Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:00 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-005-001/7457015
() 		1109007000NRG25240420240050491 25/04/2024 DAMOR VARSHABEN 1109007WL000867 DAMOR VARSHABEN 00045 BARB0DBMEGR 965 965 Processed 30/04/2024 3398151242 DAMOR VARSHABAHEN RA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG25240420240050492 25/04/2024 BHEMABHAI 1109007WL000867 BHEMABHAI 00045 BARB0DBMEGR 965 965 Processed 30/04/2024 3398151287 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-005-001/7457052
() 		1109007000NRG25240420240050493 25/04/2024 NBNH 1109007WL000867 NBNH 00045 BARB0DBMEGR 965 965 Processed 30/04/2024 3398151288 RESHAMBEN BHEMABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457095
() 		1109007000NRG25240420240050494 25/04/2024 RUKHIBEN 1109007WL000867 RUKHIBEN 00045 BARB0DBMEGR 965 965 Processed 30/04/2024 3398151262 RUKHIBEN BABUBHAI DA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457096
() 		1109007000NRG25240420240050495 25/04/2024 MANGUBEN 1109007WL000867 MANGUBEN 00045 BARB0DBMEGR 965 965 Processed 30/04/2024 3398151291 MANGUBEN RUMALBHAI D BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7457096
() 		1109007000NRG25240420240050496 25/04/2024 RUMABHAI DHIRABHAI 1109007WL000867 RUMABHAI DHIRABHAI 00045 BARB0DBMEGR 920 920 Processed 30/04/2024 3398151314 DAMOR RUMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG25240420240050498 25/04/2024 MANIBEN 1109007WL000867 MANIBEN 00045 BARB0DBMEGR 736 736 Processed 30/04/2024 3398151323 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG25240420240050499 25/04/2024 NATHIBEN 1109007WL000867 NATHIBEN 00045 BARB0DBMEGR 920 920 Processed 30/04/2024 3398151353 MRS DAMOR NATHIBEN STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-005-001/7457100
() 		1109007000NRG25240420240050497 25/04/2024 SOMABHAI 1109007WL000867 SOMABHAI 00045 BARB0DBMEGR 736 736 Processed 30/04/2024 3398151290 SOMABHAI RATNABHAI D BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7457101
() 		1109007000NRG25240420240050500 25/04/2024 DAMOR DAHYABHAIRAYMAL 1109007WL000867 DAMOR DAHYABHAIRAYMAL 00045 BARB0DBMEGR 736 736 Processed 30/04/2024 3398151251 DAHYABHAI RAYMAL DAM BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7457102
() 		1109007000NRG25240420240050501 25/04/2024 DAMOR BHATHIBHAI 1109007WL000867 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 915 915 Processed 30/04/2024 3398151259 BHATHIBHAI RAYMALBHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7457102
() 		1109007000NRG25240420240050502 25/04/2024 LADUBEN 1109007WL000867 LADUBEN 00045 BARB0DBMEGR 732 732 Processed 30/04/2024 3398151306 LADUBEN BHATHIBHAI D BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG25240420240050504 25/04/2024 FGGHFGH 1109007WL000867 FGGHFGH 00045 BARB0DBMEGR 732 732 Processed 30/04/2024 3398151322 DAMOR HIRIBEN RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-005-001/7457103
() 		1109007000NRG25240420240050503 25/04/2024 HGFHFGH 1109007WL000867 HGFHFGH 00045 BARB0DBMEGR 732 732 Processed 30/04/2024 3398151332 RAYCHANDBHAI RAYMALN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7457105
() 		1109007000NRG25240420240050505 25/04/2024 SAYABHABHAI 1109007WL000867 SAYABHABHAI 00045 BARB0DBMEGR 915 915 Processed 30/04/2024 3398151264 SAYABABHAI RAYMALBHA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7457106
() 		1109007000NRG25240420240050507 25/04/2024 REVIBEN 1109007WL000867 REVIBEN 00045 BARB0DBMEGR 555 555 Processed 30/04/2024 3398151284 RAVABEN UDABHAI DAMO BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7457106
() 		1109007000NRG25240420240050506 25/04/2024 UDABHAI 1109007WL000867 UDABHAI 00045 BARB0DBMEGR 185 185 Processed 30/04/2024 3398151285 UDABHAI LEBABHAI DAM BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7457122
() 		1109007000NRG25240420240050509 25/04/2024 DAMOR DUDHA DOLA 1109007WL000867 DAMOR DUDHA DOLA 00045 BARB0DBMEGR 1120 1120 Processed 30/04/2024 3398151263 DHULABHAI DOLABHAI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7457122
() 		1109007000NRG25240420240050510 25/04/2024 DAMOR NAVALBEN DUDHA 1109007WL000867 DAMOR NAVALBEN DUDHA 00045 BARB0DBMEGR 840 840 Processed 30/04/2024 3398151261 NAVALBEN DUDHABHAI D BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7457123
() 		1109007000NRG25240420240050511 25/04/2024 DAMOR KONAJI NATHAJI 1109007WL000867 DAMOR KONAJI NATHAJI 00045 BARB0DBMEGR 925 925 Processed 30/04/2024 3398151256 KANAJI NATHAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-005-001/7457123
() 		1109007000NRG25240420240050512 25/04/2024 DAMOR SAVITABEN 1109007WL000867 DAMOR SAVITABEN 00045 BARB0DBMEGR 925 925 Processed 30/04/2024 3398151292 SAVITABEN KANAJI DAM BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7457123
