Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75354
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-09-007-007-001/7457550
() 		1109007000NRG24230620230432895 27/06/2023 KANUBHAI MANABHAI DAMOR 1109007WL007863 KANUBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065780 Mr. KANUBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-007-001/7457556
() 		1109007000NRG24230620230432899 27/06/2023 PUJABHAI TALABHAI DAMOR 1109007WL007863 PUJABHAI TALABHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066065713 PUJABHAI TALABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-007-001/7457566
() 		1109007000NRG24230620230432900 27/06/2023 BHURIBEN KESHARABHAI DAMOR 1109007WL007863 BHURIBEN KESHARABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065675 BHURIBEN CHEHRAJI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG24230620230432902 27/06/2023 RAJIBEN 1109007WL007863 RAJIBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065697 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-007-001/7457595
() 		1109007000NRG24230620230432904 27/06/2023 RATNAJI 1109007WL007863 RATNAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065748 RATNAJI VALAJI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-007-001/7457596
() 		1109007000NRG24230620230432905 27/06/2023 PARTAPBHAI 1109007WL007863 PARTAPBHAI 00045 BARB0DBMEGR 1016 1016 Processed 05/07/2023 3066065751 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-007-001/7457597
() 		1109007000NRG24230620230432907 27/06/2023 HARESHBHAI 1109007WL007863 HARESHBHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065756 HARESHBHAI VALABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG24230620230432909 27/06/2023 BHATHIBHAI 1109007WL007863 BHATHIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066065771 DAMOR BHATHIJIO INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-007-001/7457598
() 		1109007000NRG24230620230432908 27/06/2023 MANIBEN 1109007WL007863 MANIBEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066065770 DAMOR MANIBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG24230620230432912 27/06/2023 AMARABHAI NONABHAI DAMOR 1109007WL007863 AMARABHAI NONABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065686 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-007-001/7457612
() 		1109007000NRG24230620230432913 27/06/2023 MOHANBHAI SURMABHAI 1109007WL007863 MOHANBHAI SURMABHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065695 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-007-001/7457634
() 		1109007000NRG24230620230432916 27/06/2023 SHANABHAI HIRABHAI DAMOR 1109007WL007863 SHANABHAI HIRABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065758 Mr. SHANABHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-007-001/7457641
() 		1109007000NRG24230620230432918 27/06/2023 KANKUBEN 1109007WL007863 KANKUBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065767 RATHOD KANKUBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-007-001/7457641
() 		1109007000NRG24230620230432917 27/06/2023 RAMAJI 1109007WL007863 RAMAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065766 RATHOD RAMAJI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7457643
() 		1109007000NRG24230620230432920 27/06/2023 MANGUBEN SURAMABHAI DAMOR 1109007WL007863 MANGUBEN SURAMABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065709 MANGUBEN SURMABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7457645
() 		1109007000NRG24230620230432921 27/06/2023 DHULIBEN DHIRABHAI DAMOR 1109007WL007863 DHULIBEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 1101 1101 Processed 05/07/2023 3066065717 DHULIBEN DHIRABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-007-001/7457650
() 		1109007000NRG24230620230432922 27/06/2023 GALABHAI BEMABHAI DAMOR 1109007WL007863 GALABHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 1050 1050 Processed 05/07/2023 3066065728 DAMOR GALAJI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-007-001/7457668
