Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:52:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_15312
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
() 		1109007000NRG25140520240161490 14/05/2024 KANKUBEN 1109007WL002673 KANKUBEN 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550676 KANKUBEN JAYANTIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7470020
() 		1109007000NRG25140520240161492 14/05/2024 BABALIBEN 1109007WL002673 BABALIBEN 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550690 BABLIBEN BEJUBHAI LA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7470020
() 		1109007000NRG25140520240161491 14/05/2024 BIJUBHAI 1109007WL002673 BIJUBHAI 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550689 BEJUBHAI PACHABHAI L BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7470025
() 		1109007000NRG25140520240161493 14/05/2024 esvar 1109007WL002673 esvar 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550682 ISHVARJI NARSINGAJI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-031-002/7470045
() 		1109007000NRG25140520240161494 14/05/2024 shanta 1109007WL002673 shanta 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550683 HANTIBEN LAKHABHAI L BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/7470086
() 		1109007000NRG25140520240161495 14/05/2024 LABANA POPATBHAI ABHESIGHAI 1109007WL002673 LABANA POPATBHAI ABHESIGHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550696 POPATBHAI ABHESINGBH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-002/7470086
() 		1109007000NRG25140520240161496 14/05/2024 ramila 1109007WL002673 ramila 00045 BARB0DBMEGR 1130 1130 Processed 18/05/2024 4107550681 LABANA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-031-002/7470089
() 		1109007000NRG25140520240161497 14/05/2024 bhuri 1109007WL002673 bhuri 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550692 BHURIBEN DASHATHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7470089
() 		1109007000NRG25140520240161498 14/05/2024 dasrath 1109007WL002673 dasrath 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550691 DASHARATHBHAI ABHESI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-002/7470094
() 		1109007000NRG25140520240161499 14/05/2024 LALLUBHAI 1109007WL002673 LALLUBHAI 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550601 LALLUBHAI PANCHABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7470095
() 		1109007000NRG25140520240161500 14/05/2024 LABANA KALABEN 1109007WL002673 LABANA KALABEN 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550679 KAILASHBEN JETHABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG25140520240161502 14/05/2024 RAJUBEN 1109007WL002673 RAJUBEN 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550663 SHARDABEN SHANTILAL BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG25140520240161501 14/05/2024 SHANTILAL 1109007WL002673 SHANTILAL 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550664 SANTILAL PANCHABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-002/74717137
() 		1109007000NRG25140520240161503 14/05/2024 DINESHBHAI 1109007WL002673 DINESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550675 DINESHBHAI JITABHAI LABANA CANARA BANK(508532)
15 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG25140520240161504 14/05/2024 ESAVRBHAI 1109007WL002673 ESAVRBHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550669 ISHVARBHAI KANABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG25140520240161505 14/05/2024 GOMTIBEN 1109007WL002673 GOMTIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550680 LABANA GOMTIBEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG25140520240161506 14/05/2024 DAMOR KALUBHAI MANGALABHAI 1109007WL002673 DAMOR KALUBHAI MANGALABHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550642 KALUBHAI MANGABHAI D BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG25140520240161507 14/05/2024 DAMOR MANGALABHAI 1109007WL002673 DAMOR MANGALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4107550641 MANGALBHAI VALAMJI D BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG25140520240161508 14/05/2024 DAMOR AKHAMBEN LALUBHAI 1109007WL002673 DAMOR AKHAMBEN LALUBHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550629 AKHAM LALUJI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG25140520240161509 14/05/2024 DAMOR VALIBEN PUJABHAI 1109007WL002673 DAMOR VALIBEN PUJABHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550628 VALI PUJABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG25140520240161510 14/05/2024 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 1109007WL002673 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550609 MARIVAD RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG25140520240161511 14/05/2024 DAMOR RAMILABEN 1109007WL002673 DAMOR RAMILABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550617 RAMI RAMESHBHAI MARI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467423