() 		1109007000NRG25240420240050513 25/04/2024 DAMOR SOMIBEN 1109007WL000867 DAMOR SOMIBEN 00045 BARB0DBMEGR 940 940 Processed 30/04/2024 3398151265 SOMIBEN NATHABHAI DM BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7457125
() 		1109007000NRG25240420240050514 25/04/2024 DAMOR SHARDABEN RAGHA 1109007WL000867 DAMOR SHARDABEN RAGHA 00045 BARB0DBMEGR 940 940 Processed 30/04/2024 3398151255 DAMOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-005-001/7457127
() 		1109007000NRG25240420240050516 25/04/2024 DAMOR USHABEN SANJAYBHA 1109007WL000867 DAMOR USHABEN SANJAYBHA 00045 BARB0DBMEGR 564 564 Processed 30/04/2024 3398151330 USHABEN SANJAYBHAI D BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-005-001/7457127
() 		1109007000NRG25240420240050515 25/04/2024 SANJAYBHAI LAXMANBHAI DAMOR 1109007WL000867 SANJAYBHAI LAXMANBHAI DAMOR 00045 BARB0DBMEGR 564 564 Processed 30/04/2024 3398151328 SANJAYBHAI LAXMANBHA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7457130
() 		1109007000NRG25240420240050518 25/04/2024 DAMOR MANIBEN RAMA 1109007WL000867 DAMOR MANIBEN RAMA 00045 BARB0DBMEGR 960 960 Processed 30/04/2024 3398151258 MANIBEN RAMABHAI DAM BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-005-001/7457130
() 		1109007000NRG25240420240050517 25/04/2024 DAMOR RAMA DOLA 1109007WL000867 DAMOR RAMA DOLA 00045 BARB0DBMEGR 940 940 Processed 30/04/2024 3398151257 RAMABHAI DALABHAI DA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-005-001/7457134
() 		1109007000NRG25240420240050521 25/04/2024 BADUBHAI 1109007WL000867 BADUBHAI 00045 BARB0DBMEGR 576 576 Processed 30/04/2024 3398151293 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-005-001/7457134
() 		1109007000NRG25240420240050522 25/04/2024 JALIBEN 1109007WL000867 JALIBEN 00045 BARB0DBMEGR 768 768 Processed 30/04/2024 3398151286 DAMOR JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-005-001/7457135
() 		1109007000NRG25240420240050523 25/04/2024 DAMOR LAXMAN DEVABHAI 1109007WL000867 DAMOR LAXMAN DEVABHAI 00045 BARB0DBMEGR 561 561 Processed 30/04/2024 3398151253 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-005-001/7457135
() 		1109007000NRG25240420240050524 25/04/2024 Gitaben 1109007WL000867 Gitaben 00045 BARB0DBMEGR 561 561 Processed 30/04/2024 3398151319 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-005-001/7457136
() 		1109007000NRG25240420240050525 25/04/2024 DAMOR CHAMPABEN 1109007WL000867 DAMOR CHAMPABEN 00045 BARB0DBMEGR 561 561 Processed 30/04/2024 3398151302 CHAMPABEN VAGHABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG25240420240050526 25/04/2024 KANUBHAI 1109007WL000867 KANUBHAI 00045 BARB0DBMEGR 561 561 Processed 30/04/2024 3398151378 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-005-001/7457137
() 		1109007000NRG25240420240050527 25/04/2024 SIMTABEN 1109007WL000867 SIMTABEN 00045 BARB0DBMEGR 561 561 Processed 30/04/2024 3398151273 SITABEN KANUBHAI DAM BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/7457138
() 		1109007000NRG25240420240050529 25/04/2024 RAJIBEN 1109007WL000867 RAJIBEN 00045 BARB0DBMEGR 576 576 Processed 30/04/2024 3398151275 DAMOR RAJIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-005-001/7457138
() 		1109007000NRG25240420240050528 25/04/2024 RAMANBHAI 1109007WL000867 RAMANBHAI 00045 BARB0DBMEGR 576 576 Processed 30/04/2024 3398151278 RAMANBHAI SOMABHAI D BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-005-001/7457139
() 		1109007000NRG25240420240050530 25/04/2024 damor prtapbhai 1109007WL000867 damor prtapbhai 00045 BARB0DBMEGR 384 384 Processed 30/04/2024 3398151274 DAMOR PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-005-001/7457139
() 		1109007000NRG25240420240050531 25/04/2024 DAMOR SHARDABEN PRATAP 1109007WL000867 DAMOR SHARDABEN PRATAP 00045 BARB0DBMEGR 384 384 Processed 30/04/2024 3398151271 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG25240420240050532 25/04/2024 BHATHIBHAI 1109007WL000867 BHATHIBHAI 00045 BARB0DBMEGR 576 576 Processed 30/04/2024 3398151281 BHATHIBHAI JEMABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-005-001/7457140
() 		1109007000NRG25240420240050533 25/04/2024 RAMIBEN 1109007WL000867 RAMIBEN 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398151320 DAMOR RAMIBEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-005-001/7457141
() 		1109007000NRG25240420240050534 25/04/2024 DAMOR BHIKHABHAI KALUBHAI 1109007WL000867 DAMOR BHIKHABHAI KALUBHAI 00045 BARB0DBMEGR 360 360 Processed 30/04/2024 3398151277 BHIKHABHAI KALUBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-005-001/7457141