() 		1109007000NRG24230620230432923 27/06/2023 BHALABHAI 1109007WL007863 BHALABHAI 00045 BARB0DBMEGR 40 40 Processed 05/07/2023 3066065769 MASAR BHALAJI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7457668
() 		1109007000NRG24230620230432924 27/06/2023 SHANAJI 1109007WL007863 SHANAJI 00045 BARB0DBMEGR 40 40 Processed 05/07/2023 3066065764 MASAR SHANABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7457682
() 		1109007000NRG24230620230432925 27/06/2023 MANCHIBEN BHATHIBHAI DAMOR 1109007WL007863 MANCHIBEN BHATHIBHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065741 DAMOR MANCHHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
21 MEGHRAJ GJ-09-007-007-001/7457684
() 		1109007000NRG24230620230432926 27/06/2023 SHAKLIBEN 1109007WL007863 SHAKLIBEN 00045 BARB0DBMEGR 1000 1000 Processed 05/07/2023 3066065781 DAMOR SANKALIBEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-001/7457687
() 		1109007000NRG24230620230432927 27/06/2023 Mashurji P Damor 1109007WL007863 Mashurji P Damor 00045 BARB0DBMEGR 1007 1007 Processed 05/07/2023 3066065742 MASHURJI PUJAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-007-001/7457691
() 		1109007000NRG24230620230432928 27/06/2023 PARTAPBHAI JESHABHAI DAMOR 1109007WL007863 PARTAPBHAI JESHABHAI DAMOR 00045 BARB0DBMEGR 768 768 Processed 05/07/2023 3066065738 PRATAPBHAI JESAJI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-007-001/7457742
() 		1109007000NRG24230620230432929 27/06/2023 DAMOR BALUBHAI 1109007WL007863 DAMOR BALUBHAI 00045 BARB0DBMEGR 1135 1135 Processed 05/07/2023 3066065708 BALUJI RUPAJI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-007-001/7457742
() 		1109007000NRG24230620230432930 27/06/2023 DAMOR SHANUBEN 1109007WL007863 DAMOR SHANUBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065749 SHANUBEN BALUJI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-007-001/7457750
() 		1109007000NRG24230620230432931 27/06/2023 SOMABHAIBHAI DAMOR 1109007WL007863 SOMABHAIBHAI DAMOR 00045 BARB0DBMEGR 10 10 Processed 05/07/2023 3066065704 SOMABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-007-001/7457759
() 		1109007000NRG24230620230432933 27/06/2023 LAKHABHAI 1109007WL007863 LAKHABHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065684 LAKHABHAI NANABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-007-001/7457764
() 		1109007000NRG24230620230432934 27/06/2023 SADARBHAI TABIYAD 1109007WL007863 SADARBHAI TABIYAD 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065693 SARDARBHAI BHARABHAI TABHIYAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-007-001/7457769
() 		1109007000NRG24230620230432935 27/06/2023 UDAJI 1109007WL007863 UDAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065685 SHRI UDHABHAI MASURBHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-007-001/7457770
() 		1109007000NRG24230620230432936 27/06/2023 BENIBEN CHANDUBHAI DAMOR 1109007WL007863 BENIBEN CHANDUBHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065750 BENIBEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-007-001/7457774
() 		1109007000NRG24230620230432937 27/06/2023 BHURIBEN 1109007WL007863 BHURIBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065757 DAMOR BHURIBEN JIVABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-007-001/7457774
() 		1109007000NRG24230620230432938 27/06/2023 GIVAGI 1109007WL007863 GIVAGI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065760 DAMOR JIVABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-007-001/7457778
() 		1109007000NRG24230620230432939 27/06/2023 Ramabhai 1109007WL007863 Ramabhai 00045 BARB0DBMEGR 1006 1006 Processed 05/07/2023 3066065786 RAMAJI PUJAJI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-007-001/7457778
() 		1109007000NRG24230620230432940 27/06/2023 Ramabhai 1109007WL007863 Ramabhai 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065785 BHARATBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-007-001/7457791
() 		1109007000NRG24230620230432942 27/06/2023 JALAJI 1109007WL007863 JALAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065729 DAMOR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-007-001/7457849
