Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190522APB_FTO_35761
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-09-007-031-002/7469926
() 		1109007000NRG23170520220108818 19/05/2022 KOHYABHAI 1109007WL002747 KOHYABHAI 00045 BARB0DBMEGR 960 960 Processed 26/05/2022 1544201672 KOHYABHAI NATHABHAI PARMAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-031-002/7469927
() 		1109007000NRG23170520220108820 19/05/2022 LALABHAI 1109007WL002747 LALABHAI 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201667 LALABHAI VIRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-031-002/7469958
() 		1109007000NRG23170520220108829 19/05/2022 HIRABHAI 1109007WL002747 HIRABHAI 00045 BARB0DBMEGR 1195 1195 Processed 26/05/2022 1544201677 HIRABHAI KHANABHAI PARMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7469960
() 		1109007000NRG23170520220108831 19/05/2022 DAMOR FATABHAI NANABHAI 1109007WL002747 DAMOR FATABHAI NANABHAI 00045 BARB0DBMEGR 950 950 Processed 26/05/2022 1544201675 FATABHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-031-002/7469965
() 		1109007000NRG23170520220108835 19/05/2022 GITABEN 1109007WL002747 GITABEN 00045 BARB0DBMEGR 925 925 Processed 26/05/2022 1544201676 GITABEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/7470048
() 		1109007000NRG23170520220108859 19/05/2022 jashiben 1109007WL002747 jashiben 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201685 JASHIBEN DHARMABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-031-002/7470051
() 		1109007000NRG23170520220108860 19/05/2022 jenabhai 1109007WL002747 jenabhai 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201670 DAMOR KANUBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-031-002/7470051
() 		1109007000NRG23170520220108861 19/05/2022 kaliben 1109007WL002747 kaliben 00045 BARB0DBMEGR 970 970 Processed 26/05/2022 1544201671 DAMOR KALIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-031-002/7470053
() 		1109007000NRG23170520220108864 19/05/2022 DAMOR KALIBEN 1109007WL002747 DAMOR KALIBEN 00045 BARB0DBMEGR 970 970 Processed 26/05/2022 1544201651 DAAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-031-002/7470055
() 		1109007000NRG23170520220108866 19/05/2022 DAMOR KESABHAI LAXMANBHAI 1109007WL002747 DAMOR KESABHAI LAXMANBHAI 00045 BARB0DBMEGR 950 950 Processed 26/05/2022 1544201681 KISHORBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-031-002/7470065
() 		1109007000NRG23170520220108875 19/05/2022 LADUBEN 1109007WL002747 LADUBEN 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201683 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-031-002/7470065
() 		1109007000NRG23170520220108876 19/05/2022 SOMABHAI 1109007WL002747 SOMABHAI 00045 BARB0DBMEGR 965 965 Processed 26/05/2022 1544201684 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-031-002/7470066
() 		1109007000NRG23170520220108877 19/05/2022 DAMOR KESHRABHAI 1109007WL002747 DAMOR KESHRABHAI 00045 BARB0DBMEGR 965 965 Processed 26/05/2022 1544201642 DAMOR KHESHRABHAI SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-031-002/7470066
() 		1109007000NRG23170520220108878 19/05/2022 VALIBEN 1109007WL002747 VALIBEN 00045 BARB0DBMEGR 965 965 Processed 26/05/2022 1544201640 VALIBEN KESHRABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-031-002/7470067
() 		1109007000NRG23170520220108879 19/05/2022 DAMOR PARVINBHAI 1109007WL002747 DAMOR PARVINBHAI 00045 BARB0DBMEGR 965 965 Processed 26/05/2022 1544201644 PRAVINBHAI VALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-031-002/7470075
() 		1109007000NRG23170520220108882 19/05/2022 DAMOR GALA BHAI 1109007WL002747 DAMOR GALA BHAI 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201656 GALA KANABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-031-002/7470079
() 		1109007000NRG23170520220108884 19/05/2022 DAMOR RESAMBEN 1109007WL002747 DAMOR RESAMBEN 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201643 RESHIBEN RUMABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-031-002/7470079
() 		1109007000NRG23170520220108883 19/05/2022 DAMOR RUMALBHAI SAYBHABHAI 1109007WL002747 DAMOR RUMALBHAI SAYBHABHAI 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201666 RUMABHAI SAYBHABHAI MASAR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-031-002/7470111
