Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:06 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623APB_FTO_53366
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-09-007-030-001/7463262
() 		1109007000NRG24070620230303001 07/06/2023 ramanbhai 1109007WL005715 ramanbhai 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2459028591 RUMABHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/7463280
() 		1109007000NRG24070620230303004 07/06/2023 RAMANBHAI 1109007WL005715 RAMANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2459028578 Bhambhi Ramanbhai BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-030-001/756533576
() 		1109007000NRG24070620230303024 07/06/2023 DAMOR PARBHUBHAI 1109007WL005715 DAMOR PARBHUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/06/2023 2459028540 Mr. PRABHUBHAI KHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-030-001/7565533971
() 		1109007000NRG24070620230303059 07/06/2023 LAXMANBHAI 1109007WL005715 LAXMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2459028541 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-030-001/7565533971
() 		1109007000NRG24070620230303060 07/06/2023 SUKHIBEN 1109007WL005715 SUKHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2459028542 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-030-001/7565533972
() 		1109007000NRG24070620230303062 07/06/2023 JAMKUBEN 1109007WL005715 JAMKUBEN 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2459028575 DAMOR JAMAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-030-001/7565534012
() 		1109007000NRG24070620230303100 07/06/2023 MONABHAI 1109007WL005715 MONABHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/06/2023 2459028579 DAMOR MANABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565564148
() 		1109007000NRG24070620230303137 07/06/2023 DAMOR GITABEN 1109007WL005715 DAMOR GITABEN 00045 BARB0DBMEGR 1010 1010 Processed 12/06/2023 2459028544 DAMOR GITABEN BABUBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 MEGHRAJ GJ-09-007-030-001/7565564269
() 		1109007000NRG24070620230303152 07/06/2023 MANJULABEN 1109007WL005715 MANJULABEN 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2459028535 MANJULBEN SAYABABHAI DAMOR BANK OF INDIA(508505)
10 MEGHRAJ GJ-09-007-030-001/7565564288
() 		1109007000NRG24070620230303165 07/06/2023 DAMOR BHARATBHAI RAYCHANDBHAI 1109007WL005715 DAMOR BHARATBHAI RAYCHANDBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/06/2023 2459028543 Damor Bharatbhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565564288
() 		1109007000NRG24070620230303166 07/06/2023 REKHABEN 1109007WL005715 REKHABEN 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2459028580 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-030-001/7565564309
() 		1109007000NRG24070620230303169 07/06/2023 DAMOR SOJIBEN KHEMABHAI 1109007WL005715 DAMOR SOJIBEN KHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2459028599 MR HIRALBEN JIVABHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-030-001/7565564320
() 		1109007000NRG24070620230303186 07/06/2023 Damor hansaben 1109007WL005715 Damor hansaben 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2459028592 MISS HANSABEN KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-030-001/7565564333
() 		1109007000NRG24070620230303189 07/06/2023 DAMOR KIRANBHAI VIRABHAI 1109007WL005715 DAMOR KIRANBHAI VIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 12/06/2023 2459028548 DAMOR KIRANBHAI VIRABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565564347
() 		1109007000NRG24070620230303197 07/06/2023 DAMOR PRATAPBHAI KALUBHAI 1109007WL005715 DAMOR PRATAPBHAI KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2459028590 MR PARTAPBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-030-001/7565564347
() 		1109007000NRG24070620230303198 07/06/2023 LALIBEN PRATAPBHAI 1109007WL005715 LALIBEN PRATAPBHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/06/2023 2459028595 LALIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
SubTotal 16180 16180
17 MEGHRAJ GJ-09-007-030-001/746433489-A
() 		1109007000NRG24070620230303014 07/06/2023 Arvindbhai 1109007WL005715 Arvindbhai 00045 BARB0MEGHRA 1040 1040 Processed 12/06/2023 2459028572 MASTER ARVINDBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-030-001/7565533943
() 		1109007000NRG24070620230303037 07/06/2023 RAMABHAI 1109007WL005715 RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028507 RAMABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/7565533951
() 		1109007000NRG24070620230303045 07/06/2023 KANTIBHAI 1109007WL005715 KANTIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028530 Bhambhi Kantibhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-001/7565533951
() 		1109007000NRG24070620230303046 07/06/2023 SAVITABEN 1109007WL005715 SAVITABEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028529 Bhambhi Savitaben BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-001/7565533952
() 		1109007000NRG24070620230303048 07/06/2023 MADHUBEN 1109007WL005715 MADHUBEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028539 DAMOR MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-001/7565533952
() 		1109007000NRG24070620230303047 07/06/2023 MOTIBHAI 1109007WL005715 MOTIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028538 MR MOTIBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-001/7565533968
() 		1109007000NRG24070620230303055 07/06/2023 JAYNTIBHAI 1109007WL005715 JAYNTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028625 Bhambhi Jayantibhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-001/7565533968
() 		1109007000NRG24070620230303056 07/06/2023 PARULBEN 1109007WL005715 PARULBEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028624 BHANBHI PARULBEN JAYANTIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-001/7565533972
() 		1109007000NRG24070620230303061 07/06/2023 KANABHAI 1109007WL005715 KANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028574 DAMOR KANABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-030-001/7565533974