() 		1109007000NRG24230620230432945 27/06/2023 SURESHBHAI RATABHAI DAMOR 1109007WL007863 SURESHBHAI RATABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065700 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-007-001/7457853
() 		1109007000NRG24230620230432946 27/06/2023 DHUDHABHAI 1109007WL007863 DHUDHABHAI 00045 BARB0DBMEGR 808 808 Processed 05/07/2023 3066065703 DUDHABHAI RATABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-007-001/7457854
() 		1109007000NRG24230620230432948 27/06/2023 DIVABEN 1109007WL007863 DIVABEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065732 DAMOR DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-007-001/7457854
() 		1109007000NRG24230620230432947 27/06/2023 VIKRAMBHAI 1109007WL007863 VIKRAMBHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065731 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-007-001/7457866
() 		1109007000NRG24230620230432949 27/06/2023 REVABEN SHANABHAI DAMOR 1109007WL007863 REVABEN SHANABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065722 REVABEN SHANAJI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG24230620230432950 27/06/2023 ARUNBHAI 1109007WL007863 ARUNBHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065739 VANJARA ARUNABEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-007-001/7457900
() 		1109007000NRG24230620230432951 27/06/2023 GOVINDBHAI 1109007WL007863 GOVINDBHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065740 GOVINDJI VIRAJI VANJARA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG24230620230432952 27/06/2023 MALAJI 1109007WL007863 MALAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065772 MR RATHOD MALAJI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-007-001/7457902
() 		1109007000NRG24230620230432953 27/06/2023 MARIBEN 1109007WL007863 MARIBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065773 RATHOD MARIYALBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG24230620230432955 27/06/2023 BHURAJI 1109007WL007863 BHURAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065711 VANJARA BHURAJI ANDAJI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-007-001/7457911
() 		1109007000NRG24230620230432954 27/06/2023 KANKUBEN 1109007WL007863 KANKUBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065710 VANJARA KANKUBEN BHURAJI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-007-001/7457933
() 		1109007000NRG24230620230432956 27/06/2023 KHATUBHAI 1109007WL007863 KHATUBHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065687 VANJARA KHATUBHAI LAKHABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-007-001/7457934
() 		1109007000NRG24230620230432957 27/06/2023 KANUBHAI 1109007WL007863 KANUBHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065752 KANUBHAI NANDABHAI VANJARA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-007-001/7457939
() 		1109007000NRG24230620230432958 27/06/2023 NATAVR BHAI 1109007WL007863 NATAVR BHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065691 VANJARA NATVARBHAI KHATUBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-007-001/7457942
() 		1109007000NRG24230620230432959 27/06/2023 vanjara savitaben arvindbhai 1109007WL007863 vanjara savitaben arvindbhai 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065719 SAVITABEN ARVINDBHAI VANJARA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-007-001/7457945
() 		1109007000NRG24230620230432960 27/06/2023 GANESHBHAI 1109007WL007863 GANESHBHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065692 GANESHABHAI PRATABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-007-001/7457949
() 		1109007000NRG24230620230432961 27/06/2023 PARULBEN 1109007WL007863 PARULBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065727 PARUBEN JODHABHAI VANJARA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-007-001/7457954
() 		1109007000NRG24230620230432963 27/06/2023 PANKIBEN 1109007WL007863 PANKIBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065747 VANJARA PANDIBEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-007-001/7457956