() 		1109007000NRG23170520220108890 19/05/2022 SARDA BEN 1109007WL002747 SARDA BEN 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201654 SHARDA NATUBHAI PARMAR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-031-002/747171171
() 		1109007000NRG23170520220108896 19/05/2022 PRMAR SURESH 1109007WL002747 PRMAR SURESH 00045 BARB0DBMEGR 1195 1195 Processed 26/05/2022 1544201641 PARMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-031-002/747171171
() 		1109007000NRG23170520220108897 19/05/2022 REKABEN 1109007WL002747 REKABEN 00045 BARB0DBMEGR 1195 1195 Processed 26/05/2022 1544201639 REKHABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-031-002/747171174
() 		1109007000NRG23170520220108898 19/05/2022 DA RAMESHBHAI 1109007WL002747 DA RAMESHBHAI 00045 BARB0DBMEGR 950 950 Processed 26/05/2022 1544201662 RAMESHJI JAVAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-031-002/747171174
() 		1109007000NRG23170520220108899 19/05/2022 JASIBEN 1109007WL002747 JASIBEN 00045 BARB0DBMEGR 950 950 Processed 26/05/2022 1544201663 JASHIBEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-002/747171176
() 		1109007000NRG23170520220108900 19/05/2022 DAMOR SOMABHAI 1109007WL002747 DAMOR SOMABHAI 00045 BARB0DBMEGR 950 950 Processed 26/05/2022 1544201647 SOMABHAI SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-031-002/747171221
() 		1109007000NRG23170520220108903 19/05/2022 MANJULABEN 1109007WL002747 MANJULABEN 00045 BARB0DBMEGR 950 950 Processed 26/05/2022 1544201673 MANJULABEN GIRISHBHAI PARMAR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-031-002/74717125
() 		1109007000NRG23170520220108908 19/05/2022 DAMOR MALABHAI 1109007WL002747 DAMOR MALABHAI 00045 BARB0DBMEGR 950 950 Processed 26/05/2022 1544201648 MR MALABHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-031-002/74717125
() 		1109007000NRG23170520220108909 19/05/2022 KALIBEN 1109007WL002747 KALIBEN 00045 BARB0DBMEGR 950 950 Processed 26/05/2022 1544201661 KALI MALABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-031-002/7487171280
() 		1109007000NRG23170520220108926 19/05/2022 revabhai 1109007WL002747 revabhai 00045 BARB0DBMEGR 955 955 Processed 26/05/2022 1544201664 BHABHI REVABHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-031-002/7547171506
() 		1109007000NRG23170520220108939 19/05/2022 RAJUBHAI 1109007WL002747 RAJUBHAI 00045 BARB0DBMEGR 930 930 Processed 26/05/2022 1544201665 DAMOR RAJUBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-031-002/7547171534
() 		1109007000NRG23170520220108943 19/05/2022 HIRABHAI 1109007WL002747 HIRABHAI 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201652 HIRABHAI BHIKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-031-002/7547171568
() 		1109007000NRG23170520220108948 19/05/2022 BHABHI SARDABEN AMRABHAI 1109007WL002747 BHABHI SARDABEN AMRABHAI 00045 BARB0DBMEGR 950 950 Processed 26/05/2022 1544201657 SHARDABEN AMRAJI BHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-031-002/7547171580
() 		1109007000NRG23170520220108954 19/05/2022 PARMAR BHIKHABHAI KALABHAI 1109007WL002747 PARMAR BHIKHABHAI KALABHAI 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201655 PARMAR BHIKHABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-031-002/7547171585
() 		1109007000NRG23170520220108955 19/05/2022 RAMIBEN 1109007WL002747 RAMIBEN 00045 BARB0DBMEGR 940 940 Processed 26/05/2022 1544201680 DAMOR RAMILABEN GALABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-031-002/7547171622
() 		1109007000NRG23170520220108958 19/05/2022 RAJESBHAI 1109007WL002747 RAJESBHAI 00045 BARB0DBMEGR 955 955 Processed 26/05/2022 1544201674 DAMOR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-031-002/7547171626
() 		1109007000NRG23170520220108960 19/05/2022 SAVITABEN 1109007WL002747 SAVITABEN 00045 BARB0DBMEGR 955 955 Processed 26/05/2022 1544201653 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-031-002/7547171627
() 		1109007000NRG23170520220108962 19/05/2022 MADHIBEN 1109007WL002747 MADHIBEN 00045 BARB0DBMEGR 955 955 Processed 26/05/2022 1544201646 MADHIBEN SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-031-002/7547171627
() 		1109007000NRG23170520220108961 19/05/2022 SANABHAI 1109007WL002747 SANABHAI 00045 BARB0DBMEGR 955 955 Processed 26/05/2022 1544201645 SHANABHAI MANABHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-031-002/7547171715
