Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:08:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170423APB_FTO_4784
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-09-007-004-002/7767766066
() 		1109007000NRG24150420230006316 17/04/2023 RAJIBEN 1109007WL000123 RAJIBEN 00045 BARB0DBMEGR 720 720 Processed 10/05/2023 1394883438 KHANT RAJUBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-002/7767766066
() 		1109007000NRG24150420230006315 17/04/2023 RAMABHAI 1109007WL000123 RAMABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1394883439 KHANT RAMAJI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-002/7767766067
() 		1109007000NRG24150420230006317 17/04/2023 KHANT JAYMALBHAI RAMABHAI 1109007WL000123 KHANT JAYMALBHAI RAMABHAI 00045 BARB0DBMEGR 720 720 Processed 10/05/2023 1394883433 KHANT JAYMALBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-002/7767766068
() 		1109007000NRG24150420230006319 17/04/2023 MOHAN ABHU 1109007WL000123 MOHAN ABHU 00045 BARB0DBMEGR 900 900 Processed 11/05/2023 1394883435 KHANT MOHANBHAI ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-004-002/7767766082
() 		1109007000NRG24150420230006334 17/04/2023 NANDABEN 1109007WL000123 NANDABEN 00045 BARB0DBMEGR 740 740 Processed 10/05/2023 1394883429 MISS NANDABEN AMARABHAI DAMOR STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-004-002/7767766083
() 		1109007000NRG24150420230006335 17/04/2023 DAMOR LAXMANBHAI MANABHAI 1109007WL000123 DAMOR LAXMANBHAI MANABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1394883440 DAMOR LAXMANABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-002/7767766083
() 		1109007000NRG24150420230006336 17/04/2023 KANKUBEN 1109007WL000123 KANKUBEN 00045 BARB0DBMEGR 1007 1007 Processed 10/05/2023 1394883434 DAMOR KANKUBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-002/7767766098
() 		1109007000NRG24150420230006352 17/04/2023 KALUBHAI 1109007WL000123 KALUBHAI 00045 BARB0DBMEGR 875 875 Processed 10/05/2023 1394883441 KATARA KALUJI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-004-002/7767766118
() 		1109007000NRG24150420230006373 17/04/2023 ambaben 1109007WL000123 ambaben 00045 BARB0DBMEGR 915 915 Processed 10/05/2023 1394883437 AMBABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-002/7767766118
() 		1109007000NRG24150420230006372 17/04/2023 pagi rameshbhai laxmanbhai 1109007WL000123 pagi rameshbhai laxmanbhai 00045 BARB0DBMEGR 910 910 Processed 10/05/2023 1394883436 RAMESHBHAI LAXSMANBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-002/7767766135
() 		1109007000NRG24150420230006395 17/04/2023 PANKAJBHAI 1109007WL000123 PANKAJBHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1394883431 PANKAJBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-002/7767766136
() 		1109007000NRG24150420230006396 17/04/2023 KANTIBHAI 1109007WL000123 KANTIBHAI 00045 BARB0DBMEGR 744 744 Processed 10/05/2023 1394883421 DAMOR KANTIBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-002/7767766145
() 		1109007000NRG24150420230006407 17/04/2023 JIVABHAI 1109007WL000123 JIVABHAI 00045 BARB0DBMEGR 920 920 Processed 10/05/2023 1394883423 KATARA JIVABHAI KALUBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-002/7800000310
() 		1109007000NRG24150420230006420 17/04/2023 DAMOR JAYABEN 1109007WL000123 DAMOR JAYABEN 00045 BARB0DBMEGR 50 50 Processed 10/05/2023 1394883432 MISS JAYABEN DINESHABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 11326 11326
15 MEGHRAJ GJ-09-007-004-002/7767766109
() 		1109007000NRG24150420230006363 17/04/2023 KOTAVAL RAJUBHAI LAXMANBHAI 1109007WL000123 KOTAVAL RAJUBHAI LAXMANBHAI 00045 BARB0MEGHRA 732 732 Processed 10/05/2023 1394883425 MR RAJUBHAI LAXMANBHAI KOTAVAL STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-002/7767766109