() 		1109007000NRG24230620230432964 27/06/2023 SARTAN BHAI 1109007WL007863 SARTAN BHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065726 VANJARA SARTANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG24230620230432965 27/06/2023 BHAVANBHAI BEMABHAI DAMOR 1109007WL007863 BHAVANBHAI BEMABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065735 BHAVANBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-007-001/7457982
() 		1109007000NRG24230620230432966 27/06/2023 REVIBEN BHAVANBHAI DAMOR 1109007WL007863 REVIBEN BHAVANBHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065736 DAMOR REVIBEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-007-001/7457991
() 		1109007000NRG24230620230432969 27/06/2023 BABUBHAI HIRABHAI DAMOR 1109007WL007863 BABUBHAI HIRABHAI DAMOR 00045 BARB0DBMEGR 1023 1023 Processed 05/07/2023 3066065679 BABUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-007-001/7457991
() 		1109007000NRG24230620230432970 27/06/2023 MADHIBEN BABUBHAI DAMOR 1109007WL007863 MADHIBEN BABUBHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065788 Damor Madhiben BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-007-001/7457993
() 		1109007000NRG24230620230432971 27/06/2023 NONABHAI HIRABHAIDAMOR 1109007WL007863 NONABHAI HIRABHAIDAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065718 NANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-007-001/7457995
() 		1109007000NRG24230620230432972 27/06/2023 JOVANBHAI TKHABHAI DAMOR 1109007WL007863 JOVANBHAI TKHABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065723 MR DAMOR JAVANBHAI TAKHABHAI STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-007-001/7457997
() 		1109007000NRG24230620230432973 27/06/2023 MALIBEN JEMABHAI BARIYA 1109007WL007863 MALIBEN JEMABHAI BARIYA 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065734 MALIBEN JEMABHAI BARIYA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-007-001/7457999
() 		1109007000NRG24230620230432974 27/06/2023 DHIRABHAI SUFARABHAI DAMOR 1109007WL007863 DHIRABHAI SUFARABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065672 DAMOR DHEERABHAI SURABHAIF BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-007-001/74580010
() 		1109007000NRG24230620230432975 27/06/2023 DAMOR BENIBEN 1109007WL007863 DAMOR BENIBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065755 BENIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-007-001/74580011
() 		1109007000NRG24230620230432976 27/06/2023 DAMOR SOMIBEN 1109007WL007863 DAMOR SOMIBEN 00045 BARB0DBMEGR 20 20 Processed 05/07/2023 3066065768 DAMOR SOMIBEN BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG24230620230432977 27/06/2023 DAMOR BHATHIBHAI VALABHAI 1109007WL007863 DAMOR BHATHIBHAI VALABHAI 00045 BARB0DBMEGR 1003 1003 Processed 05/07/2023 3066065765 BHATHIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-007-001/74580012
() 		1109007000NRG24230620230432978 27/06/2023 DAMOR SATIBEN 1109007WL007863 DAMOR SATIBEN 00045 BARB0DBMEGR 993 993 Processed 05/07/2023 3066065706 DAMOR SATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
67 MEGHRAJ GJ-09-007-007-001/7458003
() 		1109007000NRG24230620230432979 27/06/2023 VAGADIYA MANUBEN 1109007WL007863 VAGADIYA MANUBEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065676 MANUBEN DHANABHAI VAGHADIA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-007-001/74588000
() 		1109007000NRG24230620230432982 27/06/2023 RAMESHBHAI CADUBHAI DAMOR 1109007WL007863 RAMESHBHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065733 RAMESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-007-001/74588002
() 		1109007000NRG24230620230432983 27/06/2023 JAMANIBEN TAKHAJI 1109007WL007863 JAMANIBEN TAKHAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065737 JAMANIBEN TAKHABHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-007-001/74588005
() 		1109007000NRG24230620230432985 27/06/2023 PAKASHJI VAJAJI 1109007WL007863 PAKASHJI VAJAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065721 DAMOR PRAKASHBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-007-001/74588006