() 		1109007000NRG25240420240050535 25/04/2024 DAMOR CHAMPABEN 1109007WL000867 DAMOR CHAMPABEN 00045 BARB0DBMEGR 576 576 Processed 30/04/2024 3398151283 CHAMPABEN BHIKHABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-005-001/7457145
() 		1109007000NRG25240420240050537 25/04/2024 MANABHAI 1109007WL000867 MANABHAI 00045 BARB0DBMEGR 960 960 Processed 30/04/2024 3398151279 MANABHAI JEMABHAI DA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-005-001/7457148
() 		1109007000NRG25240420240050542 25/04/2024 DAMOR CHANDUBHAI JAKTABHAI 1109007WL000867 DAMOR CHANDUBHAI JAKTABHAI 00045 BARB0DBMEGR 960 960 Processed 30/04/2024 3398151269 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-005-001/7476001
() 		1109007000NRG25240420240050543 25/04/2024 Buj Rajeshbhai Naranbhai 1109007WL000867 Buj Rajeshbhai Naranbhai 00045 BARB0DBMEGR 950 950 Processed 30/04/2024 3398151244 BUJ RAJESHBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-005-001/7476005
() 		1109007000NRG25240420240050545 25/04/2024 RAMILABEN 1109007WL000867 RAMILABEN 00045 BARB0DBMEGR 925 925 Processed 30/04/2024 3398151254 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-005-001/7476015
() 		1109007000NRG25240420240050546 25/04/2024 SUJIBEN 1109007WL000867 SUJIBEN 00045 BARB0DBMEGR 925 925 Processed 30/04/2024 3398151280 SUJIBEN BHARATBHAI D BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/7476063
() 		1109007000NRG25240420240050552 25/04/2024 SOMIBEN 1109007WL000867 SOMIBEN 00045 BARB0DBMEGR 950 950 Processed 30/04/2024 3398151340 DAMOR SOMIBEN SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-005-001/7476078
() 		1109007000NRG25240420240050553 25/04/2024 DAMOR MARIYAMBEN SHIBHABHAI 1109007WL000867 DAMOR MARIYAMBEN SHIBHABHAI 00045 BARB0DBMEGR 925 925 Processed 30/04/2024 3398151342 MARIYAMBEN SHIVAJI D BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/7476078
() 		1109007000NRG25240420240050554 25/04/2024 DASHRATHBHAI 1109007WL000867 DASHRATHBHAI 00045 BARB0DBMEGR 950 950 Processed 30/04/2024 3398151343 DASRATH SHIVAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-005-001/7476078
() 		1109007000NRG25240420240050555 25/04/2024 JHGJHJ 1109007WL000867 JHGJHJ 00045 BARB0DBMEGR 925 925 Processed 30/04/2024 3398151350 DAMOR MANJULABEN DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-005-001/7476079
() 		1109007000NRG25240420240050556 25/04/2024 SHAILESHBHAI 1109007WL000867 SHAILESHBHAI 00045 BARB0DBMEGR 955 955 Processed 30/04/2024 3398151295 LILABEN SHILESHABHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/7476080
() 		1109007000NRG25240420240050558 25/04/2024 MANGUBEN 1109007WL000867 MANGUBEN 00045 BARB0DBMEGR 955 955 Processed 30/04/2024 3398151334 DAMOR MANGUBEN VINUB BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-005-001/7476080
() 		1109007000NRG25240420240050557 25/04/2024 VINUBHAI 1109007WL000867 VINUBHAI 00045 BARB0DBMEGR 955 955 Processed 30/04/2024 3398151333 DAMOR VINUBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/7476098
() 		1109007000NRG25240420240050559 25/04/2024 KALIBEN 1109007WL000867 KALIBEN 00045 BARB0DBMEGR 955 955 Processed 30/04/2024 3398151351 DAMOR KALIBEN AMARAB BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/7476102
() 		1109007000NRG25240420240050561 25/04/2024 DAMOR KAYILASBEN RAJUBHAI 1109007WL000867 DAMOR KAYILASBEN RAJUBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398151282 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-005-001/7476102
() 		1109007000NRG25240420240050560 25/04/2024 DAMOR RAJUBHAI BHATHIBHAI 1109007WL000867 DAMOR RAJUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398151276 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-005-001/7476108
() 		1109007000NRG25240420240050562 25/04/2024 DAMOR RAMILABEN SANABHAI 1109007WL000867 DAMOR RAMILABEN SANABHAI 00045 BARB0DBMEGR 955 955 Processed 30/04/2024 3398151267 RAMILABEN SANABHI DA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/7476109
() 		1109007000NRG25240420240050563 25/04/2024 DAMOR GAMABHAI RUPABHAI 1109007WL000867 DAMOR GAMABHAI RUPABHAI 00045 BARB0DBMEGR 764 764 Processed 30/04/2024 3398151268 AMAJI RUPAJI DAMOR BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-005-001/7476109
() 		1109007000NRG25240420240050564 25/04/2024 DAMOR NAVALBEN GAMABHAI 1109007WL000867 DAMOR NAVALBEN GAMABHAI 00045 BARB0DBMEGR 955 955 Processed 30/04/2024 3398151296 NAVALBEN GAMABHAI DA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-005-001/7476111
() 		1109007000NRG25240420240050565 25/04/2024 DAMOR DYABHAI LEBABHAI 1109007WL000867 DAMOR DYABHAI LEBABHAI 00045 BARB0DBMEGR 573 573 Processed 30/04/2024 3398151289 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-005-001/7476111
() 		1109007000NRG25240420240050566 25/04/2024 DAMOR SOMIBEN DHYABHAI 1109007WL000867 DAMOR SOMIBEN DHYABHAI 00045 BARB0DBMEGR 792 792 Processed 30/04/2024 3398151272 SOMIBEN DAHYABHAI DA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-005-001/74761121
