Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230524APB_FTO_20086
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-09-007-024-002/4004
() 		1109007000NRG25220520240226349 23/05/2024 Ahasaben 1109007WL003887 Ahasaben 00045 BARB0DBMEGR 1112 1112 Processed 30/05/2024 4383963510 ASHABEN KALUBHAI DAM BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/4004
() 		1109007000NRG25220520240226347 23/05/2024 bhurabhai amrabhai 1109007WL003887 bhurabhai amrabhai 00045 BARB0DBMEGR 1111 1111 Processed 30/05/2024 4383963458 DAMOR BHURAJI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/4004
() 		1109007000NRG25220520240226348 23/05/2024 santaben bhurabhai 1109007WL003887 santaben bhurabhai 00045 BARB0DBMEGR 1111 1111 Processed 30/05/2024 4383963462 DAMOR SHANTABEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-002/45454547
() 		1109007000NRG25220520240226350 23/05/2024 DAMOR HURMABHIA MASHURBHAI 1109007WL003887 DAMOR HURMABHIA MASHURBHAI 00045 BARB0DBMEGR 1112 1112 Processed 30/05/2024 4383963466 HURMABHAI MASURBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-002/656501
() 		1109007000NRG25220520240226351 23/05/2024 SABABHAI 1109007WL003887 SABABHAI 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963502 SABABHAI MANABHAI DA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-002/7455788
() 		1109007000NRG25220520240226353 23/05/2024 Jiviben 1109007WL003887 Jiviben 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963487 DAMOR JIVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-024-002/7455788
() 		1109007000NRG25220520240226352 23/05/2024 Shardaben 1109007WL003887 Shardaben 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963499 SHARADABEN RAMESHBHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-002/7455805
() 		1109007000NRG25220520240226354 23/05/2024 MADHIBEN 1109007WL003887 MADHIBEN 00045 BARB0DBMEGR 1119 1119 Processed 30/05/2024 4383963451 MADHIBEN DAMAR RATNAKAR BANK(607393)
9 MEGHRAJ GJ-09-007-024-002/7455808
() 		1109007000NRG25220520240226355 23/05/2024 BHEMAJI 1109007WL003887 BHEMAJI 00045 BARB0DBMEGR 1111 1111 Processed 30/05/2024 4383963574 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-024-002/7455808
() 		1109007000NRG25220520240226356 23/05/2024 REVABEN 1109007WL003887 REVABEN 00045 BARB0DBMEGR 1111 1111 Processed 30/05/2024 4383963468 REVIBEN BHEMAJI DAMO BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-002/7455809
() 		1109007000NRG25220520240226358 23/05/2024 DARIYABEN 1109007WL003887 DARIYABEN 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963447 DAMOR DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-024-002/7455809
() 		1109007000NRG25220520240226357 23/05/2024 DHULAJI 1109007WL003887 DHULAJI 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963573 DAMOR DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-024-002/7455811
() 		1109007000NRG25220520240226360 23/05/2024 CHANDUBHAI 1109007WL003887 CHANDUBHAI 00045 BARB0DBMEGR 1115 1115 Processed 30/05/2024 4383963534 CHANDUBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-024-002/7455811
() 		1109007000NRG25220520240226359 23/05/2024 GANGABEN 1109007WL003887 GANGABEN 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963490 GANGABEN BHARATBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-002/7455811
() 		1109007000NRG25220520240226361 23/05/2024 KALIBEN 1109007WL003887 KALIBEN 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963503 DAMOR KALIBEN RATNAKAR BANK(607393)
16 MEGHRAJ GJ-09-007-024-002/7455814
() 		1109007000NRG25220520240226362 23/05/2024 PARVATBHAI 1109007WL003887 PARVATBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383963493 DAMOR PARVATJI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-024-002/7455814
() 		1109007000NRG25220520240226363 23/05/2024 SURYABEN 1109007WL003887 SURYABEN 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383963494 DAMOR SUYRABEN PARAV BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-002/7455818
() 		1109007000NRG25220520240226364 23/05/2024 RAMILABEN KANKABHAI DAMOR 1109007WL003887 RAMILABEN KANKABHAI DAMOR 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383963475 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-024-002/7455821
