Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:18 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15584
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-019-002/7462269
() 		1109007000NRG25130520240157736 15/05/2024 DAMOR GANGABEN 1109007WL002629 DAMOR GANGABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094744 GANGABEN KALUBHAI DA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7462269
() 		1109007000NRG25130520240157735 15/05/2024 KALUBHAI 1109007WL002629 KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094742 Mr. KALUBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG25130520240157737 15/05/2024 JENABHAI 1109007WL002629 JENABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094722 JENAJI PUJAJI PANDOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG25130520240157738 15/05/2024 PANDOR CHAMPABEN 1109007WL002629 PANDOR CHAMPABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094747 CHAMPABEN JENABHAI P BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG25130520240157739 15/05/2024 BABUBHAI 1109007WL002629 BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094758 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG25130520240157740 15/05/2024 SHAVITABEN 1109007WL002629 SHAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094750 PANDOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-019-002/7462302
() 		1109007000NRG25130520240157744 15/05/2024 LAKHUBEN 1109007WL002629 LAKHUBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094768 DAMORLADUBEN FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25130520240157746 15/05/2024 BHARATBHAI 1109007WL002629 BHARATBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094765 KHANT BHARATBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25130520240157745 15/05/2024 BHATHIJI 1109007WL002629 BHATHIJI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094731 KHANT BHATHIBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25130520240157747 15/05/2024 LILABEN 1109007WL002629 LILABEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094764 KHANT LILABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/7462450
() 		1109007000NRG25130520240157748 15/05/2024 bharat 1109007WL002629 bharat 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094794 BHARATBHAI TAKHAJI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-002/7462450
() 		1109007000NRG25130520240157749 15/05/2024 manjula 1109007WL002629 manjula 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094797 MANJULABEN BHARATBHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG25130520240157750 15/05/2024 AMRUTBHAI 1109007WL002629 AMRUTBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094767 AMRUTBHAI PARATHIBHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG25130520240157751 15/05/2024 DAMOR GITABEN AMRUTBHAI 1109007WL002629 DAMOR GITABEN AMRUTBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094766 GITABEN AMRUTBHAI DA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/7462490
() 		1109007000NRG25130520240157752 15/05/2024 NATHABHAI 1109007WL002629 NATHABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094713 DAMOR NATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG25130520240157754 15/05/2024 PARESHBHAI 1109007WL002629 PARESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094793 PANDOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG25130520240157753 15/05/2024 PITHABEN 1109007WL002629 PITHABEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094745 PITHABEN BALUBHAI PA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG25130520240157755 15/05/2024 CHANDUJI 1109007WL002629 CHANDUJI 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094724 Mr. CHANDUJI PUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG25130520240157756 15/05/2024 SAKARIBEN 1109007WL002629 SAKARIBEN 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094740 SAKARIBEN CHANDUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-019-002/7462512
() 		1109007000NRG25130520240157757 15/05/2024 HAJURJI 1109007WL002629 HAJURJI 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094776 HAJURBHAI NATHABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-019-002/7462514