() 		1109007000NRG25240420240050567 25/04/2024 DAMOR SONIBEN MHESHBHAI 1109007WL000867 DAMOR SONIBEN MHESHBHAI 00045 BARB0DBMEGR 792 792 Processed 30/04/2024 3398151331 SOMIBEN MAHESHBHAI D BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/74761125
() 		1109007000NRG25240420240050568 25/04/2024 DAMOR SAILESHBHAI RUMABHAI 1109007WL000867 DAMOR SAILESHBHAI RUMABHAI 00045 BARB0DBMEGR 792 792 Processed 30/04/2024 3398151270 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-005-001/74761125
() 		1109007000NRG25240420240050569 25/04/2024 KAILASHBEN 1109007WL000867 KAILASHBEN 00045 BARB0DBMEGR 990 990 Processed 30/04/2024 3398151297 KAILASBEN SHAILESHBH BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-005-001/74761127
() 		1109007000NRG25240420240050570 25/04/2024 KALIBEN 1109007WL000867 KALIBEN 00045 BARB0DBMEGR 792 792 Processed 30/04/2024 3398151325 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-005-001/74761127
() 		1109007000NRG25240420240050571 25/04/2024 MEHULBHAI 1109007WL000867 MEHULBHAI 00045 BARB0DBMEGR 788 788 Processed 30/04/2024 3398151337 DAMOR MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG25240420240050572 25/04/2024 DAMOR KANUBHAI LEBHABHAI 1109007WL000867 DAMOR KANUBHAI LEBHABHAI 00045 BARB0DBMEGR 985 985 Processed 30/04/2024 3398151344 DAMOR KANUBHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-005-001/7476115
() 		1109007000NRG25240420240050578 25/04/2024 DAMOR HATHIBHAI RAYMALBHAI 1109007WL000867 DAMOR HATHIBHAI RAYMALBHAI 00045 BARB0DBMEGR 935 935 Processed 30/04/2024 3398151304 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-005-001/7476115
() 		1109007000NRG25240420240050579 25/04/2024 SAMJUBEN 1109007WL000867 SAMJUBEN 00045 BARB0DBMEGR 935 935 Processed 30/04/2024 3398151305 HAMJUBEN HATHIBHAI D BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/74761152
() 		1109007000NRG25240420240050581 25/04/2024 KAMABEN 1109007WL000867 KAMABEN 00045 BARB0DBMEGR 980 980 Processed 30/04/2024 3398151327 KAMABEN RAMESHBHAI D BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-005-001/74761152
() 		1109007000NRG25240420240050580 25/04/2024 RAMESHBHAI 1109007WL000867 RAMESHBHAI 00045 BARB0DBMEGR 935 935 Processed 30/04/2024 3398151260 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-005-001/74761207
() 		1109007000NRG25240420240050585 25/04/2024 BHAVESHBHAI BHEMABHAI 1109007WL000867 BHAVESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398151321 DAMOR BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-005-001/74761207
() 		1109007000NRG25240420240050583 25/04/2024 DAMOR JAGADISHBHAI BHEMABHAI 1109007WL000867 DAMOR JAGADISHBHAI BHEMABHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398151312 DAMOR JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-005-001/74761207
() 		1109007000NRG25240420240050584 25/04/2024 HINABEN JAGADISHBHAI 1109007WL000867 HINABEN JAGADISHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398151313 HINABEN KANTIBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-005-001/74761208
() 		1109007000NRG25240420240050586 25/04/2024 DAMOR SACHINBHAI BHEMABHAI 1109007WL000867 DAMOR SACHINBHAI BHEMABHAI 00045 BARB0DBMEGR 930 930 Processed 30/04/2024 3398151339 SACHINKUMAR BHEMABH BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-005-001/74761209
() 		1109007000NRG25240420240050587 25/04/2024 DAMOR GALIBEN JEMABHAI 1109007WL000867 DAMOR GALIBEN JEMABHAI 00045 BARB0DBMEGR 744 744 Processed 30/04/2024 3398151294 GALIBEN JEMABHAI DAM BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG25240420240050588 25/04/2024 DAMOR ARVINDBHAI PRATAPBHAI 1109007WL000867 DAMOR ARVINDBHAI PRATAPBHAI 00045 BARB0DBMEGR 558 558 Processed 30/04/2024 3398151315 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-005-001/74761211
() 		1109007000NRG25240420240050589 25/04/2024 DAMOR KAILASHBEN ARVINDBHAI 1109007WL000867 DAMOR KAILASHBEN ARVINDBHAI 00045 BARB0DBMEGR 400 400 Processed 30/04/2024 3398151316 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-005-001/74761224
() 		1109007000NRG25240420240050590 25/04/2024 AKASHBHAI 1109007WL000867 AKASHBHAI 00045 BARB0DBMEGR 930 930 Processed 30/04/2024 3398151396 AAKASHBHAI BHIKHABHA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-005-001/74761224
() 		1109007000NRG25240420240050591 25/04/2024 DAMOR DIPAKKUMAR 1109007WL000867 DAMOR DIPAKKUMAR 00045 BARB0DBMEGR 930 930 Processed 30/04/2024 3398151243 DIPAKBHAI BHIKHABHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-005-001/74761229
