Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160323APB_FTO_209631
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-09-007-003-001/7458416
() 		1109007000NRG23150320230685956 16/03/2023 ARUNABEN 1109007WL021326 ARUNABEN 00045 BARB0DBBLOD 820 820 Processed 24/03/2023 0062652517 ARUNABEN BABUBHAI VANJARA BANK OF INDIA(508505)
SubTotal 820 820
2 MEGHRAJ GJ-09-007-003-001/7458373
() 		1109007000NRG23150320230685937 16/03/2023 LILABEN 1109007WL021326 LILABEN 00045 BARB0DBMEGR 750 750 Processed 24/03/2023 0062652501 LILA BHAGVAN DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 MEGHRAJ GJ-09-007-003-001/7458382
() 		1109007000NRG23150320230685941 16/03/2023 FATIBEN 1109007WL021326 FATIBEN 00045 BARB0DBMEGR 750 750 Processed 24/03/2023 0062652625 FATIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-003-001/7458387
() 		1109007000NRG23150320230685942 16/03/2023 MANIBEN 1109007WL021326 MANIBEN 00045 BARB0DBMEGR 750 750 Processed 24/03/2023 0062652629 MANIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-003-001/7458389
() 		1109007000NRG23150320230685945 16/03/2023 RAMILABEN 1109007WL021326 RAMILABEN 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652624 RAMILABEN RAYSINGBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-003-001/7458389
() 		1109007000NRG23150320230685944 16/03/2023 RAYSINGBHAI 1109007WL021326 RAYSINGBHAI 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652623 RAISINGHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-003-001/7458397
() 		1109007000NRG23150320230685948 16/03/2023 BABUBEN LAXMANJI 1109007WL021326 BABUBEN LAXMANJI 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652659 BALUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-003-001/7458397
() 		1109007000NRG23150320230685949 16/03/2023 LAXMANJI DULA 1109007WL021326 LAXMANJI DULA 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652660 LAXMANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-003-001/7458414
() 		1109007000NRG23150320230685955 16/03/2023 KOKILABEN 1109007WL021326 KOKILABEN 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652606 KOKILABEN JITUBHAI VANJARA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-003-001/7458418
() 		1109007000NRG23150320230685958 16/03/2023 BABUBHAI 1109007WL021326 BABUBHAI 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652586 BABUBHAI RAMAJI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-003-001/7458418
() 		1109007000NRG23150320230685957 16/03/2023 SONTABEN BABUBHAI 1109007WL021326 SONTABEN BABUBHAI 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652585 SHANTABEN BABUBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-003-001/7458429
() 		1109007000NRG23150320230685965 16/03/2023 HANSHBEN ROMABHAI 1109007WL021326 HANSHBEN ROMABHAI 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652572 HANSABEN RAMABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-003-001/7458440
() 		1109007000NRG23150320230685966 16/03/2023 NARESHBHAI 1109007WL021326 NARESHBHAI 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652522 Mr. NARESHBHAI JESINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 MEGHRAJ GJ-09-007-003-001/7458445
() 		1109007000NRG23150320230685968 16/03/2023 SONIBEN 1109007WL021326 SONIBEN 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652603 SONIBEN JYANTIBHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-003-001/7458477
() 		1109007000NRG23150320230685976 16/03/2023 NILESHBHAI 1109007WL021326 NILESHBHAI 00045 BARB0DBMEGR 328 328 Processed 24/03/2023 0062652523 NILESHBHAI FATABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-003-001/7458477
() 		1109007000NRG23150320230685977 16/03/2023 RADHABEN 1109007WL021326 RADHABEN 00045 BARB0DBMEGR 328 328 Processed 24/03/2023 0062652524 RADHABEN NILESHBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-003-001/7458479
() 		1109007000NRG23150320230685979 16/03/2023 JAYANTIBHAI 1109007WL021326 JAYANTIBHAI 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652617 JYANTIBHAI BHEMAJI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-003-001/7458493
() 		1109007000NRG23150320230685982 16/03/2023 BABUBHAI BHEMABHAI 1109007WL021326 BABUBHAI BHEMABHAI 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652618 BABUJI BHEMAJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-003-001/7458493
() 		1109007000NRG23150320230685983 16/03/2023 hiriben 1109007WL021326 hiriben 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652619 DAMOR HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-003-001/7458512
() 		1109007000NRG23150320230685987 16/03/2023 DAMOR MASHURBHAI KHEMABHAI 1109007WL021326 DAMOR MASHURBHAI KHEMABHAI 00045 BARB0DBMEGR 820 820 Processed 24/03/2023 0062652594 MR MASURAJIKHEMAJI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-003-001/7458545
() 		1109007000NRG23150320230685995 16/03/2023 RAKESHBHAI 1109007WL021326 RAKESHBHAI 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652648 MR RAKESHBHAI VANJARA GANPATBHAI VANJARA STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-003-001/7458552
() 		1109007000NRG23150320230685996 16/03/2023 SAKARIBEN 1109007WL021326 SAKARIBEN 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652602 DAMOR SAKRIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-003-001/7458562
() 		1109007000NRG23150320230686000 16/03/2023 BABUBHAI 1109007WL021326 BABUBHAI 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652508 BABUBHAI HARIBHAI VANJARA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-003-001/7458562
