Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210423APB_FTO_8014
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-09-007-001-001/9898788659
() 		1109007000NRG24190420230016028 21/04/2023 DAMOR KAPILABEN VIJAYBHAI 1109007WL000378 DAMOR KAPILABEN VIJAYBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394795390 Damor Kapilaben FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-001-001/9898789057
() 		1109007000NRG24190420230016030 21/04/2023 DAMOR DINESHBHAI GALABHAI 1109007WL000378 DAMOR DINESHBHAI GALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795306 DINESHBHAI GALABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/9898789335
() 		1109007000NRG24190420230016035 21/04/2023 BHURIBEN 1109007WL000378 BHURIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795408 BHURIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-001/9898789335
() 		1109007000NRG24190420230016034 21/04/2023 RAMESHBHAI 1109007WL000378 RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795411 RAMESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/9898789349
() 		1109007000NRG24190420230016036 21/04/2023 DAMOR MANUBHAI HIRABHAI 1109007WL000378 DAMOR MANUBHAI HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795348 MANUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-005/7465444
() 		1109007000NRG24190420230016039 21/04/2023 SHOKLAIBEN 1109007WL000378 SHOKLAIBEN 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1394795311 SAKALIBEN SOMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-005/7465449
() 		1109007000NRG24190420230016040 21/04/2023 SURESHBHAI 1109007WL000378 SURESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795323 SURESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-005/7465452
() 		1109007000NRG24190420230016041 21/04/2023 BHATHIBHAI 1109007WL000378 BHATHIBHAI 00045 BARB0DBMEGR 150 150 Processed 10/05/2023 1394795320 BHATHIBHAI KALABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-005/7465454
() 		1109007000NRG24190420230016043 21/04/2023 RAMILABEN 1109007WL000378 RAMILABEN 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1394795422 RAMILABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-005/7465455
() 		1109007000NRG24190420230016044 21/04/2023 SAJANBEN 1109007WL000378 SAJANBEN 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1394795341 Mr. . . SAJANBEN MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-001-005/7465474
() 		1109007000NRG24190420230016045 21/04/2023 CHIMANBHAI 1109007WL000378 CHIMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1394795421 CHIMANBHAI CHEHRABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-005/7465474
() 		1109007000NRG24190420230016046 21/04/2023 SHURESHBHAI 1109007WL000378 SHURESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1394795420 SURESH CHEHRABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG24190420230016047 21/04/2023 VAGABHAI 1109007WL000378 VAGABHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1394795365 VAGHABHAI NANABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-005/7465489
() 		1109007000NRG24190420230016048 21/04/2023 MUKESHBHAI 1109007WL000378 MUKESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795391 MUKESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-005/7465491
() 		1109007000NRG24190420230016049 21/04/2023 JESHABHAI 1109007WL000378 JESHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795366 Mr. JESHABHAI JAGUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-001-005/7465492
() 		1109007000NRG24190420230016050 21/04/2023 DAMOR KANABHAI DHULABHAI 1109007WL000378 DAMOR KANABHAI DHULABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795332 KANAJI DHULAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-005/7465494
() 		1109007000NRG24190420230016051 21/04/2023 RATANBEN 1109007WL000378 RATANBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795344 RATANBEN PUJABHAI CHAMAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-005/7465495
() 		1109007000NRG24190420230016052 21/04/2023 NANABHAI 1109007WL000378 NANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795310 NANABHAI DALABHAI CHAMAR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-005/7465501
() 		1109007000NRG24190420230016053 21/04/2023 BHAGABHAI 1109007WL000378 BHAGABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795349 Mr. BHAGABHAI KATRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-001-005/7465505
() 		1109007000NRG24190420230016054 21/04/2023 MANIBEN 1109007WL000378 MANIBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795331 MANIBEN RAMAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-005/7465509
() 		1109007000NRG24190420230016055 21/04/2023 JIVIBEN 1109007WL000378 JIVIBEN 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795372 JIVIBEN SOKLAJI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-005/7465512
() 		1109007000NRG24190420230016056 21/04/2023 MALABHAI 1109007WL000378 MALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795299 MALAJI KHATRAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-005/7465513
() 		1109007000NRG24190420230016057 21/04/2023 SOMABHAI 1109007WL000378 SOMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1394795319 SOMABHAI KODARBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-005/7465518