() 		1109007000NRG24070620230303064 07/06/2023 BHAGABHAI 1109007WL005715 BHAGABHAI 00045 BARB0MEGHRA 1280 1280 Processed 12/06/2023 2459028571 DAMOR BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-001/7565533974
() 		1109007000NRG24070620230303065 07/06/2023 santaben 1109007WL005715 santaben 00045 BARB0MEGHRA 1280 1280 Processed 12/06/2023 2459028533 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-030-001/7565533975
() 		1109007000NRG24070620230303066 07/06/2023 RAMESHBHAAI 1109007WL005715 RAMESHBHAAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028528 Bhambhi Rameshabhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-001/7565533978
() 		1109007000NRG24070620230303069 07/06/2023 BHIKHABHAI 1109007WL005715 BHIKHABHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028524 BHAMBHI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7565533978
() 		1109007000NRG24070620230303070 07/06/2023 LILABEN 1109007WL005715 LILABEN 00045 BARB0MEGHRA 1040 1040 Processed 12/06/2023 2459028525 BHAMBHI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-030-001/7565533980
() 		1109007000NRG24070620230303074 07/06/2023 GANGABE 1109007WL005715 GANGABE 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2459028554 GANGABEN DALABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-030-001/7565533980
() 		1109007000NRG24070620230303075 07/06/2023 Miteshkumar 1109007WL005715 Miteshkumar 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2459028598 MITESHKUMAR KARSHANBHAI PARMAR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-030-001/7565533981
() 		1109007000NRG24070620230303076 07/06/2023 ASHABEN 1109007WL005715 ASHABEN 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2459028520 BHAMBHI ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-030-001/7565533984
() 		1109007000NRG24070620230303078 07/06/2023 JAGADISH 1109007WL005715 JAGADISH 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2459028570 DAMOR JAGDISHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-001/7565533984
() 		1109007000NRG24070620230303079 07/06/2023 SURYA 1109007WL005715 SURYA 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2459028587 MRS SURYABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-001/7565534004
() 		1109007000NRG24070620230303091 07/06/2023 AMARABHAI 1109007WL005715 AMARABHAI 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2459028526 AMARABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-030-001/7565534004
() 		1109007000NRG24070620230303092 07/06/2023 PANIBEN 1109007WL005715 PANIBEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2459028527 Bhambhi Paniben BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-030-001/7565534005
() 		1109007000NRG24070620230303095 07/06/2023 BHARAT 1109007WL005715 BHARAT 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028644 Damor Bharatbhai BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-030-001/7565534005
() 		1109007000NRG24070620230303094 07/06/2023 SAKALIBEN 1109007WL005715 SAKALIBEN 00045 BARB0MEGHRA 1025 1025 Processed 12/06/2023 2459028638 Damor Sankaliben BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-001/7565534005
() 		1109007000NRG24070620230303093 07/06/2023 SANABHAI 1109007WL005715 SANABHAI 00045 BARB0MEGHRA 820 820 Processed 12/06/2023 2459028637 MR DAMOR SHANABHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565534018
() 		1109007000NRG24070620230303103 07/06/2023 RAMESBHAI 1109007WL005715 RAMESBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028522 MR RAMESHBHAI DALABHAI RAVAL STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-001/7565534018
() 		1109007000NRG24070620230303104 07/06/2023 RAMILABEN 1109007WL005715 RAMILABEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028523 Mr. RAMILABEN RAMESHBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MEGHRAJ GJ-09-007-030-001/7565534022
() 		1109007000NRG24070620230303105 07/06/2023 PRATAPBHAI 1109007WL005715 PRATAPBHAI 00045 BARB0MEGHRA 1008 1008 Processed 12/06/2023 2459028552 Damor Manabhai BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-030-001/7565534022
() 		1109007000NRG24070620230303106 07/06/2023 SUDHABEN 1109007WL005715 SUDHABEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028553 Damor Sudhabahen BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-030-001/7565534041
() 		1109007000NRG24070620230303109 07/06/2023 pujabhai 1109007WL005715 pujabhai 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028588 Damor Pujabhai BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-030-001/7565534047
() 		1109007000NRG24070620230303110 07/06/2023 sakriben 1109007WL005715 sakriben 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028536 MS SAKARIBEN HAJURBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-001/7565564174
() 		1109007000NRG24070620230303143 07/06/2023 HEREBEN 1109007WL005715 HEREBEN 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028532 Damor Hiriben BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-030-001/7565564174
() 		1109007000NRG24070620230303142 07/06/2023 SAYBA 1109007WL005715 SAYBA 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028531 Damor Saybabhai BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-030-001/7565564177
() 		1109007000NRG24070620230303144 07/06/2023 SAGITABEN 1109007WL005715 SAGITABEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028521 DAMOR SANGITABEN KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-030-001/7565564269
() 		1109007000NRG24070620230303151 07/06/2023 Sayababhai 1109007WL005715 Sayababhai 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2459028534 SAHEBABHAI RAMABHAI DAMOR UNION BANK OF INDIA(508500)
51 MEGHRAJ GJ-09-007-030-001/7565564271
() 		1109007000NRG24070620230303156 07/06/2023 JAYANTIBHAI 1109007WL005715 JAYANTIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028589 Damor Jayantibhai BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-030-001/7565564277