() 		1109007000NRG24150420230006364 17/04/2023 NETALBEN 1109007WL000123 NETALBEN 00045 BARB0MEGHRA 903 903 Processed 10/05/2023 1394883426 Kotaval Netalben BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-002/7767766127
() 		1109007000NRG24150420230006385 17/04/2023 JESHABHAI 1109007WL000123 JESHABHAI 00045 BARB0MEGHRA 920 920 Processed 10/05/2023 1394883430 JESHABHAI SHUKHABHAI KOTVAL BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-002/7767766131
() 		1109007000NRG24150420230006391 17/04/2023 MANGUBEN 1109007WL000123 MANGUBEN 00045 BARB0MEGHRA 915 915 Processed 10/05/2023 1394883427 Radhod Manguben BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-002/7767766131
() 		1109007000NRG24150420230006390 17/04/2023 RATHOD RAMANBHAI NANABHAI 1109007WL000123 RATHOD RAMANBHAI NANABHAI 00045 BARB0MEGHRA 920 920 Processed 10/05/2023 1394883424 RAMANBHAI NANABHAI RATHOD BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-002/7767766136
() 		1109007000NRG24150420230006397 17/04/2023 DAMOR SAVITABEN KANTIBHAI 1109007WL000123 DAMOR SAVITABEN KANTIBHAI 00045 BARB0MEGHRA 744 744 Processed 10/05/2023 1394883422 DAMOR SAVITABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-004-002/7800000291
() 		1109007000NRG24150420230006416 17/04/2023 DAMOR LILABEN 1109007WL000123 DAMOR LILABEN 00045 BARB0MEGHRA 910 910 Processed 10/05/2023 1394883442 DAMOR LILABEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-004-002/7800000306
() 		1109007000NRG24150420230006417 17/04/2023 JASODABEN 1109007WL000123 JASODABEN 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1394883428 MR JASHODABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6944 6944
23 MEGHRAJ GJ-09-007-004-002/7767766077
() 		1109007000NRG24150420230006329 17/04/2023 CHAMBABEN 1109007WL000123 CHAMBABEN 00415 SBIN0007633 732 732 Processed 10/05/2023 1394883415 MRS CHAMPABENSOMAJI TARAR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-002/7767766077
() 		1109007000NRG24150420230006328 17/04/2023 TARAL SOMABHAI MONABHAI 1109007WL000123 TARAL SOMABHAI MONABHAI 00415 SBIN0007633 905 905 Processed 10/05/2023 1394883414 MR SOMAJIMANAJI TARAR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-002/7767766127
() 		1109007000NRG24150420230006386 17/04/2023 KOTVAL BHIKHABHAI 1109007WL000123 KOTVAL BHIKHABHAI 00415 SBIN0007633 925 925 Processed 11/05/2023 1394883404 KOTVAL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-004-002/7800000285
() 		1109007000NRG24150420230006414 17/04/2023 KANKUBEN 1109007WL000123 KANKUBEN 00415 SBIN0007633 1004 1004 Processed 11/05/2023 1394883418 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-004-002/7800000309
() 		1109007000NRG24150420230006418 17/04/2023 KANTIBHAI 1109007WL000123 KANTIBHAI 00415 SBIN0007633 900 900 Processed 10/05/2023 1394883416 MR KHANT KANTIBHAI STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-004-002/7800000309
() 		1109007000NRG24150420230006419 17/04/2023 SURYABEN 1109007WL000123 SURYABEN 00415 SBIN0007633 900 900 Processed 10/05/2023 1394883417 Khant Suryaben Kantibhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-004-002/7800000423
() 		1109007000NRG24150420230006422 17/04/2023 KOTVAL JELIBEN DAHYABHAI 1109007WL000123 KOTVAL JELIBEN DAHYABHAI 00415 SBIN0007633 1005 1005 Processed 11/05/2023 1394883406 KOTAWAL JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6371 6371
30 MEGHRAJ GJ-09-007-004-002/7767766078
() 		1109007000NRG24150420230006330 17/04/2023 TARAL RAMESHBHAI SOMABHAI 1109007WL000123 TARAL RAMESHBHAI SOMABHAI 00415 SBIN0011000 732 732 Processed 10/05/2023 1394883412 MR RAMESHABHAISOMAJI TARAR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-002/7767766078
