Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010623APB_FTO_47422
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-09-007-005-001/7456933
() 		1109007000NRG24310520230243585 01/06/2023 NARNBHAI 1109007WL004710 NARNBHAI 00045 BARB0DBMEGR 920 920 Processed 09/06/2023 2342969449 NARANBHAI HUJABHAI BUZ BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG24310520230243586 01/06/2023 BHEMABHAI 1109007WL004710 BHEMABHAI 00045 BARB0DBMEGR 920 920 Processed 09/06/2023 2342969455 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG24310520230243587 01/06/2023 NBNH 1109007WL004710 NBNH 00045 BARB0DBMEGR 920 920 Processed 09/06/2023 2342969454 RESHAMBEN BHEMABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457095
() 		1109007000NRG24310520230243589 01/06/2023 RUKHIBEN 1109007WL004710 RUKHIBEN 00045 BARB0DBMEGR 920 920 Processed 09/06/2023 2342969451 RUKHIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG24310520230243591 01/06/2023 MANIBEN 1109007WL004710 MANIBEN 00045 BARB0DBMEGR 935 935 Processed 09/06/2023 2342969477 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG24310520230243590 01/06/2023 SOMABHAI 1109007WL004710 SOMABHAI 00045 BARB0DBMEGR 935 935 Processed 09/06/2023 2342969461 SOMABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7457101
() 		1109007000NRG24310520230243592 01/06/2023 DAMOR DAHYABHAIRAYMAL 1109007WL004710 DAMOR DAHYABHAIRAYMAL 00045 BARB0DBMEGR 748 748 Processed 09/06/2023 2342969409 DAHYABHAI RAYMAL DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7457102
() 		1109007000NRG24310520230243593 01/06/2023 DAMOR BHATHIBHAI 1109007WL004710 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 748 748 Processed 09/06/2023 2342969432 BHATHIBHAI RAYMALBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7457102
() 		1109007000NRG24310520230243594 01/06/2023 LADUBEN 1109007WL004710 LADUBEN 00045 BARB0DBMEGR 748 748 Processed 09/06/2023 2342969465 LADUBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG24310520230243596 01/06/2023 FGGHFGH 1109007WL004710 FGGHFGH 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342969466 DAMOR HIRIBEN RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG24310520230243595 01/06/2023 HGFHFGH 1109007WL004710 HGFHFGH 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342969497 RAYCHANDBHAI RAYMALNBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7457105
() 		1109007000NRG24310520230243597 01/06/2023 SAYABHABHAI 1109007WL004710 SAYABHABHAI 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342969458 SAYABABHAI RAYMALBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7457106
() 		1109007000NRG24310520230243599 01/06/2023 REVIBEN 1109007WL004710 REVIBEN 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342969436 RAVABEN UDABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7457106
() 		1109007000NRG24310520230243598 01/06/2023 UDABHAI 1109007WL004710 UDABHAI 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342969479 UDABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7457125
() 		1109007000NRG24310520230243604 01/06/2023 DAMOR SHARDABEN RAGHA 1109007WL004710 DAMOR SHARDABEN RAGHA 00045 BARB0DBMEGR 925 925 Processed 09/06/2023 2342969415 DAMOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-005-001/7457127
() 		1109007000NRG24310520230243606 01/06/2023 DAMOR USHABEN SANJAYBHA 1109007WL004710 DAMOR USHABEN SANJAYBHA 00045 BARB0DBMEGR 552 552 Processed 09/06/2023 2342969484 USHABEN SANJAYBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7457127
() 		1109007000NRG24310520230243605 01/06/2023 SANJAYBHAI LAXMANBHAI DAMOR 1109007WL004710 SANJAYBHAI LAXMANBHAI DAMOR 00045 BARB0DBMEGR 920 920 Processed 09/06/2023 2342969483 SANJAYBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7457130
() 		1109007000NRG24310520230243607 01/06/2023 DAMOR RAMA DOLA 1109007WL004710 DAMOR RAMA DOLA 00045 BARB0DBMEGR 736 736 Processed 09/06/2023 2342969416 RAMABHAI DALABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7457134
() 		1109007000NRG24310520230243610 01/06/2023 BADUBHAI 1109007WL004710 BADUBHAI 00045 BARB0DBMEGR 573 573 Processed 09/06/2023 2342969473 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-005-001/7457134
() 		1109007000NRG24310520230243611 01/06/2023 JALIBEN 1109007WL004710 JALIBEN 00045 BARB0DBMEGR 955 955 Processed 09/06/2023 2342969472 DAMOR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-005-001/7457136
() 		1109007000NRG24310520230243613 01/06/2023 DAMOR CHAMPABEN 1109007WL004710 DAMOR CHAMPABEN 00045 BARB0DBMEGR 573 573 Processed 09/06/2023 2342969457 CHAMPABEN VAGHABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG24310520230243614 01/06/2023 KANUBHAI 1109007WL004710 KANUBHAI 00045 BARB0DBMEGR 573 573 Processed 09/06/2023 2342969400 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG24310520230243615 01/06/2023 SIMTABEN 1109007WL004710 SIMTABEN 00045 BARB0DBMEGR 910 910 Processed 09/06/2023 2342969428 SITABEN KANUBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7457138
