Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240323APB_FTO_214251
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-09-007-001-005/7465589
() 		1109007000NRG23140320230663079 24/03/2023 Champaben Hirabhai Damor 1109007WL020900 Champaben Hirabhai Damor 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307554146 CHAMPABEN HIRABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-005/7465589
() 		1109007000NRG23140320230663078 24/03/2023 DAMOR HIRABHAI SARDARBHAI 1109007WL020900 DAMOR HIRABHAI SARDARBHAI 00045 BARB0DBMEGR 1195 1195 Rejected 30/03/2023 0307554121 A/c Blocked or Frozen
3 MEGHRAJ GJ-09-007-001-005/7465601
() 		1109007000NRG23140320230663080 24/03/2023 VALAMBHAI 1109007WL020900 VALAMBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554148 VALAMBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-005/7465634
() 		1109007000NRG23140320230663081 24/03/2023 SOMIBEN 1109007WL020900 SOMIBEN 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554137 SOMIBEN DHANABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-005/7465636
() 		1109007000NRG23140320230663082 24/03/2023 PUNAJI 1109007WL020900 PUNAJI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554140 Mr. PUNABHAI GAUTAMBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-001-005/7465752
() 		1109007000NRG23140320230663084 24/03/2023 BHURAJI 1109007WL020900 BHURAJI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554108 BHURABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG23140320230663087 24/03/2023 BHAGIBEN 1109007WL020900 BHAGIBEN 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554164 BHAGIBEN GALAJI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-005/7465755
() 		1109007000NRG23140320230663086 24/03/2023 GALAJI 1109007WL020900 GALAJI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554107 GALABHAI GAMABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-005/7470139
() 		1109007000NRG23140320230663090 24/03/2023 DAMOR RAMESHBHAI RAMABHAI 1109007WL020900 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554135 RAMESHBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-005/7470139
() 		1109007000NRG23140320230663091 24/03/2023 DAMOR SHANTABEN RAMESHBHAI 1109007WL020900 DAMOR SHANTABEN RAMESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554136 SHANTABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-005/7470147
() 		1109007000NRG23140320230663092 24/03/2023 DAMOR JAMKUBEN KALUBHAI 1109007WL020900 DAMOR JAMKUBEN KALUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554182 JAMKUBEN KALUBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-005/7470152
() 		1109007000NRG23140320230663093 24/03/2023 CHAMAR KANTIBHAI DUDHABHAI 1109007WL020900 CHAMAR KANTIBHAI DUDHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554113 KANTIBHAI DUDHABHAI CHAMAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-005/7470159
() 		1109007000NRG23140320230663094 24/03/2023 DHULIBEN 1109007WL020900 DHULIBEN 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554162 DHULIBEN RAMAJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-005/74717155
() 		1109007000NRG23140320230663096 24/03/2023 SOMI BEN 1109007WL020900 SOMI BEN 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554116 SOMIBEN RATNAJI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-005/74771
() 		1109007000NRG23140320230663098 24/03/2023 PUJI BEN 1109007WL020900 PUJI BEN 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554118 PUJIBEN RUPABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-005/74772
() 		1109007000NRG23140320230663100 24/03/2023 DAMOR LALA BHAI 1109007WL020900 DAMOR LALA BHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554159 LALABHAI BHALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-005/74772
() 		1109007000NRG23140320230663101 24/03/2023 JAGI BEN 1109007WL020900 JAGI BEN 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554144 JAGIBEN LALABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG23140320230663102 24/03/2023 JAYNTIBHAI 1109007WL020900 JAYNTIBHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307554110 JAYANTIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-005/989847816