() 		1109007000NRG25240420240050593 25/04/2024 MAHENDRABHAI 1109007WL000867 MAHENDRABHAI 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3398151347 DAMOR MAHENDRAKUMAR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-005-001/74761229
() 		1109007000NRG25240420240050592 25/04/2024 SURIYABEN KALPESHBHAI 1109007WL000867 SURIYABEN KALPESHBHAI 00045 BARB0DBMEGR 930 930 Processed 30/04/2024 3398151346 DAMOR SURYABEN KALPE BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/74761242
() 		1109007000NRG25240420240050594 25/04/2024 JESINGBHAI 1109007WL000867 JESINGBHAI 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3398151349 DAMOR JESINGBHAI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-005-001/74761249
() 		1109007000NRG25240420240050597 25/04/2024 JAKTABHAI 1109007WL000867 JAKTABHAI 00045 BARB0DBMEGR 567 567 Processed 30/04/2024 3398151236 DAMOR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG25240420240050598 25/04/2024 somabhai 1109007WL000867 somabhai 00045 BARB0DBMEGR 756 756 Processed 30/04/2024 3398151307 Mr. SOMABHAI JAKTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MEGHRAJ GJ-09-007-005-001/74761251
() 		1109007000NRG25240420240050599 25/04/2024 sujiben 1109007WL000867 sujiben 00045 BARB0DBMEGR 945 945 Processed 30/04/2024 3398151303 SUJIBEN SOMABHAI DAM BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG25240420240050602 25/04/2024 fuliben 1109007WL000867 fuliben 00045 BARB0DBMEGR 985 985 Processed 30/04/2024 3398151310 DAMOR FALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG25240420240050601 25/04/2024 ramabhai 1109007WL000867 ramabhai 00045 BARB0DBMEGR 945 945 Processed 30/04/2024 3398151318 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-005-001/74761252
() 		1109007000NRG25240420240050600 25/04/2024 Rumabhai 1109007WL000867 Rumabhai 00045 BARB0DBMEGR 945 945 Processed 30/04/2024 3398151308 DAMOR RUMALBHAI AJMA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-005-001/74761253
() 		1109007000NRG25240420240050604 25/04/2024 savabhai 1109007WL000867 savabhai 00045 BARB0DBMEGR 985 985 Processed 30/04/2024 3398151348 SAVABHAI GEMABHAI DA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG25240420240050606 25/04/2024 akhamben 1109007WL000867 akhamben 00045 BARB0DBMEGR 985 985 Processed 30/04/2024 3398151300 DamorAkhamaben FINCARE SMALL FINANCE BANK LTD(608304)
93 MEGHRAJ GJ-09-007-005-001/74761255
() 		1109007000NRG25240420240050607 25/04/2024 damor abesinh prtapbhai 1109007WL000867 damor abesinh prtapbhai 00045 BARB0DBMEGR 194 194 Processed 30/04/2024 3398151326 Damor Abheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
94 MEGHRAJ GJ-09-007-005-001/74761255
() 		1109007000NRG25240420240050608 25/04/2024 manishaben 1109007WL000867 manishaben 00045 BARB0DBMEGR 194 194 Processed 30/04/2024 3398151311 DAMOR KALIBEN ABHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG25240420240050609 25/04/2024 KALIBEN 1109007WL000867 KALIBEN 00045 BARB0DBMEGR 1120 1120 Processed 30/04/2024 3398151298 DAMOR KALIBEN PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-005-001/74761257
() 		1109007000NRG25240420240050610 25/04/2024 VIRABHAI 1109007WL000867 VIRABHAI 00045 BARB0DBMEGR 582 582 Processed 30/04/2024 3398151299 Mr. VIRABHAI SURMALAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 MEGHRAJ GJ-09-007-005-001/74761258
() 		1109007000NRG25240420240050611 25/04/2024 JAYANTIBHAI 1109007WL000867 JAYANTIBHAI 00045 BARB0DBMEGR 582 582 Processed 30/04/2024 3398151309 JAYANTIBHAI CHANDUB BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-005-001/74761283
() 		1109007000NRG25240420240050612 25/04/2024 Rameshbhai 1109007WL000867 Rameshbhai 00045 BARB0DBMEGR 582 582 Processed 30/04/2024 3398151345 RAMESHBHAI UDBHAI DA BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-005-001/74761284
() 		1109007000NRG25240420240050614 25/04/2024 BHAVESHBHAI 1109007WL000867 BHAVESHBHAI 00045 BARB0DBMEGR 582 582 Processed 30/04/2024 3398151395 BHAVESHKUMAR RAMANBH BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-005-001/74761303
() 		1109007000NRG25240420240050619 25/04/2024 BHAVANBHAI 1109007WL000867 BHAVANBHAI 00045 BARB0DBMEGR 384 384 Processed 30/04/2024 3398151238 BHAVANBHAI KESHABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-005-001/74761303
() 		1109007000NRG25240420240050618 25/04/2024 PARESHBHAI 1109007WL000867 PARESHBHAI 00045 BARB0DBMEGR 384 384 Processed 30/04/2024 3398151237 DAMOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-005-001/74761333
() 		1109007000NRG25240420240050626 25/04/2024 Arunaben 1109007WL000867 Arunaben 00045 BARB0DBMEGR 960 960 Processed 30/04/2024 3398151317 ARUNABEN BHARATKUMAR BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-005-001/74761345
