Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_55421
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-09-007-024-002/7456150
() 		1109007000NRG24080620230318494 09/06/2023 SHANABHAI 1109007WL005962 SHANABHAI 00045 BARB0DBMEGR 969 969 Processed 15/06/2023 2567160713 SHANABHAI PUNMABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/7456151
() 		1109007000NRG24080620230318496 09/06/2023 KALUBHAI 1109007WL005962 KALUBHAI 00045 BARB0DBMEGR 969 969 Processed 15/06/2023 2567160726 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-024-002/7470261
() 		1109007000NRG24080620230318498 09/06/2023 MASAR AMRUTBHAI 1109007WL005962 MASAR AMRUTBHAI 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160752 MSAR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-024-002/7470261
() 		1109007000NRG24080620230318499 09/06/2023 MASAR HATIBEN 1109007WL005962 MASAR HATIBEN 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160702 MASAR HANTIBEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-002/946699970
() 		1109007000NRG24080620230318500 09/06/2023 DAMOR SOMABHAI 1109007WL005962 DAMOR SOMABHAI 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160667 SOMABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-002/946699970
() 		1109007000NRG24080620230318501 09/06/2023 USHABEN 1109007WL005962 USHABEN 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160651 USHABEN SOMABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-002/9766000528
() 		1109007000NRG24080620230318503 09/06/2023 JIviben 1109007WL005962 JIviben 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160666 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-024-002/9766000528
() 		1109007000NRG24080620230318502 09/06/2023 SURESH 1109007WL005962 SURESH 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160619 SURESHBHAI NANJIBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-024-004/7466148
() 		1109007000NRG24080620230318504 09/06/2023 KALUBHAI 1109007WL005962 KALUBHAI 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160742 KALUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-004/7466152
() 		1109007000NRG24080620230318506 09/06/2023 BHaratbhai 1109007WL005962 BHaratbhai 00045 BARB0DBMEGR 958 958 Processed 15/06/2023 2567160759 DAMOR BHARATBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-004/7466157
() 		1109007000NRG24080620230318508 09/06/2023 KAILASHBEN 1109007WL005962 KAILASHBEN 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160732 KAILASBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-004/7466157
() 		1109007000NRG24080620230318507 09/06/2023 LAXMANBHAI 1109007WL005962 LAXMANBHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160680 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-024-004/7466158
() 		1109007000NRG24080620230318509 09/06/2023 JEMABHAI 1109007WL005962 JEMABHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160700 DAMOR JEMABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-004/7466158
() 		1109007000NRG24080620230318510 09/06/2023 JENIBEN JEMABHAI 1109007WL005962 JENIBEN JEMABHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160754 DAMOR JENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-024-004/7466159
() 		1109007000NRG24080620230318511 09/06/2023 KALABHAI 1109007WL005962 KALABHAI 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160779 KALAJI BHATHIJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-004/7466160
() 		1109007000NRG24080620230318513 09/06/2023 GALABHAI 1109007WL005962 GALABHAI 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160716 GALABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-004/7466160
() 		1109007000NRG24080620230318514 09/06/2023 RUKHIBEN 1109007WL005962 RUKHIBEN 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160778 RUKHIBEN GALABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-004/7466161
() 		1109007000NRG24080620230318516 09/06/2023 RESHIBEN 1109007WL005962 RESHIBEN 00045 BARB0DBMEGR 962 962 Processed 15/06/2023 2567160678 RESIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-004/7466161
() 		1109007000NRG24080620230318515 09/06/2023 SOMABHAI 1109007WL005962 SOMABHAI 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160660 DAMOR SOMABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-024-004/7466170
() 		1109007000NRG24080620230318518 09/06/2023 AMBABEN 1109007WL005962 AMBABEN 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160642 AMBABEN KHEMABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-004/7466170
