Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_161223APB_FTO_180906
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-09-007-019-002/7464104
() 		1109007000NRG24151220230604457 16/12/2023 MANJULABEN 1109007WL018834 MANJULABEN 00045 BARB0BAKPAN 900 900 Processed 07/02/2024 0203482833 DAMOR MANJULABEN RAM BANK OF BARODA(606985)
SubTotal 900 900
2 MEGHRAJ GJ-09-007-019-002/7462070
() 		1109007000NRG24151220230604414 16/12/2023 Bhagora Atulbhai Kadubhai 1109007WL018834 Bhagora Atulbhai Kadubhai 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203482877 ATULBHAI KALUBHAI BH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/7462168
() 		1109007000NRG24151220230604415 16/12/2023 ARAJANBHAI 1109007WL018834 ARAJANBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482851 DAMOR ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-019-002/7462168
() 		1109007000NRG24151220230604416 16/12/2023 KANKUBEN 1109007WL018834 KANKUBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482890 KANKUBEN ARJANBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/7462178
() 		1109007000NRG24151220230604420 16/12/2023 BHAGORA JAYESHBHAI 1109007WL018834 BHAGORA JAYESHBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482926 JAYESHBHAI PUNABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/7462178
() 		1109007000NRG24151220230604419 16/12/2023 BHAGORA SOMIBEN 1109007WL018834 BHAGORA SOMIBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482928 SOMIBEN PUNAJI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-002/7462178
() 		1109007000NRG24151220230604418 16/12/2023 PUNAJI 1109007WL018834 PUNAJI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482911 BHAGORA PUNAJI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-002/7462180
() 		1109007000NRG24151220230604421 16/12/2023 SAVITABEN 1109007WL018834 SAVITABEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482826 BHAGORA SAVITABEN RATNAKAR BANK(607393)
9 MEGHRAJ GJ-09-007-019-002/7462181
() 		1109007000NRG24151220230604423 16/12/2023 Bhagora Manishaben Kadubhai 1109007WL018834 Bhagora Manishaben Kadubhai 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203482879 MANISHABEN KALUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/7462241
() 		1109007000NRG24151220230604428 16/12/2023 BHALAJI 1109007WL018834 BHALAJI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482935 BHALAJI CHEHRAJI DAM BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/7462241
() 		1109007000NRG24151220230604429 16/12/2023 LILABEN 1109007WL018834 LILABEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482888 DAMOR LILABEN BHALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-019-002/7462246
() 		1109007000NRG24151220230604430 16/12/2023 SAYBAJI 1109007WL018834 SAYBAJI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482931 Mr. SAYBAJI LAXMANJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-019-002/7462246
() 		1109007000NRG24151220230604432 16/12/2023 SHANTABEN 1109007WL018834 SHANTABEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482917 SHANTIBEN DAMOR RATNAKAR BANK(607393)
14 MEGHRAJ GJ-09-007-019-002/7462246
() 		1109007000NRG24151220230604431 16/12/2023 SURPALBHAI 1109007WL018834 SURPALBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482939 SURAPALBHAI SAYABHAJ BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/7462248
() 		1109007000NRG24151220230604435 16/12/2023 DAMOR HARESHBHAI 1109007WL018834 DAMOR HARESHBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482841 MR DAMOR HARESHKUMAR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-019-002/7462248
() 		1109007000NRG24151220230604434 16/12/2023 FULIBEN 1109007WL018834 FULIBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482904 DAMOR FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-019-002/7462248
() 		1109007000NRG24151220230604433 16/12/2023 LADUBHAI 1109007WL018834 LADUBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482870 Mr. LADUBHAI KHATARABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-019-002/7462378
() 		1109007000NRG24151220230604436 16/12/2023 ISHAVARBHAI 1109007WL018834 ISHAVARBHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482929 DAMOR ISHVARBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-019-002/7462380
() 		1109007000NRG24151220230604440 16/12/2023 DAMOR RAMIBEN RAJUBHAI 1109007WL018834 DAMOR RAMIBEN RAJUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482908 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-019-002/7462451