() 		1109007000NRG25220520240226366 23/05/2024 RAMANBHAI 1109007WL003887 RAMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 30/05/2024 4383963516 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-024-002/7455823
() 		1109007000NRG25220520240226367 23/05/2024 DAMOR KALUBHAI LALABHAI 1109007WL003887 DAMOR KALUBHAI LALABHAI 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383963474 DAMOR KALUBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-002/7455826
() 		1109007000NRG25220520240226368 23/05/2024 DAMOR SAYABHAI 1109007WL003887 DAMOR SAYABHAI 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383963456 DAMOR SHAYBHABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-024-002/7455826
() 		1109007000NRG25220520240226369 23/05/2024 SANKLIBEN SAYABHAI 1109007WL003887 SANKLIBEN SAYABHAI 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963569 DAMOR SAKLIBEN SHAY BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-024-002/7455828
() 		1109007000NRG25220520240226371 23/05/2024 MUNABEN 1109007WL003887 MUNABEN 00045 BARB0DBMEGR 1121 1121 Processed 30/05/2024 4383963491 DAMOR MUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
24 MEGHRAJ GJ-09-007-024-002/7455828
() 		1109007000NRG25220520240226370 23/05/2024 SHANABHAI V 1109007WL003887 SHANABHAI V 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963482 SANABHAI VIRABHAI DA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-024-002/7455830
() 		1109007000NRG25220520240226372 23/05/2024 Babubhai Khatu 1109007WL003887 Babubhai Khatu 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963512 DAMOR BABUBHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-024-002/7455830
() 		1109007000NRG25220520240226373 23/05/2024 Lileben Babubhai 1109007WL003887 Lileben Babubhai 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963511 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-024-002/7455832
() 		1109007000NRG25220520240226374 23/05/2024 manubhai 1109007WL003887 manubhai 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963506 DAMOR MANUBHAI JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-024-002/7455832
() 		1109007000NRG25220520240226375 23/05/2024 vikrambhai 1109007WL003887 vikrambhai 00045 BARB0DBMEGR 1135 1135 Processed 30/05/2024 4383963577 MR VIKRAMBHAI JAVABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-024-002/7455880
() 		1109007000NRG25220520240226378 23/05/2024 Damor Beniben Pujabhai 1109007WL003887 Damor Beniben Pujabhai 00045 BARB0DBMEGR 1136 1136 Processed 30/05/2024 4383963496 DAMOR BENIBEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-024-002/7455880
() 		1109007000NRG25220520240226377 23/05/2024 Damor Pujabhai Bhaychandbhai 1109007WL003887 Damor Pujabhai Bhaychandbhai 00045 BARB0DBMEGR 1136 1136 Processed 30/05/2024 4383963500 DAMOR PUNJABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-024-002/7455883
() 		1109007000NRG25220520240226380 23/05/2024 Kmaliben 1109007WL003887 Kmaliben 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963453 DAMOR KAMLIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-024-002/7455883
() 		1109007000NRG25220520240226379 23/05/2024 SHANABHAI KANUBHAI DAMOR 1109007WL003887 SHANABHAI KANUBHAI DAMOR 00045 BARB0DBMEGR 1109 1109 Processed 30/05/2024 4383963571 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-024-002/7455885
() 		1109007000NRG25220520240226382 23/05/2024 LALABHAI 1109007WL003887 LALABHAI 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963505 DAMOR LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-024-002/7455885
() 		1109007000NRG25220520240226381 23/05/2024 NANIBEN 1109007WL003887 NANIBEN 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963539 DAMOR NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-024-002/7455886
() 		1109007000NRG25220520240226387 23/05/2024 Jayntibhai 1109007WL003887 Jayntibhai 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963449 DAMOR JAYANTI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-024-002/7455886