() 		1109007000NRG24230620230432986 27/06/2023 RAJESHJI 1109007WL007863 RAJESHJI 00045 BARB0DBMEGR 20 20 Processed 05/07/2023 3066065712 DAMOR RAJESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-007-001/74588007
() 		1109007000NRG24230620230432987 27/06/2023 ROMAJI AMARAJI 1109007WL007863 ROMAJI AMARAJI 00045 BARB0DBMEGR 990 990 Processed 05/07/2023 3066065754 RAMABHAI AMRABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-007-001/74588008
() 		1109007000NRG24230620230432988 27/06/2023 Rumalji S Damor 1109007WL007863 Rumalji S Damor 00045 BARB0DBMEGR 1006 1006 Processed 05/07/2023 3066065724 Mr. RUMALJI SURMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MEGHRAJ GJ-09-007-007-001/74588009
() 		1109007000NRG24230620230432989 27/06/2023 DHIRABHAI CADUBHAI DAMOR 1109007WL007863 DHIRABHAI CADUBHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065714 DHITRABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG24230620230432990 27/06/2023 MOHANJI BHATHIJI 1109007WL007863 MOHANJI BHATHIJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065673 MOHANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-007-001/74588016
() 		1109007000NRG24230620230432991 27/06/2023 SOMIBEN MOHANJI 1109007WL007863 SOMIBEN MOHANJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065674 SOMIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-007-001/74588017
() 		1109007000NRG24230620230432992 27/06/2023 SAYBHAJI AMARAJI 1109007WL007863 SAYBHAJI AMARAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065753 SAYBHABHAI AMRABHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-007-001/74588018
() 		1109007000NRG24230620230432993 27/06/2023 GALAJI VIRAJI 1109007WL007863 GALAJI VIRAJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065694 GALABHAI VIRABHAI TABHIYAR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-007-001/74588048
() 		1109007000NRG24230620230432994 27/06/2023 HANTIBEN SOMABHAI BARIYA 1109007WL007863 HANTIBEN SOMABHAI BARIYA 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065705 HANTIBEN SOMAJI BARIYA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-007-001/74588050
() 		1109007000NRG24230620230432995 27/06/2023 Geetaben Kalaji Damor 1109007WL007863 Geetaben Kalaji Damor 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065787 DAMOR KALABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-007-001/74588055
() 		1109007000NRG24230620230432997 27/06/2023 KALIBEN RAYMALBHAI DAMOR 1109007WL007863 KALIBEN RAYMALBHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065683 KALIBEN RAYMALJI DAMOR IDBI BANK(607095)
82 MEGHRAJ GJ-09-007-007-001/74588055
() 		1109007000NRG24230620230432996 27/06/2023 RAYMALBHAI DHIRABHAI DAMOR 1109007WL007863 RAYMALBHAI DHIRABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065682 RAYMALJI DHIRAJI DAMOR IDBI BANK(607095)
83 MEGHRAJ GJ-09-007-007-001/74588056
() 		1109007000NRG24230620230432999 27/06/2023 SOTABEN VAJABHAI DAMOR 1109007WL007863 SOTABEN VAJABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065782 SANTIBEN VAJAJI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-007-001/74588056
() 		1109007000NRG24230620230432998 27/06/2023 VAJABHAI HAJURABHAI DAMOR 1109007WL007863 VAJABHAI HAJURABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065716 VAJABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-007-001/74588057
() 		1109007000NRG24230620230433000 27/06/2023 DHIRABHAI NATHABHAI DAMOR 1109007WL007863 DHIRABHAI NATHABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065696 DAMOR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-007-001/74588058
() 		1109007000NRG24230620230433001 27/06/2023 Sufraji Somaji Damor 1109007WL007863 Sufraji Somaji Damor 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065730 SUFRAJI SOMAJI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-007-001/74588063
() 		1109007000NRG24230620230433002 27/06/2023 FULABHAI RUPABHAI DAMOR 1109007WL007863 FULABHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065698 FULAJI RUPAJI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG24230620230433004 27/06/2023 MUKESH 1109007WL007863 MUKESH 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065744 MUKESHBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-007-001/74588069