() 		1109007000NRG24151220230604444 16/12/2023 DAMOR SURPALBHAI 1109007WL018834 DAMOR SURPALBHAI 00045 BARB0DBMEGR 905 905 Processed 07/02/2024 0203482850 SURPALKUMAR KANABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-019-002/7462451
() 		1109007000NRG24151220230604443 16/12/2023 KANABHAI DAMOR 1109007WL018834 KANABHAI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203482853 KANABHAI BHAVANBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-002/7462451
() 		1109007000NRG24151220230604442 16/12/2023 LILABEN 1109007WL018834 LILABEN 00045 BARB0DBMEGR 890 890 Processed 07/02/2024 0203482854 DAMOR LILABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-019-002/7464072
() 		1109007000NRG24151220230604449 16/12/2023 BHARTIBEN 1109007WL018834 BHARTIBEN 00045 BARB0DBMEGR 905 905 Processed 07/02/2024 0203482843 BHARATIBEN RAMAJI DA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-019-002/7464072
() 		1109007000NRG24151220230604446 16/12/2023 LAXMANJI 1109007WL018834 LAXMANJI 00045 BARB0DBMEGR 890 890 Processed 07/02/2024 0203482901 LAXMANJI JESHAJI DAM BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-019-002/7464072
() 		1109007000NRG24151220230604448 16/12/2023 RAMAJI 1109007WL018834 RAMAJI 00045 BARB0DBMEGR 890 890 Processed 07/02/2024 0203482819 DAMOR RAMAJI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-019-002/7464073
() 		1109007000NRG24151220230604450 16/12/2023 Bhagora Rakeshkumar 1109007WL018834 Bhagora Rakeshkumar 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203482878 RAKESHBHAI JESHABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-019-002/7464096
() 		1109007000NRG24151220230604452 16/12/2023 BHAVANABEN 1109007WL018834 BHAVANABEN 00045 BARB0DBMEGR 280 280 Processed 07/02/2024 0203482832 DAMOR BHAVNABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-019-002/7464104
() 		1109007000NRG24151220230604455 16/12/2023 RAMESHJI 1109007WL018834 RAMESHJI 00045 BARB0DBMEGR 905 905 Processed 07/02/2024 0203482882 DAMOR RAMESHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-002/7464104
() 		1109007000NRG24151220230604454 16/12/2023 REVABEN 1109007WL018834 REVABEN 00045 BARB0DBMEGR 905 905 Processed 07/02/2024 0203482883 DAMOR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-019-002/77747486
() 		1109007000NRG24151220230604461 16/12/2023 NANABHAI 1109007WL018834 NANABHAI 00045 BARB0DBMEGR 280 280 Processed 07/02/2024 0203482845 NANABHAI HIRABHAI DA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-019-002/77747520
() 		1109007000NRG24151220230604462 16/12/2023 DAMOR JESHABHAI LIMBABHAI 1109007WL018834 DAMOR JESHABHAI LIMBABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203482885 DAMOR JESHABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-019-002/77747524
() 		1109007000NRG24151220230604463 16/12/2023 BHAGORA RIVABEN LADUBHAI 1109007WL018834 BHAGORA RIVABEN LADUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203482856 REVABEN LADUBHAI BHA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-019-002/77747524
() 		1109007000NRG24151220230604464 16/12/2023 LADUBHAI 1109007WL018834 LADUBHAI 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482871 GOPALBHAI LADUBHAI B BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-019-002/77747571
() 		1109007000NRG24151220230604470 16/12/2023 DAMOR BHATHIBHAI LIMBABHAI 1109007WL018834 DAMOR BHATHIBHAI LIMBABHAI 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482858 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-019-002/77747571
() 		1109007000NRG24151220230604471 16/12/2023 DAMOR SANTOKBEN LIMBABHAI 1109007WL018834 DAMOR SANTOKBEN LIMBABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482880 SANTOKBEN LEBAJI DAM BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-019-002/77747588
() 		1109007000NRG24151220230604472 16/12/2023 DAMOR JESHABHAI DHULABHAI 1109007WL018834 DAMOR JESHABHAI DHULABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203482896 DAMOR JESHAJI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-019-002/77747588
() 		1109007000NRG24151220230604473 16/12/2023 DAMOR RIVABEN JESHABHAI 1109007WL018834 DAMOR RIVABEN JESHABHAI 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482844 DAMOR REVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
38 MEGHRAJ GJ-09-007-019-002/77747589
() 		1109007000NRG24151220230604474 16/12/2023 DAMOR GALABHAI CHEHARABHI 1109007WL018834 DAMOR GALABHAI CHEHARABHI 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482942 DAMOR GALABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-019-002/77747589
