Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:32 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010224APB_FTO_200802
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-09-007-024-002/45454547
() 		1109007000NRG24310120240737453 01/02/2024 DAMOR HURMABHIA MASHURBHAI 1109007WL022403 DAMOR HURMABHIA MASHURBHAI 00045 BARB0DBMEGR 960 960 Processed 25/03/2024 2146132582 HURMABHAI MASURBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/7455785
() 		1109007000NRG24310120240737454 01/02/2024 Babubhai 1109007WL022403 Babubhai 00045 BARB0DBMEGR 960 960 Processed 25/03/2024 2146132578 RAVAL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-024-002/7455786
() 		1109007000NRG24310120240737456 01/02/2024 Kantibhai 1109007WL022403 Kantibhai 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132494 Mr. SHANABHAI NATHABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-024-002/7455786
() 		1109007000NRG24310120240737455 01/02/2024 VALIBEN 1109007WL022403 VALIBEN 00045 BARB0DBMEGR 960 960 Processed 25/03/2024 2146132504 Ms. VALIBEN KANTIBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-024-002/7455895
() 		1109007000NRG24310120240737459 01/02/2024 Kailashben Valambhai 1109007WL022403 Kailashben Valambhai 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132547 KAILASBEN VALAMBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-002/7455895
() 		1109007000NRG24310120240737458 01/02/2024 RAJIBEN VALAMBHAI DAMOR 1109007WL022403 RAJIBEN VALAMBHAI DAMOR 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132427 RAJIBEN VALAMBHAI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-002/7455895
() 		1109007000NRG24310120240737457 01/02/2024 VALAMBHAI DAMOR 1109007WL022403 VALAMBHAI DAMOR 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132428 VALAMBHAI DHIRAJI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-002/7455896
() 		1109007000NRG24310120240737460 01/02/2024 DHIRABHAI DAMOR 1109007WL022403 DHIRABHAI DAMOR 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132525 SHRI DHIRABHAI DUDHABHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-024-002/7455896
() 		1109007000NRG24310120240737461 01/02/2024 LALIBEN DHIRABHAI DAMOR 1109007WL022403 LALIBEN DHIRABHAI DAMOR 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132530 LALI DHIRAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-002/7455897
() 		1109007000NRG24310120240737463 01/02/2024 Galiben 1109007WL022403 Galiben 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132462 GALIBEN JESHABHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHRAJ GJ-09-007-024-002/7455897
() 		1109007000NRG24310120240737462 01/02/2024 JESHABHAI 1109007WL022403 JESHABHAI 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132461 JESHAJI SARDARJI RAV BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-002/7455915
() 		1109007000NRG24310120240737464 01/02/2024 KANTIJI 1109007WL022403 KANTIJI 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132457 KANTIJI MALAJI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-024-002/7455915
() 		1109007000NRG24310120240737465 01/02/2024 KOKILABEN 1109007WL022403 KOKILABEN 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132583 MRS KOKILABENKANTIBHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-024-002/7455917
() 		1109007000NRG24310120240737467 01/02/2024 CHAMPABEN 1109007WL022403 CHAMPABEN 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132425 CHAMPA MOHANBHAI DAM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-002/7455917
() 		1109007000NRG24310120240737466 01/02/2024 HANTIBEN 1109007WL022403 HANTIBEN 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132424 HANTI MALAJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-002/7455946
() 		1109007000NRG24310120240737470 01/02/2024 Sitaben Kuberbhai Damor 1109007WL022403 Sitaben Kuberbhai Damor 00045 BARB0DBMEGR 968 968 Processed 25/03/2024 2146132521 SITABEN KUBABHAI DAM BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-002/7455981
() 		1109007000NRG24310120240737471 01/02/2024 Ashaben 1109007WL022403 Ashaben 00045 BARB0DBMEGR 968 968 Processed 25/03/2024 2146132498 DAMOR ASHABEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-002/7456047
() 		1109007000NRG24310120240737473 01/02/2024 GANGABEN 1109007WL022403 GANGABEN 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132568 GANGABEN MASHABHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-002/7456047
() 		1109007000NRG24310120240737472 01/02/2024 MASHABHAI 1109007WL022403 MASHABHAI 00045 BARB0DBMEGR 968 968 Processed 25/03/2024 2146132487 MASHABHAI LAXMANBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-002/7456082
() 		1109007000NRG24310120240737475 01/02/2024 KAMALIBEN 1109007WL022403 KAMALIBEN 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132478 KAMALIBEN SOMABHAI D BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-002/7456082
() 		1109007000NRG24310120240737474 01/02/2024 SOMAJI 1109007WL022403 SOMAJI 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132509 SOMABHAI JAKTABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-002/7456085