() 		1109007000NRG24310520230243617 01/06/2023 RAJIBEN 1109007WL004710 RAJIBEN 00045 BARB0DBMEGR 910 910 Processed 09/06/2023 2342969423 DAMOR RAJIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-005-001/7457138
() 		1109007000NRG24310520230243616 01/06/2023 RAMANBHAI 1109007WL004710 RAMANBHAI 00045 BARB0DBMEGR 546 546 Processed 09/06/2023 2342969431 RAMANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7457139
() 		1109007000NRG24310520230243618 01/06/2023 damor prtapbhai 1109007WL004710 damor prtapbhai 00045 BARB0DBMEGR 546 546 Processed 09/06/2023 2342969417 DAMOR PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-005-001/7457139
() 		1109007000NRG24310520230243619 01/06/2023 DAMOR SHARDABEN PRATAP 1109007WL004710 DAMOR SHARDABEN PRATAP 00045 BARB0DBMEGR 546 546 Processed 09/06/2023 2342969418 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG24310520230243620 01/06/2023 RAMIBEN 1109007WL004710 RAMIBEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342969433 DAMOR RAMIBEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-005-001/7457141
() 		1109007000NRG24310520230243621 01/06/2023 DAMOR BHIKHABHAI KALUBHAI 1109007WL004710 DAMOR BHIKHABHAI KALUBHAI 00045 BARB0DBMEGR 910 910 Processed 09/06/2023 2342969430 BHIKHABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-005-001/7457141
() 		1109007000NRG24310520230243622 01/06/2023 DAMOR CHAMPABEN 1109007WL004710 DAMOR CHAMPABEN 00045 BARB0DBMEGR 728 728 Processed 09/06/2023 2342969434 CHAMPABEN BHIKHABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG24310520230243623 01/06/2023 DAMOR JESINGBHAI JEMABHAI 1109007WL004710 DAMOR JESINGBHAI JEMABHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342969437 Mr. JESINGBHAI JEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-005-001/7457143
() 		1109007000NRG24310520230243624 01/06/2023 DAMOR BHURA KALU 1109007WL004710 DAMOR BHURA KALU 00045 BARB0DBMEGR 910 910 Processed 09/06/2023 2342969425 Damor Bhurabhai BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7457145
() 		1109007000NRG24310520230243626 01/06/2023 MANABHAI 1109007WL004710 MANABHAI 00045 BARB0DBMEGR 782 782 Processed 09/06/2023 2342969429 MANABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-005-001/7457148
() 		1109007000NRG24310520230243631 01/06/2023 DAMOR CHANDUBHAI JAKTABHAI 1109007WL004710 DAMOR CHANDUBHAI JAKTABHAI 00045 BARB0DBMEGR 780 780 Processed 09/06/2023 2342969424 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-005-001/7476001
() 		1109007000NRG24310520230243632 01/06/2023 Buj Rajeshbhai Naranbhai 1109007WL004710 Buj Rajeshbhai Naranbhai 00045 BARB0DBMEGR 920 920 Processed 09/06/2023 2342969404 BUJ RAJESHBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-005-001/7476005
() 		1109007000NRG24310520230243634 01/06/2023 RAMILABEN 1109007WL004710 RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342969452 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-005-001/7476015
() 		1109007000NRG24310520230243635 01/06/2023 DAMOR BHARATBHAI 1109007WL004710 DAMOR BHARATBHAI 00045 BARB0DBMEGR 736 736 Processed 09/06/2023 2342969459 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-005-001/7476015
() 		1109007000NRG24310520230243636 01/06/2023 SUJIBEN 1109007WL004710 SUJIBEN 00045 BARB0DBMEGR 736 736 Processed 09/06/2023 2342969470 SUJIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/7476063
() 		1109007000NRG24310520230243640 01/06/2023 SAYBHABHAI 1109007WL004710 SAYBHABHAI 00045 BARB0DBMEGR 720 720 Processed 09/06/2023 2342969447 SAYABABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-005-001/7476063
() 		1109007000NRG24310520230243641 01/06/2023 SOMIBEN 1109007WL004710 SOMIBEN 00045 BARB0DBMEGR 720 720 Processed 09/06/2023 2342969487 DAMOR SOMIBEN SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-005-001/7476064
() 		1109007000NRG24310520230243642 01/06/2023 DAMOR RAMESHBHAI KHUMABHAI 1109007WL004710 DAMOR RAMESHBHAI KHUMABHAI 00045 BARB0DBMEGR 720 720 Processed 09/06/2023 2342969448 RAMESHABHAI KHUMABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-005-001/7476071
() 		1109007000NRG24310520230243644 01/06/2023 DAMOR GITABEN MOHANBHAI 1109007WL004710 DAMOR GITABEN MOHANBHAI 00045 BARB0DBMEGR 736 736 Processed 09/06/2023 2342969480 GITABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-005-001/7476071
() 		1109007000NRG24310520230243643 01/06/2023 DAMOR MOHANBHAI SANABHAI 1109007WL004710 DAMOR MOHANBHAI SANABHAI 00045 BARB0DBMEGR 540 540 Processed 09/06/2023 2342969492 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-005-001/7476078
