Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120523APB_FTO_26992
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-09-007-030-002/756533676
() 		1109007000NRG24110520230132533 12/05/2023 MANJULABEN 1109007WL002557 MANJULABEN 00045 BARB0DBMEGR 1010 1010 Processed 17/05/2023 1637153453 DamorManjulaben FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-030-002/756533676
() 		1109007000NRG24110520230132532 12/05/2023 RAMESHBHAI 1109007WL002557 RAMESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1637153452 DAMOR RAMESHBHAI JESHABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-030-002/7565533750
() 		1109007000NRG24110520230132545 12/05/2023 babubhai 1109007WL002557 babubhai 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1637153449 BABUBHAI RANCHODBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-002/7565533750
() 		1109007000NRG24110520230132546 12/05/2023 ramilaben 1109007WL002557 ramilaben 00045 BARB0DBMEGR 1060 1060 Processed 17/05/2023 1637153450 DAMOR RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 MEGHRAJ GJ-09-007-030-002/7565533752
() 		1109007000NRG24110520230132550 12/05/2023 bhuriben 1109007WL002557 bhuriben 00045 BARB0DBMEGR 999 999 Processed 17/05/2023 1637153448 MS DAMOR BHURIBEN STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-030-002/7565533752
() 		1109007000NRG24110520230132549 12/05/2023 ranchodbhai 1109007WL002557 ranchodbhai 00045 BARB0DBMEGR 1020 1020 Processed 17/05/2023 1637153447 RANCHHODBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-002/7565533779
() 		1109007000NRG24110520230132564 12/05/2023 lalabhai 1109007WL002557 lalabhai 00045 BARB0DBMEGR 1020 1020 Processed 17/05/2023 1637153451 LALUBHAI KALABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-002/7565564244
() 		1109007000NRG24110520230132608 12/05/2023 KAMREBEN 1109007WL002557 KAMREBEN 00045 BARB0DBMEGR 999 999 Processed 17/05/2023 1637153456 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-002/7565564244
() 		1109007000NRG24110520230132607 12/05/2023 KANUBHAI 1109007WL002557 KANUBHAI 00045 BARB0DBMEGR 999 999 Processed 17/05/2023 1637153455 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-030-002/7565564280
() 		1109007000NRG24110520230132627 12/05/2023 DAMOR SHAILESHBHAI BHATHIBHAI 1109007WL002557 DAMOR SHAILESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 1010 1010 Processed 17/05/2023 1637153454 SHAILESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10237 10237
11 MEGHRAJ GJ-09-007-030-002/7462995
() 		1109007000NRG24110520230132487 12/05/2023 JAYESHBHAI 1109007WL002557 JAYESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 17/05/2023 1637153437 DAMOR JAYESHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-002/7462995
() 		1109007000NRG24110520230132486 12/05/2023 SURIYABEN 1109007WL002557 SURIYABEN 00045 BARB0MEGHRA 1060 1060 Processed 17/05/2023 1637153436 SURYABEN DAMOR RATNAKAR BANK(607393)
13 MEGHRAJ GJ-09-007-030-002/7463097
() 		1109007000NRG24110520230132514 12/05/2023 manjulaben 1109007WL002557 manjulaben 00045 BARB0MEGHRA 1280 1280 Processed 17/05/2023 1637153427 MANJULABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-002/7463097
() 		1109007000NRG24110520230132513 12/05/2023 SOMIBEN 1109007WL002557 SOMIBEN 00045 BARB0MEGHRA 1069 1069 Processed 17/05/2023 1637153426 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-030-002/756533675
() 		1109007000NRG24110520230132530 12/05/2023 MOTIBHAI 1109007WL002557 MOTIBHAI 00045 BARB0MEGHRA 999 999 Processed 17/05/2023 1637153434 MR MOTIBHAI JESHABHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-030-002/756533675
() 		1109007000NRG24110520230132531 12/05/2023 SUKHIBEN 1109007WL002557 SUKHIBEN 00045 BARB0MEGHRA 1060 1060 Processed 17/05/2023 1637153435 DAMOR SUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-002/7565533697
() 		1109007000NRG24110520230132535 12/05/2023 JALIBEN 1109007WL002557 JALIBEN 00045 BARB0MEGHRA 1020 1020 Processed 17/05/2023 1637153430 Damor Jaliben BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-002/7565533697
() 		1109007000NRG24110520230132534 12/05/2023 LAKHAMANBHAI 1109007WL002557 LAKHAMANBHAI 00045 BARB0MEGHRA 999 999 Processed 17/05/2023 1637153431 Damor Lakhmanbhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-002/7565533786
