Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:57:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623APB_FTO_53546
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
() 		1109007000NRG24060620230291503 07/06/2023 NARNBHAI 1109007WL005495 NARNBHAI 00045 BARB0DBMEGR 940 940 Processed 12/06/2023 2459025299 NARANBHAI HUJABHAI BUZ BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG24060620230291504 07/06/2023 BHEMABHAI 1109007WL005495 BHEMABHAI 00045 BARB0DBMEGR 940 940 Processed 12/06/2023 2459025255 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG24060620230291505 07/06/2023 NBNH 1109007WL005495 NBNH 00045 BARB0DBMEGR 940 940 Processed 12/06/2023 2459025256 RESHAMBEN BHEMABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457095
() 		1109007000NRG24060620230291507 07/06/2023 RUKHIBEN 1109007WL005495 RUKHIBEN 00045 BARB0DBMEGR 940 940 Processed 12/06/2023 2459025245 RUKHIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457096
() 		1109007000NRG24060620230291508 07/06/2023 MANGUBEN 1109007WL005495 MANGUBEN 00045 BARB0DBMEGR 940 940 Processed 12/06/2023 2459025258 MANGUBEN RUMALBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG24060620230291510 07/06/2023 MANIBEN 1109007WL005495 MANIBEN 00045 BARB0DBMEGR 700 700 Processed 12/06/2023 2459025297 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG24060620230291509 07/06/2023 SOMABHAI 1109007WL005495 SOMABHAI 00045 BARB0DBMEGR 880 880 Processed 12/06/2023 2459025257 SOMABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7457101
() 		1109007000NRG24060620230291511 07/06/2023 DAMOR DAHYABHAIRAYMAL 1109007WL005495 DAMOR DAHYABHAIRAYMAL 00045 BARB0DBMEGR 700 700 Processed 12/06/2023 2459025185 DAHYABHAI RAYMAL DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7457102
() 		1109007000NRG24060620230291512 07/06/2023 DAMOR BHATHIBHAI 1109007WL005495 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 700 700 Processed 12/06/2023 2459025189 BHATHIBHAI RAYMALBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7457102
() 		1109007000NRG24060620230291513 07/06/2023 LADUBEN 1109007WL005495 LADUBEN 00045 BARB0DBMEGR 900 900 Processed 12/06/2023 2459025278 LADUBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG24060620230291515 07/06/2023 FGGHFGH 1109007WL005495 FGGHFGH 00045 BARB0DBMEGR 900 900 Processed 12/06/2023 2459025296 DAMOR HIRIBEN RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG24060620230291514 07/06/2023 HGFHFGH 1109007WL005495 HGFHFGH 00045 BARB0DBMEGR 900 900 Processed 12/06/2023 2459025260 RAYCHANDBHAI RAYMALNBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7457105
() 		1109007000NRG24060620230291516 07/06/2023 SAYABHABHAI 1109007WL005495 SAYABHABHAI 00045 BARB0DBMEGR 900 900 Processed 12/06/2023 2459025246 SAYABABHAI RAYMALBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7457106
() 		1109007000NRG24060620230291518 07/06/2023 REVIBEN 1109007WL005495 REVIBEN 00045 BARB0DBMEGR 925 925 Processed 12/06/2023 2459025212 RAVABEN UDABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7457106
() 		1109007000NRG24060620230291517 07/06/2023 UDABHAI 1109007WL005495 UDABHAI 00045 BARB0DBMEGR 910 910 Processed 12/06/2023 2459025252 UDABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7457123
() 		1109007000NRG24060620230291523 07/06/2023 DAMOR SAVITABEN 1109007WL005495 DAMOR SAVITABEN 00045 BARB0DBMEGR 936 936 Processed 12/06/2023 2459025259 SAVITABEN KANAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7457125
() 		1109007000NRG24060620230291524 07/06/2023 DAMOR SHARDABEN RAGHA 1109007WL005495 DAMOR SHARDABEN RAGHA 00045 BARB0DBMEGR 936 936 Processed 12/06/2023 2459025187 DAMOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-005-001/7457127
() 		1109007000NRG24060620230291526 07/06/2023 DAMOR USHABEN SANJAYBHA 1109007WL005495 DAMOR USHABEN SANJAYBHA 00045 BARB0DBMEGR 936 936 Processed 12/06/2023 2459025247 USHABEN SANJAYBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7457127
() 		1109007000NRG24060620230291525 07/06/2023 SANJAYBHAI LAXMANBHAI DAMOR 1109007WL005495 SANJAYBHAI LAXMANBHAI DAMOR 00045 BARB0DBMEGR 936 936 Processed 12/06/2023 2459025244 SANJAYBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7457130
() 		1109007000NRG24060620230291527 07/06/2023 DAMOR RAMA DOLA 1109007WL005495 DAMOR RAMA DOLA 00045 BARB0DBMEGR 936 936 Processed 12/06/2023 2459025188 RAMABHAI DALABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7457134
() 		1109007000NRG24060620230291530 07/06/2023 BADUBHAI 1109007WL005495 BADUBHAI 00045 BARB0DBMEGR 920 920 Processed 12/06/2023 2459025217 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-005-001/7457134
() 		1109007000NRG24060620230291531 07/06/2023 JALIBEN 1109007WL005495 JALIBEN 00045 BARB0DBMEGR 920 920 Processed 12/06/2023 2459025215 DAMOR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-005-001/7457136