() 		1109007000NRG24310120240737476 01/02/2024 Dhuliben 1109007WL022403 Dhuliben 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132491 DHULIBEN BHALABHAI D BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-002/7456085
() 		1109007000NRG24310120240737477 01/02/2024 Dineshbhai 1109007WL022403 Dineshbhai 00045 BARB0DBMEGR 969 969 Processed 25/03/2024 2146132480 DINESHBHAI BHALABHA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-024-002/7456144
() 		1109007000NRG24310120240737478 01/02/2024 JESHAJI SHOMABHAI MARIVAD 1109007WL022403 JESHAJI SHOMABHAI MARIVAD 00045 BARB0DBMEGR 969 969 Processed 25/03/2024 2146132584 JESHABHAI SOMABHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-024-002/7456144
() 		1109007000NRG24310120240737479 01/02/2024 JIVIBEN 1109007WL022403 JIVIBEN 00045 BARB0DBMEGR 969 969 Processed 25/03/2024 2146132577 JIVIBEN JESHABHAI MA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-024-002/7456152
() 		1109007000NRG24310120240737480 01/02/2024 DINABEN RAMABHAI DAMOR 1109007WL022403 DINABEN RAMABHAI DAMOR 00045 BARB0DBMEGR 969 969 Processed 25/03/2024 2146132433 DINABEN RAMABHAI DAM BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-002/7456152
() 		1109007000NRG24310120240737481 01/02/2024 LILABEN RAMABHAI 1109007WL022403 LILABEN RAMABHAI 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132447 LILABEN RAMABHAI DAM BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-002/7456156
() 		1109007000NRG24310120240737482 01/02/2024 GALAGI 1109007WL022403 GALAGI 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132523 GALABHAI ARJANBHAI D BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-002/7456156
() 		1109007000NRG24310120240737483 01/02/2024 LALIBEN 1109007WL022403 LALIBEN 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132524 LALIBEN GALABHAI DAM BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-002/7470098
() 		1109007000NRG24310120240737484 01/02/2024 ESHVARBHAI 1109007WL022403 ESHVARBHAI 00045 BARB0DBMEGR 960 960 Processed 25/03/2024 2146132452 ISHVARBHAI MANAJI RA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-002/7470098
() 		1109007000NRG24310120240737485 01/02/2024 Rekhaben 1109007WL022403 Rekhaben 00045 BARB0DBMEGR 972 972 Processed 25/03/2024 2146132450 RAVAL REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-024-002/7470111
() 		1109007000NRG24310120240737487 01/02/2024 KAMLESH 1109007WL022403 KAMLESH 00045 BARB0DBMEGR 972 972 Processed 25/03/2024 2146132575 MARIVAD KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-024-002/7470111
() 		1109007000NRG24310120240737486 01/02/2024 MUNABEN 1109007WL022403 MUNABEN 00045 BARB0DBMEGR 972 972 Processed 25/03/2024 2146132576 MUNABEN KAMLESHABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-024-002/7470121
() 		1109007000NRG24310120240737489 01/02/2024 HDTJTJ 1109007WL022403 HDTJTJ 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132420 SITABEN DINESHBHAI R BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-002/7470121
() 		1109007000NRG24310120240737488 01/02/2024 RAVALDINESHBHAI MONABHAI 1109007WL022403 RAVALDINESHBHAI MONABHAI 00045 BARB0DBMEGR 975 975 Processed 25/03/2024 2146132421 DINESHBHAI MANABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-002/7470182
() 		1109007000NRG24310120240737490 01/02/2024 KILASHBEN 1109007WL022403 KILASHBEN 00045 BARB0DBMEGR 190 190 Processed 25/03/2024 2146132532 RAVAL KAILASBEN FINCARE SMALL FINANCE BANK LTD(608304)
37 MEGHRAJ GJ-09-007-024-002/7470249
() 		1109007000NRG24310120240737491 01/02/2024 SANTABEN VALAJI 1109007WL022403 SANTABEN VALAJI 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132454 SANTABEN VALABHAI RA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-002/9466999006
() 		1109007000NRG24310120240737492 01/02/2024 Jashiben 1109007WL022403 Jashiben 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132431 ASHIBEN MANGABHAI D BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-002/9766000285
() 		1109007000NRG24310120240737493 01/02/2024 ramanbhai 1109007WL022403 ramanbhai 00045 BARB0DBMEGR 964 964 Processed 25/03/2024 2146132482 MARIVAD RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-024-002/9766000285
() 		1109007000NRG24310120240737494 01/02/2024 SUDHABEN 1109007WL022403 SUDHABEN 00045 BARB0DBMEGR 955 955 Processed 25/03/2024 2146132483 MARIVAD SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-024-002/9766000474
() 		1109007000NRG24310120240737495 01/02/2024 BHAVNABEN 1109007WL022403 BHAVNABEN 00045 BARB0DBMEGR 1280 1280 Processed 25/03/2024 2146132495 BHAVANABEN DINESHBHA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-002/9766000474
() 		1109007000NRG24310120240737496 01/02/2024 Nishaben 1109007WL022403 Nishaben 00045 BARB0DBMEGR 1280 1280 Processed 25/03/2024 2146132540 ISHABEN DINESHBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-002/9766000488
() 		1109007000NRG24310120240737497 01/02/2024 LALABHAI 1109007WL022403 LALABHAI 00045 BARB0DBMEGR 955 955 Processed 25/03/2024 2146132419 LALUBHAI RAMABHAI RA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-002/9766000488
() 		1109007000NRG24310120240737498 01/02/2024 Lilaben 1109007WL022403 Lilaben 00045 BARB0DBMEGR 955 955 Processed 25/03/2024 2146132466 LILABEN LALABHAI RAV BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-002/9766000490