() 		1109007000NRG24080620230318519 09/06/2023 KHEMABHAI 1109007WL005962 KHEMABHAI 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160765 Mr. KHEMABHAI SHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-024-004/7466171
() 		1109007000NRG24080620230318521 09/06/2023 raychanbhai 1109007WL005962 raychanbhai 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160624 RAYCHANDBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-004/7466171
() 		1109007000NRG24080620230318520 09/06/2023 SOMIBEN 1109007WL005962 SOMIBEN 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160641 SOMIBEN RAYCHANDBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-024-004/7466173
() 		1109007000NRG24080620230318523 09/06/2023 GANGABEN 1109007WL005962 GANGABEN 00045 BARB0DBMEGR 965 965 Processed 15/06/2023 2567160685 GANGABEN MANGABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-004/7466175
() 		1109007000NRG24080620230318524 09/06/2023 KNKABHAI 1109007WL005962 KNKABHAI 00045 BARB0DBMEGR 965 965 Processed 15/06/2023 2567160704 DAMOR KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-024-004/7466175
() 		1109007000NRG24080620230318525 09/06/2023 SITA BEN 1109007WL005962 SITA BEN 00045 BARB0DBMEGR 966 966 Processed 15/06/2023 2567160703 SITABEN KANKABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-024-004/7466176
() 		1109007000NRG24080620230318527 09/06/2023 ABHUJI 1109007WL005962 ABHUJI 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160764 ABHUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-024-004/7466176
() 		1109007000NRG24080620230318526 09/06/2023 KHUMIBEN 1109007WL005962 KHUMIBEN 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160644 DAMOR AKHAMABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-024-004/7466180
() 		1109007000NRG24080620230318529 09/06/2023 BENIBEN 1109007WL005962 BENIBEN 00045 BARB0DBMEGR 962 962 Processed 15/06/2023 2567160728 BENIBEN KANABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-004/7466180
() 		1109007000NRG24080620230318528 09/06/2023 KONAJI 1109007WL005962 KONAJI 00045 BARB0DBMEGR 962 962 Processed 15/06/2023 2567160668 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-024-004/7466182
() 		1109007000NRG24080620230318530 09/06/2023 GALABHAI 1109007WL005962 GALABHAI 00045 BARB0DBMEGR 963 963 Processed 15/06/2023 2567160635 GALABHAI BHULABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-024-004/7466183
() 		1109007000NRG24080620230318532 09/06/2023 LILABEN 1109007WL005962 LILABEN 00045 BARB0DBMEGR 964 964 Processed 15/06/2023 2567160720 DAMOR LILABEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-024-004/7466184
() 		1109007000NRG24080620230318533 09/06/2023 Bharatbhai 1109007WL005962 Bharatbhai 00045 BARB0DBMEGR 964 964 Processed 15/06/2023 2567160662 BHARATBHAI JESHABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-024-004/7466184
() 		1109007000NRG24080620230318534 09/06/2023 Damor Manjulaben Jesabhai 1109007WL005962 Damor Manjulaben Jesabhai 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160696 DAMOR MANJULABEN JESABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-024-004/7466190
() 		1109007000NRG24080620230318536 09/06/2023 CHEHRABHAI 1109007WL005962 CHEHRABHAI 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160687 KESHARAJI NATHAJI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-024-004/7466190
() 		1109007000NRG24080620230318535 09/06/2023 NANIBEN 1109007WL005962 NANIBEN 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160710 NANIBEN CHEHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-024-004/7466191
() 		1109007000NRG24080620230318537 09/06/2023 motibhai 1109007WL005962 motibhai 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160729 MOTIBHAI HIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-024-004/7466192
() 		1109007000NRG24080620230318539 09/06/2023 KALIBEN 1109007WL005962 KALIBEN 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160622 KALIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-004/7466192
() 		1109007000NRG24080620230318538 09/06/2023 SHANABHAI 1109007WL005962 SHANABHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160686 SHANABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-004/7466199
() 		1109007000NRG24080620230318540 09/06/2023 RESHIBEN 1109007WL005962 RESHIBEN 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160649 DAMOR RESHIBEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-004/7466477
() 		1109007000NRG24080620230318542 09/06/2023 JASIBEN 1109007WL005962 JASIBEN 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160683 JASHIBEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-004/7466477