() 		1109007000NRG25220520240226386 23/05/2024 Kialashben 1109007WL003887 Kialashben 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963450 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-024-002/7455886
() 		1109007000NRG25220520240226385 23/05/2024 MANJULABEN 1109007WL003887 MANJULABEN 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963472 DAMOR MANJUBEN BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-024-002/7455886
() 		1109007000NRG25220520240226384 23/05/2024 PARTAPBHAI 1109007WL003887 PARTAPBHAI 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963528 PARTAPBHAI BHAYABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-024-002/7455887
() 		1109007000NRG25220520240226389 23/05/2024 PHTABHAI 1109007WL003887 PHTABHAI 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963441 FATABHAI GEMABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-024-002/7455887
() 		1109007000NRG25220520240226388 23/05/2024 SOMABHAI BHURA 1109007WL003887 SOMABHAI BHURA 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963459 SOMABHAI GEMABHAI DA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-024-002/7455890
() 		1109007000NRG25220520240226390 23/05/2024 KANTIBHAI 1109007WL003887 KANTIBHAI 00045 BARB0DBMEGR 1107 1107 Processed 30/05/2024 4383963455 KANTIBHAI AMRAJI DAM BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-024-002/7455890
() 		1109007000NRG25220520240226391 23/05/2024 SOMIBEN 1109007WL003887 SOMIBEN 00045 BARB0DBMEGR 1121 1121 Processed 30/05/2024 4383963473 SOMIBEN KANTIBHAI DA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-024-002/7455910
() 		1109007000NRG25220520240226392 23/05/2024 RAMAJI A 1109007WL003887 RAMAJI A 00045 BARB0DBMEGR 1121 1121 Processed 30/05/2024 4383963519 RAMABHAI AMRABHAI DA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-024-002/7455925
() 		1109007000NRG25220520240226394 23/05/2024 Sitaben 1109007WL003887 Sitaben 00045 BARB0DBMEGR 1121 1121 Processed 30/05/2024 4383963507 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-024-002/7455926
() 		1109007000NRG25220520240226395 23/05/2024 Damor Naynaben Chimanbhai 1109007WL003887 Damor Naynaben Chimanbhai 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963535 DAMOR NAYNABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-024-002/7455941
() 		1109007000NRG25220520240226396 23/05/2024 DHIRA LAXMAN 1109007WL003887 DHIRA LAXMAN 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963460 DHIRABHAI LAXMANBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-024-002/7455941
() 		1109007000NRG25220520240226397 23/05/2024 SHARADABEN DHIRABHAI 1109007WL003887 SHARADABEN DHIRABHAI 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963486 SARDABEN DHIRABHAI D BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-024-002/7455957
() 		1109007000NRG25220520240226398 23/05/2024 KALABHAI 1109007WL003887 KALABHAI 00045 BARB0DBMEGR 1119 1119 Processed 30/05/2024 4383963509 DAMOR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-024-002/7455957
() 		1109007000NRG25220520240226399 23/05/2024 LALIBEN 1109007WL003887 LALIBEN 00045 BARB0DBMEGR 1109 1109 Processed 30/05/2024 4383963488 LALIBEN KALABHAI DAM BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-024-002/7455960
() 		1109007000NRG25220520240226400 23/05/2024 Bhavnaben 1109007WL003887 Bhavnaben 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963495 BHAVANABEN RAMESHBHA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-024-002/7455998
() 		1109007000NRG25220520240226403 23/05/2024 Manubhai 1109007WL003887 Manubhai 00045 BARB0DBMEGR 1123 1123 Processed 30/05/2024 4383963481 MANUBHAI TITABHAI DA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-024-002/7455998
() 		1109007000NRG25220520240226402 23/05/2024 NANABHAI 1109007WL003887 NANABHAI 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963538 DAMOR NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-024-002/7456008
() 		1109007000NRG25220520240226404 23/05/2024 HAMJUBEN 1109007WL003887 HAMJUBEN 00045 BARB0DBMEGR 1123 1123 Processed 30/05/2024 4383963579 HAMAJUBEN GAMABHAI D BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-024-002/7456029
