Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:33:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180424APB_FTO_3380
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-09-007-001-001/7465837
() 		1109007000NRG25180420240021762 18/04/2024 DAMOR KONTABEN AMARABHAI 1109007WL000390 DAMOR KONTABEN AMARABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3375457117 DAMOR KANTABEN AMRAB BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-002/7465808
() 		1109007000NRG25180420240021763 18/04/2024 CHUHAN HIRIBEN KANTIBHAI 1109007WL000390 CHUHAN HIRIBEN KANTIBHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3375457071 IRIBEN KANTIBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
3 MEGHRAJ GJ-09-007-001-002/7465821
() 		1109007000NRG25180420240021764 18/04/2024 DAMOR JAGABHAI RUPABHAI 1109007WL000390 DAMOR JAGABHAI RUPABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3375457101 JAGABHAI RUPABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-002/7465838
() 		1109007000NRG25180420240021765 18/04/2024 DAMOR BHIKHABHAI RUPABHAI 1109007WL000390 DAMOR BHIKHABHAI RUPABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3375457125 BHIKHAJI RUPAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-001-002/7465841
() 		1109007000NRG25180420240021766 18/04/2024 DAMOR JUJARBHAI RUPABHAI 1109007WL000390 DAMOR JUJARBHAI RUPABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3375457131 JUJARJI RUPAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-001-002/7465843
() 		1109007000NRG25180420240021768 18/04/2024 BHURIBEN 1109007WL000390 BHURIBEN 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457010 BHURIBEN DHIRAJI CH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-002/7465844
() 		1109007000NRG25180420240021769 18/04/2024 DAMOR AKHAMBEN BHIKHABHAI 1109007WL000390 DAMOR AKHAMBEN BHIKHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457070 DAMOR AKHAMBEN BHIKH BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-002/7465845
() 		1109007000NRG25180420240021770 18/04/2024 HAJURBHAI 1109007WL000390 HAJURBHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457108 HAJURJI BHATHIJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-001-002/7465846
() 		1109007000NRG25180420240021771 18/04/2024 DAMOR FULIBEN SHANABHAI 1109007WL000390 DAMOR FULIBEN SHANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375456999 FULIBEN SHANABHAI DA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-002/7465850
() 		1109007000NRG25180420240021773 18/04/2024 CHUHAN SHURAMABHAI BHURABHAI 1109007WL000390 CHUHAN SHURAMABHAI BHURABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3375457027 SURAMABHAI BHURABHA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-002/7465851
() 		1109007000NRG25180420240021774 18/04/2024 KALUJI 1109007WL000390 KALUJI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3375457096 KALUBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-001-002/7465853
() 		1109007000NRG25180420240021775 18/04/2024 DAMOR DIVABEN RAMANBHAI 1109007WL000390 DAMOR DIVABEN RAMANBHAI 00045 BARB0DBMEGR 609 609 Processed 29/04/2024 3375457107 DIVABEN RAMANBHAI DA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-002/7465854
() 		1109007000NRG25180420240021776 18/04/2024 JALIBEN 1109007WL000390 JALIBEN 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3375457021 DAMOR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-002/7465855
() 		1109007000NRG25180420240021777 18/04/2024 DAMOR SHOMABHAI MONABHAI 1109007WL000390 DAMOR SHOMABHAI MONABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3375456998 SOMABHAI MANABHAI DA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-002/7465856
() 		1109007000NRG25180420240021778 18/04/2024 DAMOR SHANABHAI MONABHAI 1109007WL000390 DAMOR SHANABHAI MONABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457017 SHANAJI MONAJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-002/7465858
() 		1109007000NRG25180420240021779 18/04/2024 GITA 1109007WL000390 GITA 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457006 GITABEN NARSINBHAI D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-002/7465859
() 		1109007000NRG25180420240021780 18/04/2024 DAMOR KALUBHAI GALABHAI 1109007WL000390 DAMOR KALUBHAI GALABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457040 KALUBHAI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-002/7465861
() 		1109007000NRG25180420240021782 18/04/2024 BHEMABHAI LALABHAI 1109007WL000390 BHEMABHAI LALABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457028 BHEMABHAI LALABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-001-002/7465863
() 		1109007000NRG25180420240021784 18/04/2024 DAMOR MADHIBEN KALUBHAI 1109007WL000390 DAMOR MADHIBEN KALUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3375457094 MADHUBEN KALUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-002/7465864