() 		1109007000NRG24070620230303157 07/06/2023 DAMOR RAYCHANDBHAI SOMABHAI 1109007WL005715 DAMOR RAYCHANDBHAI SOMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2459028537 Damor Raysanbhai BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-030-001/7565564337
() 		1109007000NRG24070620230303192 07/06/2023 DAMOR SAMBHUBHAU KUSHALBHAI 1109007WL005715 DAMOR SAMBHUBHAU KUSHALBHAI 00045 BARB0MEGHRA 1040 1040 Processed 12/06/2023 2459028573 Mr. SHAMBHUBHAI KUSALBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-030-001/7565564354
() 		1109007000NRG24070620230303208 07/06/2023 DAMOR NEESHABEN 1109007WL005715 DAMOR NEESHABEN 00045 BARB0MEGHRA 808 808 Processed 12/06/2023 2459028577 MISS DAMOR NEESHABEN STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7565564418
() 		1109007000NRG24070620230303211 07/06/2023 Damor Kailashben Kiranbhai 1109007WL005715 Damor Kailashben Kiranbhai 00045 BARB0MEGHRA 800 800 Processed 12/06/2023 2459028597 DAMOR KAILASHBEN KIRANBHAI BANK OF BARODA(606985)
SubTotal 39401 39401
56 MEGHRAJ GJ-09-007-030-001/7565533987
() 		1109007000NRG24070620230303083 07/06/2023 MANJULABEN 1109007WL005715 MANJULABEN 00057 BARB0BGGBXX 1040 1040 Processed 12/06/2023 2459028582 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
57 MEGHRAJ GJ-09-007-030-001/7463146
() 		1109007000NRG24070620230302995 07/06/2023 VALIBEN 1109007WL005715 VALIBEN 00415 SBIN0007633 1044 1044 Processed 12/06/2023 2459028474 VALIBEN RAYSANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-030-001/7463255
() 		1109007000NRG24070620230303000 07/06/2023 PUJABHAI HAJURBHAI 1109007WL005715 PUJABHAI HAJURBHAI 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2459028561 Mr. PUJABHAI HAJURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-030-001/7463263
() 		1109007000NRG24070620230303002 07/06/2023 PARTAPBHAI 1109007WL005715 PARTAPBHAI 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2459028478 Mr. RUPABHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MEGHRAJ GJ-09-007-030-001/7463280
() 		1109007000NRG24070620230303005 07/06/2023 AMRATBHAI LEBABHAI 1109007WL005715 AMRATBHAI LEBABHAI 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2459028513 BHAMBHI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-001/7463317
() 		1109007000NRG24070620230303009 07/06/2023 JIVABHAI 1109007WL005715 JIVABHAI 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2459028490 Damor Jivabhai BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-030-001/7463317
() 		1109007000NRG24070620230303008 07/06/2023 MADHIBEN 1109007WL005715 MADHIBEN 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2459028489 MS MADHIBEN JIVABHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/746433519
() 		1109007000NRG24070620230303015 07/06/2023 HIRABHAI 1109007WL005715 HIRABHAI 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2459028476 MR HIRABHAI JALMABHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/746433519
() 		1109007000NRG24070620230303016 07/06/2023 RALIBEN 1109007WL005715 RALIBEN 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2459028511 DAMOR RALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-030-001/746533566
() 		1109007000NRG24070620230303017 07/06/2023 damor bhikhabhai 1109007WL005715 damor bhikhabhai 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2459028472 Damor Bhikhabhai BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-030-001/746533566
() 		1109007000NRG24070620230303018 07/06/2023 Kailashben 1109007WL005715 Kailashben 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2459028473 MISS DAMOR KAILASHBEN RAMABHAI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/75630006
() 		1109007000NRG24070620230303019 07/06/2023 DAMOR NAVABHAI KALUBHAI 1109007WL005715 DAMOR NAVABHAI KALUBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028560 DAMOR NAVABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-030-001/75630006
() 		1109007000NRG24070620230303020 07/06/2023 SOMIBEN 1109007WL005715 SOMIBEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028585 MS DAMOR SOMIBEN NAVABHAI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-001/75630007
() 		1109007000NRG24070620230303022 07/06/2023 RAKESHBHAI 1109007WL005715 RAKESHBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028666 MR RAKESHBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-001/756533576
() 		1109007000NRG24070620230303025 07/06/2023 SURIYABEN 1109007WL005715 SURIYABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028626 SURYABEN PRABHUBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-030-001/756553369
() 		1109007000NRG24070620230303027 07/06/2023 gitaben 1109007WL005715 gitaben 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028642 RAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-030-001/756553369
() 		1109007000NRG24070620230303026 07/06/2023 raval kiritbhai bhagabhai 1109007WL005715 raval kiritbhai bhagabhai 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028645 RAVAL KIRITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-030-001/7565533933
() 		1109007000NRG24070620230303029 07/06/2023 NIRUBEN 1109007WL005715 NIRUBEN 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2459028652 DAMOR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-030-001/7565533933
() 		1109007000NRG24070620230303028 07/06/2023 RAJUBHAI 1109007WL005715 RAJUBHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2459028651 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-030-001/7565533934
() 		1109007000NRG24070620230303030 07/06/2023 JAGADISH 1109007WL005715 JAGADISH 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2459028664 CHAMAR JAGDISHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-030-001/7565533934
() 		1109007000NRG24070620230303031 07/06/2023 Vikramabhai 1109007WL005715 Vikramabhai 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2459028504 CHAMAR RONAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-030-001/7565533939