() 		1109007000NRG24060620230291533 07/06/2023 DAMOR CHAMPABEN 1109007WL005495 DAMOR CHAMPABEN 00045 BARB0DBMEGR 780 780 Processed 12/06/2023 2459025274 CHAMPABEN VAGHABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG24060620230291534 07/06/2023 KANUBHAI 1109007WL005495 KANUBHAI 00045 BARB0DBMEGR 892 892 Processed 12/06/2023 2459025197 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG24060620230291535 07/06/2023 SIMTABEN 1109007WL005495 SIMTABEN 00045 BARB0DBMEGR 940 940 Processed 12/06/2023 2459025202 SITABEN KANUBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7457138
() 		1109007000NRG24060620230291537 07/06/2023 RAJIBEN 1109007WL005495 RAJIBEN 00045 BARB0DBMEGR 892 892 Processed 12/06/2023 2459025205 DAMOR RAJIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-005-001/7457138
() 		1109007000NRG24060620230291536 07/06/2023 RAMANBHAI 1109007WL005495 RAMANBHAI 00045 BARB0DBMEGR 892 892 Processed 12/06/2023 2459025208 RAMANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-005-001/7457139
() 		1109007000NRG24060620230291538 07/06/2023 damor prtapbhai 1109007WL005495 damor prtapbhai 00045 BARB0DBMEGR 108 108 Processed 12/06/2023 2459025204 DAMOR PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-005-001/7457139
() 		1109007000NRG24060620230291539 07/06/2023 DAMOR SHARDABEN PRATAP 1109007WL005495 DAMOR SHARDABEN PRATAP 00045 BARB0DBMEGR 108 108 Processed 12/06/2023 2459025198 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG24060620230291540 07/06/2023 RAMIBEN 1109007WL005495 RAMIBEN 00045 BARB0DBMEGR 956 956 Processed 12/06/2023 2459025239 DAMOR RAMIBEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-005-001/7457141
() 		1109007000NRG24060620230291541 07/06/2023 DAMOR BHIKHABHAI KALUBHAI 1109007WL005495 DAMOR BHIKHABHAI KALUBHAI 00045 BARB0DBMEGR 744 744 Processed 12/06/2023 2459025207 BHIKHABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-005-001/7457141
() 		1109007000NRG24060620230291542 07/06/2023 DAMOR CHAMPABEN 1109007WL005495 DAMOR CHAMPABEN 00045 BARB0DBMEGR 738 738 Processed 12/06/2023 2459025211 CHAMPABEN BHIKHABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7457142
() 		1109007000NRG24060620230291543 07/06/2023 DAMOR JESINGBHAI JEMABHAI 1109007WL005495 DAMOR JESINGBHAI JEMABHAI 00045 BARB0DBMEGR 940 940 Processed 12/06/2023 2459025199 Mr. JESINGBHAI JEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-005-001/7457143
() 		1109007000NRG24060620230291544 07/06/2023 DAMOR BHURA KALU 1109007WL005495 DAMOR BHURA KALU 00045 BARB0DBMEGR 940 940 Processed 12/06/2023 2459025200 Damor Bhurabhai BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/7457145
() 		1109007000NRG24060620230291546 07/06/2023 MANABHAI 1109007WL005495 MANABHAI 00045 BARB0DBMEGR 940 940 Processed 12/06/2023 2459025209 MANABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/7457148
() 		1109007000NRG24060620230291551 07/06/2023 DAMOR CHANDUBHAI JAKTABHAI 1109007WL005495 DAMOR CHANDUBHAI JAKTABHAI 00045 BARB0DBMEGR 924 924 Processed 12/06/2023 2459025195 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-005-001/7476001
() 		1109007000NRG24060620230291552 07/06/2023 Buj Rajeshbhai Naranbhai 1109007WL005495 Buj Rajeshbhai Naranbhai 00045 BARB0DBMEGR 924 924 Processed 12/06/2023 2459025240 BUJ RAJESHBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-005-001/7476005
() 		1109007000NRG24060620230291554 07/06/2023 RAMILABEN 1109007WL005495 RAMILABEN 00045 BARB0DBMEGR 1280 1280 Processed 12/06/2023 2459025243 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-005-001/7476015
() 		1109007000NRG24060620230291555 07/06/2023 DAMOR BHARATBHAI 1109007WL005495 DAMOR BHARATBHAI 00045 BARB0DBMEGR 905 905 Processed 12/06/2023 2459025250 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-005-001/7476015
() 		1109007000NRG24060620230291556 07/06/2023 SUJIBEN 1109007WL005495 SUJIBEN 00045 BARB0DBMEGR 905 905 Processed 12/06/2023 2459025251 SUJIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-005-001/7476063
() 		1109007000NRG24060620230291560 07/06/2023 SAYBHABHAI 1109007WL005495 SAYBHABHAI 00045 BARB0DBMEGR 880 880 Processed 12/06/2023 2459025273 SAYABABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-005-001/7476063
() 		1109007000NRG24060620230291561 07/06/2023 SOMIBEN 1109007WL005495 SOMIBEN 00045 BARB0DBMEGR 880 880 Processed 12/06/2023 2459025283 DAMOR SOMIBEN SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-005-001/7476064
() 		1109007000NRG24060620230291562 07/06/2023 DAMOR RAMESHBHAI KHUMABHAI 1109007WL005495 DAMOR RAMESHBHAI KHUMABHAI 00045 BARB0DBMEGR 736 736 Processed 12/06/2023 2459025248 RAMESHABHAI KHUMABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-005-001/7476071