() 		1109007000NRG23150320230686001 16/03/2023 REVABEN 1109007WL021326 REVABEN 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652509 VANJARA REVABEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-003-001/7458572
() 		1109007000NRG23150320230686004 16/03/2023 ARUNABEN 1109007WL021326 ARUNABEN 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652507 VANJARA ARUNABEN MUKESHBHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-003-001/7458572
() 		1109007000NRG23150320230686003 16/03/2023 MUKESHBHAI 1109007WL021326 MUKESHBHAI 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652636 MUKESHBHAI RAYSINGBHAI VANJARA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-003-001/7458591
() 		1109007000NRG23150320230686012 16/03/2023 CHETANABEN 1109007WL021326 CHETANABEN 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652607 CHETNABEN ISHVARBHAI VANJARA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-003-001/7458634
() 		1109007000NRG23150320230686014 16/03/2023 MADHIBEN SANKABHAI 1109007WL021326 MADHIBEN SANKABHAI 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652580 VANJARA MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-003-001/7458637
() 		1109007000NRG23150320230686016 16/03/2023 RAMILABEN 1109007WL021326 RAMILABEN 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652630 VANJARA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
30 MEGHRAJ GJ-09-007-003-001/7458641
() 		1109007000NRG23150320230686017 16/03/2023 VANJARA KAILASHBEN SARDARBHAI 1109007WL021326 VANJARA KAILASHBEN SARDARBHAI 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652662 KAILASBEN SARDARBHAI VANJARA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-003-001/7458683
() 		1109007000NRG23150320230686019 16/03/2023 VANAJARA MOHANBHAI 1109007WL021326 VANAJARA MOHANBHAI 00045 BARB0DBMEGR 660 660 Processed 24/03/2023 0062652672 VANJARA MOHANBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-003-001/7458690
() 		1109007000NRG23150320230686023 16/03/2023 SHARDABEN 1109007WL021326 SHARDABEN 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652512 VanjaraShardabenDineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-003-001/7458694
() 		1109007000NRG23150320230686025 16/03/2023 VANJARA BABUBHAI GANESHBHAI 1109007WL021326 VANJARA BABUBHAI GANESHBHAI 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652595 VALUBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-003-001/7458694
() 		1109007000NRG23150320230686026 16/03/2023 VANJARA RAMILABEN BABUBHAI 1109007WL021326 VANJARA RAMILABEN BABUBHAI 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652596 Vanjara Ramilaben Valabhai FINCARE SMALL FINANCE BANK LTD(608304)
35 MEGHRAJ GJ-09-007-003-001/7458705
() 		1109007000NRG23150320230686030 16/03/2023 ASHABEN 1109007WL021326 ASHABEN 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652500 VANJARA ASHABEN ALPESHBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-003-001/7458711
() 		1109007000NRG23150320230686032 16/03/2023 KAILASHBEN 1109007WL021326 KAILASHBEN 00045 BARB0DBMEGR 495 495 Processed 24/03/2023 0062652645 KAILASHBEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-003-001/7458711
() 		1109007000NRG23150320230686031 16/03/2023 SANJAYBHAI 1109007WL021326 SANJAYBHAI 00045 BARB0DBMEGR 495 495 Processed 24/03/2023 0062652644 SANJAYKUMAR PRATAPBHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-003-001/7458715
() 		1109007000NRG23150320230686033 16/03/2023 VANJARA GANGABEN GULABBHAI 1109007WL021326 VANJARA GANGABEN GULABBHAI 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652656 GANGABEN GALABBHAI VANJARA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-003-001/7458739
() 		1109007000NRG23150320230686038 16/03/2023 SURAJBEN 1109007WL021326 SURAJBEN 00045 BARB0DBMEGR 825 825 Processed 24/03/2023 0062652643 SURAJBEN DINESHBHAI VANJARA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-003-001/7458744
() 		1109007000NRG23150320230686039 16/03/2023 VANAJARA PARULBEN BHAGABHAI 1109007WL021326 VANAJARA PARULBEN BHAGABHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652601 PARULBEN BHAGABHAI VANJARA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-003-001/7458752
() 		1109007000NRG23150320230686040 16/03/2023 VANJARADADMBEN RANCHODBHAI 1109007WL021326 VANJARADADMBEN RANCHODBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652579 DADAMBEN RANCHODBHAI VANJARA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-003-001/7458755
() 		1109007000NRG23150320230686043 16/03/2023 NATAVARBHAI 1109007WL021326 NATAVARBHAI 00045 BARB0DBMEGR 664 664 Processed 24/03/2023 0062652649 NATVARBHAI MORABHAI VANJARA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-003-001/7458757
() 		1109007000NRG23150320230686045 16/03/2023 SADABHAI 1109007WL021326 SADABHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652577 SADABHAI SOMABHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-003-001/7458760
() 		1109007000NRG23150320230686048 16/03/2023 SANGITABEN 1109007WL021326 SANGITABEN 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652668 VANAJARA SANGITABEN KALPESHBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-003-001/7458765
() 		1109007000NRG23150320230686049 16/03/2023 BABLIBEN KALUBHAI 1109007WL021326 BABLIBEN KALUBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652608 BABLIBEN KALUBHAI VANJARA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-003-001/7458767