() 		1109007000NRG24190420230016059 21/04/2023 SHIVABHAI 1109007WL000378 SHIVABHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1394795329 SHIVABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-005/7465521
() 		1109007000NRG24190420230016061 21/04/2023 BHURIBEN 1109007WL000378 BHURIBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1394795375 BHURIBEN GALABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-005/7465522
() 		1109007000NRG24190420230016062 21/04/2023 GALIBEN 1109007WL000378 GALIBEN 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1394795340 GALIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-005/7465524
() 		1109007000NRG24190420230016063 21/04/2023 SADARBHAI 1109007WL000378 SADARBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1394795347 SARDARBHAI JAVABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-005/7465537
() 		1109007000NRG24190420230016064 21/04/2023 VINUBHAI 1109007WL000378 VINUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 10/05/2023 1394795292 VINUBHAI DUDHABHAI BHAMBHI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-005/7465540
() 		1109007000NRG24190420230016065 21/04/2023 BENIBEN 1109007WL000378 BENIBEN 00045 BARB0DBMEGR 1033 1033 Processed 10/05/2023 1394795374 BENIBEN VALABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-005/7465553
() 		1109007000NRG24190420230016066 21/04/2023 SONIBEN 1109007WL000378 SONIBEN 00045 BARB0DBMEGR 1033 1033 Processed 10/05/2023 1394795334 SONIBEN DOLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-005/7465557
() 		1109007000NRG24190420230016067 21/04/2023 BHALABHAI 1109007WL000378 BHALABHAI 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1394795321 BHALABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-005/7465561
() 		1109007000NRG24190420230016068 21/04/2023 CHEHARBHAI 1109007WL000378 CHEHARBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795371 Mr. CHEHRABHAI JAGUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MEGHRAJ GJ-09-007-001-005/7465563
() 		1109007000NRG24190420230016069 21/04/2023 SHANTABEN 1109007WL000378 SHANTABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795309 SHANTABEN FATABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-001-005/7465565
() 		1109007000NRG24190420230016070 21/04/2023 LADUBEN 1109007WL000378 LADUBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795363 LADUBEN KESHABHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-005/7465566
() 		1109007000NRG24190420230016071 21/04/2023 JASHIBEN 1109007WL000378 JASHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795398 JASHIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-005/7465569
() 		1109007000NRG24190420230016072 21/04/2023 DALABHAI 1109007WL000378 DALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795396 DALAJI CHEHRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-001-005/7465571
() 		1109007000NRG24190420230016073 21/04/2023 MANAJI 1109007WL000378 MANAJI 00045 BARB0DBMEGR 160 160 Processed 10/05/2023 1394795305 MONAJI SUFRAJI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-005/7465572
() 		1109007000NRG24190420230016075 21/04/2023 SANTOKBEN 1109007WL000378 SANTOKBEN 00045 BARB0DBMEGR 980 980 Processed 10/05/2023 1394795304 HANTIBEN JESHAJI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-005/7465573
() 		1109007000NRG24190420230016076 21/04/2023 RAMIBEN 1109007WL000378 RAMIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795432 RAMIBEN RAJUBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-005/7465576
() 		1109007000NRG24190420230016078 21/04/2023 JIVIBEN 1109007WL000378 JIVIBEN 00045 BARB0DBMEGR 150 150 Processed 10/05/2023 1394795308 JIVIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-005/7465580
() 		1109007000NRG24190420230016079 21/04/2023 DAMOR SHANKALIBEN PUJABHAI 1109007WL000378 DAMOR SHANKALIBEN PUJABHAI 00045 BARB0DBMEGR 150 150 Processed 10/05/2023 1394795297 SANKLIBEN PUJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-001-005/7465581
() 		1109007000NRG24190420230016080 21/04/2023 KANUBHAI 1109007WL000378 KANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795358 KANUBHAI JIVABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-005/7465586
() 		1109007000NRG24190420230016081 21/04/2023 DAMOR DOLIBEN UDABHAI 1109007WL000378 DAMOR DOLIBEN UDABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795301 DOLIBEN UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-001-005/7465588
() 		1109007000NRG24190420230016082 21/04/2023 SITABEN 1109007WL000378 SITABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795293 SITABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-005/7465589
() 		1109007000NRG24190420230016084 21/04/2023 Champaben Hirabhai Damor 1109007WL000378 Champaben Hirabhai Damor 00045 BARB0DBMEGR 1235 1235 Processed 10/05/2023 1394795346 CHAMPABEN HIRABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-005/7465589
() 		1109007000NRG24190420230016083 21/04/2023 DAMOR HIRABHAI SARDARBHAI 1109007WL000378 DAMOR HIRABHAI SARDARBHAI 00045 BARB0DBMEGR 1000 1000 Rejected 10/05/2023 1394795314 A/c Blocked or Frozen
47 MEGHRAJ GJ-09-007-001-005/7465591
() 		1109007000NRG24190420230016085 21/04/2023 BHURIBEN 1109007WL000378 BHURIBEN 00045 BARB0DBMEGR 200 200 Processed 10/05/2023 1394795425 BHURIBEN PASHAVABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-005/7465595
