Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13285
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-019-002/7462269
() 		1109007000NRG25080520240120327 09/05/2024 DAMOR GANGABEN 1109007WL002060 DAMOR GANGABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834791 GANGABEN KALUBHAI DA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7462269
() 		1109007000NRG25080520240120326 09/05/2024 KALUBHAI 1109007WL002060 KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834772 Mr. KALUBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG25080520240120328 09/05/2024 JENABHAI 1109007WL002060 JENABHAI 00045 BARB0DBMEGR 1150 1150 Processed 11/05/2024 3973834809 JENAJI PUJAJI PANDOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG25080520240120329 09/05/2024 PANDOR CHAMPABEN 1109007WL002060 PANDOR CHAMPABEN 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973834767 CHAMPABEN JENABHAI P BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG25080520240120330 09/05/2024 BABUBHAI 1109007WL002060 BABUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834806 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG25080520240120331 09/05/2024 SHAVITABEN 1109007WL002060 SHAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834779 PANDOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-019-002/7462302
() 		1109007000NRG25080520240120335 09/05/2024 LAKHUBEN 1109007WL002060 LAKHUBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834771 DAMORLADUBEN FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25080520240120337 09/05/2024 BHARATBHAI 1109007WL002060 BHARATBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834814 KHANT BHARATBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25080520240120336 09/05/2024 BHATHIJI 1109007WL002060 BHATHIJI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834813 KHANT BHATHIBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG25080520240120338 09/05/2024 LILABEN 1109007WL002060 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834781 KHANT LILABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/7462450
() 		1109007000NRG25080520240120339 09/05/2024 bharat 1109007WL002060 bharat 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834862 BHARATBHAI TAKHAJI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-002/7462450
() 		1109007000NRG25080520240120340 09/05/2024 manjula 1109007WL002060 manjula 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834837 MANJULABEN BHARATBHA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG25080520240120341 09/05/2024 AMRUTBHAI 1109007WL002060 AMRUTBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834777 AMRUTBHAI PARATHIBHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG25080520240120342 09/05/2024 DAMOR GITABEN AMRUTBHAI 1109007WL002060 DAMOR GITABEN AMRUTBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834778 GITABEN AMRUTBHAI DA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/7462490
() 		1109007000NRG25080520240120343 09/05/2024 NATHABHAI 1109007WL002060 NATHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834804 DAMOR NATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG25080520240120345 09/05/2024 PARESHBHAI 1109007WL002060 PARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834836 PANDOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG25080520240120344 09/05/2024 PITHABEN 1109007WL002060 PITHABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834799 PITHABEN BALUBHAI PA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG25080520240120346 09/05/2024 CHANDUJI 1109007WL002060 CHANDUJI 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834808 Mr. CHANDUJI PUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG25080520240120347 09/05/2024 SAKARIBEN 1109007WL002060 SAKARIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834793 SAKARIBEN CHANDUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-019-002/7462512
() 		1109007000NRG25080520240120348 09/05/2024 HAJURJI 1109007WL002060 HAJURJI 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973834834 HAJURBHAI NATHABHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-019-002/7462514