() 		1109007000NRG23150320230686050 16/03/2023 KESHABHAI DEVABHAI 1109007WL021326 KESHABHAI DEVABHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652573 KESHAJI DEVAJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-003-001/7458769
() 		1109007000NRG23150320230686051 16/03/2023 GANPATBHAI LARSABHAI 1109007WL021326 GANPATBHAI LARSABHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652635 Mr. GANPATBHAI LACHHABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-003-001/7458771
() 		1109007000NRG23150320230686053 16/03/2023 JANTABEN PRAVINBHAI 1109007WL021326 JANTABEN PRAVINBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652578 JANTIBEN PRAVINBHAI VANJARA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-003-001/7458771
() 		1109007000NRG23150320230686054 16/03/2023 PRAVINBHAI 1109007WL021326 PRAVINBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652637 PRAVINBHAI KHATUBHAI VANJARA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-003-001/7458781
() 		1109007000NRG23150320230686056 16/03/2023 BHIKHIBEN BABUBHAI 1109007WL021326 BHIKHIBEN BABUBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652576 BHAMBHI BHIKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
51 MEGHRAJ GJ-09-007-003-001/7458783
() 		1109007000NRG23150320230686058 16/03/2023 KAPILABEN KONTIBHAI 1109007WL021326 KAPILABEN KONTIBHAI 00045 BARB0DBMEGR 664 664 Processed 24/03/2023 0062652640 BHAMBHI KAPILABEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-003-001/7458786
() 		1109007000NRG23150320230686060 16/03/2023 pannaben 1109007WL021326 pannaben 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652515 Vanjara Pannaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
53 MEGHRAJ GJ-09-007-003-001/7458787
() 		1109007000NRG23150320230686061 16/03/2023 VINUBHAI SOMABHAI 1109007WL021326 VINUBHAI SOMABHAI 00045 BARB0DBMEGR 664 664 Processed 24/03/2023 0062652597 Mr. VINUBHAI SOMABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-003-001/7458790
() 		1109007000NRG23150320230686062 16/03/2023 CHAMAR NANDUBHAI BHANUBHAI 1109007WL021326 CHAMAR NANDUBHAI BHANUBHAI 00045 BARB0DBMEGR 664 664 Processed 24/03/2023 0062652588 NANDUBEN BHANUBHAI PARAMAR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-003-001/7458800
() 		1109007000NRG23150320230686063 16/03/2023 CHAMAR SAVITABEN BABUBHAI 1109007WL021326 CHAMAR SAVITABEN BABUBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652658 SAVITABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-003-001/7458807
() 		1109007000NRG23150320230686064 16/03/2023 GIRISHBHAI RAMANBHAI 1109007WL021326 GIRISHBHAI RAMANBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652592 GIRISHKUMAR RAMANBHAI PARMAR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-003-001/7458810
() 		1109007000NRG23150320230686066 16/03/2023 VINODBHAI 1109007WL021326 VINODBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652642 Vanjara Vinodkumar IDFC BANK LIMITED(608117)
58 MEGHRAJ GJ-09-007-003-001/7458875
() 		1109007000NRG23150320230686073 16/03/2023 VANJARA 1109007WL021326 VANJARA 00045 BARB0DBMEGR 664 664 Processed 24/03/2023 0062652582 RAVANBHAI MANSIGBHAI VANJARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-003-001/7458875
() 		1109007000NRG23150320230686072 16/03/2023 VANJARA JUMABEN RAVANBHAI 1109007WL021326 VANJARA JUMABEN RAVANBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652581 Vanjara Dhumaben BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-003-001/7458915
() 		1109007000NRG23150320230686077 16/03/2023 DAMOR BHUPENDRABHAI PARATAPBHAI 1109007WL021326 DAMOR BHUPENDRABHAI PARATAPBHAI 00045 BARB0DBMEGR 664 664 Processed 24/03/2023 0062652600 Mr. BUPANDRESINH PRTAPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MEGHRAJ GJ-09-007-003-001/7458931
() 		1109007000NRG23150320230686078 16/03/2023 DAMOR BHATHIBHAI NANABHAI 1109007WL021326 DAMOR BHATHIBHAI NANABHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652583 BHATHIBHAI NANAJI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-003-001/7458931
() 		1109007000NRG23150320230686079 16/03/2023 SARDABEN 1109007WL021326 SARDABEN 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652584 SHARDABEN BHATHIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-003-001/7458947
() 		1109007000NRG23150320230686082 16/03/2023 VANJARA MANJULABEN MOTIBHAI 1109007WL021326 VANJARA MANJULABEN MOTIBHAI 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652639 MANJULABEN MOTIBHAI VANJARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-003-001/7458975
() 		1109007000NRG23150320230686086 16/03/2023 mangalbhai 1109007WL021326 mangalbhai 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652621 Mr. MANGALBHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MEGHRAJ GJ-09-007-003-001/7458977
() 		1109007000NRG23150320230686087 16/03/2023 babubhai 1109007WL021326 babubhai 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652605 Mr. BABUBHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MEGHRAJ GJ-09-007-003-001/7458978
() 		1109007000NRG23150320230686088 16/03/2023 rupabhai 1109007WL021326 rupabhai 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652599 RUPAJI SOMAJI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-003-001/7459010
