Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:47:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040524APB_FTO_11471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-001-001/9898488285
() 		1109007000NRG25030520240101204 04/05/2024 DAMOR NARESHBHAI GALABHAI 1109007WL001692 DAMOR NARESHBHAI GALABHAI 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862395023 NARESHBHAI GALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/9898488518
() 		1109007000NRG25030520240101205 04/05/2024 SURYABEN 1109007WL001692 SURYABEN 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862395069 SURYABEN JAYESHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-001/9898488519
() 		1109007000NRG25030520240101206 04/05/2024 DAMOR KAMLSHBHAI MONABHAI 1109007WL001692 DAMOR KAMLSHBHAI MONABHAI 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862395073 KAMLESHBHAI MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/9898488519
() 		1109007000NRG25030520240101207 04/05/2024 DAMOR MINABEN KAMLESHBHAI 1109007WL001692 DAMOR MINABEN KAMLESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395074 MINABEN KAMLESHBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/9898488520
() 		1109007000NRG25030520240101209 04/05/2024 ASHABEN 1109007WL001692 ASHABEN 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862395057 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-001-001/9898488520
() 		1109007000NRG25030520240101208 04/05/2024 DAMOR RASIKBHAI KANABHAI 1109007WL001692 DAMOR RASIKBHAI KANABHAI 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862395027 DAMOR RASIKBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/9898488553
() 		1109007000NRG25030520240101210 04/05/2024 DAMOR ALPABEN BHARATBHAI 1109007WL001692 DAMOR ALPABEN BHARATBHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862395072 Ms. ALPABEN BHARATBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-001-001/9898488555
() 		1109007000NRG25030520240101213 04/05/2024 BHARATIBEN 1109007WL001692 BHARATIBEN 00045 BARB0DBMEGR 1055 1055 Processed 09/05/2024 3862395026 BHARTIBEN MUKESBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/9898488555
() 		1109007000NRG25030520240101212 04/05/2024 DAMOR MUKESHBHAI NANABHAI 1109007WL001692 DAMOR MUKESHBHAI NANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 09/05/2024 3862395025 MUKESHBHAI NONABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG25030520240101215 04/05/2024 DAMOR KOKILABEN VIKRAMBHAI 1109007WL001692 DAMOR KOKILABEN VIKRAMBHAI 00045 BARB0DBMEGR 1055 1055 Processed 08/05/2024 3862395054 KOKILABEN VISHRAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-001-001/9898788626
() 		1109007000NRG25030520240101214 04/05/2024 DAMOR VIKRAMBHAI KANABHAI 1109007WL001692 DAMOR VIKRAMBHAI KANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 09/05/2024 3862395029 VISHRAMBHAI KANABAH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/9898788648
() 		1109007000NRG25030520240101216 04/05/2024 DAMOR AMRUTBHAI SHANABHAI 1109007WL001692 DAMOR AMRUTBHAI SHANABHAI 00045 BARB0DBMEGR 844 844 Processed 09/05/2024 3862395065 AMRATBHAI SHANABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/9898788648
() 		1109007000NRG25030520240101217 04/05/2024 DAMOR SAVITABEN AMRUTBHAI 1109007WL001692 DAMOR SAVITABEN AMRUTBHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395055 SAVITBEN AMRUTBHAI D BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/9898788788
() 		1109007000NRG25030520240101218 04/05/2024 DAMOR DARIYABEN BAPUBHAI 1109007WL001692 DAMOR DARIYABEN BAPUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395050 DARIYABEN BAPUBHAI D BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898788788
() 		1109007000NRG25030520240101219 04/05/2024 DAMOR RINABEN PUJABHAI 1109007WL001692 DAMOR RINABEN PUJABHAI 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862395030 DAMOR RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-001-001/9898788789
