Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120623APB_FTO_58696
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
() 		1109007000NRG24110620230338751 12/06/2023 NARNBHAI 1109007WL006245 NARNBHAI 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567404171 NARANBHAI HUJABHAI BUZ BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG24110620230338752 12/06/2023 BHEMABHAI 1109007WL006245 BHEMABHAI 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567404175 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG24110620230338753 12/06/2023 NBNH 1109007WL006245 NBNH 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567404174 RESHAMBEN BHEMABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457095
() 		1109007000NRG24110620230338755 12/06/2023 RUKHIBEN 1109007WL006245 RUKHIBEN 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567404172 RUKHIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457096
() 		1109007000NRG24110620230338756 12/06/2023 MANGUBEN 1109007WL006245 MANGUBEN 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2567404071 MANGUBEN RUMALBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7457101
() 		1109007000NRG24110620230338757 12/06/2023 DAMOR DAHYABHAIRAYMAL 1109007WL006245 DAMOR DAHYABHAIRAYMAL 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2567404146 DAHYABHAI RAYMAL DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7457102
() 		1109007000NRG24110620230338758 12/06/2023 LADUBEN 1109007WL006245 LADUBEN 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2567404070 LADUBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG24110620230338760 12/06/2023 FGGHFGH 1109007WL006245 FGGHFGH 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2567404072 DAMOR HIRIBEN RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG24110620230338759 12/06/2023 HGFHFGH 1109007WL006245 HGFHFGH 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2567404086 RAYCHANDBHAI RAYMALNBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7457105
() 		1109007000NRG24110620230338761 12/06/2023 SAYABHABHAI 1109007WL006245 SAYABHABHAI 00045 BARB0DBMEGR 945 945 Processed 15/06/2023 2567404178 SAYABABHAI RAYMALBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7457106
() 		1109007000NRG24110620230338763 12/06/2023 REVIBEN 1109007WL006245 REVIBEN 00045 BARB0DBMEGR 945 945 Processed 15/06/2023 2567404158 RAVABEN UDABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7457106
() 		1109007000NRG24110620230338762 12/06/2023 UDABHAI 1109007WL006245 UDABHAI 00045 BARB0DBMEGR 945 945 Processed 15/06/2023 2567404076 UDABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7457123
() 		1109007000NRG24110620230338768 12/06/2023 DAMOR SAVITABEN 1109007WL006245 DAMOR SAVITABEN 00045 BARB0DBMEGR 865 865 Processed 15/06/2023 2567404177 SAVITABEN KANAJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7457125
() 		1109007000NRG24110620230338769 12/06/2023 DAMOR SHARDABEN RAGHA 1109007WL006245 DAMOR SHARDABEN RAGHA 00045 BARB0DBMEGR 865 865 Processed 15/06/2023 2567404151 DAMOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-005-001/7457127
() 		1109007000NRG24110620230338771 12/06/2023 DAMOR USHABEN SANJAYBHA 1109007WL006245 DAMOR USHABEN SANJAYBHA 00045 BARB0DBMEGR 865 865 Processed 15/06/2023 2567404080 USHABEN SANJAYBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7457127
() 		1109007000NRG24110620230338770 12/06/2023 SANJAYBHAI LAXMANBHAI DAMOR 1109007WL006245 SANJAYBHAI LAXMANBHAI DAMOR 00045 BARB0DBMEGR 865 865 Processed 15/06/2023 2567404079 SANJAYBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7457134
() 		1109007000NRG24110620230338772 12/06/2023 BADUBHAI 1109007WL006245 BADUBHAI 00045 BARB0DBMEGR 880 880 Processed 15/06/2023 2567404147 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-005-001/7457136
() 		1109007000NRG24110620230338773 12/06/2023 DAMOR CHAMPABEN 1109007WL006245 DAMOR CHAMPABEN 00045 BARB0DBMEGR 880 880 Processed 15/06/2023 2567404176 CHAMPABEN VAGHABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG24110620230338774 12/06/2023 KANUBHAI 1109007WL006245 KANUBHAI 00045 BARB0DBMEGR 880 880 Processed 15/06/2023 2567404141 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG24110620230338775 12/06/2023 SIMTABEN 1109007WL006245 SIMTABEN 00045 BARB0DBMEGR 880 880 Processed 15/06/2023 2567404156 SITABEN KANUBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7457138