() 		1109007000NRG24080620230318543 09/06/2023 RAJESHBHAI 1109007WL005962 RAJESHBHAI 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160747 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-024-004/7466496
() 		1109007000NRG24080620230318546 09/06/2023 KANTIBHAI 1109007WL005962 KANTIBHAI 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160751 KANTIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-004/7466496
() 		1109007000NRG24080620230318545 09/06/2023 SOMABHAI 1109007WL005962 SOMABHAI 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160755 DAMOR SOMAJI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-024-004/7466498
() 		1109007000NRG24080620230318551 09/06/2023 Ashaben 1109007WL005962 Ashaben 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2567160690 BariyaAshaben FINCARE SMALL FINANCE BANK LTD(608304)
46 MEGHRAJ GJ-09-007-024-004/7466498
() 		1109007000NRG24080620230318550 09/06/2023 RANJITBHAI KHEMABHAI DAMOR 1109007WL005962 RANJITBHAI KHEMABHAI DAMOR 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2567160777 DAMOR RANJITKUMAR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-024-004/7466498
() 		1109007000NRG24080620230318549 09/06/2023 SHAKUBEN 1109007WL005962 SHAKUBEN 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160775 SAKUBEN KHEMAJI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-024-004/7466500
() 		1109007000NRG24080620230318552 09/06/2023 Kamleshbhai 1109007WL005962 Kamleshbhai 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2567160714 KAMALESHBHAI KANUBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-024-004/7466501
() 		1109007000NRG24080620230318554 09/06/2023 NANABHAI 1109007WL005962 NANABHAI 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2567160709 DAMOR NANABHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-004/7466502
() 		1109007000NRG24080620230318557 09/06/2023 HAMJUBEN HIRABHAI DAMOR 1109007WL005962 HAMJUBEN HIRABHAI DAMOR 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2567160757 DAMOR SAMAJIBEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-004/7466502
() 		1109007000NRG24080620230318556 09/06/2023 HIRABHAI DAMOR 1109007WL005962 HIRABHAI DAMOR 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2567160669 HIRAJI KALUJI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-024-004/7466507
() 		1109007000NRG24080620230318559 09/06/2023 BHALABHAI 1109007WL005962 BHALABHAI 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160663 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-024-004/7466507
() 		1109007000NRG24080620230318560 09/06/2023 Lilaben 1109007WL005962 Lilaben 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160706 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-024-004/7466507
() 		1109007000NRG24080620230318558 09/06/2023 SAKRIBEN VAGHABHAI DAMOR 1109007WL005962 SAKRIBEN VAGHABHAI DAMOR 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160657 DAMOR SHAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-024-004/7466510
() 		1109007000NRG24080620230318562 09/06/2023 HETUBHAI 1109007WL005962 HETUBHAI 00045 BARB0DBMEGR 952 952 Processed 15/06/2023 2567160652 HETUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-024-004/7466511
() 		1109007000NRG24080620230318565 09/06/2023 FULABHAI 1109007WL005962 FULABHAI 00045 BARB0DBMEGR 953 953 Processed 15/06/2023 2567160711 DAMOR FULABHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-024-004/7466511
() 		1109007000NRG24080620230318563 09/06/2023 KALIBEN 1109007WL005962 KALIBEN 00045 BARB0DBMEGR 952 952 Processed 15/06/2023 2567160665 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-024-004/7466511
() 		1109007000NRG24080620230318564 09/06/2023 NAVABHAI 1109007WL005962 NAVABHAI 00045 BARB0DBMEGR 952 952 Processed 15/06/2023 2567160734 DAMOR NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-024-004/7466513
() 		1109007000NRG24080620230318568 09/06/2023 HANSABEN M 1109007WL005962 HANSABEN M 00045 BARB0DBMEGR 955 955 Processed 15/06/2023 2567160718 DAMOR HANSHABEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-024-004/7466513
() 		1109007000NRG24080620230318566 09/06/2023 MAGABHAI 1109007WL005962 MAGABHAI 00045 BARB0DBMEGR 955 955 Processed 15/06/2023 2567160717 DAMOR MANGABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-024-004/7466513
() 		1109007000NRG24080620230318567 09/06/2023 SOMI BEN 1109007WL005962 SOMI BEN 00045 BARB0DBMEGR 955 955 Processed 15/06/2023 2567160640 SOMIBEN SHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-024-004/747602