() 		1109007000NRG24060620230291564 07/06/2023 DAMOR GITABEN MOHANBHAI 1109007WL005495 DAMOR GITABEN MOHANBHAI 00045 BARB0DBMEGR 740 740 Processed 12/06/2023 2459025263 GITABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/7476071
() 		1109007000NRG24060620230291563 07/06/2023 DAMOR MOHANBHAI SANABHAI 1109007WL005495 DAMOR MOHANBHAI SANABHAI 00045 BARB0DBMEGR 728 728 Processed 12/06/2023 2459025266 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-005-001/7476078
() 		1109007000NRG24060620230291565 07/06/2023 DASHRATHBHAI 1109007WL005495 DASHRATHBHAI 00045 BARB0DBMEGR 740 740 Processed 12/06/2023 2459025285 DASRATH SHIVAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-005-001/7476079
() 		1109007000NRG24060620230291566 07/06/2023 DAMOR SHAILESHBHAI SAYBHABHAI 1109007WL005495 DAMOR SHAILESHBHAI SAYBHABHAI 00045 BARB0DBMEGR 740 740 Processed 12/06/2023 2459025267 SHAILESHBHAI SAYABABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/7476079
() 		1109007000NRG24060620230291567 07/06/2023 SHAILESHBHAI 1109007WL005495 SHAILESHBHAI 00045 BARB0DBMEGR 740 740 Processed 12/06/2023 2459025226 LILABEN SHILESHABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-005-001/7476080
() 		1109007000NRG24060620230291569 07/06/2023 MANGUBEN 1109007WL005495 MANGUBEN 00045 BARB0DBMEGR 740 740 Processed 12/06/2023 2459025262 Damor Manguben Vinubhai BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/7476080
() 		1109007000NRG24060620230291568 07/06/2023 VINUBHAI 1109007WL005495 VINUBHAI 00045 BARB0DBMEGR 740 740 Processed 12/06/2023 2459025261 DAMOR VINUBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG24060620230291571 07/06/2023 jkhgggg 1109007WL005495 jkhgggg 00045 BARB0DBMEGR 952 952 Processed 12/06/2023 2459025194 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG24060620230291572 07/06/2023 pkijuiui 1109007WL005495 pkijuiui 00045 BARB0DBMEGR 956 956 Processed 12/06/2023 2459025203 RAMILABEN RAMESHABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/7476102
() 		1109007000NRG24060620230291574 07/06/2023 DAMOR KAYILASBEN RAJUBHAI 1109007WL005495 DAMOR KAYILASBEN RAJUBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/06/2023 2459025210 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-005-001/7476102
() 		1109007000NRG24060620230291573 07/06/2023 DAMOR RAJUBHAI BHATHIBHAI 1109007WL005495 DAMOR RAJUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/06/2023 2459025206 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-005-001/7476108
() 		1109007000NRG24060620230291576 07/06/2023 DAMOR RAMILABEN SANABHAI 1109007WL005495 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 920 920 Processed 12/06/2023 2459025191 RAMILABEN SANABHI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/7476108
() 		1109007000NRG24060620230291575 07/06/2023 DAMOR SANABHAI LEBABHAI 1109007WL005495 DAMOR SANABHAI LEBABHAI 00045 BARB0DBMEGR 920 920 Processed 12/06/2023 2459025213 SHANABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-005-001/7476109
() 		1109007000NRG24060620230291577 07/06/2023 DAMOR GAMABHAI RUPABHAI 1109007WL005495 DAMOR GAMABHAI RUPABHAI 00045 BARB0DBMEGR 920 920 Processed 12/06/2023 2459025249 GAMAJI RUPAJI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-005-001/7476109
() 		1109007000NRG24060620230291578 07/06/2023 DAMOR NAVALBEN GAMABHAI 1109007WL005495 DAMOR NAVALBEN GAMABHAI 00045 BARB0DBMEGR 920 920 Processed 12/06/2023 2459025227 NAVALBEN GAMABHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/7476111
() 		1109007000NRG24060620230291579 07/06/2023 DAMOR DYABHAI LEBABHAI 1109007WL005495 DAMOR DYABHAI LEBABHAI 00045 BARB0DBMEGR 920 920 Processed 12/06/2023 2459025216 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-005-001/7476111
() 		1109007000NRG24060620230291580 07/06/2023 DAMOR SOMIBEN DHYABHAI 1109007WL005495 DAMOR SOMIBEN DHYABHAI 00045 BARB0DBMEGR 920 920 Processed 12/06/2023 2459025201 SOMIBEN DAHYABHAI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-005-001/74761121
() 		1109007000NRG24060620230291583 07/06/2023 DAMOR MHESHBHAI BHURABHAI 1109007WL005495 DAMOR MHESHBHAI BHURABHAI 00045 BARB0DBMEGR 728 728 Processed 12/06/2023 2459025254 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-005-001/74761121
() 		1109007000NRG24060620230291584 07/06/2023 DAMOR SONIBEN MHESHBHAI 1109007WL005495 DAMOR SONIBEN MHESHBHAI 00045 BARB0DBMEGR 740 740 Processed 12/06/2023 2459025253 SOMIBEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-005-001/74761125
() 		1109007000NRG24060620230291585 07/06/2023 DAMOR SAILESHBHAI RUMABHAI 1109007WL005495 DAMOR SAILESHBHAI RUMABHAI 00045 BARB0DBMEGR 736 736 Processed 12/06/2023 2459025196 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-005-001/74761125
() 		1109007000NRG24060620230291586 07/06/2023 KAILASHBEN 1109007WL005495 KAILASHBEN 00045 BARB0DBMEGR 736 736 Processed 12/06/2023 2459025228 KAILASBEN SHAILESHBHAI DAMA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/74761128
