Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18802
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-09-007-031-002/7469998
() 		1109007000NRG25180520240202790 21/05/2024 KANKUBEN 1109007WL003363 KANKUBEN 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006542 KANKUBEN JAYANTIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7470020
() 		1109007000NRG25180520240202793 21/05/2024 BABALIBEN 1109007WL003363 BABALIBEN 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006607 BABLIBEN BEJUBHAI LA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7470020
() 		1109007000NRG25180520240202792 21/05/2024 BIJUBHAI 1109007WL003363 BIJUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006606 BEJUBHAI PACHABHAI L BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7470025
() 		1109007000NRG25180520240202797 21/05/2024 esvar 1109007WL003363 esvar 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006601 ISHVARJI NARSINGAJI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/7470045
() 		1109007000NRG25180520240202798 21/05/2024 shanta 1109007WL003363 shanta 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006550 HANTIBEN LAKHABHAI L BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/7470086
() 		1109007000NRG25180520240202799 21/05/2024 LABANA POPATBHAI ABHESIGHAI 1109007WL003363 LABANA POPATBHAI ABHESIGHAI 00045 BARB0DBMEGR 1130 1130 Processed 23/05/2024 4244006611 POPATBHAI ABHESINGBH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-002/7470086
() 		1109007000NRG25180520240202800 21/05/2024 ramila 1109007WL003363 ramila 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006600 LABANA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-031-002/7470089
() 		1109007000NRG25180520240202803 21/05/2024 bhuri 1109007WL003363 bhuri 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006551 BHURIBEN DASHATHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7470089
() 		1109007000NRG25180520240202804 21/05/2024 dasrath 1109007WL003363 dasrath 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006608 DASHARATHBHAI ABHESI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7470094
() 		1109007000NRG25180520240202805 21/05/2024 LALLUBHAI 1109007WL003363 LALLUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006578 LALLUBHAI PANCHABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7470095
() 		1109007000NRG25180520240202807 21/05/2024 LABANA KALABEN 1109007WL003363 LABANA KALABEN 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006598 KAILASHBEN JETHABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG25180520240202809 21/05/2024 RAJUBEN 1109007WL003363 RAJUBEN 00045 BARB0DBMEGR 1115 1115 Processed 23/05/2024 4244006531 SHARDABEN SHANTILAL BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG25180520240202808 21/05/2024 SHANTILAL 1109007WL003363 SHANTILAL 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006532 SANTILAL PANCHABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-002/74717137
() 		1109007000NRG25180520240202812 21/05/2024 DINESHBHAI 1109007WL003363 DINESHBHAI 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006541 DINESHBHAI JITABHAI LABANA CANARA BANK(508532)
15 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG25180520240202813 21/05/2024 ESAVRBHAI 1109007WL003363 ESAVRBHAI 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006536 ISHVARBHAI KANABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG25180520240202814 21/05/2024 GOMTIBEN 1109007WL003363 GOMTIBEN 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006599 LABANA GOMTIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG25180520240202815 21/05/2024 DAMOR KALUBHAI MANGALABHAI 1109007WL003363 DAMOR KALUBHAI MANGALABHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006525 KALUBHAI MANGABHAI D BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG25180520240202816 21/05/2024 DAMOR MANGALABHAI 1109007WL003363 DAMOR MANGALABHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006524 MANGALBHAI VALAMJI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG25180520240202817 21/05/2024 DAMOR AKHAMBEN LALUBHAI 1109007WL003363 DAMOR AKHAMBEN LALUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006512 AKHAM LALUJI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG25180520240202818 21/05/2024 DAMOR VALIBEN PUJABHAI 1109007WL003363 DAMOR VALIBEN PUJABHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006511 VALI PUJABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG25180520240202819 21/05/2024 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 1109007WL003363 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006503 MARIVAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG25180520240202820 21/05/2024 DAMOR RAMILABEN 1109007WL003363 DAMOR RAMILABEN 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006506 RAMI RAMESHBHAI MARI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467423