() 		1109007000NRG25130520240157758 15/05/2024 KONABHAI 1109007WL002629 KONABHAI 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094769 DAMOR KANAJI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG25130520240157759 15/05/2024 PANDOR PRATAPBHAI 1109007WL002629 PANDOR PRATAPBHAI 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094726 PRATAPJI SARDARJI PA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG25130520240157760 15/05/2024 RESAMBEN 1109007WL002629 RESAMBEN 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094733 PANDOR RESHAMBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG25130520240157763 15/05/2024 JAJAMBEN 1109007WL002629 JAJAMBEN 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094741 JAJAMBAHEN NAVAJI KH BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG25130520240157762 15/05/2024 KHANT NAVAJI 1109007WL002629 KHANT NAVAJI 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094719 NAVAJI PUJAJI KHANT BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG25130520240157766 15/05/2024 DAMOR DHANABHAI 1109007WL002629 DAMOR DHANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094737 DAMOR DHANAGI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG25130520240157767 15/05/2024 MADHIBEN 1109007WL002629 MADHIBEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094738 DAMOR MAGHIBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-019-002/7464111
() 		1109007000NRG25130520240157769 15/05/2024 SAVITABEN 1109007WL002629 SAVITABEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094748 SAVITABEN SURESHBHA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-002/7464119
() 		1109007000NRG25130520240157770 15/05/2024 DAMOR RAMANBHAI 1109007WL002629 DAMOR RAMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094775 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG25130520240157771 15/05/2024 DAMOR RAMAJI 1109007WL002629 DAMOR RAMAJI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094715 RAMABHAI NARUBHAI DA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG25130520240157772 15/05/2024 MANISHABEN 1109007WL002629 MANISHABEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094714 DAMOR MANISHABEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG25130520240157773 15/05/2024 CHAMAR PRAVINBHAI 1109007WL002629 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094711 PRAVINKUMAR BHAGABHA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG25130520240157774 15/05/2024 CHAMAR PRAVINBHAI 1109007WL002629 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094712 NAYNABEN PRAVINKUMAR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG25130520240157777 15/05/2024 DAMOR KANUBHAI 1109007WL002629 DAMOR KANUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094730 PANDOR KANUBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG25130520240157778 15/05/2024 LILABEN 1109007WL002629 LILABEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094746 PANDOR LILABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG25130520240157780 15/05/2024 LALIBEN 1109007WL002629 LALIBEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094753 LALIBEN MUKESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG25130520240157779 15/05/2024 MUKESHBHAI 1109007WL002629 MUKESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094729 DAMOR MUKESHKUMAR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-019-002/77747460
() 		1109007000NRG25130520240157784 15/05/2024 DAMOR DHIRABHAI 1109007WL002629 DAMOR DHIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094771 DAMOR DHIRABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-019-002/77747460
() 		1109007000NRG25130520240157785 15/05/2024 DAMOR KOKILABEN 1109007WL002629 DAMOR KOKILABEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094772 DAMOR KOKILABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-019-002/77747465
() 		1109007000NRG25130520240157788 15/05/2024 MANGABHAI 1109007WL002629 MANGABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094755 KHANT MANGABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG25130520240157790 15/05/2024 CHAGHNIBEN 1109007WL002629 CHAGHNIBEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094762 CHANGIBEN SOMABHAI K BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG25130520240157792 15/05/2024 DAMOR ARATIBEN HARESHBHAI 1109007WL002629 DAMOR ARATIBEN HARESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094799 DAMOR ARTIBEN HARESH BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG25130520240157791 15/05/2024 DAMOR HARESHBHAI BHEMABHAI 1109007WL002629 DAMOR HARESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094788 HARESHBHAI BHEMABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG25130520240157793 15/05/2024 KHANT HAJURBHAI LAXMANBHAI 1109007WL002629 KHANT HAJURBHAI LAXMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4121094761 KHANT HAJURBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG25130520240157794 15/05/2024 KHANT SHANTABEN HAJURBHAI 1109007WL002629 KHANT SHANTABEN HAJURBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4121094778 SHANTIBEN HAJURBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-019-002/77747529