() 		1109007000NRG24060620230291587 07/06/2023 DAMOR KHUMABHAI SARDARBHAI 1109007WL005495 DAMOR KHUMABHAI SARDARBHAI 00045 BARB0DBMEGR 736 736 Processed 12/06/2023 2459025192 KHUMABHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-005-001/74761128
() 		1109007000NRG24060620230291588 07/06/2023 DAMOR USHABEN 1109007WL005495 DAMOR USHABEN 00045 BARB0DBMEGR 736 736 Processed 12/06/2023 2459025237 DAMOR USHABAHEN RAMESHBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG24060620230291589 07/06/2023 DAMOR KANUBHAI LEBHABHAI 1109007WL005495 DAMOR KANUBHAI LEBHABHAI 00045 BARB0DBMEGR 740 740 Processed 12/06/2023 2459025286 DAMOR KANUBHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-005-001/7476115
() 		1109007000NRG24060620230291595 07/06/2023 DAMOR HATHIBHAI RAYMALBHAI 1109007WL005495 DAMOR HATHIBHAI RAYMALBHAI 00045 BARB0DBMEGR 756 756 Processed 12/06/2023 2459025276 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-005-001/7476115
() 		1109007000NRG24060620230291596 07/06/2023 SAMJUBEN 1109007WL005495 SAMJUBEN 00045 BARB0DBMEGR 756 756 Processed 12/06/2023 2459025277 HAMJUBEN HATHIBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-005-001/74761152
() 		1109007000NRG24060620230291598 07/06/2023 KAMABEN 1109007WL005495 KAMABEN 00045 BARB0DBMEGR 756 756 Processed 12/06/2023 2459025241 KAMABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/74761152
() 		1109007000NRG24060620230291597 07/06/2023 RAMESHBHAI 1109007WL005495 RAMESHBHAI 00045 BARB0DBMEGR 756 756 Processed 12/06/2023 2459025190 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-005-001/74761207
() 		1109007000NRG24060620230291600 07/06/2023 DAMOR JAGADISHBHAI BHEMABHAI 1109007WL005495 DAMOR JAGADISHBHAI BHEMABHAI 00045 BARB0DBMEGR 956 956 Processed 12/06/2023 2459025292 DAMOR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-005-001/74761208
() 		1109007000NRG24060620230291601 07/06/2023 DAMOR SACHINBHAI BHEMABHAI 1109007WL005495 DAMOR SACHINBHAI BHEMABHAI 00045 BARB0DBMEGR 956 956 Processed 12/06/2023 2459025282 SACHINKUMAR BHEMABHAI DAMOR BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-005-001/74761209
() 		1109007000NRG24060620230291602 07/06/2023 DAMOR GALIBEN JEMABHAI 1109007WL005495 DAMOR GALIBEN JEMABHAI 00045 BARB0DBMEGR 956 956 Processed 12/06/2023 2459025268 GALIBEN JEMABHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG24060620230291604 07/06/2023 DAMOR ARVINDBHAI PRATAPBHAI 1109007WL005495 DAMOR ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 152 152 Processed 12/06/2023 2459025293 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG24060620230291605 07/06/2023 DAMOR KAILASHBEN ARVINDBHAI 1109007WL005495 DAMOR KAILASHBEN ARVINDBHAI 00045 BARB0DBMEGR 152 152 Processed 12/06/2023 2459025294 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-005-001/74761224
() 		1109007000NRG24060620230291606 07/06/2023 AKASHBHAI 1109007WL005495 AKASHBHAI 00045 BARB0DBMEGR 750 750 Processed 12/06/2023 2459025225 AAKASHBHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/74761229
() 		1109007000NRG24060620230291608 07/06/2023 SURIYABEN KALPESHBHAI 1109007WL005495 SURIYABEN KALPESHBHAI 00045 BARB0DBMEGR 725 725 Processed 12/06/2023 2459025288 DAMOR SURYABEN KALPESHBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-005-001/74761242
() 		1109007000NRG24060620230291609 07/06/2023 JESINGBHAI 1109007WL005495 JESINGBHAI 00045 BARB0DBMEGR 725 725 Processed 12/06/2023 2459025290 DAMOR JESINGBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-005-001/74761249
() 		1109007000NRG24060620230291613 07/06/2023 JAKTABHAI 1109007WL005495 JAKTABHAI 00045 BARB0DBMEGR 728 728 Processed 12/06/2023 2459025233 DAMOR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG24060620230291614 07/06/2023 somabhai 1109007WL005495 somabhai 00045 BARB0DBMEGR 905 905 Processed 12/06/2023 2459025279 Mr. SOMABHAI JAKTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG24060620230291615 07/06/2023 sujiben 1109007WL005495 sujiben 00045 BARB0DBMEGR 905 905 Processed 12/06/2023 2459025275 SUJIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG24060620230291617 07/06/2023 fuliben 1109007WL005495 fuliben 00045 BARB0DBMEGR 1105 1105 Processed 12/06/2023 2459025236 DAMOR FALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG24060620230291616 07/06/2023 Rumabhai 1109007WL005495 Rumabhai 00045 BARB0DBMEGR 1105 1105 Processed 12/06/2023 2459025280 damor rumalbhai ajmabhai BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-005-001/74761253
() 		1109007000NRG24060620230291619 07/06/2023 savabhai 1109007WL005495 savabhai 00045 BARB0DBMEGR 1100 1100 Processed 12/06/2023 2459025289 SAVABHAI GEMABHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG24060620230291621 07/06/2023 akhamben 1109007WL005495 akhamben 00045 BARB0DBMEGR 1101 1101 Processed 12/06/2023 2459025232 DamorAkhamaben FINCARE SMALL FINANCE BANK LTD(608304)