() 		1109007000NRG24110620230338776 12/06/2023 RAMANBHAI 1109007WL006245 RAMANBHAI 00045 BARB0DBMEGR 880 880 Processed 15/06/2023 2567404160 RAMANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7457139
() 		1109007000NRG24110620230338777 12/06/2023 damor prtapbhai 1109007WL006245 damor prtapbhai 00045 BARB0DBMEGR 935 935 Processed 15/06/2023 2567404152 DAMOR PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-005-001/7457139
() 		1109007000NRG24110620230338778 12/06/2023 DAMOR SHARDABEN PRATAP 1109007WL006245 DAMOR SHARDABEN PRATAP 00045 BARB0DBMEGR 935 935 Processed 15/06/2023 2567404153 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG24110620230338779 12/06/2023 RAMIBEN 1109007WL006245 RAMIBEN 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567404162 DAMOR RAMIBEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-005-001/7457141
() 		1109007000NRG24110620230338780 12/06/2023 DAMOR BHIKHABHAI KALUBHAI 1109007WL006245 DAMOR BHIKHABHAI KALUBHAI 00045 BARB0DBMEGR 935 935 Processed 15/06/2023 2567404159 BHIKHABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7457145
() 		1109007000NRG24110620230338781 12/06/2023 MANABHAI 1109007WL006245 MANABHAI 00045 BARB0DBMEGR 935 935 Processed 15/06/2023 2567404157 MANABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-005-001/7457148
() 		1109007000NRG24110620230338784 12/06/2023 DAMOR CHANDUBHAI JAKTABHAI 1109007WL006245 DAMOR CHANDUBHAI JAKTABHAI 00045 BARB0DBMEGR 895 895 Processed 15/06/2023 2567404155 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-005-001/7476001
() 		1109007000NRG24110620230338785 12/06/2023 Buj Rajeshbhai Naranbhai 1109007WL006245 Buj Rajeshbhai Naranbhai 00045 BARB0DBMEGR 895 895 Processed 15/06/2023 2567404143 BUJ RAJESHBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-005-001/7476015
() 		1109007000NRG24110620230338786 12/06/2023 DAMOR BHARATBHAI 1109007WL006245 DAMOR BHARATBHAI 00045 BARB0DBMEGR 895 895 Processed 15/06/2023 2567404179 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-005-001/7476063
() 		1109007000NRG24110620230338790 12/06/2023 SAYBHABHAI 1109007WL006245 SAYBHABHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2567404169 SAYABABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-005-001/7476064
() 		1109007000NRG24110620230338791 12/06/2023 DAMOR RAMESHBHAI KHUMABHAI 1109007WL006245 DAMOR RAMESHBHAI KHUMABHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2567404170 RAMESHABHAI KHUMABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-005-001/7476079
() 		1109007000NRG24120620230340313 12/06/2023 SHAILESHBHAI 1109007WL006284 SHAILESHBHAI 00045 BARB0DBMEGR 512 512 Processed 15/06/2023 2567404149 LILABEN SHILESHABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7476080
() 		1109007000NRG24110620230338792 12/06/2023 VINUBHAI 1109007WL006245 VINUBHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2567404092 DAMOR VINUBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-005-001/7476102
() 		1109007000NRG24110620230338794 12/06/2023 DAMOR RAJUBHAI BHATHIBHAI 1109007WL006245 DAMOR RAJUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567404154 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-005-001/7476108
() 		1109007000NRG24110620230338795 12/06/2023 DAMOR SANABHAI LEBABHAI 1109007WL006245 DAMOR SANABHAI LEBABHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2567404163 SHANABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/7476111
() 		1109007000NRG24110620230338796 12/06/2023 DAMOR DYABHAI LEBABHAI 1109007WL006245 DAMOR DYABHAI LEBABHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2567404150 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-005-001/74761121
() 		1109007000NRG24110620230338799 12/06/2023 DAMOR MHESHBHAI BHURABHAI 1109007WL006245 DAMOR MHESHBHAI BHURABHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2567404083 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-005-001/74761128
() 		1109007000NRG24110620230338800 12/06/2023 DAMOR KHUMABHAI SARDARBHAI 1109007WL006245 DAMOR KHUMABHAI SARDARBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2567404148 KHUMABHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/74761128
