Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:53 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240524APB_FTO_20752
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-09-007-019-002/7462184
() 		1109007000NRG25220520240234218 24/05/2024 BHALABHAI 1109007WL003998 BHALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182862 BHALABHAI BHATHIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7462269
() 		1109007000NRG25220520240234221 24/05/2024 DAMOR GANGABEN 1109007WL003998 DAMOR GANGABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182884 GANGABEN KALUBHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/7462269
() 		1109007000NRG25220520240234220 24/05/2024 KALUBHAI 1109007WL003998 KALUBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182863 Mr. KALUBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG25220520240234222 24/05/2024 JENABHAI 1109007WL003998 JENABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182905 JENAJI PUJAJI PANDOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG25220520240234223 24/05/2024 PANDOR CHAMPABEN 1109007WL003998 PANDOR CHAMPABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182857 CHAMPABEN JENABHAI P BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG25220520240234224 24/05/2024 BABUBHAI 1109007WL003998 BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182902 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG25220520240234225 24/05/2024 SHAVITABEN 1109007WL003998 SHAVITABEN 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182870 PANDOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-019-002/7462302
() 		1109007000NRG25220520240234229 24/05/2024 LAKHUBEN 1109007WL003998 LAKHUBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182861 DAMORLADUBEN FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25220520240234230 24/05/2024 BHARATBHAI 1109007WL003998 BHARATBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182908 KHANT BHARATBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25220520240234231 24/05/2024 LILABEN 1109007WL003998 LILABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182873 KHANT LILABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/7462369
() 		1109007000NRG25220520240234232 24/05/2024 Damor Pratapbhai 1109007WL003998 Damor Pratapbhai 00045 BARB0DBMEGR 798 798 Processed 30/05/2024 4386182901 PRATAPBHAI KESHAVABH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-002/7462450
() 		1109007000NRG25220520240234234 24/05/2024 bharat 1109007WL003998 bharat 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182942 BHARATBHAI TAKHAJI D BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-002/7462450
() 		1109007000NRG25220520240234235 24/05/2024 manjula 1109007WL003998 manjula 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182778 MANJULABEN BHARATBHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG25220520240234236 24/05/2024 AMRUTBHAI 1109007WL003998 AMRUTBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182868 AMRUTBHAI PARATHIBHA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG25220520240234237 24/05/2024 DAMOR GITABEN AMRUTBHAI 1109007WL003998 DAMOR GITABEN AMRUTBHAI 00045 BARB0DBMEGR 804 804 Processed 30/05/2024 4386182869 GITABEN AMRUTBHAI DA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-002/7462490
() 		1109007000NRG25220520240234238 24/05/2024 NATHABHAI 1109007WL003998 NATHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182899 DAMOR NATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG25220520240234240 24/05/2024 PARESHBHAI 1109007WL003998 PARESHBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182931 PANDOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG25220520240234239 24/05/2024 PITHABEN 1109007WL003998 PITHABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182892 PITHABEN BALUBHAI PA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG25220520240234241 24/05/2024 CHANDUJI 1109007WL003998 CHANDUJI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182904 Mr. CHANDUJI PUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG25220520240234242 24/05/2024 SAKARIBEN 1109007WL003998 SAKARIBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182886 SAKARIBEN CHANDUBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-019-002/7462512
() 		1109007000NRG25220520240234243 24/05/2024 HAJURJI 1109007WL003998 HAJURJI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182929 HAJURBHAI NATHABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-002/7462514