() 		1109007000NRG24080620230318569 09/06/2023 USHABEN 1109007WL005962 USHABEN 00045 BARB0DBMEGR 955 955 Processed 15/06/2023 2567160659 USHABEN JAVARABHAI DAMOR BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-024-004/747605
() 		1109007000NRG24080620230318573 09/06/2023 BALUBHAI 1109007WL005962 BALUBHAI 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160672 DAMOR BABUBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-024-004/747605
() 		1109007000NRG24080620230318574 09/06/2023 GITABEN 1109007WL005962 GITABEN 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160673 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-024-004/747606
() 		1109007000NRG24080620230318575 09/06/2023 MOHANBHAI 1109007WL005962 MOHANBHAI 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160737 MOHANBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-024-004/747606
() 		1109007000NRG24080620230318576 09/06/2023 SURIYABEN 1109007WL005962 SURIYABEN 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160744 SURYABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-004/946699911
() 		1109007000NRG24080620230318577 09/06/2023 DAMOR RAMESHJI 1109007WL005962 DAMOR RAMESHJI 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160655 DAMOR RAMESHBHAI NANABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-024-004/946699911
() 		1109007000NRG24080620230318578 09/06/2023 DAMOR RAMIBEN RAMESHJI 1109007WL005962 DAMOR RAMIBEN RAMESHJI 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160688 RAMIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-024-004/946699915
() 		1109007000NRG24080620230318580 09/06/2023 LILABEN 1109007WL005962 LILABEN 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160639 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
70 MEGHRAJ GJ-09-007-024-004/946699915
() 		1109007000NRG24080620230318579 09/06/2023 MOR SURMABHAI 1109007WL005962 MOR SURMABHAI 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160766 SURMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-004/946699949
() 		1109007000NRG24080620230318583 09/06/2023 JIVIBEN 1109007WL005962 JIVIBEN 00045 BARB0DBMEGR 971 971 Processed 15/06/2023 2567160645 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-024-004/946699952
() 		1109007000NRG24080620230318585 09/06/2023 Kailashben Khemabhai 1109007WL005962 Kailashben Khemabhai 00045 BARB0DBMEGR 971 971 Processed 15/06/2023 2567160725 KAILASHBEN KHEMABHAI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-004/946699952
() 		1109007000NRG24080620230318584 09/06/2023 REVIBEN 1109007WL005962 REVIBEN 00045 BARB0DBMEGR 971 971 Processed 15/06/2023 2567160637 DAMOR REVIBEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-024-004/946699953
() 		1109007000NRG24080620230318586 09/06/2023 DAMOR BABUBHAI 1109007WL005962 DAMOR BABUBHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160738 BABUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-024-004/946699953
() 		1109007000NRG24080620230318587 09/06/2023 LAXMIBEN 1109007WL005962 LAXMIBEN 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160763 LAXMIBEN BABUJAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-024-004/946699996
() 		1109007000NRG24080620230318588 09/06/2023 BHALABHAI 1109007WL005962 BHALABHAI 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160733 BHALAJI KALUJI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-024-004/946699996
() 		1109007000NRG24080620230318589 09/06/2023 REKHABEN 1109007WL005962 REKHABEN 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160679 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-024-004/946699997
() 		1109007000NRG24080620230318591 09/06/2023 BABUBHAI 1109007WL005962 BABUBHAI 00045 BARB0DBMEGR 967 967 Processed 15/06/2023 2567160647 DAMOR BABUBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-024-004/946699997
() 		1109007000NRG24080620230318590 09/06/2023 DAMOR BHURIBEN RAMABHAI 1109007WL005962 DAMOR BHURIBEN RAMABHAI 00045 BARB0DBMEGR 967 967 Processed 15/06/2023 2567160699 DAMOR BHURIBEN BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-024-004/946699998
() 		1109007000NRG24080620230318593 09/06/2023 ASHABEN 1109007WL005962 ASHABEN 00045 BARB0DBMEGR 968 968 Processed 15/06/2023 2567160654 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-024-004/946699998
() 		1109007000NRG24080620230318592 09/06/2023 DAMOR MOHNBHAI 1109007WL005962 DAMOR MOHNBHAI 00045 BARB0DBMEGR 967 967 Processed 15/06/2023 2567160664 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-024-004/946700002
() 		1109007000NRG24080620230318594 09/06/2023 HAJURBHAI 1109007WL005962 HAJURBHAI 00045 BARB0DBMEGR 972 972 Processed 15/06/2023 2567160741 HAJURBHAI MANGABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-024-004/946700002
