI 1109007WL001123 BHARATBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154165 BHARATBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-012-001/9467003122
() 		1109007000NRG24280420230052837 29/04/2023 MANGUBEN 1109007WL001123 MANGUBEN 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154221 MANGUBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-012-001/9467003123
() 		1109007000NRG24280420230052838 29/04/2023 ramesh 1109007WL001123 ramesh 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154220 RAMESHBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-012-001/9467003125
() 		1109007000NRG24280420230052839 29/04/2023 NILESBHAI 1109007WL001123 NILESBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154139 NILESHBHAI PRATABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-012-001/9467003150
() 		1109007000NRG24280420230052842 29/04/2023 KESARIBEN 1109007WL001123 KESARIBEN 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154078 DAMOR KESHRIBEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-012-001/9467003150
() 		1109007000NRG24280420230052841 29/04/2023 RAMESHBHAI 1109007WL001123 RAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154077 DAMOR RAMESHBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-012-001/9467003154
() 		1109007000NRG24280420230052843 29/04/2023 DAMOR DHULABHAI 1109007WL001123 DAMOR DHULABHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154076 DHULAJI HATHIJI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-012-001/9467003154
() 		1109007000NRG24280420230052844 29/04/2023 RUKHIBEN 1109007WL001123 RUKHIBEN 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154075 DAMOR RUKHIBEN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG24280420230052845 29/04/2023 DAMOR BHAGABHAI 1109007WL001123 DAMOR BHAGABHAI 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154115 DAMOR BHAGABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-012-001/9467003158
() 		1109007000NRG24280420230052846 29/04/2023 DAMOR SHARDABEN 1109007WL001123 DAMOR SHARDABEN 00045 BARB0DBMEGR 1105 1105 Processed 10/05/2023 1402154116 DAMOR SHARDABEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG24280420230052848 29/04/2023 PAGI BHAVNABEN 1109007WL001123 PAGI BHAVNABEN 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154225 PAGI BHAVANABEN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-012-001/9467003159
() 		1109007000NRG24280420230052847 29/04/2023 PAGI BHIKHABHAI 1109007WL001123 PAGI BHIKHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154226 PAGI BHIKHABHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-012-001/9467003173
() 		1109007000NRG24280420230052849 29/04/2023 kali 1109007WL001123 kali 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154092 DAMOR KALIBEN CHANDU BHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-012-001/9467003174
() 		1109007000NRG24280420230052850 29/04/2023 RAYCHANDBHAI 1109007WL001123 RAYCHANDBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402154093 DAMOR RAYCHANDBHAI LAKHABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG24280420230052852 29/04/2023 pagi ushaben 1109007WL001123 pagi ushaben 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154074 PAGI USHABEN VIKRAMBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-012-001/9467003176
() 		1109007000NRG24280420230052851 29/04/2023 pagi vikarambhai 1109007WL001123 pagi vikarambhai 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1402154080 VIKRAMBHAI KALUBHAI PAGI IDBI BANK(607095)
104 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG24280420230052854 29/04/2023 BHARATBHAI 1109007WL001123 BHARATBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154073 DAMOR BHARATKUMAR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-012-001/9467003188
() 		1109007000NRG24280420230052855 29/04/2023 rekha 1109007WL001123 rekha 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154072 DAMOR REKHABEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-012-001/9467003224
() 		1109007000NRG24280420230052856 29/04/2023 kantibha 1109007WL001123 kantibha 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154091 DAMOR KANTIBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG24280420230052858 29/04/2023 Jemabhai 1109007WL001123 Jemabhai 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154173 JEMABHAI JALUBHAI MASAR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-012-001/9467003229