() 		1109007000NRG25180520240202824 21/05/2024 DAMOR RESHIBEN 1109007WL003363 DAMOR RESHIBEN 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006612 DAMOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-003/7467424
() 		1109007000NRG25180520240202826 21/05/2024 DAMOR BHURIBEN 1109007WL003363 DAMOR BHURIBEN 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006520 BHURIBEN RUPAJI DAMO BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467424
() 		1109007000NRG25180520240202825 21/05/2024 DAMOR RUPABHAI HIRABHI 1109007WL003363 DAMOR RUPABHAI HIRABHI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006519 RUPABHAI HIRABHAI DA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467425
() 		1109007000NRG25180520240202827 21/05/2024 sanabhai fula 1109007WL003363 sanabhai fula 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006604 SANA FULABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467425
() 		1109007000NRG25180520240202828 21/05/2024 savita shana 1109007WL003363 savita shana 00045 BARB0DBMEGR 1145 1145 Processed 23/05/2024 4244006499 SAVITA SHANABHAI DAM BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467427
() 		1109007000NRG25180520240202831 21/05/2024 MAHESHBHAI 1109007WL003363 MAHESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 23/05/2024 4244006564 MAHESHKUMAR RAMABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG25180520240202832 21/05/2024 DAMOR BABUBHAI BHURABHAI 1109007WL003363 DAMOR BABUBHAI BHURABHAI 00045 BARB0DBMEGR 1115 1115 Processed 23/05/2024 4244006591 BABUBHAI BHURAJI DAM BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG25180520240202833 21/05/2024 somiben 1109007WL003363 somiben 00045 BARB0DBMEGR 1115 1115 Processed 23/05/2024 4244006492 SOMIBEN BABUBHAI DAM BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG25180520240202835 21/05/2024 DAMOR KESHIBEN 1109007WL003363 DAMOR KESHIBEN 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006589 KESHARI MANAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG25180520240202834 21/05/2024 DAMOR MANABHAI TITABHAI 1109007WL003363 DAMOR MANABHAI TITABHAI 00045 BARB0DBMEGR 1115 1115 Processed 23/05/2024 4244006510 MANA TITAJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG25180520240202836 21/05/2024 DAMOR RAMANBHAI TITABHAI 1109007WL003363 DAMOR RAMANBHAI TITABHAI 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006582 RAMANBHAI TITABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG25180520240202837 21/05/2024 DAMOR REVABEN 1109007WL003363 DAMOR REVABEN 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006507 REVA RAMANBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG25180520240202838 21/05/2024 DAMOR KHATUBHAI 1109007WL003363 DAMOR KHATUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006515 KHATU LAXMANBHAI DAM BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG25180520240202839 21/05/2024 DAMORKANKUBEN 1109007WL003363 DAMORKANKUBEN 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006583 KANKU KHATUBHAI DAMO BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-003/7467439
() 		1109007000NRG25180520240202840 21/05/2024 DAMOR MUKESHBHAI 1109007WL003363 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006508 MUKESH BHATHIBHAI DA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/7467439
() 		1109007000NRG25180520240202841 21/05/2024 RAMILABEN MUKESH 1109007WL003363 RAMILABEN MUKESH 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006614 RAMILA MUKESHBHAI DA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-003/7467440