() 		1109007000NRG25080520240120349 09/05/2024 KONABHAI 1109007WL002060 KONABHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973834816 DAMOR KANAJI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG25080520240120350 09/05/2024 PANDOR PRATAPBHAI 1109007WL002060 PANDOR PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834774 PRATAPJI SARDARJI PA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG25080520240120351 09/05/2024 RESAMBEN 1109007WL002060 RESAMBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834788 PANDOR RESHAMBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG25080520240120354 09/05/2024 JAJAMBEN 1109007WL002060 JAJAMBEN 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834805 JAJAMBAHEN NAVAJI KH BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG25080520240120353 09/05/2024 KHANT NAVAJI 1109007WL002060 KHANT NAVAJI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834802 NAVAJI PUJAJI KHANT BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG25080520240120357 09/05/2024 DAMOR DHANABHAI 1109007WL002060 DAMOR DHANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973834765 DAMOR DHANAGI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG25080520240120358 09/05/2024 MADHIBEN 1109007WL002060 MADHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834766 DAMOR MAGHIBEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-019-002/7464111
() 		1109007000NRG25080520240120360 09/05/2024 SAVITABEN 1109007WL002060 SAVITABEN 00045 BARB0DBMEGR 1300 1300 Processed 11/05/2024 3973834770 SAVITABEN SURESHBHA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-002/7464119
() 		1109007000NRG25080520240120361 09/05/2024 DAMOR RAMANBHAI 1109007WL002060 DAMOR RAMANBHAI 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973834833 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG25080520240120362 09/05/2024 DAMOR RAMAJI 1109007WL002060 DAMOR RAMAJI 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973834782 RAMABHAI NARUBHAI DA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG25080520240120363 09/05/2024 MANISHABEN 1109007WL002060 MANISHABEN 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973834776 DAMOR MANISHABEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG25080520240120364 09/05/2024 CHAMAR PRAVINBHAI 1109007WL002060 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1300 1300 Processed 11/05/2024 3973834768 PRAVINKUMAR BHAGABHA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG25080520240120365 09/05/2024 CHAMAR PRAVINBHAI 1109007WL002060 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1300 1300 Processed 11/05/2024 3973834769 NAYNABEN PRAVINKUMAR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG25080520240120368 09/05/2024 DAMOR KANUBHAI 1109007WL002060 DAMOR KANUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 11/05/2024 3973834815 PANDOR KANUBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG25080520240120369 09/05/2024 LILABEN 1109007WL002060 LILABEN 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834823 PANDOR LILABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG25080520240120371 09/05/2024 LALIBEN 1109007WL002060 LALIBEN 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834796 LALIBEN MUKESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG25080520240120370 09/05/2024 MUKESHBHAI 1109007WL002060 MUKESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973834795 DAMOR MUKESHKUMAR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-019-002/77747460
() 		1109007000NRG25080520240120375 09/05/2024 DAMOR DHIRABHAI 1109007WL002060 DAMOR DHIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834786 DAMOR DHIRABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-019-002/77747460
() 		1109007000NRG25080520240120376 09/05/2024 DAMOR KOKILABEN 1109007WL002060 DAMOR KOKILABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834787 DAMOR KOKILABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-019-002/77747465
() 		1109007000NRG25080520240120379 09/05/2024 MANGABHAI 1109007WL002060 MANGABHAI 00045 BARB0DBMEGR 1150 1150 Processed 11/05/2024 3973834798 KHANT MANGABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG25080520240120381 09/05/2024 CHAGHNIBEN 1109007WL002060 CHAGHNIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834822 CHANGIBEN SOMABHAI K BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG25080520240120383 09/05/2024 DAMOR ARATIBEN HARESHBHAI 1109007WL002060 DAMOR ARATIBEN HARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834839 DAMOR ARTIBEN HARESH BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG25080520240120382 09/05/2024 DAMOR HARESHBHAI BHEMABHAI 1109007WL002060 DAMOR HARESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834861 HARESHBHAI BHEMABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG25080520240120384 09/05/2024 KHANT HAJURBHAI LAXMANBHAI 1109007WL002060 KHANT HAJURBHAI LAXMANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973834817 KHANT HAJURBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG25080520240120385 09/05/2024 KHANT SHANTABEN HAJURBHAI 1109007WL002060 KHANT SHANTABEN HAJURBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973834826 SHANTIBEN HAJURBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-019-002/77747529