() 		1109007000NRG24310520230243645 01/06/2023 DASHRATHBHAI 1109007WL004710 DASHRATHBHAI 00045 BARB0DBMEGR 920 920 Processed 09/06/2023 2342969490 DASRATH SHIVAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-005-001/7476079
() 		1109007000NRG24310520230243646 01/06/2023 DAMOR SHAILESHBHAI SAYBHABHAI 1109007WL004710 DAMOR SHAILESHBHAI SAYBHABHAI 00045 BARB0DBMEGR 736 736 Processed 09/06/2023 2342969488 SHAILESHBHAI SAYABABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-005-001/7476079
() 		1109007000NRG24310520230243647 01/06/2023 SHAILESHBHAI 1109007WL004710 SHAILESHBHAI 00045 BARB0DBMEGR 736 736 Processed 09/06/2023 2342969407 LILABEN SHILESHABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/7476080
() 		1109007000NRG24310520230243649 01/06/2023 MANGUBEN 1109007WL004710 MANGUBEN 00045 BARB0DBMEGR 555 555 Processed 09/06/2023 2342969503 Damor Manguben Vinubhai BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/7476080
() 		1109007000NRG24310520230243648 01/06/2023 VINUBHAI 1109007WL004710 VINUBHAI 00045 BARB0DBMEGR 552 552 Processed 09/06/2023 2342969502 DAMOR VINUBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/7476098
() 		1109007000NRG24310520230243650 01/06/2023 KALIBEN 1109007WL004710 KALIBEN 00045 BARB0DBMEGR 740 740 Processed 09/06/2023 2342969389 DAMOR KALIBEN AMARABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG24310520230243651 01/06/2023 jkhgggg 1109007WL004710 jkhgggg 00045 BARB0DBMEGR 925 925 Processed 09/06/2023 2342969421 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG24310520230243652 01/06/2023 pkijuiui 1109007WL004710 pkijuiui 00045 BARB0DBMEGR 925 925 Processed 09/06/2023 2342969422 RAMILABEN RAMESHABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/7476102
() 		1109007000NRG24310520230243654 01/06/2023 DAMOR KAYILASBEN RAJUBHAI 1109007WL004710 DAMOR KAYILASBEN RAJUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342969420 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-005-001/7476102
() 		1109007000NRG24310520230243653 01/06/2023 DAMOR RAJUBHAI BHATHIBHAI 1109007WL004710 DAMOR RAJUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342969419 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-005-001/7476108
() 		1109007000NRG24310520230243656 01/06/2023 DAMOR RAMILABEN SANABHAI 1109007WL004710 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 776 776 Processed 09/06/2023 2342969471 RAMILABEN SANABHI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/7476108
() 		1109007000NRG24310520230243655 01/06/2023 DAMOR SANABHAI LEBABHAI 1109007WL004710 DAMOR SANABHAI LEBABHAI 00045 BARB0DBMEGR 552 552 Processed 09/06/2023 2342969438 SHANABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/7476109
() 		1109007000NRG24310520230243657 01/06/2023 DAMOR GAMABHAI RUPABHAI 1109007WL004710 DAMOR GAMABHAI RUPABHAI 00045 BARB0DBMEGR 970 970 Processed 09/06/2023 2342969456 GAMAJI RUPAJI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-005-001/7476109
() 		1109007000NRG24310520230243658 01/06/2023 DAMOR NAVALBEN GAMABHAI 1109007WL004710 DAMOR NAVALBEN GAMABHAI 00045 BARB0DBMEGR 970 970 Processed 09/06/2023 2342969413 NAVALBEN GAMABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-005-001/7476111
() 		1109007000NRG24310520230243659 01/06/2023 DAMOR DYABHAI LEBABHAI 1109007WL004710 DAMOR DYABHAI LEBABHAI 00045 BARB0DBMEGR 776 776 Processed 09/06/2023 2342969411 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-005-001/7476111
() 		1109007000NRG24310520230243660 01/06/2023 DAMOR SOMIBEN DHYABHAI 1109007WL004710 DAMOR SOMIBEN DHYABHAI 00045 BARB0DBMEGR 776 776 Processed 09/06/2023 2342969412 SOMIBEN DAHYABHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-005-001/74761121
() 		1109007000NRG24310520230243663 01/06/2023 DAMOR MHESHBHAI BHURABHAI 1109007WL004710 DAMOR MHESHBHAI BHURABHAI 00045 BARB0DBMEGR 570 570 Processed 09/06/2023 2342969493 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-005-001/74761121
() 		1109007000NRG24310520230243664 01/06/2023 DAMOR SONIBEN MHESHBHAI 1109007WL004710 DAMOR SONIBEN MHESHBHAI 00045 BARB0DBMEGR 953 953 Processed 09/06/2023 2342969494 SOMIBEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-005-001/74761125
() 		1109007000NRG24310520230243665 01/06/2023 DAMOR SAILESHBHAI RUMABHAI 1109007WL004710 DAMOR SAILESHBHAI RUMABHAI 00045 BARB0DBMEGR 744 744 Processed 09/06/2023 2342969426 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-005-001/74761125
() 		1109007000NRG24310520230243666 01/06/2023 KAILASHBEN 1109007WL004710 KAILASHBEN 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2342969427 KAILASBEN SHAILESHBHAI DAMA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/74761128