() 		1109007000NRG24151220230604475 16/12/2023 GINABEN 1109007WL018834 GINABEN 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482893 GINABEN GALAJI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-019-002/77747590
() 		1109007000NRG24151220230604476 16/12/2023 DAMOR BHATHIBHAI BHEMABHAI 1109007WL018834 DAMOR BHATHIBHAI BHEMABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482897 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-019-002/77747591
() 		1109007000NRG24151220230604477 16/12/2023 DAMOR VINODBHAI NANABHAI 1109007WL018834 DAMOR VINODBHAI NANABHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203482918 DAMOR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-019-002/77747592
() 		1109007000NRG24151220230604478 16/12/2023 Rakeshbhai 1109007WL018834 Rakeshbhai 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482944 DAMOR MAHENDRABHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-019-002/77747593
() 		1109007000NRG24151220230604479 16/12/2023 DAMOR UDABHAI BHURABHAI 1109007WL018834 DAMOR UDABHAI BHURABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482868 Mr. UDAJI BHURAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MEGHRAJ GJ-09-007-019-002/77747593
() 		1109007000NRG24151220230604480 16/12/2023 DANOR KARANBHAI 1109007WL018834 DANOR KARANBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482902 DAMOR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-019-002/77747594
() 		1109007000NRG24151220230604481 16/12/2023 DAMOR MADHABHAI UDABHAI 1109007WL018834 DAMOR MADHABHAI UDABHAI 00045 BARB0DBMEGR 768 768 Processed 07/02/2024 0203482919 DAMOR MAGDABHAI UDABHAI UNION BANK OF INDIA(508500)
46 MEGHRAJ GJ-09-007-019-002/77747595
() 		1109007000NRG24151220230604482 16/12/2023 DAMOR MONABHAI JAVRABHAI 1109007WL018834 DAMOR MONABHAI JAVRABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482872 DAMOR MANABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-019-002/77747595
() 		1109007000NRG24151220230604483 16/12/2023 DAMOR USHABEN MONABHAI 1109007WL018834 DAMOR USHABEN MONABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482923 USHABEN RATNAKAR BANK(607393)
48 MEGHRAJ GJ-09-007-019-002/77747599
() 		1109007000NRG24151220230604484 16/12/2023 DAMOR BHAVANBHAI KALABHAI 1109007WL018834 DAMOR BHAVANBHAI KALABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482920 DAMOR BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-019-002/77747601
() 		1109007000NRG24151220230604487 16/12/2023 RANCHODBHAI 1109007WL018834 RANCHODBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482869 RANCHODBHAI BHALABHA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-019-002/77747604
() 		1109007000NRG24151220230604489 16/12/2023 DAMOR BHEMABHAI RAMABHAI 1109007WL018834 DAMOR BHEMABHAI RAMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482863 DAMOR BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-019-002/77747605
() 		1109007000NRG24151220230604490 16/12/2023 MONABHAI 1109007WL018834 MONABHAI 00045 BARB0DBMEGR 975 975 Processed 07/02/2024 0203482903 DAMOR MANABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-019-002/77747606
() 		1109007000NRG24151220230604492 16/12/2023 DAMOR JAJMBEN MALABHAI 1109007WL018834 DAMOR JAJMBEN MALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482876 JAJAMBEN MALABHAI DA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-019-002/77747606
() 		1109007000NRG24151220230604491 16/12/2023 DAMOR MALABHAI HAJURBHAI 1109007WL018834 DAMOR MALABHAI HAJURBHAI 00045 BARB0DBMEGR 950 950 Processed 07/02/2024 0203482881 DAMOR MALAJI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-019-002/77747607
() 		1109007000NRG24151220230604493 16/12/2023 DAMOR PASHVABHAI LEBABHAI 1109007WL018834 DAMOR PASHVABHAI LEBABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482827 PASVABHAI LEBABHAI D BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-019-002/77747610
() 		1109007000NRG24151220230604495 16/12/2023 DAMOR PRAVINBHAI SOMABHAI 1109007WL018834 DAMOR PRAVINBHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203482914 DAMOR PRAVINBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-019-002/77747610
() 		1109007000NRG24151220230604496 16/12/2023 DAMOR RUKHIBEN PRAVINBHAI 1109007WL018834 DAMOR RUKHIBEN PRAVINBHAI 00045 BARB0DBMEGR 660 660 Processed 07/02/2024 0203482874 RUKHIBEN PRAVINBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-019-002/77747610
