Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260424APB_FTO_7829
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-09-007-001-001/74730
() 		1109007000NRG25220420240044936 26/04/2024 BHOBHI AMRUTBHAI PUJABHAI 1109007WL000759 BHOBHI AMRUTBHAI PUJABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666137 BHAMBHI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/989847540
() 		1109007000NRG25220420240044938 26/04/2024 DAMOR LADUBEN MONABHAI 1109007WL000759 DAMOR LADUBEN MONABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666249 LADUBEN MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-001/989847540
() 		1109007000NRG25220420240044937 26/04/2024 DAMOR MONABHAI VAGABHAI 1109007WL000759 DAMOR MONABHAI VAGABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666248 MANAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/989847742
() 		1109007000NRG25220420240044940 26/04/2024 JAYESHBHAI 1109007WL000759 JAYESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487666174 DAMOR JAYESHKUMAR PR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/9898488195
() 		1109007000NRG25220420240044941 26/04/2024 DAMOR BHARATBHAI SHOMABHAI 1109007WL000759 DAMOR BHARATBHAI SHOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666144 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/9898488195
() 		1109007000NRG25220420240044942 26/04/2024 DAMOR KOKILABEN BHARATBHAI 1109007WL000759 DAMOR KOKILABEN BHARATBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666185 KOKILABEN BHARATBHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/9898488201
() 		1109007000NRG25220420240044943 26/04/2024 RANJITBHAI 1109007WL000759 RANJITBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666218 RANJITBHAI JAVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-001/9898488202
() 		1109007000NRG25220420240044945 26/04/2024 DAMOR BHAJIBEN JAVABHAI 1109007WL000759 DAMOR BHAJIBEN JAVABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666122 BHAJIBEN DAMOR RATNAKAR BANK(607393)
9 MEGHRAJ GJ-09-007-001-001/9898488202
() 		1109007000NRG25220420240044944 26/04/2024 DAMOR JAVABHAI 1109007WL000759 DAMOR JAVABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666124 JAVAJI AJMELJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-001/9898488203
() 		1109007000NRG25220420240044946 26/04/2024 DAMOR SHUJIBEN SHOMABHAI 1109007WL000759 DAMOR SHUJIBEN SHOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666110 SUJIBEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-001-001/9898488222
() 		1109007000NRG25220420240044947 26/04/2024 DAMOR PUJABHAI AMARABHAI 1109007WL000759 DAMOR PUJABHAI AMARABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666187 MR PUJABHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-001-001/9898488222
() 		1109007000NRG25220420240044948 26/04/2024 DAMOR RAJIBEN PUJABHAI 1109007WL000759 DAMOR RAJIBEN PUJABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666186 RAJIBEN PUJAJI DAM BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/9898488225
() 		1109007000NRG25220420240044949 26/04/2024 DAMOR MOHANBHAI SHOMABHAI 1109007WL000759 DAMOR MOHANBHAI SHOMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666129 MOHANBHAI SOMABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/9898488225
() 		1109007000NRG25220420240044950 26/04/2024 REVABEN 1109007WL000759 REVABEN 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666210 DAMOR REVA BEN MOHAN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488226
() 		1109007000NRG25220420240044952 26/04/2024 DAMOR RAMILABEN RAMCHNDBHAI 1109007WL000759 DAMOR RAMILABEN RAMCHNDBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666206 RAMILABEN RAMCHANDBH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488226
() 		1109007000NRG25220420240044951 26/04/2024 RAMCHANDBHAI MONABHAI 1109007WL000759 RAMCHANDBHAI MONABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666149 RAMCHANDKUMAR MONABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-001/9898488235
() 		1109007000NRG25220420240044954 26/04/2024 ALPESHBHAI 1109007WL000759 ALPESHBHAI 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3487666130 DAMOR ALPESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-001-001/9898488235
() 		1109007000NRG25220420240044953 26/04/2024 GALABHAI 1109007WL000759 GALABHAI 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3487666178 GALAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/9898488236
() 		1109007000NRG25220420240044955 26/04/2024 DAMOR ROMIBEN RAMANBHAI 1109007WL000759 DAMOR ROMIBEN RAMANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3487666128 RAMIBEN RAMANBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-001-001/9898488238