() 		1109007000NRG25080520240120386 09/05/2024 PANDOR NARESHBHAI DHIRABHAI 1109007WL002060 PANDOR NARESHBHAI DHIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834843 DAMOR NARESHBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-019-002/77747530
() 		1109007000NRG25080520240120387 09/05/2024 DAMOR PARTHIBHAI PUNJABHAI 1109007WL002060 DAMOR PARTHIBHAI PUNJABHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973834807 Mr. PARTHIBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MEGHRAJ GJ-09-007-019-002/77747531
() 		1109007000NRG25080520240120388 09/05/2024 KHANT CHANDUBHAI KOYABHAI 1109007WL002060 KHANT CHANDUBHAI KOYABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834856 KHANT CHANDUJI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-019-002/77747535
() 		1109007000NRG25080520240120389 09/05/2024 PANDOR MANIBEN NANABHAI 1109007WL002060 PANDOR MANIBEN NANABHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973834853 PANDOR MANIBEN BHALA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-019-002/77747537
() 		1109007000NRG25080520240120391 09/05/2024 PANDOR PUNIBEN BHATHIBHAI 1109007WL002060 PANDOR PUNIBEN BHATHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834825 PANDOR PUNIBEN BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-019-002/77747569
() 		1109007000NRG25080520240120392 09/05/2024 DAMOR MANABHAI LAXMANBHAI 1109007WL002060 DAMOR MANABHAI LAXMANBHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973834858 DAMOR MANAJI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-019-002/77747569
() 		1109007000NRG25080520240120393 09/05/2024 LILABEN 1109007WL002060 LILABEN 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973834859 DAMOR LILABEN MANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 MEGHRAJ GJ-09-007-019-002/77747577
() 		1109007000NRG25080520240120394 09/05/2024 DAMOR CHIMANBHAI JEMABHAI 1109007WL002060 DAMOR CHIMANBHAI JEMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973834831 CHIMANKUMAR JEMABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG25080520240120395 09/05/2024 RAMILABEN 1109007WL002060 RAMILABEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973834790 DAMOR RAMILABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG25080520240120396 09/05/2024 SOMABHAI 1109007WL002060 SOMABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973834810 SOMABHAI CHANDUBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG25080520240120397 09/05/2024 BHAVESHBHAI 1109007WL002060 BHAVESHBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973834801 DAMOR BHAVESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG25080520240120400 09/05/2024 HARIBHAI 1109007WL002060 HARIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834857 DAMOR ARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG25080520240120399 09/05/2024 SHARDABEN 1109007WL002060 SHARDABEN 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834840 SHARDABEN ARIBHAI DA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG25080520240120401 09/05/2024 AMARABHAI 1109007WL002060 AMARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834773 AMRABHAI PUJABHAI DA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG25080520240120402 09/05/2024 GITABEN 1109007WL002060 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834847 DAMOR GITABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG25080520240120403 09/05/2024 BHURABHAI 1109007WL002060 BHURABHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834852 BHURABHAI DHIRABHI D BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG25080520240120404 09/05/2024 USHABEN 1109007WL002060 USHABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834854 USHABEN BHURABHAI DA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG25080520240120406 09/05/2024 GITABEN 1109007WL002060 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834850 DAMOR GITABEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG25080520240120405 09/05/2024 JAYNTIBHAI 1109007WL002060 JAYNTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834849 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-019-002/77747661