() 		1109007000NRG23170520220108972 19/05/2022 RAMESH 1109007WL002747 RAMESH 00045 BARB0DBMEGR 955 955 Processed 26/05/2022 1544201668 RAMESHBHAI KANABHAI BHAMBHI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-031-004/7467310
() 		1109007000NRG23170520220108991 19/05/2022 JANUBEN 1109007WL002747 JANUBEN 00045 BARB0DBMEGR 960 960 Processed 26/05/2022 1544201660 JANUBEN LAKSHMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-031-004/7467318
() 		1109007000NRG23170520220108993 19/05/2022 MARIVAD RUKHIBEN 1109007WL002747 MARIVAD RUKHIBEN 00045 BARB0DBMEGR 960 960 Processed 26/05/2022 1544201669 SUKHI BEN RASIKBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-031-004/7467320
() 		1109007000NRG23170520220108995 19/05/2022 JESHABHAI 1109007WL002747 JESHABHAI 00045 BARB0DBMEGR 955 955 Processed 26/05/2022 1544201649 JETHABHAI MASURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-031-004/74717121
() 		1109007000NRG23170520220108999 19/05/2022 DAMOR BABUBHAI 1109007WL002747 DAMOR BABUBHAI 00045 BARB0DBMEGR 955 955 Processed 26/05/2022 1544201659 BALUBHAI HARIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-031-004/74717122
() 		1109007000NRG23170520220109001 19/05/2022 BHURIBEN 1109007WL002747 BHURIBEN 00045 BARB0DBMEGR 970 970 Processed 26/05/2022 1544201650 BHURIBEN GOBARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-031-004/747171221
() 		1109007000NRG23170520220109003 19/05/2022 Manguben 1109007WL002747 Manguben 00045 BARB0DBMEGR 970 970 Processed 26/05/2022 1544201678 MANGUBEN KANUBHAI MARIVAD BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-031-004/7547171297
() 		1109007000NRG23170520220109007 19/05/2022 mukeshbhai 1109007WL002747 mukeshbhai 00045 BARB0DBMEGR 1000 1000 Processed 26/05/2022 1544201679 MUKESHBHAI SAVABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-031-004/7547171297
() 		1109007000NRG23170520220109008 19/05/2022 varshaben 1109007WL002747 varshaben 00045 BARB0DBMEGR 1000 1000 Processed 26/05/2022 1544201682 VARSHABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-031-004/7547171599
() 		1109007000NRG23170520220109013 19/05/2022 RAMABHAI 1109007WL002747 RAMABHAI 00045 BARB0DBMEGR 955 955 Processed 26/05/2022 1544201658 RAMABHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45545 45545
48 MEGHRAJ GJ-09-007-031-002/7469922
() 		1109007000NRG23170520220108815 19/05/2022 VIRCHNDBHAI 1109007WL002747 VIRCHNDBHAI 00691 IPOS0000001 960 960 Processed 26/05/2022 1544201707 VIRCHANDBHAI KODARBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-031-002/7469924
() 		1109007000NRG23170520220108817 19/05/2022 ggkkk 1109007WL002747 ggkkk 00691 IPOS0000001 960 960 Processed 26/05/2022 1544201636 LALAJI ALKHAJI BHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-031-002/7469928
() 		1109007000NRG23170520220108821 19/05/2022 VALABEN 1109007WL002747 VALABEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201689 BHABHI VALIBEN KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-031-002/7469929
() 		1109007000NRG23170520220108823 19/05/2022 DAMOR JETHABHAI 1109007WL002747 DAMOR JETHABHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201715 JETHAJI MOGAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-031-002/7469929
() 		1109007000NRG23170520220108822 19/05/2022 DAMOR JIVIBEN JETHABHAI 1109007WL002747 DAMOR JIVIBEN JETHABHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201728 JIVIBEN JETHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-031-002/7469953
() 		1109007000NRG23170520220108827 19/05/2022 LALABHAI 1109007WL002747 LALABHAI 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201692 PARAMAR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-031-002/7469959
() 		1109007000NRG23170520220108830 19/05/2022 HIRABHAI 1109007WL002747 HIRABHAI 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201699 PARMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-031-002/7469961
() 		1109007000NRG23170520220108833 19/05/2022 MANGUBEN 1109007WL002747 MANGUBEN 00691 IPOS0000001 925 925 Processed 26/05/2022 1544201638 MANGUBEN SOMAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-031-002/7469961