() 		1109007000NRG25220420240044956 26/04/2024 DAMOR RAMANBHAI RAMABHAI 1109007WL000759 DAMOR RAMANBHAI RAMABHAI 00045 BARB0DBMEGR 211 211 Processed 02/05/2024 3487666252 RAMANJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-001-001/9898488238
() 		1109007000NRG25220420240044957 26/04/2024 DAMOR SHOMIBEN RAMANBHAI 1109007WL000759 DAMOR SHOMIBEN RAMANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3487666150 SONIBEN RAMANBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG25220420240044958 26/04/2024 DAMOR SHANABHAI BHURABHAI 1109007WL000759 DAMOR SHANABHAI BHURABHAI 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3487666145 SHANABHAI BHURABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488256
() 		1109007000NRG25220420240044959 26/04/2024 SOMIBEN 1109007WL000759 SOMIBEN 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666146 SHONIBEN SHANAJI DAM BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-001-001/9898488257
() 		1109007000NRG25220420240044960 26/04/2024 SITABEN 1109007WL000759 SITABEN 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487666168 SAVITABEN MANGAJI DA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898488267
() 		1109007000NRG25220420240044961 26/04/2024 BHAVNABEN 1109007WL000759 BHAVNABEN 00045 BARB0DBMEGR 844 844 Processed 02/05/2024 3487666165 DAMOR BHAVNABEN JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG25220420240044962 26/04/2024 DAMOR RUPABHAI 1109007WL000759 DAMOR RUPABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666126 RUPABHAI ABUBHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898488268
() 		1109007000NRG25220420240044963 26/04/2024 RAMILABEN 1109007WL000759 RAMILABEN 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487666217 RAMILABEN RUPABHAI D BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898488270
() 		1109007000NRG25220420240044964 26/04/2024 DAMOR LAXMANBHAI 1109007WL000759 DAMOR LAXMANBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666183 LAXMANBHAI BHURABHA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898488271
() 		1109007000NRG25220420240044965 26/04/2024 DAMOR SITABEN BHURABHAI 1109007WL000759 DAMOR SITABEN BHURABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666254 SITABEN BHURABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898488273
() 		1109007000NRG25220420240044966 26/04/2024 DAMOR PUNABHAI 1109007WL000759 DAMOR PUNABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666147 PUNABHAI RAYMALBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-001-001/9898488273
() 		1109007000NRG25220420240044967 26/04/2024 DOLIBEN 1109007WL000759 DOLIBEN 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666170 DAMOR DALIBEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-001/9898488275
() 		1109007000NRG25220420240044968 26/04/2024 DAMOR JAYNTIBHAI PUNABHAI 1109007WL000759 DAMOR JAYNTIBHAI PUNABHAI 00045 BARB0DBMEGR 1070 1070 Processed 02/05/2024 3487666125 JAYANTIBHAI PUNAJI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-001-001/9898488275
() 		1109007000NRG25220420240044969 26/04/2024 RADHABEN 1109007WL000759 RADHABEN 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666212 RADHABEN JAYNTIBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898488297
() 		1109007000NRG25220420240044970 26/04/2024 BHIKHABHAI 1109007WL000759 BHIKHABHAI 00045 BARB0DBMEGR 633 633 Processed 02/05/2024 3487666156 BHIKHABHAI BAPUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-001-001/9898488297
() 		1109007000NRG25220420240044971 26/04/2024 DAMOR MASHIBEN BHIKHABHAI 1109007WL000759 DAMOR MASHIBEN BHIKHABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666188 MASHIBEN BHIKHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG25220420240044972 26/04/2024 DAMOR AKHAMBEN NANABHAI 1109007WL000759 DAMOR AKHAMBEN NANABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666140 AKHAMBEN NANAJI DAMO BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG25220420240044974 26/04/2024 DAMOR JALIBEN NANABHAI 1109007WL000759 DAMOR JALIBEN NANABHAI 00045 BARB0DBMEGR 1090 1090 Processed 02/05/2024 3487666134 JALIBEN NANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-001-001/9898488298
() 		1109007000NRG25220420240044973 26/04/2024 DAMOR NANABHAI GALABHAI 1109007WL000759 DAMOR NANABHAI GALABHAI 00045 BARB0DBMEGR 1090 1090 Processed 02/05/2024 3487666141 NANABHAI GALABHAI DA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG25220420240044975 26/04/2024 DAMOR NANABHAI AMARABHAI 1109007WL000759 DAMOR NANABHAI AMARABHAI 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487666138 Mr. NANABHAI AMRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MEGHRAJ GJ-09-007-001-001/9898488324