() 		1109007000NRG25130520240157795 15/05/2024 PANDOR NARESHBHAI DHIRABHAI 1109007WL002629 PANDOR NARESHBHAI DHIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094802 DAMOR NARESHBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-019-002/77747530
() 		1109007000NRG25130520240157796 15/05/2024 DAMOR PARTHIBHAI PUNJABHAI 1109007WL002629 DAMOR PARTHIBHAI PUNJABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094759 Mr. PARTHIBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-019-002/77747531
() 		1109007000NRG25130520240157797 15/05/2024 KHANT CHANDUBHAI KOYABHAI 1109007WL002629 KHANT CHANDUBHAI KOYABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094784 KHANT CHANDUJI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-019-002/77747535
() 		1109007000NRG25130520240157798 15/05/2024 PANDOR MANIBEN NANABHAI 1109007WL002629 PANDOR MANIBEN NANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094781 PANDOR MANIBEN BHALA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-019-002/77747537
() 		1109007000NRG25130520240157800 15/05/2024 PANDOR PUNIBEN BHATHIBHAI 1109007WL002629 PANDOR PUNIBEN BHATHIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094763 PANDOR PUNIBEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-019-002/77747569
() 		1109007000NRG25130520240157801 15/05/2024 DAMOR MANABHAI LAXMANBHAI 1109007WL002629 DAMOR MANABHAI LAXMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094796 DAMOR MANAJI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-019-002/77747569
() 		1109007000NRG25130520240157802 15/05/2024 LILABEN 1109007WL002629 LILABEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094786 DAMOR LILABEN MANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 MEGHRAJ GJ-09-007-019-002/77747577
() 		1109007000NRG25130520240157803 15/05/2024 DAMOR CHIMANBHAI JEMABHAI 1109007WL002629 DAMOR CHIMANBHAI JEMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094795 CHIMANKUMAR JEMABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG25130520240157804 15/05/2024 RAMILABEN 1109007WL002629 RAMILABEN 00045 BARB0DBMEGR 1040 1040 Processed 18/05/2024 4121094752 DAMOR RAMILABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG25130520240157805 15/05/2024 SOMABHAI 1109007WL002629 SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094760 SOMABHAI CHANDUBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG25130520240157806 15/05/2024 BHAVESHBHAI 1109007WL002629 BHAVESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094756 DAMOR BHAVESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG25130520240157809 15/05/2024 HARIBHAI 1109007WL002629 HARIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094785 DAMOR ARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG25130520240157808 15/05/2024 SHARDABEN 1109007WL002629 SHARDABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094800 SHARDABEN ARIBHAI DA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG25130520240157810 15/05/2024 AMARABHAI 1109007WL002629 AMARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094749 AMRABHAI PUJABHAI DA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG25130520240157811 15/05/2024 GITABEN 1109007WL002629 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094804 DAMOR GITABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG25130520240157812 15/05/2024 BHURABHAI 1109007WL002629 BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094780 BHURABHAI DHIRABHI D BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG25130520240157813 15/05/2024 USHABEN 1109007WL002629 USHABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094782 USHABEN BHURABHAI DA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG25130520240157815 15/05/2024 GITABEN 1109007WL002629 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094816 DAMOR GITABEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG25130520240157814 15/05/2024 JAYNTIBHAI 1109007WL002629 JAYNTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094815 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-019-002/77747661
