Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050623APB_FTO_50993
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-09-007-003-001/7458828
() 		1109007000NRG24030620230284087 05/06/2023 MAMATABEN 1109007WL005380 MAMATABEN 00045 BARB0BAKPAN 910 910 Processed 10/06/2023 2391762518 MALIVAD MAMATABEN VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 910 910
2 MEGHRAJ GJ-09-007-003-001/7458369
() 		1109007000NRG24030620230283980 05/06/2023 MANGALBHAI 1109007WL005380 MANGALBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/06/2023 2391762470 MANGALBHAI BAPUBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-003-001/7458371
() 		1109007000NRG24030620230283984 05/06/2023 HITESHBHAI 1109007WL005380 HITESHBHAI 00045 BARB0DBMEGR 102 102 Processed 10/06/2023 2391762469 HITESHBHAI DINESHBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-003-001/7458371
() 		1109007000NRG24030620230283982 05/06/2023 LAKHABHAI 1109007WL005380 LAKHABHAI 00045 BARB0DBMEGR 1035 1035 Processed 10/06/2023 2391762468 DINESHBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG24030620230283987 05/06/2023 DAMOR RAMANBHAI GALABHAI 1109007WL005380 DAMOR RAMANBHAI GALABHAI 00045 BARB0DBMEGR 905 905 Rejected 10/06/2023 2391762427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG24030620230283988 05/06/2023 DAMOR REVABEN RAMANBHAI 1109007WL005380 DAMOR REVABEN RAMANBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762428 REVABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-003-001/7458442
() 		1109007000NRG24030620230283993 05/06/2023 JALIBEN 1109007WL005380 JALIBEN 00045 BARB0DBMEGR 362 362 Processed 10/06/2023 2391762467 DAMOR JALIBEN MOHANBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-003-001/7458446
() 		1109007000NRG24030620230283994 05/06/2023 DAMOR MONABHAI BHALABHAI 1109007WL005380 DAMOR MONABHAI BHALABHAI 00045 BARB0DBMEGR 805 805 Processed 10/06/2023 2391762368 DAMOR MANABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-003-001/7458446
() 		1109007000NRG24030620230283995 05/06/2023 LILABEN 1109007WL005380 LILABEN 00045 BARB0DBMEGR 805 805 Processed 10/06/2023 2391762475 LILABEN MANABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-003-001/7458451
() 		1109007000NRG24030620230283999 05/06/2023 DAMOR LALIBEN 1109007WL005380 DAMOR LALIBEN 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762359 DAMOR LALIBEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-003-001/7458459
() 		1109007000NRG24030620230284000 05/06/2023 JAYANTIBHAI 1109007WL005380 JAYANTIBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762532 JAYNTIBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-003-001/7458459
() 		1109007000NRG24030620230284001 05/06/2023 MITABEN 1109007WL005380 MITABEN 00045 BARB0DBMEGR 724 724 Processed 10/06/2023 2391762533 DAMOR MITABEN JAYANTIBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-003-001/7458462
() 		1109007000NRG24030620230284002 05/06/2023 LAXMANBHAI ROMABHAI 1109007WL005380 LAXMANBHAI ROMABHAI 00045 BARB0DBMEGR 805 805 Processed 10/06/2023 2391762430 LAXMANJI RAMAJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-003-001/7458464
() 		1109007000NRG24030620230284003 05/06/2023 DAMOR SOMABHAI BHAGVANBHAI 1109007WL005380 DAMOR SOMABHAI BHAGVANBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762425 DAMOR SOMAJI BHAGVANJI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-003-001/7458465
() 		1109007000NRG24030620230284005 05/06/2023 MADHUBEN 1109007WL005380 MADHUBEN 00045 BARB0DBMEGR 724 724 Processed 10/06/2023 2391762373 Damor Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
16 MEGHRAJ GJ-09-007-003-001/7458466
() 		1109007000NRG24030620230284006 05/06/2023 DAMOR NANIBEN HIRABHAI 1109007WL005380 DAMOR NANIBEN HIRABHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762462 NANIBEN HIRAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-003-001/7458467
() 		1109007000NRG24030620230284007 05/06/2023 BEBALIBEN 1109007WL005380 BEBALIBEN 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762500 BABALIBEN BHIKHAJI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-003-001/7458469
() 		1109007000NRG24030620230284009 05/06/2023 DAMOR MOHANBHAI LALUBHAI 1109007WL005380 DAMOR MOHANBHAI LALUBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762446 MOHANBHAI LALUJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-003-001/7458469
() 		1109007000NRG24030620230284010 05/06/2023 MAHESHBHAI 1109007WL005380 MAHESHBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762503 MAHESH MOHANBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-003-001/7458470
() 		1109007000NRG24030620230284011 05/06/2023 BHURAJI LALAJI 1109007WL005380 BHURAJI LALAJI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762444 BHURABHAI LALABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-003-001/7458470
() 		1109007000NRG24030620230284012 05/06/2023 DAYALIBEN 1109007WL005380 DAYALIBEN 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762445 DAYALIBEN BHURABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-003-001/7458471
() 		1109007000NRG24030620230284014 05/06/2023 MAHESHBHAI 1109007WL005380 MAHESHBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762375 DAMOR MAHESHBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-003-001/7458471
() 		1109007000NRG24030620230284013 05/06/2023 SOMIBEN 1109007WL005380 SOMIBEN 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762376 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-003-001/7458472