() 		1109007000NRG24110520230132567 12/05/2023 manjiben 1109007WL002557 manjiben 00045 BARB0MEGHRA 1010 1010 Processed 17/05/2023 1637153433 Damor Manjiben BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-002/7565533786
() 		1109007000NRG24110520230132566 12/05/2023 ramabhai 1109007WL002557 ramabhai 00045 BARB0MEGHRA 1010 1010 Processed 17/05/2023 1637153432 MR RAMABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-002/7565564242
() 		1109007000NRG24110520230132606 12/05/2023 GITABEN 1109007WL002557 GITABEN 00045 BARB0MEGHRA 1060 1060 Processed 17/05/2023 1637153429 Damor Gitaben BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-002/7565564242
() 		1109007000NRG24110520230132605 12/05/2023 GOTAMABHIA 1109007WL002557 GOTAMABHIA 00045 BARB0MEGHRA 1060 1060 Processed 17/05/2023 1637153428 MASTER GAUTTAMBHAI KULABHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-002/7565564248
() 		1109007000NRG24110520230132609 12/05/2023 BABUBHAI 1109007WL002557 BABUBHAI 00045 BARB0MEGHRA 1060 1060 Processed 17/05/2023 1637153438 MR BABUBHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-030-002/7565564248
() 		1109007000NRG24110520230132610 12/05/2023 RAJESHBHAI MALABHAI 1109007WL002557 RAJESHBHAI MALABHAI 00045 BARB0MEGHRA 1020 1020 Processed 17/05/2023 1637153439 Damor Rajeshbhai Malbhai BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-002/7565564274
() 		1109007000NRG24110520230132618 12/05/2023 SUNILBHAI 1109007WL002557 SUNILBHAI 00045 BARB0MEGHRA 999 999 Processed 17/05/2023 1637153446 SUNIL KANUBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-002/7565564275
() 		1109007000NRG24110520230132619 12/05/2023 RAJESHBHAI 1109007WL002557 RAJESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 17/05/2023 1637153443 Damor Rajeshbhai FINO PAYMENTS BANK LTD(608001)
27 MEGHRAJ GJ-09-007-030-002/7565564275
() 		1109007000NRG24110520230132620 12/05/2023 SANJAYBHAI 1109007WL002557 SANJAYBHAI 00045 BARB0MEGHRA 999 999 Processed 17/05/2023 1637153444 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
28 MEGHRAJ GJ-09-007-030-002/7565564276
() 		1109007000NRG24110520230132621 12/05/2023 MAHESHBHAI 1109007WL002557 MAHESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 17/05/2023 1637153445 MR MAHESHBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-030-002/7565564279
() 		1109007000NRG24110520230132625 12/05/2023 DAMOR NARESHBHAI SOMABHAI 1109007WL002557 DAMOR NARESHBHAI SOMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 17/05/2023 1637153441 Damor Nareshbhai FINO PAYMENTS BANK LTD(608001)
30 MEGHRAJ GJ-09-007-030-002/7565564279
() 		1109007000NRG24110520230132624 12/05/2023 DAMOR SOMABHAI BHAGHVANBHAI 1109007WL002557 DAMOR SOMABHAI BHAGHVANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 17/05/2023 1637153440 Mr. SOMABHAI BHAGVANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-030-002/7565564279
() 		1109007000NRG24110520230132626 12/05/2023 DAMOR TINABEN NARESHBHAI 1109007WL002557 DAMOR TINABEN NARESHBHAI 00045 BARB0MEGHRA 999 999 Processed 17/05/2023 1637153442 TEENA DO GEMA DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 21774 21774
32 MEGHRAJ GJ-09-007-030-002/7462996
() 		1109007000NRG24110520230132488 12/05/2023 HIRIBEN 1109007WL002557 HIRIBEN 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153398 MS HIRIBEN JESHABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-002/7462996
() 		1109007000NRG24110520230132489 12/05/2023 JETHABHAI 1109007WL002557 JETHABHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153526 MR JESHABHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-002/7462998
() 		1109007000NRG24110520230132490 12/05/2023 BHATHIBHAI 1109007WL002557 BHATHIBHAI 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153458 MR BHATHIBHAI JETHABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-002/7463028
() 		1109007000NRG24110520230132491 12/05/2023 JALABHAI 1109007WL002557 JALABHAI 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153503 MR JALABHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-002/7463028
() 		1109007000NRG24110520230132492 12/05/2023 JASHIBEN 1109007WL002557 JASHIBEN 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153504 MRS JESHIBEN JALABHAI DAMOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-002/7463041
() 		1109007000NRG24110520230132493 12/05/2023 JAMNIBEN 1109007WL002557 JAMNIBEN 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153407 MS JAMABEN RAYACHADBHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-002/7463041