() 		1109007000NRG24151220230604494 16/12/2023 DAMOR RUKHIBEN PRAVINBHAI 1109007WL018834 DAMOR RUKHIBEN PRAVINBHAI 00045 BARB0DBMEGR 440 440 Processed 07/02/2024 0203482873 RUKHIBEN PRAVINBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-019-002/77747612
() 		1109007000NRG24151220230604497 16/12/2023 DAMOR RATNABHAI HIRABHAI 1109007WL018834 DAMOR RATNABHAI HIRABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482921 DAMOR RATNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-019-002/77747612
() 		1109007000NRG24151220230604498 16/12/2023 fdsgdg 1109007WL018834 fdsgdg 00045 BARB0DBMEGR 768 768 Processed 07/02/2024 0203482927 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-019-002/77747613
() 		1109007000NRG24151220230604499 16/12/2023 DAMOR NANABHAI HEMABHAI 1109007WL018834 DAMOR NANABHAI HEMABHAI 00045 BARB0DBMEGR 950 950 Processed 07/02/2024 0203482865 DAMOR RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-019-002/77747616
() 		1109007000NRG24151220230604501 16/12/2023 JENIBEN 1109007WL018834 JENIBEN 00045 BARB0DBMEGR 950 950 Processed 07/02/2024 0203482867 DAMOR JENIBEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-019-002/77747616
() 		1109007000NRG24151220230604502 16/12/2023 SHAILESHBHAI 1109007WL018834 SHAILESHBHAI 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482829 SHAILESHBHAI KHUMABH BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-019-002/77747619
() 		1109007000NRG24151220230604503 16/12/2023 AMOR BHARUBHAI KONABHAI 1109007WL018834 AMOR BHARUBHAI KONABHAI 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482936 DAMOR BHARUJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-019-002/77747620
() 		1109007000NRG24151220230604506 16/12/2023 BABUBHAI 1109007WL018834 BABUBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482922 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-019-002/77747620
() 		1109007000NRG24151220230604505 16/12/2023 DAMOR MANABHAI JAMANABHAI 1109007WL018834 DAMOR MANABHAI JAMANABHAI 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482900 DAMOR MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-019-002/77747621
() 		1109007000NRG24151220230604508 16/12/2023 DAMOR SITABEN BHARATBHAI 1109007WL018834 DAMOR SITABEN BHARATBHAI 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482899 DAMOR SITABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
67 MEGHRAJ GJ-09-007-019-002/77747622
() 		1109007000NRG24151220230604509 16/12/2023 DAMOR KONABHAI HATHIBHAI 1109007WL018834 DAMOR KONABHAI HATHIBHAI 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482866 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-019-002/77747622
() 		1109007000NRG24151220230604510 16/12/2023 JAYABEN 1109007WL018834 JAYABEN 00045 BARB0DBMEGR 900 900 Processed 07/02/2024 0203482916 DAMOR JAYABEN KANABH BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-019-002/77747625
() 		1109007000NRG24151220230604514 16/12/2023 DAMOR VIJAYBHAI HIRABHAI 1109007WL018834 DAMOR VIJAYBHAI HIRABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482930 DAMOR VIJAYSINH BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-019-002/77747634
() 		1109007000NRG24151220230604517 16/12/2023 DAMOR FULABHAI ARAJANBHAI 1109007WL018834 DAMOR FULABHAI ARAJANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 07/02/2024 0203482915 Mr. FULAJI ARAJANJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-019-002/77747635
() 		1109007000NRG24151220230604518 16/12/2023 DAMOR BHARATBHAI GALABHAI 1109007WL018834 DAMOR BHARATBHAI GALABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482864 BHARATBHAI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-019-002/77747637
() 		1109007000NRG24151220230604519 16/12/2023 DAMOR RINABEN VINODBHAI 1109007WL018834 DAMOR RINABEN VINODBHAI 00045 BARB0DBMEGR 1100 1100 Processed 07/02/2024 0203482934 DAMOR RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-019-002/77747638
() 		1109007000NRG24151220230604521 16/12/2023 DAMOR BALUBEN CHANDUBHAI 1109007WL018834 DAMOR BALUBEN CHANDUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203482831 DAMOR BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-019-002/77747638
() 		1109007000NRG24151220230604520 16/12/2023 DAMOR CHANDUBHAI SUFARABHAI 1109007WL018834 DAMOR CHANDUBHAI SUFARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203482910 DAMOR CHANDUBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-019-002/77747639
() 		1109007000NRG24151220230604522 16/12/2023 DAMOR RAJUBHAI SUFARABHAI 1109007WL018834 DAMOR RAJUBHAI SUFARABHAI 00045 BARB0DBMEGR 1100 1100 Processed 07/02/2024 0203482906 DAMOR RAJUBHAI SUFAR BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-019-002/77747639