() 		1109007000NRG24030620230284015 05/06/2023 MANGUBEN 1109007WL005380 MANGUBEN 00045 BARB0DBMEGR 543 543 Processed 10/06/2023 2391762455 DAMOR MANGUBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-003-001/7458473
() 		1109007000NRG24030620230284016 05/06/2023 JAGDISHBHAI 1109007WL005380 JAGDISHBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762435 JAGDISHBHAI GAMABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-003-001/7458473
() 		1109007000NRG24030620230284018 05/06/2023 PRATAPBHAI 1109007WL005380 PRATAPBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762479 PRATAPJI BAPUBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-003-001/7458476
() 		1109007000NRG24030620230284019 05/06/2023 Ranjitbhai 1109007WL005380 Ranjitbhai 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762452 Mr. RANJITBHAI HATHIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-003-001/7458481
() 		1109007000NRG24030620230284022 05/06/2023 KIRITBHAI JUMABHAI 1109007WL005380 KIRITBHAI JUMABHAI 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762476 KIRITBHAI JUMABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-003-001/7458482
() 		1109007000NRG24030620230284023 05/06/2023 MUKESHBHAI 1109007WL005380 MUKESHBHAI 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762515 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-003-001/7458491
() 		1109007000NRG24030620230284027 05/06/2023 CANCIBEN MAGANBHAI 1109007WL005380 CANCIBEN MAGANBHAI 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762482 MRS DAMOR CHANCHIBEN MAGANBHAI STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-003-001/7458491
() 		1109007000NRG24030620230284026 05/06/2023 MAGANBHAI 1109007WL005380 MAGANBHAI 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762481 DAMOR MAGANBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-003-001/7458495
() 		1109007000NRG24030620230284029 05/06/2023 BABUBHAI 1109007WL005380 BABUBHAI 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762471 BABUBHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-003-001/7458497
() 		1109007000NRG24030620230284030 05/06/2023 KALPESHBHAI 1109007WL005380 KALPESHBHAI 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762448 DAMOR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-003-001/7458499
() 		1109007000NRG24030620230284032 05/06/2023 KALIBEN 1109007WL005380 KALIBEN 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762485 KALIBEN PARVATBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-003-001/7458499
() 		1109007000NRG24030620230284031 05/06/2023 PRAVABHAI DHANABHAI 1109007WL005380 PRAVABHAI DHANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/06/2023 2391762450 PARVATBHAI DHANABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-003-001/7458503
() 		1109007000NRG24030620230284036 05/06/2023 GITABEN 1109007WL005380 GITABEN 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762436 GITABEN NILESHBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-003-001/7458503
() 		1109007000NRG24030620230284034 05/06/2023 NONIBEN JESAJI 1109007WL005380 NONIBEN JESAJI 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762424 NANIBEN JESHABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-003-001/7458504
() 		1109007000NRG24030620230284038 05/06/2023 NARESHBHAI 1109007WL005380 NARESHBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762379 DAMOR NARESHBHAI MANABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-003-001/7458505
() 		1109007000NRG24030620230284040 05/06/2023 PARAKASHBHAI 1109007WL005380 PARAKASHBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762429 MR DAMOR PRAKASHABHAI MALABHAI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-003-001/7458509
() 		1109007000NRG24030620230284043 05/06/2023 SHANTABEN 1109007WL005380 SHANTABEN 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762454 SANTABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-003-001/7458515
() 		1109007000NRG24030620230284044 05/06/2023 Hajurbhai 1109007WL005380 Hajurbhai 00045 BARB0DBMEGR 905 905 Rejected 10/06/2023 2391762383 A/c Blocked or Frozen
42 MEGHRAJ GJ-09-007-003-001/7458515
() 		1109007000NRG24030620230284045 05/06/2023 RAMILABEN 1109007WL005380 RAMILABEN 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762384 Damor Ramilaben BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-003-001/7458541
() 		1109007000NRG24030620230284048 05/06/2023 SHIVIBEN 1109007WL005380 SHIVIBEN 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762365 DAMOR SHIVIBEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-003-001/7458581
() 		1109007000NRG24030620230284049 05/06/2023 LAXMANBHAI 1109007WL005380 LAXMANBHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762498 SOMABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-003-001/7458581
() 		1109007000NRG24030620230284050 05/06/2023 MADHIBEN SOMABHAI 1109007WL005380 MADHIBEN SOMABHAI 00045 BARB0DBMEGR 724 724 Processed 10/06/2023 2391762499 MADHUBEN SOMABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-003-001/7458596
() 		1109007000NRG24030620230284052 05/06/2023 JUMABEN 1109007WL005380 JUMABEN 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762382 Vanjara Jumaben Mangabhai FINCARE SMALL FINANCE BANK LTD(608304)
47 MEGHRAJ GJ-09-007-003-001/7458596
() 		1109007000NRG24030620230284051 05/06/2023 MANGABHAI 1109007WL005380 MANGABHAI 00045 BARB0DBMEGR 905 905 Processed 10/06/2023 2391762381 MANGABHAI GORADHANBHAI VANJARA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-003-001/7458708
() 		1109007000NRG24030620230284061 05/06/2023 RATANABHAI 1109007WL005380 RATANABHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762472 MR VANJARA RATNABHAI STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-003-001/7458708