() 		1109007000NRG24110520230132494 12/05/2023 RAMESH 1109007WL002557 RAMESH 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153416 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-030-002/7463057
() 		1109007000NRG24110520230132496 12/05/2023 KASHIBEN 1109007WL002557 KASHIBEN 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153470 KASHIBEN DAMOR RATNAKAR BANK(607393)
40 MEGHRAJ GJ-09-007-030-002/7463057
() 		1109007000NRG24110520230132495 12/05/2023 MALABHAI 1109007WL002557 MALABHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153469 MR MALABHAI BAGVANBHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-002/7463061
() 		1109007000NRG24110520230132499 12/05/2023 minaben 1109007WL002557 minaben 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153518 DAMOR MEENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-030-002/7463061
() 		1109007000NRG24110520230132498 12/05/2023 Mohanbhai 1109007WL002557 Mohanbhai 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153517 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-002/7463075
() 		1109007000NRG24110520230132500 12/05/2023 LAKHAMANBAHI 1109007WL002557 LAKHAMANBAHI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153492 Mr. LAKHAMANBHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MEGHRAJ GJ-09-007-030-002/7463075
() 		1109007000NRG24110520230132501 12/05/2023 NANDABEN 1109007WL002557 NANDABEN 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153493 MR KHEMABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-002/7463076
() 		1109007000NRG24110520230132504 12/05/2023 BHURABHAI 1109007WL002557 BHURABHAI 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153531 MR BHURABHAI ARAJANBHAI DODHIYAR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-002/7463076
() 		1109007000NRG24110520230132503 12/05/2023 MANGUBEN 1109007WL002557 MANGUBEN 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153530 MS MANGUBEN ARAJANBHAI DODHIYAR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-002/7463080
() 		1109007000NRG24110520230132505 12/05/2023 LILABEN 1109007WL002557 LILABEN 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153403 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-030-002/7463080
() 		1109007000NRG24110520230132506 12/05/2023 MAHESHBHAI 1109007WL002557 MAHESHBHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153404 DAMOR MAHESH KUMAR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-030-002/7463095
() 		1109007000NRG24110520230132507 12/05/2023 BABUBHAI 1109007WL002557 BABUBHAI 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153463 MR BABUBHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-002/7463095
() 		1109007000NRG24110520230132510 12/05/2023 DAMOR BHATHIBHAI 1109007WL002557 DAMOR BHATHIBHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153460 MR BHATHIBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-002/7463095
() 		1109007000NRG24110520230132509 12/05/2023 DAMOR RATANBEN 1109007WL002557 DAMOR RATANBEN 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153459 MRS DAMOR RATNABEN BHATHIBHAI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-002/7463095
() 		1109007000NRG24110520230132508 12/05/2023 SAVITABEN 1109007WL002557 SAVITABEN 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153464 MS SAVITABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-002/7463096
() 		1109007000NRG24110520230132512 12/05/2023 SARDIBEN 1109007WL002557 SARDIBEN 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153500 MS SHARBEN VANRAJBHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-002/7463096
() 		1109007000NRG24110520230132511 12/05/2023 VANRAJBHAI 1109007WL002557 VANRAJBHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153499 Mr. VANRAJBHAI HATHIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-030-002/7463100
() 		1109007000NRG24110520230132516 12/05/2023 LILABEN 1109007WL002557 LILABEN 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153528 MS LILABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-002/7463100
() 		1109007000NRG24110520230132515 12/05/2023 RAMANBHAI 1109007WL002557 RAMANBHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153527 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-030-002/7463102