() 		1109007000NRG23150320230686090 16/03/2023 damor harsadbhai 1109007WL021326 damor harsadbhai 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652510 DAMOR HARSHADBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-003-001/7459012
() 		1109007000NRG23150320230686092 16/03/2023 KAILASHBEN 1109007WL021326 KAILASHBEN 00045 BARB0DBMEGR 830 830 Processed 24/03/2023 0062652613 KAILASBEN KALUBHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-003-001/7459024
() 		1109007000NRG23150320230686093 16/03/2023 Damorjalubhai 1109007WL021326 Damorjalubhai 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652612 JALUJI RATAJI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-003-001/7459034
() 		1109007000NRG23150320230686096 16/03/2023 rajeshbhai 1109007WL021326 rajeshbhai 00045 BARB0DBMEGR 501 501 Processed 24/03/2023 0062652666 RAJESHKUMAR NAVABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-003-001/7459058
() 		1109007000NRG23150320230686106 16/03/2023 LILABEN 1109007WL021326 LILABEN 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652604 LILABEN RAYJIBHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-003-001/7459058
() 		1109007000NRG23150320230686105 16/03/2023 RAYJIBHAI 1109007WL021326 RAYJIBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652502 DAMOR RAYJITBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-003-001/7459064
() 		1109007000NRG23150320230686107 16/03/2023 RAMCHDARBHAI 1109007WL021326 RAMCHDARBHAI 00045 BARB0DBMEGR 334 334 Processed 24/03/2023 0062652589 RAMCHANDBHAI JESHINGBHAI PARMA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-003-001/7459066
() 		1109007000NRG23150320230686108 16/03/2023 DHIRENDARBHAI 1109007WL021326 DHIRENDARBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652663 DHIRENDRASINH MASURBHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-003-001/7459066
() 		1109007000NRG23150320230686109 16/03/2023 REVABEN 1109007WL021326 REVABEN 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652664 REVABEN DHIRENDRASINH DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-003-001/7459069
() 		1109007000NRG23150320230686110 16/03/2023 BHARTBHAI 1109007WL021326 BHARTBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652614 DAMOR BHARATBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-003-001/7459069
() 		1109007000NRG23150320230686111 16/03/2023 GULABBEN 1109007WL021326 GULABBEN 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652615 GULABBEN SHANABHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-003-001/7459071
() 		1109007000NRG23150320230686114 16/03/2023 Damor Bharatbhai BHALABHAI 1109007WL021326 Damor Bharatbhai BHALABHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652622 BHARATBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-003-001/7459072
() 		1109007000NRG23150320230686117 16/03/2023 HARAJIBHAI 1109007WL021326 HARAJIBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652574 VANAJARA HARJIBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-003-001/7459073
() 		1109007000NRG23150320230686118 16/03/2023 KAMALABEN 1109007WL021326 KAMALABEN 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652655 KAMLABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-003-001/7459080
() 		1109007000NRG23150320230686119 16/03/2023 DAHYABHAI 1109007WL021326 DAHYABHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652657 DAHYABHAI RAMABHAI BHABHI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-003-001/7459086
() 		1109007000NRG23150320230686120 16/03/2023 Savitaben 1109007WL021326 Savitaben 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652598 SAVITABEN RAMANBHAIB DAOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-003-001/7459087
() 		1109007000NRG23150320230686122 16/03/2023 niruben 1109007WL021326 niruben 00045 BARB0DBMEGR 167 167 Processed 24/03/2023 0062652634 NIRUBEN VINODBHAI VANJARA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-003-001/7459088
() 		1109007000NRG23150320230686123 16/03/2023 PEPLIBEN RAJUBHAI 1109007WL021326 PEPLIBEN RAJUBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652575 PEPLIBEN RAJUBHAI VANJARA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-003-001/7459088
() 		1109007000NRG23150320230686124 16/03/2023 RAJUBHAI 1109007WL021326 RAJUBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652620 RAJUBHAI MANABHAI VANJARA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-003-001/7459103
() 		1109007000NRG23150320230686125 16/03/2023 PARMAR PARESHBHAI HIRABHAI 1109007WL021326 PARMAR PARESHBHAI HIRABHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652647 PARESHKUMAR HIRABHAI PARMAR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-003-001/745911
() 		1109007000NRG23150320230686126 16/03/2023 dhavalkumar 1109007WL021326 dhavalkumar 00045 BARB0DBMEGR 1195 1195 Processed 24/03/2023 0062652587 DAMOR DHAVALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-003-001/7459110
() 		1109007000NRG23150320230686129 16/03/2023 SHARADABEN 1109007WL021326 SHARADABEN 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652641 SHARADABEN JAGADISHBHAI VANJARA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-003-001/7459111
() 		1109007000NRG23150320230686131 16/03/2023 NISHABEN 1109007WL021326 NISHABEN 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652504 VANJARA NISHABEN VINODBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-003-001/7459112
() 		1109007000NRG23150320230686132 16/03/2023 SANJAY 1109007WL021326 SANJAY 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652513 Damor Sanjaykumar BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-003-001/7459112