() 		1109007000NRG25030520240101220 04/05/2024 DAMOR LADUBEN LAXMANBHAI 1109007WL001692 DAMOR LADUBEN LAXMANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395067 LADUBEN LAXMANBHAI D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-001-001/9898788791
() 		1109007000NRG25030520240101221 04/05/2024 DAMOR ARJUNBHAI NATHABHAI 1109007WL001692 DAMOR ARJUNBHAI NATHABHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395056 ARJANBHAI NATHAJI DA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898788791
() 		1109007000NRG25030520240101222 04/05/2024 SURYABEN 1109007WL001692 SURYABEN 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862395059 DAMOR SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
19 MEGHRAJ GJ-09-007-001-001/9898788795
() 		1109007000NRG25030520240101224 04/05/2024 DAMOR RAMILABEN SOMABHAI 1109007WL001692 DAMOR RAMILABEN SOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862395068 Miss. RAMILABEN SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-001-001/9898788795
() 		1109007000NRG25030520240101223 04/05/2024 DAMOR SOMABHAI LAXMANBHAI 1109007WL001692 DAMOR SOMABHAI LAXMANBHAI 00045 BARB0DBMEGR 852 852 Processed 08/05/2024 3862395063 SOMAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-001-001/9898789093
() 		1109007000NRG25030520240101225 04/05/2024 DAMOR LALABHAI RAYMALBHAI 1109007WL001692 DAMOR LALABHAI RAYMALBHAI 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862395075 LALABHAI RAYMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-001-001/9898789093
() 		1109007000NRG25030520240101226 04/05/2024 SUMITRABHAI 1109007WL001692 SUMITRABHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395076 SUMITRABEN LALABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898789097
() 		1109007000NRG25030520240101229 04/05/2024 DAMOR SAVITABEN LAXAMANBHAI 1109007WL001692 DAMOR SAVITABEN LAXAMANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 08/05/2024 3862395024 DAMOR SAVITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/9898789097
() 		1109007000NRG25030520240101228 04/05/2024 LAXMANBHAI 1109007WL001692 LAXMANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 08/05/2024 3862395078 Mr. LAXMANBHAI BHIKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-001-001/9898789099
() 		1109007000NRG25030520240101231 04/05/2024 DAMOR GITABEN KALUBHAI 1109007WL001692 DAMOR GITABEN KALUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 08/05/2024 3862395032 GITA KUMARI DO SOMA DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 MEGHRAJ GJ-09-007-001-001/9898789099
() 		1109007000NRG25030520240101230 04/05/2024 KALUBHAI 1109007WL001692 KALUBHAI 00045 BARB0DBMEGR 1075 1075 Processed 09/05/2024 3862395071 KALUBHAI SHANABHAI D BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-001-001/9898789100
() 		1109007000NRG25030520240101233 04/05/2024 Amishaben damor 1109007WL001692 Amishaben damor 00045 BARB0DBMEGR 1085 1085 Processed 09/05/2024 3862395060 AMISHABEN KANTIBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898789100
() 		1109007000NRG25030520240101232 04/05/2024 HARESHBHAI 1109007WL001692 HARESHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 09/05/2024 3862395053 HARESH KANTIBHAI DAM BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-001-001/9898789226
() 		1109007000NRG25030520240101235 04/05/2024 DAMOR PINTUBEN 1109007WL001692 DAMOR PINTUBEN 00045 BARB0DBMEGR 1085 1085 Processed 09/05/2024 3862395082 PINTUBEN RUMALBHAI D BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-001-001/9898789226
() 		1109007000NRG25030520240101234 04/05/2024 DAMOR RUMALBHAI 1109007WL001692 DAMOR RUMALBHAI 00045 BARB0DBMEGR 1085 1085 Processed 08/05/2024 3862395081 DAMOR RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-001/9898789227
() 		1109007000NRG25030520240101236 04/05/2024 DAMOR SHAILESHBHAI 1109007WL001692 DAMOR SHAILESHBHAI 00045 BARB0DBMEGR 1085 1085 Processed 08/05/2024 3862395033 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-001-001/9898789228