() 		1109007000NRG25180420240021785 18/04/2024 DAMOR SHANABHAI PUJABHAI 1109007WL000390 DAMOR SHANABHAI PUJABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3375457026 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-001-002/7465866
() 		1109007000NRG25180420240021786 18/04/2024 CHUHAN BHIKHABHAI NANABHAI 1109007WL000390 CHUHAN BHIKHABHAI NANABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3375457000 BHIKHABHAI NANABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-002/7465867
() 		1109007000NRG25180420240021787 18/04/2024 CHUHAN LADUBEN KALUBHAI 1109007WL000390 CHUHAN LADUBEN KALUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3375457003 LADUBEN KALUBHAI C BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-002/7465871
() 		1109007000NRG25180420240021788 18/04/2024 CHUHAN KALIBEN KALUBHAI 1109007WL000390 CHUHAN KALIBEN KALUBHAI 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3375457072 KALIBEN KALUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-002/7465872
() 		1109007000NRG25180420240021789 18/04/2024 KHNT SHANTABEN SAYBHABHAI 1109007WL000390 KHNT SHANTABEN SAYBHABHAI 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3375457068 HANTIBEN SAYBABAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-001-002/7465878
() 		1109007000NRG25180420240021790 18/04/2024 CHUHAN RAMABHAI HIRABHAI 1109007WL000390 CHUHAN RAMABHAI HIRABHAI 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3375457044 RAMABHAI HIRABHAI C BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-002/7465879
() 		1109007000NRG25180420240021791 18/04/2024 DAMOR MONABHAI BHAGABHAI 1109007WL000390 DAMOR MONABHAI BHAGABHAI 00045 BARB0DBMEGR 808 808 Processed 29/04/2024 3375457037 MANAJI BHAGAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-001-002/7465879
() 		1109007000NRG25180420240021792 18/04/2024 JIVI 1109007WL000390 JIVI 00045 BARB0DBMEGR 808 808 Processed 29/04/2024 3375457015 JIVIBEN MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-001-002/7465880
() 		1109007000NRG25180420240021793 18/04/2024 DAMOR SHARADABEN ARJANBHAI 1109007WL000390 DAMOR SHARADABEN ARJANBHAI 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3375457022 SHARDABEN ARJANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-001-002/7465882
() 		1109007000NRG25180420240021794 18/04/2024 CHUHAN SABABHAI HATHIBHAI 1109007WL000390 CHUHAN SABABHAI HATHIBHAI 00045 BARB0DBMEGR 1014 1014 Processed 29/04/2024 3375457123 SABABHAI HATHIBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-002/7465883
() 		1109007000NRG25180420240021795 18/04/2024 CHUHAN RAMABHAI HATHIBHAI 1109007WL000390 CHUHAN RAMABHAI HATHIBHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3375457019 RAMABHAI HATHIBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-002/7465885
() 		1109007000NRG25180420240021796 18/04/2024 DAMOR RAMILABEN BHARUBHAI 1109007WL000390 DAMOR RAMILABEN BHARUBHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3375457085 RAMILABEN BHARUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-002/7465886
() 		1109007000NRG25180420240021797 18/04/2024 DAMOR SOMIBEN UDABHAI 1109007WL000390 DAMOR SOMIBEN UDABHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3375457084 SOMIBEN UDABHAI DA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-002/7465887
() 		1109007000NRG25180420240021798 18/04/2024 CHUHAN BHALABHAI HATHIBHAI 1109007WL000390 CHUHAN BHALABHAI HATHIBHAI 00045 BARB0DBMEGR 1002 1002 Processed 29/04/2024 3375457020 BHALABHAI HATHIBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-002/7465890
() 		1109007000NRG25180420240021800 18/04/2024 DAMOR VIRABHAI NATHABHAI 1109007WL000390 DAMOR VIRABHAI NATHABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3375457034 VIRAJI NATHAJI DAMOR AXIS BANK(607153)
35 MEGHRAJ GJ-09-007-001-002/7465891
() 		1109007000NRG25180420240021801 18/04/2024 CHUHAN VINABEN BABUBHAI 1109007WL000390 CHUHAN VINABEN BABUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3375457093 VINABEN BALUJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-002/7465893
() 		1109007000NRG25180420240021802 18/04/2024 RAJENDARKHMAR 1109007WL000390 RAJENDARKHMAR 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3375457111 DAMOR RAJENDRAKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-001-002/7465894
() 		1109007000NRG25180420240021803 18/04/2024 RAMABHAI 1109007WL000390 RAMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3375457032 Mr. RAMABHAI GALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-001-002/7465895
() 		1109007000NRG25180420240021804 18/04/2024 DAMOR MANGUBEN NANABHAI 1109007WL000390 DAMOR MANGUBEN NANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 29/04/2024 3375457090 DAMOR MANGUBEN NANAB BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-002/7465896