() 		1109007000NRG24230620230433003 27/06/2023 SOKALIBEN BHEMABHAI 1109007WL007863 SOKALIBEN BHEMABHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065743 DAMOR SANKALIBEN BHEMABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-007-001/75588075
() 		1109007000NRG24230620230433005 27/06/2023 CHANDUBHAI 1109007WL007863 CHANDUBHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065745 Mr. CHANDUBHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MEGHRAJ GJ-09-007-007-001/75588083
() 		1109007000NRG24230620230433006 27/06/2023 AMBABEN 1109007WL007863 AMBABEN 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065701 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-007-001/75588084
() 		1109007000NRG24230620230433007 27/06/2023 DAMOR VALAMBHAI HIRABHAI 1109007WL007863 DAMOR VALAMBHAI HIRABHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065778 Damor Valamaji BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-007-001/75588086
() 		1109007000NRG24230620230433008 27/06/2023 DAMOR KALABHAI RUPABHAI 1109007WL007863 DAMOR KALABHAI RUPABHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065702 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-007-001/75588088
() 		1109007000NRG24230620230433009 27/06/2023 TABIYAR SANAJI SARADARJI 1109007WL007863 TABIYAR SANAJI SARADARJI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065783 TABHIYAR SHANABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-007-001/75588108
() 		1109007000NRG24230620230433010 27/06/2023 VANJARA FULABHAI RAMABHAI 1109007WL007863 VANJARA FULABHAI RAMABHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065791 VANAJARA FULABHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-007-001/75588119
() 		1109007000NRG24230620230433014 27/06/2023 BAKALIBEN 1109007WL007863 BAKALIBEN 00045 BARB0DBMEGR 1280 1280 Processed 05/07/2023 3066065725 BAKALIBEN BHARATBHAI VANJARA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-007-001/75588120
() 		1109007000NRG24230620230433015 27/06/2023 VANAJARA PRAKASBHAI JODHABHAI 1109007WL007863 VANAJARA PRAKASBHAI JODHABHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065690 PRAKASHBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-007-001/75588123
() 		1109007000NRG24230620230433016 27/06/2023 KHEMABHAI 1109007WL007863 KHEMABHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065784 KHEMABHAI VALABHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-007-001/755888125
() 		1109007000NRG24230620230433017 27/06/2023 VANAJARA KAMALABEN DAHERAMBHAI 1109007WL007863 VANAJARA KAMALABEN DAHERAMBHAI 00045 BARB0DBMEGR 1008 1008 Processed 05/07/2023 3066065779 VANJARA KAMLABEN DAHERAMBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24230620230433020 27/06/2023 BHAGVANBHAI 1109007WL007863 BHAGVANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065761 VANAJARA BHAGAVANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24230620230433021 27/06/2023 KAVITABEN 1109007WL007863 KAVITABEN 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065762 KAVITABEN BHAGAWANBHAI VANJARA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-007-001/755888144
() 		1109007000NRG24230620230433023 27/06/2023 KANKUBEN 1109007WL007863 KANKUBEN 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065774 VANAJARA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-007-001/755888146
() 		1109007000NRG24230620230433024 27/06/2023 INDRABEN 1109007WL007863 INDRABEN 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065720 INDIRABEN YOGESHBHAI VANJARA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-007-001/755888147
() 		1109007000NRG24230620230433025 27/06/2023 JEMABHAI 1109007WL007863 JEMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065678 VANJARA JEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-007-001/755888148
() 		1109007000NRG24230620230433026 27/06/2023 LALABHAI 1109007WL007863 LALABHAI 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065763 VANAJAR LALABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-007-001/755888149