() 		1109007000NRG24070620230303035 07/06/2023 RAJESH 1109007WL005715 RAJESH 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028630 Damor Rajeshbhai BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-030-001/7565533939
() 		1109007000NRG24070620230303034 07/06/2023 SAYABHABHAI 1109007WL005715 SAYABHABHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028627 MR SHAYBAJI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-001/7565533942
() 		1109007000NRG24070620230303036 07/06/2023 RAMANBHAI 1109007WL005715 RAMANBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028501 Damor Ramanbhai BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-030-001/7565533944
() 		1109007000NRG24070620230303039 07/06/2023 KANKUBEN 1109007WL005715 KANKUBEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028660 MS KANKUBEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-001/7565533944
() 		1109007000NRG24070620230303038 07/06/2023 VALABHAI 1109007WL005715 VALABHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028475 MR VALABHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-001/7565533945
() 		1109007000NRG24070620230303041 07/06/2023 Damor Maniben 1109007WL005715 Damor Maniben 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028569 MS MANIBEN CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-001/7565533945
() 		1109007000NRG24070620230303040 07/06/2023 Damor Rameshbhai 1109007WL005715 Damor Rameshbhai 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028568 MR RAMESHBHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-001/7565533947
() 		1109007000NRG24070620230303042 07/06/2023 NANDA 1109007WL005715 NANDA 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028665 MS NANDABEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-001/7565533948
() 		1109007000NRG24070620230303044 07/06/2023 CHANPA 1109007WL005715 CHANPA 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028494 MS CHAMPABEN JESHABHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-001/7565533948
() 		1109007000NRG24070620230303043 07/06/2023 JESABHAI 1109007WL005715 JESABHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028471 MR JESHABHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-030-001/7565533959
() 		1109007000NRG24070620230303049 07/06/2023 HATHIBHAI 1109007WL005715 HATHIBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028510 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-001/7565533970
() 		1109007000NRG24070620230303057 07/06/2023 LADUBEN 1109007WL005715 LADUBEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028658 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-030-001/7565533970
() 		1109007000NRG24070620230303058 07/06/2023 LALIBEN 1109007WL005715 LALIBEN 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2459028659 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-030-001/7565533976
() 		1109007000NRG24070620230303068 07/06/2023 nandaben 1109007WL005715 nandaben 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028663 MS NANDABEN KIRITKUMAR DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-001/7565533976
() 		1109007000NRG24070620230303067 07/06/2023 SAVITABEN 1109007WL005715 SAVITABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028486 MS SAVITABEN KOHYABHAI DAMOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-030-001/7565533979
() 		1109007000NRG24070620230303072 07/06/2023 JAGRUTI 1109007WL005715 JAGRUTI 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2459028488 MS JAGRUTIBEN KALUBHAI BHAMBHI STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-001/7565533979
() 		1109007000NRG24070620230303073 07/06/2023 kalubhai 1109007WL005715 kalubhai 00415 SBIN0007633 832 832 Processed 12/06/2023 2459028557 PARMAR KALUBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-030-001/7565533983
() 		1109007000NRG24070620230303077 07/06/2023 RAMILABEN 1109007WL005715 RAMILABEN 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2459028481 RAVAL RAMILABAHEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-030-001/7565533986
() 		1109007000NRG24070620230303080 07/06/2023 KALUBHAI 1109007WL005715 KALUBHAI 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2459028629 MR KALUBHAI BHARUBHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-001/7565533986
() 		1109007000NRG24070620230303081 07/06/2023 PREMILA 1109007WL005715 PREMILA 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2459028634 DAMOR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG24070620230303086 07/06/2023 Damor Shardaben 1109007WL005715 Damor Shardaben 00415 SBIN0007633 1025 1025 Processed 12/06/2023 2459028483 DAMOR SHARDABEN SHAILESHBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG24070620230303085 07/06/2023 SAELESH 1109007WL005715 SAELESH 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2459028482 MR DAMOR SHAILESHKUMAR KALABHAI STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-030-001/7565534002
() 		1109007000NRG24070620230303089 07/06/2023 BABUBHAI 1109007WL005715 BABUBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028653 MR BHAMBHI BABUBHAI STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-001/7565534002
() 		1109007000NRG24070620230303090 07/06/2023 SANGITA 1109007WL005715 SANGITA 00415 SBIN0007633 750 750 Processed 12/06/2023 2459028654 MS SANGITABEN BABUBHAI BHAMBHI STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-030-001/7565534010
() 		1109007000NRG24070620230303096 07/06/2023 GITABEN 1109007WL005715 GITABEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028477 MS GITABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-001/7565534011
() 		1109007000NRG24070620230303097 07/06/2023 BHEMABHAI 1109007WL005715 BHEMABHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028470 MR BHEMABHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-030-001/7565534011