() 		1109007000NRG23150320230686133 16/03/2023 SANJAY 1109007WL021326 SANJAY 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652514 DAMOR USHABEN SANJAYKUMAR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-003-001/7459113
() 		1109007000NRG23150320230686135 16/03/2023 PINTUBEN 1109007WL021326 PINTUBEN 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652650 PINTUBEN SURAJBHAI VANJARA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-003-001/7459113
() 		1109007000NRG23150320230686134 16/03/2023 SURAJBHAI 1109007WL021326 SURAJBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652626 VANJARA SURESHBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-003-001/7459117
() 		1109007000NRG23150320230686140 16/03/2023 ASHOKBHAI 1109007WL021326 ASHOKBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652673 VANJARA ASHOKKUMAR MOHANBHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-003-001/7459117
() 		1109007000NRG23150320230686141 16/03/2023 ASHOKBHAI 1109007WL021326 ASHOKBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652674 VANJARA RADHABEN ASHOKBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-003-001/7459118
() 		1109007000NRG23150320230686142 16/03/2023 MANGALBHAI 1109007WL021326 MANGALBHAI 00045 BARB0DBMEGR 668 668 Processed 24/03/2023 0062652609 MANGALAJI KHATRAJI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-003-001/7459118
() 		1109007000NRG23150320230686143 16/03/2023 RAJUBEN 1109007WL021326 RAJUBEN 00045 BARB0DBMEGR 672 672 Processed 24/03/2023 0062652503 DAMOR RAJUBEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-003-001/7459119
() 		1109007000NRG23150320230686144 16/03/2023 NARESHBHAI 1109007WL021326 NARESHBHAI 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652651 VANJARA NARESHBHAI RAJUBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-003-001/7459119
() 		1109007000NRG23150320230686145 16/03/2023 NARESHBHAI 1109007WL021326 NARESHBHAI 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652652 TARABEN NARESHBHAI VANJARA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-003-001/7459120
() 		1109007000NRG23150320230686146 16/03/2023 NAVNITBHAI 1109007WL021326 NAVNITBHAI 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652653 NAVNITBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-003-001/7459120
() 		1109007000NRG23150320230686147 16/03/2023 USHABEN 1109007WL021326 USHABEN 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652667 USHABEN NAVNITBHAI VANJARA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-003-001/7459122
() 		1109007000NRG23150320230686150 16/03/2023 BHARUBHAI 1109007WL021326 BHARUBHAI 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652661 Mr. BHARUBHAI FULABHAI MEDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MEGHRAJ GJ-09-007-003-001/7459122
() 		1109007000NRG23150320230686151 16/03/2023 RAMILABEN 1109007WL021326 RAMILABEN 00045 BARB0DBMEGR 835 835 Processed 24/03/2023 0062652511 Meda Ramilaben BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-003-001/7459127
() 		1109007000NRG23150320230686152 16/03/2023 MANUBHAI 1109007WL021326 MANUBHAI 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652670 DAMOR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-003-001/7459127
() 		1109007000NRG23150320230686153 16/03/2023 SARDABEN 1109007WL021326 SARDABEN 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652671 DAMOR SHARADABEN BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-003-001/7459134
() 		1109007000NRG23150320230686156 16/03/2023 FATABHAI 1109007WL021326 FATABHAI 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652611 MALIVAD FATAJI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-003-001/7459135
() 		1109007000NRG23150320230686158 16/03/2023 BHAVNABEN 1109007WL021326 BHAVNABEN 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652590 BHAVNABEN PRAVINBHAI MALIVAD BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-003-001/7459139
() 		1109007000NRG23150320230686160 16/03/2023 AMRUTBHAI 1109007WL021326 AMRUTBHAI 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652665 MR MALIVAD AMRUTBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-003-001/7459147
() 		1109007000NRG23150320230686165 16/03/2023 LAXMIBEN 1109007WL021326 LAXMIBEN 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652633 LAXMIBEN DINESHBHAI VANJARA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-003-001/7459150
() 		1109007000NRG23150320230686167 16/03/2023 BHURIBEN 1109007WL021326 BHURIBEN 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652628 BHURIBEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-003-001/7459150
() 		1109007000NRG23150320230686166 16/03/2023 JAYNTIBHAI 1109007WL021326 JAYNTIBHAI 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652638 JAYANTIBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-003-001/7459154
() 		1109007000NRG23150320230686172 16/03/2023 DAMOR SOHANBEN RANJITBHAI 1109007WL021326 DAMOR SOHANBEN RANJITBHAI 00045 BARB0DBMEGR 785 785 Processed 24/03/2023 0062652610 SOHAMBEN RANJITBHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-003-001/7459156
() 		1109007000NRG23150320230686177 16/03/2023 ARATIBEN 1109007WL021326 ARATIBEN 00045 BARB0DBMEGR 785 785 Processed 24/03/2023 0062652591 ARTIBEN DINESHBHAI VANJARA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-003-001/7459156