() 		1109007000NRG25220520240226406 23/05/2024 Damor Ramilaben Babubhai 1109007WL003887 Damor Ramilaben Babubhai 00045 BARB0DBMEGR 1124 1124 Processed 30/05/2024 4383963517 Damor Ramilaben Babubhai INDUSIND BANK(607189)
55 MEGHRAJ GJ-09-007-024-002/7456038
() 		1109007000NRG25220520240226407 23/05/2024 KANABHAI 1109007WL003887 KANABHAI 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963518 Damor Kanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
56 MEGHRAJ GJ-09-007-024-002/7456038
() 		1109007000NRG25220520240226408 23/05/2024 KANKUBEN 1109007WL003887 KANKUBEN 00045 BARB0DBMEGR 1123 1123 Processed 30/05/2024 4383963525 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-024-002/7456129
() 		1109007000NRG25220520240226410 23/05/2024 JASIBEN 1109007WL003887 JASIBEN 00045 BARB0DBMEGR 1123 1123 Processed 30/05/2024 4383963445 JASHIBEN MONABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-024-002/7456129
() 		1109007000NRG25220520240226409 23/05/2024 MANABHAI 1109007WL003887 MANABHAI 00045 BARB0DBMEGR 1123 1123 Processed 30/05/2024 4383963578 MONABHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-024-002/7470714
() 		1109007000NRG25220520240226414 23/05/2024 Damor Kamaliben 1109007WL003887 Damor Kamaliben 00045 BARB0DBMEGR 1123 1123 Processed 30/05/2024 4383963514 KAMLIBEN SHANAJI DAM BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-024-002/7470714
() 		1109007000NRG25220520240226412 23/05/2024 rupaji 1109007WL003887 rupaji 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963575 RUPAJI GALAJI DAMOR BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-024-002/7470998
() 		1109007000NRG25220520240226415 23/05/2024 shantaben 1109007WL003887 shantaben 00045 BARB0DBMEGR 1123 1123 Processed 30/05/2024 4383963533 DAMOR SHANTABEN KALA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-024-002/7471040
() 		1109007000NRG25220520240226416 23/05/2024 BABU 1109007WL003887 BABU 00045 BARB0DBMEGR 1109 1109 Processed 30/05/2024 4383963570 DAMOR BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-024-002/7471040
() 		1109007000NRG25220520240226417 23/05/2024 Valiben Babubhai 1109007WL003887 Valiben Babubhai 00045 BARB0DBMEGR 1128 1128 Processed 30/05/2024 4383963515 VALIBEN BABUBHAI DAM BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-024-002/7471050
() 		1109007000NRG25220520240226419 23/05/2024 RAMACHANDAJI 1109007WL003887 RAMACHANDAJI 00045 BARB0DBMEGR 1140 1140 Processed 30/05/2024 4383963572 RAYCHANDRAJI JALAMJI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-024-002/7471050
() 		1109007000NRG25220520240226418 23/05/2024 RAMILABEN 1109007WL003887 RAMILABEN 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383963448 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-024-002/747503
() 		1109007000NRG25220520240226420 23/05/2024 MALABHAI 1109007WL003887 MALABHAI 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963465 MALAJI SAVAJI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-024-002/747505
() 		1109007000NRG25220520240226421 23/05/2024 JESHABHAI 1109007WL003887 JESHABHAI 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963547 DAMOR JESHABHAI SAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-024-002/747505
() 		1109007000NRG25220520240226422 23/05/2024 JIVIBEN jesha 1109007WL003887 JIVIBEN jesha 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383963546 DAMOR JEEVEEBEN JESHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-024-002/7476101
() 		1109007000NRG25220520240226423 23/05/2024 JAYNTIBHAI 1109007WL003887 JAYNTIBHAI 00045 BARB0DBMEGR 1125 1125 Processed 30/05/2024 4383963443 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-024-002/946699964
() 		1109007000NRG25220520240226425 23/05/2024 DAMOR MANGUBEN 1109007WL003887 DAMOR MANGUBEN 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383963463 MANGUBEN VIRABHAI DA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-024-002/946699969
() 		1109007000NRG25220520240226426 23/05/2024 sagitaben 1109007WL003887 sagitaben 00045 BARB0DBMEGR 1096 1096 Processed 30/05/2024 4383963464 DAMOR SANGITABEN BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-024-002/9766000156