() 		1109007000NRG25220520240234244 24/05/2024 KONABHAI 1109007WL003998 KONABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182911 DAMOR KANAJI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG25220520240234245 24/05/2024 PANDOR PRATAPBHAI 1109007WL003998 PANDOR PRATAPBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182865 PRATAPJI SARDARJI PA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG25220520240234246 24/05/2024 RESAMBEN 1109007WL003998 RESAMBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182881 PANDOR RESHAMBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG25220520240234249 24/05/2024 JAJAMBEN 1109007WL003998 JAJAMBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182900 JAJAMBAHEN NAVAJI KH BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG25220520240234248 24/05/2024 KHANT NAVAJI 1109007WL003998 KHANT NAVAJI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182896 NAVAJI PUJAJI KHANT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG25220520240234252 24/05/2024 DAMOR DHANABHAI 1109007WL003998 DAMOR DHANABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182854 DAMOR DHANAGI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG25220520240234253 24/05/2024 MADHIBEN 1109007WL003998 MADHIBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182855 DAMOR MAGHIBEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-002/7464111
() 		1109007000NRG25220520240234257 24/05/2024 SAVITABEN 1109007WL003998 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182860 SAVITABEN SURESHBHA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-019-002/7464116
() 		1109007000NRG25220520240234258 24/05/2024 DAMOR MAGABHAI 1109007WL003998 DAMOR MAGABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182878 DAMOR MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG25220520240234260 24/05/2024 DAMOR RAMAJI 1109007WL003998 DAMOR RAMAJI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182874 RAMABHAI NARUBHAI DA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG25220520240234261 24/05/2024 MANISHABEN 1109007WL003998 MANISHABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182867 DAMOR MANISHABEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG25220520240234262 24/05/2024 CHAMAR PRAVINBHAI 1109007WL003998 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182858 PRAVINKUMAR BHAGABHA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG25220520240234263 24/05/2024 CHAMAR PRAVINBHAI 1109007WL003998 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182859 NAYNABEN PRAVINKUMAR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG25220520240234266 24/05/2024 DAMOR KANUBHAI 1109007WL003998 DAMOR KANUBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182909 PANDOR KANUBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG25220520240234267 24/05/2024 LILABEN 1109007WL003998 LILABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182918 PANDOR LILABEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG25220520240234269 24/05/2024 LALIBEN 1109007WL003998 LALIBEN 00045 BARB0DBMEGR 850 850 Processed 30/05/2024 4386182889 LALIBEN MUKESHBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG25220520240234268 24/05/2024 MUKESHBHAI 1109007WL003998 MUKESHBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182888 DAMOR MUKESHKUMAR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-019-002/77747460
() 		1109007000NRG25220520240234273 24/05/2024 DAMOR DHIRABHAI 1109007WL003998 DAMOR DHIRABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182879 DAMOR DHIRABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-019-002/77747460
() 		1109007000NRG25220520240234274 24/05/2024 DAMOR KOKILABEN 1109007WL003998 DAMOR KOKILABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182880 DAMOR KOKILABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-019-002/77747465
() 		1109007000NRG25220520240234278 24/05/2024 BHAVANABEN 1109007WL003998 BHAVANABEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182785 KHANT BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-019-002/77747465