() 		1109007000NRG24030620230284060 05/06/2023 VANAJARA NARMADABEN GANESHBHAI 1109007WL005380 VANAJARA NARMADABEN GANESHBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762433 VANJARA NARMDABEN GANESHBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-003-001/7458708
() 		1109007000NRG24030620230284059 05/06/2023 VANJARA GANESHBHAI MANSINGHBHAI 1109007WL005380 VANJARA GANESHBHAI MANSINGHBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762473 GANESH MANSING VANJARA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-003-001/7458714
() 		1109007000NRG24030620230284064 05/06/2023 DALAPATBHAI 1109007WL005380 DALAPATBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762358 DALPATJI MANAJI VANJARA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-003-001/7458714
() 		1109007000NRG24030620230284063 05/06/2023 VANJARA MARIYAMBEN DALPATBHAI 1109007WL005380 VANJARA MARIYAMBEN DALPATBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762542 VANAJARA MARIYAMBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-003-001/7458719
() 		1109007000NRG24030620230284066 05/06/2023 ANITABEN 1109007WL005380 ANITABEN 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762377 VANJARA ANITABEN AJITBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-003-001/7458729
() 		1109007000NRG24030620230284067 05/06/2023 GITABEN 1109007WL005380 GITABEN 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762370 VANAJAARA GITABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-003-001/7458729
() 		1109007000NRG24030620230284068 05/06/2023 RAJUBHAI 1109007WL005380 RAJUBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762466 RAJUBHAI BHAVSINGBHAI VANJARA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-003-001/7458741
() 		1109007000NRG24030620230284069 05/06/2023 VANJARA ARVINDBHAI DEVABHAI 1109007WL005380 VANJARA ARVINDBHAI DEVABHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762486 ARVINDBHAI DEVABHAI VANJARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-003-001/7458741
() 		1109007000NRG24030620230284070 05/06/2023 VANJARA SAVITABEN ARVINDBHAI 1109007WL005380 VANJARA SAVITABEN ARVINDBHAI 00045 BARB0DBMEGR 728 728 Processed 10/06/2023 2391762487 VANJARA SAVITABEN ARVINDBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-003-001/7458743
() 		1109007000NRG24030620230284071 05/06/2023 VANJARA PREMILABEN DAUDBHAI 1109007WL005380 VANJARA PREMILABEN DAUDBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762432 PREMILABEN DAUDBHAI VANJARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-003-001/7458743
() 		1109007000NRG24030620230284072 05/06/2023 VIKRAMBHAI 1109007WL005380 VIKRAMBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762538 VANJARA VIKRAMBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-003-001/7458743
() 		1109007000NRG24030620230284073 05/06/2023 VIKRAMBHAI 1109007WL005380 VIKRAMBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762539 VANJARA MARUTIBEN VIKRAMBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-003-001/7458750
() 		1109007000NRG24030620230284074 05/06/2023 GORIBEN 1109007WL005380 GORIBEN 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762451 GORIBEN VINODBHAI VANJARA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-003-001/7458750
() 		1109007000NRG24030620230284075 05/06/2023 VINODBHAI 1109007WL005380 VINODBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762474 MR VINODBHAI KUVRABHAI VANJARA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG24030620230284080 05/06/2023 Rakeshbhai 1109007WL005380 Rakeshbhai 00045 BARB0DBMEGR 728 728 Processed 10/06/2023 2391762374 VANAJARA RAKESHBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG24030620230284078 05/06/2023 SAKRIBEN GANPATBHAI 1109007WL005380 SAKRIBEN GANPATBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762422 SHAKRIBEN GANPATBHAI VANJARA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-003-001/7458768
() 		1109007000NRG24030620230284081 05/06/2023 AMRABHAI BABABHAI 1109007WL005380 AMRABHAI BABABHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762504 AMRABHAI BABABHAI VANJARA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-003-001/7458768
() 		1109007000NRG24030620230284082 05/06/2023 RUPALIBEN 1109007WL005380 RUPALIBEN 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762505 RUPLIBEN AMRABHAI VANJARA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-003-001/7458837
() 		1109007000NRG24030620230284090 05/06/2023 RAMANBHAI MALIVAD 1109007WL005380 RAMANBHAI MALIVAD 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762489 RAMANBHAI RUPABHAI MALIVAD BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-003-001/7458853
() 		1109007000NRG24030620230284093 05/06/2023 MASAR CHATURIBEN BABUBHAI 1109007WL005380 MASAR CHATURIBEN BABUBHAI 00045 BARB0DBMEGR 546 546 Processed 10/06/2023 2391762442 CHATURIBEN BABUBHAI MASAR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-003-001/7458864
() 		1109007000NRG24030620230284094 05/06/2023 SUBHASHBHAI 1109007WL005380 SUBHASHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/06/2023 2391762456 SUBHASHBHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-003-001/7458904
() 		1109007000NRG24030620230284097 05/06/2023 JUMABEN 1109007WL005380 JUMABEN 00045 BARB0DBMEGR 920 920 Processed 10/06/2023 2391762526 JUMABEN NATVARBHAI VANJARA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-003-001/7458905
() 		1109007000NRG24030620230284098 05/06/2023 JAYNTIBHAI 1109007WL005380 JAYNTIBHAI 00045 BARB0DBMEGR 920 920 Processed 10/06/2023 2391762420 MR VANJARA JAYANTIBHAI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-003-001/7458921