() 		1109007000NRG25180420240021805 18/04/2024 DAMOR RAMIBEN KALUBHAI 1109007WL000390 DAMOR RAMIBEN KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375457115 RAMIBEN KALUBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-002/7465896
() 		1109007000NRG25180420240021806 18/04/2024 RAMANBHAI 1109007WL000390 RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375457079 DAMOR RAMANBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-002/7465897
() 		1109007000NRG25180420240021807 18/04/2024 DAMOR ARJANBHAI KALUBHAI 1109007WL000390 DAMOR ARJANBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375457083 ARJUNJI KALUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-001-002/7465898
() 		1109007000NRG25180420240021808 18/04/2024 CHUHAN BALUBEN RANCHODBHAI 1109007WL000390 CHUHAN BALUBEN RANCHODBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375457089 BALUBEN RANCHHODJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-001-002/7465900
() 		1109007000NRG25180420240021809 18/04/2024 DAMOR RUPABHAI NANABHAI 1109007WL000390 DAMOR RUPABHAI NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375457095 RUPAJI NANAJI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-002/7465901
() 		1109007000NRG25180420240021810 18/04/2024 GODHA MANHURBHAI HATHIBHAI 1109007WL000390 GODHA MANHURBHAI HATHIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 29/04/2024 3375457048 GODHA MANORBHAI HATH BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-002/7465905
() 		1109007000NRG25180420240021814 18/04/2024 DAMOR BHATHIBHAI SUFRABHAI 1109007WL000390 DAMOR BHATHIBHAI SUFRABHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3375457124 BHATHIBHAI SUFRABHAI DAMOR HDFC BANK LTD(607152)
46 MEGHRAJ GJ-09-007-001-002/7465906
() 		1109007000NRG25180420240021815 18/04/2024 DAMOR SOMABHAI KALUBHAI 1109007WL000390 DAMOR SOMABHAI KALUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3375457110 SOMAJI KALUJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-002/7465910
() 		1109007000NRG25180420240021817 18/04/2024 kalabhai sanabhai 1109007WL000390 kalabhai sanabhai 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457031 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-002/7465912
() 		1109007000NRG25180420240021818 18/04/2024 DAMOR JAMNIBEN DHIRABHAI 1109007WL000390 DAMOR JAMNIBEN DHIRABHAI 00045 BARB0DBMEGR 1009 1009 Processed 29/04/2024 3375457106 JAMNIBEN DHIRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-001-002/7465915
() 		1109007000NRG25180420240021819 18/04/2024 DAMOR KANABHAI JESHABHAI 1109007WL000390 DAMOR KANABHAI JESHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457025 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-001-002/7465917
() 		1109007000NRG25180420240021820 18/04/2024 DAMOR MADHUBHAI HIRABHAI 1109007WL000390 DAMOR MADHUBHAI HIRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457041 Mr. MADHABHAI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-001-002/7465919
() 		1109007000NRG25180420240021821 18/04/2024 CHUHAN MANABHAI HATHIBHAI 1109007WL000390 CHUHAN MANABHAI HATHIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457043 MANABHAI HATHAIBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-001-002/7465920
() 		1109007000NRG25180420240021822 18/04/2024 DAMOR KESHRIBEN LAXMANBHAI 1109007WL000390 DAMOR KESHRIBEN LAXMANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457061 KESARIBEN LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-002/7465921
() 		1109007000NRG25180420240021823 18/04/2024 DAMOR SAVITABEN KANUBHAI 1109007WL000390 DAMOR SAVITABEN KANUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457038 SAWITABEN KANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-002/7465923
() 		1109007000NRG25180420240021824 18/04/2024 DAMOR MASHURBHAI KALUBHAI 1109007WL000390 DAMOR MASHURBHAI KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457018 MASHURBHAI KALUBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-001-002/7465924
() 		1109007000NRG25180420240021825 18/04/2024 DAMOR NANABHAI KALUBHAI 1109007WL000390 DAMOR NANABHAI KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457118 Mr. NANABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-001-002/7465925
() 		1109007000NRG25180420240021826 18/04/2024 DAMOR RAMABHAI KOYABHAI 1109007WL000390 DAMOR RAMABHAI KOYABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457067 RAMABHAI KOHYABHAI D BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-002/7465926
() 		1109007000NRG25180420240021828 18/04/2024 DALIBEN 1109007WL000390 DALIBEN 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457059 DAMOR DOLIBEN BHURAB BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-002/7465926