() 		1109007000NRG25220520240226428 23/05/2024 HANSHBEN 1109007WL003887 HANSHBEN 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383963461 HANSHABEN RAKESHBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-024-002/9766000156
() 		1109007000NRG25220520240226427 23/05/2024 RAKESHBHAI 1109007WL003887 RAKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/05/2024 4383963576 RAKESHBHAI VIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-024-002/9766000286
() 		1109007000NRG25220520240226430 23/05/2024 Radhaben 1109007WL003887 Radhaben 00045 BARB0DBMEGR 1096 1096 Processed 30/05/2024 4383963454 DAMOR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
75 MEGHRAJ GJ-09-007-024-002/9766000286
() 		1109007000NRG25220520240226429 23/05/2024 SIDHABEN 1109007WL003887 SIDHABEN 00045 BARB0DBMEGR 1096 1096 Processed 30/05/2024 4383963446 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-024-002/976600031
() 		1109007000NRG25220520240226431 23/05/2024 RUPIBEN 1109007WL003887 RUPIBEN 00045 BARB0DBMEGR 1109 1109 Processed 30/05/2024 4383963471 DAMOR RUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-024-002/9766000314
() 		1109007000NRG25220520240226433 23/05/2024 Ramilaben 1109007WL003887 Ramilaben 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963542 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-024-002/9766000315
() 		1109007000NRG25220520240226434 23/05/2024 SAVABHAI 1109007WL003887 SAVABHAI 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963452 SAVABHAI GALABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-024-002/9766000319
() 		1109007000NRG25220520240226435 23/05/2024 AKHAMA 1109007WL003887 AKHAMA 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383963457 AKHMAJI AMARAJI DAMO BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-024-002/9766000321
() 		1109007000NRG25220520240226436 23/05/2024 KANABHAI 1109007WL003887 KANABHAI 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383963470 KANABHAI AMARABHAI D BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-024-002/9766000321
() 		1109007000NRG25220520240226437 23/05/2024 SARDABEN 1109007WL003887 SARDABEN 00045 BARB0DBMEGR 1115 1115 Processed 30/05/2024 4383963492 DAMOR SHARDABEN KANA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-024-002/9766000322
() 		1109007000NRG25220520240226438 23/05/2024 MANCHIBEN 1109007WL003887 MANCHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 30/05/2024 4383963444 MANCHHIBEN BHURAJI D BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-024-002/9766000322
() 		1109007000NRG25220520240226439 23/05/2024 Mukeshbhai Bhurabhai 1109007WL003887 Mukeshbhai Bhurabhai 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963508 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-024-002/9766000452
() 		1109007000NRG25220520240226441 23/05/2024 BENIBEN 1109007WL003887 BENIBEN 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963467 BENI VALAJI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-024-002/9766000452
() 		1109007000NRG25220520240226440 23/05/2024 valabhai 1109007WL003887 valabhai 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963469 VALAJI JALAJI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-024-002/9766000498
() 		1109007000NRG25220520240226445 23/05/2024 GITABEN 1109007WL003887 GITABEN 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963483 GITABEN RATNABHAI DA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-024-002/9766000502
() 		1109007000NRG25220520240226446 23/05/2024 SAVITABEN 1109007WL003887 SAVITABEN 00045 BARB0DBMEGR 1119 1119 Processed 30/05/2024 4383963476 SAVITABEN BHARATBHAI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-024-002/9766000515
() 		1109007000NRG25220520240226447 23/05/2024 JESABHAI 1109007WL003887 JESABHAI 00045 BARB0DBMEGR 1109 1109 Processed 30/05/2024 4383963522 JESHAJI MANAJI DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-024-002/9766000515
() 		1109007000NRG25220520240226448 23/05/2024 LILABEN Jeshabhai 1109007WL003887 LILABEN Jeshabhai 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963527 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-024-002/9766000523