() 		1109007000NRG24030620230284100 05/06/2023 RAMESHBHAI 1109007WL005380 RAMESHBHAI 00045 BARB0DBMEGR 920 920 Processed 10/06/2023 2391762423 RAMESHBHAIVKHUSALBHAI VANJARA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-003-001/7458921
() 		1109007000NRG24030620230284099 05/06/2023 vanjara gitaben rameshbhai 1109007WL005380 vanjara gitaben rameshbhai 00045 BARB0DBMEGR 920 920 Processed 10/06/2023 2391762443 VANAJARA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
74 MEGHRAJ GJ-09-007-003-001/7458924
() 		1109007000NRG24030620230284102 05/06/2023 BHARATBHAI 1109007WL005380 BHARATBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/06/2023 2391762494 BHARATBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-003-001/7458933
() 		1109007000NRG24030620230284103 05/06/2023 MASURBHAI 1109007WL005380 MASURBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/06/2023 2391762492 MASURBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-003-001/7458935
() 		1109007000NRG24030620230284105 05/06/2023 HANSABEN 1109007WL005380 HANSABEN 00045 BARB0DBMEGR 1280 1280 Processed 10/06/2023 2391762459 HANSABEN SUNILBHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-003-001/7458935
() 		1109007000NRG24030620230284104 05/06/2023 SUNILBHAI 1109007WL005380 SUNILBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/06/2023 2391762458 SUNILKUMAR MASHURBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-003-001/7458946
() 		1109007000NRG24030620230284107 05/06/2023 niruben 1109007WL005380 niruben 00045 BARB0DBMEGR 1280 1280 Processed 10/06/2023 2391762457 JAMNABEN JIGNESHKUMAR DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-003-001/7458952
() 		1109007000NRG24030620230284108 05/06/2023 vajabhai 1109007WL005380 vajabhai 00045 BARB0DBMEGR 920 920 Processed 10/06/2023 2391762441 VAJABHAI PARTHIBHAI VANJARA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-003-001/7458957
() 		1109007000NRG24030620230284109 05/06/2023 Hirenbhai 1109007WL005380 Hirenbhai 00045 BARB0DBMEGR 736 736 Processed 10/06/2023 2391762531 HIRENBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-003-001/7458985
() 		1109007000NRG24030620230284116 05/06/2023 santaben 1109007WL005380 santaben 00045 BARB0DBMEGR 1020 1020 Processed 10/06/2023 2391762514 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-003-001/7458990
() 		1109007000NRG24030620230284118 05/06/2023 kalubhai 1109007WL005380 kalubhai 00045 BARB0DBMEGR 920 920 Processed 10/06/2023 2391762464 KALUBHAI PRATAPBHAI VANJARA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-003-001/7458990
() 		1109007000NRG24030620230284119 05/06/2023 NAVINBHAI 1109007WL005380 NAVINBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762527 NAVINBHAI KALUBHAI VANJARA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-003-001/7458991
() 		1109007000NRG24030620230284120 05/06/2023 rameshbhai 1109007WL005380 rameshbhai 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762501 MR RAMESHBHAI BHURAJEE DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-003-001/7458991
() 		1109007000NRG24030620230284121 05/06/2023 savitaben 1109007WL005380 savitaben 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762502 SAVITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-003-001/7459009
() 		1109007000NRG24030620230284123 05/06/2023 Damor bhavanben 1109007WL005380 Damor bhavanben 00045 BARB0DBMEGR 920 920 Processed 10/06/2023 2391762537 BHAVANABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-003-001/7459059
() 		1109007000NRG24030620230284134 05/06/2023 lasuben 1109007WL005380 lasuben 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762369 VANJARA LASUBEN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-003-001/7459076
() 		1109007000NRG24030620230284137 05/06/2023 ALPESHBHAI 1109007WL005380 ALPESHBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762480 ALPESHKUMAR MOHANBHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-003-001/7459079
() 		1109007000NRG24030620230284138 05/06/2023 MANJULABEN 1109007WL005380 MANJULABEN 00045 BARB0DBMEGR 810 810 Processed 10/06/2023 2391762491 MANJULABEN CHANDUBHAI VANZARA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-003-001/7459083
() 		1109007000NRG24030620230284140 05/06/2023 SUKLIBEN 1109007WL005380 SUKLIBEN 00045 BARB0DBMEGR 546 546 Processed 10/06/2023 2391762477 VANJARA SUKLI BEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
91 MEGHRAJ GJ-09-007-003-001/7459084
() 		1109007000NRG24030620230284142 05/06/2023 ASHABEN 1109007WL005380 ASHABEN 00045 BARB0DBMEGR 728 728 Processed 10/06/2023 2391762530 ASHABEN PRAKASHBHAI VANJARA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-003-001/7459084
() 		1109007000NRG24030620230284141 05/06/2023 PRAKASHBHAI 1109007WL005380 PRAKASHBHAI 00045 BARB0DBMEGR 910 910 Processed 10/06/2023 2391762521 PRAKASHBHAI ARVINDBHAI VANJARA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-003-001/7459090
() 		1109007000NRG24030620230284144 05/06/2023 DAMOR AKHAMBEN 1109007WL005380 DAMOR AKHAMBEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762496 DAMOR AKHAMBEN BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-003-001/7459090
() 		1109007000NRG24030620230284143 05/06/2023 DAMOR GAMERBHAI KALUBHAI 1109007WL005380 DAMOR GAMERBHAI KALUBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762495 GAMERBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-003-001/7459091
() 		1109007000NRG24030620230284145 05/06/2023 SOMABHAI 1109007WL005380 SOMABHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762431 SOMABHAI UDABHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-003-001/7459091