() 		1109007000NRG25180420240021827 18/04/2024 DAMOR BHURABHAI KALUBHAI 1109007WL000390 DAMOR BHURABHAI KALUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457075 BHURABHAI KALUBHAI D BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-002/7465928
() 		1109007000NRG25180420240021829 18/04/2024 RAMESHBHAI KHATUBHAI 1109007WL000390 RAMESHBHAI KHATUBHAI 00045 BARB0DBMEGR 808 808 Processed 29/04/2024 3375457001 RAMESH KHATUBHAI BAM BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-002/7465929
() 		1109007000NRG25180420240021830 18/04/2024 BAMANIYA KANUBHAI 1109007WL000390 BAMANIYA KANUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457051 BAMANIYA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-002/7465930
() 		1109007000NRG25180420240021831 18/04/2024 BAMANIYA BHIKHABHAI KHATUBHAI 1109007WL000390 BAMANIYA BHIKHABHAI KHATUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457033 Mr. BHIKHABHAI KHATUBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 MEGHRAJ GJ-09-007-001-002/7465932
() 		1109007000NRG25180420240021832 18/04/2024 BAMANIYA BENIBEN JUJARBHAI 1109007WL000390 BAMANIYA BENIBEN JUJARBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457062 BENIBEN BAMANIYA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-002/7465933
() 		1109007000NRG25180420240021833 18/04/2024 BAMANIYA BHURABHAI HATHIBHAI 1109007WL000390 BAMANIYA BHURABHAI HATHIBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457078 BHURABHAI HATHIBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-002/7465934
() 		1109007000NRG25180420240021834 18/04/2024 BAMANIYA RUPABHAI RAMABHAI 1109007WL000390 BAMANIYA RUPABHAI RAMABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457074 RUPABHAI RAMABHAI BA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-002/7465935
() 		1109007000NRG25180420240021835 18/04/2024 BAMANIYA SURMABHAI ROMABHAI 1109007WL000390 BAMANIYA SURMABHAI ROMABHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457100 BAMANIYA SURMABHAI R BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-002/7465936
() 		1109007000NRG25180420240021836 18/04/2024 BAMANIYA KANTIBHAI KALUBHAI 1109007WL000390 BAMANIYA KANTIBHAI KALUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457024 KANTIBHAI KALUJI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-001-002/7465937
() 		1109007000NRG25180420240021837 18/04/2024 BAMANIYA TARABEN VIKRAMBHAI 1109007WL000390 BAMANIYA TARABEN VIKRAMBHAI 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457045 BAMANIYA TARABEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHRAJ GJ-09-007-001-002/7465938
() 		1109007000NRG25180420240021838 18/04/2024 MANGUBEN 1109007WL000390 MANGUBEN 00045 BARB0DBMEGR 1001 1001 Processed 29/04/2024 3375457073 MANGUBEN KALUBHAI BA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-002/7465939
() 		1109007000NRG25180420240021839 18/04/2024 BAMANIYA VALIBEN RATNABHAI 1109007WL000390 BAMANIYA VALIBEN RATNABHAI 00045 BARB0DBMEGR 808 808 Processed 29/04/2024 3375457060 BAMANIYA VALIBEN RAT BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-001-002/7465941
() 		1109007000NRG25180420240021840 18/04/2024 BAMANIYA RAJESHBHAI AMARABHAI 1109007WL000390 BAMANIYA RAJESHBHAI AMARABHAI 00045 BARB0DBMEGR 1008 1008 Processed 29/04/2024 3375457135 RAJUBHAI AMARABHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-002/7465942
() 		1109007000NRG25180420240021841 18/04/2024 BAMANIYA RAIBEN DHULABHAI 1109007WL000390 BAMANIYA RAIBEN DHULABHAI 00045 BARB0DBMEGR 1008 1008 Processed 29/04/2024 3375457104 BAMNIYA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-001-002/7465946
() 		1109007000NRG25180420240021843 18/04/2024 Ramilaben 1109007WL000390 Ramilaben 00045 BARB0DBMEGR 1008 1008 Processed 29/04/2024 3375456991 BAMANIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-001-002/7465947
() 		1109007000NRG25180420240021844 18/04/2024 BAMANIYA PRATAPBHAI KALUBHAI 1109007WL000390 BAMANIYA PRATAPBHAI KALUBHAI 00045 BARB0DBMEGR 1008 1008 Processed 29/04/2024 3375457099 PRATAPBHAI KALUJI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-001-002/7465948
() 		1109007000NRG25180420240021845 18/04/2024 BAMANIYA MANCHIBEN BHALABHAI 1109007WL000390 BAMANIYA MANCHIBEN BHALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457130 MANCHIBEN BHALABHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-002/74717100
() 		1109007000NRG25180420240021846 18/04/2024 REVABEN BHATHIBHAI 1109007WL000390 REVABEN BHATHIBHAI 00045 BARB0DBMEGR 406 406 Processed 29/04/2024 3375457077 DAMOR REVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-001-002/74717134
() 		1109007000NRG25180420240021847 18/04/2024 CHUHAN LAXMANBHAI BHURABHAI 1109007WL000390 CHUHAN LAXMANBHAI BHURABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457030 LAXMANBHAI BHURABHA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-001-002/9898488329