() 		1109007000NRG24280420230052857 29/04/2023 Masar Kamalaben Jemabhai 1109007WL001123 Masar Kamalaben Jemabhai 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154168 KAMLABEN JEMABHAI MASAR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-012-001/946700508
() 		1109007000NRG24280420230052859 29/04/2023 DAMOR MEENABEN RAJESH 1109007WL001123 DAMOR MEENABEN RAJESH 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154186 MINABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG24280420230052861 29/04/2023 DAMOR MANIBEN RANBHAI 1109007WL001123 DAMOR MANIBEN RANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154164 MANIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-012-001/946700510
() 		1109007000NRG24280420230052860 29/04/2023 DAMOR RAMANBHAI KOYABHAI 1109007WL001123 DAMOR RAMANBHAI KOYABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154138 RAMANBHAI KAYABHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-012-001/946700514
() 		1109007000NRG24280420230052862 29/04/2023 DAMOR KALIBEN RUPABHAI 1109007WL001123 DAMOR KALIBEN RUPABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154094 DAMOR KALIBEN RUPABHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-012-001/946700515
() 		1109007000NRG24280420230052863 29/04/2023 BHANGI CHANDABEN KANABHAI 1109007WL001123 BHANGI CHANDABEN KANABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154215 CHANDABEN KANABHAI BHANGI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG24280420230052864 29/04/2023 DAMOR BAJUBHAI FULABHAI 1109007WL001123 DAMOR BAJUBHAI FULABHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1402154133 BAJUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-012-001/946700518
() 		1109007000NRG24280420230052865 29/04/2023 DAMOR MUNABEN BABUBHAI 1109007WL001123 DAMOR MUNABEN BABUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 10/05/2023 1402154134 MUNABEN BAJUBHAI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG24280420230052867 29/04/2023 DAMOR LILABEN MOHANBHAI 1109007WL001123 DAMOR LILABEN MOHANBHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154159 LILABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-012-001/946700519
() 		1109007000NRG24280420230052866 29/04/2023 DAMOR MOHANBHAI KALUBHAI 1109007WL001123 DAMOR MOHANBHAI KALUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 10/05/2023 1402154196 DAMOR MOHANBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG24280420230052869 29/04/2023 DAMOR DIVALIBEN RAMESH 1109007WL001123 DAMOR DIVALIBEN RAMESH 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154167 DAMOR DIVABEN RAMESHBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-012-001/946700522
() 		1109007000NRG24280420230052868 29/04/2023 DAMOR RAMESHBHAI JOVANBHAI 1109007WL001123 DAMOR RAMESHBHAI JOVANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154178 RAMESHBHAI JAVANBHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-012-001/946700534
() 		1109007000NRG24280420230052872 29/04/2023 BHANGI SHARDABE KANUBHAI 1109007WL001123 BHANGI SHARDABE KANUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 10/05/2023 1402154135 SHARDABEN KANUBHAI BANGEE BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG24280420230052873 29/04/2023 DAMOR RAMESHBHAI UJAMABHAI 1109007WL001123 DAMOR RAMESHBHAI UJAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154146 RAMESHBHAI UJAMABHAI DAMOR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-012-001/946700538
() 		1109007000NRG24280420230052874 29/04/2023 DAMOR USHABEN RAMESHBHAI 1109007WL001123 DAMOR USHABEN RAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154147 USHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-012-001/946700539
() 		1109007000NRG24280420230052875 29/04/2023 DAMOR SAVITABEN MANHABHAI 1109007WL001123 DAMOR SAVITABEN MANHABHAI 00045 BARB0DBMEGR 1200 1200 Processed 10/05/2023 1402154177 DAMOR SAVITA BEN MALA BHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG24280420230052877 29/04/2023 DAMOR PUJABHAI 1109007WL001123 DAMOR PUJABHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154198 DAMOR PUNJABHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-012-001/946700542