() 		1109007000NRG25240420240050630 25/04/2024 USHABEN MAHESHBHAI 1109007WL000867 USHABEN MAHESHBHAI 00045 BARB0DBMEGR 764 764 Processed 30/04/2024 3398151338 USHABEN MAHESHBHAI D BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-005-001/74761406
() 		1109007000NRG25240420240050637 25/04/2024 BENIBEN 1109007WL000867 BENIBEN 00045 BARB0DBMEGR 764 764 Processed 30/04/2024 3398151301 DAMOR BENIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG25240420240050651 25/04/2024 DAMOR SANKALIBEN 1109007WL000867 DAMOR SANKALIBEN 00045 BARB0DBMEGR 960 960 Processed 30/04/2024 3398151324 SAKLIBEN RAMANBHAI D BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-005-001/74761433
() 		1109007000NRG25240420240050652 25/04/2024 DAMOR FATIBEN 1109007WL000867 DAMOR FATIBEN 00045 BARB0DBMEGR 960 960 Processed 30/04/2024 3398151352 FATIBEN MANABHAI DAM BANK OF BARODA(606985)
SubTotal 86738 86738
107 MEGHRAJ GJ-09-007-005-001/7457114
() 		1109007000NRG25240420240050508 25/04/2024 KAEELASBEN 1109007WL000867 KAEELASBEN 00045 BARB0MEGHRA 925 925 Processed 30/04/2024 3398151379 DAMOR KAILASBEN BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-005-001/7457133
() 		1109007000NRG25240420240050519 25/04/2024 DAMOR LAXMAN SAVAJI 1109007WL000867 DAMOR LAXMAN SAVAJI 00045 BARB0MEGHRA 768 768 Processed 30/04/2024 3398151375 Mr. LAXMANBHAI SAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-005-001/7457133
() 		1109007000NRG25240420240050520 25/04/2024 Sitaben 1109007WL000867 Sitaben 00045 BARB0MEGHRA 768 768 Processed 30/04/2024 3398151252 SITABEN LAXMANBHAI D BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-005-001/7457143
() 		1109007000NRG25240420240050536 25/04/2024 DAMOR SITABEN 1109007WL000867 DAMOR SITABEN 00045 BARB0MEGHRA 768 768 Processed 30/04/2024 3398151377 SITABEN BHURABHAI DA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-005-001/7476056
() 		1109007000NRG25240420240050551 25/04/2024 kamlaben 1109007WL000867 kamlaben 00045 BARB0MEGHRA 950 950 Processed 30/04/2024 3398151329 KKAMALABEN VISHRAMBH BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-005-001/7476056
() 		1109007000NRG25240420240050550 25/04/2024 vishrambhai 1109007WL000867 vishrambhai 00045 BARB0MEGHRA 925 925 Processed 30/04/2024 3398151266 DAMOR VISHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-005-001/74761253
() 		1109007000NRG25240420240050603 25/04/2024 manabhai 1109007WL000867 manabhai 00045 BARB0MEGHRA 985 985 Processed 30/04/2024 3398151341 DAMOR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-005-001/74761254
() 		1109007000NRG25240420240050605 25/04/2024 valabhai 1109007WL000867 valabhai 00045 BARB0MEGHRA 985 985 Processed 30/04/2024 3398151394 DAMOR VALABHAI AJMAL BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-005-001/74761293
() 		1109007000NRG25240420240050617 25/04/2024 Manguben 1109007WL000867 Manguben 00045 BARB0MEGHRA 384 384 Processed 30/04/2024 3398151385 DAMOR MANGUBEN SURES BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG25240420240050643 25/04/2024 LALABHAI 1109007WL000867 LALABHAI 00045 BARB0MEGHRA 955 955 Processed 30/04/2024 3398151384 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8413 8413
117 MEGHRAJ GJ-09-007-005-001/74761191
() 		1109007000NRG25240420240050582 25/04/2024 RADHABEN 1109007WL000867 RADHABEN 00415 SBIN0011000 784 784 Processed 30/04/2024 3398151382 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-005-001/74761289
() 		1109007000NRG25240420240050616 25/04/2024 Sangitaben 1109007WL000867 Sangitaben 00415 SBIN0011000 582 582 Processed 30/04/2024 3398151392 DAMOR SANGITABEN SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-005-001/74761322
() 		1109007000NRG25240420240050620 25/04/2024 DAMOR PUJABHAI 1109007WL000867 DAMOR PUJABHAI 00415 SBIN0011000 960 960 Processed 30/04/2024 3398151393 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-005-001/74761333
() 		1109007000NRG25240420240050625 25/04/2024 Bharatbhai 1109007WL000867 Bharatbhai 00415 SBIN0011000 960 960 Processed 30/04/2024 3398151235 MR BHARATKUMAR NARANBHAI BUJ STATE BANK OF INDIA(508548)
SubTotal 3286 3286
121 MEGHRAJ GJ-09-007-005-001/7476005
() 		1109007000NRG25240420240050544 25/04/2024 DAMOR BHIKHABHAI 1109007WL000867 DAMOR BHIKHABHAI 00502 BKDN0700000 950 950 Processed 30/04/2024 3398151376 DAMOR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG25240420240050547 25/04/2024 BABUBHAI 1109007WL000867 BABUBHAI 00502 BKDN0700000 1120 1120 Processed 30/04/2024 3398151336 BABUBHAI GAMABHAI DA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG25240420240050549 25/04/2024 maheshbhai 1109007WL000867 maheshbhai 00502 BKDN0700000 1120 1120 Processed 30/04/2024 3398151354 MAHESHBHAI BABUBHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-005-001/7476040