() 		1109007000NRG24310520230243667 01/06/2023 DAMOR KHUMABHAI SARDARBHAI 1109007WL004710 DAMOR KHUMABHAI SARDARBHAI 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2342969410 KHUMABHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/74761128
() 		1109007000NRG24310520230243668 01/06/2023 DAMOR USHABEN 1109007WL004710 DAMOR USHABEN 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2342969399 DAMOR USHABAHEN RAMESHBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG24310520230243669 01/06/2023 DAMOR KANUBHAI LEBHABHAI 1109007WL004710 DAMOR KANUBHAI LEBHABHAI 00045 BARB0DBMEGR 744 744 Processed 09/06/2023 2342969495 DAMOR KANUBHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-005-001/7476115
() 		1109007000NRG24310520230243675 01/06/2023 DAMOR HATHIBHAI RAYMALBHAI 1109007WL004710 DAMOR HATHIBHAI RAYMALBHAI 00045 BARB0DBMEGR 728 728 Processed 09/06/2023 2342969463 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-005-001/7476115
() 		1109007000NRG24310520230243676 01/06/2023 SAMJUBEN 1109007WL004710 SAMJUBEN 00045 BARB0DBMEGR 740 740 Processed 09/06/2023 2342969460 HAMJUBEN HATHIBHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-005-001/74761152
() 		1109007000NRG24310520230243678 01/06/2023 KAMABEN 1109007WL004710 KAMABEN 00045 BARB0DBMEGR 925 925 Processed 09/06/2023 2342969489 KAMABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-005-001/74761152
() 		1109007000NRG24310520230243677 01/06/2023 RAMESHBHAI 1109007WL004710 RAMESHBHAI 00045 BARB0DBMEGR 925 925 Processed 09/06/2023 2342969414 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-005-001/74761207
() 		1109007000NRG24310520230243680 01/06/2023 DAMOR JAGADISHBHAI BHEMABHAI 1109007WL004710 DAMOR JAGADISHBHAI BHEMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342969443 DAMOR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-005-001/74761207
() 		1109007000NRG24310520230243681 01/06/2023 HINABEN JAGADISHBHAI 1109007WL004710 HINABEN JAGADISHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 09/06/2023 2342969444 HINABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-005-001/74761208
() 		1109007000NRG24310520230243682 01/06/2023 DAMOR SACHINBHAI BHEMABHAI 1109007WL004710 DAMOR SACHINBHAI BHEMABHAI 00045 BARB0DBMEGR 925 925 Processed 09/06/2023 2342969482 SACHINKUMAR BHEMABHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-005-001/74761209
() 		1109007000NRG24310520230243683 01/06/2023 DAMOR GALIBEN JEMABHAI 1109007WL004710 DAMOR GALIBEN JEMABHAI 00045 BARB0DBMEGR 1130 1130 Processed 09/06/2023 2342969464 GALIBEN JEMABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG24310520230243685 01/06/2023 DAMOR ARVINDBHAI PRATAPBHAI 1109007WL004710 DAMOR ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 564 564 Processed 09/06/2023 2342969468 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG24310520230243686 01/06/2023 DAMOR KAILASHBEN ARVINDBHAI 1109007WL004710 DAMOR KAILASHBEN ARVINDBHAI 00045 BARB0DBMEGR 564 564 Processed 09/06/2023 2342969469 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-005-001/74761224
() 		1109007000NRG24310520230243687 01/06/2023 AKASHBHAI 1109007WL004710 AKASHBHAI 00045 BARB0DBMEGR 940 940 Processed 09/06/2023 2342969402 AAKASHBHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/74761242
() 		1109007000NRG24310520230243689 01/06/2023 JESINGBHAI 1109007WL004710 JESINGBHAI 00045 BARB0DBMEGR 555 555 Processed 09/06/2023 2342969501 DAMOR JESINGBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-005-001/74761249
() 		1109007000NRG24310520230243693 01/06/2023 JAKTABHAI 1109007WL004710 JAKTABHAI 00045 BARB0DBMEGR 570 570 Processed 09/06/2023 2342969401 DAMOR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG24310520230243694 01/06/2023 somabhai 1109007WL004710 somabhai 00045 BARB0DBMEGR 760 760 Processed 09/06/2023 2342969467 Mr. SOMABHAI JAKTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG24310520230243695 01/06/2023 sujiben 1109007WL004710 sujiben 00045 BARB0DBMEGR 760 760 Processed 09/06/2023 2342969462 SUJIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG24310520230243696 01/06/2023 Rumabhai 1109007WL004710 Rumabhai 00045 BARB0DBMEGR 760 760 Processed 09/06/2023 2342969478 damor rumalbhai ajmabhai BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-005-001/74761253
() 		1109007000NRG24310520230243698 01/06/2023 savabhai 1109007WL004710 savabhai 00045 BARB0DBMEGR 748 748 Processed 09/06/2023 2342969500 SAVABHAI GEMABHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG24310520230243700 01/06/2023 akhamben 1109007WL004710 akhamben 00045 BARB0DBMEGR 748 748 Processed 09/06/2023 2342969441 DamorAkhamaben FINCARE SMALL FINANCE BANK LTD(608304)
85 MEGHRAJ GJ-09-007-005-001/74761255