() 		1109007000NRG25220520240234277 24/05/2024 MANGABHAI 1109007WL003998 MANGABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182891 KHANT MANGABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG25220520240234280 24/05/2024 CHAGHNIBEN 1109007WL003998 CHAGHNIBEN 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182917 CHANGIBEN SOMABHAI K BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG25220520240234282 24/05/2024 DAMOR ARATIBEN HARESHBHAI 1109007WL003998 DAMOR ARATIBEN HARESHBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182780 DAMOR ARTIBEN HARESH BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG25220520240234281 24/05/2024 DAMOR HARESHBHAI BHEMABHAI 1109007WL003998 DAMOR HARESHBHAI BHEMABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182941 HARESHBHAI BHEMABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG25220520240234283 24/05/2024 KHANT HAJURBHAI LAXMANBHAI 1109007WL003998 KHANT HAJURBHAI LAXMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4386182912 KHANT HAJURBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG25220520240234284 24/05/2024 KHANT SHANTABEN HAJURBHAI 1109007WL003998 KHANT SHANTABEN HAJURBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4386182922 SHANTIBEN HAJURBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-019-002/77747529
() 		1109007000NRG25220520240234285 24/05/2024 PANDOR NARESHBHAI DHIRABHAI 1109007WL003998 PANDOR NARESHBHAI DHIRABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182784 DAMOR NARESHBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-019-002/77747530
() 		1109007000NRG25220520240234286 24/05/2024 DAMOR PARTHIBHAI PUNJABHAI 1109007WL003998 DAMOR PARTHIBHAI PUNJABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182903 Mr. PARTHIBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-019-002/77747531
() 		1109007000NRG25220520240234287 24/05/2024 KHANT CHANDUBHAI KOYABHAI 1109007WL003998 KHANT CHANDUBHAI KOYABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182936 KHANT CHANDUJI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-019-002/77747535
() 		1109007000NRG25220520240234288 24/05/2024 PANDOR MANIBEN NANABHAI 1109007WL003998 PANDOR MANIBEN NANABHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182933 PANDOR MANIBEN BHALA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-019-002/77747537
() 		1109007000NRG25220520240234290 24/05/2024 PANDOR PUNIBEN BHATHIBHAI 1109007WL003998 PANDOR PUNIBEN BHATHIBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182921 PANDOR PUNIBEN BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-019-002/77747569
() 		1109007000NRG25220520240234291 24/05/2024 DAMOR MANABHAI LAXMANBHAI 1109007WL003998 DAMOR MANABHAI LAXMANBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182938 DAMOR MANAJI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-019-002/77747569
() 		1109007000NRG25220520240234292 24/05/2024 LILABEN 1109007WL003998 LILABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182939 DAMOR LILABEN MANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 MEGHRAJ GJ-09-007-019-002/77747577
() 		1109007000NRG25220520240234293 24/05/2024 DAMOR CHIMANBHAI JEMABHAI 1109007WL003998 DAMOR CHIMANBHAI JEMABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182927 CHIMANKUMAR JEMABHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG25220520240234294 24/05/2024 RAMILABEN 1109007WL003998 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182883 DAMOR RAMILABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG25220520240234295 24/05/2024 SOMABHAI 1109007WL003998 SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182906 SOMABHAI CHANDUBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG25220520240234296 24/05/2024 BHAVESHBHAI 1109007WL003998 BHAVESHBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182894 DAMOR BHAVESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG25220520240234299 24/05/2024 HARIBHAI 1109007WL003998 HARIBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182937 DAMOR ARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG25220520240234298 24/05/2024 SHARDABEN 1109007WL003998 SHARDABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182781 SHARDABEN ARIBHAI DA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG25220520240234300 24/05/2024 AMARABHAI 1109007WL003998 AMARABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182864 AMRABHAI PUJABHAI DA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG25220520240234301 24/05/2024 GITABEN 1109007WL003998 GITABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182789 DAMOR GITABEN BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG25220520240234302 24/05/2024 BHURABHAI 1109007WL003998 BHURABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182932 BHURABHAI DHIRABHI D BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG25220520240234303 24/05/2024 USHABEN 1109007WL003998 USHABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182934 USHABEN BHURABHAI DA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG25220520240234305 24/05/2024 GITABEN 1109007WL003998 GITABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182794 DAMOR GITABEN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG25220520240234304 24/05/2024 JAYNTIBHAI 1109007WL003998 JAYNTIBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182793 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-019-002/77747661
