Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:13 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260424APB_FTO_7825
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-09-007-031-002/7469998
() 		1109007000NRG25260420240066431 26/04/2024 KANKUBEN 1109007WL001104 KANKUBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671978 KANKUBEN JAYANTIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7470020
() 		1109007000NRG25260420240066433 26/04/2024 BABALIBEN 1109007WL001104 BABALIBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672013 BABLIBEN BEJUBHAI LA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7470020
() 		1109007000NRG25260420240066432 26/04/2024 BIJUBHAI 1109007WL001104 BIJUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672012 BEJUBHAI PACHABHAI L BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7470025
() 		1109007000NRG25260420240066434 26/04/2024 esvar 1109007WL001104 esvar 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672011 ISHVARJI NARSINGAJI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/7470045
() 		1109007000NRG25260420240066435 26/04/2024 shanta 1109007WL001104 shanta 00045 BARB0DBMEGR 1118 1118 Processed 02/05/2024 3487672029 HANTIBEN LAKHABHAI L BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/7470086
() 		1109007000NRG25260420240066436 26/04/2024 LABANA POPATBHAI ABHESIGHAI 1109007WL001104 LABANA POPATBHAI ABHESIGHAI 00045 BARB0DBMEGR 1118 1118 Processed 02/05/2024 3487672050 POPATBHAI ABHESINGBH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-002/7470086
() 		1109007000NRG25260420240066437 26/04/2024 ramila 1109007WL001104 ramila 00045 BARB0DBMEGR 1118 1118 Processed 02/05/2024 3487671984 LABANA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-031-002/7470089
() 		1109007000NRG25260420240066438 26/04/2024 bhuri 1109007WL001104 bhuri 00045 BARB0DBMEGR 1118 1118 Processed 02/05/2024 3487672023 BHURIBEN DASHATHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7470089
() 		1109007000NRG25260420240066439 26/04/2024 dasrath 1109007WL001104 dasrath 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672015 DASHARATHBHAI ABHESI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7470094
() 		1109007000NRG25260420240066440 26/04/2024 LALLUBHAI 1109007WL001104 LALLUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672055 LALLUBHAI PANCHABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7470095
() 		1109007000NRG25260420240066441 26/04/2024 LABANA KALABEN 1109007WL001104 LABANA KALABEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672019 KAILASHBEN JETHABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG25260420240066443 26/04/2024 RAJUBEN 1109007WL001104 RAJUBEN 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672010 SHARDABEN SHANTILAL BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG25260420240066442 26/04/2024 SHANTILAL 1109007WL001104 SHANTILAL 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672009 SANTILAL PANCHABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-002/74717137
() 		1109007000NRG25260420240066444 26/04/2024 DINESHBHAI 1109007WL001104 DINESHBHAI 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671986 DINESHBHAI JITABHAI LABANA CANARA BANK(508532)
15 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG25260420240066445 26/04/2024 ESAVRBHAI 1109007WL001104 ESAVRBHAI 00045 BARB0DBMEGR 1112 1112 Processed 02/05/2024 3487671996 ISHVARBHAI KANABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG25260420240066446 26/04/2024 GOMTIBEN 1109007WL001104 GOMTIBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672049 LABANA GOMTIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG25260420240066447 26/04/2024 DAMOR KALUBHAI MANGALABHAI 1109007WL001104 DAMOR KALUBHAI MANGALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672007 KALUBHAI MANGABHAI D BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG25260420240066448 26/04/2024 DAMOR MANGALABHAI 1109007WL001104 DAMOR MANGALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672014 MANGALBHAI VALAMJI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG25260420240066449 26/04/2024 DAMOR AKHAMBEN LALUBHAI 1109007WL001104 DAMOR AKHAMBEN LALUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671973 AKHAM LALUJI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG25260420240066450 26/04/2024 DAMOR VALIBEN PUJABHAI 1109007WL001104 DAMOR VALIBEN PUJABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671972 VALI PUJABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG25260420240066451 26/04/2024 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 1109007WL001104 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671957 MARIVAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG25260420240066452 26/04/2024 DAMOR RAMILABEN 1109007WL001104 DAMOR RAMILABEN 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671999 RAMI RAMESHBHAI MARI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467423