87 MEGHRAJ GJ-09-007-005-001/74761255
() 		1109007000NRG24060620230291623 07/06/2023 manishaben 1109007WL005495 manishaben 00045 BARB0DBMEGR 39 39 Processed 12/06/2023 2459025291 DAMOR KALIBEN ABHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG24060620230291624 07/06/2023 KALIBEN 1109007WL005495 KALIBEN 00045 BARB0DBMEGR 1024 1024 Processed 12/06/2023 2459025230 DAMOR KALIBEN PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG24060620230291625 07/06/2023 VIRABHAI 1109007WL005495 VIRABHAI 00045 BARB0DBMEGR 1024 1024 Processed 12/06/2023 2459025231 Mr. VIRABHAI SURMALAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-005-001/74761258
() 		1109007000NRG24060620230291626 07/06/2023 JAYANTIBHAI 1109007WL005495 JAYANTIBHAI 00045 BARB0DBMEGR 760 760 Processed 12/06/2023 2459025281 JAYANTIBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-005-001/74761283
() 		1109007000NRG24060620230291628 07/06/2023 Rameshbhai 1109007WL005495 Rameshbhai 00045 BARB0DBMEGR 570 570 Processed 12/06/2023 2459025287 RAMESHBHAI UDBHAI DAMOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-005-001/74761290
() 		1109007000NRG24060620230291633 07/06/2023 Hansaben 1109007WL005495 Hansaben 00045 BARB0DBMEGR 880 880 Processed 12/06/2023 2459025229 HANSHABEN JESHIGBHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-005-001/74761292
() 		1109007000NRG24060620230291635 07/06/2023 Dhulabhai 1109007WL005495 Dhulabhai 00045 BARB0DBMEGR 915 915 Processed 12/06/2023 2459025269 DAMOR DHULABHAI SOMABHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-005-001/74761303
() 		1109007000NRG24060620230291638 07/06/2023 BHAVANBHAI 1109007WL005495 BHAVANBHAI 00045 BARB0DBMEGR 84 84 Processed 12/06/2023 2459025235 BHAVANBHAI KESHABHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-005-001/74761303
() 		1109007000NRG24060620230291637 07/06/2023 PARESHBHAI 1109007WL005495 PARESHBHAI 00045 BARB0DBMEGR 124 124 Processed 12/06/2023 2459025234 DAMOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-005-001/74761327
() 		1109007000NRG24060620230291646 07/06/2023 Damor Akashabhai Kanabhai 1109007WL005495 Damor Akashabhai Kanabhai 00045 BARB0DBMEGR 900 900 Processed 12/06/2023 2459025301 AAKASHBHAI KANABHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-005-001/74761345
() 		1109007000NRG24060620230291649 07/06/2023 USHABEN MAHESHBHAI 1109007WL005495 USHABEN MAHESHBHAI 00045 BARB0DBMEGR 900 900 Processed 12/06/2023 2459025270 USHABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-005-001/74761347
() 		1109007000NRG24060620230291651 07/06/2023 DAMOR SANGITABEN BHARATBHAI 1109007WL005495 DAMOR SANGITABEN BHARATBHAI 00045 BARB0DBMEGR 885 885 Processed 12/06/2023 2459025238 SANGITABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-005-001/74761368
() 		1109007000NRG24060620230291654 07/06/2023 BHALABHAI 1109007WL005495 BHALABHAI 00045 BARB0DBMEGR 885 885 Processed 12/06/2023 2459025295 damor bhalaji lebaji BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-005-001/74761406
() 		1109007000NRG24060620230291661 07/06/2023 BENIBEN 1109007WL005495 BENIBEN 00045 BARB0DBMEGR 1195 1195 Processed 12/06/2023 2459025272 DAMOR BENIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-005-001/74761406
() 		1109007000NRG24060620230291660 07/06/2023 DAMOR NARESHBHAI RAMESHBHAI 1109007WL005495 DAMOR NARESHBHAI RAMESHBHAI 00045 BARB0DBMEGR 880 880 Processed 12/06/2023 2459025271 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG24060620230291681 07/06/2023 DAMOR SANKALIBEN 1109007WL005495 DAMOR SANKALIBEN 00045 BARB0DBMEGR 910 910 Processed 12/06/2023 2459025300 SAKLIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-005-001/74761433
() 		1109007000NRG24060620230291683 07/06/2023 DAMOR FATIBEN 1109007WL005495 DAMOR FATIBEN 00045 BARB0DBMEGR 956 956 Processed 12/06/2023 2459025298 FATIBEN MANABHAI DAMOAR BANK OF BARODA(606985)
SubTotal 85011 85011
104 MEGHRAJ GJ-09-007-005-001/7457114
() 		1109007000NRG24060620230291519 07/06/2023 KAEELASBEN 1109007WL005495 KAEELASBEN 00045 BARB0MEGHRA 925 925 Processed 12/06/2023 2459025214 Damor Kailasben BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-005-001/7457133
() 		1109007000NRG24060620230291528 07/06/2023 DAMOR LAXMAN SAVAJI 1109007WL005495 DAMOR LAXMAN SAVAJI 00045 BARB0MEGHRA 920 920 Processed 12/06/2023 2459025186 Mr. LAXMANBHAI SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 MEGHRAJ GJ-09-007-005-001/7457133
() 		1109007000NRG24060620230291529 07/06/2023 Sitaben 1109007WL005495 Sitaben 00045 BARB0MEGHRA 920 920 Processed 12/06/2023 2459025242 SITABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-005-001/7457143