() 		1109007000NRG25130520240157816 15/05/2024 BABUBHAI 1109007WL002629 BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094798 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG25130520240157818 15/05/2024 PANDOR KOMALBEN NARESHBHAI 1109007WL002629 PANDOR KOMALBEN NARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094812 PANDOR KOMALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG25130520240157817 15/05/2024 PANDOR NARESHBHAI KHEMABHAI 1109007WL002629 PANDOR NARESHBHAI KHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094817 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG25130520240157819 15/05/2024 PANDOR RAMANBHAI PRATAPBHAI 1109007WL002629 PANDOR RAMANBHAI PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094757 RAMANBHAI PRATAPBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG25130520240157820 15/05/2024 PANDOR SURIYABEN RAMANBHAI 1109007WL002629 PANDOR SURIYABEN RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094805 PANDOR SURYABEN RAMA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG25130520240157822 15/05/2024 HARIBHAI 1109007WL002629 HARIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094777 HARIBHAI RAMAJI DAMO BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG25130520240157823 15/05/2024 MALIBEN 1109007WL002629 MALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094791 MALIBEN HAREBHAI DAM BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-019-002/77747669
() 		1109007000NRG25130520240157824 15/05/2024 KHANT BHURIBEN ARAVINDBHAI 1109007WL002629 KHANT BHURIBEN ARAVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094779 KHANT BHURIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG25130520240157828 15/05/2024 MANIBEN 1109007WL002629 MANIBEN 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094803 DAMOR MANIBEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG25130520240157827 15/05/2024 MINABEN 1109007WL002629 MINABEN 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094783 MINABEN BHARATBHAI D BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG25130520240157834 15/05/2024 MENKABEN 1109007WL002629 MENKABEN 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094787 MENKABEN RUPABHAI DA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG25130520240157833 15/05/2024 RANJITBHAI 1109007WL002629 RANJITBHAI 00045 BARB0DBMEGR 1020 1020 Processed 18/05/2024 4121094801 MR KHANT RANJITBHAI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-019-002/77747677
() 		1109007000NRG25130520240157835 15/05/2024 DAMOR KANUBHAI AMARABHAI 1109007WL002629 DAMOR KANUBHAI AMARABHAI 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094819 MR KANUBHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG25130520240157836 15/05/2024 MADHUBEN 1109007WL002629 MADHUBEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094789 KHANT MADHUBEN HAJUR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG25130520240157837 15/05/2024 RADHABEN 1109007WL002629 RADHABEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094790 KHANT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG25130520240157838 15/05/2024 PANDOR ARAVINDBHAI KHEMABHAI 1109007WL002629 PANDOR ARAVINDBHAI KHEMABHAI 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094820 PANDOR ARVINDBHAI KHEMABHAI UNION BANK OF INDIA(508500)
81 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG25130520240157839 15/05/2024 PANDOR DARIYABEN ARVINDBHAI 1109007WL002629 PANDOR DARIYABEN ARVINDBHAI 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094822 DARIYABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-019-002/777477018
() 		1109007000NRG25130520240157840 15/05/2024 Damor Sumitraben 1109007WL002629 Damor Sumitraben 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094824 DAMOR SUMITRABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG25130520240157843 15/05/2024 Damor Jemaji Ramaji 1109007WL002629 Damor Jemaji Ramaji 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094807 Mr. JEMAJI RAMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG25130520240157844 15/05/2024 Damor Ujamben Jemaji 1109007WL002629 Damor Ujamben Jemaji 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094808 DAMOR UJAMBEN JEMAJI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-019-002/777477034
() 		1109007000NRG25130520240157845 15/05/2024 DAMOR RAJUBHAI KALUBHAI 1109007WL002629 DAMOR RAJUBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094823 DAMOR RAJUBHAI KADUB BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-019-002/879273