() 		1109007000NRG23140320230663105 24/03/2023 DAMOR NARSHIHBEN RAMANBHAI 1109007WL020900 DAMOR NARSHIHBEN RAMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554173 NARSINHBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-005/989847875
() 		1109007000NRG23140320230663108 24/03/2023 DAMOR JASHIBEN KUBERBHAI 1109007WL020900 DAMOR JASHIBEN KUBERBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554172 JASHIBEN KUBERBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-005/989847875
() 		1109007000NRG23140320230663107 24/03/2023 DAMOR KUBERBHAI VAJABHAI 1109007WL020900 DAMOR KUBERBHAI VAJABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554152 KUBERBHAI VAJABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-005/989847879
() 		1109007000NRG23140320230663109 24/03/2023 DAMOR KOKILABEN MONABHAI 1109007WL020900 DAMOR KOKILABEN MONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554124 KOKILABEN MANABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG23140320230663111 24/03/2023 RAYCHANDBHAI 1109007WL020900 RAYCHANDBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554194 RAYCHANBHAI PASHVABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG23140320230663112 24/03/2023 DAMOR AJABHAI NONABHAI 1109007WL020900 DAMOR AJABHAI NONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554158 AJABHAI NANABHAIBHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-005/989847889
() 		1109007000NRG23140320230663113 24/03/2023 DAMOR DHULIBEN AJABHAI 1109007WL020900 DAMOR DHULIBEN AJABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554134 DHULIBEN AJABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-005/989847899
() 		1109007000NRG23140320230663114 24/03/2023 DAMOR MANGABHAI JIVABHAI 1109007WL020900 DAMOR MANGABHAI JIVABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554145 MANGABHAI JIVABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-005/989847988
() 		1109007000NRG23140320230663116 24/03/2023 DAMOR NATHIBEN MANABHAI 1109007WL020900 DAMOR NATHIBEN MANABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554111 NATHIBEN MANABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-005/989847988
() 		1109007000NRG23140320230663115 24/03/2023 MANABHAI PUJABHAI 1109007WL020900 MANABHAI PUJABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554193 MANABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG23140320230663118 24/03/2023 JASHIBEN MAGANBHAI 1109007WL020900 JASHIBEN MAGANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554143 JASHIBEN MAGANBHAI BHAMBHI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-005/989847994
() 		1109007000NRG23140320230663119 24/03/2023 JAYNTIBHAI MANABHAI 1109007WL020900 JAYNTIBHAI MANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554132 JAYANTIJI MANAJI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-005/989847996
() 		1109007000NRG23140320230663120 24/03/2023 KALABHAI KALUBHAI 1109007WL020900 KALABHAI KALUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554122 KALABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-005/989847996
() 		1109007000NRG23140320230663121 24/03/2023 REVIBEN KALABHAI 1109007WL020900 REVIBEN KALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554123 REVIBEN KALABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-005/989847997
() 		1109007000NRG23140320230663122 24/03/2023 RAMESHBHAI KALUBHAI 1109007WL020900 RAMESHBHAI KALUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554191 RAMESHBHAI KALABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-005/989847997
() 		1109007000NRG23140320230663123 24/03/2023 RINKUBEN RAMESHBHAI 1109007WL020900 RINKUBEN RAMESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554183 RINKUBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-005/989847998
() 		1109007000NRG23140320230663124 24/03/2023 SANGITABEN DILIPBHAI 1109007WL020900 SANGITABEN DILIPBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554139 SANGITABEN DILIPBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-005/989848000
() 		1109007000NRG23140320230663125 24/03/2023 MUKESHBHAI MAGANBHAI 1109007WL020900 MUKESHBHAI MAGANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554109 MUKESHBHAI MAGANBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-001-005/9898488009