() 		1109007000NRG24060620230291545 07/06/2023 DAMOR SITABEN 1109007WL005495 DAMOR SITABEN 00045 BARB0MEGHRA 940 940 Processed 12/06/2023 2459025193 SITABEN BHURABHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-005-001/74761253
() 		1109007000NRG24060620230291618 07/06/2023 manabhai 1109007WL005495 manabhai 00045 BARB0MEGHRA 1100 1100 Processed 12/06/2023 2459025284 DAMOR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG24060620230291620 07/06/2023 valabhai 1109007WL005495 valabhai 00045 BARB0MEGHRA 1100 1100 Processed 12/06/2023 2459025224 damor valabhai ajmalbhai BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-005-001/74761293
() 		1109007000NRG24060620230291636 07/06/2023 Manguben 1109007WL005495 Manguben 00045 BARB0MEGHRA 905 905 Processed 12/06/2023 2459025220 DAMOR MANGUBEN SURESHBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG24060620230291669 07/06/2023 LALABHAI 1109007WL005495 LALABHAI 00045 BARB0MEGHRA 900 900 Processed 12/06/2023 2459025219 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7710 7710
112 MEGHRAJ GJ-09-007-005-001/74761191
() 		1109007000NRG24060620230291599 07/06/2023 RADHABEN 1109007WL005495 RADHABEN 00415 SBIN0011000 724 724 Processed 12/06/2023 2459025218 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-005-001/74761289
() 		1109007000NRG24060620230291630 07/06/2023 Arvindbhai 1109007WL005495 Arvindbhai 00415 SBIN0011000 570 570 Processed 12/06/2023 2459025221 DAMOR ARVINNBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-005-001/74761289
() 		1109007000NRG24060620230291631 07/06/2023 Sangitaben 1109007WL005495 Sangitaben 00415 SBIN0011000 549 549 Processed 12/06/2023 2459025222 DAMOR SANGITABEN SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-005-001/74761322
() 		1109007000NRG24060620230291639 07/06/2023 DAMOR PUJABHAI 1109007WL005495 DAMOR PUJABHAI 00415 SBIN0011000 1150 1150 Processed 12/06/2023 2459025223 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-005-001/74761333
() 		1109007000NRG24060620230291647 07/06/2023 Bharatbhai 1109007WL005495 Bharatbhai 00415 SBIN0011000 900 900 Processed 12/06/2023 2459025170 MR BHARATKUMAR NARANBHAI BUJ STATE BANK OF INDIA(508548)
SubTotal 3893 3893
117 MEGHRAJ GJ-09-007-005-001/7476005
() 		1109007000NRG24060620230291553 07/06/2023 DAMOR BHIKHABHAI 1109007WL005495 DAMOR BHIKHABHAI 00502 BKDN0700000 1280 1280 Processed 12/06/2023 2459025157 DAMOR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG24060620230291557 07/06/2023 BABUBHAI 1109007WL005495 BABUBHAI 00502 BKDN0700000 880 880 Processed 12/06/2023 2459025265 BABUBHAI GAMABHAI DAMOR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG24060620230291559 07/06/2023 maheshbhai 1109007WL005495 maheshbhai 00502 BKDN0700000 880 880 Processed 12/06/2023 2459025302 MAHESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG24060620230291558 07/06/2023 SOMIBEN 1109007WL005495 SOMIBEN 00502 BKDN0700000 880 880 Processed 12/06/2023 2459025264 SOMIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-005-001/7476098
() 		1109007000NRG24060620230291570 07/06/2023 KALIBEN 1109007WL005495 KALIBEN 00502 BKDN0700000 740 740 Processed 12/06/2023 2459025171 DAMOR KALIBEN AMARABHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-005-001/74761247
() 		1109007000NRG24060620230291612 07/06/2023 Damor Dariyaben 1109007WL005495 Damor Dariyaben 00502 BKDN0700000 726 726 Processed 12/06/2023 2459025303 DAMOR DARIYABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5386 5386
123 MEGHRAJ GJ-09-007-005-001/7457116
() 		1109007000NRG24060620230291521 07/06/2023 DAMOR AMBABEN SHIBHA 1109007WL005495 DAMOR AMBABEN SHIBHA 00691 IPOS0000001 60 60 Processed 12/06/2023 2459025166 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-005-001/7457116
() 		1109007000NRG24060620230291520 07/06/2023 DAMOR SHIBHA NAVA 1109007WL005495 DAMOR SHIBHA NAVA 00691 IPOS0000001 924 924 Processed 12/06/2023 2459025158 DAMOR SHIBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-005-001/7457146
() 		1109007000NRG24060620230291547 07/06/2023 BHEMABHAI 1109007WL005495 BHEMABHAI 00691 IPOS0000001 1024 1024 Processed 12/06/2023 2459025159 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-005-001/7457146
() 		1109007000NRG24060620230291548 07/06/2023 DAMOR DAXABEN BHEMABHAI 1109007WL005495 DAMOR DAXABEN BHEMABHAI 00691 IPOS0000001 1024 1024 Processed 12/06/2023 2459025160 DAKSABEN BHEMABHAI DAMOR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-005-001/7457147
() 		1109007000NRG24060620230291550 07/06/2023 DAMOR SITABEN 1109007WL005495 DAMOR SITABEN 00691 IPOS0000001 124 124 Processed 12/06/2023 2459025143 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-005-001/7457147
() 		1109007000NRG24060620230291549 07/06/2023 POJKJKJKJJ 1109007WL005495 POJKJKJKJJ 00691 IPOS0000001 140 140 Processed 12/06/2023 2459025144 DAMOR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-005-001/7476112