() 		1109007000NRG25220520240234306 24/05/2024 BABUBHAI 1109007WL003998 BABUBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182779 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG25220520240234308 24/05/2024 PANDOR KOMALBEN NARESHBHAI 1109007WL003998 PANDOR KOMALBEN NARESHBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182796 PANDOR KOMALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG25220520240234307 24/05/2024 PANDOR NARESHBHAI KHEMABHAI 1109007WL003998 PANDOR NARESHBHAI KHEMABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182795 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG25220520240234309 24/05/2024 PANDOR RAMANBHAI PRATAPBHAI 1109007WL003998 PANDOR RAMANBHAI PRATAPBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182897 RAMANBHAI PRATAPBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG25220520240234310 24/05/2024 PANDOR SURIYABEN RAMANBHAI 1109007WL003998 PANDOR SURIYABEN RAMANBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182790 PANDOR SURYABEN RAMA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-019-002/77747667
() 		1109007000NRG25220520240234312 24/05/2024 DAMOR RANJITBHAI BHALABHAI 1109007WL003998 DAMOR RANJITBHAI BHALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182910 DAMOR RANJITBHAI BHA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-019-002/77747667
() 		1109007000NRG25220520240234313 24/05/2024 SURIYABEN 1109007WL003998 SURIYABEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182791 DAMOR SURYABEN RANJI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG25220520240234314 24/05/2024 HARIBHAI 1109007WL003998 HARIBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182925 HARIBHAI RAMAJI DAMO BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG25220520240234315 24/05/2024 MALIBEN 1109007WL003998 MALIBEN 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182926 MALIBEN HAREBHAI DAM BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-019-002/77747669
() 		1109007000NRG25220520240234316 24/05/2024 KHANT BHURIBEN ARAVINDBHAI 1109007WL003998 KHANT BHURIBEN ARAVINDBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182928 KHANT BHURIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG25220520240234320 24/05/2024 MANIBEN 1109007WL003998 MANIBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182786 DAMOR MANIBEN BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG25220520240234319 24/05/2024 MINABEN 1109007WL003998 MINABEN 00045 BARB0DBMEGR 850 850 Processed 30/05/2024 4386182935 MINABEN BHARATBHAI D BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG25220520240234326 24/05/2024 MENKABEN 1109007WL003998 MENKABEN 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182940 MENKABEN RUPABHAI DA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG25220520240234325 24/05/2024 RANJITBHAI 1109007WL003998 RANJITBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182783 MR KHANT RANJITBHAI STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-019-002/77747677
() 		1109007000NRG25220520240234327 24/05/2024 AMARABHAI 1109007WL003998 AMARABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182919 AMRAJIMOTIJIDAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-019-002/77747677
() 		1109007000NRG25220520240234328 24/05/2024 DAMOR KANUBHAI AMARABHAI 1109007WL003998 DAMOR KANUBHAI AMARABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182801 MR KANUBHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG25220520240234329 24/05/2024 MADHUBEN 1109007WL003998 MADHUBEN 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4386182923 KHANT MADHUBEN HAJUR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG25220520240234330 24/05/2024 RADHABEN 1109007WL003998 RADHABEN 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4386182924 KHANT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG25220520240234331 24/05/2024 PANDOR ARAVINDBHAI KHEMABHAI 1109007WL003998 PANDOR ARAVINDBHAI KHEMABHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182804 PANDOR ARVINDBHAI KHEMABHAI UNION BANK OF INDIA(508500)
86 MEGHRAJ GJ-09-007-019-002/777477018