() 		1109007000NRG25080520240120407 09/05/2024 BABUBHAI 1109007WL002060 BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834838 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG25080520240120409 09/05/2024 PANDOR KOMALBEN NARESHBHAI 1109007WL002060 PANDOR KOMALBEN NARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834717 PANDOR KOMALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG25080520240120408 09/05/2024 PANDOR NARESHBHAI KHEMABHAI 1109007WL002060 PANDOR NARESHBHAI KHEMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973834851 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG25080520240120410 09/05/2024 PANDOR RAMANBHAI PRATAPBHAI 1109007WL002060 PANDOR RAMANBHAI PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834803 RAMANBHAI PRATAPBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG25080520240120411 09/05/2024 PANDOR SURIYABEN RAMANBHAI 1109007WL002060 PANDOR SURIYABEN RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834848 PANDOR SURYABEN RAMA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG25080520240120413 09/05/2024 HARIBHAI 1109007WL002060 HARIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834829 HARIBHAI RAMAJI DAMO BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG25080520240120414 09/05/2024 MALIBEN 1109007WL002060 MALIBEN 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973834830 MALIBEN HAREBHAI DAM BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-019-002/77747669
() 		1109007000NRG25080520240120415 09/05/2024 KHANT BHURIBEN ARAVINDBHAI 1109007WL002060 KHANT BHURIBEN ARAVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834832 KHANT BHURIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG25080520240120419 09/05/2024 MANIBEN 1109007WL002060 MANIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834844 DAMOR MANIBEN BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG25080520240120418 09/05/2024 MINABEN 1109007WL002060 MINABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834855 MINABEN BHARATBHAI D BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG25080520240120425 09/05/2024 MENKABEN 1109007WL002060 MENKABEN 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834860 MENKABEN RUPABHAI DA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG25080520240120424 09/05/2024 RANJITBHAI 1109007WL002060 RANJITBHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973834842 MR KHANT RANJITBHAI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-019-002/77747677
() 		1109007000NRG25080520240120426 09/05/2024 DAMOR KANUBHAI AMARABHAI 1109007WL002060 DAMOR KANUBHAI AMARABHAI 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973834720 MR KANUBHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG25080520240120427 09/05/2024 MADHUBEN 1109007WL002060 MADHUBEN 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973834827 KHANT MADHUBEN HAJUR BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG25080520240120428 09/05/2024 RADHABEN 1109007WL002060 RADHABEN 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3973834828 KHANT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG25080520240120429 09/05/2024 PANDOR ARAVINDBHAI KHEMABHAI 1109007WL002060 PANDOR ARAVINDBHAI KHEMABHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973834723 PANDOR ARVINDBHAI KHEMABHAI UNION BANK OF INDIA(508500)
81 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG25080520240120430 09/05/2024 PANDOR DARIYABEN ARVINDBHAI 1109007WL002060 PANDOR DARIYABEN ARVINDBHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973834724 DARIYABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-019-002/777477018
() 		1109007000NRG25080520240120431 09/05/2024 Damor Sumitraben 1109007WL002060 Damor Sumitraben 00045 BARB0DBMEGR 1100 1100 Processed 11/05/2024 3973834718 DAMOR SUMITRABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG25080520240120434 09/05/2024 Damor Jemaji Ramaji 1109007WL002060 Damor Jemaji Ramaji 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973834845 Mr. JEMAJI RAMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG25080520240120435 09/05/2024 Damor Ujamben Jemaji 1109007WL002060 Damor Ujamben Jemaji 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973834846 DAMOR UJAMBEN JEMAJI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-019-002/777477034
() 		1109007000NRG25080520240120436 09/05/2024 DAMOR RAJUBHAI KALUBHAI 1109007WL002060 DAMOR RAJUBHAI KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973834722 DAMOR RAJUBHAI KADUB BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-019-002/879273