() 		1109007000NRG25180420240021848 18/04/2024 DAMOR KOILABEN DOLABHAI 1109007WL000390 DAMOR KOILABEN DOLABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375457069 KOKILABEN DOLAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-001-002/9898488330
() 		1109007000NRG25180420240021851 18/04/2024 GITABEN BHIKHABHAI 1109007WL000390 GITABEN BHIKHABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375457113 GITABEN BHIKHABHAI D BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-002/9898488330
() 		1109007000NRG25180420240021850 18/04/2024 MANGIBEN BHIKHABHAI 1109007WL000390 MANGIBEN BHIKHABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375457050 MANJIBEN BHIKHABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-001-002/9898488331
() 		1109007000NRG25180420240021852 18/04/2024 DAMOR KAILASBEN LALABHAI 1109007WL000390 DAMOR KAILASBEN LALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457114 Ms. KAILASHBEN LALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MEGHRAJ GJ-09-007-001-002/9898488332
() 		1109007000NRG25180420240021853 18/04/2024 DAMOR TINABEN BHAVANBHAI 1109007WL000390 DAMOR TINABEN BHAVANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457023 MR TINABEN BAVANBHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-001-002/9898488333
() 		1109007000NRG25180420240021854 18/04/2024 BABUBHAI MADHABHAI 1109007WL000390 BABUBHAI MADHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457076 BABUJI MADHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-001-002/9898488335
() 		1109007000NRG25180420240021855 18/04/2024 DAMOR MANGIBEN BHARATBHAI 1109007WL000390 DAMOR MANGIBEN BHARATBHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457086 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-001-002/9898488336
() 		1109007000NRG25180420240021856 18/04/2024 DAMOR SAVITABEN BHAVANBHAI 1109007WL000390 DAMOR SAVITABEN BHAVANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457116 SAWITABEN BHAVANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-001-002/9898488338
() 		1109007000NRG25180420240021857 18/04/2024 MANGUBEN RAMABHAI 1109007WL000390 MANGUBEN RAMABHAI 00045 BARB0DBMEGR 1022 1022 Processed 29/04/2024 3375457103 DAMOR MANGUBEN RAMAB BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-001-002/9898488339
() 		1109007000NRG25180420240021858 18/04/2024 DOLABHAI KALABHAI 1109007WL000390 DOLABHAI KALABHAI 00045 BARB0DBMEGR 1010 1010 Processed 29/04/2024 3375457081 DAMOR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-001-002/9898488340
() 		1109007000NRG25180420240021859 18/04/2024 DAMOR HARESHBHAI KALABHAI 1109007WL000390 DAMOR HARESHBHAI KALABHAI 00045 BARB0DBMEGR 808 808 Processed 29/04/2024 3375457065 Mr. HARESHBHAI KALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-001-002/9898488341
() 		1109007000NRG25180420240021860 18/04/2024 KALUBHAI MONBHAI 1109007WL000390 KALUBHAI MONBHAI 00045 BARB0DBMEGR 991 991 Processed 29/04/2024 3375457004 DAMOR KALUBHAI MONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-001-002/9898488342
() 		1109007000NRG25180420240021861 18/04/2024 MANHURBHAI VECHATBHAI 1109007WL000390 MANHURBHAI VECHATBHAI 00045 BARB0DBMEGR 991 991 Processed 29/04/2024 3375457066 Mr. MANURBHAI VECHATBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-001-002/9898488343
() 		1109007000NRG25180420240021862 18/04/2024 DAMOR LALIBEN 1109007WL000390 DAMOR LALIBEN 00045 BARB0DBMEGR 991 991 Processed 29/04/2024 3375457008 LALIBEN LAXMANBHAI D BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-002/9898488346
() 		1109007000NRG25180420240021863 18/04/2024 DAMOR BABUBHAI SHANABHAI 1109007WL000390 DAMOR BABUBHAI SHANABHAI 00045 BARB0DBMEGR 991 991 Processed 29/04/2024 3375457080 DAMOR BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-001-002/9898488348
() 		1109007000NRG25180420240021864 18/04/2024 DAMOR BHARATBHAI BHEMABHAI 1109007WL000390 DAMOR BHARATBHAI BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375457036 BHARATBHAI BHEMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-001-002/9898488350
() 		1109007000NRG25180420240021865 18/04/2024 DIVABEN 1109007WL000390 DIVABEN 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375457002 DIVABEN SURESHKUMAR KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-001-002/9898488351
() 		1109007000NRG25180420240021867 18/04/2024 DAMOR MANGIBEN MUKESHBHAI 1109007WL000390 DAMOR MANGIBEN MUKESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375457121 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-001-002/9898488351
() 		1109007000NRG25180420240021866 18/04/2024 DAMOR MUKESHBHAI KALUBHAI 1109007WL000390 DAMOR MUKESHBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3375457029 MUKESHBHAI KALUBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-001-002/9898488352