() 		1109007000NRG25220520240234332 24/05/2024 Damor Sumitraben 1109007WL003998 Damor Sumitraben 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4386182797 DAMOR SUMITRABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG25220520240234335 24/05/2024 Damor Jemaji Ramaji 1109007WL003998 Damor Jemaji Ramaji 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182787 Mr. JEMAJI RAMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG25220520240234336 24/05/2024 Damor Ujamben Jemaji 1109007WL003998 Damor Ujamben Jemaji 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182788 DAMOR UJAMBEN JEMAJI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-019-002/777477024
() 		1109007000NRG25220520240234340 24/05/2024 Damor Ashaben Amraji 1109007WL003998 Damor Ashaben Amraji 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182792 DAMOR ASHABEN AMRAJI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-019-002/777477024
() 		1109007000NRG25220520240234339 24/05/2024 Damor Jayeshbhai Amarabhai 1109007WL003998 Damor Jayeshbhai Amarabhai 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182895 JAYESH AMRABHAI DAMO BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-019-002/777477026
() 		1109007000NRG25220520240234343 24/05/2024 Damor Shantaben 1109007WL003998 Damor Shantaben 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182830 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-019-002/777477034
() 		1109007000NRG25220520240234344 24/05/2024 DAMOR RAJUBHAI KALUBHAI 1109007WL003998 DAMOR RAJUBHAI KALUBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182803 DAMOR RAJUBHAI KADUB BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-019-002/879270
() 		1109007000NRG25220520240234345 24/05/2024 KHEMABHAI 1109007WL003998 KHEMABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182856 Mr. KHEMABHAI LADUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-019-002/879273
() 		1109007000NRG25220520240234347 24/05/2024 SHANTABEN 1109007WL003998 SHANTABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182852 DAMOR SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG25220520240234349 24/05/2024 KALIBEN 1109007WL003998 KALIBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182915 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG25220520240234348 24/05/2024 NARUBHAI 1109007WL003998 NARUBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182914 NARUJI PASHVAJI DAMO BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-019-002/879328
() 		1109007000NRG25220520240234350 24/05/2024 MOTIBHAI 1109007WL003998 MOTIBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182898 MOTIJI KALUJI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG25220520240234353 24/05/2024 LAXMANBHAI 1109007WL003998 LAXMANBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182875 KHANT LAXAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG25220520240234356 24/05/2024 AMARABHAI 1109007WL003998 AMARABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182853 KHANT AMARABHAI RATN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG25220520240234360 24/05/2024 SHARDABEN 1109007WL003998 SHARDABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182818 KHANT SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-019-002/879623
() 		1109007000NRG25220520240234362 24/05/2024 GANGABEN 1109007WL003998 GANGABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182907 KHANT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG25220520240234364 24/05/2024 MANGUBEN 1109007WL003998 MANGUBEN 00045 BARB0DBMEGR 1000 1000 Processed 30/05/2024 4386182893 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG25220520240234363 24/05/2024 PRATAPBHAI 1109007WL003998 PRATAPBHAI 00045 BARB0DBMEGR 900 900 Processed 30/05/2024 4386182866 PRATAPBHAI MANABHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG25220520240234366 24/05/2024 LILABEN 1109007WL003998 LILABEN 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4386182882 PANDOR LILABEN RAJES BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25220520240234367 24/05/2024 KHEMABHAI 1109007WL003998 KHEMABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182871 KHEMAJI SARADARJI PA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25220520240234368 24/05/2024 MANGUBEN 1109007WL003998 MANGUBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182872 MANGUBEN KHEMAJI PAN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25220520240234369 24/05/2024 SUFHARABHAI 1109007WL003998 SUFHARABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182782 SUFRAJI SARDARJI PAN BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-019-002/882026