() 		1109007000NRG25260420240066456 26/04/2024 DAMOR RESHIBEN 1109007WL001104 DAMOR RESHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671975 DAMOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-003/7467424
() 		1109007000NRG25260420240066458 26/04/2024 DAMOR BHURIBEN 1109007WL001104 DAMOR BHURIBEN 00045 BARB0DBMEGR 1112 1112 Processed 02/05/2024 3487671988 BHURIBEN RUPAJI DAMO BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467424
() 		1109007000NRG25260420240066457 26/04/2024 DAMOR RUPABHAI HIRABHI 1109007WL001104 DAMOR RUPABHAI HIRABHI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671987 RUPABHAI HIRABHAI DA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467425
() 		1109007000NRG25260420240066459 26/04/2024 sanabhai fula 1109007WL001104 sanabhai fula 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672003 SANA FULABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467425
() 		1109007000NRG25260420240066460 26/04/2024 savita shana 1109007WL001104 savita shana 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671960 SAVITA SHANABHAI DAM BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467427
() 		1109007000NRG25260420240066463 26/04/2024 MAHESHBHAI 1109007WL001104 MAHESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672046 MAHESHKUMAR RAMABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG25260420240066464 26/04/2024 DAMOR BABUBHAI BHURABHAI 1109007WL001104 DAMOR BABUBHAI BHURABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671954 BABUBHAI BHURAJI DAM BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG25260420240066465 26/04/2024 somiben 1109007WL001104 somiben 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671955 SOMIBEN BABUBHAI DAM BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG25260420240066467 26/04/2024 DAMOR KESHIBEN 1109007WL001104 DAMOR KESHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671968 KESHARI MANAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG25260420240066466 26/04/2024 DAMOR MANABHAI TITABHAI 1109007WL001104 DAMOR MANABHAI TITABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672005 MANA TITAJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG25260420240066468 26/04/2024 DAMOR RAMANBHAI TITABHAI 1109007WL001104 DAMOR RAMANBHAI TITABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671951 RAMANBHAI TITABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG25260420240066469 26/04/2024 DAMOR REVABEN 1109007WL001104 DAMOR REVABEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671969 REVA RAMANBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG25260420240066470 26/04/2024 DAMOR KHATUBHAI 1109007WL001104 DAMOR KHATUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672001 KHATU LAXMANBHAI DAM BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG25260420240066471 26/04/2024 DAMORKANKUBEN 1109007WL001104 DAMORKANKUBEN 00045 BARB0DBMEGR 1112 1112 Processed 02/05/2024 3487671959 KANKU KHATUBHAI DAMO BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-003/7467439
() 		1109007000NRG25260420240066472 26/04/2024 DAMOR MUKESHBHAI 1109007WL001104 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1112 1112 Processed 02/05/2024 3487671971 MUKESH BHATHIBHAI DA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/7467439
() 		1109007000NRG25260420240066473 26/04/2024 RAMILABEN MUKESH 1109007WL001104 RAMILABEN MUKESH 00045 BARB0DBMEGR 1112 1112 Processed 02/05/2024 3487672002 RAMILA MUKESHBHAI DA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-003/7467440