() 		1109007000NRG23150320230686176 16/03/2023 VANJARA DINESHBHAI UDABHAI 1109007WL021326 VANJARA DINESHBHAI UDABHAI 00045 BARB0DBMEGR 785 785 Processed 24/03/2023 0062652627 VANJARA DINESHBHAI UDABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-003-001/7459157
() 		1109007000NRG23150320230686179 16/03/2023 VANAJARA ARUNABEN MANSINGBHAI 1109007WL021326 VANAJARA ARUNABEN MANSINGBHAI 00045 BARB0DBMEGR 785 785 Processed 24/03/2023 0062652505 Vanjara Arunaben FINCARE SMALL FINANCE BANK LTD(608304)
116 MEGHRAJ GJ-09-007-003-001/7459157
() 		1109007000NRG23150320230686178 16/03/2023 VANAJARA RADHABEN AMRUTBHAI 1109007WL021326 VANAJARA RADHABEN AMRUTBHAI 00045 BARB0DBMEGR 785 785 Processed 24/03/2023 0062652654 VANJARA RADHABEN AMRUTBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-003-001/7459158
() 		1109007000NRG23150320230686180 16/03/2023 VANAJARA VIKRAMBHAI KALUBHAI 1109007WL021326 VANAJARA VIKRAMBHAI KALUBHAI 00045 BARB0DBMEGR 785 785 Processed 24/03/2023 0062652593 VIKRAMBHAI KALUBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-003-001/7459159
() 		1109007000NRG23150320230686182 16/03/2023 DAMOR MAHESHBHAI BHALABHAI 1109007WL021326 DAMOR MAHESHBHAI BHALABHAI 00045 BARB0DBMEGR 805 805 Processed 24/03/2023 0062652669 DAMOR MAHESHBHAI BHALABHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-003-001/7459161
() 		1109007000NRG23150320230686186 16/03/2023 DAMOR KANTIBHAI MOHANBHAI 1109007WL021326 DAMOR KANTIBHAI MOHANBHAI 00045 BARB0DBMEGR 805 805 Processed 24/03/2023 0062652631 KANTIBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-003-001/7459161
() 		1109007000NRG23150320230686187 16/03/2023 DAMOR MINABEN KANTIBHAI 1109007WL021326 DAMOR MINABEN KANTIBHAI 00045 BARB0DBMEGR 679 679 Processed 24/03/2023 0062652632 MINABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-003-001/7459163
() 		1109007000NRG23150320230686189 16/03/2023 ANITABEN 1109007WL021326 ANITABEN 00045 BARB0DBMEGR 805 805 Processed 24/03/2023 0062652646 ANITABEN MUKESHBHAI VANJARA BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-003-001/7459164
() 		1109007000NRG23150320230686191 16/03/2023 KAILASHBEN 1109007WL021326 KAILASHBEN 00045 BARB0DBMEGR 805 805 Processed 24/03/2023 0062652676 DAMOR KAILASBEN BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-003-001/7459164
() 		1109007000NRG23150320230686190 16/03/2023 SAILESHBHAI 1109007WL021326 SAILESHBHAI 00045 BARB0DBMEGR 805 805 Processed 24/03/2023 0062652516 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-003-001/7459165
() 		1109007000NRG23150320230686193 16/03/2023 MANGUBEN 1109007WL021326 MANGUBEN 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652675 DAMOR MANGUBEN SOMABHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-003-001/7459165
() 		1109007000NRG23150320230686192 16/03/2023 SOMABHAI 1109007WL021326 SOMABHAI 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652506 DAMOR SOMABHAI PUNJABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-003-001/7459166
() 		1109007000NRG23150320230686194 16/03/2023 KESHIBEN 1109007WL021326 KESHIBEN 00045 BARB0DBMEGR 840 840 Processed 24/03/2023 0062652616 KESHIBEN CHANDUBHAI VAJARA BANK OF BARODA(606985)
SubTotal 98736 98736
127 MEGHRAJ GJ-09-007-003-001/7458898
() 		1109007000NRG23150320230686075 16/03/2023 sonalben 1109007WL021326 sonalben 00045 BARB0MALARV 498 498 Processed 24/03/2023 0062652570 PARAMAR SONIYABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 498 498
128 MEGHRAJ GJ-09-007-003-001/7458519
() 		1109007000NRG23150320230685990 16/03/2023 DAMOR SONIBEN ROMABHAI 1109007WL021326 DAMOR SONIBEN ROMABHAI 00045 BARB0MEGHRA 820 820 Processed 24/03/2023 0062652569 Damor Sonaben BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-003-001/7458591
() 		1109007000NRG23150320230686011 16/03/2023 ISHVARBHAI 1109007WL021326 ISHVARBHAI 00045 BARB0MEGHRA 825 825 Processed 24/03/2023 0062652563 VANJARA ISHVARBHAI JESINGBHAI KOTAK MAHINDRA BANK LTD(607420)
130 MEGHRAJ GJ-09-007-003-001/7458635
() 		1109007000NRG23150320230686015 16/03/2023 MOTIBHAI 1109007WL021326 MOTIBHAI 00045 BARB0MEGHRA 825 825 Processed 24/03/2023 0062652561 MOTIBHAI SARTANBHAI VANJARA BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-003-001/7459070
() 		1109007000NRG23150320230686113 16/03/2023 VALIBEN 1109007WL021326 VALIBEN 00045 BARB0MEGHRA 167 167 Processed 24/03/2023 0062652562 DAMOR USHABEN BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-003-001/7459114
() 		1109007000NRG23150320230686137 16/03/2023 ASHABEN 1109007WL021326 ASHABEN 00045 BARB0MEGHRA 835 835 Processed 24/03/2023 0062652539 DAMOR ASHABEN YOGESHBHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-003-001/7459114
() 		1109007000NRG23150320230686136 16/03/2023 YOGESHBHAI 1109007WL021326 YOGESHBHAI 00045 BARB0MEGHRA 835 835 Processed 24/03/2023 0062652565 Damor Yogeshbhai BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-003-001/7459152
() 		1109007000NRG23150320230686168 16/03/2023 SOMABHAI 1109007WL021326 SOMABHAI 00045 BARB0MEGHRA 672 672 Processed 24/03/2023 0062652564 Damor Somabhai BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-003-001/7459153
() 		1109007000NRG23150320230686171 16/03/2023 VANJARA GITABEN SURESHBHAI 1109007WL021326 VANJARA GITABEN SURESHBHAI 00045 BARB0MEGHRA 840 840 Processed 24/03/2023 0062652566 Vanjara Gitaben BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-003-001/7459155