() 		1109007000NRG24310120240737499 01/02/2024 LADUBEN 1109007WL022403 LADUBEN 00045 BARB0DBMEGR 955 955 Processed 25/03/2024 2146132497 LADUBEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-024-002/9766000491
() 		1109007000NRG24310120240737502 01/02/2024 KANUBHAI 1109007WL022403 KANUBHAI 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132446 KANUJI LAXMANJI RAVA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-024-002/9766000491
() 		1109007000NRG24310120240737501 01/02/2024 RAVAL LAKHABHAI OHYABHAI 1109007WL022403 RAVAL LAKHABHAI OHYABHAI 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132445 LAXMANBHAI KOHYABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-024-002/9766000493
() 		1109007000NRG24310120240737505 01/02/2024 dharmeshbhai 1109007WL022403 dharmeshbhai 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132535 DHARMESHBHAI KANABHA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-002/9766000493
() 		1109007000NRG24310120240737506 01/02/2024 Shardaben 1109007WL022403 Shardaben 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132536 SHARADABEN DHARMESHB BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-002/9766000494
() 		1109007000NRG24310120240737507 01/02/2024 MALIBEN 1109007WL022403 MALIBEN 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132531 MALIBEN KALUBHAI DAM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-002/9766000496
() 		1109007000NRG24310120240737509 01/02/2024 RAMESHBHAI 1109007WL022403 RAMESHBHAI 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132440 RAVAL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-024-002/9766000496
() 		1109007000NRG24310120240737508 01/02/2024 SARMISTHABEN 1109007WL022403 SARMISTHABEN 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132439 SHARMABEN RAMESHBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-024-002/9766000497
() 		1109007000NRG24310120240737510 01/02/2024 JAYANTIBHAI 1109007WL022403 JAYANTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/03/2024 2146132569 JAYANTIBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-024-002/9766000497
() 		1109007000NRG24310120240737511 01/02/2024 MADHIBEN 1109007WL022403 MADHIBEN 00045 BARB0DBMEGR 1280 1280 Processed 25/03/2024 2146132426 MADHU JAYANTIBHAI DA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-024-002/9766000499
() 		1109007000NRG24310120240737513 01/02/2024 HANSABEN 1109007WL022403 HANSABEN 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132473 HANSHABEN MOHANJI MA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-024-002/9766000499
() 		1109007000NRG24310120240737512 01/02/2024 MOHANBHAI 1109007WL022403 MOHANBHAI 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132432 MOHANBHAI KALUBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-024-002/9766000501
() 		1109007000NRG24310120240737515 01/02/2024 Naynaben 1109007WL022403 Naynaben 00045 BARB0DBMEGR 953 953 Processed 25/03/2024 2146132574 NAYNABEN SHAILESHBHA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-024-002/9766000501
() 		1109007000NRG24310120240737514 01/02/2024 SHAILESHBHAI 1109007WL022403 SHAILESHBHAI 00045 BARB0DBMEGR 953 953 Processed 25/03/2024 2146132549 SHRI SHAILESHBHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-024-002/9766000503
() 		1109007000NRG24310120240737517 01/02/2024 Rukhiben 1109007WL022403 Rukhiben 00045 BARB0DBMEGR 953 953 Processed 25/03/2024 2146132571 RUPIBEN SHANABHAI DA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-024-002/9766000503
() 		1109007000NRG24310120240737516 01/02/2024 SANABHAI 1109007WL022403 SANABHAI 00045 BARB0DBMEGR 953 953 Processed 25/03/2024 2146132467 SHANABHAI RAMABHAI D BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-024-002/9766000504
() 		1109007000NRG24310120240737518 01/02/2024 AMRABHAI 1109007WL022403 AMRABHAI 00045 BARB0DBMEGR 963 963 Processed 25/03/2024 2146132472 SHRI AMARABHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-024-002/9766000504
() 		1109007000NRG24310120240737519 01/02/2024 SARDABEN 1109007WL022403 SARDABEN 00045 BARB0DBMEGR 963 963 Processed 25/03/2024 2146132565 DAMOR SHARADABEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-024-002/9766000505
() 		1109007000NRG24310120240737520 01/02/2024 RAMESHBHAI 1109007WL022403 RAMESHBHAI 00045 BARB0DBMEGR 963 963 Processed 25/03/2024 2146132410 SHRI RAMESHBHAI JIVABHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-024-002/9766000505
() 		1109007000NRG24310120240737521 01/02/2024 RAMILABEN 1109007WL022403 RAMILABEN 00045 BARB0DBMEGR 965 965 Processed 25/03/2024 2146132528 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-024-002/9766000510
() 		1109007000NRG24310120240737522 01/02/2024 Hareshbhai 1109007WL022403 Hareshbhai 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132449 HARESHBHAI BHIKHABHA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-024-002/9766000521
() 		1109007000NRG24310120240737523 01/02/2024 BABUBHAI 1109007WL022403 BABUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/03/2024 2146132448 BABUBHAI MANABHAI DA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-002/9766000522