() 		1109007000NRG24190420230016087 21/04/2023 SOMIBEN 1109007WL000378 SOMIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795316 SOMIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-005/7465599
() 		1109007000NRG24190420230016088 21/04/2023 RAMILABEN 1109007WL000378 RAMILABEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795296 RAMILABEN BHAGABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-005/7465601
() 		1109007000NRG24190420230016089 21/04/2023 VALAMBHAI 1109007WL000378 VALAMBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795428 VALAMBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-005/7465602
() 		1109007000NRG24190420230016090 21/04/2023 MANGUBEN 1109007WL000378 MANGUBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795343 MANGUBEN RANCHHOBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-001-005/7465634
() 		1109007000NRG24190420230016091 21/04/2023 SOMIBEN 1109007WL000378 SOMIBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795328 SOMIBEN DHANABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-005/7465636
() 		1109007000NRG24190420230016092 21/04/2023 PUNAJI 1109007WL000378 PUNAJI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795335 Mr. PUNABHAI GAUTAMBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-001-005/7465750
() 		1109007000NRG24190420230016093 21/04/2023 SUKHIBEN 1109007WL000378 SUKHIBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795295 SUKHIBEN BABUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-001-005/7465752
() 		1109007000NRG24190420230016094 21/04/2023 NANDABEN 1109007WL000378 NANDABEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795359 NANDABEN BHURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG24190420230016096 21/04/2023 BHAGIBEN 1109007WL000378 BHAGIBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795367 BHAGIBEN GALAJI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG24190420230016095 21/04/2023 GALAJI 1109007WL000378 GALAJI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795291 GALABHAI GAMABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-005/7465800
() 		1109007000NRG24190420230016097 21/04/2023 KHUMABHAI 1109007WL000378 KHUMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795338 KHUMAJI ARJANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-001-005/7465800
() 		1109007000NRG24190420230016098 21/04/2023 RUKHIBEN 1109007WL000378 RUKHIBEN 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1394795360 RUKHIBEN KHUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-001-005/7470139
() 		1109007000NRG24190420230016099 21/04/2023 DAMOR RAMESHBHAI RAMABHAI 1109007WL000378 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1394795327 RAMESHBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-005/7470147
() 		1109007000NRG24190420230016100 21/04/2023 DAMOR JAMKUBEN KALUBHAI 1109007WL000378 DAMOR JAMKUBEN KALUBHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1394795424 JAMKUBEN KALUBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-005/7470152
() 		1109007000NRG24190420230016101 21/04/2023 CHAMAR KANTIBHAI DUDHABHAI 1109007WL000378 CHAMAR KANTIBHAI DUDHABHAI 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1394795431 KANTIBHAI DUDHABHAI CHAMAR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-005/7470159
() 		1109007000NRG24190420230016102 21/04/2023 DHULIBEN 1109007WL000378 DHULIBEN 00045 BARB0DBMEGR 990 990 Processed 10/05/2023 1394795364 DHULIBEN RAMAJI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-005/74717155
() 		1109007000NRG24190420230016104 21/04/2023 SOMI BEN 1109007WL000378 SOMI BEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795303 SOMIBEN RATNAJI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-005/74717156
() 		1109007000NRG24190420230016105 21/04/2023 DAMOR SABA BHAI 1109007WL000378 DAMOR SABA BHAI 00045 BARB0DBMEGR 150 150 Processed 10/05/2023 1394795383 DAMOR SABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-001-005/74771
() 		1109007000NRG24190420230016106 21/04/2023 PUJI BEN 1109007WL000378 PUJI BEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795307 PUJIBEN RUPABHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG24190420230016107 21/04/2023 JAYNTIBHAI 1109007WL000378 JAYNTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1394795294 JAYANTIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-005/989847816
() 		1109007000NRG24190420230016109 21/04/2023 DAMOR NARSHIHBEN RAMANBHAI 1109007WL000378 DAMOR NARSHIHBEN RAMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795429 NARSINHBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-005/989847875
() 		1109007000NRG24190420230016110 21/04/2023 DAMOR KUBERBHAI VAJABHAI 1109007WL000378 DAMOR KUBERBHAI VAJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795354 KUBERBHAI VAJABHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-005/989847879