() 		1109007000NRG24310520230243702 01/06/2023 manishaben 1109007WL004710 manishaben 00045 BARB0DBMEGR 561 561 Processed 09/06/2023 2342969442 DAMOR KALIBEN ABHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG24310520230243703 01/06/2023 KALIBEN 1109007WL004710 KALIBEN 00045 BARB0DBMEGR 1150 1150 Processed 09/06/2023 2342969439 DAMOR KALIBEN PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG24310520230243704 01/06/2023 VIRABHAI 1109007WL004710 VIRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 09/06/2023 2342969440 Mr. VIRABHAI SURMALAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-005-001/74761258
() 		1109007000NRG24310520230243705 01/06/2023 JAYANTIBHAI 1109007WL004710 JAYANTIBHAI 00045 BARB0DBMEGR 600 600 Processed 09/06/2023 2342969481 JAYANTIBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-005-001/74761283
() 		1109007000NRG24310520230243707 01/06/2023 Rameshbhai 1109007WL004710 Rameshbhai 00045 BARB0DBMEGR 760 760 Processed 09/06/2023 2342969498 RAMESHBHAI UDBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-005-001/74761290
() 		1109007000NRG24310520230243712 01/06/2023 Hansaben 1109007WL004710 Hansaben 00045 BARB0DBMEGR 820 820 Processed 09/06/2023 2342969435 HANSHABEN JESHIGBHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-005-001/74761292
() 		1109007000NRG24310520230243714 01/06/2023 Dhulabhai 1109007WL004710 Dhulabhai 00045 BARB0DBMEGR 750 750 Processed 09/06/2023 2342969499 DAMOR DHULABHAI SOMABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-005-001/74761303
() 		1109007000NRG24310520230243717 01/06/2023 BHAVANBHAI 1109007WL004710 BHAVANBHAI 00045 BARB0DBMEGR 570 570 Processed 09/06/2023 2342969406 BHAVANBHAI KESHABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-005-001/74761303
() 		1109007000NRG24310520230243716 01/06/2023 PARESHBHAI 1109007WL004710 PARESHBHAI 00045 BARB0DBMEGR 570 570 Processed 09/06/2023 2342969405 DAMOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-005-001/74761345
() 		1109007000NRG24310520230243728 01/06/2023 USHABEN MAHESHBHAI 1109007WL004710 USHABEN MAHESHBHAI 00045 BARB0DBMEGR 720 720 Processed 09/06/2023 2342969496 USHABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-005-001/74761347
() 		1109007000NRG24310520230243730 01/06/2023 DAMOR SANGITABEN BHARATBHAI 1109007WL004710 DAMOR SANGITABEN BHARATBHAI 00045 BARB0DBMEGR 720 720 Processed 09/06/2023 2342969403 SANGITABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-005-001/74761368
() 		1109007000NRG24310520230243733 01/06/2023 BHALABHAI 1109007WL004710 BHALABHAI 00045 BARB0DBMEGR 724 724 Processed 09/06/2023 2342969491 damor bhalaji lebaji BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-005-001/74761406
() 		1109007000NRG24310520230243740 01/06/2023 BENIBEN 1109007WL004710 BENIBEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342969446 DAMOR BENIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-005-001/74761406
() 		1109007000NRG24310520230243739 01/06/2023 DAMOR NARESHBHAI RAMESHBHAI 1109007WL004710 DAMOR NARESHBHAI RAMESHBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342969445 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG24310520230243760 01/06/2023 DAMOR SANKALIBEN 1109007WL004710 DAMOR SANKALIBEN 00045 BARB0DBMEGR 760 760 Processed 09/06/2023 2342969453 SAKLIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-005-001/74761433
() 		1109007000NRG24310520230243762 01/06/2023 DAMOR FATIBEN 1109007WL004710 DAMOR FATIBEN 00045 BARB0DBMEGR 1150 1150 Processed 09/06/2023 2342969485 FATIBEN MANABHAI DAMOAR BANK OF BARODA(606985)
SubTotal 81778 81778
101 MEGHRAJ GJ-09-007-005-001/7457114
() 		1109007000NRG24310520230243600 01/06/2023 KAEELASBEN 1109007WL004710 KAEELASBEN 00045 BARB0MEGHRA 1125 1125 Processed 09/06/2023 2342969396 Damor Kailasben BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-005-001/7457133
() 		1109007000NRG24310520230243608 01/06/2023 DAMOR LAXMAN SAVAJI 1109007WL004710 DAMOR LAXMAN SAVAJI 00045 BARB0MEGHRA 552 552 Processed 09/06/2023 2342969408 Mr. LAXMANBHAI SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MEGHRAJ GJ-09-007-005-001/7457133
() 		1109007000NRG24310520230243609 01/06/2023 Sitaben 1109007WL004710 Sitaben 00045 BARB0MEGHRA 920 920 Processed 09/06/2023 2342969450 SITABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-005-001/7457143
() 		1109007000NRG24310520230243625 01/06/2023 DAMOR SITABEN 1109007WL004710 DAMOR SITABEN 00045 BARB0MEGHRA 585 585 Processed 09/06/2023 2342969397 SITABEN BHURABHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-005-001/74761253