() 		1109007000NRG24110520230132517 12/05/2023 DAMOR LALABHAI 1109007WL002557 DAMOR LALABHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153510 MR LALABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-002/7463104
() 		1109007000NRG24110520230132519 12/05/2023 NANIBEN 1109007WL002557 NANIBEN 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153522 MS NANIBEN RANCHODBHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-002/746433527
() 		1109007000NRG24110520230132520 12/05/2023 MOHANBHAI 1109007WL002557 MOHANBHAI 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637153472 MR MOHANBHAI PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-002/746433527
() 		1109007000NRG24110520230132521 12/05/2023 SURAJBEN 1109007WL002557 SURAJBEN 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637153473 MS SURAJBEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-002/7563003
() 		1109007000NRG24110520230132522 12/05/2023 DAMOR AMRATBHAI MALABHAI 1109007WL002557 DAMOR AMRATBHAI MALABHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153419 DAMOR AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-030-002/7563003
() 		1109007000NRG24110520230132523 12/05/2023 DAMOR SONALBEN 1109007WL002557 DAMOR SONALBEN 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153420 SONAL KUMARI DAMOR DO SURESH LAL BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-030-002/756533572
() 		1109007000NRG24110520230132525 12/05/2023 HATHIBHAI 1109007WL002557 HATHIBHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153496 MISS MALIBEN HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-002/756533581
() 		1109007000NRG24110520230132526 12/05/2023 DOLABHAI 1109007WL002557 DOLABHAI 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153507 MR DOLABHAI GAMABHAI BARIYA STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-002/756533581
() 		1109007000NRG24110520230132527 12/05/2023 nandaben 1109007WL002557 nandaben 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153392 MS NANDABEN DOLABHAI BARIYA STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-002/756533671
() 		1109007000NRG24110520230132528 12/05/2023 DAMOR RAMABHAI CHNDUBHAI 1109007WL002557 DAMOR RAMABHAI CHNDUBHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153480 MR RAMABHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-002/756533671
() 		1109007000NRG24110520230132529 12/05/2023 jamniben 1109007WL002557 jamniben 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153481 JAMNABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-030-002/7565533721
() 		1109007000NRG24110520230132536 12/05/2023 DAMOR KALABHAI 1109007WL002557 DAMOR KALABHAI 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153509 MR KALABHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-002/7565533722
() 		1109007000NRG24110520230132538 12/05/2023 arjanbhai 1109007WL002557 arjanbhai 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153525 DAMOR ARJANBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-030-002/7565533722
() 		1109007000NRG24110520230132537 12/05/2023 DAMOR RANIBEN 1109007WL002557 DAMOR RANIBEN 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153524 MS NANIBEN ARAJANBHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-002/7565533740
() 		1109007000NRG24110520230132539 12/05/2023 MUKESHBHAI 1109007WL002557 MUKESHBHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153423 MR DAMOR MUKESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-002/7565533740
() 		1109007000NRG24110520230132540 12/05/2023 USHABEN 1109007WL002557 USHABEN 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153424 MS DAMOR USHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-002/7565533744
() 		1109007000NRG24110520230132541 12/05/2023 PRATAPBHAI 1109007WL002557 PRATAPBHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153512 MR PRATAPBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-002/7565533744
() 		1109007000NRG24110520230132542 12/05/2023 TEJALBEN 1109007WL002557 TEJALBEN 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153513 MS TEJALBEN PARTAPBHAI DAMOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-002/7565533748
() 		1109007000NRG24110520230132544 12/05/2023 jagiben 1109007WL002557 jagiben 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153538 MS JAGIBEN RANJITBHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-002/7565533748