() 		1109007000NRG25260420240066474 26/04/2024 DAMOR AMRABHAI 1109007WL001104 DAMOR AMRABHAI 00045 BARB0DBMEGR 1112 1112 Processed 02/05/2024 3487671958 AMARA BHEMAJI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG25260420240066477 26/04/2024 DAMOR RETIBEN 1109007WL001104 DAMOR RETIBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672034 RATNIBEN SHANABHAI D BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG25260420240066476 26/04/2024 DAMOR SANABHAI RAYCHANDBHAI 1109007WL001104 DAMOR SANABHAI RAYCHANDBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672053 SHANA RAYCHANDJI DAM BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG25260420240066479 26/04/2024 DAMOR SONALBEN 1109007WL001104 DAMOR SONALBEN 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671961 DAMOR SONIBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG25260420240066480 26/04/2024 JIVABHAI 1109007WL001104 JIVABHAI 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672026 JIVA PRATAPJI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG25260420240066481 26/04/2024 SOMIBEN 1109007WL001104 SOMIBEN 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671998 SHANTABEN JIVABHAI D BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG25260420240066484 26/04/2024 RAMABHAI 1109007WL001104 RAMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671956 RAMABHAI BHEMABHAI D BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG25260420240066485 26/04/2024 SOMIBEN 1109007WL001104 SOMIBEN 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672054 SOMIBEN RAMAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG25260420240066487 26/04/2024 DAMOR SAVITABEN 1109007WL001104 DAMOR SAVITABEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672006 SAVITABEN SOMABHAI M BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG25260420240066486 26/04/2024 DAMOR SOMABHAI 1109007WL001104 DAMOR SOMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671980 SOMABHAI BHURABHAI M BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG25260420240066488 26/04/2024 DAMOR KALUBHAI BHURABHAI 1109007WL001104 DAMOR KALUBHAI BHURABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671977 MR KALUBHAIBHURABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG25260420240066489 26/04/2024 FULIBEN 1109007WL001104 FULIBEN 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671989 FULIBEN BHURABHAI DA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-003/7470124
() 		1109007000NRG25260420240066490 26/04/2024 DAMOR VALIBEN 1109007WL001104 DAMOR VALIBEN 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671963 VALI SUKHAJI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7470124
() 		1109007000NRG25260420240066491 26/04/2024 SUKHABHAI 1109007WL001104 SUKHABHAI 00045 BARB0DBMEGR 1080 1080 Processed 02/05/2024 3487671964 SUKHA MASURBHAI DAMO BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-003/7470132
() 		1109007000NRG25260420240066492 26/04/2024 DAMOR GITABEN KANUBHAI 1109007WL001104 DAMOR GITABEN KANUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 02/05/2024 3487672052 GEETA KANUBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-003/7470132
() 		1109007000NRG25260420240066493 26/04/2024 DAMOR KANUBHAI 1109007WL001104 DAMOR KANUBHAI 00045 BARB0DBMEGR 1088 1088 Processed 02/05/2024 3487671965 KANU MANGALBHAI DAMO BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-003/7547171362
() 		1109007000NRG25260420240066494 26/04/2024 arvind 1109007WL001104 arvind 00045 BARB0DBMEGR 1088 1088 Processed 02/05/2024 3487672016 ARVINDBHAI DHANRAJBH BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-003/7547171362
() 		1109007000NRG25260420240066495 26/04/2024 sukhe 1109007WL001104 sukhe 00045 BARB0DBMEGR 1100 1100 Processed 02/05/2024 3487672035 SUKHIBEN ARAVINDBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG25260420240066498 26/04/2024 sampatben 1109007WL001104 sampatben 00045 BARB0DBMEGR 1100 1100 Processed 02/05/2024 3487672032 SAMPATBEN ASHOKBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-003/7547171369
() 		1109007000NRG25260420240066500 26/04/2024 LABANA NILESHBHAI 1109007WL001104 LABANA NILESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 02/05/2024 3487671982 MR NILESH BHAMARBHAI LABANA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-031-003/7547171369
() 		1109007000NRG25260420240066501 26/04/2024 mamta labana 1109007WL001104 mamta labana 00045 BARB0DBMEGR 1105 1105 Processed 02/05/2024 3487671983 MAMTABEN NILESHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-003/7547171374