() 		1109007000NRG23140320230663126 24/03/2023 JALABHAI PUJABHAI 1109007WL020900 JALABHAI PUJABHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554153 JALABHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-005/9898488010
() 		1109007000NRG23140320230663128 24/03/2023 UDABHAI 1109007WL020900 UDABHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554131 UDABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-005/9898488011
() 		1109007000NRG23140320230663129 24/03/2023 RAMANBHAI 1109007WL020900 RAMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554129 RAMANBHAI JESHABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-005/9898488011
() 		1109007000NRG23140320230663130 24/03/2023 RAMANBHAI 1109007WL020900 RAMANBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554177 ZALIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-005/9898488012
() 		1109007000NRG23140320230663131 24/03/2023 MONABHAI 1109007WL020900 MONABHAI 00045 BARB0DBMEGR 1150 1150 Processed 30/03/2023 0307554147 Mr. MONABHAI SUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG23140320230663132 24/03/2023 KUBABHAI 1109007WL020900 KUBABHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307554171 Mr. KUBABHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-001-005/9898488013
() 		1109007000NRG23140320230663133 24/03/2023 LALIBEN 1109007WL020900 LALIBEN 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307554149 LALIBEN KUBABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-005/9898488015
() 		1109007000NRG23140320230663134 24/03/2023 AMRUTBHAI 1109007WL020900 AMRUTBHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307554106 AMRUTKUMAR KUBABHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-005/9898488015
() 		1109007000NRG23140320230663135 24/03/2023 KRIPABEN 1109007WL020900 KRIPABEN 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307554150 KIRPABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-005/9898488018
() 		1109007000NRG23140320230663137 24/03/2023 Mukeshbhai 1109007WL020900 Mukeshbhai 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554155 MUKESHKUMAR BHALABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-005/9898488018
() 		1109007000NRG23140320230663136 24/03/2023 VALIBEN 1109007WL020900 VALIBEN 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554170 VALIBEN BHALABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-005/9898488019
() 		1109007000NRG23140320230663139 24/03/2023 JALIBEN 1109007WL020900 JALIBEN 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554167 JALIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-005/9898488019
() 		1109007000NRG23140320230663138 24/03/2023 PRATAPBHAI 1109007WL020900 PRATAPBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554112 PRATAPBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-005/9898488020
() 		1109007000NRG23140320230663140 24/03/2023 KALUBHAI 1109007WL020900 KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554115 KALUJI BECHARJI CHAMTHA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG23140320230663141 24/03/2023 BABUBHAI 1109007WL020900 BABUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554174 BABUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-005/9898488021
() 		1109007000NRG23140320230663142 24/03/2023 SHUKHIBEN 1109007WL020900 SHUKHIBEN 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554184 SUKHIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-001-005/9898488029
() 		1109007000NRG23140320230663143 24/03/2023 AMRUTBHAI PUJABHAI 1109007WL020900 AMRUTBHAI PUJABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554161 AMRUTBHAI PUNJABHAI CHAMAR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-005/9898488029
() 		1109007000NRG23140320230663144 24/03/2023 KARIBEN AMRUTBHAI 1109007WL020900 KARIBEN AMRUTBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554160 KALIBEN AMRUTBHAI KALIBEN AMRUTBHAI CHAM BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-005/9898488030
() 		1109007000NRG23140320230663145 24/03/2023 Chamar Rohitbhai Babubhai 1109007WL020900 Chamar Rohitbhai Babubhai 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554201 ROHITBHAI BABUBHAI CHAMAR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-005/9898488030