() 		1109007000NRG24110620230338801 12/06/2023 DAMOR USHABEN 1109007WL006245 DAMOR USHABEN 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567404140 DAMOR USHABAHEN RAMESHBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG24110620230338802 12/06/2023 DAMOR KANUBHAI LEBHABHAI 1109007WL006245 DAMOR KANUBHAI LEBHABHAI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2567404084 DAMOR KANUBHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-005-001/7476115
() 		1109007000NRG24110620230338804 12/06/2023 DAMOR HATHIBHAI RAYMALBHAI 1109007WL006245 DAMOR HATHIBHAI RAYMALBHAI 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567404182 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-005-001/74761208
() 		1109007000NRG24110620230338806 12/06/2023 DAMOR SACHINBHAI BHEMABHAI 1109007WL006245 DAMOR SACHINBHAI BHEMABHAI 00045 BARB0DBMEGR 1024 1024 Processed 15/06/2023 2567404078 SACHINKUMAR BHEMABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-005-001/74761209
() 		1109007000NRG24110620230338807 12/06/2023 DAMOR GALIBEN JEMABHAI 1109007WL006245 DAMOR GALIBEN JEMABHAI 00045 BARB0DBMEGR 956 956 Processed 15/06/2023 2567404183 GALIBEN JEMABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG24110620230338809 12/06/2023 DAMOR ARVINDBHAI PRATAPBHAI 1109007WL006245 DAMOR ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 156 156 Processed 15/06/2023 2567404073 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG24110620230338810 12/06/2023 DAMOR KAILASHBEN ARVINDBHAI 1109007WL006245 DAMOR KAILASHBEN ARVINDBHAI 00045 BARB0DBMEGR 156 156 Processed 15/06/2023 2567404074 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-005-001/74761229
() 		1109007000NRG24110620230338811 12/06/2023 SURIYABEN KALPESHBHAI 1109007WL006245 SURIYABEN KALPESHBHAI 00045 BARB0DBMEGR 948 948 Processed 15/06/2023 2567404089 DAMOR SURYABEN KALPESHBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/74761242
() 		1109007000NRG24110620230338812 12/06/2023 JESINGBHAI 1109007WL006245 JESINGBHAI 00045 BARB0DBMEGR 948 948 Processed 15/06/2023 2567404091 DAMOR JESINGBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/74761249
() 		1109007000NRG24110620230338816 12/06/2023 JAKTABHAI 1109007WL006245 JAKTABHAI 00045 BARB0DBMEGR 948 948 Processed 15/06/2023 2567404142 DAMOR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG24110620230338817 12/06/2023 somabhai 1109007WL006245 somabhai 00045 BARB0DBMEGR 952 952 Processed 15/06/2023 2567404069 Mr. SOMABHAI JAKTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG24110620230338818 12/06/2023 sujiben 1109007WL006245 sujiben 00045 BARB0DBMEGR 952 952 Processed 15/06/2023 2567404181 SUJIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG24110620230338819 12/06/2023 Rumabhai 1109007WL006245 Rumabhai 00045 BARB0DBMEGR 954 954 Processed 15/06/2023 2567404075 damor rumalbhai ajmabhai BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/74761253
() 		1109007000NRG24110620230338821 12/06/2023 savabhai 1109007WL006245 savabhai 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2567404090 SAVABHAI GEMABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG24110620230338823 12/06/2023 akhamben 1109007WL006245 akhamben 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2567404166 DamorAkhamaben FINCARE SMALL FINANCE BANK LTD(608304)
54 MEGHRAJ GJ-09-007-005-001/74761255
() 		1109007000NRG24110620230338825 12/06/2023 manishaben 1109007WL006245 manishaben 00045 BARB0DBMEGR 145 145 Processed 15/06/2023 2567404167 DAMOR KALIBEN ABHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG24110620230338826 12/06/2023 KALIBEN 1109007WL006245 KALIBEN 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567404164 DAMOR KALIBEN PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG24110620230338827 12/06/2023 VIRABHAI 1109007WL006245 VIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2567404165 Mr. VIRABHAI SURMALAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-005-001/74761258
() 		1109007000NRG24110620230338828 12/06/2023 JAYANTIBHAI 1109007WL006245 JAYANTIBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2567404077 JAYANTIBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-005-001/74761283
() 		1109007000NRG24110620230338830 12/06/2023 Rameshbhai 1109007WL006245 Rameshbhai 00045 BARB0DBMEGR 910 910 Processed 15/06/2023 2567404087 RAMESHBHAI UDBHAI DAMOR BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/74761290
() 		1109007000NRG24110620230338834 12/06/2023 Hansaben 1109007WL006245 Hansaben 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2567404161 HANSHABEN JESHIGBHAI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-005-001/74761292