() 		1109007000NRG24150420230006331 17/04/2023 VARSHABEN 1109007WL000123 VARSHABEN 00415 SBIN0011000 732 732 Processed 10/05/2023 1394883413 MRS VARSHABENRAMESHBHAI TARAR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-002/7767766111
() 		1109007000NRG24150420230006365 17/04/2023 SUJIBEN 1109007WL000123 SUJIBEN 00415 SBIN0011000 900 900 Processed 11/05/2023 1394883411 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-004-002/7767766124
() 		1109007000NRG24150420230006381 17/04/2023 KALIBEN 1109007WL000123 KALIBEN 00415 SBIN0011000 744 744 Processed 11/05/2023 1394883409 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-004-002/7767766126
() 		1109007000NRG24150420230006384 17/04/2023 DAMOR JAVANBHAI KANKABHAI 1109007WL000123 DAMOR JAVANBHAI KANKABHAI 00415 SBIN0011000 740 740 Processed 10/05/2023 1394883419 MR JAVANJI KANKAJI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-002/7767766137
() 		1109007000NRG24150420230006398 17/04/2023 RAMILABEN 1109007WL000123 RAMILABEN 00415 SBIN0011000 740 740 Processed 11/05/2023 1394883405 KATARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-004-002/7800000277
() 		1109007000NRG24150420230006410 17/04/2023 RANCHODBHAI 1109007WL000123 RANCHODBHAI 00415 SBIN0011000 920 920 Processed 10/05/2023 1394883410 MR RANCHHODBHAI SHANABHAI KHANT STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-002/7800000278
() 		1109007000NRG24150420230006411 17/04/2023 BHALABHAI 1109007WL000123 BHALABHAI 00415 SBIN0011000 920 920 Processed 10/05/2023 1394883420 Mr. BHALABHAI KANKABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-004-002/7800000281
() 		1109007000NRG24150420230006413 17/04/2023 PREMILABEN 1109007WL000123 PREMILABEN 00415 SBIN0011000 398 398 Processed 11/05/2023 1394883408 KHANT PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-004-002/7800000281
() 		1109007000NRG24150420230006412 17/04/2023 RAMESHBHAI 1109007WL000123 RAMESHBHAI 00415 SBIN0011000 398 398 Processed 10/05/2023 1394883407 MR KHANT RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 7224 7224
40 MEGHRAJ GJ-09-007-004-002/7767766068
() 		1109007000NRG24150420230006318 17/04/2023 KHANT ABHUBHAI AMTABHAI 1109007WL000123 KHANT ABHUBHAI AMTABHAI 00691 IPOS0000001 900 900 Processed 11/05/2023 1394883350 KHANT ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-004-002/7767766069
() 		1109007000NRG24150420230006320 17/04/2023 DUDHABHAI 1109007WL000123 DUDHABHAI 00691 IPOS0000001 900 900 Processed 11/05/2023 1394883387 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-004-002/7767766072
() 		1109007000NRG24150420230006321 17/04/2023 KHANT RAYCHANDBHAI BHURABHAI 1109007WL000123 KHANT RAYCHANDBHAI BHURABHAI 00691 IPOS0000001 905 905 Processed 11/05/2023 1394883372 KHANT RAYCHANDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-004-002/7767766072
() 		1109007000NRG24150420230006322 17/04/2023 RAMILA 1109007WL000123 RAMILA 00691 IPOS0000001 905 905 Processed 10/05/2023 1394883334 MRS RAMILABENRAYCHANDBHAI KHANT STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-004-002/7767766073
() 		1109007000NRG24150420230006323 17/04/2023 KANTIBHAI 1109007WL000123 KANTIBHAI 00691 IPOS0000001 905 905 Processed 11/05/2023 1394883351 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-004-002/7767766073
() 		1109007000NRG24150420230006324 17/04/2023 SARLLAHBEN 1109007WL000123 SARLLAHBEN 00691 IPOS0000001 900 900 Processed 11/05/2023 1394883349 DAMOR SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-004-002/7767766075
() 		1109007000NRG24150420230006325 17/04/2023 DAMOR JALABHAI GALABHAI 1109007WL000123 DAMOR JALABHAI GALABHAI 00691 IPOS0000001 996 996 Processed 11/05/2023 1394883379 DAMOR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-004-002/7767766075