() 		1109007000NRG24060620230291581 07/06/2023 BHRATBHAI 1109007WL005495 BHRATBHAI 00691 IPOS0000001 120 120 Processed 12/06/2023 2459025137 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-005-001/7476112
() 		1109007000NRG24060620230291582 07/06/2023 GITABEN 1109007WL005495 GITABEN 00691 IPOS0000001 120 120 Processed 12/06/2023 2459025138 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG24060620230291590 07/06/2023 DAMOR NARESHKUMAR DAHYABHAI 1109007WL005495 DAMOR NARESHKUMAR DAHYABHAI 00691 IPOS0000001 740 740 Processed 12/06/2023 2459025174 DAMOR NARESHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-005-001/74761142
() 		1109007000NRG24060620230291591 07/06/2023 fhfghgfh 1109007WL005495 fhfghgfh 00691 IPOS0000001 740 740 Processed 12/06/2023 2459025145 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-005-001/74761142
() 		1109007000NRG24060620230291592 07/06/2023 jmnmnbj 1109007WL005495 jmnmnbj 00691 IPOS0000001 728 728 Processed 12/06/2023 2459025154 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-005-001/74761143
() 		1109007000NRG24060620230291593 07/06/2023 iuyuiiui 1109007WL005495 iuyuiiui 00691 IPOS0000001 940 940 Processed 12/06/2023 2459025146 AMRUTBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-005-001/74761143
() 		1109007000NRG24060620230291594 07/06/2023 jhjbhgvg 1109007WL005495 jhjbhgvg 00691 IPOS0000001 956 956 Processed 12/06/2023 2459025152 DAMOR RADHABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-005-001/74761245
() 		1109007000NRG24060620230291610 07/06/2023 BABUBHAI DHIRABHAI 1109007WL005495 BABUBHAI DHIRABHAI 00691 IPOS0000001 731 731 Processed 12/06/2023 2459025150 DAMOR BABUBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-005-001/74761284
() 		1109007000NRG24060620230291629 07/06/2023 Vikrambhai 1109007WL005495 Vikrambhai 00691 IPOS0000001 760 760 Processed 12/06/2023 2459025139 VIKRAMBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-005-001/74761290
() 		1109007000NRG24060620230291632 07/06/2023 Jeshingbhai 1109007WL005495 Jeshingbhai 00691 IPOS0000001 733 733 Processed 12/06/2023 2459025155 DAMOR JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG24060620230291640 07/06/2023 Damor Rahulbhai Jeshingbhai 1109007WL005495 Damor Rahulbhai Jeshingbhai 00691 IPOS0000001 905 905 Processed 12/06/2023 2459025141 DAMOR RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG24060620230291641 07/06/2023 Lilaben 1109007WL005495 Lilaben 00691 IPOS0000001 875 875 Processed 12/06/2023 2459025142 DAMOR LILABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-005-001/74761325
() 		1109007000NRG24060620230291642 07/06/2023 Somiben 1109007WL005495 Somiben 00691 IPOS0000001 875 875 Processed 12/06/2023 2459025172 DAMOR SUMIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-005-001/74761326
() 		1109007000NRG24060620230291644 07/06/2023 Hinaben 1109007WL005495 Hinaben 00691 IPOS0000001 915 915 Processed 12/06/2023 2459025153 KATARA SHILPABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-005-001/74761326
() 		1109007000NRG24060620230291643 07/06/2023 Kiritkumar 1109007WL005495 Kiritkumar 00691 IPOS0000001 915 915 Processed 12/06/2023 2459025151 DAMOR KIRITKUMAR RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-005-001/74761345
() 		1109007000NRG24060620230291648 07/06/2023 DAMOR MAHESHBHAI SOMABHAI 1109007WL005495 DAMOR MAHESHBHAI SOMABHAI 00691 IPOS0000001 900 900 Processed 12/06/2023 2459025149 DAMOR MAHESHBHAI SOMABHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-005-001/74761347
() 		1109007000NRG24060620230291650 07/06/2023 RAKESHBHAI 1109007WL005495 RAKESHBHAI 00691 IPOS0000001 900 900 Processed 12/06/2023 2459025136 SANJAYKUMAR JESHIGBHAI DAMOR BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-005-001/74761364
() 		1109007000NRG24060620230291652 07/06/2023 Damor Lalabhai sanabhai 1109007WL005495 Damor Lalabhai sanabhai 00691 IPOS0000001 885 885 Processed 12/06/2023 2459025162 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-005-001/74761364
() 		1109007000NRG24060620230291653 07/06/2023 damor minaben Lalabhai 1109007WL005495 damor minaben Lalabhai 00691 IPOS0000001 885 885 Processed 12/06/2023 2459025161 DAMOR MINABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG24060620230291655 07/06/2023 BHARATBHAI 1109007WL005495 BHARATBHAI 00691 IPOS0000001 1195 1195 Processed 12/06/2023 2459025140 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG24060620230291656 07/06/2023 BINALBEN 1109007WL005495 BINALBEN 00691 IPOS0000001 1195 1195 Processed 12/06/2023 2459025147 DAMOR BINALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-005-001/74761372
() 		1109007000NRG24060620230291657 07/06/2023 DAMOR KALABHAI RAMANBHAI 1109007WL005495 DAMOR KALABHAI RAMANBHAI 00691 IPOS0000001 880 880 Processed 12/06/2023 2459025164 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-005-001/74761372