() 		1109007000NRG25130520240157846 15/05/2024 SHANTABEN 1109007WL002629 SHANTABEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094727 DAMOR SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG25130520240157848 15/05/2024 KALIBEN 1109007WL002629 KALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094717 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG25130520240157847 15/05/2024 NARUBHAI 1109007WL002629 NARUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094716 NARUJI PASHVAJI DAMO BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG25130520240157851 15/05/2024 LAXMANBHAI 1109007WL002629 LAXMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094732 KHANT LAXAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG25130520240157854 15/05/2024 AMARABHAI 1109007WL002629 AMARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4121094723 KHANT AMARABHAI RATN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG25130520240157858 15/05/2024 SHARDABEN 1109007WL002629 SHARDABEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094830 KHANT SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-019-002/879623
() 		1109007000NRG25130520240157860 15/05/2024 GANGABEN 1109007WL002629 GANGABEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094720 KHANT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG25130520240157862 15/05/2024 MANGUBEN 1109007WL002629 MANGUBEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094725 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG25130520240157861 15/05/2024 PRATAPBHAI 1109007WL002629 PRATAPBHAI 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094734 PRATAPBHAI MANABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG25130520240157864 15/05/2024 LILABEN 1109007WL002629 LILABEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094751 PANDOR LILABEN RAJES BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25130520240157865 15/05/2024 KHEMABHAI 1109007WL002629 KHEMABHAI 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094718 KHEMAJI SARADARJI PA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25130520240157866 15/05/2024 MANGUBEN 1109007WL002629 MANGUBEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094728 MANGUBEN KHEMAJI PAN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25130520240157867 15/05/2024 SUFHARABHAI 1109007WL002629 SUFHARABHAI 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094806 SUFRAJI SARDARJI PAN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-019-002/882026
() 		1109007000NRG25130520240157868 15/05/2024 LAXMANBHAI 1109007WL002629 LAXMANBHAI 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094739 PANDOR LAXMANBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-019-002/882031
() 		1109007000NRG25130520240157871 15/05/2024 HIRALBEN 1109007WL002629 HIRALBEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094754 PANDOR HIRALBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-019-002/882031
() 		1109007000NRG25130520240157870 15/05/2024 KISHARIBEN 1109007WL002629 KISHARIBEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094774 PANDOR KESHARIBEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-019-002/882031
() 		1109007000NRG25130520240157869 15/05/2024 SOMABHAI 1109007WL002629 SOMABHAI 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094773 PANDOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25130520240157874 15/05/2024 GITABEN 1109007WL002629 GITABEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094792 GITABEN BHARATBHAI D BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25130520240157872 15/05/2024 JAMAKUBEN 1109007WL002629 JAMAKUBEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094743 JAMKUBEN JEMAJI DAMO BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-019-002/882043
() 		1109007000NRG25130520240157878 15/05/2024 NANABHAI 1109007WL002629 NANABHAI 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094736 DAMOR NANABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-019-002/882043
() 		1109007000NRG25130520240157877 15/05/2024 SHIVIBEN 1109007WL002629 SHIVIBEN 00045 BARB0DBMEGR 960 960 Processed 18/05/2024 4121094735 DAMOR RUPIBEN BANK OF BARODA(606985)
SubTotal 107000 107000
107 MEGHRAJ GJ-09-007-019-002/777477020
() 		1109007000NRG25130520240157842 15/05/2024 KHANT RAMILABEN 1109007WL002629 KHANT RAMILABEN 00045 BARB0MALARV 960 960 Processed 18/05/2024 4121094770 KHANT RAMILABEN BANK OF BARODA(606985)
SubTotal 960 960
108 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG25130520240157741 15/05/2024 BHAVANJI 1109007WL002629 BHAVANJI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4121094825 BHAVANBHAI MOGHABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG25130520240157742 15/05/2024 USHABEN 1109007WL002629 USHABEN 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4121094826 USHABEN BHAVANBHAI P BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-019-002/77747452