() 		1109007000NRG24110620230338836 12/06/2023 Dhulabhai 1109007WL006245 Dhulabhai 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2567404088 DAMOR DHULABHAI SOMABHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-005-001/74761303
() 		1109007000NRG24110620230338839 12/06/2023 BHAVANBHAI 1109007WL006245 BHAVANBHAI 00045 BARB0DBMEGR 135 135 Processed 15/06/2023 2567404145 BHAVANBHAI KESHABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-005-001/74761303
() 		1109007000NRG24110620230338838 12/06/2023 PARESHBHAI 1109007WL006245 PARESHBHAI 00045 BARB0DBMEGR 135 135 Processed 15/06/2023 2567404144 DAMOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-005-001/74761327
() 		1109007000NRG24110620230338847 12/06/2023 Damor Akashabhai Kanabhai 1109007WL006245 Damor Akashabhai Kanabhai 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2567404180 AAKASHBHAI KANABHAI DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/74761345
() 		1109007000NRG24110620230338848 12/06/2023 USHABEN MAHESHBHAI 1109007WL006245 USHABEN MAHESHBHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2567404085 USHABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-005-001/74761406
() 		1109007000NRG24110620230338854 12/06/2023 DAMOR NARESHBHAI RAMESHBHAI 1109007WL006245 DAMOR NARESHBHAI RAMESHBHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2567404168 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG24110620230338873 12/06/2023 DAMOR SANKALIBEN 1109007WL006245 DAMOR SANKALIBEN 00045 BARB0DBMEGR 948 948 Processed 15/06/2023 2567404173 SAKLIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-005-001/74761433
() 		1109007000NRG24110620230338875 12/06/2023 DAMOR FATIBEN 1109007WL006245 DAMOR FATIBEN 00045 BARB0DBMEGR 948 948 Processed 15/06/2023 2567404081 FATIBEN MANABHAI DAMOAR BANK OF BARODA(606985)
SubTotal 59028 59028
68 MEGHRAJ GJ-09-007-005-001/7457114
() 		1109007000NRG24110620230338764 12/06/2023 KAEELASBEN 1109007WL006245 KAEELASBEN 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2567404135 Damor Kailasben BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-005-001/74761253
() 		1109007000NRG24110620230338820 12/06/2023 manabhai 1109007WL006245 manabhai 00045 BARB0MEGHRA 960 960 Processed 15/06/2023 2567404082 DAMOR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG24110620230338822 12/06/2023 valabhai 1109007WL006245 valabhai 00045 BARB0MEGHRA 920 920 Processed 15/06/2023 2567404134 damor valabhai ajmalbhai BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/74761293
() 		1109007000NRG24110620230338837 12/06/2023 Manguben 1109007WL006245 Manguben 00045 BARB0MEGHRA 915 915 Processed 15/06/2023 2567404132 DAMOR MANGUBEN SURESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG24110620230338861 12/06/2023 LALABHAI 1109007WL006245 LALABHAI 00045 BARB0MEGHRA 940 940 Processed 15/06/2023 2567404131 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5015 5015
73 MEGHRAJ GJ-09-007-005-001/74761191
() 		1109007000NRG24110620230338805 12/06/2023 RADHABEN 1109007WL006245 RADHABEN 00415 SBIN0011000 952 952 Processed 15/06/2023 2567404129 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-005-001/74761289
() 		1109007000NRG24110620230338832 12/06/2023 Arvindbhai 1109007WL006245 Arvindbhai 00415 SBIN0011000 915 915 Processed 15/06/2023 2567404128 DAMOR ARVINNBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-005-001/74761322
() 		1109007000NRG24110620230338840 12/06/2023 DAMOR PUJABHAI 1109007WL006245 DAMOR PUJABHAI 00415 SBIN0011000 1280 1280 Processed 15/06/2023 2567404130 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3147 3147
76 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG24110620230338787 12/06/2023 BABUBHAI 1109007WL006245 BABUBHAI 00502 BKDN0700000 895 895 Processed 15/06/2023 2567404093 BABUBHAI GAMABHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG24110620230338789 12/06/2023 maheshbhai 1109007WL006245 maheshbhai 00502 BKDN0700000 900 900 Processed 15/06/2023 2567404096 MAHESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG24110620230338788 12/06/2023 SOMIBEN 1109007WL006245 SOMIBEN 00502 BKDN0700000 900 900 Processed 15/06/2023 2567404094 SOMIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-005-001/7476098