() 		1109007000NRG24060620230291658 07/06/2023 DAMOR SAVITABEN KALABHAI 1109007WL005495 DAMOR SAVITABEN KALABHAI 00691 IPOS0000001 880 880 Processed 12/06/2023 2459025165 DAMOR SAVITABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-005-001/74761399
() 		1109007000NRG24060620230291659 07/06/2023 DAMOR RAKESHBHAI SHANABHAI 1109007WL005495 DAMOR RAKESHBHAI SHANABHAI 00691 IPOS0000001 880 880 Processed 12/06/2023 2459025156 DAMOR RAKESHKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-005-001/74761407
() 		1109007000NRG24060620230291662 07/06/2023 DAMOR MOHANBHAI SHANABHAI 1109007WL005495 DAMOR MOHANBHAI SHANABHAI 00691 IPOS0000001 915 915 Processed 12/06/2023 2459025163 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-005-001/74761409
() 		1109007000NRG24060620230291663 07/06/2023 DAMOR MONABHAI LEBABHAI 1109007WL005495 DAMOR MONABHAI LEBABHAI 00691 IPOS0000001 915 915 Processed 12/06/2023 2459025167 DAMOR MANABHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-005-001/74761409
() 		1109007000NRG24060620230291664 07/06/2023 DAMOR SUKHIBEN MONABHAI 1109007WL005495 DAMOR SUKHIBEN MONABHAI 00691 IPOS0000001 915 915 Processed 12/06/2023 2459025168 DAMOR SUKHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-005-001/74761410
() 		1109007000NRG24060620230291665 07/06/2023 BABUBHAI 1109007WL005495 BABUBHAI 00691 IPOS0000001 915 915 Processed 12/06/2023 2459025169 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-005-001/74761410
() 		1109007000NRG24060620230291666 07/06/2023 DAMOR SEJALBEN BABUBHAI 1109007WL005495 DAMOR SEJALBEN BABUBHAI 00691 IPOS0000001 900 900 Processed 12/06/2023 2459025148 SEJALBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG24060620230291670 07/06/2023 DAMOR SANGITABEN SHANABHAI 1109007WL005495 DAMOR SANGITABEN SHANABHAI 00691 IPOS0000001 910 910 Processed 12/06/2023 2459025173 DAMOR SANGITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-005-001/74761426
() 		1109007000NRG24060620230291671 07/06/2023 DAMOR RAMESHBHAI 1109007WL005495 DAMOR RAMESHBHAI 00691 IPOS0000001 910 910 Processed 12/06/2023 2459025176 DAMOR RAMESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-005-001/74761426
() 		1109007000NRG24060620230291672 07/06/2023 DAMOR SANGITABEN 1109007WL005495 DAMOR SANGITABEN 00691 IPOS0000001 910 910 Processed 12/06/2023 2459025177 DAMOR SANGITABAHEN RAMABHAI BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG24060620230291674 07/06/2023 DAMOR HAMJUBEN 1109007WL005495 DAMOR HAMJUBEN 00691 IPOS0000001 910 910 Processed 12/06/2023 2459025183 DAMOR HAMJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG24060620230291673 07/06/2023 DAMOR KALJIBHAI 1109007WL005495 DAMOR KALJIBHAI 00691 IPOS0000001 910 910 Processed 12/06/2023 2459025182 DAMOR KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-005-001/74761428
() 		1109007000NRG24060620230291675 07/06/2023 DAMOR BHARATBHAI 1109007WL005495 DAMOR BHARATBHAI 00691 IPOS0000001 950 950 Processed 12/06/2023 2459025178 DAMOR BHARATBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-005-001/74761428
() 		1109007000NRG24060620230291676 07/06/2023 Shivabhai 1109007WL005495 Shivabhai 00691 IPOS0000001 915 915 Processed 12/06/2023 2459025184 DAMOR SHIVABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-005-001/74761429
() 		1109007000NRG24060620230291677 07/06/2023 DAMOR RANCHODBHAI 1109007WL005495 DAMOR RANCHODBHAI 00691 IPOS0000001 910 910 Processed 12/06/2023 2459025179 Damor Ranchhodbhai BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-005-001/74761430
() 		1109007000NRG24060620230291678 07/06/2023 DAMOR KIRANBHAI 1109007WL005495 DAMOR KIRANBHAI 00691 IPOS0000001 910 910 Processed 12/06/2023 2459025180 DAMOR KIRANBHAI MANUBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-005-001/74761430
() 		1109007000NRG24060620230291679 07/06/2023 DAMOR MANISHABEN 1109007WL005495 DAMOR MANISHABEN 00691 IPOS0000001 910 910 Processed 12/06/2023 2459025181 DAMOR MANISHABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG24060620230291680 07/06/2023 DAMOR RAMANBHAI 1109007WL005495 DAMOR RAMANBHAI 00691 IPOS0000001 950 950 Processed 12/06/2023 2459025175 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37604 37604
Total 139604 139604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623APB_FTO_53546 Bank of Baroda BARB0DBMEGR MEGHRAJ 85011
2 MEGHRAJ GJ1109007_070623APB_FTO_53546 Bank of Baroda BARB0MEGHRA Meghraj Guj 7710
3 MEGHRAJ GJ1109007_070623APB_FTO_53546 State Bank of India SBIN0011000 MEGHRAJ 3893
4 MEGHRAJ GJ1109007_070623APB_FTO_53546 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5386
5 MEGHRAJ GJ1109007_070623APB_FTO_53546 India Post Payments Bank IPOS0000001 MODASA 37604

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