() 		1109007000NRG24080620230318595 09/06/2023 SUMITRABEN 1109007WL005962 SUMITRABEN 00045 BARB0DBMEGR 973 973 Processed 15/06/2023 2567160684 SUMITRABEN HAJURBHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-024-004/946700006
() 		1109007000NRG24080620230318596 09/06/2023 BHARTBHAI 1109007WL005962 BHARTBHAI 00045 BARB0DBMEGR 973 973 Processed 15/06/2023 2567160722 DAMOR BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-024-004/946700007
() 		1109007000NRG24080620230318598 09/06/2023 KOKILABEN 1109007WL005962 KOKILABEN 00045 BARB0DBMEGR 958 958 Processed 15/06/2023 2567160735 KOKILABEN SOMAJI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-004/946700007
() 		1109007000NRG24080620230318597 09/06/2023 SOMABHAI 1109007WL005962 SOMABHAI 00045 BARB0DBMEGR 973 973 Processed 15/06/2023 2567160730 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-024-004/946700008
() 		1109007000NRG24080620230318600 09/06/2023 MUKESH 1109007WL005962 MUKESH 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160762 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-024-004/946700008
() 		1109007000NRG24080620230318601 09/06/2023 PREMILABEN 1109007WL005962 PREMILABEN 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160681 DAMOR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-024-004/946700009
() 		1109007000NRG24080620230318602 09/06/2023 DHIRABHAI 1109007WL005962 DHIRABHAI 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2567160682 DHIRUBHAI RAYCHANDBAHI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-024-004/946700009
() 		1109007000NRG24080620230318603 09/06/2023 SARJNBEN DHIRABHAI 1109007WL005962 SARJNBEN DHIRABHAI 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2567160731 SAJJANBEN DHIRUBHAI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-024-004/946700010
() 		1109007000NRG24080620230318605 09/06/2023 MANJULABEN 1109007WL005962 MANJULABEN 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2567160705 DAMOR MANJULABEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-024-004/946700010
() 		1109007000NRG24080620230318604 09/06/2023 PUJABHAI 1109007WL005962 PUJABHAI 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2567160715 PUJABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-024-004/946700011
() 		1109007000NRG24080620230318607 09/06/2023 KODARBHAI 1109007WL005962 KODARBHAI 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160712 DAMOR KODARSINH RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-024-004/946700011
() 		1109007000NRG24080620230318606 09/06/2023 MUNABEN 1109007WL005962 MUNABEN 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160707 DAMOR MUNABEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-024-004/946700012
() 		1109007000NRG24080620230318608 09/06/2023 MANJULABEN 1109007WL005962 MANJULABEN 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160643 MANJULABEN SAILESHBHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-024-004/946700013
() 		1109007000NRG24080620230318610 09/06/2023 JASHIBEN 1109007WL005962 JASHIBEN 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160656 JASHIBEN SHIVABHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-024-004/946700013
() 		1109007000NRG24080620230318609 09/06/2023 SHIVABHAI 1109007WL005962 SHIVABHAI 00045 BARB0DBMEGR 960 960 Processed 15/06/2023 2567160653 DAMOR SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-024-004/946700120
() 		1109007000NRG24080620230318611 09/06/2023 DAMOR RAMABHAI 1109007WL005962 DAMOR RAMABHAI 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160625 Mr. RAMABHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MEGHRAJ GJ-09-007-024-004/946700120
() 		1109007000NRG24080620230318612 09/06/2023 maniben 1109007WL005962 maniben 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160760 DAMOR MANIBEN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-024-004/9766000278
() 		1109007000NRG24080620230318613 09/06/2023 RATUBHAI 1109007WL005962 RATUBHAI 00045 BARB0DBMEGR 951 951 Processed 15/06/2023 2567160671 RATUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-024-004/9766000303
() 		1109007000NRG24080620230318616 09/06/2023 Munaben 1109007WL005962 Munaben 00045 BARB0DBMEGR 962 962 Processed 15/06/2023 2567160708 MUNABEN RAMABHAI DAMOR BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-024-004/9766000303
() 		1109007000NRG24080620230318615 09/06/2023 RAMABHAI 1109007WL005962 RAMABHAI 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160623 RAMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-024-004/9766000305