() 		1109007000NRG24110520230132543 12/05/2023 ranjitbhai 1109007WL002557 ranjitbhai 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153537 RANJITBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-030-002/7565533751
() 		1109007000NRG24110520230132548 12/05/2023 kailashben 1109007WL002557 kailashben 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153391 MS KAILASHBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-002/7565533751
() 		1109007000NRG24110520230132547 12/05/2023 kanubhai 1109007WL002557 kanubhai 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637153479 MR KANUBHAI RANCHODBHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-002/7565533762
() 		1109007000NRG24110520230132552 12/05/2023 hiriben 1109007WL002557 hiriben 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153400 MS HIRIBEN SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-002/7565533762
() 		1109007000NRG24110520230132551 12/05/2023 sureshbhai 1109007WL002557 sureshbhai 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153478 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-002/7565533763
() 		1109007000NRG24110520230132554 12/05/2023 rameshbhai 1109007WL002557 rameshbhai 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153482 MR RAMESHBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-002/7565533763
() 		1109007000NRG24110520230132553 12/05/2023 saradaben 1109007WL002557 saradaben 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153529 MS DAMOR SHARDABEN STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-002/7565533768
() 		1109007000NRG24110520230132556 12/05/2023 jaliben 1109007WL002557 jaliben 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637153462 DAMOR JHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-002/7565533768
() 		1109007000NRG24110520230132555 12/05/2023 pratapbhai 1109007WL002557 pratapbhai 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637153461 MR PRATAPBHAI JETHABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-002/7565533768
() 		1109007000NRG24110520230132557 12/05/2023 revaben 1109007WL002557 revaben 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637153485 MRS REVABEN VINODBHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-002/7565533772
() 		1109007000NRG24110520230132558 12/05/2023 rameshbhai 1109007WL002557 rameshbhai 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153401 MR RAMESHBHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-030-002/7565533772
() 		1109007000NRG24110520230132559 12/05/2023 sangitaben 1109007WL002557 sangitaben 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153519 MS SANGITABEN RAMESHABHAI DAMOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-030-002/7565533775
() 		1109007000NRG24110520230132561 12/05/2023 niranben 1109007WL002557 niranben 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153484 MISS NIRANANTBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-002/7565533775
() 		1109007000NRG24110520230132560 12/05/2023 ramabhai 1109007WL002557 ramabhai 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153483 Mr. RAMABHAI SOMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-030-002/7565533778
() 		1109007000NRG24110520230132563 12/05/2023 manjulaben 1109007WL002557 manjulaben 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153521 MS MANJULABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-002/7565533778
() 		1109007000NRG24110520230132562 12/05/2023 ramabhai 1109007WL002557 ramabhai 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153520 MR RAMABHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-030-002/7565533779
() 		1109007000NRG24110520230132565 12/05/2023 minaben 1109007WL002557 minaben 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153536 MS MINABEN LALABHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-002/7565533787
() 		1109007000NRG24110520230132568 12/05/2023 ramabhai 1109007WL002557 ramabhai 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153475 MR RAMABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-030-002/7565533788
() 		1109007000NRG24110520230132570 12/05/2023 rameshbhai 1109007WL002557 rameshbhai 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153394 MR RAMESHBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-002/7565533788
() 		1109007000NRG24110520230132571 12/05/2023 reviben 1109007WL002557 reviben 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153393 MS REVIBEN RAMESHABHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-002/7565533789