() 		1109007000NRG25220420240044976 26/04/2024 GITABEN 1109007WL000759 GITABEN 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666139 GITABEN NANABHAI D BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898488327
() 		1109007000NRG25220420240044977 26/04/2024 DAMOR MANIBEN PRATAPBHAI 1109007WL000759 DAMOR MANIBEN PRATAPBHAI 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487666121 MANIBEN PRATAPBHAI D BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898488327
() 		1109007000NRG25220420240044978 26/04/2024 KALPNABEN 1109007WL000759 KALPNABEN 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487666127 KALPANABEN RAKESHBHA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898488364
() 		1109007000NRG25220420240044979 26/04/2024 SHANTABEN 1109007WL000759 SHANTABEN 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666111 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-001-001/9898488365
() 		1109007000NRG25220420240044980 26/04/2024 MADHIBEN 1109007WL000759 MADHIBEN 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666234 DAMOR MADHIBEN KALUB BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG25220420240044982 26/04/2024 DAMOR KANTIBHAI 1109007WL000759 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666228 KANTIBHAI BHEMABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898488388
() 		1109007000NRG25220420240044983 26/04/2024 MANGUBEN KANTIBHAI 1109007WL000759 MANGUBEN KANTIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666239 MANGUBEN KANTIBHAI D BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898488389
() 		1109007000NRG25220420240044984 26/04/2024 DAMOR BHEMABHAI GALABHAI 1109007WL000759 DAMOR BHEMABHAI GALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666154 BHEMABHAI GALABHAI D BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-001-001/9898488389
() 		1109007000NRG25220420240044985 26/04/2024 DOLIBEN 1109007WL000759 DOLIBEN 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666171 DALIBEN BHEMAJI DAMO BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488390
() 		1109007000NRG25220420240044986 26/04/2024 DAMOR NANABHAI VAGABHAI 1109007WL000759 DAMOR NANABHAI VAGABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666251 Mr. NANABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-001-001/9898488395
() 		1109007000NRG25220420240044987 26/04/2024 DAMOR DHUDHABHAI 1109007WL000759 DAMOR DHUDHABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666180 DHUDHABHAI NATHABHA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-001-001/9898488395
() 		1109007000NRG25220420240044988 26/04/2024 DAMOR SHANTABEN DUDHAJI 1109007WL000759 DAMOR SHANTABEN DUDHAJI 00045 BARB0DBMEGR 852 852 Processed 02/05/2024 3487666242 SHANTABEN DUDHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-001-001/9898488404
() 		1109007000NRG25220420240044989 26/04/2024 HAMJUBEN 1109007WL000759 HAMJUBEN 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666161 SAMJIBEN RAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-001-001/9898488406
() 		1109007000NRG25220420240044990 26/04/2024 DAMOR DOLBHAI 1109007WL000759 DAMOR DOLBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666148 DALABHAI PUJABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-001-001/9898488408
() 		1109007000NRG25220420240044992 26/04/2024 DAMOR RAMANABHAI 1109007WL000759 DAMOR RAMANABHAI 00045 BARB0DBMEGR 213 213 Processed 02/05/2024 3487666131 Mr. RAMANBHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-001-001/9898488408
() 		1109007000NRG25220420240044993 26/04/2024 GANGABEN RAMANBHAI 1109007WL000759 GANGABEN RAMANBHAI 00045 BARB0DBMEGR 840 840 Processed 02/05/2024 3487666136 GANGABEN RAMANBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-001-001/9898488411
() 		1109007000NRG25220420240044994 26/04/2024 JAMNABEN 1109007WL000759 JAMNABEN 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666163 JAMANBEN NATHABHAI D BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG25220420240044995 26/04/2024 DAMOR KALIBEN LALABHAI 1109007WL000759 DAMOR KALIBEN LALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666142 KALIBEN LALABHAI DAM BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-001-001/9898488415
() 		1109007000NRG25220420240044996 26/04/2024 DAMOR LALABHAI MASURBHAI 1109007WL000759 DAMOR LALABHAI MASURBHAI 00045 BARB0DBMEGR 1115 1115 Processed 02/05/2024 3487666258 LALABHAI MASHURBHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-001-001/9898488416