() 		1109007000NRG25220520240226449 23/05/2024 NANABHAI 1109007WL003887 NANABHAI 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963477 NANABHAI ARAJANBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-024-002/9766000616
() 		1109007000NRG25220520240226450 23/05/2024 ASHSBEN 1109007WL003887 ASHSBEN 00045 BARB0DBMEGR 1110 1110 Processed 30/05/2024 4383963520 DAMOR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-024-002/9766000616
() 		1109007000NRG25220520240226451 23/05/2024 RANJITBHAI 1109007WL003887 RANJITBHAI 00045 BARB0DBMEGR 1111 1111 Processed 30/05/2024 4383963523 DAMOR RANJITBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-024-002/9766000621
() 		1109007000NRG25220520240226453 23/05/2024 KAILASBEN 1109007WL003887 KAILASBEN 00045 BARB0DBMEGR 1112 1112 Processed 30/05/2024 4383963484 DAMOR KAILASBEN RATNAKAR BANK(607393)
94 MEGHRAJ GJ-09-007-024-002/9766000621
() 		1109007000NRG25220520240226452 23/05/2024 SANABHAI 1109007WL003887 SANABHAI 00045 BARB0DBMEGR 1111 1111 Processed 30/05/2024 4383963485 SHANAJI PRATAPJI DAM BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-024-002/9766000622
() 		1109007000NRG25220520240226455 23/05/2024 LALIBEN 1109007WL003887 LALIBEN 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963489 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-024-002/9766000622
() 		1109007000NRG25220520240226454 23/05/2024 SOMABHAI 1109007WL003887 SOMABHAI 00045 BARB0DBMEGR 1112 1112 Processed 30/05/2024 4383963545 SOMAJI BHEMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-024-002/9766000623
() 		1109007000NRG25220520240226456 23/05/2024 BHEMABHAI 1109007WL003887 BHEMABHAI 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963543 BHEMABHAI ARJANBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-024-002/9766000632
() 		1109007000NRG25220520240226457 23/05/2024 Jemabhai Pujabhai 1109007WL003887 Jemabhai Pujabhai 00045 BARB0DBMEGR 1118 1118 Processed 30/05/2024 4383963529 DAMOR JEMAJI PUJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-024-002/9766000633
() 		1109007000NRG25220520240226460 23/05/2024 Divaben 1109007WL003887 Divaben 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383963526 DAMOR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-024-002/9766000633
() 		1109007000NRG25220520240226459 23/05/2024 Rameshbhai 1109007WL003887 Rameshbhai 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383963521 RAMESHBHAI PUJABHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-024-002/9766000635
() 		1109007000NRG25220520240226461 23/05/2024 Pujbahia 1109007WL003887 Pujbahia 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963580 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-024-002/9766000639
() 		1109007000NRG25220520240226462 23/05/2024 Gangaben 1109007WL003887 Gangaben 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963536 GANGABEN SURESHBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-024-002/9766000640
() 		1109007000NRG25220520240226463 23/05/2024 Gangaben 1109007WL003887 Gangaben 00045 BARB0DBMEGR 1105 1105 Processed 30/05/2024 4383963524 DAMOR GANGABEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-024-002/9766000686
() 		1109007000NRG25220520240226465 23/05/2024 Savitaben 1109007WL003887 Savitaben 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963501 Savitaben INDUSIND BANK(607189)
105 MEGHRAJ GJ-09-007-024-002/9766000686
() 		1109007000NRG25220520240226464 23/05/2024 Suryaben 1109007WL003887 Suryaben 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963498 SURYABEN UDABHAI DAM BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-024-002/9766000761
() 		1109007000NRG25220520240226466 23/05/2024 Khemabhai Ramanbhai 1109007WL003887 Khemabhai Ramanbhai 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963540 DAMOR KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-024-002/9766000761
() 		1109007000NRG25220520240226467 23/05/2024 Somiben Khemabhai 1109007WL003887 Somiben Khemabhai 00045 BARB0DBMEGR 1114 1114 Processed 30/05/2024 4383963541 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-024-002/9766000765