() 		1109007000NRG23140320230663146 24/03/2023 Chamar Shakuntlaben Rohitbhai 1109007WL020900 Chamar Shakuntlaben Rohitbhai 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554195 SHAKUNTALABEN ROHITKUMAR BHAMBHI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-005/9898488032
() 		1109007000NRG23140320230663147 24/03/2023 VALIBEN BHEMABHAI 1109007WL020900 VALIBEN BHEMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554138 VALIBEN BHEMAJI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-005/9898488040
() 		1109007000NRG23140320230663149 24/03/2023 SAYBHABHAI PUJABHAI 1109007WL020900 SAYBHABHAI PUJABHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554157 SAYBABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG23140320230663150 24/03/2023 BABUBHAI SOMABHAI 1109007WL020900 BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554196 BABUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-005/9898488041
() 		1109007000NRG23140320230663151 24/03/2023 KAILASBEN BABUBHAI 1109007WL020900 KAILASBEN BABUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554212 KAILASBEN BABUBHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-005/9898488044
() 		1109007000NRG23140320230663152 24/03/2023 TALABHAI MALABHAI 1109007WL020900 TALABHAI MALABHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554197 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-001-005/9898488058
() 		1109007000NRG23140320230663154 24/03/2023 RATNIBEN 1109007WL020900 RATNIBEN 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554192 RATNIBEN GEMABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-005/9898488063
() 		1109007000NRG23140320230663156 24/03/2023 KESHARIBEN 1109007WL020900 KESHARIBEN 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554208 KESHRIBEN SAYBABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-005/9898488063
() 		1109007000NRG23140320230663155 24/03/2023 SHAYBHABHAI 1109007WL020900 SHAYBHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/03/2023 0307554190 SAYBABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-005/9898488065
() 		1109007000NRG23140320230663157 24/03/2023 KESHBHAI 1109007WL020900 KESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554128 KESHABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-005/9898488065
() 		1109007000NRG23140320230663158 24/03/2023 NATHIBEN 1109007WL020900 NATHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554163 PNATHIBEN KESHABHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-005/9898488068
() 		1109007000NRG23140320230663160 24/03/2023 RAMABHAI 1109007WL020900 RAMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554117 MR RAMABHAI JESHABHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-001-005/9898488068
() 		1109007000NRG23140320230663161 24/03/2023 REVIBEN 1109007WL020900 REVIBEN 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554142 REVIBEN RAMABHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-005/9898488073
() 		1109007000NRG23140320230663162 24/03/2023 ARVINDBHAI 1109007WL020900 ARVINDBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554126 ARVINDBHAI VALABHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-005/9898488073
() 		1109007000NRG23140320230663163 24/03/2023 SHURYABEN 1109007WL020900 SHURYABEN 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554127 SURYABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-005/9898488096
() 		1109007000NRG23140320230663164 24/03/2023 JAYNTIBHAI ROMABHAI 1109007WL020900 JAYNTIBHAI ROMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554141 JAYANTIBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-005/9898488606
() 		1109007000NRG23140320230663168 24/03/2023 DAMOR CHETNABEN JALABHAI 1109007WL020900 DAMOR CHETNABEN JALABHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307554169 CHETNABEN ZALABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-005/9898488606
() 		1109007000NRG23140320230663167 24/03/2023 DAMOR JALABHAI HIRABHAI 1109007WL020900 DAMOR JALABHAI HIRABHAI 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307554120 MR JALABHAI HIRAJI DAMOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-001-005/9898788766
() 		1109007000NRG23140320230663169 24/03/2023 DAMOR KANTIBHAI KODARBHAI 1109007WL020900 DAMOR KANTIBHAI KODARBHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554179 KANTIBHAI KODARBHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-005/9898788766