() 		1109007000NRG25130520240157783 15/05/2024 KAMLESHBHAI 1109007WL002629 KAMLESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 18/05/2024 4121094689 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG25130520240157787 15/05/2024 DAMOR JIVIBEN SOMABHAI 1109007WL002629 DAMOR JIVIBEN SOMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 18/05/2024 4121094704 DAMOR JIVIBEN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG25130520240157807 15/05/2024 SHARMISHTABEN 1109007WL002629 SHARMISHTABEN 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4121094707 DAMOR SHARMISHTHABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25130520240157857 15/05/2024 ARAVINDBHAI 1109007WL002629 ARAVINDBHAI 00045 BARB0MEGHRA 960 960 Processed 18/05/2024 4121094818 KHANT ARVINDBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6040 6040
114 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG25130520240157764 15/05/2024 DAMOR SOMABHAI 1109007WL002629 DAMOR SOMABHAI 00057 BARB0BGGBXX 1020 1020 Processed 18/05/2024 4121094811 DAMOR SOMABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-019-002/879609
() 		1109007000NRG25130520240157849 15/05/2024 SAVABHAI 1109007WL002629 SAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 18/05/2024 4121094809 KHANT SAVABHAI BANK OF BARODA(606985)
SubTotal 2020 2020
116 MEGHRAJ GJ-09-007-019-002/879615
() 		1109007000NRG25130520240157850 15/05/2024 SAKRIBEN 1109007WL002629 SAKRIBEN 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4121094828 KHANT SAKRIBEN BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG25130520240157863 15/05/2024 RAJESHBHAI RUPABHAI PANDOR 1109007WL002629 RAJESHBHAI RUPABHAI PANDOR 00415 SBIN0011000 960 960 Processed 18/05/2024 4121094706 PANDOR RAJESHBHAI RU BANK OF BARODA(606985)
SubTotal 1960 1960
118 MEGHRAJ GJ-09-007-019-002/7464086
() 		1109007000NRG25130520240157761 15/05/2024 SHANTIBEN 1109007WL002629 SHANTIBEN 00502 BKDN0130973 1020 1020 Processed 18/05/2024 4121094810 PANDOR SHANTIBEN JESAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
119 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG25130520240157765 15/05/2024 SUKHIBEN 1109007WL002629 SUKHIBEN 00502 BKDN0700000 1040 1040 Processed 18/05/2024 4121094685 DAMOR SUKHIBEN SOMAJ BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-019-002/74717277
() 		1109007000NRG25130520240157776 15/05/2024 SUJIBEN 1109007WL002629 SUJIBEN 00502 BKDN0700000 1040 1040 Processed 18/05/2024 4121094688 DAMOR SUJIBEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-019-002/777477019
() 		1109007000NRG25130520240157841 15/05/2024 DAMOR GANGHABEN 1109007WL002629 DAMOR GANGHABEN 00502 BKDN0700000 960 960 Processed 18/05/2024 4121094821 GANGABEN PARTHIBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25130520240157855 15/05/2024 MULABHAI 1109007WL002629 MULABHAI 00502 BKDN0700000 960 960 Processed 18/05/2024 4121094686 KHANT MULAJI GALAJI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25130520240157856 15/05/2024 RAMILABEN 1109007WL002629 RAMILABEN 00502 BKDN0700000 960 960 Processed 18/05/2024 4121094687 KHANT SHARDABEN MULA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG25130520240157876 15/05/2024 SHARDABEN 1109007WL002629 SHARDABEN 00502 BKDN0700000 960 960 Processed 18/05/2024 4121094721 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5920 5920
125 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG25130520240157786 15/05/2024 SANGITABEN 1109007WL002629 SANGITABEN 00666 IDFB0043371 1040 1040 Processed 18/05/2024 4121094703 DAMOR SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1040 1040
126 MEGHRAJ GJ-09-007-019-002/7462302
() 		1109007000NRG25130520240157743 15/05/2024 JAYNTIBHAI 1109007WL002629 JAYNTIBHAI 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4121094827 DAMOR JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-019-002/7464111
() 		1109007000NRG25130520240157768 15/05/2024 SURESHBHAI 1109007WL002629 SURESHBHAI 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4121094710 DAMOR SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-019-002/74717277