() 		1109007000NRG25080520240120437 09/05/2024 SHANTABEN 1109007WL002060 SHANTABEN 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973834763 DAMOR SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG25080520240120439 09/05/2024 KALIBEN 1109007WL002060 KALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834820 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG25080520240120438 09/05/2024 NARUBHAI 1109007WL002060 NARUBHAI 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973834819 NARUJI PASHVAJI DAMO BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG25080520240120442 09/05/2024 LAXMANBHAI 1109007WL002060 LAXMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973834783 KHANT LAXAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG25080520240120445 09/05/2024 AMARABHAI 1109007WL002060 AMARABHAI 00045 BARB0DBMEGR 900 900 Processed 11/05/2024 3973834764 KHANT AMARABHAI RATN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG25080520240120449 09/05/2024 SHARDABEN 1109007WL002060 SHARDABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834738 KHANT SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-019-002/879623
() 		1109007000NRG25080520240120451 09/05/2024 GANGABEN 1109007WL002060 GANGABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834811 KHANT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG25080520240120453 09/05/2024 MANGUBEN 1109007WL002060 MANGUBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834800 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG25080520240120452 09/05/2024 PRATAPBHAI 1109007WL002060 PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834775 PRATAPBHAI MANABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG25080520240120455 09/05/2024 LILABEN 1109007WL002060 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834789 PANDOR LILABEN RAJES BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25080520240120456 09/05/2024 KHEMABHAI 1109007WL002060 KHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834812 KHEMAJI SARADARJI PA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25080520240120457 09/05/2024 MANGUBEN 1109007WL002060 MANGUBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834780 MANGUBEN KHEMAJI PAN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG25080520240120458 09/05/2024 SUFHARABHAI 1109007WL002060 SUFHARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834841 SUFRAJI SARDARJI PAN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-019-002/882026
() 		1109007000NRG25080520240120459 09/05/2024 LAXMANBHAI 1109007WL002060 LAXMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834818 PANDOR LAXMANBHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-019-002/882031
() 		1109007000NRG25080520240120462 09/05/2024 HIRALBEN 1109007WL002060 HIRALBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834797 PANDOR HIRALBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-019-002/882031
() 		1109007000NRG25080520240120461 09/05/2024 KISHARIBEN 1109007WL002060 KISHARIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834794 PANDOR KESHARIBEN BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-019-002/882031
() 		1109007000NRG25080520240120460 09/05/2024 SOMABHAI 1109007WL002060 SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834792 PANDOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25080520240120465 09/05/2024 GITABEN 1109007WL002060 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834835 GITABEN BHARATBHAI D BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25080520240120463 09/05/2024 JAMAKUBEN 1109007WL002060 JAMAKUBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834821 JAMKUBEN JEMAJI DAMO BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-019-002/882043
() 		1109007000NRG25080520240120469 09/05/2024 NANABHAI 1109007WL002060 NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834785 DAMOR NANABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-019-002/882043
() 		1109007000NRG25080520240120468 09/05/2024 SHIVIBEN 1109007WL002060 SHIVIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3973834784 DAMOR RUPIBEN BANK OF BARODA(606985)
SubTotal 110050 110050
107 MEGHRAJ GJ-09-007-019-002/777477020
() 		1109007000NRG25080520240120433 09/05/2024 KHANT RAMILABEN 1109007WL002060 KHANT RAMILABEN 00045 BARB0MALARV 1300 1300 Processed 11/05/2024 3973834762 KHANT RAMILABEN BANK OF BARODA(606985)
SubTotal 1300 1300
108 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG25080520240120332 09/05/2024 BHAVANJI 1109007WL002060 BHAVANJI 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973834760 BHAVANBHAI MOGHABHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG25080520240120333 09/05/2024 USHABEN 1109007WL002060 USHABEN 00045 BARB0MEGHRA 800 800 Processed 11/05/2024 3973834761 USHABEN BHAVANBHAI P BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-019-002/77747452