() 		1109007000NRG24190420230016111 21/04/2023 DAMOR KOKILABEN MONABHAI 1109007WL000378 DAMOR KOKILABEN MONABHAI 00045 BARB0DBMEGR 832 832 Processed 10/05/2023 1394795317 KOKILABEN MANABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG24190420230016113 21/04/2023 RAYCHANDBHAI 1109007WL000378 RAYCHANDBHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795393 RAYCHANBHAI PASHVABHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG24190420230016114 21/04/2023 DAMOR AJABHAI NONABHAI 1109007WL000378 DAMOR AJABHAI NONABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795361 AJABHAI NANABHAIBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG24190420230016115 21/04/2023 DAMOR DHULIBEN AJABHAI 1109007WL000378 DAMOR DHULIBEN AJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795430 DHULIBEN AJABHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-005/989847899
() 		1109007000NRG24190420230016116 21/04/2023 DAMOR MANGABHAI JIVABHAI 1109007WL000378 DAMOR MANGABHAI JIVABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795345 MANGABHAI JIVABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-005/989847988
() 		1109007000NRG24190420230016117 21/04/2023 MANABHAI PUJABHAI 1109007WL000378 MANABHAI PUJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795423 MANABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG24190420230016119 21/04/2023 JASHIBEN MAGANBHAI 1109007WL000378 JASHIBEN MAGANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795339 JASHIBEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-005/989847994
() 		1109007000NRG24190420230016120 21/04/2023 JAYNTIBHAI MANABHAI 1109007WL000378 JAYNTIBHAI MANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795322 JAYANTIJI MANAJI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-005/989847996
() 		1109007000NRG24190420230016121 21/04/2023 KALABHAI KALUBHAI 1109007WL000378 KALABHAI KALUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795315 KALABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-005/989847997
() 		1109007000NRG24190420230016122 21/04/2023 RINKUBEN RAMESHBHAI 1109007WL000378 RINKUBEN RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795385 RINKUBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-005/989847998
() 		1109007000NRG24190420230016123 21/04/2023 SANGITABEN DILIPBHAI 1109007WL000378 SANGITABEN DILIPBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795333 SANGITABEN DILIPBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-005/9898488012
() 		1109007000NRG24190420230016125 21/04/2023 MONABHAI 1109007WL000378 MONABHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1394795350 Mr. MONABHAI SUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG24190420230016126 21/04/2023 KUBABHAI 1109007WL000378 KUBABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394795377 Mr. KUBABHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG24190420230016127 21/04/2023 LALIBEN 1109007WL000378 LALIBEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394795351 LALIBEN KUBABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-005/9898488014
() 		1109007000NRG24190420230016128 21/04/2023 HANSRAJ 1109007WL000378 HANSRAJ 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1394795318 DAMOR HANSHRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-001-005/9898488015
() 		1109007000NRG24190420230016129 21/04/2023 AMRUTBHAI 1109007WL000378 AMRUTBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394795290 AMRUTKUMAR KUBABHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-001-005/9898488015
() 		1109007000NRG24190420230016130 21/04/2023 KRIPABEN 1109007WL000378 KRIPABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394795352 KIRPABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-005/9898488018
() 		1109007000NRG24190420230016131 21/04/2023 VALIBEN 1109007WL000378 VALIBEN 00045 BARB0DBMEGR 1079 1079 Processed 10/05/2023 1394795376 VALIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-001-005/9898488019
() 		1109007000NRG24190420230016133 21/04/2023 JALIBEN 1109007WL000378 JALIBEN 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1394795370 JALIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-005/9898488019
() 		1109007000NRG24190420230016132 21/04/2023 PRATAPBHAI 1109007WL000378 PRATAPBHAI 00045 BARB0DBMEGR 1103 1103 Processed 10/05/2023 1394795300 PRATAPBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-001-005/9898488020
() 		1109007000NRG24190420230016134 21/04/2023 KALUBHAI 1109007WL000378 KALUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1394795302 KALUJI BECHARJI CHAMTHA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG24190420230016135 21/04/2023 BABUBHAI 1109007WL000378 BABUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1394795298 BABUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG24190420230016136 21/04/2023 SHUKHIBEN 1109007WL000378 SHUKHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1394795386 SUKHIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-001-005/9898488029
() 		1109007000NRG24190420230016137 21/04/2023 AMRUTBHAI PUJABHAI 1109007WL000378 AMRUTBHAI PUJABHAI 00045 BARB0DBMEGR 768 768 Processed 10/05/2023 1394795362 AMRUTBHAI PUNJABHAI CHAMAR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-005/9898488030