() 		1109007000NRG25180520240202842 21/05/2024 DAMOR AMRABHAI 1109007WL003363 DAMOR AMRABHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006590 AMARA BHEMAJI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG25180520240202845 21/05/2024 DAMOR RETIBEN 1109007WL003363 DAMOR RETIBEN 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006556 RATNIBEN SHANABHAI D BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG25180520240202844 21/05/2024 DAMOR SANABHAI RAYCHANDBHAI 1109007WL003363 DAMOR SANABHAI RAYCHANDBHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006580 SHANA RAYCHANDJI DAM BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG25180520240202847 21/05/2024 DAMOR SONALBEN 1109007WL003363 DAMOR SONALBEN 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006493 DAMOR SONIBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG25180520240202848 21/05/2024 JIVABHAI 1109007WL003363 JIVABHAI 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006622 JIVA PRATAPJI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG25180520240202849 21/05/2024 SOMIBEN 1109007WL003363 SOMIBEN 00045 BARB0DBMEGR 1130 1130 Processed 23/05/2024 4244006528 SHANTABEN JIVABHAI D BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG25180520240202852 21/05/2024 RAMABHAI 1109007WL003363 RAMABHAI 00045 BARB0DBMEGR 1130 1130 Processed 23/05/2024 4244006581 RAMABHAI BHEMABHAI D BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG25180520240202853 21/05/2024 SOMIBEN 1109007WL003363 SOMIBEN 00045 BARB0DBMEGR 1130 1130 Processed 23/05/2024 4244006594 SOMIBEN RAMAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG25180520240202855 21/05/2024 DAMOR SAVITABEN 1109007WL003363 DAMOR SAVITABEN 00045 BARB0DBMEGR 1130 1130 Processed 23/05/2024 4244006517 MARIVAD SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG25180520240202854 21/05/2024 DAMOR SOMABHAI 1109007WL003363 DAMOR SOMABHAI 00045 BARB0DBMEGR 1130 1130 Processed 23/05/2024 4244006538 SOMABHAI BHURABHAI M BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG25180520240202856 21/05/2024 DAMOR KALUBHAI BHURABHAI 1109007WL003363 DAMOR KALUBHAI BHURABHAI 00045 BARB0DBMEGR 1130 1130 Processed 23/05/2024 4244006505 MR KALUBHAIBHURABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG25180520240202857 21/05/2024 FULIBEN 1109007WL003363 FULIBEN 00045 BARB0DBMEGR 1111 1111 Processed 23/05/2024 4244006521 FULIBEN BHURABHAI DA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-003/7470124
() 		1109007000NRG25180520240202858 21/05/2024 DAMOR VALIBEN 1109007WL003363 DAMOR VALIBEN 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4244006586 VALI SUKHAJI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7470124
() 		1109007000NRG25180520240202859 21/05/2024 SUKHABHAI 1109007WL003363 SUKHABHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006500 SUKHA MASURBHAI DAMO BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-003/7470132
() 		1109007000NRG25180520240202860 21/05/2024 DAMOR GITABEN KANUBHAI 1109007WL003363 DAMOR GITABEN KANUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006579 GEETA KANUBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-003/7470132
() 		1109007000NRG25180520240202861 21/05/2024 DAMOR KANUBHAI 1109007WL003363 DAMOR KANUBHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006585 KANU MANGALBHAI DAMO BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-003/7547171362
() 		1109007000NRG25180520240202862 21/05/2024 arvind 1109007WL003363 arvind 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006534 ARVINDBHAI DHANRAJBH BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-003/7547171362
() 		1109007000NRG25180520240202863 21/05/2024 sukhe 1109007WL003363 sukhe 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006552 SUKHIBEN ARAVINDBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG25180520240202866 21/05/2024 sampatben 1109007WL003363 sampatben 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006565 SAMPATBEN ASHOKBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-003/7547171369
() 		1109007000NRG25180520240202868 21/05/2024 LABANA NILESHBHAI 1109007WL003363 LABANA NILESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006597 MR NILESH BHAMARBHAI LABANA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-031-003/7547171369
() 		1109007000NRG25180520240202869 21/05/2024 mamta labana 1109007WL003363 mamta labana 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006613 MAMTABEN NILESHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-003/7547171374
() 		1109007000NRG25180520240202872 21/05/2024 rohitbhai 1109007WL003363 rohitbhai 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006615 VARSHABEN ROHITBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-003/7547171374
() 		1109007000NRG25180520240202873 21/05/2024 varsha 1109007WL003363 varsha 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006616 LABANA ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-031-003/7547171375