() 		1109007000NRG24150420230006326 17/04/2023 MINABEN 1109007WL000123 MINABEN 00691 IPOS0000001 905 905 Processed 11/05/2023 1394883380 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-004-002/7767766076
() 		1109007000NRG24150420230006327 17/04/2023 KOTVAL KESHIBEN KALUBHAI 1109007WL000123 KOTVAL KESHIBEN KALUBHAI 00691 IPOS0000001 905 905 Processed 11/05/2023 1394883359 KOTAWAL KESHARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-004-002/7767766080
() 		1109007000NRG24150420230006333 17/04/2023 JAJAMBEN 1109007WL000123 JAJAMBEN 00691 IPOS0000001 740 740 Processed 11/05/2023 1394883381 KHANT JAJAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-004-002/7767766080
() 		1109007000NRG24150420230006332 17/04/2023 KHANT KALUBHAI MOTIBHAI 1109007WL000123 KHANT KALUBHAI MOTIBHAI 00691 IPOS0000001 900 900 Processed 10/05/2023 1394883383 MR KHANT KALUJI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-002/7767766084
() 		1109007000NRG24150420230006337 17/04/2023 MALABHAI 1109007WL000123 MALABHAI 00691 IPOS0000001 925 925 Processed 10/05/2023 1394883369 Mr. MALAJIBHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-004-002/7767766084
() 		1109007000NRG24150420230006338 17/04/2023 SAJJANBEN 1109007WL000123 SAJJANBEN 00691 IPOS0000001 925 925 Processed 11/05/2023 1394883370 DAMOR SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-004-002/7767766085
() 		1109007000NRG24150420230006339 17/04/2023 PRAVINBHAI 1109007WL000123 PRAVINBHAI 00691 IPOS0000001 925 925 Processed 10/05/2023 1394883358 PRAVIN MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-004-002/7767766085
() 		1109007000NRG24150420230006340 17/04/2023 VIJIBEN 1109007WL000123 VIJIBEN 00691 IPOS0000001 920 920 Processed 11/05/2023 1394883365 DAMOR VIJABEN PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-004-002/7767766086
() 		1109007000NRG24150420230006341 17/04/2023 SHARDABEN 1109007WL000123 SHARDABEN 00691 IPOS0000001 736 736 Processed 11/05/2023 1394883394 KATARA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-004-002/7767766090
() 		1109007000NRG24150420230006342 17/04/2023 SHAILESHBHAI 1109007WL000123 SHAILESHBHAI 00691 IPOS0000001 900 900 Processed 11/05/2023 1394883367 KATARA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-004-002/7767766091
() 		1109007000NRG24150420230006343 17/04/2023 BHURABHAI 1109007WL000123 BHURABHAI 00691 IPOS0000001 740 740 Processed 11/05/2023 1394883398 KATARA BHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-004-002/7767766091
() 		1109007000NRG24150420230006344 17/04/2023 GANGABEN 1109007WL000123 GANGABEN 00691 IPOS0000001 740 740 Processed 11/05/2023 1394883395 KATARA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-004-002/7767766092
() 		1109007000NRG24150420230006346 17/04/2023 AKHAMBEN 1109007WL000123 AKHAMBEN 00691 IPOS0000001 740 740 Processed 10/05/2023 1394883336 MRS AKHAMBENBABUBHAI KATARA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-004-002/7767766092
() 		1109007000NRG24150420230006345 17/04/2023 BABUBHAI 1109007WL000123 BABUBHAI 00691 IPOS0000001 900 900 Processed 11/05/2023 1394883382 KATARA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-004-002/7767766095
() 		1109007000NRG24150420230006347 17/04/2023 KATARA BHEMABHAI RATNABHAI 1109007WL000123 KATARA BHEMABHAI RATNABHAI 00691 IPOS0000001 905 905 Processed 11/05/2023 1394883396 KATARA BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-004-002/7767766095
() 		1109007000NRG24150420230006348 17/04/2023 KOKILABEN 1109007WL000123 KOKILABEN 00691 IPOS0000001 736 736 Processed 11/05/2023 1394883397 KATARA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-004-002/7767766096