() 		1109007000NRG25030520240101237 04/05/2024 PAGI MOHANBHAI 1109007WL001692 PAGI MOHANBHAI 00045 BARB0DBMEGR 1085 1085 Processed 09/05/2024 3862395066 MOHANBHAI RAMANBHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898789228
() 		1109007000NRG25030520240101238 04/05/2024 PAGI USHABEN 1109007WL001692 PAGI USHABEN 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395079 USHABEN MOHANBHAI PA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898789229
() 		1109007000NRG25030520240101239 04/05/2024 DAMOR KANTIBHAI 1109007WL001692 DAMOR KANTIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395062 KANTIBHAI DOLABHAI D BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898789229
() 		1109007000NRG25030520240101240 04/05/2024 DAMOR NIMISHABEN 1109007WL001692 DAMOR NIMISHABEN 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395080 NIMISHABEN KANTIBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-001/9898789230
() 		1109007000NRG25030520240101242 04/05/2024 DAMOR KALPNABEN MOHANBHAI 1109007WL001692 DAMOR KALPNABEN MOHANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395022 KALPANABEN MOHANBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898789230
() 		1109007000NRG25030520240101241 04/05/2024 DAMOR MOHANBHAI PUJABHAI 1109007WL001692 DAMOR MOHANBHAI PUJABHAI 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395083 MOHANBHAI PUJABHAIDA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898789231
() 		1109007000NRG25030520240101244 04/05/2024 DAMOR MINABEN BHATHIBHAI 1109007WL001692 DAMOR MINABEN BHATHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 09/05/2024 3862395038 MINABEN BHATHIJI DHI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898789231
() 		1109007000NRG25030520240101243 04/05/2024 DAMOR VIKARAMBHAI BHATHIBHAI 1109007WL001692 DAMOR VIKARAMBHAI BHATHIBHAI 00045 BARB0DBMEGR 1080 1080 Processed 08/05/2024 3862395037 VIKRAMBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-001-001/9898789232
() 		1109007000NRG25030520240101245 04/05/2024 DAMOR DHANESHBHAI SHANABHAI 1109007WL001692 DAMOR DHANESHBHAI SHANABHAI 00045 BARB0DBMEGR 1080 1080 Processed 09/05/2024 3862395058 DHANESHBHAI SHANABHA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898789233
() 		1109007000NRG25030520240101246 04/05/2024 DAMOR BHARATBHAI RAYMALBHAI 1109007WL001692 DAMOR BHARATBHAI RAYMALBHAI 00045 BARB0DBMEGR 1080 1080 Processed 09/05/2024 3862395034 BHARAT KUMAR RAYMALB BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898789233
() 		1109007000NRG25030520240101247 04/05/2024 DAMOR HANSABEN BHARATBHAI 1109007WL001692 DAMOR HANSABEN BHARATBHAI 00045 BARB0DBMEGR 1080 1080 Processed 09/05/2024 3862395035 HANSA KUMARI DAMOR D BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-001-001/9898789290
() 		1109007000NRG25030520240101249 04/05/2024 DINESHBHAI 1109007WL001692 DINESHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 08/05/2024 3862395036 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-001-001/9898789292
() 		1109007000NRG25030520240101250 04/05/2024 KALAJI 1109007WL001692 KALAJI 00045 BARB0DBMEGR 1075 1075 Processed 08/05/2024 3862395064 DAMOR KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-001-001/9898789293
() 		1109007000NRG25030520240101251 04/05/2024 LAXMANBHAI 1109007WL001692 LAXMANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 09/05/2024 3862395051 LAXMANBHAI PUNJABHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/9898789374
() 		1109007000NRG25030520240101258 04/05/2024 DAXABEN 1109007WL001692 DAXABEN 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862395070 PAGI DAXABEN GALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 MEGHRAJ GJ-09-007-001-001/9898789374
() 		1109007000NRG25030520240101257 04/05/2024 GALABHAI 1109007WL001692 GALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862395061 GALABHAI RAMANBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-001/9898789516