() 		1109007000NRG24190420230016138 21/04/2023 Chamar Rohitbhai Babubhai 1109007WL000378 Chamar Rohitbhai Babubhai 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1394795403 ROHITBHAI BABUBHAI CHAMAR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG24190420230016140 21/04/2023 BABUBHAI SOMABHAI 1109007WL000378 BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394795397 BABUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG24190420230016141 21/04/2023 KAILASBEN BABUBHAI 1109007WL000378 KAILASBEN BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795415 KAILASBEN BABUBHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-001-005/9898488044
() 		1109007000NRG24190420230016142 21/04/2023 TALABHAI MALABHAI 1109007WL000378 TALABHAI MALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795399 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-001-005/9898488058
() 		1109007000NRG24190420230016144 21/04/2023 GEMABHAI 1109007WL000378 GEMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795384 DAMOR GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-001-005/9898488065
() 		1109007000NRG24190420230016145 21/04/2023 NATHIBEN 1109007WL000378 NATHIBEN 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795427 PNATHIBEN KESHABHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-001-005/9898488067
() 		1109007000NRG24190420230016146 21/04/2023 BHURIBEN 1109007WL000378 BHURIBEN 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795330 BHURIBEN ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-001-005/9898488068
() 		1109007000NRG24190420230016147 21/04/2023 REVIBEN 1109007WL000378 REVIBEN 00045 BARB0DBMEGR 1050 1050 Processed 10/05/2023 1394795337 REVIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-001-005/9898488096
() 		1109007000NRG24190420230016149 21/04/2023 GANGABEN JAYNTIBHAI 1109007WL000378 GANGABEN JAYNTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795373 GANGABEN JAYANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-001-005/9898488096
() 		1109007000NRG24190420230016148 21/04/2023 JAYNTIBHAI ROMABHAI 1109007WL000378 JAYNTIBHAI ROMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795336 JAYANTIBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-001-005/9898488606
() 		1109007000NRG24190420230016152 21/04/2023 DAMOR CHETNABEN JALABHAI 1109007WL000378 DAMOR CHETNABEN JALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795426 CHETNABEN ZALABHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-001-005/9898488606
() 		1109007000NRG24190420230016151 21/04/2023 DAMOR JALABHAI HIRABHAI 1109007WL000378 DAMOR JALABHAI HIRABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795313 MR JALABHAI HIRAJI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-001-005/9898788766
() 		1109007000NRG24190420230016153 21/04/2023 DAMOR MANGUBEN KANTIBHAI 1109007WL000378 DAMOR MANGUBEN KANTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795400 MANGUBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-001-005/9898788767
() 		1109007000NRG24190420230016154 21/04/2023 DAMOR MANIBEN NANABHAI 1109007WL000378 DAMOR MANIBEN NANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795312 MANIBEN NANAJI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-001-005/9898788897
() 		1109007000NRG24190420230016157 21/04/2023 DAMOR RAMESHBHAI VALAMBHAI 1109007WL000378 DAMOR RAMESHBHAI VALAMBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795355 MR RAMESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-001-005/9898788902
() 		1109007000NRG24190420230016160 21/04/2023 DAMOR BHALABHAI MONABHAI 1109007WL000378 DAMOR BHALABHAI MONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795368 BHALABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-001-005/9898788905
() 		1109007000NRG24190420230016162 21/04/2023 DAMOR SUDHABEN RANJITBHAI 1109007WL000378 DAMOR SUDHABEN RANJITBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394795406 SUDHABEN RANJITBHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG24190420230016164 21/04/2023 DAMOR DAXABEN BABUBHAI 1109007WL000378 DAMOR DAXABEN BABUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795416 DAKSHABEN BABUBHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-001-005/9898788919
() 		1109007000NRG24190420230016165 21/04/2023 RAMESHBHAI PASHVABHAI DAMOR 1109007WL000378 RAMESHBHAI PASHVABHAI DAMOR 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795401 MR RAMESHBHAI PASHVABHAI DAMOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-001-005/9898788926
() 		1109007000NRG24190420230016166 21/04/2023 mina 1109007WL000378 mina 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795405 MINABEN RAYCHANDBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
114 MEGHRAJ GJ-09-007-001-005/9898788927
() 		1109007000NRG24190420230016167 21/04/2023 RAJUBHAI DAHYABHAI DAMOR 1109007WL000378 RAJUBHAI DAHYABHAI DAMOR 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1394795407 RAJUBHAI DAHYABHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-001-005/9898789218
() 		1109007000NRG24190420230016168 21/04/2023 MUKESHBHAI FATABHAI DAMOR 1109007WL000378 MUKESHBHAI FATABHAI DAMOR 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1394795380 MUKESHKUMAR FATABHAI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-001-005/9898789296
() 		1109007000NRG24190420230016169 21/04/2023 BABUBHAI RUPABHAI DAMOR 1109007WL000378 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1394795357 BABUBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-001-005/9898789301