() 		1109007000NRG24070620230303098 07/06/2023 MANJULABEN 1109007WL005715 MANJULABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028469 MS MANJULABEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-001/7565534012
() 		1109007000NRG24070620230303099 07/06/2023 BABUBHAI 1109007WL005715 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028491 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-030-001/7565534013
() 		1109007000NRG24070620230303101 07/06/2023 BABUBHAI 1109007WL005715 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028497 RAVAL BALUBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-030-001/7565534013
() 		1109007000NRG24070620230303102 07/06/2023 RAMILABEN 1109007WL005715 RAMILABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028656 Raval Ramilaben BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-030-001/7565534024
() 		1109007000NRG24070620230303107 07/06/2023 SANGITABEN 1109007WL005715 SANGITABEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028655 Damor Sangitaben Kanubhai FINCARE SMALL FINANCE BANK LTD(608304)
108 MEGHRAJ GJ-09-007-030-001/7565534050
() 		1109007000NRG24070620230303113 07/06/2023 ratanben 1109007WL005715 ratanben 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028551 Mr. . . RATANBEN KOHYABHAI BHANBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-030-001/7565534055
() 		1109007000NRG24070620230303115 07/06/2023 arvindbhai 1109007WL005715 arvindbhai 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028650 DAMOR ARVINDBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-030-001/7565534055
() 		1109007000NRG24070620230303114 07/06/2023 santaben 1109007WL005715 santaben 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028649 MS SHANTABEN PUJABHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-030-001/7565534065
() 		1109007000NRG24070620230303116 07/06/2023 rajubhai 1109007WL005715 rajubhai 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028508 MR DAMOR RAJUBHAI DOLABHAI STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-030-001/7565534065
() 		1109007000NRG24070620230303117 07/06/2023 sardaben 1109007WL005715 sardaben 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028509 MS SHARDABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-030-001/7565534084
() 		1109007000NRG24070620230303120 07/06/2023 DAMOR CHAKUBEN 1109007WL005715 DAMOR CHAKUBEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028500 MISS CHAKUBEN DAMOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-030-001/7565534084
() 		1109007000NRG24070620230303119 07/06/2023 SUMETRABEN 1109007WL005715 SUMETRABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028499 MS SUMITARABEN SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-030-001/7565564089
() 		1109007000NRG24070620230303121 07/06/2023 RAYCHANDABHAI 1109007WL005715 RAYCHANDABHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028647 MR RAYCHANDBHAI MASHABHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-030-001/7565564089
() 		1109007000NRG24070620230303122 07/06/2023 SUKHEBEN 1109007WL005715 SUKHEBEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028640 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-030-001/7565564115
() 		1109007000NRG24070620230303123 07/06/2023 kankuben 1109007WL005715 kankuben 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028628 MS KANKUBEN RAMABHAI RAVAL STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-030-001/7565564115
() 		1109007000NRG24070620230303124 07/06/2023 shaileshbhai 1109007WL005715 shaileshbhai 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028633 MR SHAILESHKUMAR RAMABHAI RAVAL STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-030-001/7565564118
() 		1109007000NRG24070620230303125 07/06/2023 beniben 1109007WL005715 beniben 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028512 MS MENIBEN GOBARBHAI RAVAL STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-030-001/7565564120
() 		1109007000NRG24070620230303126 07/06/2023 nathabhai 1109007WL005715 nathabhai 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028661 MR NATHABHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-030-001/7565564123
() 		1109007000NRG24070620230303128 07/06/2023 babubhai 1109007WL005715 babubhai 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028493 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-030-001/7565564123
() 		1109007000NRG24070620230303127 07/06/2023 mohanbhai 1109007WL005715 mohanbhai 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028492 MR MOHANBHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-030-001/7565564130
() 		1109007000NRG24070620230303129 07/06/2023 RADHABEN 1109007WL005715 RADHABEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028662 MS RADHABEN KHUMABHAI DAMOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-030-001/7565564131
() 		1109007000NRG24070620230303130 07/06/2023 LALABHAI 1109007WL005715 LALABHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028519 MR LALABHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-030-001/7565564139
() 		1109007000NRG24070620230303131 07/06/2023 ARKHA 1109007WL005715 ARKHA 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028516 MR ALKHABHAI DHULABHAI BHAMBHI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-030-001/7565564140
() 		1109007000NRG24070620230303133 07/06/2023 GAUTAMBHAI 1109007WL005715 GAUTAMBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028480 MR RAVAL GAUTAMBHAI NANABHAI STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-030-001/7565564141
() 		1109007000NRG24070620230303135 07/06/2023 BARTIBEN 1109007WL005715 BARTIBEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028632 MRS BHARATIBEN RAJESHBHAI RAVAL STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-030-001/7565564141
() 		1109007000NRG24070620230303134 07/06/2023 RAJESHBHAI 1109007WL005715 RAJESHBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028631 RAVAL RAJESHKUMAR NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-030-001/7565564164