() 		1109007000NRG25030520240101261 04/05/2024 Damor Rekhaben Rameshbhai 1109007WL001692 Damor Rekhaben Rameshbhai 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395031 DAMOR REKHABEN RAMES BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898789518
() 		1109007000NRG25030520240101262 04/05/2024 Damor Bhalakumar 1109007WL001692 Damor Bhalakumar 00045 BARB0DBMEGR 1065 1065 Processed 09/05/2024 3862395049 DAMOR BHALAKUMAR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898789519
() 		1109007000NRG25030520240101264 04/05/2024 Sanjaybhai Bhikhabhai Damor 1109007WL001692 Sanjaybhai Bhikhabhai Damor 00045 BARB0DBMEGR 1075 1075 Processed 09/05/2024 3862395039 SANJAY BHAI BHIKHABH BANK OF BARODA(606985)
SubTotal 53498 53498
51 MEGHRAJ GJ-09-007-001-001/9898488553
() 		1109007000NRG25030520240101211 04/05/2024 BHARATBHAI 1109007WL001692 BHARATBHAI 00045 BARB0MEGHRA 1400 1400 Processed 08/05/2024 3862395047 BHARATBHAI UDAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-001-001/9898789368
() 		1109007000NRG25030520240101253 04/05/2024 ASHABEN 1109007WL001692 ASHABEN 00045 BARB0MEGHRA 1065 1065 Processed 08/05/2024 3862395028 MISS ASHABEN BALUBHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-001-001/9898789368
() 		1109007000NRG25030520240101252 04/05/2024 DILIPBHAI 1109007WL001692 DILIPBHAI 00045 BARB0MEGHRA 1075 1075 Processed 08/05/2024 3862395052 DAMOR DILIPBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-001-001/9898789369
() 		1109007000NRG25030520240101254 04/05/2024 BHARATBHAI 1109007WL001692 BHARATBHAI 00045 BARB0MEGHRA 1065 1065 Processed 08/05/2024 3862395048 BHARATBHAI PUNABHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-001-001/9898789369
() 		1109007000NRG25030520240101255 04/05/2024 MANJULABEN 1109007WL001692 MANJULABEN 00045 BARB0MEGHRA 1065 1065 Processed 08/05/2024 3862395077 PAGI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-001-001/9898789370
() 		1109007000NRG25030520240101256 04/05/2024 SANJAYBHAI 1109007WL001692 SANJAYBHAI 00045 BARB0MEGHRA 1065 1065 Processed 08/05/2024 3862395040 DAMOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6735 6735
57 MEGHRAJ GJ-09-007-001-001/9898789288
() 		1109007000NRG25030520240101248 04/05/2024 RAJUBHAI 1109007WL001692 RAJUBHAI 00415 SBIN0011000 1075 1075 Processed 08/05/2024 3862395045 MR RAJENDRASINGH SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-001-001/9898789519
() 		1109007000NRG25030520240101265 04/05/2024 Damor Raveben Sanjaybhai 1109007WL001692 Damor Raveben Sanjaybhai 00415 SBIN0011000 1075 1075 Processed 09/05/2024 3862395046 REVI KUMARI DAMOR BANK OF BARODA(606985)
SubTotal 2150 2150
59 MEGHRAJ GJ-09-007-001-001/9898789094
() 		1109007000NRG25030520240101227 04/05/2024 Damor Kamleshbhai 1109007WL001692 Damor Kamleshbhai 00691 IPOS0000001 1400 1400 Processed 08/05/2024 3862395043 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-001-001/9898789496
() 		1109007000NRG25030520240101260 04/05/2024 BALUBEN 1109007WL001692 BALUBEN 00691 IPOS0000001 1065 1065 Processed 08/05/2024 3862395042 BALUBEN PUNJAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-001-001/9898789496
() 		1109007000NRG25030520240101259 04/05/2024 DAMOR PUJABHAI 1109007WL001692 DAMOR PUJABHAI 00691 IPOS0000001 1065 1065 Processed 08/05/2024 3862395041 PUJAJI BAPUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-001-001/9898789518
() 		1109007000NRG25030520240101263 04/05/2024 Damor kokilaben bhalabhai 1109007WL001692 Damor kokilaben bhalabhai 00691 IPOS0000001 1070 1070 Processed 08/05/2024 3862395044 DAMOR KOKILABEN BHALAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 66983 66983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040524APB_FTO_11471 Bank of Baroda BARB0DBMEGR MEGHRAJ 53498
2 MEGHRAJ GJ1109007_040524APB_FTO_11471 Bank of Baroda BARB0MEGHRA Meghraj Guj 6735
3 MEGHRAJ GJ1109007_040524APB_FTO_11471 State Bank of India SBIN0011000 MEGHRAJ 2150
4 MEGHRAJ GJ1109007_040524APB_FTO_11471 India Post Payments Bank IPOS0000001 MODASA 4600

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