() 		1109007000NRG23140320230663170 24/03/2023 DAMOR MANGUBEN KANTIBHAI 1109007WL020900 DAMOR MANGUBEN KANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554198 MANGUBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-005/9898788767
() 		1109007000NRG23140320230663172 24/03/2023 DAMOR MANIBEN NANABHAI 1109007WL020900 DAMOR MANIBEN NANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554119 MANIBEN NANAJI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-005/9898788767
() 		1109007000NRG23140320230663171 24/03/2023 DAMOR NANABHAI VALABHAI 1109007WL020900 DAMOR NANABHAI VALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554168 NANAJI VALAJI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-005/9898788775
() 		1109007000NRG23140320230663174 24/03/2023 DAMOR LILABEN RAMANBHAI 1109007WL020900 DAMOR LILABEN RAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554165 LILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-005/9898788776
() 		1109007000NRG23140320230663176 24/03/2023 DAMOR GANGABEN MOTIBHAI 1109007WL020900 DAMOR GANGABEN MOTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554125 GANGABEN SHANABHAI DAMOR BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-005/9898788776
() 		1109007000NRG23140320230663175 24/03/2023 DAMOR SHANABHAI MOTIBHAI 1109007WL020900 DAMOR SHANABHAI MOTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554130 SANABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-005/9898788897
() 		1109007000NRG23140320230663178 24/03/2023 DAMOR RAMESHBHAI VALAMBHAI 1109007WL020900 DAMOR RAMESHBHAI VALAMBHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554154 MR RAMESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-001-005/9898788904
() 		1109007000NRG23140320230663185 24/03/2023 DAMOR SANGITABEN NARESHBHAI 1109007WL020900 DAMOR SANGITABEN NARESHBHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554216 SANGITABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-001-005/9898788905
() 		1109007000NRG23140320230663186 24/03/2023 DAMOR SUDHABEN RANJITBHAI 1109007WL020900 DAMOR SUDHABEN RANJITBHAI 00045 BARB0DBMEGR 1025 1025 Processed 30/03/2023 0307554205 SUDHABEN RANJITBHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG23140320230663188 24/03/2023 DAMOR DAXABEN BABUBHAI 1109007WL020900 DAMOR DAXABEN BABUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554213 DAKSHABEN BABUBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-005/9898788919
() 		1109007000NRG23140320230663190 24/03/2023 DAMOR AMBABEN 1109007WL020900 DAMOR AMBABEN 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554095 DAMOR AMBABEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-001-005/9898788919
() 		1109007000NRG23140320230663189 24/03/2023 RAMESHBHAI PASHVABHAI DAMOR 1109007WL020900 RAMESHBHAI PASHVABHAI DAMOR 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554199 MR RAMESHBHAI PASHVABHAI DAMOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-001-005/9898788924
() 		1109007000NRG23140320230663192 24/03/2023 DAMOR RAYCHANDBHAI KALABHAI 1109007WL020900 DAMOR RAYCHANDBHAI KALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554180 DAMOR RAYCHANDBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-001-005/9898788924
() 		1109007000NRG23140320230663193 24/03/2023 rekha 1109007WL020900 rekha 00045 BARB0DBMEGR 1010 1010 Processed 30/03/2023 0307554181 REKHABHAI RAICHANDBHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-001-005/9898788926
() 		1109007000NRG23140320230663194 24/03/2023 mina 1109007WL020900 mina 00045 BARB0DBMEGR 1044 1044 Processed 30/03/2023 0307554203 MINABEN RAYCHANDBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
90 MEGHRAJ GJ-09-007-001-005/9898788927
() 		1109007000NRG23140320230663196 24/03/2023 CHAMPABEN RAJUBHAI DAMOR 1109007WL020900 CHAMPABEN RAJUBHAI DAMOR 00045 BARB0DBMEGR 956 956 Processed 30/03/2023 0307554207 CHAMPABEN RAJUBHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-005/9898788927
() 		1109007000NRG23140320230663195 24/03/2023 RAJUBHAI DAHYABHAI DAMOR 1109007WL020900 RAJUBHAI DAHYABHAI DAMOR 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554206 RAJUBHAI DAHYABHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-005/9898789218