() 		1109007000NRG25220520240226471 23/05/2024 BENIBEN 1109007WL003887 BENIBEN 00045 BARB0DBMEGR 1111 1111 Processed 30/05/2024 4383963497 BENIBEN KHEMAJI DAMO BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-024-002/9766000765
() 		1109007000NRG25220520240226470 23/05/2024 KHEMABHAI 1109007WL003887 KHEMABHAI 00045 BARB0DBMEGR 1114 1114 Processed 30/05/2024 4383963442 KHEMABHAI AMARABHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-024-002/9766000767
() 		1109007000NRG25220520240226472 23/05/2024 BHratabhai 1109007WL003887 BHratabhai 00045 BARB0DBMEGR 1111 1111 Processed 30/05/2024 4383963479 DAMOR BHARATBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-024-002/9766000768
() 		1109007000NRG25220520240226474 23/05/2024 Somabhai 1109007WL003887 Somabhai 00045 BARB0DBMEGR 1112 1112 Processed 30/05/2024 4383963478 SOMABHAI RATNABHAI D BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-024-002/9766000768
() 		1109007000NRG25220520240226475 23/05/2024 Uashaben 1109007WL003887 Uashaben 00045 BARB0DBMEGR 1121 1121 Processed 30/05/2024 4383963480 USHABEN SOMABHAI DAM BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-024-002/9766000772
() 		1109007000NRG25220520240226477 23/05/2024 Gangaben 1109007WL003887 Gangaben 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963537 DAMOR GANGABEN RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-024-002/9766000772
() 		1109007000NRG25220520240226476 23/05/2024 Rameshbhai 1109007WL003887 Rameshbhai 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963532 DAMOR RAMESHJI HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-024-002/9766000773
() 		1109007000NRG25220520240226478 23/05/2024 Babubhai Kaxmanbhai 1109007WL003887 Babubhai Kaxmanbhai 00045 BARB0DBMEGR 1122 1122 Processed 30/05/2024 4383963513 DAMOR BABUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-024-002/9766000776
() 		1109007000NRG25220520240226480 23/05/2024 Bhavnaben 1109007WL003887 Bhavnaben 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383963531 MASAR BHAVANABEN PRA BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-024-002/9766000776
() 		1109007000NRG25220520240226479 23/05/2024 Partapbhai 1109007WL003887 Partapbhai 00045 BARB0DBMEGR 1108 1108 Processed 30/05/2024 4383963530 MASAR PRATAPBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-024-002/9766000835
() 		1109007000NRG25220520240226483 23/05/2024 Damor Jivabhai Khatubhai 1109007WL003887 Damor Jivabhai Khatubhai 00045 BARB0DBMEGR 1106 1106 Processed 30/05/2024 4383963504 JIVABHAI KHATUBHAI D BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-024-002/9766000839
() 		1109007000NRG25220520240226486 23/05/2024 Damor Shanuben 1109007WL003887 Damor Shanuben 00045 BARB0DBMEGR 1107 1107 Processed 30/05/2024 4383963544 SHANUBEN DUDHABHAI D BANK OF BARODA(606985)
SubTotal 133429 133429
120 MEGHRAJ GJ-09-007-024-002/7455885
() 		1109007000NRG25220520240226383 23/05/2024 Rekhaben 1109007WL003887 Rekhaben 00045 BARB0MEGHRA 1109 1109 Processed 30/05/2024 4383963568 DAMOR REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-024-002/9766000767
() 		1109007000NRG25220520240226473 23/05/2024 Shardaben 1109007WL003887 Shardaben 00045 BARB0MEGHRA 1112 1112 Processed 30/05/2024 4383963567 DAMOR SHARADABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2221 2221
122 MEGHRAJ GJ-09-007-024-002/7455818
() 		1109007000NRG25220520240226365 23/05/2024 Damar Sudaben Kankabhai 1109007WL003887 Damar Sudaben Kankabhai 00691 IPOS0000001 1100 1100 Processed 30/05/2024 4383963562 DAMAR SUDABEN KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-024-002/7455832
() 		1109007000NRG25220520240226376 23/05/2024 Damor Sangitaben Manubhai 1109007WL003887 Damor Sangitaben Manubhai 00691 IPOS0000001 1135 1135 Processed 30/05/2024 4383963560 DAMOR SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-024-002/7455919
() 		1109007000NRG25220520240226393 23/05/2024 Damor Hareshbhai 1109007WL003887 Damor Hareshbhai 00691 IPOS0000001 1121 1121 Processed 30/05/2024 4383963557 DAMOR HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-024-002/7455960