() 		1109007000NRG25140520240161515 14/05/2024 DAMOR RESHIBEN 1109007WL002673 DAMOR RESHIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550697 DAMOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-003/7467424
() 		1109007000NRG25140520240161517 14/05/2024 DAMOR BHURIBEN 1109007WL002673 DAMOR BHURIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550637 BHURIBEN RUPAJI DAMO BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467424
() 		1109007000NRG25140520240161516 14/05/2024 DAMOR RUPABHAI HIRABHI 1109007WL002673 DAMOR RUPABHAI HIRABHI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550636 RUPABHAI HIRABHAI DA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467425
() 		1109007000NRG25140520240161518 14/05/2024 sanabhai fula 1109007WL002673 sanabhai fula 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550687 SANA FULABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467425
() 		1109007000NRG25140520240161519 14/05/2024 savita shana 1109007WL002673 savita shana 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550612 SAVITA SHANABHAI DAM BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467427
() 		1109007000NRG25140520240161522 14/05/2024 MAHESHBHAI 1109007WL002673 MAHESHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 18/05/2024 4107550654 MAHESHKUMAR RAMABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG25140520240161523 14/05/2024 DAMOR BABUBHAI BHURABHAI 1109007WL002673 DAMOR BABUBHAI BHURABHAI 00045 BARB0DBMEGR 1150 1150 Processed 18/05/2024 4107550605 BABUBHAI BHURAJI DAM BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG25140520240161524 14/05/2024 somiben 1109007WL002673 somiben 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550606 SOMIBEN BABUBHAI DAM BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG25140520240161526 14/05/2024 DAMOR KESHIBEN 1109007WL002673 DAMOR KESHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4107550623 KESHARI MANAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG25140520240161525 14/05/2024 DAMOR MANABHAI TITABHAI 1109007WL002673 DAMOR MANABHAI TITABHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550627 MANA TITAJI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG25140520240161527 14/05/2024 DAMOR RAMANBHAI TITABHAI 1109007WL002673 DAMOR RAMANBHAI TITABHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4107550602 RAMANBHAI TITABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG25140520240161528 14/05/2024 DAMOR REVABEN 1109007WL002673 DAMOR REVABEN 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550624 REVA RAMANBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG25140520240161529 14/05/2024 DAMOR KHATUBHAI 1109007WL002673 DAMOR KHATUBHAI 00045 BARB0DBMEGR 1150 1150 Processed 18/05/2024 4107550632 KHATU LAXMANBHAI DAM BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-003/7467438
() 		1109007000NRG25140520240161530 14/05/2024 DAMORKANKUBEN 1109007WL002673 DAMORKANKUBEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550611 KANKU KHATUBHAI DAMO BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-003/7467439
() 		1109007000NRG25140520240161531 14/05/2024 DAMOR MUKESHBHAI 1109007WL002673 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550625 MUKESH BHATHIBHAI DA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/7467439
() 		1109007000NRG25140520240161532 14/05/2024 RAMILABEN MUKESH 1109007WL002673 RAMILABEN MUKESH 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550699 RAMILA MUKESHBHAI DA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-003/7467440
() 		1109007000NRG25140520240161533 14/05/2024 DAMOR AMRABHAI 1109007WL002673 DAMOR AMRABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550610 AMARA BHEMAJI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG25140520240161536 14/05/2024 DAMOR RETIBEN 1109007WL002673 DAMOR RETIBEN 00045 BARB0DBMEGR 1155 1155 Processed 18/05/2024 4107550655 RATNIBEN SHANABHAI D BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-003/7467448