() 		1109007000NRG24030620230284146 05/06/2023 USHABEN 1109007WL005380 USHABEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762372 DAMOR USHABEN SOMABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-003-001/7459092
() 		1109007000NRG24030620230284148 05/06/2023 GALIBEN 1109007WL005380 GALIBEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762440 DAMOR GALIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-003-001/7459092
() 		1109007000NRG24030620230284147 05/06/2023 MANGABHAI 1109007WL005380 MANGABHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762439 MANGABHAI UDABHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-003-001/7459096
() 		1109007000NRG24030620230284150 05/06/2023 KAILASHBEN RATNABHAI 1109007WL005380 KAILASHBEN RATNABHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762488 kailasben ratnabhai vanjara BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-003-001/7459096
() 		1109007000NRG24030620230284149 05/06/2023 VANJARA RATNABHAI BHAVSINGBHAI 1109007WL005380 VANJARA RATNABHAI BHAVSINGBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762434 RATNABHAI BHAVSINGBHAI VANJARA UNION BANK OF INDIA(508500)
101 MEGHRAJ GJ-09-007-003-001/7459101
() 		1109007000NRG24030620230284154 05/06/2023 TAKHALIBEN 1109007WL005380 TAKHALIBEN 00045 BARB0DBMEGR 815 815 Processed 10/06/2023 2391762438 TAKHALIBEN RAMESHBHAI VANJARA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-003-001/7459101
() 		1109007000NRG24030620230284153 05/06/2023 VANJARA RAMESHBHAI DAUBHAI 1109007WL005380 VANJARA RAMESHBHAI DAUBHAI 00045 BARB0DBMEGR 815 815 Processed 10/06/2023 2391762367 VANJARA RAMESHBHAI DAUDBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-003-001/7459102
() 		1109007000NRG24030620230284155 05/06/2023 VANJARA SANKARBHAI METABBHAI 1109007WL005380 VANJARA SANKARBHAI METABBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762366 VANZARA SHANKARBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-003-001/7459102
() 		1109007000NRG24030620230284156 05/06/2023 VANJARA TARABEN 1109007WL005380 VANJARA TARABEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762380 TARABEN SHANKERBHAI VANJARA BANK OF INDIA(508505)
105 MEGHRAJ GJ-09-007-003-001/7459104
() 		1109007000NRG24030620230284158 05/06/2023 DAMOR BHAVNABEN 1109007WL005380 DAMOR BHAVNABEN 00045 BARB0DBMEGR 1015 1015 Processed 10/06/2023 2391762497 BHAVNABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-003-001/7459104
() 		1109007000NRG24030620230284157 05/06/2023 DAMOR RAKESHBHAI PARVATBHAI 1109007WL005380 DAMOR RAKESHBHAI PARVATBHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/06/2023 2391762449 RAKESHBHAI PARVATBHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-003-001/7459105
() 		1109007000NRG24030620230284159 05/06/2023 VANJARA DILIPBHAI HARIBHAI 1109007WL005380 VANJARA DILIPBHAI HARIBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762362 VANJARA DILIPBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-003-001/7459105
() 		1109007000NRG24030620230284160 05/06/2023 VANJARA RADHABEN 1109007WL005380 VANJARA RADHABEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762364 VANJARA RADHABEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-003-001/7459106
() 		1109007000NRG24030620230284162 05/06/2023 VANJARA JASODABEN 1109007WL005380 VANJARA JASODABEN 00045 BARB0DBMEGR 732 732 Processed 10/06/2023 2391762447 JASHODABEN HIMATSINH VANJARA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-003-001/7459107
() 		1109007000NRG24030620230284163 05/06/2023 BHATHIBHAI 1109007WL005380 BHATHIBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762540 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-003-001/7459107
() 		1109007000NRG24030620230284164 05/06/2023 SUDHABEN 1109007WL005380 SUDHABEN 00045 BARB0DBMEGR 732 732 Processed 10/06/2023 2391762541 DAMOR SUDHABEN BHATHIBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-003-001/7459108
() 		1109007000NRG24030620230284166 05/06/2023 GITABEN 1109007WL005380 GITABEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762484 GITABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-003-001/7459108
() 		1109007000NRG24030620230284165 05/06/2023 PRAVINBHAI 1109007WL005380 PRAVINBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762465 DAMOR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-003-001/7459123
() 		1109007000NRG24030620230284167 05/06/2023 DHULABHAI 1109007WL005380 DHULABHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762460 DHULABHAI SOMABHAI MALIVAD BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-003-001/7459123
() 		1109007000NRG24030620230284168 05/06/2023 DHULABHAI 1109007WL005380 DHULABHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762461 MALIVAD JASHIBEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-003-001/7459124
() 		1109007000NRG24030620230284170 05/06/2023 BHURIBEN 1109007WL005380 BHURIBEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762453 BHURIBEN MOHANBHAI MALIVAD BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-003-001/7459126
() 		1109007000NRG24030620230284172 05/06/2023 RAMESHBHAI 1109007WL005380 RAMESHBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762525 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-003-001/7459128
() 		1109007000NRG24030620230284174 05/06/2023 SANTABEN 1109007WL005380 SANTABEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762493 SANTABEN HAJURJI MALIWAD BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-003-001/7459129