() 		1109007000NRG24070620230303138 07/06/2023 KALA 1109007WL005715 KALA 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028495 Damor Kalabhai BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-030-001/7565564164
() 		1109007000NRG24070620230303139 07/06/2023 RAMELABEN 1109007WL005715 RAMELABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028496 Damor Ramilaben BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-030-001/7565564173
() 		1109007000NRG24070620230303141 07/06/2023 BHAVANABEN 1109007WL005715 BHAVANABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028502 BHAVANABEN DAMOR RATNAKAR BANK(607393)
132 MEGHRAJ GJ-09-007-030-001/7565564173
() 		1109007000NRG24070620230303140 07/06/2023 DAMORSOMABHAI 1109007WL005715 DAMORSOMABHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028657 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-030-001/7565564216
() 		1109007000NRG24070620230303147 07/06/2023 MOHANBHAI 1109007WL005715 MOHANBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028559 MR MOHANBHAI VECHATBHAI DAMOR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-030-001/7565564268
() 		1109007000NRG24070620230303149 07/06/2023 bharatbhai 1109007WL005715 bharatbhai 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028503 MR BHARATBHAI BHAGABHAI RAVAL STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-030-001/7565564270
() 		1109007000NRG24070620230303154 07/06/2023 ASHABEN 1109007WL005715 ASHABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028517 AshaKumariDamor BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-030-001/7565564270
() 		1109007000NRG24070620230303153 07/06/2023 PARESHBHAI 1109007WL005715 PARESHBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028506 MR PARESHBHAI VIRABHAI DAMOR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-030-001/7565564278
() 		1109007000NRG24070620230303160 07/06/2023 RAVAL BHURIBEN 1109007WL005715 RAVAL BHURIBEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028515 MS BHURIBEN RAMESHABHAI RAVAL STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-030-001/7565564278
() 		1109007000NRG24070620230303159 07/06/2023 RAVAL RAMESHBHAI BHIKHABHAI 1109007WL005715 RAVAL RAMESHBHAI BHIKHABHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028514 MR RAMESHKUMAR BHIKHABHAI RAVAL STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-030-001/7565564279
() 		1109007000NRG24070620230303161 07/06/2023 DAMOR DAHYABHAI BHATHIBHAI 1109007WL005715 DAMOR DAHYABHAI BHATHIBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028565 MR DAMOR DAHYABHAI STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-030-001/7565564280
() 		1109007000NRG24070620230303164 07/06/2023 KOKILABEN LAXMANBHAI 1109007WL005715 KOKILABEN LAXMANBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028563 MRS RAVAL KOKILABEN STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-030-001/7565564308
() 		1109007000NRG24070620230303168 07/06/2023 GITABEN 1109007WL005715 GITABEN 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2459028567 BHAMBHI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-030-001/7565564311
() 		1109007000NRG24070620230303170 07/06/2023 DAMOR SOMABHAI BHAGABHAI 1109007WL005715 DAMOR SOMABHAI BHAGABHAI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2459028484 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-030-001/7565564311
() 		1109007000NRG24070620230303171 07/06/2023 SANGITABEN 1109007WL005715 SANGITABEN 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2459028485 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-030-001/7565564312
() 		1109007000NRG24070620230303173 07/06/2023 GITABEN 1109007WL005715 GITABEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028646 MRS DAMOR GITABEN STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-030-001/7565564312
() 		1109007000NRG24070620230303174 07/06/2023 SHILPABEN 1109007WL005715 SHILPABEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2459028479 MISS SHILPABEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-030-001/7565564314
() 		1109007000NRG24070620230303177 07/06/2023 DAMOR BHARATBHAI SOMABHAI 1109007WL005715 DAMOR BHARATBHAI SOMABHAI 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2459028555 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-030-001/7565564314
() 		1109007000NRG24070620230303178 07/06/2023 KALIBEN BHARATBHAI 1109007WL005715 KALIBEN BHARATBHAI 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2459028556 Damor Kaliben BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-030-001/7565564316
() 		1109007000NRG24070620230303179 07/06/2023 KOKILABEN 1109007WL005715 KOKILABEN 00415 SBIN0007633 1030 1030 Processed 12/06/2023 2459028518 MRS DAMOR KOKILABEN STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-030-001/7565564334
() 		1109007000NRG24070620230303191 07/06/2023 DAMOR MANGUBEN 1109007WL005715 DAMOR MANGUBEN 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2459028623 MANGUBEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-030-001/7565564337
() 		1109007000NRG24070620230303193 07/06/2023 VALABHAI 1109007WL005715 VALABHAI 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2459028487 MR DAMOR VALABHAI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-030-001/7565564346
() 		1109007000NRG24070620230303195 07/06/2023 DAMOR MAHESHBHAI SAMBHUBHAI 1109007WL005715 DAMOR MAHESHBHAI SAMBHUBHAI 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2459028558 Mr. MAHESHBHAI SHAMBHUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
152 MEGHRAJ GJ-09-007-030-001/7565564348
() 		1109007000NRG24070620230303199 07/06/2023 RAVAL HARESHBHAI KHUMABHAI 1109007WL005715 RAVAL HARESHBHAI KHUMABHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028667 HARESHBHAI KHUMABHAI RAVAL HDFC BANK LTD(607152)
153 MEGHRAJ GJ-09-007-030-001/7565564392