() 		1109007000NRG25220520240234370 24/05/2024 LAXMANBHAI 1109007WL003998 LAXMANBHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182913 PANDOR LAXMANBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-019-002/882031
() 		1109007000NRG25220520240234373 24/05/2024 HIRALBEN 1109007WL003998 HIRALBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182890 PANDOR HIRALBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-019-002/882031
() 		1109007000NRG25220520240234372 24/05/2024 KISHARIBEN 1109007WL003998 KISHARIBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182887 PANDOR KESHARIBEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-019-002/882031
() 		1109007000NRG25220520240234371 24/05/2024 SOMABHAI 1109007WL003998 SOMABHAI 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182885 PANDOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25220520240234376 24/05/2024 GITABEN 1109007WL003998 GITABEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182930 GITABEN BHARATBHAI D BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25220520240234374 24/05/2024 JAMAKUBEN 1109007WL003998 JAMAKUBEN 00045 BARB0DBMEGR 800 800 Processed 30/05/2024 4386182916 JAMKUBEN JEMAJI DAMO BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-019-002/882043
() 		1109007000NRG25220520240234380 24/05/2024 NANABHAI 1109007WL003998 NANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 30/05/2024 4386182877 DAMOR NANABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-019-002/882043
() 		1109007000NRG25220520240234379 24/05/2024 SHIVIBEN 1109007WL003998 SHIVIBEN 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2024 4386182876 DAMOR RUPIBEN BANK OF BARODA(606985)
SubTotal 100222 100222
116 MEGHRAJ GJ-09-007-019-002/777477020
() 		1109007000NRG25220520240234334 24/05/2024 KHANT RAMILABEN 1109007WL003998 KHANT RAMILABEN 00045 BARB0MALARV 1300 1300 Processed 30/05/2024 4386182851 KHANT RAMILABEN BANK OF BARODA(606985)
SubTotal 1300 1300
117 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG25220520240234226 24/05/2024 BHAVANJI 1109007WL003998 BHAVANJI 00045 BARB0MEGHRA 800 800 Processed 30/05/2024 4386182849 BHAVANBHAI MOGHABHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG25220520240234227 24/05/2024 USHABEN 1109007WL003998 USHABEN 00045 BARB0MEGHRA 800 800 Processed 30/05/2024 4386182850 USHABEN BHAVANBHAI P BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-019-002/7462369
() 		1109007000NRG25220520240234233 24/05/2024 Damor Kamliben Pratapbhai 1109007WL003998 Damor Kamliben Pratapbhai 00045 BARB0MEGHRA 798 798 Processed 30/05/2024 4386182846 DAMOR KAMLIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-019-002/77747452
() 		1109007000NRG25220520240234272 24/05/2024 KAMLESHBHAI 1109007WL003998 KAMLESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/05/2024 4386182845 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG25220520240234276 24/05/2024 DAMOR JIVIBEN SOMABHAI 1109007WL003998 DAMOR JIVIBEN SOMABHAI 00045 BARB0MEGHRA 900 900 Processed 30/05/2024 4386182848 DAMOR JIVIBEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG25220520240234297 24/05/2024 SHARMISHTABEN 1109007WL003998 SHARMISHTABEN 00045 BARB0MEGHRA 800 800 Processed 30/05/2024 4386182844 DAMOR SHARMISHTHABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-019-002/879270
() 		1109007000NRG25220520240234346 24/05/2024 JUMIBEN 1109007WL003998 JUMIBEN 00045 BARB0MEGHRA 800 800 Processed 30/05/2024 4386182847 DAMOR JUMIBEN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25220520240234359 24/05/2024 ARAVINDBHAI 1109007WL003998 ARAVINDBHAI 00045 BARB0MEGHRA 900 900 Processed 30/05/2024 4386182798 KHANT ARVINDBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6798 6798
125 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG25220520240234250 24/05/2024 DAMOR SOMABHAI 1109007WL003998 DAMOR SOMABHAI 00057 BARB0BGGBXX 800 800 Processed 30/05/2024 4386182806 DAMOR SOMABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-019-002/879609
() 		1109007000NRG25220520240234351 24/05/2024 SAVABHAI 1109007WL003998 SAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/05/2024 4386182807 KHANT SAVABHAI BANK OF BARODA(606985)
SubTotal 1800 1800
127 MEGHRAJ GJ-09-007-019-002/879615
() 		1109007000NRG25220520240234352 24/05/2024 SAKRIBEN 1109007WL003998 SAKRIBEN 00415 SBIN0011000 800 800 Processed 30/05/2024 4386182842 KHANT SAKRIBEN BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG25220520240234365 24/05/2024 RAJESHBHAI RUPABHAI PANDOR 1109007WL003998 RAJESHBHAI RUPABHAI PANDOR 00415 SBIN0011000 800 800 Processed 30/05/2024 4386182843 PANDOR RAJESHBHAI RU BANK OF BARODA(606985)