() 		1109007000NRG24030620230284175 05/06/2023 BHARATBHAI 1109007WL005380 BHARATBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762534 BHARATBHAI RAMANBHAI MALIVAD BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-003-001/7459130
() 		1109007000NRG24030620230284177 05/06/2023 KANUBEN 1109007WL005380 KANUBEN 00045 BARB0DBMEGR 732 732 Processed 10/06/2023 2391762463 KANUBEN KANTIBHAI MARIVAD BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-003-001/7459131
() 		1109007000NRG24030620230284179 05/06/2023 KOKILABEN 1109007WL005380 KOKILABEN 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762536 MRS MALIVAD KOKILABEN STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-003-001/7459131
() 		1109007000NRG24030620230284178 05/06/2023 MAHESHBHAI 1109007WL005380 MAHESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/06/2023 2391762535 MR MALIVAD MAHESHBHAI STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-003-001/7459132
() 		1109007000NRG24030620230284181 05/06/2023 KAILASBEN 1109007WL005380 KAILASBEN 00045 BARB0DBMEGR 832 832 Processed 10/06/2023 2391762524 KAILASHBEN MANABHAI MALIVAD BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-003-001/7459132
() 		1109007000NRG24030620230284180 05/06/2023 MONABHAI 1109007WL005380 MONABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/06/2023 2391762523 MANABHAI LAXMANBHAI MALIVAD BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-003-001/7459138
() 		1109007000NRG24030620230284182 05/06/2023 MAHESHBHAI 1109007WL005380 MAHESHBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762483 MALIVAD MAHESHKUMAR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-003-001/7459140
() 		1109007000NRG24030620230284184 05/06/2023 JAGDISHBHAI 1109007WL005380 JAGDISHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/06/2023 2391762361 JAGDISHKUMAR RAMANBHAI MALIVAD BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-003-001/7459141
() 		1109007000NRG24030620230284186 05/06/2023 KALUBHAI 1109007WL005380 KALUBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762360 VANJARA KALUBHAI MAKHARUBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-003-001/7459142
() 		1109007000NRG24030620230284188 05/06/2023 GANPATBHAI 1109007WL005380 GANPATBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762528 Vanjara Ganpatbhai Mangabhai IDFC BANK LIMITED(608117)
129 MEGHRAJ GJ-09-007-003-001/7459142
() 		1109007000NRG24030620230284189 05/06/2023 GANPATBHAI 1109007WL005380 GANPATBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762529 VANJARA HANSABEN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-003-001/7459144
() 		1109007000NRG24030620230284191 05/06/2023 KANCHANBHAI 1109007WL005380 KANCHANBHAI 00045 BARB0DBMEGR 915 915 Processed 10/06/2023 2391762522 ANITABEN KANCHANBHAI VANJARA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-003-001/7459145
() 		1109007000NRG24030620230284192 05/06/2023 SHAILESHBHAI 1109007WL005380 SHAILESHBHAI 00045 BARB0DBMEGR 815 815 Processed 10/06/2023 2391762371 SHAILESHKUMAR RAMESHBHAI DAMOR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-003-001/7459147
() 		1109007000NRG24030620230284194 05/06/2023 LAXMIBEN 1109007WL005380 LAXMIBEN 00045 BARB0DBMEGR 744 744 Processed 10/06/2023 2391762490 LAXMIBEN DINESHBHAI VANJARA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-003-001/7459167
() 		1109007000NRG24030620230284200 05/06/2023 VANJARA DINESHBHAI JAVRABHAI 1109007WL005380 VANJARA DINESHBHAI JAVRABHAI 00045 BARB0DBMEGR 930 930 Processed 10/06/2023 2391762421 DINESH JAVRABHAI VANZARA BANK OF BARODA(606985)
SubTotal 118118 118118
134 MEGHRAJ GJ-09-007-003-001/7458478
() 		1109007000NRG24030620230284021 05/06/2023 LALI RAMANBHI 1109007WL005380 LALI RAMANBHI 00045 BARB0MEGHRA 1025 1025 Processed 10/06/2023 2391762418 DAMOR LILIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-003-001/7458478
() 		1109007000NRG24030620230284020 05/06/2023 RAMANBHAI KHEMABHAI 1109007WL005380 RAMANBHAI KHEMABHAI 00045 BARB0MEGHRA 930 930 Processed 10/06/2023 2391762406 Mr. RAMANBHAI KHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 MEGHRAJ GJ-09-007-003-001/7458503
() 		1109007000NRG24030620230284035 05/06/2023 NAILESHBHAI 1109007WL005380 NAILESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/06/2023 2391762419 DAMOR NAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-003-001/7458504
() 		1109007000NRG24030620230284037 05/06/2023 MONABHAI NONABHAI 1109007WL005380 MONABHAI NONABHAI 00045 BARB0MEGHRA 930 930 Processed 10/06/2023 2391762378 MANABHAI NANABHAI DAMOR BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-003-001/7458534
() 		1109007000NRG24030620230284046 05/06/2023 SHARDABEN 1109007WL005380 SHARDABEN 00045 BARB0MEGHRA 905 905 Processed 10/06/2023 2391762414 SHARDABEN LALABHAI DAMOR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-003-001/7458541
() 		1109007000NRG24030620230284047 05/06/2023 LALA RATNA 1109007WL005380 LALA RATNA 00045 BARB0MEGHRA 905 905 Processed 10/06/2023 2391762417 Damor Lalabhai BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-003-001/7458754
() 		1109007000NRG24030620230284076 05/06/2023 DILIPBHAI 1109007WL005380 DILIPBHAI 00045 BARB0MEGHRA 910 910 Processed 10/06/2023 2391762415 VANJARA DILIPBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-003-001/7458754
() 		1109007000NRG24030620230284077 05/06/2023 SUKHIBEN 1109007WL005380 SUKHIBEN 00045 BARB0MEGHRA 910 910 Processed 10/06/2023 2391762416 Vanjara Sukhiben BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-003-001/7458825