() 		1109007000NRG24150420230006349 17/04/2023 MOHAN 1109007WL000123 MOHAN 00691 IPOS0000001 736 736 Processed 11/05/2023 1394883393 KATARA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-004-002/7767766096
() 		1109007000NRG24150420230006350 17/04/2023 SEJALBEN 1109007WL000123 SEJALBEN 00691 IPOS0000001 50 50 Processed 11/05/2023 1394883376 KATARA SEJALBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-004-002/7767766097
() 		1109007000NRG24150420230006351 17/04/2023 Nandaben 1109007WL000123 Nandaben 00691 IPOS0000001 720 720 Processed 11/05/2023 1394883344 KATARA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-004-002/7767766099
() 		1109007000NRG24150420230006353 17/04/2023 KALIBEN 1109007WL000123 KALIBEN 00691 IPOS0000001 1010 1010 Processed 11/05/2023 1394883389 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-004-002/7767766102
() 		1109007000NRG24150420230006354 17/04/2023 BABUBHAI 1109007WL000123 BABUBHAI 00691 IPOS0000001 1010 1010 Processed 11/05/2023 1394883368 DAMOR BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-004-002/7767766102
() 		1109007000NRG24150420230006355 17/04/2023 SAKALIBEN 1109007WL000123 SAKALIBEN 00691 IPOS0000001 1280 1280 Processed 11/05/2023 1394883337 DAMOR SAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-004-002/7767766103
() 		1109007000NRG24150420230006357 17/04/2023 ARVINDBHAI 1109007WL000123 ARVINDBHAI 00691 IPOS0000001 1013 1013 Processed 10/05/2023 1394883346 MR ARVINDBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-004-002/7767766103
() 		1109007000NRG24150420230006356 17/04/2023 SURESHBHAI 1109007WL000123 SURESHBHAI 00691 IPOS0000001 1015 1015 Processed 11/05/2023 1394883345 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-004-002/7767766106
() 		1109007000NRG24150420230006359 17/04/2023 JAMKUBEN 1109007WL000123 JAMKUBEN 00691 IPOS0000001 920 920 Processed 11/05/2023 1394883361 KOTAWAL JAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-004-002/7767766106
() 		1109007000NRG24150420230006358 17/04/2023 RAMESHBHAI 1109007WL000123 RAMESHBHAI 00691 IPOS0000001 920 920 Processed 11/05/2023 1394883360 KOTAVAL RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-004-002/7767766107
() 		1109007000NRG24150420230006360 17/04/2023 BHALABHAI 1109007WL000123 BHALABHAI 00691 IPOS0000001 920 920 Processed 11/05/2023 1394883373 KOTAVAL BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-004-002/7767766107
() 		1109007000NRG24150420230006361 17/04/2023 RUKHIBEN 1109007WL000123 RUKHIBEN 00691 IPOS0000001 50 50 Processed 11/05/2023 1394883374 KOTAWAL RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-004-002/7767766108
() 		1109007000NRG24150420230006362 17/04/2023 JALAMBHAI 1109007WL000123 JALAMBHAI 00691 IPOS0000001 915 915 Processed 11/05/2023 1394883371 KOTAVAL JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-004-002/7767766112
() 		1109007000NRG24150420230006366 17/04/2023 DAMOR RAMANBHAI KHATUBHAI 1109007WL000123 DAMOR RAMANBHAI KHATUBHAI 00691 IPOS0000001 1005 1005 Processed 11/05/2023 1394883390 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-004-002/7767766113
() 		1109007000NRG24150420230006367 17/04/2023 DAMOR MAHESHBHAI RAMANBHAI 1109007WL000123 DAMOR MAHESHBHAI RAMANBHAI 00691 IPOS0000001 1005 1005 Processed 11/05/2023 1394883391 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-004-002/7767766113
() 		1109007000NRG24150420230006368 17/04/2023 SUMITRABEN 1109007WL000123 SUMITRABEN 00691 IPOS0000001 1005 1005 Processed 10/05/2023 1394883392 Damor Sumitraben BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-004-002/7767766115
() 		1109007000NRG24150420230006370 17/04/2023 MALIBEN 1109007WL000123 MALIBEN 00691 IPOS0000001 910 910 Processed 11/05/2023 1394883353 PAGI MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-004-002/7767766115