() 		1109007000NRG24070620230303209 07/06/2023 Damor Rajubhai Udabhai 1109007WL005715 Damor Rajubhai Udabhai 00415 SBIN0007633 808 808 Processed 12/06/2023 2459028641 MR RAJUBHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-030-002/756533741
() 		1109007000NRG24070620230303215 07/06/2023 RAVAL VALABHAI MANABHAI 1109007WL005715 RAVAL VALABHAI MANABHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028498 RAVAL VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG24070620230303226 07/06/2023 SUSHILABEN 1109007WL005715 SUSHILABEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2459028505 DAMOR SETUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101609 101609
156 MEGHRAJ GJ-09-007-030-001/7565564279
() 		1109007000NRG24070620230303162 07/06/2023 Damor Sangitaben 1109007WL005715 Damor Sangitaben 00415 SBIN0011000 1010 1010 Processed 12/06/2023 2459028566 MISS SANGEETABEN DAHYABHAI DAMOR STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-030-001/7565564350
() 		1109007000NRG24070620230303201 07/06/2023 DAMOR BHIKHABHAI KANABHAI 1109007WL005715 DAMOR BHIKHABHAI KANABHAI 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2459028564 MR BHIKHABHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-030-001/7565564350
() 		1109007000NRG24070620230303202 07/06/2023 DAMOR SURYABEN BHIKHABHAI 1109007WL005715 DAMOR SURYABEN BHIKHABHAI 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2459028586 DAMOR SURYABEN BHIKHABHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-030-001/7565564351
() 		1109007000NRG24070620230303204 07/06/2023 DAMOR BABUBHAI CHANDUBHAI 1109007WL005715 DAMOR BABUBHAI CHANDUBHAI 00415 SBIN0011000 1010 1010 Processed 12/06/2023 2459028562 DAMOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-030-005/7462990
() 		1109007000NRG24070620230303219 07/06/2023 MAYABEN 1109007WL005715 MAYABEN 00415 SBIN0011000 1008 1008 Processed 12/06/2023 2459028639 NIRUBEN DINESHBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 5028 5028
161 MEGHRAJ GJ-09-007-030-001/75630009
() 		1109007000NRG24070620230303023 07/06/2023 Laliben 1109007WL005715 Laliben 00468 UBIN0555207 1010 1010 Processed 12/06/2023 2459028594 HIRALBEN (M) F & NG DINESHBHAI PARMAR BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG24070620230303221 07/06/2023 akhmben 1109007WL005715 akhmben 00468 UBIN0555207 1000 1000 Processed 12/06/2023 2459028576 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG24070620230303220 07/06/2023 Dipakbhai 1109007WL005715 Dipakbhai 00468 UBIN0555207 1024 1024 Processed 12/06/2023 2459028593 DAMOR DIGVIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3034 3034
164 MEGHRAJ GJ-09-007-030-001/7463267
() 		1109007000NRG24070620230303003 07/06/2023 KANUBHAI 1109007WL005715 KANUBHAI 00502 BKDN0700000 1020 1020 Processed 12/06/2023 2459028545 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-030-001/7565533937
() 		1109007000NRG24070620230303033 07/06/2023 NAYANABEN 1109007WL005715 NAYANABEN 00502 BKDN0700000 1010 1010 Processed 12/06/2023 2459028584 MRS NAYNABEN NIKESHBHAI CHAMAR STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-030-001/7565533937
() 		1109007000NRG24070620230303032 07/06/2023 NIKESHBHAI 1109007WL005715 NIKESHBHAI 00502 BKDN0700000 1010 1010 Processed 12/06/2023 2459028583 NIKESHBHAI BHIKHABHAI CHAMAR BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-030-001/7565533964
() 		1109007000NRG24070620230303052 07/06/2023 BHAYA 1109007WL005715 BHAYA 00502 BKDN0700000 1010 1010 Processed 12/06/2023 2459028547 MR BHAYABHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-030-001/7565533964
() 		1109007000NRG24070620230303051 07/06/2023 UDABHAI 1109007WL005715 UDABHAI 00502 BKDN0700000 1010 1010 Processed 12/06/2023 2459028550 CHATURBEN UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-030-001/7565533979
() 		1109007000NRG24070620230303071 07/06/2023 KODARBHAI 1109007WL005715 KODARBHAI 00502 BKDN0700000 1040 1040 Processed 12/06/2023 2459028596 KODARBHAI GOVINDBHAI BHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-030-001/7565533987
() 		1109007000NRG24070620230303082 07/06/2023 PRATAPBHAI 1109007WL005715 PRATAPBHAI 00502 BKDN0700000 1040 1040 Processed 12/06/2023 2459028581 PRATAPBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-030-001/7565534001
() 		1109007000NRG24070620230303088 07/06/2023 LADUBEN 1109007WL005715 LADUBEN 00502 BKDN0700000 1025 1025 Processed 12/06/2023 2459028549 MS LADUBEN RAYACHADBHAI DAMOR STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-030-001/7565534001
() 		1109007000NRG24070620230303087 07/06/2023 RAYACHANDBHAI 1109007WL005715 RAYACHANDBHAI 00502 BKDN0700000 1025 1025 Processed 12/06/2023 2459028546 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9190 9190
173 MEGHRAJ GJ-09-007-030-001/7463146
() 		1109007000NRG24070620230302996 07/06/2023 DAMOR RAYCHANDBHAI 1109007WL005715 DAMOR RAYCHANDBHAI 00691 IPOS0000001 1044 1044 Processed 12/06/2023 2459028607 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-030-001/7463151
() 		1109007000NRG24070620230302997 07/06/2023 BHURIBEN 1109007WL005715 BHURIBEN 00691 IPOS0000001 1044 1044 Processed 12/06/2023 2459028610 Mr. BHURIBEN PRATAPBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 MEGHRAJ GJ-09-007-030-001/7463156
() 		1109007000NRG24070620230302998 07/06/2023 KANKUBEN 1109007WL005715 KANKUBEN 00691 IPOS0000001 1044 1044 Processed 12/06/2023 2459028620 MR ARVINDBHAI PRABHUBHAI DAMOR STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-030-001/7463226
() 		1109007000NRG24070620230302999 07/06/2023 RESHIBEN 1109007WL005715 RESHIBEN 00691 IPOS0000001 1023 1023 Processed 12/06/2023 2459028606 MR PRTIGNABEN NIKESHBHAI CHAMAR STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-030-001/7463362
() 		1109007000NRG24070620230303010 07/06/2023 AMRUTBHAI 1109007WL005715 AMRUTBHAI 00691 IPOS0000001 1040 1040 Processed 12/06/2023 2459028602 MR AMRUTBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-030-001/7463362