() 		1109007000NRG24151220230604523 16/12/2023 LALITABEN 1109007WL018834 LALITABEN 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482905 LALITABEN BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-019-002/77747643
() 		1109007000NRG24151220230604524 16/12/2023 DAMOR SONIBEN BHALABHAI 1109007WL018834 DAMOR SONIBEN BHALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482889 SONIBEN BHALAJI DAMO BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-019-002/77747646
() 		1109007000NRG24151220230604525 16/12/2023 DAMOR RAMANBHAI BHURABHAI 1109007WL018834 DAMOR RAMANBHAI BHURABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482859 Mr. RAMNBHAI BHURABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-019-002/77747646
() 		1109007000NRG24151220230604526 16/12/2023 RATNIBEN 1109007WL018834 RATNIBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482860 RATNEBEN RAMNBHAI DA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-019-002/77747647
() 		1109007000NRG24151220230604527 16/12/2023 DAMOR GIMABHAI JAVRABHAI 1109007WL018834 DAMOR GIMABHAI JAVRABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482907 GEMABHAI JAVARABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-019-002/77747648
() 		1109007000NRG24151220230604529 16/12/2023 HIRABHAI 1109007WL018834 HIRABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482913 DAMOR HIRABHAI CHAND BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-019-002/77747649
() 		1109007000NRG24151220230604530 16/12/2023 BHAGORA SHANABHAI RUMABHAI 1109007WL018834 BHAGORA SHANABHAI RUMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482909 Mr. . . SHANABHAI RUMALBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-019-002/77747650
() 		1109007000NRG24151220230604532 16/12/2023 DAMOR SHANABHAI LAXMANBHAI 1109007WL018834 DAMOR SHANABHAI LAXMANBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482884 SHANAJI LAKHMANJI DA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-019-002/77747652
() 		1109007000NRG24151220230604534 16/12/2023 DAMOR KANTIBHAI KALAJI 1109007WL018834 DAMOR KANTIBHAI KALAJI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482847 DAMOR KANTIBHAI KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-019-002/77747664
() 		1109007000NRG24151220230604536 16/12/2023 BHAGORA JUMEBEN MOHANBHAI 1109007WL018834 BHAGORA JUMEBEN MOHANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482925 BHAGORA JUMIBEN BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-019-002/77747664
() 		1109007000NRG24151220230604535 16/12/2023 BHAGORA MOHANBHAI CHEHARABHAI 1109007WL018834 BHAGORA MOHANBHAI CHEHARABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482924 BHAGORA MOHANBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-019-002/77747664
() 		1109007000NRG24151220230604537 16/12/2023 MAHESHBHAI 1109007WL018834 MAHESHBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482937 BHAGORA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-019-002/77747664
() 		1109007000NRG24151220230604538 16/12/2023 SAJANBEN 1109007WL018834 SAJANBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482938 SAJJANBEN MAHESHBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-019-002/77747695
() 		1109007000NRG24151220230604540 16/12/2023 BHAGORA DAHYABHAI AMARABHAI 1109007WL018834 BHAGORA DAHYABHAI AMARABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482892 BHAGORA DAHYABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-019-002/77747695
() 		1109007000NRG24151220230604541 16/12/2023 BHAGORA USHABEN DAHYABHAI 1109007WL018834 BHAGORA USHABEN DAHYABHAI 00045 BARB0DBMEGR 905 905 Processed 07/02/2024 0203482861 BHAGORA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-019-002/77747695
() 		1109007000NRG24151220230604542 16/12/2023 DINESHBHAI 1109007WL018834 DINESHBHAI 00045 BARB0DBMEGR 905 905 Processed 07/02/2024 0203482849 JAGADAISHBHAI DAHYAB BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-019-002/77747697
() 		1109007000NRG24151220230604543 16/12/2023 BHAGORA KAILASHBEN MALABHAI 1109007WL018834 BHAGORA KAILASHBEN MALABHAI 00045 BARB0DBMEGR 905 905 Processed 07/02/2024 0203482857 BHAGORA KAILASHBEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-019-002/777477006
() 		1109007000NRG24151220230604544 16/12/2023 DAMOR MANJULABEN KODARBHAI 1109007WL018834 DAMOR MANJULABEN KODARBHAI 00045 BARB0DBMEGR 905 905 Processed 07/02/2024 0203482862 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-019-002/777477006