() 		1109007000NRG24310120240737524 01/02/2024 MANABHAI 1109007WL022403 MANABHAI 00045 BARB0DBMEGR 1024 1024 Processed 25/03/2024 2146132468 MANAJI HIRAJI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-024-002/9766000522
() 		1109007000NRG24310120240737525 01/02/2024 RATANBEN 1109007WL022403 RATANBEN 00045 BARB0DBMEGR 1024 1024 Processed 25/03/2024 2146132422 RATANBEN MANABHAI DA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-024-002/9766000525
() 		1109007000NRG24310120240737526 01/02/2024 AMARA 1109007WL022403 AMARA 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132418 AMARABHAI PRTAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-024-002/9766000525
() 		1109007000NRG24310120240737527 01/02/2024 Shardaben 1109007WL022403 Shardaben 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132493 DAMORSHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
71 MEGHRAJ GJ-09-007-024-002/9766000533
() 		1109007000NRG24310120240737528 01/02/2024 NARESH 1109007WL022403 NARESH 00045 BARB0DBMEGR 964 964 Processed 25/03/2024 2146132529 NARESHBHAI BHATHIBHA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-002/9766000533
() 		1109007000NRG24310120240737529 01/02/2024 Raval Manjulaben 1109007WL022403 Raval Manjulaben 00045 BARB0DBMEGR 964 964 Processed 25/03/2024 2146132572 ANAJUBEN NARESHBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-002/9766000544
() 		1109007000NRG24310120240737531 01/02/2024 REKHABEN 1109007WL022403 REKHABEN 00045 BARB0DBMEGR 960 960 Processed 25/03/2024 2146132527 REKHABEN SAJAYBHAI R BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-024-002/9766000544
() 		1109007000NRG24310120240737530 01/02/2024 SANJAYBHAI 1109007WL022403 SANJAYBHAI 00045 BARB0DBMEGR 960 960 Processed 25/03/2024 2146132526 SANJAYKUMAR BHIKHABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-024-002/9766000547
() 		1109007000NRG24310120240737532 01/02/2024 BHALABHAI 1109007WL022403 BHALABHAI 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132476 DAMOR BHALABHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-024-002/9766000547
() 		1109007000NRG24310120240737533 01/02/2024 LADUBEN 1109007WL022403 LADUBEN 00045 BARB0DBMEGR 973 973 Processed 25/03/2024 2146132477 LADUBEN RAJUBHAI DAM BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-024-002/9766000573
() 		1109007000NRG24310120240737535 01/02/2024 Kanubhai 1109007WL022403 Kanubhai 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132429 KANUBHAI DHIRABHAI D BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-024-002/9766000573
() 		1109007000NRG24310120240737536 01/02/2024 Uashaben 1109007WL022403 Uashaben 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132430 Ms. USHABEN KANUBEN DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-024-002/9766000580
() 		1109007000NRG24310120240737538 01/02/2024 Damor Nandaben 1109007WL022403 Damor Nandaben 00045 BARB0DBMEGR 976 976 Processed 25/03/2024 2146132512 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-024-002/9766000580
() 		1109007000NRG24310120240737537 01/02/2024 LAXMANBHAI 1109007WL022403 LAXMANBHAI 00045 BARB0DBMEGR 973 973 Processed 25/03/2024 2146132550 LAKHAMANJI MALAJI DA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-024-002/9766000641
() 		1109007000NRG24310120240737540 01/02/2024 Jamkuben 1109007WL022403 Jamkuben 00045 BARB0DBMEGR 964 964 Processed 25/03/2024 2146132534 JAMKUBEN VAGHABHAI D BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-024-002/9766000641
() 		1109007000NRG24310120240737539 01/02/2024 Vagabhai 1109007WL022403 Vagabhai 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132484 VAGABHAI SOMABHAI DA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-024-002/9766000645
() 		1109007000NRG24310120240737541 01/02/2024 Rajubhai 1109007WL022403 Rajubhai 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132542 RAJUBHAI SOMABHAI RA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-024-002/9766000645
() 		1109007000NRG24310120240737542 01/02/2024 sakliben 1109007WL022403 sakliben 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132488 SANKALIBEN RAJUBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-024-002/9766000646
() 		1109007000NRG24310120240737543 01/02/2024 Jeshabhai 1109007WL022403 Jeshabhai 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132456 JESHAJI BHATHIJI DAM BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-002/9766000646
() 		1109007000NRG24310120240737544 01/02/2024 Naniben 1109007WL022403 Naniben 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132455 NANIBEN JESHAJI DAMO BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-024-002/9766000647
() 		1109007000NRG24310120240737545 01/02/2024 Kanabhai 1109007WL022403 Kanabhai 00045 BARB0DBMEGR 966 966 Processed 25/03/2024 2146132543 KANABHAI JAKATABHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-024-002/9766000649
() 		1109007000NRG24310120240737547 01/02/2024 Kamliben 1109007WL022403 Kamliben 00045 BARB0DBMEGR 966 966 Processed 25/03/2024 2146132485 KAMLIBEN RAMESHBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-024-002/9766000649
() 		1109007000NRG24310120240737546 01/02/2024 Rameshbbhai 1109007WL022403 Rameshbbhai 00045 BARB0DBMEGR 966 966 Processed 25/03/2024 2146132539 RAMESHBHAI LAKHMANBH BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-024-002/9766000650