() 		1109007000NRG25080520240120374 09/05/2024 KAMLESHBHAI 1109007WL002060 KAMLESHBHAI 00045 BARB0MEGHRA 1300 1300 Processed 11/05/2024 3973834758 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG25080520240120378 09/05/2024 DAMOR JIVIBEN SOMABHAI 1109007WL002060 DAMOR JIVIBEN SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3973834759 DAMOR JIVIBEN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG25080520240120398 09/05/2024 SHARMISHTABEN 1109007WL002060 SHARMISHTABEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973834757 DAMOR SHARMISHTHABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25080520240120448 09/05/2024 ARAVINDBHAI 1109007WL002060 ARAVINDBHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3973834719 KHANT ARVINDBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
114 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG25080520240120355 09/05/2024 DAMOR SOMABHAI 1109007WL002060 DAMOR SOMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3973834726 DAMOR SOMABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-019-002/879609
() 		1109007000NRG25080520240120440 09/05/2024 SAVABHAI 1109007WL002060 SAVABHAI 00057 BARB0BGGBXX 1200 1200 Processed 11/05/2024 3973834727 KHANT SAVABHAI BANK OF BARODA(606985)
SubTotal 2200 2200
116 MEGHRAJ GJ-09-007-019-002/879615
() 		1109007000NRG25080520240120441 09/05/2024 SAKRIBEN 1109007WL002060 SAKRIBEN 00415 SBIN0011000 1050 1050 Processed 11/05/2024 3973834755 KHANT SAKRIBEN BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG25080520240120454 09/05/2024 RAJESHBHAI RUPABHAI PANDOR 1109007WL002060 RAJESHBHAI RUPABHAI PANDOR 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3973834756 PANDOR RAJESHBHAI RU BANK OF BARODA(606985)
SubTotal 2050 2050
118 MEGHRAJ GJ-09-007-019-002/7464086
() 		1109007000NRG25080520240120352 09/05/2024 SHANTIBEN 1109007WL002060 SHANTIBEN 00502 BKDN0130973 1050 1050 Processed 11/05/2024 3973834725 PANDOR SHANTIBEN JESAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
119 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG25080520240120356 09/05/2024 SUKHIBEN 1109007WL002060 SUKHIBEN 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3973834751 DAMOR SUKHIBEN SOMAJ BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-019-002/74717277
() 		1109007000NRG25080520240120367 09/05/2024 SUJIBEN 1109007WL002060 SUJIBEN 00502 BKDN0700000 900 900 Processed 11/05/2024 3973834753 DAMOR SUJIBEN BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-019-002/777477019
() 		1109007000NRG25080520240120432 09/05/2024 DAMOR GANGHABEN 1109007WL002060 DAMOR GANGHABEN 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3973834721 GANGABEN PARTHIBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25080520240120446 09/05/2024 MULABHAI 1109007WL002060 MULABHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3973834750 KHANT MULAJI GALAJI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG25080520240120447 09/05/2024 RAMILABEN 1109007WL002060 RAMILABEN 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3973834752 KHANT SHARDABEN MULA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG25080520240120467 09/05/2024 SHARDABEN 1109007WL002060 SHARDABEN 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3973834824 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
125 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG25080520240120377 09/05/2024 SANGITABEN 1109007WL002060 SANGITABEN 00666 IDFB0043371 1050 1050 Processed 11/05/2024 3973834754 DAMOR SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
126 MEGHRAJ GJ-09-007-019-002/7462302
() 		1109007000NRG25080520240120334 09/05/2024 JAYNTIBHAI 1109007WL002060 JAYNTIBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834735 DAMOR JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-019-002/7464111
() 		1109007000NRG25080520240120359 09/05/2024 SURESHBHAI 1109007WL002060 SURESHBHAI 00691 IPOS0000001 1300 1300 Processed 11/05/2024 3973834749 DAMOR SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-019-002/74717277