() 		1109007000NRG23150320230686174 16/03/2023 SHANABHAI 1109007WL021326 SHANABHAI 00045 BARB0MEGHRA 785 785 Processed 24/03/2023 0062652567 Damor Shanabhai BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-003-001/7459155
() 		1109007000NRG23150320230686175 16/03/2023 VARSHABEN 1109007WL021326 VARSHABEN 00045 BARB0MEGHRA 785 785 Processed 24/03/2023 0062652568 DAMOR VARSHABEN SHANABHAI BANK OF BARODA(606985)
SubTotal 7389 7389
138 MEGHRAJ GJ-09-007-003-001/7459160
() 		1109007000NRG23150320230686185 16/03/2023 DAMOR TEJALBEN DINESHBHAI 1109007WL021326 DAMOR TEJALBEN DINESHBHAI 00045 BARB0SALARA 805 805 Processed 24/03/2023 0062652536 TEJALBEN BHATHI DAMOR BANK OF BARODA(606985)
SubTotal 805 805
139 MEGHRAJ GJ-09-007-003-001/7458730
() 		1109007000NRG23150320230686037 16/03/2023 KANKUBEN 1109007WL021326 KANKUBEN 00048 BKID0002402 825 825 Processed 24/03/2023 0062652537 Vanajara Kankuben BANK OF BARODA(606985)
SubTotal 825 825
140 MEGHRAJ GJ-09-007-003-001/7458414
() 		1109007000NRG23150320230685954 16/03/2023 JITUBHAI 1109007WL021326 JITUBHAI 00057 BARB0BGGBXX 820 820 Processed 24/03/2023 0062652518 JITUBHAI JESHINGBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-003-001/7458695
() 		1109007000NRG23150320230686028 16/03/2023 BHAGABHAI 1109007WL021326 BHAGABHAI 00057 BARB0BGGBXX 825 825 Processed 24/03/2023 0062652521 BHAGABHAI SARTANBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-003-001/7458695
() 		1109007000NRG23150320230686027 16/03/2023 TANUBEN BHAGABHAI 1109007WL021326 TANUBEN BHAGABHAI 00057 BARB0BGGBXX 825 825 Processed 24/03/2023 0062652520 VANJARA GAMABEN BHAGAJI FINCARE SMALL FINANCE BANK LTD(608304)
143 MEGHRAJ GJ-09-007-003-001/7458807
() 		1109007000NRG23150320230686065 16/03/2023 Ranjanben 1109007WL021326 Ranjanben 00057 BARB0BGGBXX 830 830 Processed 24/03/2023 0062652519 RANJANBEN GIRISHKUMAR PARMAR BANK OF BARODA(606985)
SubTotal 3300 3300
144 MEGHRAJ GJ-09-007-003-001/7458399
() 		1109007000NRG23150320230685951 16/03/2023 GITABEN 1109007WL021326 GITABEN 00415 SBIN0011000 820 820 Processed 24/03/2023 0062652557 MRS DAMOR GITABEN STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-003-001/7458399
() 		1109007000NRG23150320230685950 16/03/2023 MAHENDRAKUMAR 1109007WL021326 MAHENDRAKUMAR 00415 SBIN0011000 820 820 Processed 24/03/2023 0062652556 DAMOR MAHENDRAKUMAR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-003-001/7458419
() 		1109007000NRG23150320230685960 16/03/2023 SHARADABEN 1109007WL021326 SHARADABEN 00415 SBIN0011000 820 820 Processed 24/03/2023 0062652560 DAMOR SHARDABEN RATNAKAR BANK(607393)
147 MEGHRAJ GJ-09-007-003-001/7458428
() 		1109007000NRG23150320230685963 16/03/2023 ROHITBHAI 1109007WL021326 ROHITBHAI 00415 SBIN0011000 492 492 Processed 24/03/2023 0062652543 MR ROHITKUMAR PRABHATSINH DAMOR STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-003-001/7458428
() 		1109007000NRG23150320230685964 16/03/2023 SOMIBEN 1109007WL021326 SOMIBEN 00415 SBIN0011000 656 656 Processed 24/03/2023 0062652544 MRS DAMOR SOMIBEN PRABHATSINH STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-003-001/7458474
() 		1109007000NRG23150320230685974 16/03/2023 DAMOR KANKABHAI NATHABHAI 1109007WL021326 DAMOR KANKABHAI NATHABHAI 00415 SBIN0011000 164 164 Processed 24/03/2023 0062652550 MR DAMOR KANKABHAI NATHABHAI STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-003-001/7458488
() 		1109007000NRG23150320230685980 16/03/2023 PUJABHAI LAXMANBHAI 1109007WL021326 PUJABHAI LAXMANBHAI 00415 SBIN0011000 328 328 Processed 24/03/2023 0062652540 MR DAMOR PUNJABHAI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-003-001/7458506
() 		1109007000NRG23150320230685985 16/03/2023 DAMOR VINUBHAI CHANDUBHAI 1109007WL021326 DAMOR VINUBHAI CHANDUBHAI 00415 SBIN0011000 820 820 Processed 24/03/2023 0062652545 VINODBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-003-001/7458557
() 		1109007000NRG23150320230685998 16/03/2023 MUKESHBHAI 1109007WL021326 MUKESHBHAI 00415 SBIN0011000 825 825 Processed 24/03/2023 0062652538 MR VANJARA MUKESHBHAI STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-003-001/7458570
() 		1109007000NRG23150320230686002 16/03/2023 BHARATBHAI 1109007WL021326 BHARATBHAI 00415 SBIN0011000 825 825 Processed 24/03/2023 0062652551 Mr. . . BHARATBHAI JAVANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 MEGHRAJ GJ-09-007-003-001/7458584
() 		1109007000NRG23150320230686006 16/03/2023 DAKSHINABEN 1109007WL021326 DAKSHINABEN 00415 SBIN0011000 825 825 Processed 24/03/2023 0062652548 MRS VANJARA DAKSHINABEN PRAVINBHAI STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-003-001/7458584
() 		1109007000NRG23150320230686005 16/03/2023 PRAVINBHAI 1109007WL021326 PRAVINBHAI 00415 SBIN0011000 825 825 Processed 24/03/2023 0062652547 MR PRAVINBHAI KANUBHAI VANJARA STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-003-001/7458585
() 		1109007000NRG23150320230686008 16/03/2023 MARUTIBEN 1109007WL021326 MARUTIBEN 00415 SBIN0011000 825 825 Processed 24/03/2023 0062652553 MRS VANJARA MARUTIBEN VINODBHAI STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-003-001/7458599
() 		1109007000NRG23150320230686013 16/03/2023 AMRUTBHAI 1109007WL021326 AMRUTBHAI 00415 SBIN0011000 660 660 Processed 24/03/2023 0062652542 MR AMRUTBHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-003-001/7458932