() 		1109007000NRG25180420240021868 18/04/2024 CHUHAN NIRUBEN LAXMANBHAI 1109007WL000390 CHUHAN NIRUBEN LAXMANBHAI 00045 BARB0DBMEGR 1005 1005 Processed 29/04/2024 3375457047 CHAUHAN NIRUBEN LAXM BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-001-002/9898488353
() 		1109007000NRG25180420240021869 18/04/2024 CHUHAN GITABEN MANABHAI 1109007WL000390 CHUHAN GITABEN MANABHAI 00045 BARB0DBMEGR 808 808 Processed 29/04/2024 3375457122 GITABEN MANILAL CHAU BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-002/9898488355
() 		1109007000NRG25180420240021870 18/04/2024 DAMOR RADHABEN BHARATBHAI 1109007WL000390 DAMOR RADHABEN BHARATBHAI 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3375457057 DAMOR RADHABEN BHARA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-001-002/9898488523
() 		1109007000NRG25180420240021871 18/04/2024 BAMANIYA SHURYABEN RAICHANDBHA 1109007WL000390 BAMANIYA SHURYABEN RAICHANDBHA 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3375457056 BAMNIYA SURYABEN RAYCHANDJI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-001-002/9898488525
() 		1109007000NRG25180420240021872 18/04/2024 VINABEN 1109007WL000390 VINABEN 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3375457105 BAMANIYA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-001-002/9898488526
() 		1109007000NRG25180420240021873 18/04/2024 BAMANIYA SHANTABEN SHOMABHAI 1109007WL000390 BAMANIYA SHANTABEN SHOMABHAI 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3375457087 SHANTABEN SOMABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-001-002/9898488527
() 		1109007000NRG25180420240021874 18/04/2024 DAMOR KANUBHAI LAXMANBHAI 1109007WL000390 DAMOR KANUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1023 1023 Processed 29/04/2024 3375457055 KANUBHAI DAMOR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-001-002/9898488528
() 		1109007000NRG25180420240021875 18/04/2024 DAMOR RUPABHAI ROMABHAI 1109007WL000390 DAMOR RUPABHAI ROMABHAI 00045 BARB0DBMEGR 1026 1026 Processed 29/04/2024 3375457054 RUPABHAI RAMABHAI DA BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-001-002/9898488530
() 		1109007000NRG25180420240021876 18/04/2024 DAMOR BHAGABHAI GALABHAI 1109007WL000390 DAMOR BHAGABHAI GALABHAI 00045 BARB0DBMEGR 1026 1026 Processed 29/04/2024 3375457042 BHAGAJI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-001-002/9898488555
() 		1109007000NRG25180420240021877 18/04/2024 CHUHAN JYANTIBHAI KALUBHAI 1109007WL000390 CHUHAN JYANTIBHAI KALUBHAI 00045 BARB0DBMEGR 1026 1026 Processed 29/04/2024 3375457091 JAYANTIJI KALUJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-001-002/9898488556
() 		1109007000NRG25180420240021878 18/04/2024 DAMOR BABUBHAI KALUBHAI 1109007WL000390 DAMOR BABUBHAI KALUBHAI 00045 BARB0DBMEGR 808 808 Processed 29/04/2024 3375457088 BABUBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-001-002/9898488557
() 		1109007000NRG25180420240021879 18/04/2024 DAMOR SHOMABHAI ROMABHAI 1109007WL000390 DAMOR SHOMABHAI ROMABHAI 00045 BARB0DBMEGR 1026 1026 Processed 29/04/2024 3375457046 SOMABHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-001-002/9898488558
() 		1109007000NRG25180420240021880 18/04/2024 KHANT KAMALABEN AMRUTBHAI 1109007WL000390 KHANT KAMALABEN AMRUTBHAI 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3375457112 KAMALABEN AMRATBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-001-002/9898488560
() 		1109007000NRG25180420240021882 18/04/2024 CHUHAN BALUBHAI HIRABHAI 1109007WL000390 CHUHAN BALUBHAI HIRABHAI 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3375457064 BALUBHAI HIRABHAI CH BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-001-002/9898488576
() 		1109007000NRG25180420240021883 18/04/2024 DAMOR SAVITABEN KALUBHAI 1109007WL000390 DAMOR SAVITABEN KALUBHAI 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3375457136 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-001-002/9898788759
() 		1109007000NRG25180420240021884 18/04/2024 DAMOR PARTHIBHAI SANABHAI 1109007WL000390 DAMOR PARTHIBHAI SANABHAI 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3375457035 DAMOR PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-001-002/9898788876
() 		1109007000NRG25180420240021885 18/04/2024 BAMANIYA KANKUBEN LALABHAI 1109007WL000390 BAMANIYA KANKUBEN LALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457133 KANKUBEN LALABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-001-002/9898788881
() 		1109007000NRG25180420240021886 18/04/2024 DAMOR SUBHASBHAI BHIKABHAI 1109007WL000390 DAMOR SUBHASBHAI BHIKABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457007 DAMOR SUBHASHBHAI BH BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-001-002/9898788886