() 		1109007000NRG25080520240120366 09/05/2024 BHURABHAI 1109007WL002060 BHURABHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834729 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG25080520240120373 09/05/2024 KHANT BHAVNABEN RAMESHBHAI 1109007WL002060 KHANT BHAVNABEN RAMESHBHAI 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973834748 KHANT BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG25080520240120372 09/05/2024 KHANT RAMESHBHAI HAJURBHAI 1109007WL002060 KHANT RAMESHBHAI HAJURBHAI 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3973834747 KHANT RAMESHBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG25080520240120380 09/05/2024 KHANT SOMABHAI MULABHAI 1109007WL002060 KHANT SOMABHAI MULABHAI 00691 IPOS0000001 1050 1050 Processed 11/05/2024 3973834743 KHANT SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-019-002/77747536
() 		1109007000NRG25080520240120390 09/05/2024 DAMOR SANJAYBHAI SOMABHAI 1109007WL002060 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973834734 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-019-002/77747666
() 		1109007000NRG25080520240120412 09/05/2024 RANCHODBHAI 1109007WL002060 RANCHODBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834730 MR DAMOR RANCHHODBHAI NATHABHAI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG25080520240120416 09/05/2024 ARAVINDBHAI 1109007WL002060 ARAVINDBHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973834742 PANDOR ARVINDBHAI JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG25080520240120417 09/05/2024 SOMIBEN 1109007WL002060 SOMIBEN 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834741 PANDOR SOMIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG25080520240120420 09/05/2024 PASHVABHAI 1109007WL002060 PASHVABHAI 00691 IPOS0000001 800 800 Processed 11/05/2024 3973834733 DAMOR PASHAVAJI BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG25080520240120421 09/05/2024 RAMILABEN 1109007WL002060 RAMILABEN 00691 IPOS0000001 850 850 Processed 11/05/2024 3973834728 DAMOR RAMILABEN BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-019-002/77747674
() 		1109007000NRG25080520240120423 09/05/2024 BHARTIBEN 1109007WL002060 BHARTIBEN 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834737 KHANT BHARTIBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 MEGHRAJ GJ-09-007-019-002/77747674
() 		1109007000NRG25080520240120422 09/05/2024 VIKARAMBHAI 1109007WL002060 VIKARAMBHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973834736 KHANT VIKRAMBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG25080520240120443 09/05/2024 SOMABHAI 1109007WL002060 SOMABHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834739 KHANT SOMABHAI LAXMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG25080520240120444 09/05/2024 SIVIBEN 1109007WL002060 SIVIBEN 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834740 KHANT SHIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG25080520240120450 09/05/2024 BHARATBHAI 1109007WL002060 BHARATBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834745 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG25080520240120464 09/05/2024 DAMOR BHARATBHAI 1109007WL002060 DAMOR BHARATBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834744 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG25080520240120466 09/05/2024 LAXMANBHAI 1109007WL002060 LAXMANBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834746 DAMOR LAXMANJI MASURJI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG25080520240120470 09/05/2024 KESHVABHAI 1109007WL002060 KESHVABHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973834732 DAMOR KESHAVBHAI RAN BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG25080520240120471 09/05/2024 MANGUBEN 1109007WL002060 MANGUBEN 00691 IPOS0000001 900 900 Processed 11/05/2024 3973834731 DAMOR MANGUBEN KESHA BANK OF BARODA(606985)
SubTotal 22000 22000
Total 151650 151650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13285 Bank of Baroda BARB0DBMEGR MEGHRAJ 110050
2 MEGHRAJ GJ1109007_090524APB_FTO_13285 Bank of Baroda BARB0MALARV MALPUR 1300
3 MEGHRAJ GJ1109007_090524APB_FTO_13285 Bank of Baroda BARB0MEGHRA Meghraj Guj 6000
4 MEGHRAJ GJ1109007_090524APB_FTO_13285 Baroda Gujarat Gramin Bank BARB0BGGBXX Khombhdi 2200
5 MEGHRAJ GJ1109007_090524APB_FTO_13285 State Bank of India SBIN0011000 MEGHRAJ 2050
6 MEGHRAJ GJ1109007_090524APB_FTO_13285 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1050
7 MEGHRAJ GJ1109007_090524APB_FTO_13285 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2000
8 MEGHRAJ GJ1109007_090524APB_FTO_13285 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3950
9 MEGHRAJ GJ1109007_090524APB_FTO_13285 IDFC Bank IDFB0043371 DHRANGADHRA 1050
10 MEGHRAJ GJ1109007_090524APB_FTO_13285 India Post Payments Bank IPOS0000001 MODASA 22000

Download In Excel