() 		1109007000NRG25180520240202874 21/05/2024 LABANA DILIPBHAI SRAVANBHAI 1109007WL003363 LABANA DILIPBHAI SRAVANBHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006549 DILIPKUMAR SHARVANBH BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-003/7547171375
() 		1109007000NRG25180520240202875 21/05/2024 shilpa 1109007WL003363 shilpa 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006553 SHILPABEN DILIPBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG25180520240202877 21/05/2024 DAMOR DIVABEN 1109007WL003363 DAMOR DIVABEN 00045 BARB0DBMEGR 1143 1143 Processed 23/05/2024 4244006588 DAMOR DIVABEN FINCARE SMALL FINANCE BANK LTD(608304)
65 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG25180520240202876 21/05/2024 DAMOR NANABHAI 1109007WL003363 DAMOR NANABHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006509 NANA MANABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-003/7547171388
() 		1109007000NRG25180520240202881 21/05/2024 DAMOR JASIBEN 1109007WL003363 DAMOR JASIBEN 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006587 ASHI RAMESHBHAI DAM BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG25180520240202882 21/05/2024 DAMOR BHEMABHAI 1109007WL003363 DAMOR BHEMABHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006609 Mr. BHEMABHAI BHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG25180520240202886 21/05/2024 DAMOR BHARATBHAI KHATUBHAI 1109007WL003363 DAMOR BHARATBHAI KHATUBHAI 00045 BARB0DBMEGR 1115 1115 Processed 23/05/2024 4244006584 BHARAT KHATUBHAI DAM BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG25180520240202887 21/05/2024 DAMOR MANJIBEN 1109007WL003363 DAMOR MANJIBEN 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4244006514 MANJI BHARATBHAI DAM BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-003/7547171396
() 		1109007000NRG25180520240202888 21/05/2024 DAMOR ABHUBHAI BHATHIBHAI 1109007WL003363 DAMOR ABHUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1115 1115 Processed 23/05/2024 4244006529 MR ABHESINHBHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-031-003/7547171396
() 		1109007000NRG25180520240202889 21/05/2024 DAMOR KOKILABEN 1109007WL003363 DAMOR KOKILABEN 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006530 DAMOR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
72 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG25180520240202893 21/05/2024 DAMOR JIVIBEN 1109007WL003363 DAMOR JIVIBEN 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006523 JIVIBEN SURAMAJI DAM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG25180520240202892 21/05/2024 DAMOR SURESHBHAI AMRABHAI 1109007WL003363 DAMOR SURESHBHAI AMRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4244006522 SURAMAJI AMARAJI DAM BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG25180520240202894 21/05/2024 DAMOR BHARATBHAI 1109007WL003363 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006518 BHARAT LAKHUBHAI DAM BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG25180520240202895 21/05/2024 DAMOR MANJIBEN 1109007WL003363 DAMOR MANJIBEN 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006513 MANJU BHARATBHAI DAM BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-003/7547171409
() 		1109007000NRG25180520240202896 21/05/2024 subhashbhai 1109007WL003363 subhashbhai 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006516 SUBHASHBHAI AMRABHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-003/7547171419
() 		1109007000NRG25180520240202899 21/05/2024 bipinbhai labana 1109007WL003363 bipinbhai labana 00045 BARB0DBMEGR 1118 1118 Processed 23/05/2024 4244006617 BIPINBHAI JAYANTIBHAI LABANA HDFC BANK LTD(607152)
78 MEGHRAJ GJ-09-007-031-003/7547171419
() 		1109007000NRG25180520240202900 21/05/2024 Labana kavitaben bipinbhai 1109007WL003363 Labana kavitaben bipinbhai 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006618 KAVITABEN BIPINBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-003/7547171461
() 		1109007000NRG25180520240202901 21/05/2024 dineshbhai 1109007WL003363 dineshbhai 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006502 DINESHKUMAR RAMANBHA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-003/7547171484
() 		1109007000NRG25180520240202905 21/05/2024 kokilaben 1109007WL003363 kokilaben 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006546 KOKILABEN RAGUNATHJI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-031-003/7547171484