() 		1109007000NRG25240420240050548 25/04/2024 SOMIBEN 1109007WL000867 SOMIBEN 00502 BKDN0700000 1120 1120 Processed 30/04/2024 3398151335 SOMIBEN BABUBHAI DAM BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-005-001/74761247
() 		1109007000NRG25240420240050596 25/04/2024 Damor Dariyaben 1109007WL000867 Damor Dariyaben 00502 BKDN0700000 1120 1120 Processed 30/04/2024 3398151355 DAMOR DARIYABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5430 5430
126 MEGHRAJ GJ-09-007-005-001/7457146
() 		1109007000NRG25240420240050538 25/04/2024 BHEMABHAI 1109007WL000867 BHEMABHAI 00691 IPOS0000001 1400 1400 Processed 30/04/2024 3398151380 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-005-001/7457146
() 		1109007000NRG25240420240050539 25/04/2024 DAMOR DAXABEN BHEMABHAI 1109007WL000867 DAMOR DAXABEN BHEMABHAI 00691 IPOS0000001 950 950 Processed 30/04/2024 3398151381 DAKSABEN BHEMABHAI D BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-005-001/7457147
() 		1109007000NRG25240420240050541 25/04/2024 DAMOR SITABEN 1109007WL000867 DAMOR SITABEN 00691 IPOS0000001 768 768 Processed 30/04/2024 3398151366 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-005-001/7457147
() 		1109007000NRG25240420240050540 25/04/2024 POJKJKJKJJ 1109007WL000867 POJKJKJKJJ 00691 IPOS0000001 960 960 Processed 30/04/2024 3398151369 DAMOR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-005-001/74761130
() 		1109007000NRG25240420240050573 25/04/2024 DAMOR NARESHKUMAR DAHYABHAI 1109007WL000867 DAMOR NARESHKUMAR DAHYABHAI 00691 IPOS0000001 788 788 Processed 30/04/2024 3398151241 DAMOR NARESHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-005-001/74761142
() 		1109007000NRG25240420240050574 25/04/2024 fhfghgfh 1109007WL000867 fhfghgfh 00691 IPOS0000001 985 985 Processed 30/04/2024 3398151370 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-005-001/74761142
() 		1109007000NRG25240420240050575 25/04/2024 jmnmnbj 1109007WL000867 jmnmnbj 00691 IPOS0000001 591 591 Processed 30/04/2024 3398151371 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-005-001/74761143
() 		1109007000NRG25240420240050576 25/04/2024 iuyuiiui 1109007WL000867 iuyuiiui 00691 IPOS0000001 748 748 Processed 30/04/2024 3398151363 AMRUTBHAI SHANABHAI BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-005-001/74761143
() 		1109007000NRG25240420240050577 25/04/2024 jhjbhgvg 1109007WL000867 jhjbhgvg 00691 IPOS0000001 935 935 Processed 30/04/2024 3398151364 DAMOR RADHABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-005-001/74761245
() 		1109007000NRG25240420240050595 25/04/2024 BABUBHAI DHIRABHAI 1109007WL000867 BABUBHAI DHIRABHAI 00691 IPOS0000001 950 950 Processed 30/04/2024 3398151367 DAMOR BABUBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-005-001/74761284
() 		1109007000NRG25240420240050615 25/04/2024 SUMITRA 1109007WL000867 SUMITRA 00691 IPOS0000001 776 776 Processed 30/04/2024 3398151357 DAMOR SUMITRABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-005-001/74761284
() 		1109007000NRG25240420240050613 25/04/2024 Vikrambhai 1109007WL000867 Vikrambhai 00691 IPOS0000001 582 582 Processed 30/04/2024 3398151356 VIKRAMBHAI RAMANBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG25240420240050621 25/04/2024 Damor Rahulbhai Jeshingbhai 1109007WL000867 Damor Rahulbhai Jeshingbhai 00691 IPOS0000001 960 960 Processed 30/04/2024 3398151359 DAMOR RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG25240420240050622 25/04/2024 Lilaben 1109007WL000867 Lilaben 00691 IPOS0000001 960 960 Processed 30/04/2024 3398151360 DAMOR LILABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-005-001/74761325
() 		1109007000NRG25240420240050623 25/04/2024 Somiben 1109007WL000867 Somiben 00691 IPOS0000001 960 960 Processed 30/04/2024 3398151239 DAMOR SUMIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-005-001/74761326
() 		1109007000NRG25240420240050624 25/04/2024 Kiritkumar 1109007WL000867 Kiritkumar 00691 IPOS0000001 576 576 Processed 30/04/2024 3398151368 DAMOR KIRITKUMAR RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-005-001/74761342
() 		1109007000NRG25240420240050627 25/04/2024 RINABEN 1109007WL000867 RINABEN 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151389 DAMOR RINABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-005-001/74761342
() 		1109007000NRG25240420240050628 25/04/2024 VIKRAM 1109007WL000867 VIKRAM 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151390 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-005-001/74761345
() 		1109007000NRG25240420240050629 25/04/2024 DAMOR MAHESHBHAI SOMABHAI 1109007WL000867 DAMOR MAHESHBHAI SOMABHAI 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151365 DAMOR MAHESHBHAI SOM BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-005-001/74761364