() 		1109007000NRG23140320230663197 24/03/2023 MUKESHBHAI FATABHAI DAMOR 1109007WL020900 MUKESHBHAI FATABHAI DAMOR 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554178 MUKESHKUMAR FATABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-001-005/9898789296
() 		1109007000NRG23140320230663198 24/03/2023 BABUBHAI RUPABHAI DAMOR 1109007WL020900 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554156 BABUBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-001-005/9898789301
() 		1109007000NRG23140320230663199 24/03/2023 DAMOR DINESHBHAI SAYBHABHAI 1109007WL020900 DAMOR DINESHBHAI SAYBHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/03/2023 0307554200 DINESHBHAI SAYBHABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-001-005/9898789384
() 		1109007000NRG23140320230663209 24/03/2023 CHAMPABEN 1109007WL020900 CHAMPABEN 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554209 XHAMPABEN KALUBHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-001-005/9898789387
() 		1109007000NRG23140320230663210 24/03/2023 DAMOR SHANKARBHAI CHANDUBHAI 1109007WL020900 DAMOR SHANKARBHAI CHANDUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554133 SHANKARBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-001-005/9898789400
() 		1109007000NRG23140320230663216 24/03/2023 DAMOR RAMESHKUMAR BHAGABHAI 1109007WL020900 DAMOR RAMESHKUMAR BHAGABHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554202 RAMESHKUMAR BHAGABHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-005/9898789401
() 		1109007000NRG23140320230663218 24/03/2023 DAMOR SILPABEN SAILESHBHAI 1109007WL020900 DAMOR SILPABEN SAILESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554214 DAMOR SHILPABEN SHAILESHBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-001-005/9898789405
() 		1109007000NRG23140320230663219 24/03/2023 Damor Maheshbhai Saybhabhai 1109007WL020900 Damor Maheshbhai Saybhabhai 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554187 MAHESHBHAI SAYBHABHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG23140320230663221 24/03/2023 Damor Laxmiben Laxmanbhai 1109007WL020900 Damor Laxmiben Laxmanbhai 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554189 LAXMIBEN CHIMANBHAI ROT BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG23140320230663222 24/03/2023 Damor Babubhai Lalabhai 1109007WL020900 Damor Babubhai Lalabhai 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554186 BABUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-001-005/9898789407
() 		1109007000NRG23140320230663223 24/03/2023 Damor Ramilaben Babubhai 1109007WL020900 Damor Ramilaben Babubhai 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554215 DAMOR RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-001-005/9898789408
() 		1109007000NRG23140320230663224 24/03/2023 DAMOR AKHAMBEN MUKESHBHAI 1109007WL020900 DAMOR AKHAMBEN MUKESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554204 AKHAMBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-001-005/9898789455
() 		1109007000NRG23140320230663232 24/03/2023 Damor Jayeshbhai Bhathibhai 1109007WL020900 Damor Jayeshbhai Bhathibhai 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554188 JAYESH BHATHIBHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-001-005/9898789455
() 		1109007000NRG23140320230663233 24/03/2023 Damor Miraben Jayeshbhai 1109007WL020900 Damor Miraben Jayeshbhai 00045 BARB0DBMEGR 1030 1030 Processed 30/03/2023 0307554084 MIRABEN JAYESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 108860 108860
106 MEGHRAJ GJ-09-007-001-005/74717156
() 		1109007000NRG23140320230663097 24/03/2023 Ramilaben 1109007WL020900 Ramilaben 00045 BARB0MEGHRA 1030 1030 Processed 30/03/2023 0307554114 RAMILABEN SHABABHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-001-005/989847883
() 		1109007000NRG23140320230663110 24/03/2023 DAMOR MOTIBHAI 1109007WL020900 DAMOR MOTIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/03/2023 0307554092 MR MOTIBHAI PASHVABHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-001-005/989847992
() 		1109007000NRG23140320230663117 24/03/2023 POST DINESHBHAI MAGANBHAI 1109007WL020900 POST DINESHBHAI MAGANBHAI 00045 BARB0MEGHRA 1030 1030 Processed 30/03/2023 0307554176 DINESHKUMAR MAGANBHAI CHAMAR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-001-005/9898488009