() 		1109007000NRG24110520230132572 12/05/2023 fanabhai 1109007WL002557 fanabhai 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153498 MR SHANABHAI CHANDUBHAI DODHIYAR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-030-002/7565533789
() 		1109007000NRG24110520230132573 12/05/2023 KANUBHAI 1109007WL002557 KANUBHAI 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153495 MR KANUBHAI SHANBHAI DODIYAR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-002/7565533789
() 		1109007000NRG24110520230132574 12/05/2023 MANJULABEN 1109007WL002557 MANJULABEN 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153425 MANJULABEN KHEMABHAI DAMOR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-030-002/7565533791
() 		1109007000NRG24110520230132576 12/05/2023 gitaben 1109007WL002557 gitaben 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153535 MS GITABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-002/7565533791
() 		1109007000NRG24110520230132575 12/05/2023 kalubhai 1109007WL002557 kalubhai 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153534 MR KALUBHAI KALABHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-030-002/7565533796
() 		1109007000NRG24110520230132579 12/05/2023 ashaben 1109007WL002557 ashaben 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153395 MISS ASHABEN VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-002/7565533796
() 		1109007000NRG24110520230132577 12/05/2023 vagabhai 1109007WL002557 vagabhai 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153397 MR VAGHABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-030-002/7565533796
() 		1109007000NRG24110520230132578 12/05/2023 valiben 1109007WL002557 valiben 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153396 MS VALIBEN VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-002/7565533797
() 		1109007000NRG24110520230132580 12/05/2023 arjanbhai 1109007WL002557 arjanbhai 00415 SBIN0007633 1050 1050 Processed 17/05/2023 1637153415 Mr. ARJANBHAI KANKABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MEGHRAJ GJ-09-007-030-002/7565533803
() 		1109007000NRG24110520230132581 12/05/2023 kuberbhai 1109007WL002557 kuberbhai 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153505 MR KUBERBHAI SARDARBHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-030-002/7565533803
() 		1109007000NRG24110520230132582 12/05/2023 sardaben 1109007WL002557 sardaben 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153506 MS SHARDABEN KUBERBHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-030-002/7565533809
() 		1109007000NRG24110520230132583 12/05/2023 lalabhai 1109007WL002557 lalabhai 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153501 Damor Lalabhai BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-030-002/7565533809
() 		1109007000NRG24110520230132584 12/05/2023 naresh 1109007WL002557 naresh 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153502 MR NARESHBHAI VEERABHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-030-002/7565533815
() 		1109007000NRG24110520230132586 12/05/2023 bhumiben 1109007WL002557 bhumiben 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153515 MS DAMOR BHUMIBEN STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-030-002/7565533815
() 		1109007000NRG24110520230132585 12/05/2023 saybabhai 1109007WL002557 saybabhai 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153514 MR DAMOR SAYABABHAI STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-030-002/7565533817
() 		1109007000NRG24110520230132588 12/05/2023 bhathibhai 1109007WL002557 bhathibhai 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153409 MR DAMOR BHATHIBHAI STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-030-002/7565533817
() 		1109007000NRG24110520230132587 12/05/2023 somiben 1109007WL002557 somiben 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153408 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-030-002/7565533821
() 		1109007000NRG24110520230132589 12/05/2023 arjanbhai 1109007WL002557 arjanbhai 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153476 DAMOR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-030-002/7565533821
() 		1109007000NRG24110520230132590 12/05/2023 maniben 1109007WL002557 maniben 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153477 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-030-002/7565533822