() 		1109007000NRG25260420240066504 26/04/2024 rohitbhai 1109007WL001104 rohitbhai 00045 BARB0DBMEGR 1105 1105 Processed 02/05/2024 3487672020 VARSHABEN ROHITBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-003/7547171374
() 		1109007000NRG25260420240066505 26/04/2024 varsha 1109007WL001104 varsha 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672021 LABANA ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-031-003/7547171375
() 		1109007000NRG25260420240066506 26/04/2024 LABANA DILIPBHAI SRAVANBHAI 1109007WL001104 LABANA DILIPBHAI SRAVANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672038 DILIPKUMAR SHARVANBH BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-003/7547171375
() 		1109007000NRG25260420240066507 26/04/2024 shilpa 1109007WL001104 shilpa 00045 BARB0DBMEGR 1150 1150 Processed 02/05/2024 3487672037 SHILPABEN DILIPBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG25260420240066509 26/04/2024 DAMOR DIVABEN 1109007WL001104 DAMOR DIVABEN 00045 BARB0DBMEGR 1150 1150 Processed 02/05/2024 3487671967 DAMOR DIVABEN FINCARE SMALL FINANCE BANK LTD(608304)
65 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG25260420240066508 26/04/2024 DAMOR NANABHAI 1109007WL001104 DAMOR NANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 02/05/2024 3487672004 NANA MANABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-003/7547171388
() 		1109007000NRG25260420240066513 26/04/2024 DAMOR JASIBEN 1109007WL001104 DAMOR JASIBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671966 ASHI RAMESHBHAI DAM BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG25260420240066514 26/04/2024 DAMOR BHEMABHAI 1109007WL001104 DAMOR BHEMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671985 Mr. BHEMABHAI BHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG25260420240066518 26/04/2024 DAMOR BHARATBHAI KHATUBHAI 1109007WL001104 DAMOR BHARATBHAI KHATUBHAI 00045 BARB0DBMEGR 1122 1122 Processed 02/05/2024 3487671962 BHARAT KHATUBHAI DAM BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG25260420240066519 26/04/2024 DAMOR MANJIBEN 1109007WL001104 DAMOR MANJIBEN 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672000 MANJI BHARATBHAI DAM BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-003/7547171396
() 		1109007000NRG25260420240066520 26/04/2024 DAMOR ABHUBHAI BHATHIBHAI 1109007WL001104 DAMOR ABHUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672051 MR ABHESINHBHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG25260420240066524 26/04/2024 DAMOR JIVIBEN 1109007WL001104 DAMOR JIVIBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671992 JIVIBEN SURAMAJI DAM BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG25260420240066523 26/04/2024 DAMOR SURESHBHAI AMRABHAI 1109007WL001104 DAMOR SURESHBHAI AMRABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671991 SURAMAJI AMARAJI DAM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG25260420240066525 26/04/2024 DAMOR BHARATBHAI 1109007WL001104 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671976 BHARAT LAKHUBHAI DAM BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG25260420240066526 26/04/2024 DAMOR MANJIBEN 1109007WL001104 DAMOR MANJIBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671974 MANJU BHARATBHAI DAM BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-003/7547171409
() 		1109007000NRG25260420240066527 26/04/2024 subhashbhai 1109007WL001104 subhashbhai 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672018 SUBHASHBHAI AMRABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-003/7547171461
() 		1109007000NRG25260420240066530 26/04/2024 dineshbhai 1109007WL001104 dineshbhai 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672056 DINESHKUMAR RAMANBHA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-003/7547171484
() 		1109007000NRG25260420240066534 26/04/2024 kokilaben 1109007WL001104 kokilaben 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672025 KOKILABEN RAGUNATHJI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-031-003/7547171484