() 		1109007000NRG25140520240161535 14/05/2024 DAMOR SANABHAI RAYCHANDBHAI 1109007WL002673 DAMOR SANABHAI RAYCHANDBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550643 SHANA RAYCHANDJI DAM BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG25140520240161538 14/05/2024 DAMOR SONALBEN 1109007WL002673 DAMOR SONALBEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550613 DAMOR SONIBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG25140520240161539 14/05/2024 JIVABHAI 1109007WL002673 JIVABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550616 JIVA PRATAPJI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG25140520240161540 14/05/2024 SOMIBEN 1109007WL002673 SOMIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550660 SHANTABEN JIVABHAI D BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG25140520240161543 14/05/2024 RAMABHAI 1109007WL002673 RAMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550608 RAMABHAI BHEMABHAI D BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG25140520240161544 14/05/2024 SOMIBEN 1109007WL002673 SOMIBEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550607 SOMIBEN RAMAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG25140520240161546 14/05/2024 DAMOR SAVITABEN 1109007WL002673 DAMOR SAVITABEN 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550634 MARIVAD SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG25140520240161545 14/05/2024 DAMOR SOMABHAI 1109007WL002673 DAMOR SOMABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550671 SOMABHAI BHURABHAI M BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG25140520240161547 14/05/2024 DAMOR KALUBHAI BHURABHAI 1109007WL002673 DAMOR KALUBHAI BHURABHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550615 MR KALUBHAIBHURABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG25140520240161548 14/05/2024 FULIBEN 1109007WL002673 FULIBEN 00045 BARB0DBMEGR 1110 1110 Processed 18/05/2024 4107550638 FULIBEN BHURABHAI DA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-003/7470124
() 		1109007000NRG25140520240161549 14/05/2024 DAMOR VALIBEN 1109007WL002673 DAMOR VALIBEN 00045 BARB0DBMEGR 1116 1116 Processed 18/05/2024 4107550620 VALI SUKHAJI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7470124
() 		1109007000NRG25140520240161550 14/05/2024 SUKHABHAI 1109007WL002673 SUKHABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550684 SUKHA MASURBHAI DAMO BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-003/7470132
() 		1109007000NRG25140520240161551 14/05/2024 DAMOR GITABEN KANUBHAI 1109007WL002673 DAMOR GITABEN KANUBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550614 GEETA KANUBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-003/7470132
() 		1109007000NRG25140520240161552 14/05/2024 DAMOR KANUBHAI 1109007WL002673 DAMOR KANUBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550619 KANU MANGALBHAI DAMO BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-031-003/7547171362
() 		1109007000NRG25140520240161553 14/05/2024 arvind 1109007WL002673 arvind 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550667 ARVINDBHAI DHANRAJBH BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-003/7547171362
() 		1109007000NRG25140520240161554 14/05/2024 sukhe 1109007WL002673 sukhe 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550568 SUKHIBEN ARAVINDBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG25140520240161557 14/05/2024 sampatben 1109007WL002673 sampatben 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550566 SAMPATBEN ASHOKBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-003/7547171369
() 		1109007000NRG25140520240161559 14/05/2024 LABANA NILESHBHAI 1109007WL002673 LABANA NILESHBHAI 00045 BARB0DBMEGR 1115 1115 Processed 18/05/2024 4107550678 MR NILESH BHAMARBHAI LABANA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-031-003/7547171369
() 		1109007000NRG25140520240161560 14/05/2024 mamta labana 1109007WL002673 mamta labana 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550698 MAMTABEN NILESHBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-031-003/7547171374
() 		1109007000NRG25140520240161563 14/05/2024 rohitbhai 1109007WL002673 rohitbhai 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550700 VARSHABEN ROHITBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-003/7547171374
