Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130522APB_FTO_31735
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-09-007-031-002/7470088
() 		1109007000NRG23120520220084078 13/05/2022 ABHESING 1109007WL002334 ABHESING 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938701 ABHESINGBHAI PANCHABHAI LABANA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG23120520220084088 13/05/2022 RAJUBEN 1109007WL002334 RAJUBEN 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938714 SHARDABEN SHANTILAL LABANA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7470099
() 		1109007000NRG23120520220084087 13/05/2022 SHANTILAL 1109007WL002334 SHANTILAL 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938713 SANTILAL PANCHABHAI LABANA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/74717137
() 		1109007000NRG23120520220084091 13/05/2022 DINESHBHAI 1109007WL002334 DINESHBHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938693 DINESHBHAI JITABHAI LABANA CANARA BANK(508532)
5 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG23120520220084093 13/05/2022 ESAVRBHAI 1109007WL002334 ESAVRBHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938702 ISHVARBHAI KANABHAI LABANA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-003/7467353
() 		1109007000NRG23120520220084094 13/05/2022 GOMTIBEN 1109007WL002334 GOMTIBEN 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938703 LABANA GOMTIBEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG23120520220084095 13/05/2022 DAMOR KALUBHAI MANGALABHAI 1109007WL002334 DAMOR KALUBHAI MANGALABHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938712 KALUBHAI MANGABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-003/7467417
() 		1109007000NRG23120520220084096 13/05/2022 DAMOR MANGALABHAI 1109007WL002334 DAMOR MANGALABHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938715 MANGALBHAI VALAMJI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG23120520220084097 13/05/2022 DAMOR AKHAMBEN LALUBHAI 1109007WL002334 DAMOR AKHAMBEN LALUBHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938685 AKHAM LALUJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-003/7467418
() 		1109007000NRG23120520220084098 13/05/2022 DAMOR VALIBEN PUJABHAI 1109007WL002334 DAMOR VALIBEN PUJABHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938684 VALI PUJABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG23120520220084099 13/05/2022 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 1109007WL002334 DAMOR RAMESHBHAI RAMABHAI RAMABHAI 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938672 RAMESH RAMABHAI MARIWD BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-003/7467419
() 		1109007000NRG23120520220084100 13/05/2022 DAMOR RAMILABEN 1109007WL002334 DAMOR RAMILABEN 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938705 RAMI RAMESHBHAI MARIWAD BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG23120520220084109 13/05/2022 FULIBEN 1109007WL002334 FULIBEN 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938709 FULI MANAJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG23120520220084108 13/05/2022 MANABHAI 1109007WL002334 MANABHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938710 MANA KALUJI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-003/7467429
() 		1109007000NRG23120520220084112 13/05/2022 HATHIBHAI 1109007WL002334 HATHIBHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938682 HATHI BHURAJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-003/7467430
() 		1109007000NRG23120520220084113 13/05/2022 DAMOR BABUBHAI BHURABHAI 1109007WL002334 DAMOR BABUBHAI BHURABHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938669 BABUBHAI BHURAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG23120520220084115 13/05/2022 DAMOR KESHIBEN 1109007WL002334 DAMOR KESHIBEN 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938680 KESHARI MANAJI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-003/7467434
() 		1109007000NRG23120520220084114 13/05/2022 DAMOR MANABHAI TITABHAI 1109007WL002334 DAMOR MANABHAI TITABHAI 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938708 MANA TITAJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG23120520220084116 13/05/2022 DAMOR RAMANBHAI TITABHAI 1109007WL002334 DAMOR RAMANBHAI TITABHAI 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938668 RAMANBHAI TITABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-003/7467437