() 		1109007000NRG23140320230663127 24/03/2023 LALIBEN JALABHAI 1109007WL020900 LALIBEN JALABHAI 00045 BARB0MEGHRA 1030 1030 Processed 30/03/2023 0307554104 LALIBEN JALABHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-001-005/9898488038
() 		1109007000NRG23140320230663148 24/03/2023 RAMCHNDBHAI FULABHAI 1109007WL020900 RAMCHNDBHAI FULABHAI 00045 BARB0MEGHRA 1015 1015 Processed 30/03/2023 0307554100 Damor Ramchandbhai BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-001-005/9898788775
() 		1109007000NRG23140320230663173 24/03/2023 DAMOR RAMANBHAI FULABHAI 1109007WL020900 DAMOR RAMANBHAI FULABHAI 00045 BARB0MEGHRA 1025 1025 Processed 30/03/2023 0307554175 Damor Ramanbhai BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-001-005/9898788803
() 		1109007000NRG23140320230663177 24/03/2023 DAMOR RADHABEN GOVINDBHAI 1109007WL020900 DAMOR RADHABEN GOVINDBHAI 00045 BARB0MEGHRA 1025 1025 Processed 30/03/2023 0307554185 RADHABEN GOVINDBHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-001-005/9898788898
() 		1109007000NRG23140320230663180 24/03/2023 DAMOR MAHESHBHAI VALAMBHAI 1109007WL020900 DAMOR MAHESHBHAI VALAMBHAI 00045 BARB0MEGHRA 1025 1025 Processed 30/03/2023 0307554094 MR MAHESHBHAIVALAMBHAI DAMOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-001-005/9898788901
() 		1109007000NRG23140320230663181 24/03/2023 DAMOR KANKUBEN MOHANBHAI 1109007WL020900 DAMOR KANKUBEN MOHANBHAI 00045 BARB0MEGHRA 1025 1025 Processed 30/03/2023 0307554210 KANKUBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-001-005/9898788904
() 		1109007000NRG23140320230663184 24/03/2023 DAMOR NARESHBHAI LALABHAI 1109007WL020900 DAMOR NARESHBHAI LALABHAI 00045 BARB0MEGHRA 1025 1025 Processed 30/03/2023 0307554097 Nareshbhai Lalabhai Damor BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-001-005/9898788906
() 		1109007000NRG23140320230663187 24/03/2023 DAMOR BABUBHAI MONABHAI 1109007WL020900 DAMOR BABUBHAI MONABHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/03/2023 0307554151 BABUBHAI MONABHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-001-005/9898788922
() 		1109007000NRG23140320230663191 24/03/2023 CHAMAR JAYNTIBHAI ABHUBHAI 1109007WL020900 CHAMAR JAYNTIBHAI ABHUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/03/2023 0307554098 Jayantibhai Abhubhai Chamar BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-001-005/9898789304
() 		1109007000NRG23140320230663201 24/03/2023 DAMOR VALAMBHAI BHURABHAI 1109007WL020900 DAMOR VALAMBHAI BHURABHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/03/2023 0307554099 VALAMBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-001-005/9898789380
() 		1109007000NRG23140320230663204 24/03/2023 DAMOR LALIBEN DILIPBHAI 1109007WL020900 DAMOR LALIBEN DILIPBHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/03/2023 0307554103 DAMOR LALIBEN DILIPBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-001-005/9898789381
() 		1109007000NRG23140320230663205 24/03/2023 BABUBHAI 1109007WL020900 BABUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/03/2023 0307554101 BABUBHAI KALABHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-001-005/9898789383
() 		1109007000NRG23140320230663207 24/03/2023 SAVITABEN 1109007WL020900 SAVITABEN 00045 BARB0MEGHRA 1030 1030 Processed 30/03/2023 0307554096 DAMOR SAVITABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
122 MEGHRAJ GJ-09-007-001-005/9898789384
() 		1109007000NRG23140320230663208 24/03/2023 KALUBHAI 1109007WL020900 KALUBHAI 00045 BARB0MEGHRA 1030 1030 Processed 30/03/2023 0307554105 Damor Kalubhai BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-001-005/9898789389
() 		1109007000NRG23140320230663215 24/03/2023 DAMOR LILABEN RAMESHBHAI 1109007WL020900 DAMOR LILABEN RAMESHBHAI 00045 BARB0MEGHRA 1030 1030 Processed 30/03/2023 0307554211 Damor Lilaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
124 MEGHRAJ GJ-09-007-001-005/9898789389
() 		1109007000NRG23140320230663214 24/03/2023 DAMOR RAMESHBHAI GOBARBHAI 1109007WL020900 DAMOR RAMESHBHAI GOBARBHAI 00045 BARB0MEGHRA 1030 1030 Processed 30/03/2023 0307554166 DAMOR RAMESHBHAI GOBARBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-001-005/9898789406