() 		1109007000NRG25220420240044998 26/04/2024 DAMOR SHARDABEN SHANABHAI 1109007WL000759 DAMOR SHARDABEN SHANABHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3487666189 SHARDABEN SHANABHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-001-001/9898488416
() 		1109007000NRG25220420240044997 26/04/2024 SHANABHAI 1109007WL000759 SHANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 02/05/2024 3487666257 DAMOR SHANABHAI MASU BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-001-001/9898488417
() 		1109007000NRG25220420240045000 26/04/2024 DAMOR LADUBEN MASHURBHAI 1109007WL000759 DAMOR LADUBEN MASHURBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666135 LADUBEN MASURBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-001-001/9898488417
() 		1109007000NRG25220420240044999 26/04/2024 MASHURBHAI 1109007WL000759 MASHURBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487666153 MASURJI VAGAJI DAMO BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-001-001/9898488418
() 		1109007000NRG25220420240045002 26/04/2024 DAMOR SAVITABEN KANTIBHAI 1109007WL000759 DAMOR SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666250 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-001-001/9898488418
() 		1109007000NRG25220420240045001 26/04/2024 KANTIBHAI 1109007WL000759 KANTIBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666255 KANTIBHAI MASHURBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-001-001/9898488419
() 		1109007000NRG25220420240045003 26/04/2024 DAMOR RATANBEN SHOMABHAI 1109007WL000759 DAMOR RATANBEN SHOMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666190 RATNIBEN SOMABHAI DA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-001-001/9898488419
() 		1109007000NRG25220420240045004 26/04/2024 DAMOR SOMABHAI MASHURBHAI 1109007WL000759 DAMOR SOMABHAI MASHURBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666253 SOMABHAI MASURBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-001-001/9898488420
() 		1109007000NRG25220420240045006 26/04/2024 DAMOR MINABEN RANCHODBHAI 1109007WL000759 DAMOR MINABEN RANCHODBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666143 MINABEN RANACHHODBHA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-001-001/9898488420
() 		1109007000NRG25220420240045005 26/04/2024 DAMOR RANCHODBHAI SOMABHAI 1109007WL000759 DAMOR RANCHODBHAI SOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666196 RANCHODBHAI SOMABHA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-001-001/9898488422
() 		1109007000NRG25220420240045007 26/04/2024 KONABHAI 1109007WL000759 KONABHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666177 Mr. KANABHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-001-001/9898488423
() 		1109007000NRG25220420240045010 26/04/2024 DAMOR MANJULABEN PRATAPBHAI 1109007WL000759 DAMOR MANJULABEN PRATAPBHAI 00045 BARB0DBMEGR 633 633 Processed 02/05/2024 3487666109 MANJULABEN PRATAPBHA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-001-001/9898488423
() 		1109007000NRG25220420240045009 26/04/2024 PRATAPBHAI 1109007WL000759 PRATAPBHAI 00045 BARB0DBMEGR 1065 1065 Processed 02/05/2024 3487666158 PRATAPBHAI KANABHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-001-001/9898488424
() 		1109007000NRG25220420240045011 26/04/2024 DAMOR LAKHABHAI VAGABHAI 1109007WL000759 DAMOR LAKHABHAI VAGABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666114 LAKHABHAI VAGHABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-001-001/9898488424
() 		1109007000NRG25220420240045012 26/04/2024 DAMOR SOMIBEN LAKHABHAI 1109007WL000759 DAMOR SOMIBEN LAKHABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666120 SOMIBEN LAKHABHAI DA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-001-001/9898488425
() 		1109007000NRG25220420240045014 26/04/2024 DAMOR HINABEN 1109007WL000759 DAMOR HINABEN 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666172 HEENABEN BHAGATSINH BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-001-001/9898488425
() 		1109007000NRG25220420240045013 26/04/2024 DAMOR RAMILABEN BHAGATBHAI 1109007WL000759 DAMOR RAMILABEN BHAGATBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666115 RAMILABEN BHAGATSIN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-001-001/9898488426
() 		1109007000NRG25220420240045015 26/04/2024 RAMESHBHAI LAKHABHAI 1109007WL000759 RAMESHBHAI LAKHABHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666112 Mr. RAMESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MEGHRAJ GJ-09-007-001-001/9898488426
() 		1109007000NRG25220420240045016 26/04/2024 RUKHIBEN 1109007WL000759 RUKHIBEN 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666113 RUPIBEN RAMESHBHAI D BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-001-001/9898488427