() 		1109007000NRG24110620230338793 12/06/2023 KALIBEN 1109007WL006245 KALIBEN 00502 BKDN0700000 900 900 Processed 15/06/2023 2567404127 DAMOR KALIBEN AMARABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-005-001/74761247
() 		1109007000NRG24110620230338815 12/06/2023 Damor Dariyaben 1109007WL006245 Damor Dariyaben 00502 BKDN0700000 952 952 Processed 15/06/2023 2567404097 DAMOR DARIYABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4547 4547
81 MEGHRAJ GJ-09-007-005-001/7457116
() 		1109007000NRG24110620230338766 12/06/2023 DAMOR AMBABEN SHIBHA 1109007WL006245 DAMOR AMBABEN SHIBHA 00691 IPOS0000001 945 945 Processed 15/06/2023 2567404114 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-005-001/7457116
() 		1109007000NRG24110620230338765 12/06/2023 DAMOR SHIBHA NAVA 1109007WL006245 DAMOR SHIBHA NAVA 00691 IPOS0000001 945 945 Processed 15/06/2023 2567404113 DAMOR SHIBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-005-001/7457147
() 		1109007000NRG24110620230338783 12/06/2023 DAMOR SITABEN 1109007WL006245 DAMOR SITABEN 00691 IPOS0000001 895 895 Processed 15/06/2023 2567404102 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-005-001/7457147
() 		1109007000NRG24110620230338782 12/06/2023 POJKJKJKJJ 1109007WL006245 POJKJKJKJJ 00691 IPOS0000001 935 935 Processed 15/06/2023 2567404104 DAMOR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-005-001/7476112
() 		1109007000NRG24110620230338797 12/06/2023 BHRATBHAI 1109007WL006245 BHRATBHAI 00691 IPOS0000001 112 112 Processed 15/06/2023 2567404139 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-005-001/7476112
() 		1109007000NRG24110620230338798 12/06/2023 GITABEN 1109007WL006245 GITABEN 00691 IPOS0000001 112 112 Processed 15/06/2023 2567404098 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG24110620230338803 12/06/2023 DAMOR NARESHKUMAR DAHYABHAI 1109007WL006245 DAMOR NARESHKUMAR DAHYABHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567404122 DAMOR NARESHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-005-001/74761245
() 		1109007000NRG24110620230338813 12/06/2023 BABUBHAI DHIRABHAI 1109007WL006245 BABUBHAI DHIRABHAI 00691 IPOS0000001 948 948 Processed 15/06/2023 2567404136 DAMOR BABUBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-005-001/74761284
() 		1109007000NRG24110620230338831 12/06/2023 Vikrambhai 1109007WL006245 Vikrambhai 00691 IPOS0000001 915 915 Processed 15/06/2023 2567404099 VIKRAMBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-005-001/74761290
() 		1109007000NRG24110620230338833 12/06/2023 Jeshingbhai 1109007WL006245 Jeshingbhai 00691 IPOS0000001 905 905 Processed 15/06/2023 2567404105 DAMOR JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG24110620230338841 12/06/2023 Damor Rahulbhai Jeshingbhai 1109007WL006245 Damor Rahulbhai Jeshingbhai 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2567404095 DAMOR RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG24110620230338842 12/06/2023 Lilaben 1109007WL006245 Lilaben 00691 IPOS0000001 935 935 Processed 15/06/2023 2567404138 DAMOR LILABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-005-001/74761325
() 		1109007000NRG24110620230338843 12/06/2023 Somiben 1109007WL006245 Somiben 00691 IPOS0000001 935 935 Processed 15/06/2023 2567404111 DAMOR SUMIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-005-001/74761326
() 		1109007000NRG24110620230338845 12/06/2023 Hinaben 1109007WL006245 Hinaben 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404103 KATARA SHILPABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-005-001/74761326
() 		1109007000NRG24110620230338844 12/06/2023 Kiritkumar 1109007WL006245 Kiritkumar 00691 IPOS0000001 935 935 Processed 15/06/2023 2567404133 DAMOR KIRITKUMAR RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-005-001/74761364
() 		1109007000NRG24110620230338849 12/06/2023 Damor Lalabhai sanabhai 1109007WL006245 Damor Lalabhai sanabhai 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404107 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-005-001/74761364
() 		1109007000NRG24110620230338850 12/06/2023 damor minaben Lalabhai 1109007WL006245 damor minaben Lalabhai 00691 IPOS0000001 900 900 Processed 15/06/2023 2567404106 DAMOR MINABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG24110620230338851 12/06/2023 BHARATBHAI 1109007WL006245 BHARATBHAI 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404100 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG24110620230338852 12/06/2023 BINALBEN 1109007WL006245 BINALBEN 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404137 DAMOR BINALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-005-001/74761372