() 		1109007000NRG24150420230006369 17/04/2023 PAGI BHATHIBHAI MASHURBHAI 1109007WL000123 PAGI BHATHIBHAI MASHURBHAI 00691 IPOS0000001 910 910 Processed 11/05/2023 1394883352 PAGI BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-004-002/7767766116
() 		1109007000NRG24150420230006371 17/04/2023 LALITABEN 1109007WL000123 LALITABEN 00691 IPOS0000001 910 910 Processed 10/05/2023 1394883386 MRS LALITABEN LAXMANJI PAGI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-004-002/7767766119
() 		1109007000NRG24150420230006375 17/04/2023 KAILASHBEN 1109007WL000123 KAILASHBEN 00691 IPOS0000001 740 740 Processed 11/05/2023 1394883363 DAMOR KAILSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-004-002/7767766119
() 		1109007000NRG24150420230006374 17/04/2023 PAGI BABUBHAI BHATHIBHAI 1109007WL000123 PAGI BABUBHAI BHATHIBHAI 00691 IPOS0000001 740 740 Processed 10/05/2023 1394883362 DAMOR BABUBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-004-002/7767766121
() 		1109007000NRG24150420230006376 17/04/2023 SOMABHAI 1109007WL000123 SOMABHAI 00691 IPOS0000001 920 920 Processed 11/05/2023 1394883385 KHANT SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-004-002/7767766122
() 		1109007000NRG24150420230006378 17/04/2023 MANJULABEN 1109007WL000123 MANJULABEN 00691 IPOS0000001 740 740 Processed 11/05/2023 1394883354 PAGI MANJULABN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-004-002/7767766122
() 		1109007000NRG24150420230006377 17/04/2023 PAGI KANABHAI MASHURBHAI 1109007WL000123 PAGI KANABHAI MASHURBHAI 00691 IPOS0000001 740 740 Processed 11/05/2023 1394883388 PAGI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-004-002/7767766123
() 		1109007000NRG24150420230006379 17/04/2023 SHARDABEN 1109007WL000123 SHARDABEN 00691 IPOS0000001 915 915 Processed 11/05/2023 1394883375 PAGI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-004-002/7767766124
() 		1109007000NRG24150420230006380 17/04/2023 SHANABHAI 1109007WL000123 SHANABHAI 00691 IPOS0000001 744 744 Processed 11/05/2023 1394883357 KHANT SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-004-002/7767766125
() 		1109007000NRG24150420230006383 17/04/2023 BHARATBHAI 1109007WL000123 BHARATBHAI 00691 IPOS0000001 910 910 Processed 11/05/2023 1394883378 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-004-002/7767766125
() 		1109007000NRG24150420230006382 17/04/2023 SAVITABEN 1109007WL000123 SAVITABEN 00691 IPOS0000001 910 910 Processed 11/05/2023 1394883377 DAMOR SAVITABEN BHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-004-002/7767766128
() 		1109007000NRG24150420230006387 17/04/2023 KHANT HIRABHAI ABHUBHAI 1109007WL000123 KHANT HIRABHAI ABHUBHAI 00691 IPOS0000001 744 744 Processed 11/05/2023 1394883335 KHANT HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-004-002/7767766129
() 		1109007000NRG24150420230006388 17/04/2023 BHIKHABHAI 1109007WL000123 BHIKHABHAI 00691 IPOS0000001 185 185 Processed 10/05/2023 1394883366 MR BHIKHABHAI ABHUBHAI KHANT STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-004-002/7767766129
() 		1109007000NRG24150420230006389 17/04/2023 LALITA 1109007WL000123 LALITA 00691 IPOS0000001 920 920 Processed 11/05/2023 1394883364 KHANT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-004-002/7767766132
() 		1109007000NRG24150420230006392 17/04/2023 MANABHAI 1109007WL000123 MANABHAI 00691 IPOS0000001 915 915 Processed 11/05/2023 1394883347 KATARA MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-004-002/7767766133
() 		1109007000NRG24150420230006394 17/04/2023 SAVITABEN 1109007WL000123 SAVITABEN 00691 IPOS0000001 740 740 Processed 10/05/2023 1394883341 Tarar Savitaben BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-004-002/7767766133