() 		1109007000NRG23170520220108832 19/05/2022 SOMABHAI 1109007WL002747 SOMABHAI 00691 IPOS0000001 925 925 Processed 26/05/2022 1544201708 SOMAJI LALAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-031-002/7469962
() 		1109007000NRG23170520220108834 19/05/2022 KALABHAI 1109007WL002747 KALABHAI 00691 IPOS0000001 925 925 Processed 26/05/2022 1544201722 PARMAR KALABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-031-002/7469967
() 		1109007000NRG23170520220108836 19/05/2022 SHKHABHAI 1109007WL002747 SHKHABHAI 00691 IPOS0000001 935 935 Processed 26/05/2022 1544201716 SAKHABHAI NATHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-031-002/7469968
() 		1109007000NRG23170520220108837 19/05/2022 DAYABHAI 1109007WL002747 DAYABHAI 00691 IPOS0000001 935 935 Processed 26/05/2022 1544201713 PARMAR DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-031-002/7469971
() 		1109007000NRG23170520220108839 19/05/2022 HATJIBHAI 1109007WL002747 HATJIBHAI 00691 IPOS0000001 935 935 Processed 26/05/2022 1544201631 HATHIBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-031-002/7469975
() 		1109007000NRG23170520220108841 19/05/2022 MENIBEN 1109007WL002747 MENIBEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201694 MEENABEN RAMABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-031-002/7469980
() 		1109007000NRG23170520220108845 19/05/2022 SOMABHAI 1109007WL002747 SOMABHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201635 SOMABHAI NATHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-031-002/7469988
() 		1109007000NRG23170520220108846 19/05/2022 AMRIBEN 1109007WL002747 AMRIBEN 00691 IPOS0000001 975 975 Processed 26/05/2022 1544201696 AMRIBEN GALAJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-031-002/7469994
() 		1109007000NRG23170520220108847 19/05/2022 SANTABEN 1109007WL002747 SANTABEN 00691 IPOS0000001 975 975 Processed 26/05/2022 1544201706 SHANTABEN DHULAJI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-031-002/7470005
() 		1109007000NRG23170520220108852 19/05/2022 BHOBHI NATVARBHAI RAMABHAI 1109007WL002747 BHOBHI NATVARBHAI RAMABHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201726 NATVARBHAI RAMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-031-002/7470006
() 		1109007000NRG23170520220108853 19/05/2022 MAGANBHAI 1109007WL002747 MAGANBHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201619 DHULIBEN MAGANJI BHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-031-002/7470011
() 		1109007000NRG23170520220108855 19/05/2022 BHOBHI SANGITABEN KONABHAI 1109007WL002747 BHOBHI SANGITABEN KONABHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201711 PARMAR SANGITABEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-031-002/7470017
() 		1109007000NRG23170520220108856 19/05/2022 MADHUBEN 1109007WL002747 MADHUBEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201727 BHOBHI MADHIBEN MULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-031-002/7470031
() 		1109007000NRG23170520220108858 19/05/2022 KODARIBEN 1109007WL002747 KODARIBEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201710 BHAMBHI KOHARIBEN HEERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-031-002/7470053
() 		1109007000NRG23170520220108863 19/05/2022 DAMOR BHATHIBHAI 1109007WL002747 DAMOR BHATHIBHAI 00691 IPOS0000001 970 970 Processed 26/05/2022 1544201613 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-031-002/7470059
() 		1109007000NRG23170520220108870 19/05/2022 DAMOR JAYNTIBHAI 1109007WL002747 DAMOR JAYNTIBHAI 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201625 JAYANTIBHAI BHATHIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-031-002/7470059
() 		1109007000NRG23170520220108871 19/05/2022 DAMOR NATHIBEN 1109007WL002747 DAMOR NATHIBEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201626 NATHIBEN JAYANTIJI DAMOR BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-031-002/7470063
() 		1109007000NRG23170520220108874 19/05/2022 DAMOR GALABHAI 1109007WL002747 DAMOR GALABHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201731 DAMOR GALAJI RANCHHODJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-031-002/7470067
() 		1109007000NRG23170520220108880 19/05/2022 GANGABEN 1109007WL002747 GANGABEN 00691 IPOS0000001 965 965 Processed 26/05/2022 1544201628 GANGABEN VALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-031-002/7470074