() 		1109007000NRG25140520240161564 14/05/2024 varsha 1109007WL002673 varsha 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550701 LABANA ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-031-003/7547171375
() 		1109007000NRG25140520240161565 14/05/2024 LABANA DILIPBHAI SRAVANBHAI 1109007WL002673 LABANA DILIPBHAI SRAVANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550571 DILIPKUMAR SHARVANBH BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-031-003/7547171375
() 		1109007000NRG25140520240161566 14/05/2024 shilpa 1109007WL002673 shilpa 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550570 SHILPABEN DILIPBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG25140520240161568 14/05/2024 DAMOR DIVABEN 1109007WL002673 DAMOR DIVABEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550622 DAMOR DIVABEN FINCARE SMALL FINANCE BANK LTD(608304)
65 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG25140520240161567 14/05/2024 DAMOR NANABHAI 1109007WL002673 DAMOR NANABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550626 NANA MANABHAI DAMOR BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-031-003/7547171388
() 		1109007000NRG25140520240161572 14/05/2024 DAMOR JASIBEN 1109007WL002673 DAMOR JASIBEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550621 ASHI RAMESHBHAI DAM BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG25140520240161573 14/05/2024 DAMOR BHEMABHAI 1109007WL002673 DAMOR BHEMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550693 Mr. BHEMABHAI BHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG25140520240161577 14/05/2024 DAMOR BHARATBHAI KHATUBHAI 1109007WL002673 DAMOR BHARATBHAI KHATUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550618 BHARAT KHATUBHAI DAM BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG25140520240161578 14/05/2024 DAMOR MANJIBEN 1109007WL002673 DAMOR MANJIBEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550631 MANJI BHARATBHAI DAM BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-031-003/7547171396
() 		1109007000NRG25140520240161579 14/05/2024 DAMOR ABHUBHAI BHATHIBHAI 1109007WL002673 DAMOR ABHUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550662 MR ABHESINHBHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG25140520240161583 14/05/2024 DAMOR JIVIBEN 1109007WL002673 DAMOR JIVIBEN 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4107550640 JIVIBEN SURAMAJI DAM BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG25140520240161582 14/05/2024 DAMOR SURESHBHAI AMRABHAI 1109007WL002673 DAMOR SURESHBHAI AMRABHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4107550639 SURAMAJI AMARAJI DAM BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG25140520240161584 14/05/2024 DAMOR BHARATBHAI 1109007WL002673 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550635 BHARAT LAKHUBHAI DAM BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG25140520240161585 14/05/2024 DAMOR MANJIBEN 1109007WL002673 DAMOR MANJIBEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550630 MANJU BHARATBHAI DAM BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-031-003/7547171409
() 		1109007000NRG25140520240161586 14/05/2024 subhashbhai 1109007WL002673 subhashbhai 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550633 SUBHASHBHAI AMRABHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-031-003/7547171461
() 		1109007000NRG25140520240161589 14/05/2024 dineshbhai 1109007WL002673 dineshbhai 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550600 DINESHKUMAR RAMANBHA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-031-003/7547171484
() 		1109007000NRG25140520240161593 14/05/2024 kokilaben 1109007WL002673 kokilaben 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4107550666 KOKILABEN RAGUNATHJI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-031-003/7547171484
() 		1109007000NRG25140520240161592 14/05/2024 labana ragunathbhai 1109007WL002673 labana ragunathbhai 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4107550665 RAGHUNATH KANABHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG25140520240161597 14/05/2024 GANGABEN 1109007WL002673 GANGABEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550658 GANGABEN RAJESHBHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG25140520240161596 14/05/2024 RAJESHBHAI 1109007WL002673 RAJESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550569 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG25140520240161598 14/05/2024 DAMOR KALABHAI RAMANBHAI 1109007WL002673 DAMOR KALABHAI RAMANBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550661 KALAJI RAMANJI DAMOR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG25140520240161599 14/05/2024 DAMOR SANGITABEN KALABHAI 1109007WL002673 DAMOR SANGITABEN KALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550659 SANGITABEN KALABHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-031-003/7547171618