() 		1109007000NRG25180520240202904 21/05/2024 labana ragunathbhai 1109007WL003363 labana ragunathbhai 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006533 RAGHUNATH KANABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG25180520240202909 21/05/2024 GANGABEN 1109007WL003363 GANGABEN 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006527 GANGABEN RAJESHBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG25180520240202908 21/05/2024 RAJESHBHAI 1109007WL003363 RAJESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006548 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG25180520240202910 21/05/2024 DAMOR KALABHAI RAMANBHAI 1109007WL003363 DAMOR KALABHAI RAMANBHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006545 KALAJI RAMANJI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG25180520240202911 21/05/2024 DAMOR SANGITABEN KALABHAI 1109007WL003363 DAMOR SANGITABEN KALABHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006544 SANGITABEN KALABHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-003/7547171618
() 		1109007000NRG25180520240202914 21/05/2024 AMRATBHAI 1109007WL003363 AMRATBHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006554 AMRUTBHAI RAMANBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-003/7547171618
() 		1109007000NRG25180520240202915 21/05/2024 SEJALBEN 1109007WL003363 SEJALBEN 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006555 DAMOR SEJALBEN AMRUT BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-031-003/7547171619
() 		1109007000NRG25180520240202916 21/05/2024 BHEMABHAI 1109007WL003363 BHEMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 23/05/2024 4244006602 BHEMA MANABHAI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-003/7547171630
() 		1109007000NRG25180520240202922 21/05/2024 bhuri 1109007WL003363 bhuri 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006603 BHURIBEN AMTAJI DAMO BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-031-003/7547171630
() 		1109007000NRG25180520240202921 21/05/2024 jhdhc 1109007WL003363 jhdhc 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006605 AMTAJI BHURAJI DAMOR BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG25180520240202924 21/05/2024 AKHAMBEN 1109007WL003363 AKHAMBEN 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006558 DAMOR AKHAMBEN BABUB BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG25180520240202923 21/05/2024 BABUBHAI 1109007WL003363 BABUBHAI 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006557 DAMOR BABUBHAI BHEMA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-031-005/7467357
() 		1109007000NRG25180520240202925 21/05/2024 LABANA MANCHIBEN 1109007WL003363 LABANA MANCHIBEN 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006543 MANCHHIBEN BHMARBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-031-005/7467357
() 		1109007000NRG25180520240202926 21/05/2024 LABANABALABHAI 1109007WL003363 LABANABALABHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006610 BHAMARJI KANAJI VANJ BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG25180520240202928 21/05/2024 LABANA KAMALABEN 1109007WL003363 LABANA KAMALABEN 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4244006540 KAMALABEN RAMANBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG25180520240202927 21/05/2024 LABANA RAMANBHAI KANABHAI 1109007WL003363 LABANA RAMANBHAI KANABHAI 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006535 Mr. . . RAMANBHAI KANABHAI LABANA {VANJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 MEGHRAJ GJ-09-007-031-005/7467424
() 		1109007000NRG25180520240202930 21/05/2024 Anilbhai labana 1109007WL003363 Anilbhai labana 00045 BARB0DBMEGR 1110 1110 Processed 23/05/2024 4244006619 LABANA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-031-005/7467424
() 		1109007000NRG25180520240202929 21/05/2024 asmita 1109007WL003363 asmita 00045 BARB0DBMEGR 1100 1100 Processed 23/05/2024 4244006563 SMITAKUMARI PRAKASHCHANDRA LABAN BANK OF INDIA(508505)
99 MEGHRAJ GJ-09-007-031-005/7467425
() 		1109007000NRG25180520240202931 21/05/2024 Atulbhai Labana 1109007WL003363 Atulbhai Labana 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006620 LABANA ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-005/7467425