SubTotal 1600 1600
129 MEGHRAJ GJ-09-007-019-002/7464086
() 		1109007000NRG25220520240234247 24/05/2024 SHANTIBEN 1109007WL003998 SHANTIBEN 00502 BKDN0130973 800 800 Processed 30/05/2024 4386182805 PANDOR SHANTIBEN JESAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
130 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG25220520240234251 24/05/2024 SUKHIBEN 1109007WL003998 SUKHIBEN 00502 BKDN0700000 800 800 Processed 30/05/2024 4386182838 DAMOR SUKHIBEN SOMAJ BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-019-002/7464116
() 		1109007000NRG25220520240234259 24/05/2024 RUPIBEN 1109007WL003998 RUPIBEN 00502 BKDN0700000 800 800 Processed 30/05/2024 4386182836 DAMOR RUKHIBEN BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-019-002/74717277
() 		1109007000NRG25220520240234265 24/05/2024 SUJIBEN 1109007WL003998 SUJIBEN 00502 BKDN0700000 800 800 Processed 30/05/2024 4386182840 DAMOR SUJIBEN BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-019-002/777477019
() 		1109007000NRG25220520240234333 24/05/2024 DAMOR GANGHABEN 1109007WL003998 DAMOR GANGHABEN 00502 BKDN0700000 900 900 Processed 30/05/2024 4386182802 GANGABEN PARTHIBHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-019-002/777477025
() 		1109007000NRG25220520240234342 24/05/2024 Ashaben Kanubhai Damor 1109007WL003998 Ashaben Kanubhai Damor 00502 BKDN0700000 800 800 Processed 30/05/2024 4386182800 ASHABEN KANUBHAI D BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-019-002/777477025
() 		1109007000NRG25220520240234341 24/05/2024 KANUBHAI 1109007WL003998 KANUBHAI 00502 BKDN0700000 800 800 Processed 30/05/2024 4386182799 KANUBHAI MOTIBHAI DA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25220520240234357 24/05/2024 MULABHAI 1109007WL003998 MULABHAI 00502 BKDN0700000 900 900 Processed 30/05/2024 4386182837 KHANT MULAJI GALAJI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25220520240234358 24/05/2024 RAMILABEN 1109007WL003998 RAMILABEN 00502 BKDN0700000 1000 1000 Processed 30/05/2024 4386182839 KHANT SHARDABEN MULA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG25220520240234378 24/05/2024 SHARDABEN 1109007WL003998 SHARDABEN 00502 BKDN0700000 800 800 Processed 30/05/2024 4386182920 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7600 7600
139 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG25220520240234275 24/05/2024 SANGITABEN 1109007WL003998 SANGITABEN 00666 IDFB0043371 800 800 Processed 30/05/2024 4386182841 DAMOR SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
140 MEGHRAJ GJ-09-007-019-002/7462184
() 		1109007000NRG25220520240234219 24/05/2024 BHURIBEN 1109007WL003998 BHURIBEN 00691 IPOS0000001 1000 1000 Processed 30/05/2024 4386182825 DAMOR BHURIBEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-019-002/7462302
() 		1109007000NRG25220520240234228 24/05/2024 JAYNTIBHAI 1109007WL003998 JAYNTIBHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182815 DAMOR JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-019-002/7464108
() 		1109007000NRG25220520240234255 24/05/2024 KHANT KAMLIBEN 1109007WL003998 KHANT KAMLIBEN 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182821 KHANT KAMALIBEN BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-019-002/7464108
() 		1109007000NRG25220520240234254 24/05/2024 KHANT SAYBHAI 1109007WL003998 KHANT SAYBHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182822 KHANT SHAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-019-002/7464111
() 		1109007000NRG25220520240234256 24/05/2024 SURESHBHAI 1109007WL003998 SURESHBHAI 00691 IPOS0000001 1000 1000 Processed 30/05/2024 4386182835 DAMOR SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-019-002/74717277
() 		1109007000NRG25220520240234264 24/05/2024 BHURABHAI 1109007WL003998 BHURABHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182809 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG25220520240234271 24/05/2024 KHANT BHAVNABEN RAMESHBHAI 1109007WL003998 KHANT BHAVNABEN RAMESHBHAI 00691 IPOS0000001 1400 1400 Processed 30/05/2024 4386182832 KHANT BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG25220520240234270 24/05/2024 KHANT RAMESHBHAI HAJURBHAI 1109007WL003998 KHANT RAMESHBHAI HAJURBHAI 00691 IPOS0000001 1400 1400 Processed 30/05/2024 4386182831 KHANT RAMESHBHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG25220520240234279 24/05/2024 KHANT SOMABHAI MULABHAI 1109007WL003998 KHANT SOMABHAI MULABHAI 00691 IPOS0000001 1000 1000 Processed 30/05/2024 4386182826 KHANT SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-019-002/77747536