() 		1109007000NRG24080620230318617 09/06/2023 DHAYABHAI 1109007WL005962 DHAYABHAI 00045 BARB0DBMEGR 962 962 Processed 15/06/2023 2567160638 DAHYABHAI AMRUTBHAI DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-024-004/9766000305
() 		1109007000NRG24080620230318618 09/06/2023 RADHABEN 1109007WL005962 RADHABEN 00045 BARB0DBMEGR 958 958 Processed 15/06/2023 2567160636 DAMOR RADHABEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-024-004/9766000307
() 		1109007000NRG24080620230318619 09/06/2023 DHULABHAI 1109007WL005962 DHULABHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160736 DHULABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-024-004/9766000307
() 		1109007000NRG24080620230318620 09/06/2023 TINABEN 1109007WL005962 TINABEN 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160719 DAMOR TINABEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-024-004/9766000311
() 		1109007000NRG24080620230318621 09/06/2023 DAMOR RAMESH BHAI ABHUBHAI 1109007WL005962 DAMOR RAMESH BHAI ABHUBHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160721 DAMOR RAMESHBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-024-004/9766000337
() 		1109007000NRG24080620230318622 09/06/2023 DAMOR SURESHBHAI 1109007WL005962 DAMOR SURESHBHAI 00045 BARB0DBMEGR 958 958 Processed 15/06/2023 2567160661 SURESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-024-004/9766000349
() 		1109007000NRG24080620230318624 09/06/2023 Bhavnaben Shanabhai 1109007WL005962 Bhavnaben Shanabhai 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160724 BHAVANABEN SHANABHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-024-004/9766000349
() 		1109007000NRG24080620230318623 09/06/2023 DAMOR BHURIBEN SHANABHAI 1109007WL005962 DAMOR BHURIBEN SHANABHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160740 BHURIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-024-004/9766000350
() 		1109007000NRG24080620230318625 09/06/2023 DAMOR SHAVABHAI KALABHAI 1109007WL005962 DAMOR SHAVABHAI KALABHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160658 DAMOR SAVABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-024-004/9766000350
() 		1109007000NRG24080620230318626 09/06/2023 MANJULABEN 1109007WL005962 MANJULABEN 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160689 SAVITABEN SAVABHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-024-004/9766000511
() 		1109007000NRG24080620230318628 09/06/2023 MANISHABEN 1109007WL005962 MANISHABEN 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160761 DAMOR MANISHABEN W/O VALABHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-024-004/9766000511
() 		1109007000NRG24080620230318627 09/06/2023 VALAMBHAI 1109007WL005962 VALAMBHAI 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160650 VALABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-024-004/9766000514
() 		1109007000NRG24080620230318629 09/06/2023 ASHABEN 1109007WL005962 ASHABEN 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567160776 DAMOR ASHABEN BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-024-004/9766000519
() 		1109007000NRG24080620230318630 09/06/2023 Lilaben 1109007WL005962 Lilaben 00045 BARB0DBMEGR 959 959 Processed 15/06/2023 2567160670 LALIBEN MOTIBHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-024-004/9766000524
() 		1109007000NRG24080620230318632 09/06/2023 SAGITA 1109007WL005962 SAGITA 00045 BARB0DBMEGR 961 961 Processed 15/06/2023 2567160745 MASAR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-024-004/9766000525
() 		1109007000NRG24080620230318634 09/06/2023 Damor Lilaben Amrutbhai 1109007WL005962 Damor Lilaben Amrutbhai 00045 BARB0DBMEGR 962 962 Processed 15/06/2023 2567160701 DAMOR LILABEN AMRUTBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-024-004/9766000525
() 		1109007000NRG24080620230318633 09/06/2023 SAYBHA 1109007WL005962 SAYBHA 00045 BARB0DBMEGR 962 962 Processed 15/06/2023 2567160648 SAYBHABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-024-004/9766000526
() 		1109007000NRG24080620230318636 09/06/2023 BHURI 1109007WL005962 BHURI 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160626 DAMOR BHURIBEN BHALABHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-024-004/9766000526
() 		1109007000NRG24080620230318635 09/06/2023 MAHESH 1109007WL005962 MAHESH 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567160739 MAHESHBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-024-004/9766000560
() 		1109007000NRG24080620230318637 09/06/2023 SAVITABEN 1109007WL005962 SAVITABEN 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160691 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