() 		1109007000NRG25140520240161601 14/05/2024 AMRATBHAI 1109007WL002673 AMRATBHAI 00045 BARB0DBMEGR 1130 1130 Processed 18/05/2024 4107550572 AMRUTBHAI RAMANBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-031-003/7547171618
() 		1109007000NRG25140520240161602 14/05/2024 SEJALBEN 1109007WL002673 SEJALBEN 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550573 DAMOR SEJALBEN AMRUT BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-031-003/7547171619
() 		1109007000NRG25140520240161603 14/05/2024 BHEMABHAI 1109007WL002673 BHEMABHAI 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550685 BHEMA MANABHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-031-003/7547171630
() 		1109007000NRG25140520240161609 14/05/2024 bhuri 1109007WL002673 bhuri 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550686 BHURIBEN AMTAJI DAMO BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-031-003/7547171630
() 		1109007000NRG25140520240161608 14/05/2024 jhdhc 1109007WL002673 jhdhc 00045 BARB0DBMEGR 1135 1135 Processed 18/05/2024 4107550688 AMTAJI BHURAJI DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG25140520240161611 14/05/2024 AKHAMBEN 1109007WL002673 AKHAMBEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550578 DAMOR AKHAMBEN BABUB BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-031-003/7547171772
() 		1109007000NRG25140520240161610 14/05/2024 BABUBHAI 1109007WL002673 BABUBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550577 DAMOR BABUBHAI BHEMA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-031-005/7467357
() 		1109007000NRG25140520240161612 14/05/2024 LABANA MANCHIBEN 1109007WL002673 LABANA MANCHIBEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550677 MANCHHIBEN BHMARBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-031-005/7467357
() 		1109007000NRG25140520240161613 14/05/2024 LABANABALABHAI 1109007WL002673 LABANABALABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550694 BHAMARJI KANAJI VANJ BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG25140520240161615 14/05/2024 LABANA KAMALABEN 1109007WL002673 LABANA KAMALABEN 00045 BARB0DBMEGR 1110 1110 Processed 18/05/2024 4107550673 KAMALABEN RAMANBHAI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG25140520240161614 14/05/2024 LABANA RAMANBHAI KANABHAI 1109007WL002673 LABANA RAMANBHAI KANABHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550668 Mr. . . RAMANBHAI KANABHAI LABANA {VANJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-031-005/7467424
() 		1109007000NRG25140520240161616 14/05/2024 asmita 1109007WL002673 asmita 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4107550576 SMITAKUMARI PRAKASHCHANDRA LABAN BANK OF INDIA(508505)
95 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG25140520240161617 14/05/2024 ABALALA 1109007WL002673 ABALALA 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550674 LABANA AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG25140520240161618 14/05/2024 MARTI BEN 1109007WL002673 MARTI BEN 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550672 LABANA MARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-031-005/7547171371
() 		1109007000NRG25140520240161619 14/05/2024 ads 1109007WL002673 ads 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107550567 MOHANBHAI BHAMARBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-031-005/7547171632
() 		1109007000NRG25140520240161620 14/05/2024 SAILESHBHAI 1109007WL002673 SAILESHBHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550695 SHAILESH J LABANA UNION BANK OF INDIA(508500)
99 MEGHRAJ GJ-09-007-031-005/7547171734
() 		1109007000NRG25140520240161622 14/05/2024 nayna 1109007WL002673 nayna 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550565 LABANA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-005/7547171734