() 		1109007000NRG25180520240202932 21/05/2024 tejalben Atulbhai 1109007WL003363 tejalben Atulbhai 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006621 Tejalben Atulbhai Labana AIRTEL PAYMENTS BANK LIMITED(990288)
101 MEGHRAJ GJ-09-007-031-005/74717102
() 		1109007000NRG25180520240202933 21/05/2024 Labana Shardaben 1109007WL003363 Labana Shardaben 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006568 SARDBEN RAMESHBHAI L BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG25180520240202934 21/05/2024 ABALALA 1109007WL003363 ABALALA 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4244006547 LABANA AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG25180520240202935 21/05/2024 MARTI BEN 1109007WL003363 MARTI BEN 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006539 LABANA MARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-031-005/7547171371
() 		1109007000NRG25180520240202936 21/05/2024 SUSHILABEN LABANA 1109007WL003363 SUSHILABEN LABANA 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4244006569 LABANA SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-031-005/7547171632
() 		1109007000NRG25180520240202938 21/05/2024 Rekhaben shaileshbhai 1109007WL003363 Rekhaben shaileshbhai 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4244006567 REKHABEN SHAILESHBHA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-031-005/7547171632
() 		1109007000NRG25180520240202937 21/05/2024 SAILESHBHAI 1109007WL003363 SAILESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4244006559 SHAILESH J LABANA UNION BANK OF INDIA(508500)
107 MEGHRAJ GJ-09-007-031-005/7547171734
() 		1109007000NRG25180520240202940 21/05/2024 nayna 1109007WL003363 nayna 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4244006560 LABANA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-031-005/7547171734
() 		1109007000NRG25180520240202939 21/05/2024 RAVINRABHAI 1109007WL003363 RAVINRABHAI 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4244006566 RAVINDRAKUMAR AMBALAL LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-031-005/7547171735
() 		1109007000NRG25180520240202942 21/05/2024 nisha 1109007WL003363 nisha 00045 BARB0DBMEGR 1150 1150 Rejected 23/05/2024 4244006562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MEGHRAJ GJ-09-007-031-005/7547171735
() 		1109007000NRG25180520240202941 21/05/2024 VINODBHAI 1109007WL003363 VINODBHAI 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4244006561 VINODBHAI RAGHUNATHBHAI LABANA HDFC BANK LTD(607152)
111 MEGHRAJ GJ-09-007-031-005/7547171736
() 		1109007000NRG25180520240202943 21/05/2024 Rahulbhai 1109007WL003363 Rahulbhai 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4244006504 LABANA RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-031-005/7547171737
() 		1109007000NRG25180520240202945 21/05/2024 nirma 1109007WL003363 nirma 00045 BARB0DBMEGR 1150 1150 Processed 23/05/2024 4244006498 LABANA NIMRABEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-031-005/7547171737
() 		1109007000NRG25180520240202944 21/05/2024 RAMNATHA 1109007WL003363 RAMNATHA 00045 BARB0DBMEGR 1140 1140 Processed 23/05/2024 4244006497 MR LABANA RAMNATHBHAI STATE BANK OF INDIA(508548)
SubTotal 127217 127217
114 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG25180520240202885 21/05/2024 DAMOR NANDABEN MOHANBHAI 1109007WL003363 DAMOR NANDABEN MOHANBHAI 00045 BARB0MEGHRA 1115 1115 Processed 23/05/2024 4244006537 NANDABEN MOHANBHAI D BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG25180520240202884 21/05/2024 mohanbhai 1109007WL003363 mohanbhai 00045 BARB0MEGHRA 1115 1115 Processed 23/05/2024 4244006526 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-031-003/7547171410
() 		1109007000NRG25180520240202898 21/05/2024 DAMOR BHURIBEN 1109007WL003363 DAMOR BHURIBEN 00045 BARB0MEGHRA 1110 1110 Processed 23/05/2024 4244006496 BHURI LAKHMANBHAI DA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-031-003/7547171410
() 		1109007000NRG25180520240202897 21/05/2024 DAMOR LAXMANBHAI VIRABHAI 1109007WL003363 DAMOR LAXMANBHAI VIRABHAI 00045 BARB0MEGHRA 1110 1110 Processed 23/05/2024 4244006495 LAXMANBHAI VIRABHAI BANK OF BARODA(606985)
SubTotal 4450 4450
118 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG25180520240202864 21/05/2024 arjanbhai 1109007WL003363 arjanbhai 00415 SBIN0011000 1105 1105 Processed 23/05/2024 4244006494 MR ARJUNBHAI LAKHABHAI LABANA STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-031-003/7547171370