() 		1109007000NRG24190420230016170 21/04/2023 DAMOR DINESHBHAI SAYBHABHAI 1109007WL000378 DAMOR DINESHBHAI SAYBHABHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1394795402 DINESHBHAI SAYBHABHAI DAMOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-001-005/9898789305
() 		1109007000NRG24190420230016172 21/04/2023 DAMOR SHARDABEN KANUBHAI 1109007WL000378 DAMOR SHARDABEN KANUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1394795413 DAMOR SHARDABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-001-005/9898789382
() 		1109007000NRG24190420230016176 21/04/2023 MAHESHBHAI 1109007WL000378 MAHESHBHAI 00045 BARB0DBMEGR 1045 1045 Processed 10/05/2023 1394795382 MAHESHBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-001-005/9898789384
() 		1109007000NRG24190420230016179 21/04/2023 CHAMPABEN 1109007WL000378 CHAMPABEN 00045 BARB0DBMEGR 1055 1055 Processed 10/05/2023 1394795409 XHAMPABEN KALUBHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-001-005/9898789387
() 		1109007000NRG24190420230016182 21/04/2023 DAMOR ANITABEN SHANKARBHAI 1109007WL000378 DAMOR ANITABEN SHANKARBHAI 00045 BARB0DBMEGR 1055 1055 Processed 10/05/2023 1394795326 DAMOR ANITABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-001-005/9898789387
() 		1109007000NRG24190420230016181 21/04/2023 DAMOR SHANKARBHAI CHANDUBHAI 1109007WL000378 DAMOR SHANKARBHAI CHANDUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 10/05/2023 1394795325 SHANKARBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-001-005/9898789399
() 		1109007000NRG24190420230016188 21/04/2023 DAMOR GITABEN NARESHBHAI 1109007WL000378 DAMOR GITABEN NARESHBHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1394795417 DAMOR GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-001-005/9898789399
() 		1109007000NRG24190420230016187 21/04/2023 DAMOR NARESHBHAI SOMABHAI 1109007WL000378 DAMOR NARESHBHAI SOMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 10/05/2023 1394795412 NARESHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-001-005/9898789400
() 		1109007000NRG24190420230016189 21/04/2023 DAMOR RAMESHKUMAR BHAGABHAI 1109007WL000378 DAMOR RAMESHKUMAR BHAGABHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1394795404 RAMESHKUMAR BHAGABHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-001-005/9898789401
() 		1109007000NRG24190420230016190 21/04/2023 DAMOR SILPABEN SAILESHBHAI 1109007WL000378 DAMOR SILPABEN SAILESHBHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1394795418 DAMOR SHILPABEN SHAILESHBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-001-005/9898789403
() 		1109007000NRG24190420230016191 21/04/2023 DAMOR SURESHBHAI RANCHODBHAI 1109007WL000378 DAMOR SURESHBHAI RANCHODBHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1394795394 SURESHBHAI RANCHHOBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG24190420230016193 21/04/2023 Damor Laxmiben Laxmanbhai 1109007WL000378 Damor Laxmiben Laxmanbhai 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1394795392 LAXMIBEN CHIMANBHAI ROT BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG24190420230016194 21/04/2023 Damor Babubhai Lalabhai 1109007WL000378 Damor Babubhai Lalabhai 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1394795388 BABUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG24190420230016195 21/04/2023 Damor Ramilaben Babubhai 1109007WL000378 Damor Ramilaben Babubhai 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1394795419 DAMOR RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-001-005/9898789413
() 		1109007000NRG24190420230016197 21/04/2023 DAMOR RAMILABEN AMRATBHAI 1109007WL000378 DAMOR RAMILABEN AMRATBHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/05/2023 1394795395 RAMILABEN AMRATBHAI DAMOR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-001-005/9898789454
() 		1109007000NRG24190420230016200 21/04/2023 BHARATIBEN 1109007WL000378 BHARATIBEN 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795410 BHARTIBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-001-005/9898789454
() 		1109007000NRG24190420230016199 21/04/2023 MUKESHBHAI 1109007WL000378 MUKESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795381 DAMOR MUKESHBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-001-005/9898789455
() 		1109007000NRG24190420230016201 21/04/2023 Damor Jayeshbhai Bhathibhai 1109007WL000378 Damor Jayeshbhai Bhathibhai 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795389 JAYESH BHATHIBHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-001-005/9898789459
() 		1109007000NRG24190420230016203 21/04/2023 Damor Bhagvatiben Ramabhai 1109007WL000378 Damor Bhagvatiben Ramabhai 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795379 BHAGAVATIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-001-005/9898789459
() 		1109007000NRG24190420230016204 21/04/2023 Damor Bhartiben Ramabhai 1109007WL000378 Damor Bhartiben Ramabhai 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1394795356 BHARATIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 136227 136227
137 MEGHRAJ GJ-09-007-001-001/9898788659
() 		1109007000NRG24190420230016029 21/04/2023 DAMOR VIJAYBHAI K 1109007WL000378 DAMOR VIJAYBHAI K 00045 BARB0MEGHRA 1250 1250 Processed 10/05/2023 1394795324 DAMOR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-001-001/9898789057