() 		1109007000NRG25220420240045018 26/04/2024 DAMOR JASHIBEN SURESHBHAI 1109007WL000759 DAMOR JASHIBEN SURESHBHAI 00045 BARB0DBMEGR 1235 1235 Processed 02/05/2024 3487666116 ASHIBEN SURESHBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-001-001/9898488427
() 		1109007000NRG25220420240045017 26/04/2024 SURESHBHAI 1109007WL000759 SURESHBHAI 00045 BARB0DBMEGR 1190 1190 Processed 02/05/2024 3487666207 Mr. SURESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MEGHRAJ GJ-09-007-001-001/9898488428
() 		1109007000NRG25220420240045020 26/04/2024 LALIBEN 1109007WL000759 LALIBEN 00045 BARB0DBMEGR 560 560 Processed 02/05/2024 3487666184 PLALIBEN PUJABHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-001-001/9898488428
() 		1109007000NRG25220420240045019 26/04/2024 PUJABHAI 1109007WL000759 PUJABHAI 00045 BARB0DBMEGR 1125 1125 Processed 02/05/2024 3487666176 PUNJAJI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG25220420240045022 26/04/2024 DAMOR MUNNABEN RAMESHBHAI 1109007WL000759 DAMOR MUNNABEN RAMESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666118 DAMOR MUNNABEN RAMES BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-001-001/9898488429
() 		1109007000NRG25220420240045021 26/04/2024 RAMESHBHAI 1109007WL000759 RAMESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666256 Mr. RAMESHBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-001-001/9898488430
() 		1109007000NRG25220420240045023 26/04/2024 SHANABHAI GHALABHAI 1109007WL000759 SHANABHAI GHALABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666175 SHANABHAI GALABHAI D BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-001-001/9898488434
() 		1109007000NRG25220420240045024 26/04/2024 DAMOR JALIBEN JAYNTIBHAI 1109007WL000759 DAMOR JALIBEN JAYNTIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666201 JALIBEN DAMOR RATNAKAR BANK(607393)
86 MEGHRAJ GJ-09-007-001-001/9898488434
() 		1109007000NRG25220420240045025 26/04/2024 DAMOR JAYNTIBHAI ARJANBHAI 1109007WL000759 DAMOR JAYNTIBHAI ARJANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666119 JAYNTIBHAI ARJANBHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-001-001/9898488437
() 		1109007000NRG25220420240045026 26/04/2024 AMARBHAI 1109007WL000759 AMARBHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666179 AMRATBHAI NONABHAI D BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-001-001/9898488437
() 		1109007000NRG25220420240045027 26/04/2024 DAMOR MANJULABEN AMARABHAI 1109007WL000759 DAMOR MANJULABEN AMARABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666117 MANJULABEN AMRUTBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-001-001/9898488444
() 		1109007000NRG25220420240045029 26/04/2024 GALIBEN 1109007WL000759 GALIBEN 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666213 GALIBEN KALUBHAI DAM BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-001-001/9898488444
() 		1109007000NRG25220420240045028 26/04/2024 KALUBHAI BHEMABHAI 1109007WL000759 KALUBHAI BHEMABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666181 KALUBHAI BHEMABHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-001-001/9898488465
() 		1109007000NRG25220420240045031 26/04/2024 DAMOR VINUBHAI NANABHAI 1109007WL000759 DAMOR VINUBHAI NANABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666219 VINUBHAI NANABHAI DA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-001-001/9898488465
() 		1109007000NRG25220420240045032 26/04/2024 HINABEN 1109007WL000759 HINABEN 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666169 HINABEN VINODBHAI DA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-001-001/9898488491
() 		1109007000NRG25220420240045033 26/04/2024 DAMOR MAHESHBHAI SANABHAI 1109007WL000759 DAMOR MAHESHBHAI SANABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666197 MAHESHBHAI SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-001-001/9898488491
() 		1109007000NRG25220420240045034 26/04/2024 KAILASBEN 1109007WL000759 KAILASBEN 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666209 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-001-001/9898488518
() 		1109007000NRG25220420240045036 26/04/2024 SURYABEN 1109007WL000759 SURYABEN 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666205 SURYABEN JAYESHBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-001-001/9898488519
() 		1109007000NRG25220420240045037 26/04/2024 DAMOR KAMLSHBHAI MONABHAI 1109007WL000759 DAMOR KAMLSHBHAI MONABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666241 KAMLESHBHAI MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-001-001/9898488519