() 		1109007000NRG25130520240157775 15/05/2024 BHURABHAI 1109007WL002629 BHURABHAI 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4121094813 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG25130520240157782 15/05/2024 KHANT BHAVNABEN RAMESHBHAI 1109007WL002629 KHANT BHAVNABEN RAMESHBHAI 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4121094709 KHANT BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG25130520240157781 15/05/2024 KHANT RAMESHBHAI HAJURBHAI 1109007WL002629 KHANT RAMESHBHAI HAJURBHAI 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4121094708 KHANT RAMESHBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG25130520240157789 15/05/2024 KHANT SOMABHAI MULABHAI 1109007WL002629 KHANT SOMABHAI MULABHAI 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4121094700 KHANT SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-019-002/77747536
() 		1109007000NRG25130520240157799 15/05/2024 DAMOR SANJAYBHAI SOMABHAI 1109007WL002629 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4121094695 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-019-002/77747666
() 		1109007000NRG25130520240157821 15/05/2024 RANCHODBHAI 1109007WL002629 RANCHODBHAI 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4121094693 MR DAMOR RANCHHODBHAI NATHABHAI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG25130520240157825 15/05/2024 ARAVINDBHAI 1109007WL002629 ARAVINDBHAI 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4121094699 PANDOR ARVINDBHAI JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG25130520240157826 15/05/2024 SOMIBEN 1109007WL002629 SOMIBEN 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4121094698 PANDOR SOMIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG25130520240157829 15/05/2024 PASHVABHAI 1109007WL002629 PASHVABHAI 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4121094694 DAMOR PASHAVAJI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG25130520240157830 15/05/2024 RAMILABEN 1109007WL002629 RAMILABEN 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4121094814 DAMOR RAMILABEN BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-019-002/77747674
() 		1109007000NRG25130520240157832 15/05/2024 BHARTIBEN 1109007WL002629 BHARTIBEN 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4121094697 KHANT BHARTIBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 MEGHRAJ GJ-09-007-019-002/77747674
() 		1109007000NRG25130520240157831 15/05/2024 VIKARAMBHAI 1109007WL002629 VIKARAMBHAI 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4121094696 KHANT VIKRAMBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG25130520240157852 15/05/2024 SOMABHAI 1109007WL002629 SOMABHAI 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4121094705 KHANT SOMABHAI LAXMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG25130520240157853 15/05/2024 SIVIBEN 1109007WL002629 SIVIBEN 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4121094829 KHANT SHIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG25130520240157859 15/05/2024 BHARATBHAI 1109007WL002629 BHARATBHAI 00691 IPOS0000001 960 960 Processed 18/05/2024 4121094701 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25130520240157873 15/05/2024 DAMOR BHARATBHAI 1109007WL002629 DAMOR BHARATBHAI 00691 IPOS0000001 960 960 Processed 18/05/2024 4121094692 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG25130520240157875 15/05/2024 LAXMANBHAI 1109007WL002629 LAXMANBHAI 00691 IPOS0000001 960 960 Processed 18/05/2024 4121094702 DAMOR LAXMANJI MASURJI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG25130520240157879 15/05/2024 KESHVABHAI 1109007WL002629 KESHVABHAI 00691 IPOS0000001 960 960 Processed 18/05/2024 4121094690 DAMOR KESHAVBHAI RAN BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG25130520240157880 15/05/2024 MANGUBEN 1109007WL002629 MANGUBEN 00691 IPOS0000001 960 960 Processed 18/05/2024 4121094691 DAMOR MANGUBEN KESHA BANK OF BARODA(606985)
SubTotal 21320 21320
Total 147280 147280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15584 Bank of Baroda BARB0DBMEGR MEGHRAJ 107000
2 MEGHRAJ GJ1109007_150524APB_FTO_15584 Bank of Baroda BARB0MALARV MALPUR 960
3 MEGHRAJ GJ1109007_150524APB_FTO_15584 Bank of Baroda BARB0MEGHRA Meghraj Guj 6040
4 MEGHRAJ GJ1109007_150524APB_FTO_15584 Baroda Gujarat Gramin Bank BARB0BGGBXX Khombhdi 2020
5 MEGHRAJ GJ1109007_150524APB_FTO_15584 State Bank of India SBIN0011000 MEGHRAJ 1960
6 MEGHRAJ GJ1109007_150524APB_FTO_15584 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1020
7 MEGHRAJ GJ1109007_150524APB_FTO_15584 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1920
8 MEGHRAJ GJ1109007_150524APB_FTO_15584 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4000
9 MEGHRAJ GJ1109007_150524APB_FTO_15584 IDFC Bank IDFB0043371 DHRANGADHRA 1040
10 MEGHRAJ GJ1109007_150524APB_FTO_15584 India Post Payments Bank IPOS0000001 MODASA 21320

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