() 		1109007000NRG23170520220108881 19/05/2022 DAMOR CHAMPABEN JALABHAI 1109007WL002747 DAMOR CHAMPABEN JALABHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201632 SHANTABEN JALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-031-002/7470102
() 		1109007000NRG23170520220108885 19/05/2022 MAGANBHAI 1109007WL002747 MAGANBHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201719 BHABHI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-031-002/7470107
() 		1109007000NRG23170520220108887 19/05/2022 SHARDABEN 1109007WL002747 SHARDABEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201705 PARMAR SHARDABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-031-002/7470108
() 		1109007000NRG23170520220108888 19/05/2022 SARDI BEN 1109007WL002747 SARDI BEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201725 SHARDABEN NANABHAI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-031-002/7470117
() 		1109007000NRG23170520220108892 19/05/2022 BHOBI KALI BEN 1109007WL002747 BHOBI KALI BEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201697 PARAMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-031-002/7470118
() 		1109007000NRG23170520220108893 19/05/2022 BHOBHI SARDABEN 1109007WL002747 BHOBHI SARDABEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201739 BHABHI SHARADABEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-031-002/747171183
() 		1109007000NRG23170520220108902 19/05/2022 PRTMAR KALABHAI 1109007WL002747 PRTMAR KALABHAI 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201617 KALABHAI JETHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-031-002/747171224
() 		1109007000NRG23170520220108906 19/05/2022 DAMOR GALABHAI 1109007WL002747 DAMOR GALABHAI 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201736 DAMOR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-031-002/747171224
() 		1109007000NRG23170520220108907 19/05/2022 RESHBEN 1109007WL002747 RESHBEN 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201615 DAMOR RESHAMBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-031-002/747171264
() 		1109007000NRG23170520220108912 19/05/2022 bhuriben 1109007WL002747 bhuriben 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201720 BHURIBEN MAHENDRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-031-002/747171265
() 		1109007000NRG23170520220108913 19/05/2022 MINABEN 1109007WL002747 MINABEN 00691 IPOS0000001 1195 1195 Processed 26/05/2022 1544201691 PARMAR MEENABEN DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-031-002/747171276
() 		1109007000NRG23170520220108915 19/05/2022 magan 1109007WL002747 magan 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201624 BHABHI MAGANBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-031-002/747171277
() 		1109007000NRG23170520220108916 19/05/2022 sanjaybhai 1109007WL002747 sanjaybhai 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201629 SANJAYBHAI KANTIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-031-002/747171278
() 		1109007000NRG23170520220108917 19/05/2022 arvind 1109007WL002747 arvind 00691 IPOS0000001 1195 1195 Processed 26/05/2022 1544201618 PARMAR ARVINDBHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-031-002/747171281
() 		1109007000NRG23170520220108919 19/05/2022 urmila 1109007WL002747 urmila 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201695 URMILABEN AMRUTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-031-002/747171283
() 		1109007000NRG23170520220108920 19/05/2022 ganiben 1109007WL002747 ganiben 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201616 GANIBEN GALABHAI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-031-002/747171287
() 		1109007000NRG23170520220108921 19/05/2022 hirabhai 1109007WL002747 hirabhai 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201687 PARAMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-031-002/747171290
() 		1109007000NRG23170520220108922 19/05/2022 shanta 1109007WL002747 shanta 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201723 SHANTABEN MUKESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-031-002/74717140