() 		1109007000NRG25180420240021887 18/04/2024 DAMOR ARVINDBHAI PRATAPBHAAI 1109007WL000390 DAMOR ARVINDBHAI PRATAPBHAAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457132 ARVINDBHAI PRATAPBHA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-001-002/9898788887
() 		1109007000NRG25180420240021888 18/04/2024 DAMOR GITABEN RAMESHBHAI 1109007WL000390 DAMOR GITABEN RAMESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457092 Mr. GITABEN RAMESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 MEGHRAJ GJ-09-007-001-002/9898788889
() 		1109007000NRG25180420240021889 18/04/2024 BAMANIYA BHURIBEN SHAYBHABHAI 1109007WL000390 BAMANIYA BHURIBEN SHAYBHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457120 BHURIBEN BAMANIYA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-001-002/9898788890
() 		1109007000NRG25180420240021890 18/04/2024 DAMOR BHALABHAI BHATHIBHAI 1109007WL000390 DAMOR BHALABHAI BHATHIBHAI 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3375457014 DAMOR BHALABHAI BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-001-002/9898788893
() 		1109007000NRG25180420240021891 18/04/2024 DAMOR HIRABHAI BHEMABHAI 1109007WL000390 DAMOR HIRABHAI BHEMABHAI 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3375457097 DAMOR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-001-002/9898788895
() 		1109007000NRG25180420240021892 18/04/2024 DAMOR KANTIBHAI KALUBHAI 1109007WL000390 DAMOR KANTIBHAI KALUBHAI 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3375457098 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-001-002/9898788896
() 		1109007000NRG25180420240021893 18/04/2024 DAMOR RAJESHBHAI MASHURBHAI 1109007WL000390 DAMOR RAJESHBHAI MASHURBHAI 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3375457009 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-001-002/9898788897
() 		1109007000NRG25180420240021894 18/04/2024 DAMOR SHANABHAI VIRABHAI 1109007WL000390 DAMOR SHANABHAI VIRABHAI 00045 BARB0DBMEGR 1021 1021 Processed 29/04/2024 3375457082 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-001-002/9898788898
() 		1109007000NRG25180420240021895 18/04/2024 MUKESHBHAI 1109007WL000390 MUKESHBHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457011 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-001-002/9898788959
() 		1109007000NRG25180420240021897 18/04/2024 CHAUHAN DAHIBEN BHALABHAI 1109007WL000390 CHAUHAN DAHIBEN BHALABHAI 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457039 DAHIBEN BHALAJI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
124 MEGHRAJ GJ-09-007-001-002/9898789080
() 		1109007000NRG25180420240021898 18/04/2024 BAMNIYA KOKILABEN MAHENDRABHAI 1109007WL000390 BAMNIYA KOKILABEN MAHENDRABHAI 00045 BARB0DBMEGR 991 991 Processed 29/04/2024 3375457102 BAMANIYA KOKILABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-001-002/9898789093
() 		1109007000NRG25180420240021899 18/04/2024 SANGITABEN 1109007WL000390 SANGITABEN 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3375457005 SANGITABEN PRAVINBHA BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-001-002/9898789096
() 		1109007000NRG25180420240021900 18/04/2024 SANGITA 1109007WL000390 SANGITA 00045 BARB0DBMEGR 1022 1022 Processed 29/04/2024 3375457013 DAMOR SANGITABEN MAH BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-001-002/9898789097
() 		1109007000NRG25180420240021901 18/04/2024 DAMOR MENKABEN JAYNTIBHAI 1109007WL000390 DAMOR MENKABEN JAYNTIBHAI 00045 BARB0DBMEGR 1022 1022 Processed 29/04/2024 3375457109 MENKABEN BABUBHAI DA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-001-002/9898789098
() 		1109007000NRG25180420240021902 18/04/2024 DAMOR AMRUTBHAI NANABHAI 1109007WL000390 DAMOR AMRUTBHAI NANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375457063 AMRUTBHAI NANABHAI D BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-001-002/9898789098
() 		1109007000NRG25180420240021903 18/04/2024 DAMOR TINUBEN 1109007WL000390 DAMOR TINUBEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3375457012 DAMOR TINUBEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-001-002/9898789099
() 		1109007000NRG25180420240021904 18/04/2024 BAMANIYA RANCHODBHAI LAKHUBHAI 1109007WL000390 BAMANIYA RANCHODBHAI LAKHUBHAI 00045 BARB0DBMEGR 1022 1022 Processed 29/04/2024 3375457058 RANCHHODBHAI LAKHUBH BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-001-002/9898789367
() 		1109007000NRG25180420240021905 18/04/2024 ARVIND 1109007WL000390 ARVIND 00045 BARB0DBMEGR 1022 1022 Processed 29/04/2024 3375457049 KHOKAR ARVINDKUMAR S BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-001-002/9898789369
() 		1109007000NRG25180420240021906 18/04/2024 Bamaniya Bhathibhai Chandubhai 1109007WL000390 Bamaniya Bhathibhai Chandubhai 00045 BARB0DBMEGR 1022 1022 Processed 29/04/2024 3375457119 BHATHIJI CHANDUJI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132961 132961