() 		1109007000NRG25260420240066533 26/04/2024 labana ragunathbhai 1109007WL001104 labana ragunathbhai 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671993 RAGHUNATH KANABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG25260420240066538 26/04/2024 GANGABEN 1109007WL001104 GANGABEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671981 GANGABEN RAJESHBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG25260420240066537 26/04/2024 RAJESHBHAI 1109007WL001104 RAJESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672036 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG25260420240066539 26/04/2024 DAMOR KALABHAI RAMANBHAI 1109007WL001104 DAMOR KALABHAI RAMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672027 KALAJI RAMANJI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG25260420240066540 26/04/2024 DAMOR SANGITABEN KALABHAI 1109007WL001104 DAMOR SANGITABEN KALABHAI 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672030 SANGITABEN KALABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-003/7547171618
() 		1109007000NRG25260420240066542 26/04/2024 AMRATBHAI 1109007WL001104 AMRATBHAI 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672039 AMRUTBHAI RAMANBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-031-003/7547171618
() 		1109007000NRG25260420240066543 26/04/2024 SEJALBEN 1109007WL001104 SEJALBEN 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487672040 DAMOR SEJALBEN AMRUT BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-031-003/7547171619
() 		1109007000NRG25260420240066544 26/04/2024 BHEMABHAI 1109007WL001104 BHEMABHAI 00045 BARB0DBMEGR 1110 1110 Processed 02/05/2024 3487671970 BHEMA MANABHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-003/7547171630
() 		1109007000NRG25260420240066550 26/04/2024 bhuri 1109007WL001104 bhuri 00045 BARB0DBMEGR 1105 1105 Processed 02/05/2024 3487671990 BHURIBEN AMTAJI DAMO BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-003/7547171630
() 		1109007000NRG25260420240066549 26/04/2024 jhdhc 1109007WL001104 jhdhc 00045 BARB0DBMEGR 1105 1105 Processed 02/05/2024 3487672008 AMTAJI BHURAJI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG25260420240066552 26/04/2024 AKHAMBEN 1109007WL001104 AKHAMBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672045 DAMOR AKHAMBEN BABUB BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG25260420240066551 26/04/2024 BABUBHAI 1109007WL001104 BABUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 02/05/2024 3487672044 DAMOR BABUBHAI BHEMA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-031-005/7467357
() 		1109007000NRG25260420240066553 26/04/2024 LABANA MANCHIBEN 1109007WL001104 LABANA MANCHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672017 MANCHHIBEN BHMARBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-005/7467357
() 		1109007000NRG25260420240066554 26/04/2024 LABANABALABHAI 1109007WL001104 LABANABALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672048 BHAMARJI KANAJI VANJ BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG25260420240066556 26/04/2024 LABANA KAMALABEN 1109007WL001104 LABANA KAMALABEN 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671995 KAMALABEN RAMANBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG25260420240066555 26/04/2024 LABANA RAMANBHAI KANABHAI 1109007WL001104 LABANA RAMANBHAI KANABHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487671994 Mr. . . RAMANBHAI KANABHAI LABANA {VANJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-031-005/7467424
() 		1109007000NRG25260420240066557 26/04/2024 asmita 1109007WL001104 asmita 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672043 SMITAKUMARI PRAKASHCHANDRA LABAN BANK OF INDIA(508505)
95 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG25260420240066558 26/04/2024 ABALALA 1109007WL001104 ABALALA 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3487672024 LABANA AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG25260420240066559 26/04/2024 MARTI BEN 1109007WL001104 MARTI BEN 00045 BARB0DBMEGR 1400 1400 Processed 02/05/2024 3487672022 LABANA MARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-031-005/7547171371
() 		1109007000NRG25260420240066560 26/04/2024 ads 1109007WL001104 ads 00045 BARB0DBMEGR 1105 1105 Processed 02/05/2024 3487672033 MOHANBHAI BHAMARBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-031-005/7547171632
() 		1109007000NRG25260420240066561 26/04/2024 SAILESHBHAI 1109007WL001104 SAILESHBHAI 00045 BARB0DBMEGR 1104 1104 Processed 02/05/2024 3487672028 SHAILESH J LABANA UNION BANK OF INDIA(508500)
99 MEGHRAJ GJ-09-007-031-005/7547171734
() 		1109007000NRG25260420240066563 26/04/2024 nayna 1109007WL001104 nayna 00045 BARB0DBMEGR 1104 1104 Processed 02/05/2024 3487672031 LABANA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-005/7547171734