() 		1109007000NRG25180520240202870 21/05/2024 LABANA MAHENDRABHAI RAGUNATHA 1109007WL003363 LABANA MAHENDRABHAI RAGUNATHA 00415 SBIN0011000 1110 1110 Processed 23/05/2024 4244006593 MAHENDRABHAI R LABAN BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-031-003/7547171370
() 		1109007000NRG25180520240202871 21/05/2024 SONALBEN 1109007WL003363 SONALBEN 00415 SBIN0011000 1110 1110 Processed 23/05/2024 4244006501 LABANA SONALBEN AXIS BANK(607153)
SubTotal 3325 3325
121 MEGHRAJ GJ-09-007-031-003/7467421
() 		1109007000NRG25180520240202821 21/05/2024 manjiben 1109007WL003363 manjiben 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4244006486 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG25180520240202822 21/05/2024 DAMOR JESHABHAI TITABHAI 1109007WL003363 DAMOR JESHABHAI TITABHAI 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4244006475 DAMOR JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG25180520240202823 21/05/2024 DAMOR SHANTABEN 1109007WL003363 DAMOR SHANTABEN 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4244006476 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG25180520240202830 21/05/2024 DAMOR BHURIBEN 1109007WL003363 DAMOR BHURIBEN 00691 IPOS0000001 1115 1115 Processed 23/05/2024 4244006592 BHURIBEN JAGDISHBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
125 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG25180520240202829 21/05/2024 JAGDISHBHAI 1109007WL003363 JAGDISHBHAI 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4244006480 JAGDISHBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-031-003/7467443
() 		1109007000NRG25180520240202843 21/05/2024 BHURABHAI 1109007WL003363 BHURABHAI 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4244006487 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG25180520240202846 21/05/2024 DAMOR BHALABHAI TITABHAI 1109007WL003363 DAMOR BHALABHAI TITABHAI 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4244006483 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG25180520240202850 21/05/2024 DAMOR PARTAPBHAI BHEMABHAI 1109007WL003363 DAMOR PARTAPBHAI BHEMABHAI 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4244006481 DAMOR PRTAPBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG25180520240202851 21/05/2024 kamleshbhai 1109007WL003363 kamleshbhai 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4244006482 DAMOR KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG25180520240202865 21/05/2024 LABANA SURYABEN 1109007WL003363 LABANA SURYABEN 00691 IPOS0000001 1105 1105 Processed 23/05/2024 4244006596 LABANA SURIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG25180520240202867 21/05/2024 ashok 1109007WL003363 ashok 00691 IPOS0000001 1112 1112 Processed 23/05/2024 4244006488 ASHOKBHAI ISHVARBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG25180520240202879 21/05/2024 malabhai 1109007WL003363 malabhai 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4244006485 MALABHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG25180520240202878 21/05/2024 somiben 1109007WL003363 somiben 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4244006484 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-031-003/7547171379
() 		1109007000NRG25180520240202880 21/05/2024 DAMOR AMBABEN 1109007WL003363 DAMOR AMBABEN 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4244006477 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG25180520240202883 21/05/2024 MUKESHBHAI 1109007WL003363 MUKESHBHAI 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4244006571 DAMOR MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG25180520240202891 21/05/2024 DAMOR RAMILABEN 1109007WL003363 DAMOR RAMILABEN 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4244006478 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG25180520240202890 21/05/2024 DAMOR SANABHAI HATHIBHAI 1109007WL003363 DAMOR SANABHAI HATHIBHAI 00691 IPOS0000001 1125 1125 Processed 23/05/2024 4244006479 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG25180520240202903 21/05/2024 HANSABEN 1109007WL003363 HANSABEN 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4244006595 HANSHA KUMARI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG25180520240202902 21/05/2024 MAHESHBHAI 1109007WL003363 MAHESHBHAI 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4244006489 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-031-003/7547171485