() 		1109007000NRG24110520230132591 12/05/2023 bhemabhai 1109007WL002557 bhemabhai 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153489 MR BHEMABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-030-002/7565533832
() 		1109007000NRG24110520230132595 12/05/2023 DAMOR BHAVESHBHAI 1109007WL002557 DAMOR BHAVESHBHAI 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153494 MR BHAVESHBHAI KESHRABHAI DAMOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-030-002/7565564125
() 		1109007000NRG24110520230132596 12/05/2023 nileshbhai 1109007WL002557 nileshbhai 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153405 DAMOR NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-030-002/7565564125
() 		1109007000NRG24110520230132597 12/05/2023 ramilaben 1109007WL002557 ramilaben 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153406 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-030-002/7565564127
() 		1109007000NRG24110520230132598 12/05/2023 babubhai 1109007WL002557 babubhai 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637153508 MR BABUBHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-030-002/7565564127
() 		1109007000NRG24110520230132599 12/05/2023 ramilaben 1109007WL002557 ramilaben 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153399 RAMILABEN DAMOR RATNAKAR BANK(607393)
121 MEGHRAJ GJ-09-007-030-002/7565564223
() 		1109007000NRG24110520230132601 12/05/2023 MANESHBHAI 1109007WL002557 MANESHBHAI 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153412 MS MANISHABEN SANJAYBHAI DAMOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-030-002/7565564223
() 		1109007000NRG24110520230132600 12/05/2023 SANJIYABHAI 1109007WL002557 SANJIYABHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153474 DAMOR SANJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-030-002/7565564228
() 		1109007000NRG24110520230132602 12/05/2023 SARDAR 1109007WL002557 SARDAR 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153497 DAMOR SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-030-002/7565564240
() 		1109007000NRG24110520230132603 12/05/2023 GOVINDABHAI 1109007WL002557 GOVINDABHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153410 DAMOR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-030-002/7565564240
() 		1109007000NRG24110520230132604 12/05/2023 JASODABEN 1109007WL002557 JASODABEN 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153411 DAMOR JASHODABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-030-002/7565564249
() 		1109007000NRG24110520230132611 12/05/2023 SURAMABHAI 1109007WL002557 SURAMABHAI 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153402 MR SURMABHAI SARDABHAI DAMOR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-030-002/7565564250
() 		1109007000NRG24110520230132612 12/05/2023 NARESHBHAI 1109007WL002557 NARESHBHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153488 MR NARESHBHAI SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-030-002/7565564251
() 		1109007000NRG24110520230132613 12/05/2023 BHAYACANDABHAI 1109007WL002557 BHAYACANDABHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153490 DAMOR BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-030-002/7565564251
() 		1109007000NRG24110520230132614 12/05/2023 DAMOR KAMLABEN BHAYCHANDBHAI 1109007WL002557 DAMOR KAMLABEN BHAYCHANDBHAI 00415 SBIN0007633 1010 1010 Processed 17/05/2023 1637153491 MS DAMOR KAMALABEN BHAYCHANDBHAI STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-030-002/7565564271
() 		1109007000NRG24110520230132616 12/05/2023 BHURIBEN 1109007WL002557 BHURIBEN 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153467 MS BHURIBEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-030-002/7565564271
() 		1109007000NRG24110520230132615 12/05/2023 MOHANBHAI 1109007WL002557 MOHANBHAI 00415 SBIN0007633 1060 1060 Processed 17/05/2023 1637153466 Mr. MOHANBHAI RANCHHODBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 MEGHRAJ GJ-09-007-030-002/7565564271
() 		1109007000NRG24110520230132617 12/05/2023 SUHAG 1109007WL002557 SUHAG 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153468 MR SUHAGBHAI MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-030-002/7565564278