() 		1109007000NRG25220520240234289 24/05/2024 DAMOR SANJAYBHAI SOMABHAI 1109007WL003998 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182814 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-019-002/77747666
() 		1109007000NRG25220520240234311 24/05/2024 RANCHODBHAI 1109007WL003998 RANCHODBHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182810 MR DAMOR RANCHHODBHAI NATHABHAI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG25220520240234317 24/05/2024 ARAVINDBHAI 1109007WL003998 ARAVINDBHAI 00691 IPOS0000001 900 900 Processed 30/05/2024 4386182824 PANDOR ARVINDBHAI JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG25220520240234318 24/05/2024 SOMIBEN 1109007WL003998 SOMIBEN 00691 IPOS0000001 900 900 Processed 30/05/2024 4386182823 PANDOR SOMIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG25220520240234321 24/05/2024 PASHVABHAI 1109007WL003998 PASHVABHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182813 DAMOR PASHAVAJI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG25220520240234322 24/05/2024 RAMILABEN 1109007WL003998 RAMILABEN 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182808 DAMOR RAMILABEN BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-019-002/77747674
() 		1109007000NRG25220520240234324 24/05/2024 BHARTIBEN 1109007WL003998 BHARTIBEN 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182817 KHANT BHARTIBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
156 MEGHRAJ GJ-09-007-019-002/77747674
() 		1109007000NRG25220520240234323 24/05/2024 VIKARAMBHAI 1109007WL003998 VIKARAMBHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182816 KHANT VIKRAMBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-019-002/777477023
() 		1109007000NRG25220520240234337 24/05/2024 DamKamleshbhai Somabhai 1109007WL003998 DamKamleshbhai Somabhai 00691 IPOS0000001 900 900 Processed 30/05/2024 4386182833 DAMOR KAMALESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-019-002/777477023
() 		1109007000NRG25220520240234338 24/05/2024 Damor Parvatiben Kamleshbhai 1109007WL003998 Damor Parvatiben Kamleshbhai 00691 IPOS0000001 900 900 Processed 30/05/2024 4386182834 DAMOR PARVATIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG25220520240234354 24/05/2024 SOMABHAI 1109007WL003998 SOMABHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182819 KHANT SOMABHAI LAXMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG25220520240234355 24/05/2024 SIVIBEN 1109007WL003998 SIVIBEN 00691 IPOS0000001 900 900 Processed 30/05/2024 4386182820 KHANT SHIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG25220520240234361 24/05/2024 BHARATBHAI 1109007WL003998 BHARATBHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182828 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25220520240234375 24/05/2024 DAMOR BHARATBHAI 1109007WL003998 DAMOR BHARATBHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182827 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG25220520240234377 24/05/2024 LAXMANBHAI 1109007WL003998 LAXMANBHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182829 DAMOR LAXMANJI MASURJI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG25220520240234381 24/05/2024 KESHVABHAI 1109007WL003998 KESHVABHAI 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182812 DAMOR KESHAVBHAI RAN BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG25220520240234382 24/05/2024 MANGUBEN 1109007WL003998 MANGUBEN 00691 IPOS0000001 800 800 Processed 30/05/2024 4386182811 DAMOR MANGUBEN KESHA BANK OF BARODA(606985)
SubTotal 23100 23100
Total 144020 144020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240524APB_FTO_20752 Bank of Baroda BARB0DBMEGR MEGHRAJ 100222
2 MEGHRAJ GJ1109007_240524APB_FTO_20752 Bank of Baroda BARB0MALARV MALPUR 1300
3 MEGHRAJ GJ1109007_240524APB_FTO_20752 Bank of Baroda BARB0MEGHRA Meghraj Guj 6798
4 MEGHRAJ GJ1109007_240524APB_FTO_20752 Baroda Gujarat Gramin Bank BARB0BGGBXX Khombhdi 1800
5 MEGHRAJ GJ1109007_240524APB_FTO_20752 State Bank of India SBIN0011000 MEGHRAJ 1600
6 MEGHRAJ GJ1109007_240524APB_FTO_20752 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 800
7 MEGHRAJ GJ1109007_240524APB_FTO_20752 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2500
8 MEGHRAJ GJ1109007_240524APB_FTO_20752 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5100
9 MEGHRAJ GJ1109007_240524APB_FTO_20752 IDFC Bank IDFB0043371 DHRANGADHRA 800
10 MEGHRAJ GJ1109007_240524APB_FTO_20752 India Post Payments Bank IPOS0000001 MODASA 23100

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