() 		1109007000NRG25240420240050631 25/04/2024 Damor Lalabhai sanabhai 1109007WL000867 Damor Lalabhai sanabhai 00691 IPOS0000001 764 764 Processed 30/04/2024 3398151372 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-005-001/74761364
() 		1109007000NRG25240420240050632 25/04/2024 damor minaben Lalabhai 1109007WL000867 damor minaben Lalabhai 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151383 DAMOR MINABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG25240420240050633 25/04/2024 BHARATBHAI 1109007WL000867 BHARATBHAI 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151358 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-005-001/74761369
() 		1109007000NRG25240420240050634 25/04/2024 BINALBEN 1109007WL000867 BINALBEN 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151361 DAMOR BINALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-005-001/74761372
() 		1109007000NRG25240420240050635 25/04/2024 DAMOR KALABHAI RAMANBHAI 1109007WL000867 DAMOR KALABHAI RAMANBHAI 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151374 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-005-001/74761372
() 		1109007000NRG25240420240050636 25/04/2024 DAMOR SAVITABEN KALABHAI 1109007WL000867 DAMOR SAVITABEN KALABHAI 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151386 DAMOR SAVITABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-005-001/74761407
() 		1109007000NRG25240420240050638 25/04/2024 DAMOR MOHANBHAI SHANABHAI 1109007WL000867 DAMOR MOHANBHAI SHANABHAI 00691 IPOS0000001 764 764 Processed 30/04/2024 3398151373 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-005-001/74761409
() 		1109007000NRG25240420240050639 25/04/2024 DAMOR MONABHAI LEBABHAI 1109007WL000867 DAMOR MONABHAI LEBABHAI 00691 IPOS0000001 764 764 Processed 30/04/2024 3398151387 DAMOR MANABHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-005-001/74761409
() 		1109007000NRG25240420240050640 25/04/2024 DAMOR SUKHIBEN MONABHAI 1109007WL000867 DAMOR SUKHIBEN MONABHAI 00691 IPOS0000001 764 764 Processed 30/04/2024 3398151388 DAMOR SUKHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-005-001/74761410
() 		1109007000NRG25240420240050641 25/04/2024 BABUBHAI 1109007WL000867 BABUBHAI 00691 IPOS0000001 764 764 Processed 30/04/2024 3398151391 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-005-001/74761410
() 		1109007000NRG25240420240050642 25/04/2024 DAMOR SEJALBEN BABUBHAI 1109007WL000867 DAMOR SEJALBEN BABUBHAI 00691 IPOS0000001 764 764 Processed 30/04/2024 3398151362 SEJALBEN BHATHIBHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-005-001/74761420
() 		1109007000NRG25240420240050644 25/04/2024 DAMOR SANGITABEN SHANABHAI 1109007WL000867 DAMOR SANGITABEN SHANABHAI 00691 IPOS0000001 764 764 Processed 30/04/2024 3398151240 DAMOR SANGITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG25240420240050646 25/04/2024 DAMOR HAMJUBEN 1109007WL000867 DAMOR HAMJUBEN 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151250 DAMOR HAMJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-005-001/74761427
() 		1109007000NRG25240420240050645 25/04/2024 DAMOR KALJIBHAI 1109007WL000867 DAMOR KALJIBHAI 00691 IPOS0000001 955 955 Processed 30/04/2024 3398151249 DAMOR KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-005-001/74761429
() 		1109007000NRG25240420240050647 25/04/2024 DAMOR RANCHODBHAI 1109007WL000867 DAMOR RANCHODBHAI 00691 IPOS0000001 1120 1120 Processed 30/04/2024 3398151246 DAMOR RANCHHODBHAI BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-005-001/74761430
() 		1109007000NRG25240420240050648 25/04/2024 DAMOR KIRANBHAI 1109007WL000867 DAMOR KIRANBHAI 00691 IPOS0000001 960 960 Processed 30/04/2024 3398151247 DAMOR KIRANBHAI MANU BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-005-001/74761430
() 		1109007000NRG25240420240050649 25/04/2024 DAMOR MANISHABEN 1109007WL000867 DAMOR MANISHABEN 00691 IPOS0000001 960 960 Processed 30/04/2024 3398151248 DAMOR MANISHABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-005-001/74761431
() 		1109007000NRG25240420240050650 25/04/2024 DAMOR RAMANBHAI 1109007WL000867 DAMOR RAMANBHAI 00691 IPOS0000001 960 960 Processed 30/04/2024 3398151245 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32787 32787
Total 136654 136654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7323 Bank of Baroda BARB0DBMEGR MEGHRAJ 86738
2 MEGHRAJ GJ1109007_250424APB_FTO_7323 Bank of Baroda BARB0MEGHRA Meghraj Guj 8413
3 MEGHRAJ GJ1109007_250424APB_FTO_7323 State Bank of India SBIN0011000 MEGHRAJ 3286
4 MEGHRAJ GJ1109007_250424APB_FTO_7323 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5430
5 MEGHRAJ GJ1109007_250424APB_FTO_7323 India Post Payments Bank IPOS0000001 MODASA 32787

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