() 		1109007000NRG23170520220108923 19/05/2022 BHOBHI VALABHAI 1109007WL002747 BHOBHI VALABHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201709 VALAJI MOGHAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-031-002/74717143
() 		1109007000NRG23170520220108925 19/05/2022 BHOBHI KAKUBEN 1109007WL002747 BHOBHI KAKUBEN 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201700 BHAMBHI KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-031-002/7487171281
() 		1109007000NRG23170520220108927 19/05/2022 reviben 1109007WL002747 reviben 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201730 REVIBEN VALAJI BHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-031-002/7547171291
() 		1109007000NRG23170520220108928 19/05/2022 revabhai 1109007WL002747 revabhai 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201721 PARAMAR REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-031-002/7547171292
() 		1109007000NRG23170520220108929 19/05/2022 GITABEN 1109007WL002747 GITABEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201622 PARMAR RAMESHBHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-031-002/7547171302
() 		1109007000NRG23170520220108931 19/05/2022 dilipbhai 1109007WL002747 dilipbhai 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201686 DILIPBHAI JETHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-031-002/7547171333
() 		1109007000NRG23170520220108935 19/05/2022 somabhai 1109007WL002747 somabhai 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201737 SOMAJI VAGAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-031-002/7547171338
() 		1109007000NRG23170520220108936 19/05/2022 BHIKHABHAI 1109007WL002747 BHIKHABHAI 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201738 DAMOR BHIKHABHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-031-002/7547171506
() 		1109007000NRG23170520220108940 19/05/2022 KAILASBEN RAJUBHAI 1109007WL002747 KAILASBEN RAJUBHAI 00691 IPOS0000001 930 930 Processed 26/05/2022 1544201729 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-031-002/7547171533
() 		1109007000NRG23170520220108941 19/05/2022 DAMOR PRVATBHAI KALUBHAI 1109007WL002747 DAMOR PRVATBHAI KALUBHAI 00691 IPOS0000001 930 930 Processed 26/05/2022 1544201735 PARVATBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-031-002/7547171533
() 		1109007000NRG23170520220108942 19/05/2022 DAMOR SUDABEN PRVATBHAI 1109007WL002747 DAMOR SUDABEN PRVATBHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201693 SUDHABEN PRVATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-031-002/7547171535
() 		1109007000NRG23170520220108944 19/05/2022 DAMOR RAMIBEN 1109007WL002747 DAMOR RAMIBEN 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201701 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-031-002/7547171537
() 		1109007000NRG23170520220108946 19/05/2022 KANKUBEN 1109007WL002747 KANKUBEN 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201734 KANKUBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-031-002/7547171537
() 		1109007000NRG23170520220108945 19/05/2022 PARATAPBHAI 1109007WL002747 PARATAPBHAI 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201733 PRATAPBHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-031-002/7547171539
() 		1109007000NRG23170520220108947 19/05/2022 BHABHI SARDABEN JAYTIBHAI 1109007WL002747 BHABHI SARDABEN JAYTIBHAI 00691 IPOS0000001 950 950 Processed 26/05/2022 1544201714 SHARADABEN JAYANTIBHAI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-031-002/7547171576
() 		1109007000NRG23170520220108951 19/05/2022 AMRATBHAI 1109007WL002747 AMRATBHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201724 AMRUTBHAI PUJABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-031-002/7547171576
() 		1109007000NRG23170520220108952 19/05/2022 RAMILABEN 1109007WL002747 RAMILABEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201634 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-031-002/7547171577
() 		1109007000NRG23170520220108953 19/05/2022 JAMKUBEN 1109007WL002747 JAMKUBEN 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201614 DAMOR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-031-002/7547171598
() 		1109007000NRG23170520220108956 19/05/2022 JAYTIBHAI 1109007WL002747 JAYTIBHAI 00691 IPOS0000001 550 550 Processed 26/05/2022 1544201688 PARMAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-031-002/7547171621