() 		1109007000NRG24150420230006393 17/04/2023 TARAL BABUBHAI MONABHAI 1109007WL000123 TARAL BABUBHAI MONABHAI 00691 IPOS0000001 740 740 Processed 11/05/2023 1394883340 TARAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-004-002/7767766139
() 		1109007000NRG24150420230006399 17/04/2023 BABUBHAI 1109007WL000123 BABUBHAI 00691 IPOS0000001 1280 1280 Processed 11/05/2023 1394883338 KOTVAL BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-004-002/7767766139
() 		1109007000NRG24150420230006400 17/04/2023 BHUR 1109007WL000123 BHUR 00691 IPOS0000001 925 925 Processed 10/05/2023 1394883339 KOTAWAL BHURIBEN UNION BANK OF INDIA(508500)
99 MEGHRAJ GJ-09-007-004-002/7767766140
() 		1109007000NRG24150420230006402 17/04/2023 DAMOR ANKITABEN D 1109007WL000123 DAMOR ANKITABEN D 00691 IPOS0000001 925 925 Processed 10/05/2023 1394883402 MISS DAMOR ANKITABEN STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-004-002/7767766140
() 		1109007000NRG24150420230006401 17/04/2023 DINESHBHAI 1109007WL000123 DINESHBHAI 00691 IPOS0000001 925 925 Processed 11/05/2023 1394883401 DAMOR DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-004-002/7767766141
() 		1109007000NRG24150420230006403 17/04/2023 KANTIBHAI 1109007WL000123 KANTIBHAI 00691 IPOS0000001 370 370 Processed 10/05/2023 1394883342 KOTAVAL KANTIBHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-004-002/7767766141
() 		1109007000NRG24150420230006404 17/04/2023 LALIBEN 1109007WL000123 LALIBEN 00691 IPOS0000001 370 370 Processed 11/05/2023 1394883343 KOTAVAL LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-004-002/7767766142
() 		1109007000NRG24150420230006405 17/04/2023 RADHABEN 1109007WL000123 RADHABEN 00691 IPOS0000001 740 740 Processed 10/05/2023 1394883355 MISS RADHABEN LALUBHAI PAGI STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-004-002/7767766143
() 		1109007000NRG24150420230006406 17/04/2023 BHAVESHBHAI 1109007WL000123 BHAVESHBHAI 00691 IPOS0000001 925 925 Processed 10/05/2023 1394883384 Damor Bhaveshbhai BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-004-002/7767766147
() 		1109007000NRG24150420230006408 17/04/2023 MUKESHBHAI 1109007WL000123 MUKESHBHAI 00691 IPOS0000001 925 925 Processed 11/05/2023 1394883399 KOTAWAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-004-002/7767766147
() 		1109007000NRG24150420230006409 17/04/2023 SHITALBEN 1109007WL000123 SHITALBEN 00691 IPOS0000001 925 925 Processed 10/05/2023 1394883400 MRS SHITALBEN MUKESH KOTAWAL STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-004-002/7800000285
() 		1109007000NRG24150420230006415 17/04/2023 ASHABEN 1109007WL000123 ASHABEN 00691 IPOS0000001 1004 1004 Processed 11/05/2023 1394883348 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-004-002/7800000313
() 		1109007000NRG24150420230006421 17/04/2023 RADHABEN 1109007WL000123 RADHABEN 00691 IPOS0000001 950 950 Processed 11/05/2023 1394883403 PAGI RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-004-002/7800000424
() 		1109007000NRG24150420230006423 17/04/2023 KOTVAL KAMLESHBHAI DAHYABHAI 1109007WL000123 KOTVAL KAMLESHBHAI DAHYABHAI 00691 IPOS0000001 1005 1005 Processed 11/05/2023 1394883356 KOTVAL KAMLESHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59129 59129
Total 90994 90994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170423APB_FTO_4784 Bank of Baroda BARB0DBMEGR MEGHRAJ 11326
2 MEGHRAJ GJ1109007_170423APB_FTO_4784 Bank of Baroda BARB0MEGHRA Meghraj Guj 6944
3 MEGHRAJ GJ1109007_170423APB_FTO_4784 State Bank of India SBIN0007633 PATEL DHUNDHA 6371
4 MEGHRAJ GJ1109007_170423APB_FTO_4784 State Bank of India SBIN0011000 MEGHRAJ 7224
5 MEGHRAJ GJ1109007_170423APB_FTO_4784 India Post Payments Bank IPOS0000001 MODASA 59129

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