() 		1109007000NRG24310520230243697 01/06/2023 manabhai 1109007WL004710 manabhai 00045 BARB0MEGHRA 760 760 Processed 09/06/2023 2342969486 DAMOR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG24310520230243699 01/06/2023 valabhai 1109007WL004710 valabhai 00045 BARB0MEGHRA 748 748 Processed 09/06/2023 2342969395 damor valabhai ajmalbhai BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-005-001/74761293
() 		1109007000NRG24310520230243715 01/06/2023 Manguben 1109007WL004710 Manguben 00045 BARB0MEGHRA 760 760 Processed 09/06/2023 2342969398 DAMOR MANGUBEN SURESHBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG24310520230243748 01/06/2023 LALABHAI 1109007WL004710 LALABHAI 00045 BARB0MEGHRA 724 724 Processed 09/06/2023 2342969394 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6174 6174
109 MEGHRAJ GJ-09-007-005-001/74761191
() 		1109007000NRG24310520230243679 01/06/2023 RADHABEN 1109007WL004710 RADHABEN 00415 SBIN0011000 925 925 Processed 09/06/2023 2342969474 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-005-001/74761289
() 		1109007000NRG24310520230243709 01/06/2023 Arvindbhai 1109007WL004710 Arvindbhai 00415 SBIN0011000 756 756 Processed 09/06/2023 2342969391 DAMOR ARVINNBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-005-001/74761289
() 		1109007000NRG24310520230243710 01/06/2023 Sangitaben 1109007WL004710 Sangitaben 00415 SBIN0011000 600 600 Processed 09/06/2023 2342969392 DAMOR SANGITABEN SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-005-001/74761322
() 		1109007000NRG24310520230243718 01/06/2023 DAMOR PUJABHAI 1109007WL004710 DAMOR PUJABHAI 00415 SBIN0011000 1130 1130 Processed 09/06/2023 2342969393 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-005-001/74761333
() 		1109007000NRG24310520230243726 01/06/2023 Bharatbhai 1109007WL004710 Bharatbhai 00415 SBIN0011000 740 740 Processed 09/06/2023 2342969390 MR BHARATKUMAR NARANBHAI BUJ STATE BANK OF INDIA(508548)
SubTotal 4151 4151
114 MEGHRAJ GJ-09-007-005-001/7476005
() 		1109007000NRG24310520230243633 01/06/2023 DAMOR BHIKHABHAI 1109007WL004710 DAMOR BHIKHABHAI 00502 BKDN0700000 1280 1280 Processed 09/06/2023 2342969475 DAMOR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG24310520230243637 01/06/2023 BABUBHAI 1109007WL004710 BABUBHAI 00502 BKDN0700000 736 736 Processed 09/06/2023 2342969504 BABUBHAI GAMABHAI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG24310520230243639 01/06/2023 maheshbhai 1109007WL004710 maheshbhai 00502 BKDN0700000 720 720 Processed 09/06/2023 2342969506 MAHESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG24310520230243638 01/06/2023 SOMIBEN 1109007WL004710 SOMIBEN 00502 BKDN0700000 736 736 Processed 09/06/2023 2342969505 SOMIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-005-001/74761247
() 		1109007000NRG24310520230243692 01/06/2023 Damor Dariyaben 1109007WL004710 Damor Dariyaben 00502 BKDN0700000 925 925 Processed 09/06/2023 2342969507 DAMOR DARIYABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-005-001/74761327
() 		1109007000NRG24310520230243725 01/06/2023 Damor Akashabhai Kanabhai 1109007WL004710 Damor Akashabhai Kanabhai 00502 BKDN0700000 555 555 Processed 09/06/2023 2342969388 AAKASHBHAI KANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 4952 4952
120 MEGHRAJ GJ-09-007-005-001/7457116
() 		1109007000NRG24310520230243602 01/06/2023 DAMOR AMBABEN SHIBHA 1109007WL004710 DAMOR AMBABEN SHIBHA 00691 IPOS0000001 925 925 Processed 09/06/2023 2342969375 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-005-001/7457116
() 		1109007000NRG24310520230243601 01/06/2023 DAMOR SHIBHA NAVA 1109007WL004710 DAMOR SHIBHA NAVA 00691 IPOS0000001 925 925 Processed 09/06/2023 2342969374 DAMOR SHIBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-005-001/7457146
() 		1109007000NRG24310520230243627 01/06/2023 BHEMABHAI 1109007WL004710 BHEMABHAI 00691 IPOS0000001 1280 1280 Processed 09/06/2023 2342969371 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-005-001/7457146
() 		1109007000NRG24310520230243628 01/06/2023 DAMOR DAXABEN BHEMABHAI 1109007WL004710 DAMOR DAXABEN BHEMABHAI 00691 IPOS0000001 1024 1024 Processed 09/06/2023 2342969372 DAKSABEN BHEMABHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-005-001/7457147
() 		1109007000NRG24310520230243630 01/06/2023 DAMOR SITABEN 1109007WL004710 DAMOR SITABEN 00691 IPOS0000001 630 630 Processed 09/06/2023 2342969356 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-005-001/7457147
() 		1109007000NRG24310520230243629 01/06/2023 POJKJKJKJJ 1109007WL004710 POJKJKJKJJ 00691 IPOS0000001 609 609 Processed 09/06/2023 2342969359 DAMOR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-005-001/7476112
() 		1109007000NRG24310520230243661 01/06/2023 BHRATBHAI 1109007WL004710 BHRATBHAI 00691 IPOS0000001 570 570 Processed 09/06/2023 2342969510 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-005-001/7476112