() 		1109007000NRG24310120240737548 01/02/2024 Chandubhai 1109007WL022403 Chandubhai 00045 BARB0DBMEGR 190 190 Processed 25/03/2024 2146132559 CHANDUBHAI HAJURJI D BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-024-002/9766000650
() 		1109007000NRG24310120240737549 01/02/2024 Shardaben 1109007WL022403 Shardaben 00045 BARB0DBMEGR 190 190 Processed 25/03/2024 2146132560 SHARADABEN CHANDUJI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-024-002/9766000651
() 		1109007000NRG24310120240737551 01/02/2024 Rakeshbhai 1109007WL022403 Rakeshbhai 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132441 RAVAL RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-024-002/9766000651
() 		1109007000NRG24310120240737550 01/02/2024 Ratnabahi 1109007WL022403 Ratnabahi 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132522 RATANABHAI UDABHAI R BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-024-002/9766000652
() 		1109007000NRG24310120240737553 01/02/2024 Lilaben 1109007WL022403 Lilaben 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132479 LILABEN SURESHBHAI D BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-024-002/9766000652
() 		1109007000NRG24310120240737552 01/02/2024 Sureshbhai 1109007WL022403 Sureshbhai 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132492 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-024-002/9766000653
() 		1109007000NRG24310120240737555 01/02/2024 Manjulaben 1109007WL022403 Manjulaben 00045 BARB0DBMEGR 972 972 Processed 25/03/2024 2146132502 DAMOR MANJULABEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-024-002/9766000653
() 		1109007000NRG24310120240737554 01/02/2024 Sureshbhai 1109007WL022403 Sureshbhai 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132563 DAMOR SURESHBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-024-002/9766000654
() 		1109007000NRG24310120240737557 01/02/2024 Laliben 1109007WL022403 Laliben 00045 BARB0DBMEGR 972 972 Processed 25/03/2024 2146132581 LALIBEN MALABHAI DAM BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-024-002/9766000654
() 		1109007000NRG24310120240737556 01/02/2024 Malabhai 1109007WL022403 Malabhai 00045 BARB0DBMEGR 972 972 Processed 25/03/2024 2146132544 MALABHAI BHURABHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-024-002/9766000655
() 		1109007000NRG24310120240737558 01/02/2024 Dineshbhai 1109007WL022403 Dineshbhai 00045 BARB0DBMEGR 975 975 Processed 25/03/2024 2146132552 DINESHBHAI KALUBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-024-002/9766000655
() 		1109007000NRG24310120240737559 01/02/2024 Uarmilaben 1109007WL022403 Uarmilaben 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132553 URMILABEN DINESHBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-024-002/9766000656
() 		1109007000NRG24310120240737560 01/02/2024 bhemabhai 1109007WL022403 bhemabhai 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132413 BHEMABHAI PUJABHAI R BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-024-002/9766000656
() 		1109007000NRG24310120240737561 01/02/2024 Jaliben 1109007WL022403 Jaliben 00045 BARB0DBMEGR 959 959 Processed 25/03/2024 2146132469 JALIBEN BHEMABHAI RA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-024-002/9766000657
() 		1109007000NRG24310120240737564 01/02/2024 Hantiben 1109007WL022403 Hantiben 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132438 HANTIBEN SURMAJI RAV BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-024-002/9766000657
() 		1109007000NRG24310120240737563 01/02/2024 Ramilaben 1109007WL022403 Ramilaben 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132437 RAMILABEN SAILESHJI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-024-002/9766000657
() 		1109007000NRG24310120240737562 01/02/2024 Surmabhai 1109007WL022403 Surmabhai 00045 BARB0DBMEGR 962 962 Processed 25/03/2024 2146132442 SURMAJI UDAJI RAVAL BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-024-002/9766000658
() 		1109007000NRG24310120240737565 01/02/2024 BHaratiben 1109007WL022403 BHaratiben 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132443 BHARATIBEN NARESHBHA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-024-002/9766000659
() 		1109007000NRG24310120240737566 01/02/2024 BHaratbhai 1109007WL022403 BHaratbhai 00045 BARB0DBMEGR 956 956 Processed 25/03/2024 2146132417 BHARATBHAI KALUBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-024-002/9766000659
() 		1109007000NRG24310120240737567 01/02/2024 Madhiben 1109007WL022403 Madhiben 00045 BARB0DBMEGR 952 952 Processed 25/03/2024 2146132505 MADHUBEN BHARATBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
110 MEGHRAJ GJ-09-007-024-002/9766000660
() 		1109007000NRG24310120240737568 01/02/2024 VInaben 1109007WL022403 VInaben 00045 BARB0DBMEGR 952 952 Processed 25/03/2024 2146132501 DAMOR VINABEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-024-002/9766000661
() 		1109007000NRG24310120240737570 01/02/2024 Mohanbhai 1109007WL022403 Mohanbhai 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132436 MOHANBHAI MALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-024-002/9766000661