() 		1109007000NRG24230620230433027 27/06/2023 NILESHBHAI 1109007WL007863 NILESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 05/07/2023 3066065677 NILESHBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG24230620230433028 27/06/2023 BHEMABHAI 1109007WL007863 BHEMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066065680 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-007-001/755888155
() 		1109007000NRG24230620230433029 27/06/2023 RAMIBEN 1109007WL007863 RAMIBEN 00045 BARB0DBMEGR 1005 1005 Processed 05/07/2023 3066065681 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-007-001/755888157
() 		1109007000NRG24230620230433030 27/06/2023 VANJARA MINAXIBEN VINODBHAI 1109007WL007863 VANJARA MINAXIBEN VINODBHAI 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065759 VANJARA MINAXIBEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-007-001/755888164
() 		1109007000NRG24230620230433031 27/06/2023 VANJARA LAXMIBEN HASMUKHBHAI 1109007WL007863 VANJARA LAXMIBEN HASMUKHBHAI 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065746 VANAJARA LAKSHAMIBEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-007-001/755888178
() 		1109007000NRG24230620230433032 27/06/2023 AMARIBEN 1109007WL007863 AMARIBEN 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065699 BARIYAAMARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
112 MEGHRAJ GJ-09-007-007-001/755888182
() 		1109007000NRG24230620230433033 27/06/2023 ANTRIBEN 1109007WL007863 ANTRIBEN 00045 BARB0DBMEGR 1024 1024 Processed 05/07/2023 3066065688 VANJARA ANTARIBEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-007-001/755888183
() 		1109007000NRG24230620230433034 27/06/2023 KANKUBEN 1109007WL007863 KANKUBEN 00045 BARB0DBMEGR 1010 1010 Processed 05/07/2023 3066065707 KANKUBEN KHEMABHAI VANJARA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-007-001/755888187
() 		1109007000NRG24230620230433035 27/06/2023 munaben 1109007WL007863 munaben 00045 BARB0DBMEGR 1100 1100 Processed 05/07/2023 3066065715 MUNNABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-007-001/755888188
() 		1109007000NRG24230620230433036 27/06/2023 vanjara sumitraben kiranbhai 1109007WL007863 vanjara sumitraben kiranbhai 00045 BARB0DBMEGR 1100 1100 Processed 05/07/2023 3066065689 SUMITRABEN KIRANBHAI VANJARA BANK OF BARODA(606985)
SubTotal 112324 112324
116 MEGHRAJ GJ-09-007-007-001/7457633
() 		1109007000NRG24230620230432915 27/06/2023 SAVITABEN 1109007WL007863 SAVITABEN 00045 BARB0MALARV 855 855 Processed 05/07/2023 3066065671 Damor Savitaben BANK OF BARODA(606985)
SubTotal 855 855
117 MEGHRAJ GJ-09-007-007-001/7457577
() 		1109007000NRG24230620230432901 27/06/2023 KHEMAJI 1109007WL007863 KHEMAJI 00045 BARB0MEGHRA 1280 1280 Processed 05/07/2023 3066065670 Khemabhai Damor BANK OF BARODA(606985)
SubTotal 1280 1280
118 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG24230620230432898 27/06/2023 DISHABEN 1109007WL007863 DISHABEN 00415 SBIN0007022 1280 1280 Processed 05/07/2023 3066065664 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-007-001/7457554
() 		1109007000NRG24230620230432897 27/06/2023 GIVIBEN 1109007WL007863 GIVIBEN 00415 SBIN0007022 1280 1280 Processed 05/07/2023 3066065663 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-007-001/7458009
() 		1109007000NRG24230620230432981 27/06/2023 DAMOR JAMKUBEN 1109007WL007863 DAMOR JAMKUBEN 00415 SBIN0007022 1008 1008 Processed 05/07/2023 3066065661 DAMOR JAMAKUBEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-007-001/7458009
() 		1109007000NRG24230620230432980 27/06/2023 DAMOR ROMABHAI NANABHAI 1109007WL007863 DAMOR ROMABHAI NANABHAI 00415 SBIN0007022 1008 1008 Processed 05/07/2023 3066065662 MR RAMABHAI NANABAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 4576 4576
122 MEGHRAJ GJ-09-007-007-001/7457581
() 		1109007000NRG24230620230432903 27/06/2023 BABUBHAI 1109007WL007863 BABUBHAI 00415 SBIN0011000 1008 1008 Processed 05/07/2023 3066065665 DAMOR BABUBHAI AU SMALL FINANCE BANK LTD(608088)
123 MEGHRAJ GJ-09-007-007-001/7457642