() 		1109007000NRG24110620230338853 12/06/2023 DAMOR KALABHAI RAMANBHAI 1109007WL006245 DAMOR KALABHAI RAMANBHAI 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404109 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-005-001/74761407
() 		1109007000NRG24110620230338855 12/06/2023 DAMOR MOHANBHAI SHANABHAI 1109007WL006245 DAMOR MOHANBHAI SHANABHAI 00691 IPOS0000001 860 860 Processed 15/06/2023 2567404108 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-005-001/74761409
() 		1109007000NRG24110620230338856 12/06/2023 DAMOR SUKHIBEN MONABHAI 1109007WL006245 DAMOR SUKHIBEN MONABHAI 00691 IPOS0000001 860 860 Processed 15/06/2023 2567404115 DAMOR SUKHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-005-001/74761410
() 		1109007000NRG24110620230338857 12/06/2023 BABUBHAI 1109007WL006245 BABUBHAI 00691 IPOS0000001 860 860 Processed 15/06/2023 2567404116 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-005-001/74761410
() 		1109007000NRG24110620230338858 12/06/2023 DAMOR SEJALBEN BABUBHAI 1109007WL006245 DAMOR SEJALBEN BABUBHAI 00691 IPOS0000001 860 860 Processed 15/06/2023 2567404101 SEJALBEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG24110620230338862 12/06/2023 DAMOR SANGITABEN SHANABHAI 1109007WL006245 DAMOR SANGITABEN SHANABHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567404112 DAMOR SANGITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-005-001/74761426
() 		1109007000NRG24110620230338863 12/06/2023 DAMOR RAMESHBHAI 1109007WL006245 DAMOR RAMESHBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567404117 DAMOR RAMESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-005-001/74761426
() 		1109007000NRG24110620230338864 12/06/2023 DAMOR SANGITABEN 1109007WL006245 DAMOR SANGITABEN 00691 IPOS0000001 940 940 Processed 15/06/2023 2567404118 DAMOR SANGITABAHEN RAMABHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG24110620230338866 12/06/2023 DAMOR HAMJUBEN 1109007WL006245 DAMOR HAMJUBEN 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404126 DAMOR HAMJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG24110620230338865 12/06/2023 DAMOR KALJIBHAI 1109007WL006245 DAMOR KALJIBHAI 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404125 DAMOR KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-005-001/74761428
() 		1109007000NRG24110620230338867 12/06/2023 DAMOR BHARATBHAI 1109007WL006245 DAMOR BHARATBHAI 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404119 DAMOR BHARATBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-005-001/74761428
() 		1109007000NRG24110620230338868 12/06/2023 Shivabhai 1109007WL006245 Shivabhai 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404120 DAMOR SHIVABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-005-001/74761429
() 		1109007000NRG24110620230338869 12/06/2023 DAMOR RANCHODBHAI 1109007WL006245 DAMOR RANCHODBHAI 00691 IPOS0000001 920 920 Processed 15/06/2023 2567404121 Damor Ranchhodbhai BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-005-001/74761430
() 		1109007000NRG24110620230338870 12/06/2023 DAMOR KIRANBHAI 1109007WL006245 DAMOR KIRANBHAI 00691 IPOS0000001 904 904 Processed 15/06/2023 2567404123 DAMOR KIRANBHAI MANUBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-005-001/74761430
() 		1109007000NRG24110620230338871 12/06/2023 DAMOR MANISHABEN 1109007WL006245 DAMOR MANISHABEN 00691 IPOS0000001 948 948 Processed 15/06/2023 2567404124 DAMOR MANISHABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG24110620230338872 12/06/2023 DAMOR RAMANBHAI 1109007WL006245 DAMOR RAMANBHAI 00691 IPOS0000001 948 948 Processed 15/06/2023 2567404110 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30897 30897
Total 102634 102634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120623APB_FTO_58696 Bank of Baroda BARB0DBMEGR MEGHRAJ 59028
2 MEGHRAJ GJ1109007_120623APB_FTO_58696 Bank of Baroda BARB0MEGHRA Meghraj Guj 5015
3 MEGHRAJ GJ1109007_120623APB_FTO_58696 State Bank of India SBIN0011000 MEGHRAJ 3147
4 MEGHRAJ GJ1109007_120623APB_FTO_58696 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4547
5 MEGHRAJ GJ1109007_120623APB_FTO_58696 India Post Payments Bank IPOS0000001 MODASA 30897

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