() 		1109007000NRG23150320230686081 16/03/2023 RAMILABEN 1109007WL021326 RAMILABEN 00415 SBIN0011000 498 498 Processed 24/03/2023 0062652552 RAMILABEN BHURABHAI VADI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-003-001/7459048
() 		1109007000NRG23150320230686099 16/03/2023 jeshbhai 1109007WL021326 jeshbhai 00415 SBIN0011000 835 835 Processed 24/03/2023 0062652558 DAMOR JESINGBHAI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-003-001/7459048
() 		1109007000NRG23150320230686100 16/03/2023 puniben 1109007WL021326 puniben 00415 SBIN0011000 835 835 Processed 24/03/2023 0062652559 PUNIBEN JESHABHAI DAMOR BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-003-001/7459055
() 		1109007000NRG23150320230686102 16/03/2023 Dineshbhai 1109007WL021326 Dineshbhai 00415 SBIN0011000 835 835 Processed 24/03/2023 0062652555 DINESHBHAI JAVABHAI DAMOR BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-003-001/7459055
() 		1109007000NRG23150320230686101 16/03/2023 javabhai 1109007WL021326 javabhai 00415 SBIN0011000 835 835 Processed 24/03/2023 0062652554 DAMOR JAVAJI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-003-001/7459115
() 		1109007000NRG23150320230686138 16/03/2023 PRAVINBHAI 1109007WL021326 PRAVINBHAI 00415 SBIN0011000 835 835 Processed 24/03/2023 0062652541 DAMOR PRAVINBHAI BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-003-001/7459121
() 		1109007000NRG23150320230686148 16/03/2023 SUSHILABEN 1109007WL021326 SUSHILABEN 00415 SBIN0011000 840 840 Processed 24/03/2023 0062652549 JASHVANTBHAI DALPATBHAI VANJARA BANK OF INDIA(508505)
165 MEGHRAJ GJ-09-007-003-001/7459146
() 		1109007000NRG23150320230686162 16/03/2023 INDIRABEN 1109007WL021326 INDIRABEN 00415 SBIN0011000 840 840 Processed 24/03/2023 0062652546 MRS INDIRA SURESH VANAJARA STATE BANK OF INDIA(508548)
SubTotal 16058 16058
166 MEGHRAJ GJ-09-007-003-001/7458479
() 		1109007000NRG23150320230685978 16/03/2023 Kali 1109007WL021326 Kali 00554 KKBK0000828 820 820 Processed 24/03/2023 0062652571 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 820 820
167 MEGHRAJ GJ-09-007-003-001/7458372
() 		1109007000NRG23150320230685935 16/03/2023 LILABEN 1109007WL021326 LILABEN 00691 IPOS0000001 1195 1195 Processed 24/03/2023 0062652527 MRS DAMOR LILABEN RAJESHBHAI STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-003-001/7458376
() 		1109007000NRG23150320230685938 16/03/2023 AKHAMABHAI 1109007WL021326 AKHAMABHAI 00691 IPOS0000001 1195 1195 Processed 24/03/2023 0062652528 DAMOR AKHAMABHAI CHANDUBHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-003-001/7458376
() 		1109007000NRG23150320230685939 16/03/2023 USHABEN 1109007WL021326 USHABEN 00691 IPOS0000001 1195 1195 Processed 24/03/2023 0062652529 DAMOR USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
170 MEGHRAJ GJ-09-007-003-001/7458453
() 		1109007000NRG23150320230685971 16/03/2023 GANGABEN 1109007WL021326 GANGABEN 00691 IPOS0000001 820 820 Processed 24/03/2023 0062652530 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-003-001/7458455
() 		1109007000NRG23150320230685972 16/03/2023 MARIYABEN 1109007WL021326 MARIYABEN 00691 IPOS0000001 164 164 Processed 24/03/2023 0062652526 MARIYAMBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-003-001/7458506
() 		1109007000NRG23150320230685986 16/03/2023 AKHAMBEN 1109007WL021326 AKHAMBEN 00691 IPOS0000001 820 820 Processed 24/03/2023 0062652525 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-003-001/7458514
() 		1109007000NRG23150320230685989 16/03/2023 HANTIBEN 1109007WL021326 HANTIBEN 00691 IPOS0000001 1000 1000 Processed 24/03/2023 0062652535 HANTIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-003-001/7458586
() 		1109007000NRG23150320230686009 16/03/2023 JAVABHAI 1109007WL021326 JAVABHAI 00691 IPOS0000001 825 825 Processed 24/03/2023 0062652532 JAVAJI RUPAJI DAMOR BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-003-001/7458586
() 		1109007000NRG23150320230686010 16/03/2023 NANIBEN 1109007WL021326 NANIBEN 00691 IPOS0000001 825 825 Processed 24/03/2023 0062652533 DAMOR NANIBEN BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-003-001/7459029
() 		1109007000NRG23150320230686095 16/03/2023 RAMANBHAI 1109007WL021326 RAMANBHAI 00691 IPOS0000001 835 835 Processed 24/03/2023 0062652531 RAMANBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-003-001/7459047
() 		1109007000NRG23150320230686098 16/03/2023 laxmiben 1109007WL021326 laxmiben 00691 IPOS0000001 850 850 Processed 24/03/2023 0062652534 LAXMIBEN M&NG JAYANTIBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 9724 9724
Total 138975 138975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160323APB_FTO_209631 Bank of Baroda BARB0DBBLOD BHILODA 820
2 MEGHRAJ GJ1109007_160323APB_FTO_209631 Bank of Baroda BARB0DBMEGR MEGHRAJ 98736
3 MEGHRAJ GJ1109007_160323APB_FTO_209631 Bank of Baroda BARB0MALARV MALPUR 498
4 MEGHRAJ GJ1109007_160323APB_FTO_209631 Bank of Baroda BARB0MEGHRA Meghraj Guj 7389
5 MEGHRAJ GJ1109007_160323APB_FTO_209631 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 805
6 MEGHRAJ GJ1109007_160323APB_FTO_209631 Bank of India BKID0002402 MODASA 825
7 MEGHRAJ GJ1109007_160323APB_FTO_209631 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3300
8 MEGHRAJ GJ1109007_160323APB_FTO_209631 State Bank of India SBIN0011000 MEGHRAJ 16058
9 MEGHRAJ GJ1109007_160323APB_FTO_209631 Kotak Mahindra Bank Ltd. KKBK0000828 MODASA 820
10 MEGHRAJ GJ1109007_160323APB_FTO_209631 India Post Payments Bank IPOS0000001 MODASA 9724

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