() 		1109007000NRG23140320230663220 24/03/2023 Damor Laxmanbhai Ajabhai 1109007WL020900 Damor Laxmanbhai Ajabhai 00045 BARB0MEGHRA 1030 1030 Processed 30/03/2023 0307554093 LAXMANBHAI AJABHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-001-005/9898789414
() 		1109007000NRG23140320230663229 24/03/2023 DAMOR SHOMABHAI KALABHAI 1109007WL020900 DAMOR SHOMABHAI KALABHAI 00045 BARB0MEGHRA 1152 1152 Processed 30/03/2023 0307554102 MR SOMABHAI KALAJI DAMOR STATE BANK OF INDIA(508548)
SubTotal 21632 21632
127 MEGHRAJ GJ-09-007-001-001/9898789333
() 		1109007000NRG23140320230663077 24/03/2023 SANGITABEN 1109007WL020900 SANGITABEN 00415 SBIN0011000 1010 1010 Processed 30/03/2023 0307554088 SANGEETA KUMARI DO PRATHWISINGH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 MEGHRAJ GJ-09-007-001-005/989847816
() 		1109007000NRG23140320230663104 24/03/2023 DAMOR RAMANBHAI RATNABHAI 1109007WL020900 DAMOR RAMANBHAI RATNABHAI 00415 SBIN0011000 1030 1030 Processed 30/03/2023 0307554091 MR DAMOR RAMANBHAI RATNABHAI STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-001-005/9898788897
() 		1109007000NRG23140320230663179 24/03/2023 DAMOR SOMIBEN RAMESHBHAI 1109007WL020900 DAMOR SOMIBEN RAMESHBHAI 00415 SBIN0011000 1025 1025 Processed 30/03/2023 0307554086 MRS SOMIBEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-001-005/9898789305
() 		1109007000NRG23140320230663202 24/03/2023 DAMOR KANUBHAI PUNABHAI 1109007WL020900 DAMOR KANUBHAI PUNABHAI 00415 SBIN0011000 1020 1020 Processed 30/03/2023 0307554087 KANUBHAI PUNABHAI DAMOR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG23140320230663212 24/03/2023 DAMOR RAMESHBHAI ARVINDBHAI 1109007WL020900 DAMOR RAMESHBHAI ARVINDBHAI 00415 SBIN0011000 1030 1030 Processed 30/03/2023 0307554090 RAMESHBHAI ARAVINDBHAI DAMOR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-001-005/9898789388
() 		1109007000NRG23140320230663213 24/03/2023 DAMOR SANGITABEN RAMESHBHAI 1109007WL020900 DAMOR SANGITABEN RAMESHBHAI 00415 SBIN0011000 1030 1030 Processed 30/03/2023 0307554089 SANGITABEN RAMESAHBHAI DAMOR BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-001-005/9898789413
() 		1109007000NRG23140320230663227 24/03/2023 DAMOR AMARATBHAI MANGALABHAI 1109007WL020900 DAMOR AMARATBHAI MANGALABHAI 00415 SBIN0011000 1030 1030 Processed 30/03/2023 0307554085 MR AMARATBHAI MANGABHAI DAMOR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-001-005/9898789458
() 		1109007000NRG23140320230663234 24/03/2023 Damor Naranbhai Bhalabhai 1109007WL020900 Damor Naranbhai Bhalabhai 00415 SBIN0011000 1030 1030 Processed 30/03/2023 0307554083 SHRI NARAYANBHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 8205 8205
135 MEGHRAJ GJ-09-007-001-005/74717153
() 		1109007000NRG23140320230663095 24/03/2023 DOLI BEN 1109007WL020900 DOLI BEN 00502 BKDN0700000 1015 1015 Processed 30/03/2023 0307554082 DAMOR DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-001-005/9898488117
() 		1109007000NRG23140320230663166 24/03/2023 DAMOR CHAMPABEN 1109007WL020900 DAMOR CHAMPABEN 00502 BKDN0700000 1010 1010 Processed 30/03/2023 0307554079 Mr. CHAMPABEN RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2025 2025
137 MEGHRAJ GJ-09-007-001-005/9898488044
() 		1109007000NRG23140320230663153 24/03/2023 DAMOR KOKILABEN LALABHAI 1109007WL020900 DAMOR KOKILABEN LALABHAI 00691 IPOS0000001 1015 1015 Processed 30/03/2023 0307554080 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-001-005/9898789301
() 		1109007000NRG23140320230663200 24/03/2023 DAMOR BHAVNIABEN DINESHBHA 1109007WL020900 DAMOR BHAVNIABEN DINESHBHA 00691 IPOS0000001 1020 1020 Processed 30/03/2023 0307554081 BHAVANABEN DINESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2035 2035
Total 142757 142757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240323APB_FTO_214251 Bank of Baroda BARB0DBMEGR MEGHRAJ 108860
2 MEGHRAJ GJ1109007_240323APB_FTO_214251 Bank of Baroda BARB0MEGHRA Meghraj Guj 21632
3 MEGHRAJ GJ1109007_240323APB_FTO_214251 State Bank of India SBIN0011000 MEGHRAJ 8205
4 MEGHRAJ GJ1109007_240323APB_FTO_214251 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2025
5 MEGHRAJ GJ1109007_240323APB_FTO_214251 India Post Payments Bank IPOS0000001 MODASA 2035

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