133 MEGHRAJ GJ-09-007-001-002/7465842
() 		1109007000NRG25180420240021767 18/04/2024 jagdish 1109007WL000390 jagdish 00045 BARB0MEGHRA 1010 1010 Processed 29/04/2024 3375457126 BAMANIYA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-001-002/7465888
() 		1109007000NRG25180420240021799 18/04/2024 PARTAPBHAI 1109007WL000390 PARTAPBHAI 00045 BARB0MEGHRA 1002 1002 Processed 29/04/2024 3375457052 PRATAPBHAI PUJABHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-001-002/7465904
() 		1109007000NRG25180420240021813 18/04/2024 Godha Shivabhai 1109007WL000390 Godha Shivabhai 00045 BARB0MEGHRA 1005 1005 Processed 29/04/2024 3375457134 SHIVABHAI MANHARBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-001-002/7465945
() 		1109007000NRG25180420240021842 18/04/2024 CHANDUBHAI 1109007WL000390 CHANDUBHAI 00045 BARB0MEGHRA 1008 1008 Processed 29/04/2024 3375457016 CHANDUJI VAGAJI BAMA BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-001-002/9898488559
() 		1109007000NRG25180420240021881 18/04/2024 BAMANIYA KODARBHAI KALUBHAI 1109007WL000390 BAMANIYA KODARBHAI KALUBHAI 00045 BARB0MEGHRA 1021 1021 Processed 29/04/2024 3375457053 KODARJI KALUJI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-001-002/989878890
() 		1109007000NRG25180420240021896 18/04/2024 CHAUHAN SONALBEN BHARATBHAI 1109007WL000390 CHAUHAN SONALBEN BHARATBHAI 00045 BARB0MEGHRA 609 609 Processed 29/04/2024 3375456997 CHAUHAN SONALBEN BHA BANK OF BARODA(606985)
SubTotal 5655 5655
139 MEGHRAJ GJ-09-007-001-002/7465903
() 		1109007000NRG25180420240021811 18/04/2024 Damor Atulbhai 1109007WL000390 Damor Atulbhai 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3375456994 MR ATUL ARJAN DAMOR STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-001-002/7465903
() 		1109007000NRG25180420240021812 18/04/2024 Damor Sangitaben 1109007WL000390 Damor Sangitaben 00415 SBIN0007633 560 560 Processed 29/04/2024 3375456995 MISS SANGEETABEN KALABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1580 1580
141 MEGHRAJ GJ-09-007-001-002/7465860
() 		1109007000NRG25180420240021781 18/04/2024 GITABEN 1109007WL000390 GITABEN 00415 SBIN0011000 1001 1001 Processed 29/04/2024 3375456992 GEETABEN BHATHIBHAI BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-001-002/9898488329
() 		1109007000NRG25180420240021849 18/04/2024 RADHA 1109007WL000390 RADHA 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3375456996 DAMOR RADHABEN DANLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-001-002/9898789371
() 		1109007000NRG25180420240021907 18/04/2024 Bamaniya Sureshbhai Saybhabhai 1109007WL000390 Bamaniya Sureshbhai Saybhabhai 00415 SBIN0011000 1022 1022 Processed 29/04/2024 3375456993 MR BAMANIYA SURESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3423 3423
144 MEGHRAJ GJ-09-007-001-002/7465862
() 		1109007000NRG25180420240021783 18/04/2024 DAMOR RAMIBEN PRATAPBHAI 1109007WL000390 DAMOR RAMIBEN PRATAPBHAI 00502 BKDN0700000 1005 1005 Processed 29/04/2024 3375457128 RAMIBEN PRATAPBHAI BANK OF BARODA(606985)
SubTotal 1005 1005
145 MEGHRAJ GJ-09-007-001-002/7465847
() 		1109007000NRG25180420240021772 18/04/2024 CHUHAN KANTIBHAI AMARABHAI 1109007WL000390 CHUHAN KANTIBHAI AMARABHAI 00691 IPOS0000001 1015 1015 Processed 29/04/2024 3375457127 KANTIBHAI AMRABHAI C BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-001-002/7465908
() 		1109007000NRG25180420240021816 18/04/2024 LALAJI 1109007WL000390 LALAJI 00691 IPOS0000001 1010 1010 Processed 29/04/2024 3375456989 KHANT LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-001-002/9898789372
() 		1109007000NRG25180420240021908 18/04/2024 Kamleshbhai Bhikhabhai Damor 1109007WL000390 Kamleshbhai Bhikhabhai Damor 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3375456990 KAMLESHBHAI BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-001-002/9898789373
() 		1109007000NRG25180420240021909 18/04/2024 Damor Lilaben 1109007WL000390 Damor Lilaben 00691 IPOS0000001 1023 1023 Processed 29/04/2024 3375457129 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4070 4070
Total 148694 148694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180424APB_FTO_3380 Bank of Baroda BARB0DBMEGR MEGHRAJ 132961
2 MEGHRAJ GJ1109007_180424APB_FTO_3380 Bank of Baroda BARB0MEGHRA Meghraj Guj 5655
3 MEGHRAJ GJ1109007_180424APB_FTO_3380 State Bank of India SBIN0007633 PATEL DHUNDHA 1580
4 MEGHRAJ GJ1109007_180424APB_FTO_3380 State Bank of India SBIN0011000 MEGHRAJ 3423
5 MEGHRAJ GJ1109007_180424APB_FTO_3380 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1005
6 MEGHRAJ GJ1109007_180424APB_FTO_3380 India Post Payments Bank IPOS0000001 MODASA 4070

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