() 		1109007000NRG24280420230052876 29/04/2023 KAMLIBEN PUJA 1109007WL001123 KAMLIBEN PUJA 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154197 KAMALIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG24280420230052879 29/04/2023 DAMOR KALIBEN SOMABHAI 1109007WL001123 DAMOR KALIBEN SOMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154182 KALIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG24280420230052878 29/04/2023 DAMOR SOMABHAI PUJABHAI 1109007WL001123 DAMOR SOMABHAI PUJABHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154125 SOMAJI PUJAJI DAMOR BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG24280420230052880 29/04/2023 DINESHBHAI 1109007WL001123 DINESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 10/05/2023 1402154128 DINESHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG24280420230052882 29/04/2023 DAMOR LADUBEN SOMABHAI 1109007WL001123 DAMOR LADUBEN SOMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154172 DAMOR LADUBEN SOMABHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-012-001/946700546
() 		1109007000NRG24280420230052881 29/04/2023 DAMOR SOMABHAI MANHABHAI 1109007WL001123 DAMOR SOMABHAI MANHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154171 SOMABHAI MANABHAI DAMOR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG24280420230052884 29/04/2023 BARIYA MANABHAI BHURABHAI 1109007WL001123 BARIYA MANABHAI BHURABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154145 BARIYA MANABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-012-001/946700553
() 		1109007000NRG24280420230052885 29/04/2023 somi 1109007WL001123 somi 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154224 BARIYA SOMIBEN MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG24280420230052887 29/04/2023 DAMOR GITABEN JAGUBHAI 1109007WL001123 DAMOR GITABEN JAGUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402154193 MRS DAMOR GITABEN STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-012-001/946700557
() 		1109007000NRG24280420230052886 29/04/2023 DAMOR JAGUBHAI BHEMABHAI 1109007WL001123 DAMOR JAGUBHAI BHEMABHAI 00045 BARB0DBMEGR 824 824 Rejected 10/05/2023 1402154192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG24280420230052889 29/04/2023 MASHAR DARIYABEN SHURESHBHAI 1109007WL001123 MASHAR DARIYABEN SHURESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154110 MASAR DARIYABEN INDUSIND BANK(607189)
136 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG24280420230052891 29/04/2023 MASHAR HANSABEN VALABHAI 1109007WL001123 MASHAR HANSABEN VALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154131 HANSHBEN VALABHAI MASAR BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG24280420230052890 29/04/2023 MASHAR VALABHAI RAMCHANDBHAI 1109007WL001123 MASHAR VALABHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402154130 VALAJI RANCHODJI MASAR BANK OF BARODA(606985)
SubTotal 151039 151039
138 MEGHRAJ GJ-09-007-012-001/9467003025
() 		1109007000NRG24280420230052784 29/04/2023 PAGI MASUR JELA 1109007WL001123 PAGI MASUR JELA 00045 BARB0MEGHRA 1105 1105 Processed 10/05/2023 1402154218 Mr. MASURBHAI JELABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG24280420230052797 29/04/2023 KHANT DIPMALA SAILESHBHAI 1109007WL001123 KHANT DIPMALA SAILESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 10/05/2023 1402154123 MRS DEEPMALA DAMOR STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-012-001/9467003061
() 		1109007000NRG24280420230052798 29/04/2023 DAMOR BHUPESHKUMAR ARJANBHAI 1109007WL001123 DAMOR BHUPESHKUMAR ARJANBHAI 00045 BARB0MEGHRA 1100 1100 Processed 10/05/2023 1402154086 Damor Bhupesh kumar BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-012-001/9467003061
() 		1109007000NRG24280420230052799 29/04/2023 DAMOR SAVITABEN BHUPESHKUMAR 1109007WL001123 DAMOR SAVITABEN BHUPESHKUMAR 00045 BARB0MEGHRA 1100 1100 Processed 10/05/2023 1402154120 PARMAR SAVITABEN BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-012-001/9467003129
() 		1109007000NRG24280420230052840 29/04/2023 MANUBHAI 1109007WL001123 MANUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402154122 Damor Manuji BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-012-001/9467003184
() 		1109007000NRG24280420230052853 29/04/2023 JASHODABEN 1109007WL001123 JASHODABEN 00045 BARB0MEGHRA 1105 1105 Processed 10/05/2023 1402154121 KHANT JASHODABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6510 6510
144 MEGHRAJ GJ-09-007-012-001/9467003036
() 		1109007000NRG24280420230052786 29/04/2023 DAMOR SURESHBHAI JIVABHAI 1109007WL001123 DAMOR SURESHBHAI JIVABHAI 00415 SBIN0007633 1125 1125 Processed 10/05/2023 1402154117 MR SURESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1125 1125
145 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG24280420230052744 29/04/2023 DAMOR KALUBHAI LAXMANBHAI 1109007WL001123 DAMOR KALUBHAI LAXMANBHAI 00415 SBIN0011000 1075 1075 Processed 10/05/2023 1402154118 KALUBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-012-001/946700061