() 		1109007000NRG24030620230284084 05/06/2023 RADHABEN 1109007WL005380 RADHABEN 00045 BARB0MEGHRA 910 910 Processed 10/06/2023 2391762408 Malivad Radhaben BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-003-001/7458825
() 		1109007000NRG24030620230284083 05/06/2023 rajeshkumar kodarbhai 1109007WL005380 rajeshkumar kodarbhai 00045 BARB0MEGHRA 910 910 Processed 10/06/2023 2391762407 Malivad Rajeshkumar BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-003-001/7458904
() 		1109007000NRG24030620230284096 05/06/2023 NATVARBHAI 1109007WL005380 NATVARBHAI 00045 BARB0MEGHRA 920 920 Processed 10/06/2023 2391762413 Vanjara Natvarbhai BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-003-001/7458924
() 		1109007000NRG24030620230284101 05/06/2023 MOHANBHAI 1109007WL005380 MOHANBHAI 00045 BARB0MEGHRA 920 920 Processed 10/06/2023 2391762516 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-003-001/7458961
() 		1109007000NRG24030620230284110 05/06/2023 KARANBHAI 1109007WL005380 KARANBHAI 00045 BARB0MEGHRA 920 920 Processed 10/06/2023 2391762411 Vanajara Karanbhai BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-003-001/7458961
() 		1109007000NRG24030620230284111 05/06/2023 NIRUBEN 1109007WL005380 NIRUBEN 00045 BARB0MEGHRA 920 920 Processed 10/06/2023 2391762412 MRS VANJARA NIRUBEN STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-003-001/7458983
() 		1109007000NRG24030620230284114 05/06/2023 bhagabhai 1109007WL005380 bhagabhai 00045 BARB0MEGHRA 910 910 Processed 10/06/2023 2391762478 BHAGABHAI HARIBHAI VANJARA BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-003-001/7458983
() 		1109007000NRG24030620230284113 05/06/2023 bhuriben 1109007WL005380 bhuriben 00045 BARB0MEGHRA 920 920 Processed 10/06/2023 2391762437 BHURIBEN HARIBHAI VANJARA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-003-001/7458983
() 		1109007000NRG24030620230284115 05/06/2023 jantaben 1109007WL005380 jantaben 00045 BARB0MEGHRA 200 200 Processed 10/06/2023 2391762363 VANAJARA JANTABEN BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-003-001/7459011
() 		1109007000NRG24030620230284124 05/06/2023 Damor surmabhai ujamabhai 1109007WL005380 Damor surmabhai ujamabhai 00045 BARB0MEGHRA 915 915 Processed 10/06/2023 2391762410 Damor Surmabhai Ujamabhai BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-003-001/7459033
() 		1109007000NRG24030620230284125 05/06/2023 Damorrayshingbhai 1109007WL005380 Damorrayshingbhai 00045 BARB0MEGHRA 915 915 Processed 10/06/2023 2391762519 DAMOR RAMSINGBHAI MOTIBHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-003-001/7459045
() 		1109007000NRG24030620230284132 05/06/2023 cDamor hantiben rameshbhai 1109007WL005380 cDamor hantiben rameshbhai 00045 BARB0MEGHRA 915 915 Processed 10/06/2023 2391762426 HANTIBEN R DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-003-001/7459052
() 		1109007000NRG24030620230284133 05/06/2023 laliben 1109007WL005380 laliben 00045 BARB0MEGHRA 915 915 Processed 10/06/2023 2391762409 LALIBEN MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18705 18705
155 MEGHRAJ GJ-09-007-003-001/7458380
() 		1109007000NRG24030620230283985 05/06/2023 DAMOR KANTIBHAI VALABHAI 1109007WL005380 DAMOR KANTIBHAI VALABHAI 00415 SBIN0011000 905 905 Processed 10/06/2023 2391762396 Damor Kantibhai BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-003-001/7458380
() 		1109007000NRG24030620230283986 05/06/2023 DAMOR KAPILABEN KANTIBHAI 1109007WL005380 DAMOR KAPILABEN KANTIBHAI 00415 SBIN0011000 905 905 Processed 10/06/2023 2391762397 KAPILA KALUBHAI PAGI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-003-001/7458386
() 		1109007000NRG24030620230283991 05/06/2023 MINABEN 1109007WL005380 MINABEN 00415 SBIN0011000 1005 1005 Processed 10/06/2023 2391762401 MRS DAMOR MINABEN RAYMALBHAI STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-003-001/7458639
() 		1109007000NRG24030620230284056 05/06/2023 khemabhai 1109007WL005380 khemabhai 00415 SBIN0011000 910 910 Processed 10/06/2023 2391762400 MR VANJARA KHEMABHAI LAXAMANBHAI STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-003-001/7458639
() 		1109007000NRG24030620230284055 05/06/2023 VANJARA KALABEN KHEMABHAI 1109007WL005380 VANJARA KALABEN KHEMABHAI 00415 SBIN0011000 930 930 Processed 10/06/2023 2391762399 MRS VANAJARA KALABEN STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-003-001/7458644
() 		1109007000NRG24030620230284057 05/06/2023 POPATBHAI 1109007WL005380 POPATBHAI 00415 SBIN0011000 910 910 Processed 10/06/2023 2391762394 POPATBHAI LAXMANBHAI VANJARA BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-003-001/7458660
() 		1109007000NRG24030620230284058 05/06/2023 SUKHABHAI 1109007WL005380 SUKHABHAI 00415 SBIN0011000 910 910 Processed 10/06/2023 2391762517 SUKHABHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-003-001/7458719
() 		1109007000NRG24030620230284065 05/06/2023 AJITBHAI 1109007WL005380 AJITBHAI 00415 SBIN0011000 910 910 Processed 10/06/2023 2391762395 MR VANJARA AJITBHAI STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-003-001/7458827
() 		1109007000NRG24030620230284085 05/06/2023 ASHISHBHAI 1109007WL005380 ASHISHBHAI 00415 SBIN0011000 910 910 Processed 10/06/2023 2391762390 ASHISHBHAI KANTIBHAI MALIVAD BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-003-001/7458827
() 		1109007000NRG24030620230284086 05/06/2023 DAXABEN 1109007WL005380 DAXABEN 00415 SBIN0011000 910 910 Processed 10/06/2023 2391762391 MALIVAD DAXABEN ASHISHBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-003-001/7458829