() 		1109007000NRG25220420240045038 26/04/2024 DAMOR MINABEN KAMLESHBHAI 1109007WL000759 DAMOR MINABEN KAMLESHBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666214 MINABEN KAMLESHBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-001-001/9898488520
() 		1109007000NRG25220420240045040 26/04/2024 ASHABEN 1109007WL000759 ASHABEN 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3487666166 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-001-001/9898488520
() 		1109007000NRG25220420240045039 26/04/2024 DAMOR RASIKBHAI KANABHAI 1109007WL000759 DAMOR RASIKBHAI KANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666157 DAMOR RASIKBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-001-001/9898488555
() 		1109007000NRG25220420240045043 26/04/2024 BHARATIBEN 1109007WL000759 BHARATIBEN 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666159 BHARTIBEN MUKESBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-001-001/9898488555
() 		1109007000NRG25220420240045042 26/04/2024 DAMOR MUKESHBHAI NANABHAI 1109007WL000759 DAMOR MUKESHBHAI NANABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666160 MUKESHBHAI NONABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG25220420240045045 26/04/2024 DAMOR KOKILABEN VIKRAMBHAI 1109007WL000759 DAMOR KOKILABEN VIKRAMBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666155 KOKILABEN VISHRAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG25220420240045044 26/04/2024 DAMOR VIKRAMBHAI KANABHAI 1109007WL000759 DAMOR VIKRAMBHAI KANABHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666182 VISHRAMBHAI KANABAH BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-001-001/9898788648
() 		1109007000NRG25220420240045046 26/04/2024 DAMOR AMRUTBHAI SHANABHAI 1109007WL000759 DAMOR AMRUTBHAI SHANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666200 AMRATBHAI SHANABHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-001-001/9898788648
() 		1109007000NRG25220420240045047 26/04/2024 DAMOR SAVITABEN AMRUTBHAI 1109007WL000759 DAMOR SAVITABEN AMRUTBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666162 SAVITBEN AMRUTBHAI D BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-001-001/9898788789
() 		1109007000NRG25220420240045048 26/04/2024 DAMOR LADUBEN LAXMANBHAI 1109007WL000759 DAMOR LADUBEN LAXMANBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666203 LADUBEN LAXMANBHAI D BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-001-001/9898788791
() 		1109007000NRG25220420240045049 26/04/2024 DAMOR ARJUNBHAI NATHABHAI 1109007WL000759 DAMOR ARJUNBHAI NATHABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666164 ARJANBHAI NATHAJI DA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-001-001/9898788795
() 		1109007000NRG25220420240045050 26/04/2024 DAMOR RAMILABEN SOMABHAI 1109007WL000759 DAMOR RAMILABEN SOMABHAI 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3487666204 Miss. RAMILABEN SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-001-001/9898789043
() 		1109007000NRG25220420240045051 26/04/2024 DAMOR RAYMALBHAI BHURABHAI 1109007WL000759 DAMOR RAYMALBHAI BHURABHAI 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3487666123 RAYMALJI BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-001-001/9898789093
() 		1109007000NRG25220420240045052 26/04/2024 DAMOR LALABHAI RAYMALBHAI 1109007WL000759 DAMOR LALABHAI RAYMALBHAI 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3487666215 LALABHAI RAYMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-001-001/9898789093
() 		1109007000NRG25220420240045053 26/04/2024 SUMITRABHAI 1109007WL000759 SUMITRABHAI 00045 BARB0DBMEGR 1085 1085 Processed 02/05/2024 3487666216 SUMITRABEN LALABHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-001-001/9898789097
() 		1109007000NRG25220420240045056 26/04/2024 DAMOR SAVITABEN LAXAMANBHAI 1109007WL000759 DAMOR SAVITABEN LAXAMANBHAI 00045 BARB0DBMEGR 868 868 Processed 02/05/2024 3487666240 DAMOR SAVITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-001-001/9898789097
() 		1109007000NRG25220420240045055 26/04/2024 LAXMANBHAI 1109007WL000759 LAXMANBHAI 00045 BARB0DBMEGR 868 868 Processed 02/05/2024 3487666221 Mr. LAXMANBHAI BHIKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MEGHRAJ GJ-09-007-001-001/9898789099
() 		1109007000NRG25220420240045058 26/04/2024 DAMOR GITABEN KALUBHAI 1109007WL000759 DAMOR GITABEN KALUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666229 GITA KUMARI DO SOMA DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 MEGHRAJ GJ-09-007-001-001/9898789099
() 		1109007000NRG25220420240045057 26/04/2024 KALUBHAI 1109007WL000759 KALUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666211 KALUBHAI SHANABHAI D BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-001-001/9898789100