() 		1109007000NRG25180520240202906 21/05/2024 ASHISHBHAI 1109007WL003363 ASHISHBHAI 00691 IPOS0000001 1110 1110 Processed 23/05/2024 4244006490 LABANA ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-031-003/7547171485
() 		1109007000NRG25180520240202907 21/05/2024 SONALBEN 1109007WL003363 SONALBEN 00691 IPOS0000001 1110 1110 Processed 23/05/2024 4244006491 SONAL AMBA LAL LABANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 MEGHRAJ GJ-09-007-031-003/7547171616
() 		1109007000NRG25180520240202912 21/05/2024 GALABHAI 1109007WL003363 GALABHAI 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4244006577 Damor Galabhai AIRTEL PAYMENTS BANK LIMITED(990288)
143 MEGHRAJ GJ-09-007-031-003/7547171616
() 		1109007000NRG25180520240202913 21/05/2024 tina 1109007WL003363 tina 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4244006572 TINABEN GALABHAI DAM BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-031-003/7547171621
() 		1109007000NRG25180520240202918 21/05/2024 koki 1109007WL003363 koki 00691 IPOS0000001 1115 1115 Processed 23/05/2024 4244006576 DAMOR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
145 MEGHRAJ GJ-09-007-031-003/7547171621
() 		1109007000NRG25180520240202917 21/05/2024 MOHANBHAI 1109007WL003363 MOHANBHAI 00691 IPOS0000001 1115 1115 Processed 23/05/2024 4244006575 MOHANBHAI LAKHUBHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-031-003/7547171622
() 		1109007000NRG25180520240202920 21/05/2024 bhuri 1109007WL003363 bhuri 00691 IPOS0000001 1130 1130 Processed 23/05/2024 4244006574 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-031-003/7547171622
() 		1109007000NRG25180520240202919 21/05/2024 MUKESHBHAI 1109007WL003363 MUKESHBHAI 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4244006573 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32022 32022
148 MEGHRAJ GJ-09-007-031-002/7469998
() 		1109007000NRG25180520240202791 21/05/2024 Labana Jayntibhai 1109007WL003363 Labana Jayntibhai 00703 AIRP0000001 1125 1125 Processed 23/05/2024 4244006623 JAYANTIBHAI NARSINGB BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-031-002/7470021
() 		1109007000NRG25180520240202796 21/05/2024 Labana ashaben 1109007WL003363 Labana ashaben 00703 AIRP0000001 1130 1130 Processed 23/05/2024 4244006626 LABANA ASHABEN PRAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-031-002/7470021
() 		1109007000NRG25180520240202794 21/05/2024 Labana sumitraben 1109007WL003363 Labana sumitraben 00703 AIRP0000001 1125 1125 Processed 23/05/2024 4244006624 Labana Sumitraben AIRTEL PAYMENTS BANK LIMITED(990288)
151 MEGHRAJ GJ-09-007-031-002/7470021
() 		1109007000NRG25180520240202795 21/05/2024 Praveshbhai 1109007WL003363 Praveshbhai 00703 AIRP0000001 1130 1130 Processed 23/05/2024 4244006625 PRAVESHKUMAR DINESHB BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-031-002/7470088
() 		1109007000NRG25180520240202801 21/05/2024 Jambuben 1109007WL003363 Jambuben 00703 AIRP0000001 1140 1140 Processed 23/05/2024 4244006629 LABANA JAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-031-002/7470088
() 		1109007000NRG25180520240202802 21/05/2024 Labana govindbhai 1109007WL003363 Labana govindbhai 00703 AIRP0000001 1140 1140 Processed 23/05/2024 4244006630 GOVINDBHAI ABHESINGB BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-031-002/7470094
() 		1109007000NRG25180520240202806 21/05/2024 Labana Savitaben 1109007WL003363 Labana Savitaben 00703 AIRP0000001 1110 1110 Processed 23/05/2024 4244006570 Vanjara Savitaben AIRTEL PAYMENTS BANK LIMITED(990288)
155 MEGHRAJ GJ-09-007-031-002/7470100
() 		1109007000NRG25180520240202811 21/05/2024 Labana Kabuben 1109007WL003363 Labana Kabuben 00703 AIRP0000001 1105 1105 Processed 23/05/2024 4244006628 KABUBEN SHRAVANBHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-031-002/7470100
() 		1109007000NRG25180520240202810 21/05/2024 SARVANBHAI 1109007WL003363 SARVANBHAI 00703 AIRP0000001 1105 1105 Processed 23/05/2024 4244006627 SHRAVANBHAI PACHABHAI LABANA IDBI BANK(607095)
SubTotal 10110 10110
Total 177124 177124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_18802 Bank of Baroda BARB0DBMEGR MEGHRAJ 127217
2 MEGHRAJ GJ1109007_210524APB_FTO_18802 Bank of Baroda BARB0MEGHRA Meghraj Guj 4450
3 MEGHRAJ GJ1109007_210524APB_FTO_18802 State Bank of India SBIN0011000 MEGHRAJ 3325
4 MEGHRAJ GJ1109007_210524APB_FTO_18802 India Post Payments Bank IPOS0000001 MODASA 32022
5 MEGHRAJ GJ1109007_210524APB_FTO_18802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10110

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