() 		1109007000NRG25140520240161621 14/05/2024 RAVINRABHAI 1109007WL002673 RAVINRABHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550656 RAVINDRAKUMAR AMBALAL LABANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-031-005/7547171735
() 		1109007000NRG25140520240161624 14/05/2024 nisha 1109007WL002673 nisha 00045 BARB0DBMEGR 1100 1100 Rejected 18/05/2024 4107550575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MEGHRAJ GJ-09-007-031-005/7547171735
() 		1109007000NRG25140520240161623 14/05/2024 VINODBHAI 1109007WL002673 VINODBHAI 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550574 VINODBHAI RAGHUNATHBHAI LABANA HDFC BANK LTD(607152)
103 MEGHRAJ GJ-09-007-031-005/7547171737
() 		1109007000NRG25140520240161626 14/05/2024 nirma 1109007WL002673 nirma 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550604 LABANA NIMRABEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-031-005/7547171737
() 		1109007000NRG25140520240161625 14/05/2024 RAMNATHA 1109007WL002673 RAMNATHA 00045 BARB0DBMEGR 1125 1125 Processed 18/05/2024 4107550603 MR LABANA RAMNATHBHAI STATE BANK OF INDIA(508548)
SubTotal 116591 116591
105 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG25140520240161576 14/05/2024 DAMOR NANDABEN MOHANBHAI 1109007WL002673 DAMOR NANDABEN MOHANBHAI 00045 BARB0MEGHRA 1120 1120 Processed 18/05/2024 4107550670 NANDABEN MOHANBHAI D BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-031-003/7547171391
() 		1109007000NRG25140520240161575 14/05/2024 mohanbhai 1109007WL002673 mohanbhai 00045 BARB0MEGHRA 1090 1090 Processed 18/05/2024 4107550657 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-031-003/7547171410
() 		1109007000NRG25140520240161588 14/05/2024 DAMOR BHURIBEN 1109007WL002673 DAMOR BHURIBEN 00045 BARB0MEGHRA 1120 1120 Processed 18/05/2024 4107550599 BHURI LAKHMANBHAI DA BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-031-003/7547171410
() 		1109007000NRG25140520240161587 14/05/2024 DAMOR LAXMANBHAI VIRABHAI 1109007WL002673 DAMOR LAXMANBHAI VIRABHAI 00045 BARB0MEGHRA 1120 1120 Processed 18/05/2024 4107550598 LAXMANBHAI VIRABHAI BANK OF BARODA(606985)
SubTotal 4450 4450
109 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG25140520240161555 14/05/2024 arjanbhai 1109007WL002673 arjanbhai 00415 SBIN0011000 1115 1115 Processed 18/05/2024 4107550597 MR ARJUNBHAI LAKHABHAI LABANA STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-031-003/7547171370
() 		1109007000NRG25140520240161561 14/05/2024 LABANA MAHENDRABHAI RAGUNATHA 1109007WL002673 LABANA MAHENDRABHAI RAGUNATHA 00415 SBIN0011000 1120 1120 Processed 18/05/2024 4107550595 MAHENDRABHAI R LABAN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-031-003/7547171370
() 		1109007000NRG25140520240161562 14/05/2024 SONALBEN 1109007WL002673 SONALBEN 00415 SBIN0011000 1120 1120 Processed 18/05/2024 4107550596 LABANA SONALBEN AXIS BANK(607153)
SubTotal 3355 3355
112 MEGHRAJ GJ-09-007-031-003/7467421
() 		1109007000NRG25140520240161512 14/05/2024 manjiben 1109007WL002673 manjiben 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4107550582 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG25140520240161513 14/05/2024 DAMOR JESHABHAI TITABHAI 1109007WL002673 DAMOR JESHABHAI TITABHAI 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4107550579 DAMOR JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG25140520240161514 14/05/2024 DAMOR SHANTABEN 1109007WL002673 DAMOR SHANTABEN 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4107550653 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG25140520240161521 14/05/2024 DAMOR BHURIBEN 1109007WL002673 DAMOR BHURIBEN 00691 IPOS0000001 1150 1150 Processed 18/05/2024 4107550644 BHURIBEN JAGDISHBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
116 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG25140520240161520 14/05/2024 JAGDISHBHAI 1109007WL002673 JAGDISHBHAI 00691 IPOS0000001 1150 1150 Processed 18/05/2024 4107550649 JAGDISHBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-031-003/7467443