() 		1109007000NRG25260420240066562 26/04/2024 RAVINRABHAI 1109007WL001104 RAVINRABHAI 00045 BARB0DBMEGR 1104 1104 Processed 02/05/2024 3487672047 RAVINDRAKUMAR AMBALAL LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-031-005/7547171735
() 		1109007000NRG25260420240066565 26/04/2024 nisha 1109007WL001104 nisha 00045 BARB0DBMEGR 1104 1104 Processed 02/05/2024 3487672042 ISHABEN VINODBHAI L BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-031-005/7547171735
() 		1109007000NRG25260420240066564 26/04/2024 VINODBHAI 1109007WL001104 VINODBHAI 00045 BARB0DBMEGR 1104 1104 Processed 02/05/2024 3487672041 VINODBHAI RAGHUNATHBHAI LABANA HDFC BANK LTD(607152)
103 MEGHRAJ GJ-09-007-031-005/7547171737
() 		1109007000NRG25260420240066567 26/04/2024 nirma 1109007WL001104 nirma 00045 BARB0DBMEGR 1104 1104 Processed 02/05/2024 3487671953 LABANA NIMRABEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-031-005/7547171737
() 		1109007000NRG25260420240066566 26/04/2024 RAMNATHA 1109007WL001104 RAMNATHA 00045 BARB0DBMEGR 1104 1104 Processed 02/05/2024 3487671952 MR LABANA RAMNATHBHAI STATE BANK OF INDIA(508548)
SubTotal 116210 116210
105 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG25260420240066517 26/04/2024 DAMOR NANDABEN MOHANBHAI 1109007WL001104 DAMOR NANDABEN MOHANBHAI 00045 BARB0MEGHRA 1122 1122 Processed 02/05/2024 3487671997 NANDABEN MOHANBHAI D BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG25260420240066516 26/04/2024 mohanbhai 1109007WL001104 mohanbhai 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3487671979 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-031-003/7547171410
() 		1109007000NRG25260420240066529 26/04/2024 DAMOR BHURIBEN 1109007WL001104 DAMOR BHURIBEN 00045 BARB0MEGHRA 1110 1110 Processed 02/05/2024 3487671950 BHURI LAKHMANBHAI DA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-031-003/7547171410
() 		1109007000NRG25260420240066528 26/04/2024 DAMOR LAXMANBHAI VIRABHAI 1109007WL001104 DAMOR LAXMANBHAI VIRABHAI 00045 BARB0MEGHRA 1112 1112 Processed 02/05/2024 3487671949 LAXMANBHAI VIRABHAI BANK OF BARODA(606985)
SubTotal 4464 4464
109 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG25260420240066496 26/04/2024 arjanbhai 1109007WL001104 arjanbhai 00415 SBIN0011000 1060 1060 Processed 02/05/2024 3487671948 MR ARJUNBHAI LAKHABHAI LABANA STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-031-003/7547171370
() 		1109007000NRG25260420240066502 26/04/2024 LABANA MAHENDRABHAI RAGUNATHA 1109007WL001104 LABANA MAHENDRABHAI RAGUNATHA 00415 SBIN0011000 1105 1105 Processed 02/05/2024 3487671947 MAHENDRABHAI R LABAN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-031-003/7547171370
() 		1109007000NRG25260420240066503 26/04/2024 SONALBEN 1109007WL001104 SONALBEN 00415 SBIN0011000 1105 1105 Processed 02/05/2024 3487672057 LABANA SONALBEN AXIS BANK(607153)
SubTotal 3270 3270
112 MEGHRAJ GJ-09-007-031-003/7467421
() 		1109007000NRG25260420240066453 26/04/2024 manjiben 1109007WL001104 manjiben 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3487672065 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG25260420240066454 26/04/2024 DAMOR JESHABHAI TITABHAI 1109007WL001104 DAMOR JESHABHAI TITABHAI 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3487672072 DAMOR JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG25260420240066455 26/04/2024 DAMOR SHANTABEN 1109007WL001104 DAMOR SHANTABEN 00691 IPOS0000001 1120 1120 Processed 02/05/2024 3487672071 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG25260420240066462 26/04/2024 DAMOR BHURIBEN 1109007WL001104 DAMOR BHURIBEN 00691 IPOS0000001 1108 1108 Processed 02/05/2024 3487672073 BHURIBEN JAGDISHBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
116 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG25260420240066461 26/04/2024 JAGDISHBHAI 1109007WL001104 JAGDISHBHAI 00691 IPOS0000001 1108 1108 Processed 02/05/2024 3487672067 JAGDISHBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-031-003/7467443