123 MEGHRAJ GJ-09-007-024-004/9766000566
() 		1109007000NRG24080620230318638 09/06/2023 Savitaben 1109007WL005962 Savitaben 00045 BARB0DBMEGR 957 957 Processed 15/06/2023 2567160620 SAVITABEN KANUBHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-024-004/9766000716
() 		1109007000NRG24080620230318641 09/06/2023 MANJULABEN 1109007WL005962 MANJULABEN 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2567160621 MANJULABEN MONABHAI DAMOR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-024-004/9766000716
() 		1109007000NRG24080620230318640 09/06/2023 VISNUBHAI 1109007WL005962 VISNUBHAI 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2567160676 VISHNUBHAI MANABHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-024-004/9766000719
() 		1109007000NRG24080620230318643 09/06/2023 PALKBEN 1109007WL005962 PALKBEN 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2567160677 PALAKBEN LAXAMANBHAI DAMOR BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-024-004/9766000731
() 		1109007000NRG24080620230318644 09/06/2023 BHURIBEN 1109007WL005962 BHURIBEN 00045 BARB0DBMEGR 977 977 Processed 15/06/2023 2567160646 BHURIBEN KANABHAI DAMOR BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-024-004/9766000731
() 		1109007000NRG24080620230318645 09/06/2023 KANABHAI K 1109007WL005962 KANABHAI K 00045 BARB0DBMEGR 977 977 Processed 15/06/2023 2567160746 DAMOR KANABHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-024-004/9766000732
() 		1109007000NRG24080620230318646 09/06/2023 bhikhabhai 1109007WL005962 bhikhabhai 00045 BARB0DBMEGR 977 977 Processed 15/06/2023 2567160756 MR DAMOR BHIKHABHAI STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-024-004/9766000732
() 		1109007000NRG24080620230318647 09/06/2023 SAVITABEN 1109007WL005962 SAVITABEN 00045 BARB0DBMEGR 978 978 Processed 15/06/2023 2567160753 DAMORSAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
131 MEGHRAJ GJ-09-007-024-004/9766000733
() 		1109007000NRG24080620230318649 09/06/2023 KALIBEN 1109007WL005962 KALIBEN 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2567160750 DAMOR KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
132 MEGHRAJ GJ-09-007-024-004/9766000733
() 		1109007000NRG24080620230318648 09/06/2023 MANOJBHAI 1109007WL005962 MANOJBHAI 00045 BARB0DBMEGR 975 975 Processed 15/06/2023 2567160749 DAMOR MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-024-004/9766000734
() 		1109007000NRG24080620230318650 09/06/2023 BHALABHAI 1109007WL005962 BHALABHAI 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2567160727 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-024-004/9766000739
() 		1109007000NRG24080620230318651 09/06/2023 RINKUBEN 1109007WL005962 RINKUBEN 00045 BARB0DBMEGR 976 976 Processed 15/06/2023 2567160674 DAMOR RINKUBEN BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-024-004/9766000739
() 		1109007000NRG24080620230318652 09/06/2023 SILPABEN 1109007WL005962 SILPABEN 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160723 DAMOR SHILPABEN BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-024-004/9766000740
() 		1109007000NRG24080620230318654 09/06/2023 Minaben 1109007WL005962 Minaben 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160695 DAMOR MINABEN PINTUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
137 MEGHRAJ GJ-09-007-024-004/9766000740
() 		1109007000NRG24080620230318653 09/06/2023 PINTUBHAI 1109007WL005962 PINTUBHAI 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160758 PINTUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-024-004/9766000742
() 		1109007000NRG24080620230318655 09/06/2023 Bharatbhai 1109007WL005962 Bharatbhai 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160743 BHARATKUMAR MANGABHAI DAMOR BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-024-004/9766000743
() 		1109007000NRG24080620230318658 09/06/2023 Bhuriben 1109007WL005962 Bhuriben 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160693 DAMOR BHURIBEN BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-024-004/9766000743
() 		1109007000NRG24080620230318657 09/06/2023 ramesh 1109007WL005962 ramesh 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160694 DAMOR RAMESHBHAI BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-024-004/9766000744
() 		1109007000NRG24080620230318659 09/06/2023 Daxaben 1109007WL005962 Daxaben 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160692 DAMOR DAXABEN VIPULBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-024-004/9766000745