() 		1109007000NRG24280420230052745 29/04/2023 KEILASHBEN KALU BHAI DAMOR 1109007WL001123 KEILASHBEN KALU BHAI DAMOR 00415 SBIN0011000 1075 1075 Processed 10/05/2023 1402154119 KAILASBEN KALUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2150 2150
147 MEGHRAJ GJ-09-007-012-001/7461840
() 		1109007000NRG24280420230052736 29/04/2023 RAMIBEN HIRABHAI DAMOR 1109007WL001123 RAMIBEN HIRABHAI DAMOR 00502 BKDN0700000 1080 1080 Processed 10/05/2023 1402154102 DAMOR ROMI BEN HIRA BHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-012-001/74648746
() 		1109007000NRG24280420230052740 29/04/2023 KAMLIBEN 1109007WL001123 KAMLIBEN 00502 BKDN0700000 1075 1075 Processed 10/05/2023 1402154087 KAMLABEN RAMABHAI BHANGI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-012-001/946700249
() 		1109007000NRG24280420230052746 29/04/2023 BABU RAMA 1109007WL001123 BABU RAMA 00502 BKDN0700000 1075 1075 Processed 10/05/2023 1402154104 BHANGI BABUBHAI BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-012-001/946700280
() 		1109007000NRG24280420230052755 29/04/2023 PAGI SUDHABEN SOMABHAI 1109007WL001123 PAGI SUDHABEN SOMABHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402154106 MRS SUDHABEN SOMABHAI PAGI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-012-001/946700284
() 		1109007000NRG24280420230052758 29/04/2023 DAMOR NATHIBEN SUFRABHAI 1109007WL001123 DAMOR NATHIBEN SUFRABHAI 00502 BKDN0700000 1050 1050 Processed 10/05/2023 1402154124 DAMOR NATHIBEN BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG24280420230052789 29/04/2023 DAMOR LILABEN RAYCHAND 1109007WL001123 DAMOR LILABEN RAYCHAND 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1402154105 LILABEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-012-001/946700304
() 		1109007000NRG24280420230052790 29/04/2023 DAMOR RAYCHAND RAMABHAI 1109007WL001123 DAMOR RAYCHAND RAMABHAI 00502 BKDN0700000 1125 1125 Processed 10/05/2023 1402154096 RAYCHANDBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-012-001/946700305
() 		1109007000NRG24280420230052795 29/04/2023 DAMOR KAMALIBEN SOMABHAI 1109007WL001123 DAMOR KAMALIBEN SOMABHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402154109 KAMALIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-012-001/9467003072
() 		1109007000NRG24280420230052808 29/04/2023 BHANGI PAPUBEN BHATHIBHAI 1109007WL001123 BHANGI PAPUBEN BHATHIBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402154111 PAPUBEN BHATHIBHAI BHANGI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG24280420230052871 29/04/2023 PAGI BHANABHAI SOMABHAI 1109007WL001123 PAGI BHANABHAI SOMABHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402154103 BHAVANJI SOMAJI PAGI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-012-001/946700524
() 		1109007000NRG24280420230052870 29/04/2023 PAGI SOMABHAI KALUBHAI 1109007WL001123 PAGI SOMABHAI KALUBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402154101 SOMABHAI KALUBHAI PAGI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-012-001/946700547
() 		1109007000NRG24280420230052883 29/04/2023 RUKHIBEN 1109007WL001123 RUKHIBEN 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402154100 RUKHIBEN MANABHAI DAMOR BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG24280420230052888 29/04/2023 MASHAR SHURESHBHAI RAMCHANDBHAI 1109007WL001123 MASHAR SHURESHBHAI RAMCHANDBHAI 00502 BKDN0700000 1100 1100 Processed 10/05/2023 1402154107 Masar Sureshbhai BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-012-001/946700566
() 		1109007000NRG24280420230052892 29/04/2023 DAMOR AMBABEN SHANABHAI 1109007WL001123 DAMOR AMBABEN SHANABHAI 00502 BKDN0700000 30 30 Processed 10/05/2023 1402154097 DAMOR AMBABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14260 14260
Total 176159 176159

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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_14061 Bank of Baroda BARB0DBKUNO KUNOL 1075
2 MEGHRAJ GJ1109007_290423APB_FTO_14061 Bank of Baroda BARB0DBMEGR MEGHRAJ 151039
3 MEGHRAJ GJ1109007_290423APB_FTO_14061 Bank of Baroda BARB0MEGHRA Meghraj Guj 6510
4 MEGHRAJ GJ1109007_290423APB_FTO_14061 State Bank of India SBIN0007633 PATEL DHUNDHA 1125
5 MEGHRAJ GJ1109007_290423APB_FTO_14061 State Bank of India SBIN0011000 MEGHRAJ 2150
6 MEGHRAJ GJ1109007_290423APB_FTO_14061 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 14260

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