() 		1109007000NRG25260420240066475 26/04/2024 BHURABHAI 1109007WL001104 BHURABHAI 00691 IPOS0000001 1120 1120 Processed 02/05/2024 3487671942 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG25260420240066478 26/04/2024 DAMOR BHALABHAI TITABHAI 1109007WL001104 DAMOR BHALABHAI TITABHAI 00691 IPOS0000001 1120 1120 Processed 02/05/2024 3487672062 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG25260420240066482 26/04/2024 DAMOR PARTAPBHAI BHEMABHAI 1109007WL001104 DAMOR PARTAPBHAI BHEMABHAI 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3487672066 DAMOR PRTAPBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG25260420240066483 26/04/2024 kamleshbhai 1109007WL001104 kamleshbhai 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3487671938 DAMOR KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG25260420240066497 26/04/2024 LABANA SURYABEN 1109007WL001104 LABANA SURYABEN 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3487672058 LABANA SURIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG25260420240066499 26/04/2024 ashok 1109007WL001104 ashok 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3487672063 ASHOKBHAI ISHVARBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG25260420240066511 26/04/2024 malabhai 1109007WL001104 malabhai 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3487672074 MALABHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG25260420240066510 26/04/2024 somiben 1109007WL001104 somiben 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3487672064 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-031-003/7547171379
() 		1109007000NRG25260420240066512 26/04/2024 DAMOR AMBABEN 1109007WL001104 DAMOR AMBABEN 00691 IPOS0000001 1120 1120 Processed 02/05/2024 3487672070 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG25260420240066515 26/04/2024 MUKESHBHAI 1109007WL001104 MUKESHBHAI 00691 IPOS0000001 1120 1120 Processed 02/05/2024 3487672061 DAMOR MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG25260420240066522 26/04/2024 DAMOR RAMILABEN 1109007WL001104 DAMOR RAMILABEN 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3487672069 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG25260420240066521 26/04/2024 DAMOR SANABHAI HATHIBHAI 1109007WL001104 DAMOR SANABHAI HATHIBHAI 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3487672068 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG25260420240066532 26/04/2024 HANSABEN 1109007WL001104 HANSABEN 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3487672059 HANSHA KUMARI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG25260420240066531 26/04/2024 MAHESHBHAI 1109007WL001104 MAHESHBHAI 00691 IPOS0000001 1120 1120 Processed 02/05/2024 3487672060 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-031-003/7547171485
() 		1109007000NRG25260420240066535 26/04/2024 ASHISHBHAI 1109007WL001104 ASHISHBHAI 00691 IPOS0000001 1120 1120 Processed 02/05/2024 3487671940 LABANA ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-031-003/7547171485
() 		1109007000NRG25260420240066536 26/04/2024 SONALBEN 1109007WL001104 SONALBEN 00691 IPOS0000001 1120 1120 Processed 02/05/2024 3487671941 SONAL AMBA LAL LABANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 MEGHRAJ GJ-09-007-031-003/7547171616
() 		1109007000NRG25260420240066541 26/04/2024 tina 1109007WL001104 tina 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3487671939 TINABEN GALABHAI DAM BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-031-003/7547171621
() 		1109007000NRG25260420240066546 26/04/2024 koki 1109007WL001104 koki 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3487671946 DAMOR KOKILABEN BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-031-003/7547171621
() 		1109007000NRG25260420240066545 26/04/2024 MOHANBHAI 1109007WL001104 MOHANBHAI 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3487671945 MOHANBHAI LAKHUBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-031-003/7547171622
() 		1109007000NRG25260420240066548 26/04/2024 bhuri 1109007WL001104 bhuri 00691 IPOS0000001 1105 1105 Processed 02/05/2024 3487671944 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-031-003/7547171622
() 		1109007000NRG25260420240066547 26/04/2024 MUKESHBHAI 1109007WL001104 MUKESHBHAI 00691 IPOS0000001 1110 1110 Processed 02/05/2024 3487671943 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30361 30361
Total 154305 154305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260424APB_FTO_7825 Bank of Baroda BARB0DBMEGR MEGHRAJ 116210
2 MEGHRAJ GJ1109007_260424APB_FTO_7825 Bank of Baroda BARB0MEGHRA Meghraj Guj 4464
3 MEGHRAJ GJ1109007_260424APB_FTO_7825 State Bank of India SBIN0011000 MEGHRAJ 3270
4 MEGHRAJ GJ1109007_260424APB_FTO_7825 India Post Payments Bank IPOS0000001 MODASA 30361

Download In Excel