() 		1109007000NRG23120520220084117 13/05/2022 DAMOR REVABEN 1109007WL002334 DAMOR REVABEN 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938681 REVA RAMANBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-031-003/7467439
() 		1109007000NRG23120520220084118 13/05/2022 DAMOR MUKESHBHAI 1109007WL002334 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938683 MUKESH BHATHIBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-003/7467440
() 		1109007000NRG23120520220084120 13/05/2022 DAMOR AMRABHAI 1109007WL002334 DAMOR AMRABHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938674 AMARA BHEMAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG23120520220084124 13/05/2022 JIVABHAI 1109007WL002334 JIVABHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938727 JIVA PRATAPJI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-031-003/7467451
() 		1109007000NRG23120520220084125 13/05/2022 SOMIBEN 1109007WL002334 SOMIBEN 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938704 SHANTABEN JIVABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG23120520220084128 13/05/2022 RAMABHAI 1109007WL002334 RAMABHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938671 RAMABHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-003/7467453
() 		1109007000NRG23120520220084129 13/05/2022 SOMIBEN 1109007WL002334 SOMIBEN 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938670 SOMIBEN RAMAJI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG23120520220084131 13/05/2022 DAMOR SAVITABEN 1109007WL002334 DAMOR SAVITABEN 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938711 SAVITABEN SOMABHAI MARIVAD BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-003/7467454
() 		1109007000NRG23120520220084130 13/05/2022 DAMOR SOMABHAI 1109007WL002334 DAMOR SOMABHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938722 SOMABHAI BHURABHAI MARIVAD BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG23120520220084132 13/05/2022 DAMOR KALUBHAI BHURABHAI 1109007WL002334 DAMOR KALUBHAI BHURABHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938688 MR KALUBHAIBHURABHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-031-003/7470122
() 		1109007000NRG23120520220084133 13/05/2022 FULIBEN 1109007WL002334 FULIBEN 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938694 FULIBEN BHURABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-031-003/7470124
() 		1109007000NRG23120520220084134 13/05/2022 DAMOR VALIBEN 1109007WL002334 DAMOR VALIBEN 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938677 VALI SUKHAJI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-031-003/7470130
() 		1109007000NRG23120520220084136 13/05/2022 DAMOR BHATHIBHAI BHEMABHAI 1109007WL002334 DAMOR BHATHIBHAI BHEMABHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938717 BHATHIBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-031-003/7470130
() 		1109007000NRG23120520220084137 13/05/2022 DAMOR RASIKBHAI 1109007WL002334 DAMOR RASIKBHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938689 RASIKBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-003/7470132
() 		1109007000NRG23120520220084138 13/05/2022 DAMOR GITABEN KANUBHAI 1109007WL002334 DAMOR GITABEN KANUBHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938676 GEETA KANUBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-031-003/747171168
() 		1109007000NRG23120520220084139 13/05/2022 shaybhabhai 1109007WL002334 shaybhabhai 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938725 SHAYBHA PRATAPBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-031-003/747171168
() 		1109007000NRG23120520220084140 13/05/2022 shomiben 1109007WL002334 shomiben 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938673 SOMI SHAYBHABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-031-003/7547171363
() 		1109007000NRG23120520220084143 13/05/2022 LABANA SURYABEN BHARATBHAI 1109007WL002334 LABANA SURYABEN BHARATBHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938690 PAGI GANGABEN LALAJI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-003/7547171369
() 		1109007000NRG23120520220084148 13/05/2022 LABANA NILESHBHAI 1109007WL002334 LABANA NILESHBHAI 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938692 MR NILESH BHAMARBHAI LABANA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG23120520220084159 13/05/2022 DAMOR DIVABEN 1109007WL002334 DAMOR DIVABEN 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938679 DIVA NANABHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-031-003/7547171376