() 		1109007000NRG25220520240226401 23/05/2024 Damor Rameshbhai 1109007WL003887 Damor Rameshbhai 00691 IPOS0000001 1110 1110 Processed 30/05/2024 4383963556 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-024-002/7456008
() 		1109007000NRG25220520240226405 23/05/2024 Damor Minaben Kishorbhai 1109007WL003887 Damor Minaben Kishorbhai 00691 IPOS0000001 1124 1124 Processed 30/05/2024 4383963559 DAMOR MINABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-024-002/7456163
() 		1109007000NRG25220520240226411 23/05/2024 VIRAJI 1109007WL003887 VIRAJI 00691 IPOS0000001 1400 1400 Processed 30/05/2024 4383963552 DAMOR VIRABHAI HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-024-002/7470714
() 		1109007000NRG25220520240226413 23/05/2024 shanaji 1109007WL003887 shanaji 00691 IPOS0000001 1123 1123 Processed 30/05/2024 4383963555 DAMOR SHANABHAI RUPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-024-002/946699960
() 		1109007000NRG25220520240226424 23/05/2024 Damor Sumitraben Maganbhai 1109007WL003887 Damor Sumitraben Maganbhai 00691 IPOS0000001 1120 1120 Processed 30/05/2024 4383963553 DAMOR SUMITRABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-024-002/9766000314
() 		1109007000NRG25220520240226432 23/05/2024 VALAMBHAI 1109007WL003887 VALAMBHAI 00691 IPOS0000001 1110 1110 Processed 30/05/2024 4383963566 DAMOR VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-024-002/9766000454
() 		1109007000NRG25220520240226443 23/05/2024 Dahiben 1109007WL003887 Dahiben 00691 IPOS0000001 1118 1118 Processed 30/05/2024 4383963549 DAMOR DAHIBEN JESHAB BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-024-002/9766000454
() 		1109007000NRG25220520240226442 23/05/2024 Jeshbhai 1109007WL003887 Jeshbhai 00691 IPOS0000001 1122 1122 Processed 30/05/2024 4383963548 DAMOR JESHBHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-024-002/9766000498
() 		1109007000NRG25220520240226444 23/05/2024 RAMESHBHAI 1109007WL003887 RAMESHBHAI 00691 IPOS0000001 1118 1118 Processed 30/05/2024 4383963554 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-024-002/9766000632
() 		1109007000NRG25220520240226458 23/05/2024 Damor Suryaben 1109007WL003887 Damor Suryaben 00691 IPOS0000001 1118 1118 Processed 30/05/2024 4383963561 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-024-002/9766000761
() 		1109007000NRG25220520240226469 23/05/2024 Damor Nathabhai 1109007WL003887 Damor Nathabhai 00691 IPOS0000001 1114 1114 Processed 30/05/2024 4383963563 DAMOR NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-024-002/9766000761
() 		1109007000NRG25220520240226468 23/05/2024 Damor Raychandbhai 1109007WL003887 Damor Raychandbhai 00691 IPOS0000001 1114 1114 Processed 30/05/2024 4383963564 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-024-002/9766000820
() 		1109007000NRG25220520240226481 23/05/2024 Damor Keshaji Khatuji 1109007WL003887 Damor Keshaji Khatuji 00691 IPOS0000001 1108 1108 Processed 30/05/2024 4383963550 DAMOR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-024-002/9766000820
() 		1109007000NRG25220520240226482 23/05/2024 Damor Somiben keshaji 1109007WL003887 Damor Somiben keshaji 00691 IPOS0000001 1108 1108 Processed 30/05/2024 4383963551 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-024-002/9766000837
() 		1109007000NRG25220520240226484 23/05/2024 Damor Suryaben 1109007WL003887 Damor Suryaben 00691 IPOS0000001 1106 1106 Processed 30/05/2024 4383963558 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-024-002/9766000839
() 		1109007000NRG25220520240226485 23/05/2024 Damor Lalabhai 1109007WL003887 Damor Lalabhai 00691 IPOS0000001 1106 1106 Processed 30/05/2024 4383963565 DAMOR LALABHAI VAGHA BANK OF BARODA(606985)
SubTotal 21475 21475
Total 157125 157125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230524APB_FTO_20086 Bank of Baroda BARB0DBMEGR MEGHRAJ 133429
2 MEGHRAJ GJ1109007_230524APB_FTO_20086 Bank of Baroda BARB0MEGHRA Meghraj Guj 2221
3 MEGHRAJ GJ1109007_230524APB_FTO_20086 India Post Payments Bank IPOS0000001 MODASA 21475

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