() 		1109007000NRG24310120240737569 01/02/2024 Savitaben 1109007WL022403 Savitaben 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132435 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-024-002/9766000662
() 		1109007000NRG24310120240737571 01/02/2024 Savitaben 1109007WL022403 Savitaben 00045 BARB0DBMEGR 964 964 Processed 25/03/2024 2146132496 DAMOR SAVITABEN BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-024-002/9766000673
() 		1109007000NRG24310120240737574 01/02/2024 Ramilaben 1109007WL022403 Ramilaben 00045 BARB0DBMEGR 965 965 Processed 25/03/2024 2146132570 RAMILABEN GALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-024-002/9766000673
() 		1109007000NRG24310120240737573 01/02/2024 Shanabhai 1109007WL022403 Shanabhai 00045 BARB0DBMEGR 964 964 Processed 25/03/2024 2146132453 SHANAJI PRATAPJI DAM BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-024-002/9766000674
() 		1109007000NRG24310120240737575 01/02/2024 Nanabhai 1109007WL022403 Nanabhai 00045 BARB0DBMEGR 973 973 Processed 25/03/2024 2146132434 MR NANABHAI SANABHAI DAMOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-024-002/9766000674
() 		1109007000NRG24310120240737576 01/02/2024 Ramilaben 1109007WL022403 Ramilaben 00045 BARB0DBMEGR 973 973 Processed 25/03/2024 2146132564 DAMOR RAMILABEN NANA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-024-002/9766000675
() 		1109007000NRG24310120240737577 01/02/2024 Bharatbhai 1109007WL022403 Bharatbhai 00045 BARB0DBMEGR 973 973 Processed 25/03/2024 2146132537 SHRI BHARATBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-024-002/9766000675
() 		1109007000NRG24310120240737578 01/02/2024 Ramilaben 1109007WL022403 Ramilaben 00045 BARB0DBMEGR 976 976 Processed 25/03/2024 2146132538 SAWITABEN BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-024-002/9766000677
() 		1109007000NRG24310120240737579 01/02/2024 Rameshbhai 1109007WL022403 Rameshbhai 00045 BARB0DBMEGR 976 976 Processed 25/03/2024 2146132548 RAMESHBHAI MANABHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-024-002/9766000677
() 		1109007000NRG24310120240737580 01/02/2024 Suryaben 1109007WL022403 Suryaben 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132554 SURIYABEN RAMESHBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-024-002/9766000678
() 		1109007000NRG24310120240737581 01/02/2024 Dhirabhai 1109007WL022403 Dhirabhai 00045 BARB0DBMEGR 973 973 Processed 25/03/2024 2146132533 DHIRABHAI MOTIBHAI R BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-024-002/9766000678
() 		1109007000NRG24310120240737582 01/02/2024 Ramilaben 1109007WL022403 Ramilaben 00045 BARB0DBMEGR 973 973 Processed 25/03/2024 2146132451 RAVAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-024-002/9766000679
() 		1109007000NRG24310120240737583 01/02/2024 Amrutbhai 1109007WL022403 Amrutbhai 00045 BARB0DBMEGR 1014 1014 Processed 25/03/2024 2146132557 AMRUT SARDARBHAI RAV BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-024-002/9766000679
() 		1109007000NRG24310120240737584 01/02/2024 Lilaben 1109007WL022403 Lilaben 00045 BARB0DBMEGR 958 958 Processed 25/03/2024 2146132558 LILABEN AMRUTBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
126 MEGHRAJ GJ-09-007-024-002/9766000680
() 		1109007000NRG24310120240737586 01/02/2024 Lilaben 1109007WL022403 Lilaben 00045 BARB0DBMEGR 958 958 Processed 25/03/2024 2146132416 LILABEN BHEMABHAI RA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-024-002/9766000681
() 		1109007000NRG24310120240737588 01/02/2024 Ramilaben 1109007WL022403 Ramilaben 00045 BARB0DBMEGR 967 967 Processed 25/03/2024 2146132490 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-024-002/9766000681
() 		1109007000NRG24310120240737587 01/02/2024 Sureshbbhai 1109007WL022403 Sureshbbhai 00045 BARB0DBMEGR 961 961 Processed 25/03/2024 2146132489 DAMOR SURESHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-024-002/9766000682
() 		1109007000NRG24310120240737590 01/02/2024 Kailashben 1109007WL022403 Kailashben 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132567 KAILASHBEN MOHANBHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-024-002/9766000682
() 		1109007000NRG24310120240737589 01/02/2024 Mohanbhai 1109007WL022403 Mohanbhai 00045 BARB0DBMEGR 967 967 Processed 25/03/2024 2146132566 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-024-002/9766000684
() 		1109007000NRG24310120240737591 01/02/2024 Rakeshbhai 1109007WL022403 Rakeshbhai 00045 BARB0DBMEGR 968 968 Processed 25/03/2024 2146132414 RAKESHBHAI KALUBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-024-002/9766000684
() 		1109007000NRG24310120240737592 01/02/2024 Somiben 1109007WL022403 Somiben 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132415 SOMIBEN RAKESHBHAI R BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-024-002/9766000724
() 		1109007000NRG24310120240737593 01/02/2024 MANABHAI 1109007WL022403 MANABHAI 00045 BARB0DBMEGR 979 979 Processed 25/03/2024 2146132580 MANABHAI KHATUJI RAV BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-024-002/9766000724
() 		1109007000NRG24310120240737594 01/02/2024 VARIBEN 1109007WL022403 VARIBEN 00045 BARB0DBMEGR 980 980 Processed 25/03/2024 2146132444 VARIBEN MANABHAI RAV BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-024-002/9766000725