() 		1109007000NRG24230620230432919 27/06/2023 SUKHIBEN 1109007WL007863 SUKHIBEN 00415 SBIN0011000 768 768 Processed 05/07/2023 3066065660 MRS SHUKHIBEN CHANDUJI DAMOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-007-001/7457788
() 		1109007000NRG24230620230432941 27/06/2023 LILABEN HIRABHAI DAMOR 1109007WL007863 LILABEN HIRABHAI DAMOR 00415 SBIN0011000 1008 1008 Processed 05/07/2023 3066065667 LILABEN HIRABHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-007-001/7457804
() 		1109007000NRG24230620230432943 27/06/2023 DAMOR SOMABHAI GAMABHAI 1109007WL007863 DAMOR SOMABHAI GAMABHAI 00415 SBIN0011000 1008 1008 Processed 05/07/2023 3066065668 MR SOMAJI HIRAJI DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-007-001/7457985
() 		1109007000NRG24230620230432968 27/06/2023 RAMESHBHAI BURABHAI DAMOR 1109007WL007863 RAMESHBHAI BURABHAI DAMOR 00415 SBIN0011000 1008 1008 Processed 05/07/2023 3066065669 RAMESHBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-007-001/7457985
() 		1109007000NRG24230620230432967 27/06/2023 SOMIBEN RAMESHBHAI DAMOR 1109007WL007863 SOMIBEN RAMESHBHAI DAMOR 00415 SBIN0011000 1008 1008 Processed 05/07/2023 3066065789 DAMOR SOMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
128 MEGHRAJ GJ-09-007-007-001/74588004
() 		1109007000NRG24230620230432984 27/06/2023 KONTIJI IRAJI 1109007WL007863 KONTIJI IRAJI 00415 SBIN0011000 1008 1008 Processed 05/07/2023 3066065666 .KANTIBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-007-001/75588116
() 		1109007000NRG24230620230433011 27/06/2023 NAVINBHAI 1109007WL007863 NAVINBHAI 00415 SBIN0011000 1008 1008 Processed 05/07/2023 3066065790 MR NAVINBHAI BHURABHAI VANJARA STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-007-001/75588119
() 		1109007000NRG24230620230433013 27/06/2023 VANAJARA BHARATBHAI JEMABHAI 1109007WL007863 VANAJARA BHARATBHAI JEMABHAI 00415 SBIN0011000 1008 1008 Processed 05/07/2023 3066065659 MR BHARAT JEMA VANJARA STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG24230620230433019 27/06/2023 BHARATBHAI 1109007WL007863 BHARATBHAI 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3066065658 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-007-001/755888139
() 		1109007000NRG24230620230433018 27/06/2023 SAVITABEN 1109007WL007863 SAVITABEN 00415 SBIN0011000 1024 1024 Processed 05/07/2023 3066065657 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10880 10880
133 MEGHRAJ GJ-09-007-007-001/7457600
() 		1109007000NRG24230620230432910 27/06/2023 RAMESHJI 1109007WL007863 RAMESHJI 00502 BKDN0700000 1000 1000 Processed 05/07/2023 3066065775 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-007-001/7457623
() 		1109007000NRG24230620230432914 27/06/2023 AKHAMBEN 1109007WL007863 AKHAMBEN 00502 BKDN0700000 1008 1008 Processed 05/07/2023 3066065777 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-007-001/7457755
() 		1109007000NRG24230620230432932 27/06/2023 JEMAJI 1109007WL007863 JEMAJI 00502 BKDN0700000 1000 1000 Processed 05/07/2023 3066065776 JEMAJI MALAJI BARIYA BANK OF BARODA(606985)
SubTotal 3008 3008
136 MEGHRAJ GJ-09-007-007-001/7457610
() 		1109007000NRG24230620230432911 27/06/2023 DAMOR AMARABHAI AMARABHAI DAMOR 1109007WL007863 DAMOR AMARABHAI AMARABHAI DAMOR 00691 IPOS0000001 1008 1008 Processed 05/07/2023 3066065656 AMRABHAI NANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1008 1008
Total 133931 133931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623APB_FTO_75354 Bank of Baroda BARB0DBMEGR MEGHRAJ 112324
2 MEGHRAJ GJ1109007_270623APB_FTO_75354 Bank of Baroda BARB0MALARV MALPUR 855
3 MEGHRAJ GJ1109007_270623APB_FTO_75354 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
4 MEGHRAJ GJ1109007_270623APB_FTO_75354 State Bank of India SBIN0007022 MALPUR 4576
5 MEGHRAJ GJ1109007_270623APB_FTO_75354 State Bank of India SBIN0011000 MEGHRAJ 10880
6 MEGHRAJ GJ1109007_270623APB_FTO_75354 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2000
7 MEGHRAJ GJ1109007_270623APB_FTO_75354 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1008
8 MEGHRAJ GJ1109007_270623APB_FTO_75354 India Post Payments Bank IPOS0000001 MODASA 1008

Download In Excel