() 		1109007000NRG24310520230243662 01/06/2023 GITABEN 1109007WL004710 GITABEN 00691 IPOS0000001 570 570 Processed 09/06/2023 2342969511 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG24310520230243670 01/06/2023 DAMOR NARESHKUMAR DAHYABHAI 1109007WL004710 DAMOR NARESHKUMAR DAHYABHAI 00691 IPOS0000001 744 744 Processed 09/06/2023 2342969384 DAMOR NARESHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-005-001/74761142
() 		1109007000NRG24310520230243671 01/06/2023 fhfghgfh 1109007WL004710 fhfghgfh 00691 IPOS0000001 728 728 Processed 09/06/2023 2342969360 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-005-001/74761142
() 		1109007000NRG24310520230243672 01/06/2023 jmnmnbj 1109007WL004710 jmnmnbj 00691 IPOS0000001 910 910 Processed 09/06/2023 2342969361 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-005-001/74761143
() 		1109007000NRG24310520230243673 01/06/2023 iuyuiiui 1109007WL004710 iuyuiiui 00691 IPOS0000001 910 910 Processed 09/06/2023 2342969517 AMRUTBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-005-001/74761143
() 		1109007000NRG24310520230243674 01/06/2023 jhjbhgvg 1109007WL004710 jhjbhgvg 00691 IPOS0000001 926 926 Processed 09/06/2023 2342969518 DAMOR RADHABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-005-001/74761245
() 		1109007000NRG24310520230243690 01/06/2023 BABUBHAI DHIRABHAI 1109007WL004710 BABUBHAI DHIRABHAI 00691 IPOS0000001 925 925 Processed 09/06/2023 2342969357 DAMOR BABUBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-005-001/74761284
() 		1109007000NRG24310520230243708 01/06/2023 Vikrambhai 1109007WL004710 Vikrambhai 00691 IPOS0000001 756 756 Processed 09/06/2023 2342969508 VIKRAMBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-005-001/74761290
() 		1109007000NRG24310520230243711 01/06/2023 Jeshingbhai 1109007WL004710 Jeshingbhai 00691 IPOS0000001 800 800 Processed 09/06/2023 2342969363 DAMOR JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG24310520230243719 01/06/2023 Damor Rahulbhai Jeshingbhai 1109007WL004710 Damor Rahulbhai Jeshingbhai 00691 IPOS0000001 956 956 Processed 09/06/2023 2342969513 DAMOR RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG24310520230243720 01/06/2023 Lilaben 1109007WL004710 Lilaben 00691 IPOS0000001 930 930 Processed 09/06/2023 2342969514 DAMOR LILABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-005-001/74761325
() 		1109007000NRG24310520230243721 01/06/2023 Somiben 1109007WL004710 Somiben 00691 IPOS0000001 744 744 Processed 09/06/2023 2342969370 DAMOR SUMIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-005-001/74761326
() 		1109007000NRG24310520230243723 01/06/2023 Hinaben 1109007WL004710 Hinaben 00691 IPOS0000001 925 925 Processed 09/06/2023 2342969355 KATARA SHILPABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-005-001/74761326
() 		1109007000NRG24310520230243722 01/06/2023 Kiritkumar 1109007WL004710 Kiritkumar 00691 IPOS0000001 717 717 Processed 09/06/2023 2342969358 DAMOR KIRITKUMAR RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-005-001/74761345
() 		1109007000NRG24310520230243727 01/06/2023 DAMOR MAHESHBHAI SOMABHAI 1109007WL004710 DAMOR MAHESHBHAI SOMABHAI 00691 IPOS0000001 740 740 Processed 09/06/2023 2342969519 DAMOR MAHESHBHAI SOMABHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-005-001/74761347
() 		1109007000NRG24310520230243729 01/06/2023 RAKESHBHAI 1109007WL004710 RAKESHBHAI 00691 IPOS0000001 720 720 Processed 09/06/2023 2342969509 SANJAYKUMAR JESHIGBHAI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-005-001/74761364
() 		1109007000NRG24310520230243731 01/06/2023 Damor Lalabhai sanabhai 1109007WL004710 Damor Lalabhai sanabhai 00691 IPOS0000001 720 720 Processed 09/06/2023 2342969364 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-005-001/74761364
() 		1109007000NRG24310520230243732 01/06/2023 damor minaben Lalabhai 1109007WL004710 damor minaben Lalabhai 00691 IPOS0000001 720 720 Processed 09/06/2023 2342969368 DAMOR MINABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG24310520230243734 01/06/2023 BHARATBHAI 1109007WL004710 BHARATBHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342969512 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG24310520230243735 01/06/2023 BINALBEN 1109007WL004710 BINALBEN 00691 IPOS0000001 956 956 Processed 09/06/2023 2342969515 DAMOR BINALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-005-001/74761372
() 		1109007000NRG24310520230243736 01/06/2023 DAMOR KALABHAI RAMANBHAI 1109007WL004710 DAMOR KALABHAI RAMANBHAI 00691 IPOS0000001 724 724 Processed 09/06/2023 2342969366 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-005-001/74761372