() 		1109007000NRG24070620230303011 07/06/2023 BHAVNABEN 1109007WL005715 BHAVNABEN 00691 IPOS0000001 1040 1040 Processed 12/06/2023 2459028603 MS BHAVANABEN AMARATBHAI DAMOR STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-030-001/746433486-A
() 		1109007000NRG24070620230303013 07/06/2023 Savitaben 1109007WL005715 Savitaben 00691 IPOS0000001 1040 1040 Processed 12/06/2023 2459028616 MRS SAVITABEN NANABAI DAMOR STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-030-001/7565533965
() 		1109007000NRG24070620230303054 07/06/2023 JASIBEN 1109007WL005715 JASIBEN 00691 IPOS0000001 1010 1010 Processed 12/06/2023 2459028605 DAMOR JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-030-001/7565533973
() 		1109007000NRG24070620230303063 07/06/2023 VISAL 1109007WL005715 VISAL 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2459028604 BHAMBHI VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-030-001/7565533987
() 		1109007000NRG24070620230303084 07/06/2023 DAMOR RAKESHBHAI 1109007WL005715 DAMOR RAKESHBHAI 00691 IPOS0000001 1040 1040 Processed 12/06/2023 2459028643 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-030-001/7565534048
() 		1109007000NRG24070620230303111 07/06/2023 dahyabhai 1109007WL005715 dahyabhai 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2459028600 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-030-001/7565534048
() 		1109007000NRG24070620230303112 07/06/2023 gangaben 1109007WL005715 gangaben 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2459028601 DAMOR GANGABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-030-001/7565564148
() 		1109007000NRG24070620230303136 07/06/2023 RAMELABEN 1109007WL005715 RAMELABEN 00691 IPOS0000001 1010 1010 Processed 12/06/2023 2459028636 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-030-001/7565564313
() 		1109007000NRG24070620230303176 07/06/2023 RAMESHBHAI 1109007WL005715 RAMESHBHAI 00691 IPOS0000001 1040 1040 Processed 12/06/2023 2459028611 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-030-001/7565564317
() 		1109007000NRG24070620230303180 07/06/2023 DAMOR LALABHAI PUJABHAI 1109007WL005715 DAMOR LALABHAI PUJABHAI 00691 IPOS0000001 1030 1030 Processed 12/06/2023 2459028608 Damor Lalabhai BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-030-001/7565564317
() 		1109007000NRG24070620230303181 07/06/2023 RADHABEN 1109007WL005715 RADHABEN 00691 IPOS0000001 1030 1030 Processed 12/06/2023 2459028609 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-030-001/7565564318
() 		1109007000NRG24070620230303183 07/06/2023 DAMOR USHABEN 1109007WL005715 DAMOR USHABEN 00691 IPOS0000001 1020 1020 Processed 12/06/2023 2459028613 MS USHABEN VAJABHAI DAMOR STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-030-001/7565564318
() 		1109007000NRG24070620230303182 07/06/2023 DAMOR VAJABHAI NATHABHAI 1109007WL005715 DAMOR VAJABHAI NATHABHAI 00691 IPOS0000001 1030 1030 Processed 12/06/2023 2459028612 DAMOR VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-030-001/7565564332
() 		1109007000NRG24070620230303188 07/06/2023 DAMOR ANSUBEN 1109007WL005715 DAMOR ANSUBEN 00691 IPOS0000001 1040 1040 Processed 12/06/2023 2459028615 ANSHUBEN DAMOR RATNAKAR BANK(607393)
192 MEGHRAJ GJ-09-007-030-001/7565564332
() 		1109007000NRG24070620230303187 07/06/2023 DAMOR LALABHAI NATHABHAI 1109007WL005715 DAMOR LALABHAI NATHABHAI 00691 IPOS0000001 1040 1040 Processed 12/06/2023 2459028614 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-030-001/7565564352
() 		1109007000NRG24070620230303205 07/06/2023 DAMOR MUKESHBHAI RAYCHANDBHAI 1109007WL005715 DAMOR MUKESHBHAI RAYCHANDBHAI 00691 IPOS0000001 808 808 Processed 12/06/2023 2459028619 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-030-001/7565564352
() 		1109007000NRG24070620230303206 07/06/2023 DAMOR USHABEN MUKESHBHAI 1109007WL005715 DAMOR USHABEN MUKESHBHAI 00691 IPOS0000001 808 808 Processed 12/06/2023 2459028635 Damor Ushaben FINCARE SMALL FINANCE BANK LTD(608304)
195 MEGHRAJ GJ-09-007-030-001/7565564422
() 		1109007000NRG24070620230303214 07/06/2023 Damor Pintuben 1109007WL005715 Damor Pintuben 00691 IPOS0000001 800 800 Processed 12/06/2023 2459028648 MISS PINTUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-030-002/7565533828
() 		1109007000NRG24070620230303217 07/06/2023 LILABEN 1109007WL005715 LILABEN 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2459028618 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-030-002/7565533828
() 		1109007000NRG24070620230303216 07/06/2023 SUJI 1109007WL005715 SUJI 00691 IPOS0000001 1008 1008 Processed 12/06/2023 2459028617 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-030-005/756553824
() 		1109007000NRG24070620230303227 07/06/2023 DAMOR LALABHAI 1109007WL005715 DAMOR LALABHAI 00691 IPOS0000001 1008 1008 Processed 12/06/2023 2459028621 MR DAMOR LALABHAI STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-030-005/756553824
() 		1109007000NRG24070620230303228 07/06/2023 DAMOR MINAXIBEN 1109007WL005715 DAMOR MINAXIBEN 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2459028622 DAMOR MINAXIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26997 26997
Total 202479 202479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623APB_FTO_53366 Bank of Baroda BARB0DBMEGR MEGHRAJ 16180
2 MEGHRAJ GJ1109007_070623APB_FTO_53366 Bank of Baroda BARB0MEGHRA Meghraj Guj 39401
3 MEGHRAJ GJ1109007_070623APB_FTO_53366 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1040
4 MEGHRAJ GJ1109007_070623APB_FTO_53366 State Bank of India SBIN0007633 PATEL DHUNDHA 101609
5 MEGHRAJ GJ1109007_070623APB_FTO_53366 State Bank of India SBIN0011000 MEGHRAJ 5028
6 MEGHRAJ GJ1109007_070623APB_FTO_53366 Union Bank of India UBIN0555207 MODASA 3034
7 MEGHRAJ GJ1109007_070623APB_FTO_53366 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 9190
8 MEGHRAJ GJ1109007_070623APB_FTO_53366 India Post Payments Bank IPOS0000001 HIMATNAGAR 4090
9 MEGHRAJ GJ1109007_070623APB_FTO_53366 India Post Payments Bank IPOS0000001 MODASA 22907

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