() 		1109007000NRG23120520220084158 13/05/2022 DAMOR NANABHAI 1109007WL002334 DAMOR NANABHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938707 NANA MANABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-003/7547171388
() 		1109007000NRG23120520220084164 13/05/2022 DAMOR JASIBEN 1109007WL002334 DAMOR JASIBEN 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938678 JASHI RAMESHBHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG23120520220084165 13/05/2022 DAMOR BHARATBHAI KHATUBHAI 1109007WL002334 DAMOR BHARATBHAI KHATUBHAI 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938675 BHARAT KHATUBHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-031-003/7547171395
() 		1109007000NRG23120520220084166 13/05/2022 DAMOR MANJIBEN 1109007WL002334 DAMOR MANJIBEN 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938706 MANJI BHARATBHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-031-003/7547171396
() 		1109007000NRG23120520220084167 13/05/2022 DAMOR ABHUBHAI BHATHIBHAI 1109007WL002334 DAMOR ABHUBHAI BHATHIBHAI 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938724 MR ABHESINHBHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-031-003/7547171396
() 		1109007000NRG23120520220084168 13/05/2022 DAMOR KOKILABEN 1109007WL002334 DAMOR KOKILABEN 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938723 KOKILABEN ABHESING DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG23120520220084172 13/05/2022 DAMOR JIVIBEN 1109007WL002334 DAMOR JIVIBEN 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938696 JIVIBEN SURAMAJI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-003/7547171398
() 		1109007000NRG23120520220084171 13/05/2022 DAMOR SURESHBHAI AMRABHAI 1109007WL002334 DAMOR SURESHBHAI AMRABHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938695 SURAMAJI AMARAJI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG23120520220084173 13/05/2022 DAMOR BHARATBHAI 1109007WL002334 DAMOR BHARATBHAI 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938687 BHARAT LAKHUBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-031-003/7547171402
() 		1109007000NRG23120520220084174 13/05/2022 DAMOR MANJIBEN 1109007WL002334 DAMOR MANJIBEN 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938686 MANJU BHARATBHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-031-003/7547171409
() 		1109007000NRG23120520220084175 13/05/2022 subhashbhai 1109007WL002334 subhashbhai 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938718 SUBHASHBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-031-003/7547171484
() 		1109007000NRG23120520220084179 13/05/2022 kokilaben 1109007WL002334 kokilaben 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938721 KOKILABEN RAGUNATHJI LABANA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-031-003/7547171484
() 		1109007000NRG23120520220084178 13/05/2022 labana ragunathbhai 1109007WL002334 labana ragunathbhai 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938698 RAGHUNATH KANABHAI LABANA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG23120520220084181 13/05/2022 GANGABEN 1109007WL002334 GANGABEN 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938691 GANGABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-031-003/7547171612
() 		1109007000NRG23120520220084180 13/05/2022 RAJESHBHAI 1109007WL002334 RAJESHBHAI 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938731 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG23120520220084182 13/05/2022 DAMOR KALABHAI RAMANBHAI 1109007WL002334 DAMOR KALABHAI RAMANBHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938728 KALAJI RAMANJI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-031-003/7547171613
() 		1109007000NRG23120520220084183 13/05/2022 DAMOR SANGITABEN KALABHAI 1109007WL002334 DAMOR SANGITABEN KALABHAI 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938729 SANGITABEN KALABHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-031-005/7467357
() 		1109007000NRG23120520220084200 13/05/2022 LABANA MANCHIBEN 1109007WL002334 LABANA MANCHIBEN 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938716 MANCHHIBEN BHMARBHAI LABANA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG23120520220084203 13/05/2022 LABANA KAMALABEN 1109007WL002334 LABANA KAMALABEN 00045 BARB0DBMEGR 940 940 Processed 19/05/2022 1372938700 KAMALABEN RAMANBHAI LABANA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-031-005/7467397
() 		1109007000NRG23120520220084202 13/05/2022 LABANA RAMANBHAI KANABHAI 1109007WL002334 LABANA RAMANBHAI KANABHAI 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938699 RAMANBHAI KANABHAI LABANA VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MEGHRAJ GJ-09-007-031-005/74717102