() 		1109007000NRG23170520220108957 19/05/2022 LALIBEN 1109007WL002747 LALIBEN 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201630 LALIBEN KANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-031-002/7547171622
() 		1109007000NRG23170520220108959 19/05/2022 sdsd 1109007WL002747 sdsd 00691 IPOS0000001 191 191 Processed 26/05/2022 1544201627 DAMOR KAILASBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-031-002/7547171637
() 		1109007000NRG23170520220108965 19/05/2022 NATHIBEN 1109007WL002747 NATHIBEN 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201717 NATHIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-031-002/7547171714
() 		1109007000NRG23170520220108971 19/05/2022 RAMIBEN 1109007WL002747 RAMIBEN 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201698 BHAMBHI KANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-031-004/7467308
() 		1109007000NRG23170520220108988 19/05/2022 KANUBHAI SUKHABHAI 1109007WL002747 KANUBHAI SUKHABHAI 00691 IPOS0000001 960 960 Processed 26/05/2022 1544201690 KANUBHAI SUKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-031-004/7467309
() 		1109007000NRG23170520220108990 19/05/2022 DAMOR RAMANBHAI MASURBHAIBHAI 1109007WL002747 DAMOR RAMANBHAI MASURBHAIBHAI 00691 IPOS0000001 960 960 Processed 26/05/2022 1544201712 RAMANBHAI MSURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-031-004/7467318
() 		1109007000NRG23170520220108992 19/05/2022 MARIVAD RASIKBHAI KALABHAI 1109007WL002747 MARIVAD RASIKBHAI KALABHAI 00691 IPOS0000001 960 960 Processed 26/05/2022 1544201637 MARIVAD RACIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-031-004/7467334
() 		1109007000NRG23170520220108996 19/05/2022 hhgh 1109007WL002747 hhgh 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201704 DAMOR GALIBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-031-004/74717120
() 		1109007000NRG23170520220108997 19/05/2022 DAMOR RAJUBHAI 1109007WL002747 DAMOR RAJUBHAI 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201703 RAJUBHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-031-004/74717121
() 		1109007000NRG23170520220109000 19/05/2022 RAYLIBEN 1109007WL002747 RAYLIBEN 00691 IPOS0000001 970 970 Processed 26/05/2022 1544201620 RAYALIBEN BALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-031-004/747171221
() 		1109007000NRG23170520220109002 19/05/2022 Marevad Kanabhai 1109007WL002747 Marevad Kanabhai 00691 IPOS0000001 970 970 Processed 26/05/2022 1544201718 KANABHAI KALABHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-031-004/74717128
() 		1109007000NRG23170520220109005 19/05/2022 BHARTBHAI 1109007WL002747 BHARTBHAI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201702 BHARATBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-031-004/74717128
() 		1109007000NRG23170520220109006 19/05/2022 ghjghj 1109007WL002747 ghjghj 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201633 BALUBEN BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-031-004/7547171570
() 		1109007000NRG23170520220109011 19/05/2022 DAMOR BHARATBHAI RAMESHBAHI 1109007WL002747 DAMOR BHARATBHAI RAMESHBAHI 00691 IPOS0000001 940 940 Processed 26/05/2022 1544201621 BHARATBHAI RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-031-004/7547171570
() 		1109007000NRG23170520220109012 19/05/2022 DAMOR BHARTIBEN BHARATBHAI 1109007WL002747 DAMOR BHARTIBEN BHARATBHAI 00691 IPOS0000001 970 970 Processed 26/05/2022 1544201623 BHARTIBEN BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-031-004/7547171600
() 		1109007000NRG23170520220109015 19/05/2022 SURESHBHAI 1109007WL002747 SURESHBHAI 00691 IPOS0000001 955 955 Processed 26/05/2022 1544201740 DAMOR SURESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-031-004/7547171601
() 		1109007000NRG23170520220109017 19/05/2022 PARMAR MUKESHBHAI HIRBHAI 1109007WL002747 PARMAR MUKESHBHAI HIRBHAI 00691 IPOS0000001 1195 1195 Processed 26/05/2022 1544201732 MUKESHBHAI HIRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76311 76311
Total 121856 121856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190522APB_FTO_35761 Bank of Baroda BARB0DBMEGR MEGHRAJ 45545
2 MEGHRAJ GJ1109007_190522APB_FTO_35761 India Post Payments Bank IPOS0000001 MODASA 76311

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