() 		1109007000NRG24151220230604545 16/12/2023 SUMITBHAI 1109007WL018834 SUMITBHAI 00045 BARB0DBMEGR 905 905 Processed 07/02/2024 0203482875 DAMOR SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-019-002/879156
() 		1109007000NRG24151220230604551 16/12/2023 DAMOR BHARATBHAI 1109007WL018834 DAMOR BHARATBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482898 BHARATKUMAR JESINGBH BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-019-002/879156
() 		1109007000NRG24151220230604550 16/12/2023 SONIBEN 1109007WL018834 SONIBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482887 DAMOR SONIBEN BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-019-002/879159
() 		1109007000NRG24151220230604553 16/12/2023 AMARABHAI 1109007WL018834 AMARABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482895 DAMOR AMRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-019-002/879159
() 		1109007000NRG24151220230604552 16/12/2023 KALUBHAI 1109007WL018834 KALUBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482894 KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-019-002/879162
() 		1109007000NRG24151220230604554 16/12/2023 MADHUBEN 1109007WL018834 MADHUBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482943 DAMOR MADHIBEN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-019-002/879163
() 		1109007000NRG24151220230604555 16/12/2023 AKHAMBEN 1109007WL018834 AKHAMBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482852 DAMOR AKHAMBEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-019-002/879169
() 		1109007000NRG24151220230604556 16/12/2023 JAYNTIBHAI 1109007WL018834 JAYNTIBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482842 Damor Jayantibhai AIRTEL PAYMENTS BANK LIMITED(990288)
102 MEGHRAJ GJ-09-007-019-002/879204
() 		1109007000NRG24151220230604560 16/12/2023 DAMOR JAYESHBHAI UDABHAI 1109007WL018834 DAMOR JAYESHBHAI UDABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482840 JAYESHBHAI UDABHAI D BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-019-002/879204
() 		1109007000NRG24151220230604559 16/12/2023 DAMOR UDABHAI LIMBABHAI 1109007WL018834 DAMOR UDABHAI LIMBABHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0203482886 DAMOR UDABHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-019-002/879219
() 		1109007000NRG24151220230604563 16/12/2023 MANGUBEN 1109007WL018834 MANGUBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482912 DAMOR MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
105 MEGHRAJ GJ-09-007-019-002/879219
() 		1109007000NRG24151220230604564 16/12/2023 SHANABHAI VALABHAI 1109007WL018834 SHANABHAI VALABHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482855 SHANAJI VALAJI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-019-002/879236
() 		1109007000NRG24151220230604570 16/12/2023 VALIBEN 1109007WL018834 VALIBEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482891 DAMOR VALIBEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-019-002/879352
() 		1109007000NRG24151220230604571 16/12/2023 KALUBHAI 1109007WL018834 KALUBHAI 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482940 DAMOR KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-019-002/879352
() 		1109007000NRG24151220230604572 16/12/2023 RAMILABEN 1109007WL018834 RAMILABEN 00045 BARB0DBMEGR 920 920 Processed 07/02/2024 0203482941 DAMOR RAMILABEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-30-007-019-002/777477002
() 		1109007000NRG24151220230604573 16/12/2023 Damor Dhirajkumar Fulabhai 1109007WL018834 Damor Dhirajkumar Fulabhai 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203482839 DAMOR RAJESHKUMAR LA BANK OF BARODA(606985)
110 MEGHRAJ GJ-30-007-019-002/777477002
() 		1109007000NRG24151220230604574 16/12/2023 Damor Ushaben 1109007WL018834 Damor Ushaben 00045 BARB0DBMEGR 20 20 Processed 07/02/2024 0203482848 KAMLA KANTIBHAI DAMO BANK OF BARODA(606985)
SubTotal 101036 101036
111 MEGHRAJ GJ-09-007-019-002/77747651
() 		1109007000NRG24151220230604533 16/12/2023 DAMOR LALABHAI LAXMANBHAI 1109007WL018834 DAMOR LALABHAI LAXMANBHAI 00045 BARB0MALARV 920 920 Processed 07/02/2024 0203482838 LALABHAI LAXMANBHAI BANK OF BARODA(606985)
SubTotal 920 920
112 MEGHRAJ GJ-09-007-019-002/7462180
() 		1109007000NRG24151220230604422 16/12/2023 JAYNTIBHAI 1109007WL018834 JAYNTIBHAI 00045 BARB0MEGHRA 920 920 Processed 07/02/2024 0203482820 JAYANTIBHAI CHANDUBH BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-019-002/77747452