() 		1109007000NRG24190420230016031 21/04/2023 DAMOR SAVITABEN DINESHBHAI 1109007WL000378 DAMOR SAVITABEN DINESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1394795276 SAVITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-001-001/9898789349
() 		1109007000NRG24190420230016037 21/04/2023 DAMOR LADUBEN MANUBHAI 1109007WL000378 DAMOR LADUBEN MANUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1394795280 LADUBEN MANUBHAI DAMOR BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-001-005/7465441
() 		1109007000NRG24190420230016038 21/04/2023 Savliben Balabhai Damor 1109007WL000378 Savliben Balabhai Damor 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1394795378 SAVALIBEN BALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-001-005/7465453
() 		1109007000NRG24190420230016042 21/04/2023 RAKESHBHAI 1109007WL000378 RAKESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1394795287 RAKESHKUMAR JUJARBHAI DAMOR BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-001-005/7465513
() 		1109007000NRG24190420230016058 21/04/2023 SOMIBEN 1109007WL000378 SOMIBEN 00045 BARB0MEGHRA 1030 1030 Processed 10/05/2023 1394795270 SOMIBEN SOMAJI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-001-005/7465571
() 		1109007000NRG24190420230016074 21/04/2023 Rameshbhai M 1109007WL000378 Rameshbhai M 00045 BARB0MEGHRA 980 980 Processed 10/05/2023 1394795267 RAMESHBHAI MANABHAI DAMOR BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-001-005/7465591
() 		1109007000NRG24190420230016086 21/04/2023 Reviben 1109007WL000378 Reviben 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1394795342 REVIBEN PASHVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG24190420230016108 21/04/2023 Mayaben 1109007WL000378 Mayaben 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1394795285 DAMOR MAYABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG24190420230016112 21/04/2023 DAMOR MOTIBHAI 1109007WL000378 DAMOR MOTIBHAI 00045 BARB0MEGHRA 1040 1040 Processed 10/05/2023 1394795268 MR MOTIBHAI PASHVABHAI DAMOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG24190420230016118 21/04/2023 POST DINESHBHAI MAGANBHAI 1109007WL000378 POST DINESHBHAI MAGANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 10/05/2023 1394795275 DINESHKUMAR MAGANBHAI CHAMAR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-001-005/9898488009
() 		1109007000NRG24190420230016124 21/04/2023 LALIBEN JALABHAI 1109007WL000378 LALIBEN JALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 10/05/2023 1394795286 LALIBEN JALABHAI DAMOR BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-001-005/9898488038
() 		1109007000NRG24190420230016139 21/04/2023 RAMCHNDBHAI FULABHAI 1109007WL000378 RAMCHNDBHAI FULABHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1394795278 Damor Ramchandbhai BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-001-005/9898788775
() 		1109007000NRG24190420230016155 21/04/2023 DAMOR RAMANBHAI FULABHAI 1109007WL000378 DAMOR RAMANBHAI FULABHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1394795279 Damor Ramanbhai BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-001-005/9898788803
() 		1109007000NRG24190420230016156 21/04/2023 DAMOR RADHABEN GOVINDBHAI 1109007WL000378 DAMOR RADHABEN GOVINDBHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1394795387 RADHABEN GOVINDBHAI DAMOR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-001-005/9898788898
() 		1109007000NRG24190420230016159 21/04/2023 DAMOR MAHESHBHAI VALAMBHAI 1109007WL000378 DAMOR MAHESHBHAI VALAMBHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1394795271 MR MAHESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-001-005/9898788904
() 		1109007000NRG24190420230016161 21/04/2023 DAMOR NARESHBHAI LALABHAI 1109007WL000378 DAMOR NARESHBHAI LALABHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1394795273 Nareshbhai Lalabhai Damor BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG24190420230016163 21/04/2023 DAMOR BABUBHAI MONABHAI 1109007WL000378 DAMOR BABUBHAI MONABHAI 00045 BARB0MEGHRA 1020 1020 Processed 10/05/2023 1394795353 BABUBHAI MONABHAI DAMOR BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-001-005/9898789304
() 		1109007000NRG24190420230016171 21/04/2023 DAMOR VALAMBHAI BHURABHAI 1109007WL000378 DAMOR VALAMBHAI BHURABHAI 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1394795277 VALAMBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-001-005/9898789380
() 		1109007000NRG24190420230016173 21/04/2023 DAMOR LALIBEN DILIPBHAI 1109007WL000378 DAMOR LALIBEN DILIPBHAI 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1394795284 DAMOR LALIBEN DILIPBHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-001-005/9898789381
() 		1109007000NRG24190420230016174 21/04/2023 BABUBHAI 1109007WL000378 BABUBHAI 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1394795281 BABUBHAI KALABHAI DAMOR BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-001-005/9898789381
() 		1109007000NRG24190420230016175 21/04/2023 SANGITABEN 1109007WL000378 SANGITABEN 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1394795283 SANGITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-001-005/9898789383