() 		1109007000NRG25140520240161534 14/05/2024 BHURABHAI 1109007WL002673 BHURABHAI 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4107550590 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG25140520240161537 14/05/2024 DAMOR BHALABHAI TITABHAI 1109007WL002673 DAMOR BHALABHAI TITABHAI 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4107550586 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG25140520240161541 14/05/2024 DAMOR PARTAPBHAI BHEMABHAI 1109007WL002673 DAMOR PARTAPBHAI BHEMABHAI 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4107550648 DAMOR PRTAPBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG25140520240161542 14/05/2024 kamleshbhai 1109007WL002673 kamleshbhai 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4107550580 DAMOR KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG25140520240161556 14/05/2024 LABANA SURYABEN 1109007WL002673 LABANA SURYABEN 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4107550645 LABANA SURIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG25140520240161558 14/05/2024 ashok 1109007WL002673 ashok 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4107550585 ASHOKBHAI ISHVARBHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG25140520240161570 14/05/2024 malabhai 1109007WL002673 malabhai 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4107550584 MALABHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG25140520240161569 14/05/2024 somiben 1109007WL002673 somiben 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4107550583 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-031-003/7547171379
() 		1109007000NRG25140520240161571 14/05/2024 DAMOR AMBABEN 1109007WL002673 DAMOR AMBABEN 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4107550652 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-031-003/7547171389
() 		1109007000NRG25140520240161574 14/05/2024 MUKESHBHAI 1109007WL002673 MUKESHBHAI 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4107550587 DAMOR MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG25140520240161581 14/05/2024 DAMOR RAMILABEN 1109007WL002673 DAMOR RAMILABEN 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4107550651 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG25140520240161580 14/05/2024 DAMOR SANABHAI HATHIBHAI 1109007WL002673 DAMOR SANABHAI HATHIBHAI 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4107550650 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG25140520240161591 14/05/2024 HANSABEN 1109007WL002673 HANSABEN 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4107550646 HANSHA KUMARI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-031-003/7547171481
() 		1109007000NRG25140520240161590 14/05/2024 MAHESHBHAI 1109007WL002673 MAHESHBHAI 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4107550647 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-031-003/7547171485
() 		1109007000NRG25140520240161594 14/05/2024 ASHISHBHAI 1109007WL002673 ASHISHBHAI 00691 IPOS0000001 1110 1110 Processed 18/05/2024 4107550588 LABANA ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-031-003/7547171485
() 		1109007000NRG25140520240161595 14/05/2024 SONALBEN 1109007WL002673 SONALBEN 00691 IPOS0000001 1120 1120 Processed 18/05/2024 4107550589 SONAL AMBA LAL LABANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 MEGHRAJ GJ-09-007-031-003/7547171616
() 		1109007000NRG25140520240161600 14/05/2024 tina 1109007WL002673 tina 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4107550581 TINABEN GALABHAI DAM BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-031-003/7547171621
() 		1109007000NRG25140520240161605 14/05/2024 koki 1109007WL002673 koki 00691 IPOS0000001 1135 1135 Processed 18/05/2024 4107550594 DAMOR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
135 MEGHRAJ GJ-09-007-031-003/7547171621
() 		1109007000NRG25140520240161604 14/05/2024 MOHANBHAI 1109007WL002673 MOHANBHAI 00691 IPOS0000001 1135 1135 Processed 18/05/2024 4107550593 MOHANBHAI LAKHUBHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-031-003/7547171622
() 		1109007000NRG25140520240161607 14/05/2024 bhuri 1109007WL002673 bhuri 00691 IPOS0000001 1135 1135 Processed 18/05/2024 4107550592 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-031-003/7547171622
() 		1109007000NRG25140520240161606 14/05/2024 MUKESHBHAI 1109007WL002673 MUKESHBHAI 00691 IPOS0000001 1135 1135 Processed 18/05/2024 4107550591 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30870 30870
Total 155266 155266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140524APB_FTO_15312 Bank of Baroda BARB0DBMEGR MEGHRAJ 116591
2 MEGHRAJ GJ1109007_140524APB_FTO_15312 Bank of Baroda BARB0MEGHRA Meghraj Guj 4450
3 MEGHRAJ GJ1109007_140524APB_FTO_15312 State Bank of India SBIN0011000 MEGHRAJ 3355
4 MEGHRAJ GJ1109007_140524APB_FTO_15312 India Post Payments Bank IPOS0000001 MODASA 30870

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