() 		1109007000NRG24151220230604460 16/12/2023 KAMLESHBHAI 1109007WL018834 KAMLESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0203482818 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-019-002/77747559
() 		1109007000NRG24151220230604467 16/12/2023 DAMOR RISHIBEN PUNABHAI 1109007WL018834 DAMOR RISHIBEN PUNABHAI 00045 BARB0MEGHRA 900 900 Processed 07/02/2024 0203482837 DAMOR RESHIBEN BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-019-002/77747678
() 		1109007000NRG24151220230604539 16/12/2023 SURESHBHAI 1109007WL018834 SURESHBHAI 00045 BARB0MEGHRA 512 512 Processed 07/02/2024 0203482846 SURESHBHAI JESHAJI B BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-019-002/879225
() 		1109007000NRG24151220230604567 16/12/2023 DAMOR JITENDRABHAI 1109007WL018834 DAMOR JITENDRABHAI 00045 BARB0MEGHRA 920 920 Processed 07/02/2024 0203482830 DAMOR JITENDRAKUMAR BANK OF BARODA(606985)
SubTotal 4252 4252
117 MEGHRAJ GJ-09-007-019-002/7464097
() 		1109007000NRG24151220230604453 16/12/2023 BHARATJI 1109007WL018834 BHARATJI 00415 SBIN0011000 905 905 Processed 07/02/2024 0203482825 BHARATBHAI AMARABHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-019-002/77747549
() 		1109007000NRG24151220230604466 16/12/2023 DAMOR BHEMABHAI VALABHAI 1109007WL018834 DAMOR BHEMABHAI VALABHAI 00415 SBIN0011000 900 900 Processed 07/02/2024 0203482834 Mr. BHEMABHAI VALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 MEGHRAJ GJ-09-007-019-002/77747559
() 		1109007000NRG24151220230604468 16/12/2023 RAMESHBHAI 1109007WL018834 RAMESHBHAI 00415 SBIN0011000 900 900 Processed 07/02/2024 0203482835 DAMOR RAMESHBHAI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-019-002/77747600
() 		1109007000NRG24151220230604485 16/12/2023 DAMOR BHALABHAI TAKHABHAI 1109007WL018834 DAMOR BHALABHAI TAKHABHAI 00415 SBIN0011000 920 920 Processed 07/02/2024 0203482828 Mr. BHALAJI TAKHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 MEGHRAJ GJ-09-007-019-002/77747600
() 		1109007000NRG24151220230604486 16/12/2023 DAMOR HARIBHAI BHALABHAI 1109007WL018834 DAMOR HARIBHAI BHALABHAI 00415 SBIN0011000 768 768 Processed 07/02/2024 0203482836 MR DAMOR HARIBHAI STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-019-002/879177
() 		1109007000NRG24151220230604557 16/12/2023 ARJANBHAI 1109007WL018834 ARJANBHAI 00415 SBIN0011000 920 920 Processed 07/02/2024 0203482822 Mr. ARJUNBHAI VALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 MEGHRAJ GJ-09-007-019-002/879218
() 		1109007000NRG24151220230604562 16/12/2023 AMARABHAI 1109007WL018834 AMARABHAI 00415 SBIN0011000 920 920 Processed 07/02/2024 0203482821 Mr. AMARABHAI BHURABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 MEGHRAJ GJ-09-007-019-002/879225
() 		1109007000NRG24151220230604565 16/12/2023 BALUBEN 1109007WL018834 BALUBEN 00415 SBIN0011000 920 920 Processed 07/02/2024 0203482823 BALUBEN ABHESIH DAMO BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-019-002/879225
() 		1109007000NRG24151220230604566 16/12/2023 DAMOR ABHESHI 1109007WL018834 DAMOR ABHESHI 00415 SBIN0011000 1020 1020 Processed 07/02/2024 0203482824 ABHESINH BHAVANSINH BANK OF BARODA(606985)
SubTotal 8173 8173
126 MEGHRAJ GJ-09-007-019-002/7462172
() 		1109007000NRG24151220230604417 16/12/2023 Bghagora Radhaben Kadubhai 1109007WL018834 Bghagora Radhaben Kadubhai 00502 BKDN0700000 1000 1000 Processed 07/02/2024 0203482932 RADHABEN KALUBHAI BH BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-019-002/7464071
() 		1109007000NRG24151220230604445 16/12/2023 BHAGORA MANIBEN JESHABHAI 1109007WL018834 BHAGORA MANIBEN JESHABHAI 00502 BKDN0700000 1000 1000 Processed 07/02/2024 0203482933 MANIBEN JESHAJI BHAG BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-019-002/7464166
() 		1109007000NRG24151220230604458 16/12/2023 VALIBEN 1109007WL018834 VALIBEN 00502 BKDN0700000 280 280 Processed 07/02/2024 0203482817 VALIBEN NANABHAI DAM BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-019-002/77747623
() 		1109007000NRG24151220230604512 16/12/2023 Damor Lilaben 1109007WL018834 Damor Lilaben 00502 BKDN0700000 900 900 Processed 07/02/2024 0203482948 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-019-002/77747649
() 		1109007000NRG24151220230604531 16/12/2023 Bhagora Sukhiben 1109007WL018834 Bhagora Sukhiben 00502 BKDN0700000 920 920 Processed 07/02/2024 0203482945 BHAGORA SUKHIBEN BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-019-002/777477033