() 		1109007000NRG24110520230132622 12/05/2023 Bhavanbhai 1109007WL002557 Bhavanbhai 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153413 BARIYA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-030-002/7565564278
() 		1109007000NRG24110520230132623 12/05/2023 Ramila 1109007WL002557 Ramila 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153414 MS RAMILABEN BHAVANBHAI BARIYA STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-030-002/7565564281
() 		1109007000NRG24110520230132628 12/05/2023 DAMOR VINODBHAI PRATAPBHAI 1109007WL002557 DAMOR VINODBHAI PRATAPBHAI 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1637153471 MS VINODKUMAR PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-030-002/7565564288
() 		1109007000NRG24110520230132629 12/05/2023 DAMOR AJMELBHAI GALABHAI 1109007WL002557 DAMOR AJMELBHAI GALABHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153532 Mr. AJMALBHAI GALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 MEGHRAJ GJ-09-007-030-002/7565564288
() 		1109007000NRG24110520230132630 12/05/2023 DAMOR KESHIBEN 1109007WL002557 DAMOR KESHIBEN 00415 SBIN0007633 996 996 Processed 17/05/2023 1637153533 MS KESHIBEN AJMELBHAI DAMOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-030-002/7565564289
() 		1109007000NRG24110520230132631 12/05/2023 DAMOR NIRABEN VIJAYBHAI 1109007WL002557 DAMOR NIRABEN VIJAYBHAI 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1637153421 MS DAMOR NIRABEN STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-030-002/7565564289
() 		1109007000NRG24110520230132632 12/05/2023 DAMOR VIJAYBHAI KALUBHAI 1109007WL002557 DAMOR VIJAYBHAI KALUBHAI 00415 SBIN0007633 999 999 Processed 17/05/2023 1637153422 DAMOR VIJAYBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-030-002/7565564364
() 		1109007000NRG24110520230132634 12/05/2023 BHAVANBHAI 1109007WL002557 BHAVANBHAI 00415 SBIN0007633 500 500 Processed 17/05/2023 1637153486 MR BHAVANBHAI MANUBHAI DAMOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-030-002/7565564364
() 		1109007000NRG24110520230132635 12/05/2023 JASHODABEN 1109007WL002557 JASHODABEN 00415 SBIN0007633 500 500 Processed 17/05/2023 1637153487 Jashoda Kumari Damor BANK OF BARODA(606985)
SubTotal 113744 113744
142 MEGHRAJ GJ-09-007-030-002/7463061
() 		1109007000NRG24110520230132497 12/05/2023 KALIBEN 1109007WL002557 KALIBEN 00415 SBIN0011000 1060 1060 Processed 17/05/2023 1637153516 MRS DAMOR KALIBEN STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-030-002/7463076
() 		1109007000NRG24110520230132502 12/05/2023 ARJANBHAI 1109007WL002557 ARJANBHAI 00415 SBIN0011000 1060 1060 Processed 17/05/2023 1637153465 MR ARJANBHAI SAVABHAI DODIYAR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-030-002/7463102
() 		1109007000NRG24110520230132518 12/05/2023 MIRABEN LALABHAI 1109007WL002557 MIRABEN LALABHAI 00415 SBIN0011000 1010 1010 Processed 17/05/2023 1637153511 Damor Meenaben BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-030-002/756533572
() 		1109007000NRG24110520230132524 12/05/2023 RAMILABEN 1109007WL002557 RAMILABEN 00415 SBIN0011000 1060 1060 Processed 17/05/2023 1637153523 MS RAMILABEN HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-030-002/7565533832
() 		1109007000NRG24110520230132593 12/05/2023 KESARABHAI 1109007WL002557 KESARABHAI 00415 SBIN0011000 1060 1060 Processed 17/05/2023 1637153417 MR KESHARABHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-030-002/7565533832
() 		1109007000NRG24110520230132594 12/05/2023 LADUBEN 1109007WL002557 LADUBEN 00415 SBIN0011000 1060 1060 Processed 17/05/2023 1637153418 MS LADUBEN KESHARABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6310 6310
148 MEGHRAJ GJ-09-007-030-002/7565564303
() 		1109007000NRG24110520230132633 12/05/2023 SOMABHAI 1109007WL002557 SOMABHAI 00691 IPOS0000001 500 500 Processed 17/05/2023 1637153457 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
Total 152565 152565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120523APB_FTO_26992 Bank of Baroda BARB0DBMEGR MEGHRAJ 10237
2 MEGHRAJ GJ1109007_120523APB_FTO_26992 Bank of Baroda BARB0MEGHRA Meghraj Guj 21774
3 MEGHRAJ GJ1109007_120523APB_FTO_26992 State Bank of India SBIN0007633 PATEL DHUNDHA 113744
4 MEGHRAJ GJ1109007_120523APB_FTO_26992 State Bank of India SBIN0011000 MEGHRAJ 6310
5 MEGHRAJ GJ1109007_120523APB_FTO_26992 India Post Payments Bank IPOS0000001 MODASA 500

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