() 		1109007000NRG24310520230243737 01/06/2023 DAMOR SAVITABEN KALABHAI 1109007WL004710 DAMOR SAVITABEN KALABHAI 00691 IPOS0000001 724 724 Processed 09/06/2023 2342969367 DAMOR SAVITABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-005-001/74761399
() 		1109007000NRG24310520230243738 01/06/2023 DAMOR RAKESHBHAI SHANABHAI 1109007WL004710 DAMOR RAKESHBHAI SHANABHAI 00691 IPOS0000001 720 720 Processed 09/06/2023 2342969362 DAMOR RAKESHKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-005-001/74761407
() 		1109007000NRG24310520230243741 01/06/2023 DAMOR MOHANBHAI SHANABHAI 1109007WL004710 DAMOR MOHANBHAI SHANABHAI 00691 IPOS0000001 720 720 Processed 09/06/2023 2342969365 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-005-001/74761409
() 		1109007000NRG24310520230243742 01/06/2023 DAMOR MONABHAI LEBABHAI 1109007WL004710 DAMOR MONABHAI LEBABHAI 00691 IPOS0000001 540 540 Processed 09/06/2023 2342969376 DAMOR MANABHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-005-001/74761409
() 		1109007000NRG24310520230243743 01/06/2023 DAMOR SUKHIBEN MONABHAI 1109007WL004710 DAMOR SUKHIBEN MONABHAI 00691 IPOS0000001 950 950 Processed 09/06/2023 2342969377 DAMOR SUKHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-005-001/74761410
() 		1109007000NRG24310520230243744 01/06/2023 BABUBHAI 1109007WL004710 BABUBHAI 00691 IPOS0000001 950 950 Processed 09/06/2023 2342969476 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-005-001/74761410
() 		1109007000NRG24310520230243745 01/06/2023 DAMOR SEJALBEN BABUBHAI 1109007WL004710 DAMOR SEJALBEN BABUBHAI 00691 IPOS0000001 570 570 Processed 09/06/2023 2342969516 SEJALBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG24310520230243749 01/06/2023 DAMOR SANGITABEN SHANABHAI 1109007WL004710 DAMOR SANGITABEN SHANABHAI 00691 IPOS0000001 724 724 Processed 09/06/2023 2342969373 DAMOR SANGITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-005-001/74761426
() 		1109007000NRG24310520230243750 01/06/2023 DAMOR RAMESHBHAI 1109007WL004710 DAMOR RAMESHBHAI 00691 IPOS0000001 724 724 Processed 09/06/2023 2342969378 DAMOR RAMESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-005-001/74761426
() 		1109007000NRG24310520230243751 01/06/2023 DAMOR SANGITABEN 1109007WL004710 DAMOR SANGITABEN 00691 IPOS0000001 724 724 Processed 09/06/2023 2342969379 DAMOR SANGITABAHEN RAMABHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG24310520230243753 01/06/2023 DAMOR HAMJUBEN 1109007WL004710 DAMOR HAMJUBEN 00691 IPOS0000001 956 956 Processed 09/06/2023 2342969387 DAMOR HAMJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG24310520230243752 01/06/2023 DAMOR KALJIBHAI 1109007WL004710 DAMOR KALJIBHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342969386 DAMOR KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-005-001/74761428
() 		1109007000NRG24310520230243754 01/06/2023 DAMOR BHARATBHAI 1109007WL004710 DAMOR BHARATBHAI 00691 IPOS0000001 925 925 Processed 09/06/2023 2342969380 DAMOR BHARATBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-005-001/74761428
() 		1109007000NRG24310520230243755 01/06/2023 Shivabhai 1109007WL004710 Shivabhai 00691 IPOS0000001 956 956 Processed 09/06/2023 2342969382 DAMOR SHIVABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-005-001/74761429
() 		1109007000NRG24310520230243756 01/06/2023 DAMOR RANCHODBHAI 1109007WL004710 DAMOR RANCHODBHAI 00691 IPOS0000001 956 956 Processed 09/06/2023 2342969383 Damor Ranchhodbhai BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-005-001/74761430
() 		1109007000NRG24310520230243757 01/06/2023 DAMOR KIRANBHAI 1109007WL004710 DAMOR KIRANBHAI 00691 IPOS0000001 740 740 Processed 09/06/2023 2342969381 DAMOR KIRANBHAI MANUBHAI BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-005-001/74761430
() 		1109007000NRG24310520230243758 01/06/2023 DAMOR MANISHABEN 1109007WL004710 DAMOR MANISHABEN 00691 IPOS0000001 956 956 Processed 09/06/2023 2342969385 DAMOR MANISHABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG24310520230243759 01/06/2023 DAMOR RAMANBHAI 1109007WL004710 DAMOR RAMANBHAI 00691 IPOS0000001 760 760 Processed 09/06/2023 2342969369 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37591 37591
Total 134646 134646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010623APB_FTO_47422 Bank of Baroda BARB0DBMEGR MEGHRAJ 81778
2 MEGHRAJ GJ1109007_010623APB_FTO_47422 Bank of Baroda BARB0MEGHRA Meghraj Guj 6174
3 MEGHRAJ GJ1109007_010623APB_FTO_47422 State Bank of India SBIN0011000 MEGHRAJ 4151
4 MEGHRAJ GJ1109007_010623APB_FTO_47422 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 555
5 MEGHRAJ GJ1109007_010623APB_FTO_47422 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4397
6 MEGHRAJ GJ1109007_010623APB_FTO_47422 India Post Payments Bank IPOS0000001 MODASA 37591

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