() 		1109007000NRG24310120240737595 01/02/2024 PUJABHAI 1109007WL022403 PUJABHAI 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132423 PUJA HIRABHAI DAMOR BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-024-002/9766000744
() 		1109007000NRG24310120240737596 01/02/2024 Savriben 1109007WL022403 Savriben 00045 BARB0DBMEGR 971 971 Processed 25/03/2024 2146132500 SAVRIBEN RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-024-002/9766000745
() 		1109007000NRG24310120240737599 01/02/2024 Kailashebn 1109007WL022403 Kailashebn 00045 BARB0DBMEGR 979 979 Processed 25/03/2024 2146132579 RAVAL KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-024-002/9766000745
() 		1109007000NRG24310120240737598 01/02/2024 Rajeshbhai 1109007WL022403 Rajeshbhai 00045 BARB0DBMEGR 979 979 Processed 25/03/2024 2146132458 RAVAL RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-024-002/9766000746
() 		1109007000NRG24310120240737600 01/02/2024 Uashaben 1109007WL022403 Uashaben 00045 BARB0DBMEGR 953 953 Processed 25/03/2024 2146132486 DAMOR USHABEN BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-024-002/9766000747
() 		1109007000NRG24310120240737601 01/02/2024 Kalabhai 1109007WL022403 Kalabhai 00045 BARB0DBMEGR 953 953 Processed 25/03/2024 2146132499 SHRI KALABHAI MANGABHAI DAMOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-024-002/9766000747
() 		1109007000NRG24310120240737602 01/02/2024 Sangitaben Vipulbhai Damor 1109007WL022403 Sangitaben Vipulbhai Damor 00045 BARB0DBMEGR 953 953 Processed 25/03/2024 2146132503 DAMOR SANGITABEN VIP BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-024-002/9766000748
() 		1109007000NRG24310120240737603 01/02/2024 Babubhai 1109007WL022403 Babubhai 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132459 BABUJI LALUJI RAVAL BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-024-002/9766000748
() 		1109007000NRG24310120240737604 01/02/2024 Sangitaben 1109007WL022403 Sangitaben 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132460 SANGITABEN BABUBHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-024-002/9766000750
() 		1109007000NRG24310120240737605 01/02/2024 Jayntibhai 1109007WL022403 Jayntibhai 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132471 RAVAL JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-024-002/9766000750
() 		1109007000NRG24310120240737606 01/02/2024 Uashaben 1109007WL022403 Uashaben 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132545 USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-024-002/9766000751
() 		1109007000NRG24310120240737607 01/02/2024 Manojbhai 1109007WL022403 Manojbhai 00045 BARB0DBMEGR 961 961 Processed 25/03/2024 2146132475 MR MANOJKUMAR RAMANBHAI RAVAL STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-024-002/9766000751
() 		1109007000NRG24310120240737608 01/02/2024 Raval Manguben 1109007WL022403 Raval Manguben 00045 BARB0DBMEGR 961 961 Processed 25/03/2024 2146132474 MS RAVAL MANGUBEN STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-024-002/9766000769
() 		1109007000NRG24310120240737609 01/02/2024 Dhirajbhai 1109007WL022403 Dhirajbhai 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132520 DHIRAJKUMAR KALABHAI BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-024-002/9766000769
() 		1109007000NRG24310120240737610 01/02/2024 Sumitraben 1109007WL022403 Sumitraben 00045 BARB0DBMEGR 993 993 Processed 25/03/2024 2146132411 SUMITRABEN DHIRAJBHA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-024-002/976600077
() 		1109007000NRG24310120240737612 01/02/2024 Parvatiben 1109007WL022403 Parvatiben 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132465 PARVATIBEN SANKARBHA BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-024-002/976600077
() 		1109007000NRG24310120240737611 01/02/2024 Shankarbhai 1109007WL022403 Shankarbhai 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132470 SANKARBHAI LAKHABHAI BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-024-002/9766000770
() 		1109007000NRG24310120240737613 01/02/2024 Raviben 1109007WL022403 Raviben 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132506 DAMOR RAVIBEN KALUBH BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-024-002/9766000780
() 		1109007000NRG24310120240737614 01/02/2024 Arsanbhai 1109007WL022403 Arsanbhai 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132463 RAVAL ARASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-024-002/9766000780
() 		1109007000NRG24310120240737615 01/02/2024 Sangitaben 1109007WL022403 Sangitaben 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132464 SANGITABEN ARSANBHAI BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-024-002/9766000781
() 		1109007000NRG24310120240737616 01/02/2024 Bhalabhai 1109007WL022403 Bhalabhai 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132555 BHALABHAI RAMABHAI D BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-024-002/9766000781
() 		1109007000NRG24310120240737617 01/02/2024 Rekhaben 1109007WL022403 Rekhaben 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132556 REKHABEN MUKESHBHAI BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-024-002/9766000782