() 		1109007000NRG24080620230318660 09/06/2023 Lalubhai 1109007WL005962 Lalubhai 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160748 DAMOR LALUBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-024-004/9766000745
() 		1109007000NRG24080620230318661 09/06/2023 radhaben 1109007WL005962 radhaben 00045 BARB0DBMEGR 950 950 Processed 15/06/2023 2567160615 RADHABENKALUBHAIDAMOR BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-024-004/9766000819
() 		1109007000NRG24080620230318662 09/06/2023 Mukeshbhai Valabhai 1109007WL005962 Mukeshbhai Valabhai 00045 BARB0DBMEGR 977 977 Processed 15/06/2023 2567160697 DAMOR MUKESHBHAI VALABHAI BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-024-004/9766000819
() 		1109007000NRG24080620230318663 09/06/2023 Uashaben Mukeshbhai 1109007WL005962 Uashaben Mukeshbhai 00045 BARB0DBMEGR 979 979 Processed 15/06/2023 2567160698 DAMOR USHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-024-004/9766000821
() 		1109007000NRG24080620230318664 09/06/2023 Bharatbhai Nanabhai 1109007WL005962 Bharatbhai Nanabhai 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2567160675 BHARATBHAI NANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 140742 140742
147 MEGHRAJ GJ-09-007-024-004/7466199
() 		1109007000NRG24080620230318541 09/06/2023 MANGUBEN 1109007WL005962 MANGUBEN 00045 BARB0MEGHRA 960 960 Processed 15/06/2023 2567160767 MANGUBEN BHURABHAI DAMOR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-024-004/946700007
() 		1109007000NRG24080620230318599 09/06/2023 Amratbhai Somabhai 1109007WL005962 Amratbhai Somabhai 00045 BARB0MEGHRA 959 959 Processed 15/06/2023 2567160618 DAMOR AMRATBHAI BANK OF BARODA(606985)
SubTotal 1919 1919
149 MEGHRAJ GJ-09-007-024-004/7466161
() 		1109007000NRG24080620230318517 09/06/2023 Kokilaben 1109007WL005962 Kokilaben 00415 SBIN0011000 962 962 Processed 15/06/2023 2567160616 DAMOR KOKILABEN RASIKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
150 MEGHRAJ GJ-09-007-024-004/7466491
() 		1109007000NRG24080620230318544 09/06/2023 AMRAJI 1109007WL005962 AMRAJI 00415 SBIN0011000 957 957 Processed 15/06/2023 2567160770 DAMOR AMRABHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-024-004/747604
() 		1109007000NRG24080620230318571 09/06/2023 DAMOR KANUBHAI 1109007WL005962 DAMOR KANUBHAI 00415 SBIN0011000 960 960 Processed 15/06/2023 2567160768 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-024-004/747604
() 		1109007000NRG24080620230318572 09/06/2023 DAMOR MANIBEN KANUBHAI 1109007WL005962 DAMOR MANIBEN KANUBHAI 00415 SBIN0011000 1280 1280 Processed 15/06/2023 2567160769 MANIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-024-004/9766000716
() 		1109007000NRG24080620230318642 09/06/2023 Suryaben VISNUBHAI 1109007WL005962 Suryaben VISNUBHAI 00415 SBIN0011000 976 976 Processed 15/06/2023 2567160617 SURYABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 5135 5135
154 MEGHRAJ GJ-09-007-024-004/7466496
() 		1109007000NRG24080620230318547 09/06/2023 Varshaben Kantibhai 1109007WL005962 Varshaben Kantibhai 00691 IPOS0000001 957 957 Processed 15/06/2023 2567160614 DAMOR VARSHABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-024-004/7466501
() 		1109007000NRG24080620230318555 09/06/2023 minaben 1109007WL005962 minaben 00691 IPOS0000001 975 975 Processed 15/06/2023 2567160613 DAMOR MINABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-024-004/7466510
() 		1109007000NRG24080620230318561 09/06/2023 SHANTA BEN 1109007WL005962 SHANTA BEN 00691 IPOS0000001 956 956 Processed 15/06/2023 2567160771 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-024-004/946699921
() 		1109007000NRG24080620230318582 09/06/2023 DHIRABHAI 1109007WL005962 DHIRABHAI 00691 IPOS0000001 951 951 Processed 15/06/2023 2567160772 DAMOR DHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-024-004/9766000278
() 		1109007000NRG24080620230318614 09/06/2023 RAMILA 1109007WL005962 RAMILA 00691 IPOS0000001 961 961 Processed 15/06/2023 2567160774 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-024-004/9766000524
() 		1109007000NRG24080620230318631 09/06/2023 BHEMA 1109007WL005962 BHEMA 00691 IPOS0000001 960 960 Processed 15/06/2023 2567160773 MASAR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5760 5760
Total 153556 153556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_55421 Bank of Baroda BARB0DBMEGR MEGHRAJ 140742
2 MEGHRAJ GJ1109007_090623APB_FTO_55421 Bank of Baroda BARB0MEGHRA Meghraj Guj 1919
3 MEGHRAJ GJ1109007_090623APB_FTO_55421 State Bank of India SBIN0011000 MEGHRAJ 5135
4 MEGHRAJ GJ1109007_090623APB_FTO_55421 India Post Payments Bank IPOS0000001 MODASA 5760

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