() 		1109007000NRG24190420230016177 21/04/2023 KAMLESHBHAI 1109007WL000378 KAMLESHBHAI 00045 BARB0MEGHRA 1045 1045 Processed 10/05/2023 1394795272 DAMOR KAMLESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-001-005/9898789384
() 		1109007000NRG24190420230016178 21/04/2023 KALUBHAI 1109007WL000378 KALUBHAI 00045 BARB0MEGHRA 1055 1055 Processed 10/05/2023 1394795288 Damor Kalubhai BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-001-005/9898789386
() 		1109007000NRG24190420230016180 21/04/2023 DAMOR BHAVESHBHAI SHOKLABHAI 1109007WL000378 DAMOR BHAVESHBHAI SHOKLABHAI 00045 BARB0MEGHRA 1055 1055 Processed 10/05/2023 1394795289 DAMOR BHAVESHBHAI SANKADABHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-001-005/9898789389
() 		1109007000NRG24190420230016186 21/04/2023 DAMOR LILABEN RAMESHBHAI 1109007WL000378 DAMOR LILABEN RAMESHBHAI 00045 BARB0MEGHRA 1055 1055 Processed 10/05/2023 1394795414 Damor Lilaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
163 MEGHRAJ GJ-09-007-001-005/9898789389
() 		1109007000NRG24190420230016185 21/04/2023 DAMOR RAMESHBHAI GOBARBHAI 1109007WL000378 DAMOR RAMESHBHAI GOBARBHAI 00045 BARB0MEGHRA 1055 1055 Processed 10/05/2023 1394795369 DAMOR RAMESHBHAI GOBARBHAI BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG24190420230016192 21/04/2023 Damor Laxmanbhai Ajabhai 1109007WL000378 Damor Laxmanbhai Ajabhai 00045 BARB0MEGHRA 1035 1035 Processed 10/05/2023 1394795269 LAXMANBHAI AJABHAI DAMOR BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-001-005/9898789414
() 		1109007000NRG24190420230016198 21/04/2023 DAMOR SHOMABHAI KALABHAI 1109007WL000378 DAMOR SHOMABHAI KALABHAI 00045 BARB0MEGHRA 1040 1040 Processed 10/05/2023 1394795282 MR SOMABHAI KALAJI DAMOR STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-001-005/9898789460
() 		1109007000NRG24190420230016205 21/04/2023 Salat Shaileshbhai Kanubhai 1109007WL000378 Salat Shaileshbhai Kanubhai 00045 BARB0MEGHRA 1054 1054 Processed 10/05/2023 1394795274 Salat Rameshbhai BANK OF BARODA(606985)
SubTotal 31944 31944
167 MEGHRAJ GJ-09-007-001-001/9898789333
() 		1109007000NRG24190420230016032 21/04/2023 BHAYCHANDBHAI 1109007WL000378 BHAYCHANDBHAI 00415 SBIN0011000 90 90 Processed 10/05/2023 1394795263 MR BHAYCHAND RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-001-001/9898789333
() 		1109007000NRG24190420230016033 21/04/2023 SANGITABEN 1109007WL000378 SANGITABEN 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1394795262 SANGEETA KUMARI DO PRATHWISINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 MEGHRAJ GJ-09-007-001-005/9898788897
() 		1109007000NRG24190420230016158 21/04/2023 DAMOR SOMIBEN RAMESHBHAI 1109007WL000378 DAMOR SOMIBEN RAMESHBHAI 00415 SBIN0011000 1020 1020 Processed 10/05/2023 1394795260 MRS SOMIBEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG24190420230016183 21/04/2023 DAMOR RAMESHBHAI ARVINDBHAI 1109007WL000378 DAMOR RAMESHBHAI ARVINDBHAI 00415 SBIN0011000 1055 1055 Processed 10/05/2023 1394795265 RAMESHBHAI ARAVINDBHAI DAMOR BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG24190420230016184 21/04/2023 DAMOR SANGITABEN RAMESHBHAI 1109007WL000378 DAMOR SANGITABEN RAMESHBHAI 00415 SBIN0011000 1055 1055 Processed 10/05/2023 1394795264 SANGITABEN RAMESAHBHAI DAMOR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-001-005/9898789412
() 		1109007000NRG24190420230016196 21/04/2023 DAMOR SHARDABEN VISHRAMBHAI 1109007WL000378 DAMOR SHARDABEN VISHRAMBHAI 00415 SBIN0011000 1035 1035 Processed 10/05/2023 1394795261 MRS SHARDABEN VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-001-005/9898789456
() 		1109007000NRG24190420230016202 21/04/2023 Damor Kantibhai Dhulabhai 1109007WL000378 Damor Kantibhai Dhulabhai 00415 SBIN0011000 1040 1040 Processed 10/05/2023 1394795266 KANTIBHAI DHULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6295 6295
174 MEGHRAJ GJ-09-007-001-005/7465575
() 		1109007000NRG24190420230016077 21/04/2023 KADVABHAI 1109007WL000378 KADVABHAI 00502 BKDN0700000 160 160 Processed 10/05/2023 1394795258 KALABHAI LALABHAI DAMOR BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-001-005/74717153
() 		1109007000NRG24190420230016103 21/04/2023 DOLI BEN 1109007WL000378 DOLI BEN 00502 BKDN0700000 990 990 Processed 10/05/2023 1394795257 DAMOR DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-001-005/9898488117
() 		1109007000NRG24190420230016150 21/04/2023 DAMOR CHAMPABEN 1109007WL000378 DAMOR CHAMPABEN 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1394795259 Mr. CHAMPABEN RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2170 2170
177 MEGHRAJ GJ-09-007-001-005/9898488044
() 		1109007000NRG24190420230016143 21/04/2023 DAMOR KOKILABEN LALABHAI 1109007WL000378 DAMOR KOKILABEN LALABHAI 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1394795256 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 177686 177686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210423APB_FTO_8014 Bank of Baroda BARB0DBMEGR MEGHRAJ 136227
2 MEGHRAJ GJ1109007_210423APB_FTO_8014 Bank of Baroda BARB0MEGHRA Meghraj Guj 31944
3 MEGHRAJ GJ1109007_210423APB_FTO_8014 State Bank of India SBIN0011000 MEGHRAJ 6295
4 MEGHRAJ GJ1109007_210423APB_FTO_8014 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2170
5 MEGHRAJ GJ1109007_210423APB_FTO_8014 India Post Payments Bank IPOS0000001 MODASA 1050

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