() 		1109007000NRG24151220230604548 16/12/2023 Bagora Rameshbhai 1109007WL018834 Bagora Rameshbhai 00502 BKDN0700000 920 920 Processed 07/02/2024 0203482946 BAGORA RAMESHBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-019-002/777477033
() 		1109007000NRG24151220230604549 16/12/2023 Bhagora Kailashben 1109007WL018834 Bhagora Kailashben 00502 BKDN0700000 920 920 Processed 07/02/2024 0203482947 KAILASHBEN RAMESHABH BANK OF BARODA(606985)
SubTotal 5940 5940
133 MEGHRAJ GJ-09-007-019-002/7462211
() 		1109007000NRG24151220230604424 16/12/2023 damor bhathebhai 1109007WL018834 damor bhathebhai 00691 IPOS0000001 920 920 Processed 07/02/2024 0203482816 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-019-002/7462211
() 		1109007000NRG24151220230604425 16/12/2023 DAXABEN 1109007WL018834 DAXABEN 00691 IPOS0000001 920 920 Processed 07/02/2024 0203482815 DAMOR DAKSHABEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-019-002/7462216
() 		1109007000NRG24151220230604426 16/12/2023 BABUBHAI 1109007WL018834 BABUBHAI 00691 IPOS0000001 920 920 Processed 07/02/2024 0203482811 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-019-002/7462216
() 		1109007000NRG24151220230604427 16/12/2023 damor mukeshbhai 1109007WL018834 damor mukeshbhai 00691 IPOS0000001 920 920 Processed 07/02/2024 0203482808 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-019-002/7462380
() 		1109007000NRG24151220230604441 16/12/2023 DAMOR LILABEN LADUBHAI 1109007WL018834 DAMOR LILABEN LADUBHAI 00691 IPOS0000001 920 920 Processed 07/02/2024 0203482812 DAMOR LILABEN LADUJI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-019-002/7464072
() 		1109007000NRG24151220230604447 16/12/2023 SUKHIBEN 1109007WL018834 SUKHIBEN 00691 IPOS0000001 900 900 Processed 07/02/2024 0203482814 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-019-002/77747536
() 		1109007000NRG24151220230604465 16/12/2023 DAMOR SANJAYBHAI SOMABHAI 1109007WL018834 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 920 920 Processed 07/02/2024 0203482810 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-019-002/77747615
() 		1109007000NRG24151220230604500 16/12/2023 DAMOR BHATHIBHAI RUMABHAI 1109007WL018834 DAMOR BHATHIBHAI RUMABHAI 00691 IPOS0000001 927 927 Processed 07/02/2024 0203482813 DAMOR BHATHIJI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-019-002/77747619
() 		1109007000NRG24151220230604504 16/12/2023 damor arvindbhai 1109007WL018834 damor arvindbhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203482809 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-019-002/77747621
() 		1109007000NRG24151220230604507 16/12/2023 DAMOR GEMABHAI JAMANABHAI 1109007WL018834 DAMOR GEMABHAI JAMANABHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203482952 Mr. GEMAJI JAMNAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 MEGHRAJ GJ-09-007-019-002/77747623
() 		1109007000NRG24151220230604511 16/12/2023 DAMOR BHARATBHAI HIRABHAI 1109007WL018834 DAMOR BHARATBHAI HIRABHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203482949 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-019-002/77747626
() 		1109007000NRG24151220230604515 16/12/2023 DAMOR BHURIBEN LAXMANBHAI 1109007WL018834 DAMOR BHURIBEN LAXMANBHAI 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203482950 BHURIBEN LAXMANBHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-019-002/77747626
() 		1109007000NRG24151220230604516 16/12/2023 DAMOR KESHABHAI LAXMANBHAI 1109007WL018834 DAMOR KESHABHAI LAXMANBHAI 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0203482951 DAMOR KESHABHAI LAKH BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-019-002/879213
() 		1109007000NRG24151220230604561 16/12/2023 MANJULABEN 1109007WL018834 MANJULABEN 00691 IPOS0000001 920 920 Processed 07/02/2024 0203482953 DAMOR MEJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13567 13567
Total 134788 134788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_161223APB_FTO_180906 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 900
2 MEGHRAJ GJ1109007_161223APB_FTO_180906 Bank of Baroda BARB0DBMEGR MEGHRAJ 101036
3 MEGHRAJ GJ1109007_161223APB_FTO_180906 Bank of Baroda BARB0MALARV MALPUR 920
4 MEGHRAJ GJ1109007_161223APB_FTO_180906 Bank of Baroda BARB0MEGHRA Meghraj Guj 4252
5 MEGHRAJ GJ1109007_161223APB_FTO_180906 State Bank of India SBIN0011000 MEGHRAJ 8173
6 MEGHRAJ GJ1109007_161223APB_FTO_180906 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5940
7 MEGHRAJ GJ1109007_161223APB_FTO_180906 India Post Payments Bank IPOS0000001 MODASA 13567

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