() 		1109007000NRG25220420240045060 26/04/2024 Amishaben damor 1109007WL000759 Amishaben damor 00045 BARB0DBMEGR 195 195 Processed 02/05/2024 3487666173 AMISHABEN KANTIBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-001-001/9898789100
() 		1109007000NRG25220420240045059 26/04/2024 HARESHBHAI 1109007WL000759 HARESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 02/05/2024 3487666152 HARESH KANTIBHAI DAM BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-001-001/9898789226
() 		1109007000NRG25220420240045062 26/04/2024 DAMOR PINTUBEN 1109007WL000759 DAMOR PINTUBEN 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666225 PINTUBEN RUMALBHAI D BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-001-001/9898789226
() 		1109007000NRG25220420240045061 26/04/2024 DAMOR RUMALBHAI 1109007WL000759 DAMOR RUMALBHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666224 DAMOR RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-001-001/9898789227
() 		1109007000NRG25220420240045063 26/04/2024 DAMOR SHAILESHBHAI 1109007WL000759 DAMOR SHAILESHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666230 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-001-001/9898789228
() 		1109007000NRG25220420240045064 26/04/2024 PAGI MOHANBHAI 1109007WL000759 PAGI MOHANBHAI 00045 BARB0DBMEGR 860 860 Processed 02/05/2024 3487666202 MOHANBHAI RAMANBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-001-001/9898789228
() 		1109007000NRG25220420240045065 26/04/2024 PAGI USHABEN 1109007WL000759 PAGI USHABEN 00045 BARB0DBMEGR 860 860 Processed 02/05/2024 3487666222 USHABEN MOHANBHAI PA BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-001-001/9898789229
() 		1109007000NRG25220420240045066 26/04/2024 DAMOR KANTIBHAI 1109007WL000759 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1075 1075 Processed 02/05/2024 3487666199 KANTIBHAI DOLABHAI D BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-001-001/9898789229
() 		1109007000NRG25220420240045067 26/04/2024 DAMOR NIMISHABEN 1109007WL000759 DAMOR NIMISHABEN 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666223 NIMISHABEN KANTIBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-001-001/9898789230
() 		1109007000NRG25220420240045069 26/04/2024 DAMOR KALPNABEN MOHANBHAI 1109007WL000759 DAMOR KALPNABEN MOHANBHAI 00045 BARB0DBMEGR 648 648 Processed 02/05/2024 3487666227 KALPANABEN MOHANBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-001-001/9898789230
() 		1109007000NRG25220420240045068 26/04/2024 DAMOR MOHANBHAI PUJABHAI 1109007WL000759 DAMOR MOHANBHAI PUJABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666226 MOHANBHAI PUJABHAIDA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-001-001/9898789231
() 		1109007000NRG25220420240045071 26/04/2024 DAMOR MINABEN BHATHIBHAI 1109007WL000759 DAMOR MINABEN BHATHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666236 MINABEN BHATHIJI DHI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-001-001/9898789231
() 		1109007000NRG25220420240045070 26/04/2024 DAMOR VIKARAMBHAI BHATHIBHAI 1109007WL000759 DAMOR VIKARAMBHAI BHATHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666235 VIKRAMBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-001-001/9898789232
() 		1109007000NRG25220420240045072 26/04/2024 DAMOR DHANESHBHAI SHANABHAI 1109007WL000759 DAMOR DHANESHBHAI SHANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487666167 DHANESHBHAI SHANABHA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-001-001/9898789233
() 		1109007000NRG25220420240045073 26/04/2024 DAMOR BHARATBHAI RAYMALBHAI 1109007WL000759 DAMOR BHARATBHAI RAYMALBHAI 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487666231 BHARAT KUMAR RAYMALB BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-001-001/9898789233
() 		1109007000NRG25220420240045074 26/04/2024 DAMOR HANSABEN BHARATBHAI 1109007WL000759 DAMOR HANSABEN BHARATBHAI 00045 BARB0DBMEGR 1028 1028 Processed 02/05/2024 3487666232 HANSA KUMARI DAMOR D BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-001-001/9898789290
() 		1109007000NRG25220420240045076 26/04/2024 DINESHBHAI 1109007WL000759 DINESHBHAI 00045 BARB0DBMEGR 1028 1028 Processed 02/05/2024 3487666233 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-001-001/9898789374
() 		1109007000NRG25220420240045083 26/04/2024 DAXABEN 1109007WL000759 DAXABEN 00045 BARB0DBMEGR 1028 1028 Processed 02/05/2024 3487666208 PAGI DAXABEN GALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
134 MEGHRAJ GJ-09-007-001-001/9898789374