() 		1109007000NRG24030620230284088 05/06/2023 Malivad Kalubhai Laxmanbhai 1109007WL005380 Malivad Kalubhai Laxmanbhai 00415 SBIN0011000 910 910 Processed 10/06/2023 2391762405 KALUBHAI LAXMANBHAI MALIVAD BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-003-001/7458833
() 		1109007000NRG24030620230284089 05/06/2023 CHILABEN 1109007WL005380 CHILABEN 00415 SBIN0011000 910 910 Processed 10/06/2023 2391762402 CHILABEN GHALA DAMOR BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-003-001/7459035
() 		1109007000NRG24030620230284127 05/06/2023 Bhavinkumar 1109007WL005380 Bhavinkumar 00415 SBIN0011000 915 915 Processed 10/06/2023 2391762403 BHAVINKUMAR MAGANBHAI DAMOR BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-003-001/7459035
() 		1109007000NRG24030620230284128 05/06/2023 Prakashkumar 1109007WL005380 Prakashkumar 00415 SBIN0011000 915 915 Processed 10/06/2023 2391762404 DAMOR PRAKASHKUMAR BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-003-001/7459036
() 		1109007000NRG24030620230284130 05/06/2023 manishben 1109007WL005380 manishben 00415 SBIN0011000 915 915 Processed 10/06/2023 2391762386 MANISHABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-003-001/7459036
() 		1109007000NRG24030620230284129 05/06/2023 mukeshbhai 1109007WL005380 mukeshbhai 00415 SBIN0011000 915 915 Processed 10/06/2023 2391762520 MR DAMOR MUKESHKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-003-001/7459074
() 		1109007000NRG24030620230284135 05/06/2023 DAMOR NARESHBHAI RAMANBHAI 1109007WL005380 DAMOR NARESHBHAI RAMANBHAI 00415 SBIN0011000 910 910 Processed 10/06/2023 2391762387 MR NARESHBHAIRAMANBHAI DAMOR STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-003-001/7459125
() 		1109007000NRG24030620230284171 05/06/2023 SAVITABEN 1109007WL005380 SAVITABEN 00415 SBIN0011000 915 915 Processed 10/06/2023 2391762398 MRS MALIVAD SAVITABENBHAI STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-003-001/7459149
() 		1109007000NRG24030620230284195 05/06/2023 NARANBHAI 1109007WL005380 NARANBHAI 00415 SBIN0011000 744 744 Processed 10/06/2023 2391762388 MR NARANBHAIGANPATBHAI VANJARA STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-003-001/7459149
() 		1109007000NRG24030620230284196 05/06/2023 NARANBHAI 1109007WL005380 NARANBHAI 00415 SBIN0011000 744 744 Processed 10/06/2023 2391762389 Vanjara Shardaben BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-003-001/7459151
() 		1109007000NRG24030620230284197 05/06/2023 BHARATBHAI 1109007WL005380 BHARATBHAI 00415 SBIN0011000 930 930 Processed 10/06/2023 2391762392 Mr. KODARBHAI PUJABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
176 MEGHRAJ GJ-09-007-003-001/7459151
() 		1109007000NRG24030620230284198 05/06/2023 MANCHIBEN 1109007WL005380 MANCHIBEN 00415 SBIN0011000 744 744 Processed 10/06/2023 2391762393 MANCHIBEN BHARATBHAI MALIVAD BANK OF BARODA(606985)
SubTotal 19672 19672
177 MEGHRAJ GJ-09-007-003-001/7458942
() 		1109007000NRG24030620230284106 05/06/2023 Laduben Masurbhai 1109007WL005380 Laduben Masurbhai 00502 BKDN0700000 1280 1280 Processed 10/06/2023 2391762385 LADUBEN MASURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
178 MEGHRAJ GJ-09-007-003-001/7458386
() 		1109007000NRG24030620230283990 05/06/2023 RAYCHANDBHAI NENABHAI 1109007WL005380 RAYCHANDBHAI NENABHAI 00691 IPOS0000001 543 543 Processed 10/06/2023 2391762509 MR DAMOR RAYMALBHAI NENABHAI STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-003-001/7458489
() 		1109007000NRG24030620230284025 05/06/2023 KESHARIBEN 1109007WL005380 KESHARIBEN 00691 IPOS0000001 1280 1280 Processed 10/06/2023 2391762512 DAMOR KESHARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-003-001/7458492
() 		1109007000NRG24030620230284028 05/06/2023 MAYURKUMAR 1109007WL005380 MAYURKUMAR 00691 IPOS0000001 1000 1000 Processed 10/06/2023 2391762511 Damor Mayurkumar BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-003-001/7458619
() 		1109007000NRG24030620230284054 05/06/2023 SURESHBHAI 1109007WL005380 SURESHBHAI 00691 IPOS0000001 930 930 Processed 10/06/2023 2391762506 Malivad Sureshbhai BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-003-001/7458893
() 		1109007000NRG24030620230284095 05/06/2023 DAMOR MAHENDRBHAI CHANDUBHAI 1109007WL005380 DAMOR MAHENDRBHAI CHANDUBHAI 00691 IPOS0000001 552 552 Processed 10/06/2023 2391762508 DAMOR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-003-001/7458985
() 		1109007000NRG24030620230284117 05/06/2023 kalpeshbhai 1109007WL005380 kalpeshbhai 00691 IPOS0000001 728 728 Processed 10/06/2023 2391762507 DAMOR KAMPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-003-001/7459075
() 		1109007000NRG24030620230284136 05/06/2023 MANOJBHAI 1109007WL005380 MANOJBHAI 00691 IPOS0000001 1010 1010 Processed 10/06/2023 2391762510 DAMOR MANOJKUMAR BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-003-001/7459162
() 		1109007000NRG24030620230284199 05/06/2023 LALABHAI 1109007WL005380 LALABHAI 00691 IPOS0000001 930 930 Processed 10/06/2023 2391762513 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6973 6973
Total 165658 165658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050623APB_FTO_50993 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 910
2 MEGHRAJ GJ1109007_050623APB_FTO_50993 Bank of Baroda BARB0DBMEGR MEGHRAJ 118118
3 MEGHRAJ GJ1109007_050623APB_FTO_50993 Bank of Baroda BARB0MEGHRA Meghraj Guj 18705
4 MEGHRAJ GJ1109007_050623APB_FTO_50993 State Bank of India SBIN0011000 MEGHRAJ 19672
5 MEGHRAJ GJ1109007_050623APB_FTO_50993 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
6 MEGHRAJ GJ1109007_050623APB_FTO_50993 India Post Payments Bank IPOS0000001 MODASA 6973

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