() 		1109007000NRG24310120240737618 01/02/2024 Shaileshbhai 1109007WL022403 Shaileshbhai 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132481 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-024-002/9766000784
() 		1109007000NRG24310120240737619 01/02/2024 Mukeshbhai 1109007WL022403 Mukeshbhai 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132412 SHRI MUKESHBHAI BHURABHAI RAVAL STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-024-002/9766000812
() 		1109007000NRG24310120240737620 01/02/2024 Parthkumar Rasikbhai 1109007WL022403 Parthkumar Rasikbhai 00045 BARB0DBMEGR 950 950 Processed 25/03/2024 2146132551 Mr. PARTHKUMAR RASIKBHAI RAVAL CENTRAL BANK OF INDIA(607115)
160 MEGHRAJ GJ-09-007-024-002/9766000813
() 		1109007000NRG24310120240737622 01/02/2024 Bhavanaben 1109007WL022403 Bhavanaben 00045 BARB0DBMEGR 1005 1005 Processed 25/03/2024 2146132562 RAVAL BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
161 MEGHRAJ GJ-09-007-024-002/9766000813
() 		1109007000NRG24310120240737621 01/02/2024 Vinodbhai 1109007WL022403 Vinodbhai 00045 BARB0DBMEGR 990 990 Processed 25/03/2024 2146132561 RAVAL VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-024-004/9766000304
() 		1109007000NRG24310120240737624 01/02/2024 JALABHAI 1109007WL022403 JALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/03/2024 2146132510 JALAJI MASURJI DAMOR BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-024-004/9766000304
() 		1109007000NRG24310120240737625 01/02/2024 MAGUBEN 1109007WL022403 MAGUBEN 00045 BARB0DBMEGR 1000 1000 Processed 25/03/2024 2146132508 DAMOR MANGUBEN BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-024-004/9766000715
() 		1109007000NRG24310120240737627 01/02/2024 Damor Jayntibhai 1109007WL022403 Damor Jayntibhai 00045 BARB0DBMEGR 990 990 Processed 25/03/2024 2146132546 JYANTIBHAI JALUBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-024-004/9766000715
() 		1109007000NRG24310120240737626 01/02/2024 SOMIBEN 1109007WL022403 SOMIBEN 00045 BARB0DBMEGR 994 994 Processed 25/03/2024 2146132541 DAMOR SOMIBEN JALUBH BANK OF BARODA(606985)
SubTotal 158369 158369
166 MEGHRAJ GJ-09-007-024-002/7455946
() 		1109007000NRG24310120240737469 01/02/2024 GITA 1109007WL022403 GITA 00045 BARB0MEGHRA 968 968 Processed 25/03/2024 2146132573 GITABEN MAHESHBHAI D BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-024-002/7455946
() 		1109007000NRG24310120240737468 01/02/2024 MAHESH 1109007WL022403 MAHESH 00045 BARB0MEGHRA 959 959 Processed 25/03/2024 2146132511 MR MAHESHBHAI KUBERBHAI DAMOR STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-024-002/9766000744
() 		1109007000NRG24310120240737597 01/02/2024 Pinkuben shaileshbhai 1109007WL022403 Pinkuben shaileshbhai 00045 BARB0MEGHRA 971 971 Processed 25/03/2024 2146132519 DAMOR PINKUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2898 2898
169 MEGHRAJ GJ-09-007-024-002/9766000662
() 		1109007000NRG24310120240737572 01/02/2024 Uadabhai 1109007WL022403 Uadabhai 00415 SBIN0011000 964 964 Processed 25/03/2024 2146132518 MR DAMOR UDABHAI STATE BANK OF INDIA(508548)
SubTotal 964 964
170 MEGHRAJ GJ-09-007-024-002/9766000553
() 		1109007000NRG24310120240737534 01/02/2024 KANUBEN 1109007WL022403 KANUBEN 00502 BKDN0700000 973 973 Processed 25/03/2024 2146132507 KANUBEN DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 973 973
171 MEGHRAJ GJ-09-007-024-002/9766000490
() 		1109007000NRG24310120240737500 01/02/2024 Kamleshbhai 1109007WL022403 Kamleshbhai 00691 IPOS0000001 959 959 Processed 25/03/2024 2146132513 DAMOR KAMLESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-024-002/9766000492
() 		1109007000NRG24310120240737503 01/02/2024 DAMOR PARSOTAMBHAI RUPABHAI 1109007WL022403 DAMOR PARSOTAMBHAI RUPABHAI 00691 IPOS0000001 965 965 Processed 25/03/2024 2146132515 MR PARSOTTAMBHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-024-002/9766000492
() 		1109007000NRG24310120240737504 01/02/2024 SURYABEN 1109007WL022403 SURYABEN 00691 IPOS0000001 956 956 Processed 25/03/2024 2146132516 SHARDABEN PURSHOTTAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-024-002/9766000680
() 		1109007000NRG24310120240737585 01/02/2024 BHemabhai 1109007WL022403 BHemabhai 00691 IPOS0000001 958 958 Processed 25/03/2024 2146132514 BHEMABHAI KALUJI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-024-002/9766000824
() 		1109007000NRG24310120240737623 01/02/2024 Damor Ranjitbhai 1109007WL022403 Damor Ranjitbhai 00691 IPOS0000001 1010 1010 Processed 25/03/2024 2146132517 DAMOR RANJITBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
Total 168052 168052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010224APB_FTO_200802 Bank of Baroda BARB0DBMEGR MEGHRAJ 158369
2 MEGHRAJ GJ1109007_010224APB_FTO_200802 Bank of Baroda BARB0MEGHRA Meghraj Guj 2898
3 MEGHRAJ GJ1109007_010224APB_FTO_200802 State Bank of India SBIN0011000 MEGHRAJ 964
4 MEGHRAJ GJ1109007_010224APB_FTO_200802 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 973
5 MEGHRAJ GJ1109007_010224APB_FTO_200802 India Post Payments Bank IPOS0000001 MODASA 4848

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