() 		1109007000NRG23120520220084209 13/05/2022 rqw 1109007WL002334 rqw 00045 BARB0DBMEGR 950 950 Processed 19/05/2022 1372938697 SARDBEN RAMESHBHAI LABANA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG23120520220084210 13/05/2022 ABALALA 1109007WL002334 ABALALA 00045 BARB0DBMEGR 1195 1195 Processed 19/05/2022 1372938720 LABANA AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-031-005/74717118
() 		1109007000NRG23120520220084211 13/05/2022 MARTI BEN 1109007WL002334 MARTI BEN 00045 BARB0DBMEGR 1195 1195 Processed 19/05/2022 1372938719 LABANA MARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-031-005/7547171371
() 		1109007000NRG23120520220084212 13/05/2022 ads 1109007WL002334 ads 00045 BARB0DBMEGR 945 945 Processed 19/05/2022 1372938730 MOHANBHAI BHAMARBHAI LABANA BANK OF BARODA(606985)
SubTotal 60055 60055
64 MEGHRAJ GJ-09-007-031-003/7467421
() 		1109007000NRG23120520220084101 13/05/2022 galabhai 1109007WL002334 galabhai 00691 IPOS0000001 945 945 Processed 19/05/2022 1372938726 DAMOR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-031-003/7467421
() 		1109007000NRG23120520220084102 13/05/2022 manjiben 1109007WL002334 manjiben 00691 IPOS0000001 945 945 Processed 19/05/2022 1372938661 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-031-003/7467422
() 		1109007000NRG23120520220084104 13/05/2022 DAMOR SHANTABEN 1109007WL002334 DAMOR SHANTABEN 00691 IPOS0000001 940 940 Processed 19/05/2022 1372938654 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG23120520220084111 13/05/2022 DAMOR BHURIBEN 1109007WL002334 DAMOR BHURIBEN 00691 IPOS0000001 940 940 Processed 19/05/2022 1372938667 BHURIBEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-031-003/7467426
() 		1109007000NRG23120520220084110 13/05/2022 JAGDISHBHAI 1109007WL002334 JAGDISHBHAI 00691 IPOS0000001 950 950 Processed 19/05/2022 1372938659 JAGDISHBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-003/7467443
() 		1109007000NRG23120520220084121 13/05/2022 BHURABHAI 1109007WL002334 BHURABHAI 00691 IPOS0000001 940 940 Processed 19/05/2022 1372938666 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-031-003/7467449
() 		1109007000NRG23120520220084122 13/05/2022 DAMOR BHALABHAI TITABHAI 1109007WL002334 DAMOR BHALABHAI TITABHAI 00691 IPOS0000001 940 940 Processed 19/05/2022 1372938665 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-003/7467452
() 		1109007000NRG23120520220084126 13/05/2022 DAMOR PARTAPBHAI BHEMABHAI 1109007WL002334 DAMOR PARTAPBHAI BHEMABHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2022 1372938660 DAMOR PRTAPBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-003/7547171365
() 		1109007000NRG23120520220084146 13/05/2022 ashok 1109007WL002334 ashok 00691 IPOS0000001 945 945 Processed 19/05/2022 1372938664 ASHOKBHAI ISHVARBHAI LABANA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG23120520220084161 13/05/2022 malabhai 1109007WL002334 malabhai 00691 IPOS0000001 1195 1195 Processed 19/05/2022 1372938663 MALABHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-031-003/7547171378
() 		1109007000NRG23120520220084160 13/05/2022 somiben 1109007WL002334 somiben 00691 IPOS0000001 1195 1195 Processed 19/05/2022 1372938662 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-031-003/7547171379
() 		1109007000NRG23120520220084163 13/05/2022 DAMOR AMBABEN 1109007WL002334 DAMOR AMBABEN 00691 IPOS0000001 950 950 Processed 19/05/2022 1372938656 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-031-003/7547171379
() 		1109007000NRG23120520220084162 13/05/2022 DAMOR RAMESHBHAI 1109007WL002334 DAMOR RAMESHBHAI 00691 IPOS0000001 950 950 Processed 19/05/2022 1372938655 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG23120520220084170 13/05/2022 DAMOR RAMILABEN 1109007WL002334 DAMOR RAMILABEN 00691 IPOS0000001 940 940 Processed 19/05/2022 1372938657 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-031-003/7547171397
() 		1109007000NRG23120520220084169 13/05/2022 DAMOR SANABHAI HATHIBHAI 1109007WL002334 DAMOR SANABHAI HATHIBHAI 00691 IPOS0000001 940 940 Processed 19/05/2022 1372938658 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14910 14910
Total 74965 74965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130522APB_FTO_31735 Bank of Baroda BARB0DBMEGR MEGHRAJ 60055
2 MEGHRAJ GJ1109007_130522APB_FTO_31735 India Post Payments Bank IPOS0000001 MODASA 14910

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