() 		1109007000NRG25220420240045082 26/04/2024 GALABHAI 1109007WL000759 GALABHAI 00045 BARB0DBMEGR 1028 1028 Processed 02/05/2024 3487666198 GALABHAI RAMANBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139972 139972
135 MEGHRAJ GJ-09-007-001-001/989847742
() 		1109007000NRG25220420240044939 26/04/2024 ASHABEN 1109007WL000759 ASHABEN 00045 BARB0MEGHRA 1400 1400 Processed 02/05/2024 3487666151 ASHABEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-001-001/9898488553
() 		1109007000NRG25220420240045041 26/04/2024 BHARATBHAI 1109007WL000759 BHARATBHAI 00045 BARB0MEGHRA 1075 1075 Processed 02/05/2024 3487666247 BHARATBHAI UDAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-001-001/9898789368
() 		1109007000NRG25220420240045078 26/04/2024 ASHABEN 1109007WL000759 ASHABEN 00045 BARB0MEGHRA 1028 1028 Processed 02/05/2024 3487666133 MISS ASHABEN BALUBHAI DAMOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-001-001/9898789368
() 		1109007000NRG25220420240045077 26/04/2024 DILIPBHAI 1109007WL000759 DILIPBHAI 00045 BARB0MEGHRA 1028 1028 Processed 02/05/2024 3487666132 DAMOR DILIPBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-001-001/9898789369
() 		1109007000NRG25220420240045079 26/04/2024 BHARATBHAI 1109007WL000759 BHARATBHAI 00045 BARB0MEGHRA 1028 1028 Processed 02/05/2024 3487666191 BHARATBHAI PUNABHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-001-001/9898789369
() 		1109007000NRG25220420240045080 26/04/2024 MANJULABEN 1109007WL000759 MANJULABEN 00045 BARB0MEGHRA 1028 1028 Processed 02/05/2024 3487666220 PAGI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-001-001/9898789370
() 		1109007000NRG25220420240045081 26/04/2024 SANJAYBHAI 1109007WL000759 SANJAYBHAI 00045 BARB0MEGHRA 1028 1028 Processed 02/05/2024 3487666237 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7615 7615
142 MEGHRAJ GJ-09-007-001-001/9898488463
() 		1109007000NRG25220420240045030 26/04/2024 BHATHIBHAI 1109007WL000759 BHATHIBHAI 00165 IBKL0001281 1075 1075 Processed 02/05/2024 3487666194 BHATHIBHAI VALAMBHAI BANK OF BARODA(606985)
SubTotal 1075 1075
143 MEGHRAJ GJ-09-007-001-001/9898488422
() 		1109007000NRG25220420240045008 26/04/2024 DAMOR RAJIBEN VAGABHAI 1109007WL000759 DAMOR RAJIBEN VAGABHAI 00415 SBIN0011000 1065 1065 Processed 02/05/2024 3487666192 RAJIBEN KANABHAI DA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-001-001/9898789288
() 		1109007000NRG25220420240045075 26/04/2024 RAJUBHAI 1109007WL000759 RAJUBHAI 00415 SBIN0011000 1028 1028 Processed 02/05/2024 3487666193 MR RAJENDRASINGH SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2093 2093
145 MEGHRAJ GJ-09-007-001-001/9898488406
() 		1109007000NRG25220420240044991 26/04/2024 REVABEN DOLABHAI 1109007WL000759 REVABEN DOLABHAI 00502 BKDN0130973 1055 1055 Processed 02/05/2024 3487666238 REVIBEN DALAJI DAMOR BANK OF BARODA(606985)
SubTotal 1055 1055
146 MEGHRAJ GJ-09-007-001-001/9898488385
() 		1109007000NRG25220420240044981 26/04/2024 Pagi Jagdishbhai 1109007WL000759 Pagi Jagdishbhai 00691 IPOS0000001 1065 1065 Processed 02/05/2024 3487666246 PAGI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-001-001/9898488518
() 		1109007000NRG25220420240045035 26/04/2024 DAMOR JAYESHBHAI SOMABHAI 1109007WL000759 DAMOR JAYESHBHAI SOMABHAI 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487666195 JAYESHBHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-001-001/9898789094
() 		1109007000NRG25220420240045054 26/04/2024 Damor Kamleshbhai 1109007WL000759 Damor Kamleshbhai 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3487666245 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-001-001/9898789496
() 		1109007000NRG25220420240045085 26/04/2024 BALUBEN 1109007WL000759 BALUBEN 00691 IPOS0000001 1028 1028 Processed 02/05/2024 3487666244 BALUBEN PUNJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-001-001/9898789496
() 		1109007000NRG25220420240045084 26/04/2024 DAMOR PUJABHAI 1109007WL000759 DAMOR PUJABHAI 00691 IPOS0000001 1028 1028 Processed 02/05/2024 3487666243 PUJAJI BAPUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5601 5601
Total 157411 157411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260424APB_FTO_7829 Bank of Baroda BARB0DBMEGR MEGHRAJ 139972
2 MEGHRAJ GJ1109007_260424APB_FTO_7829 Bank of Baroda BARB0MEGHRA Meghraj Guj 7615
3 MEGHRAJ GJ1109007_260424APB_FTO_7829 IDBI Bank IBKL0001281 Bhiloda 1075
4 MEGHRAJ GJ1109007_260424APB_FTO_7829 State Bank of India SBIN0011000 MEGHRAJ 2093
5 MEGHRAJ GJ1109007_260424APB_FTO_7829 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1055
6 MEGHRAJ GJ1109007_260424APB_FTO_7829 India Post Payments Bank IPOS0000001 MODASA 5601

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