Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250523APB_FTO_40786
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-09-007-037-003/7456236
() 		1109007000NRG24220520230186775 25/05/2023 KESHIBEN 1109007WL003761 KESHIBEN 00045 BARB0DBMEGR 1100 1100 Processed 01/06/2023 2002144515 TARAR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-037-003/7771770
() 		1109007000NRG24220520230186798 25/05/2023 MINABEN 1109007WL003761 MINABEN 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2002144530 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-037-003/7771780971
() 		1109007000NRG24220520230186835 25/05/2023 vijaybhai 1109007WL003761 vijaybhai 00045 BARB0DBMEGR 1065 1065 Processed 01/06/2023 2002144525 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-037-004/7456421
() 		1109007000NRG24220520230186855 25/05/2023 BHURIBEN BHANABHAI 1109007WL003761 BHURIBEN BHANABHAI 00045 BARB0DBMEGR 500 500 Processed 01/06/2023 2002144523 MISS BHURIBEN BHANABHAI TARAR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-037-004/7456421
() 		1109007000NRG24220520230186854 25/05/2023 TARAL KHANTABEN 1109007WL003761 TARAL KHANTABEN 00045 BARB0DBMEGR 500 500 Processed 01/06/2023 2002144522 TARAR KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
6 MEGHRAJ GJ-09-007-037-004/7456470
() 		1109007000NRG24220520230186868 25/05/2023 RAMABHAI HIRABHAI 1109007WL003761 RAMABHAI HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2002144520 MR RAMABHAI HIRABHAI TARAR STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-037-004/7456470
() 		1109007000NRG24220520230186867 25/05/2023 TARAL REVIBEN 1109007WL003761 TARAL REVIBEN 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2002144519 MS REVIBEN RAMABHAI TARAR STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-037-004/7456793
() 		1109007000NRG24220520230186887 25/05/2023 MANISHABEN 1109007WL003761 MANISHABEN 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2002144528 MISS MANISHABEN KIRANBHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-037-004/7456793
() 		1109007000NRG24220520230186886 25/05/2023 RUKHIBAHEN 1109007WL003761 RUKHIBAHEN 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2002144524 RUKHIBEN GOBARBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-037-004/7771780878
() 		1109007000NRG24220520230186952 25/05/2023 MADHIBEN 1109007WL003761 MADHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2002144529 MS MADHUBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-004/7771780900
() 		1109007000NRG24220520230186964 25/05/2023 radhaben 1109007WL003761 radhaben 00045 BARB0DBMEGR 1065 1065 Processed 01/06/2023 2002144527 RADHABEN RAKESHBHAI PANDOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-037-004/7771780900
() 		1109007000NRG24220520230186963 25/05/2023 RAKESHBHAI 1109007WL003761 RAKESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 01/06/2023 2002144526 MR RAKESHBHAI DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-004/7771780957
() 		1109007000NRG24220520230186999 25/05/2023 KALUBHAI 1109007WL003761 KALUBHAI 00045 BARB0DBMEGR 500 500 Processed 01/06/2023 2002144521 KALUBHAI DHULABHAI TARAL BANK OF BARODA(606985)
SubTotal 11795 11795
14 MEGHRAJ GJ-09-007-037-004/7771780957
() 		1109007000NRG24220520230187000 25/05/2023 MANJULABEN 1109007WL003761 MANJULABEN 00045 BARB0MANDUN 500 500 Processed 01/06/2023 2002144553 TARAR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 500 500
15 MEGHRAJ GJ-09-007-037-003/7456203
() 		1109007000NRG24220520230186754 25/05/2023 BHANUBEN 1109007WL003761 BHANUBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144518 BHANUBEN BHURABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-037-003/74562040
() 		1109007000NRG24220520230186757 25/05/2023 kamleshbhai 1109007WL003761 kamleshbhai 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2002144516 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-037-003/7456312
() 		1109007000NRG24220520230186790 25/05/2023 damor panabhai 1109007WL003761 damor panabhai 00045 BARB0MEGHRA 1100 1100 Processed 01/06/2023 2002144517 DAMOR PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-037-003/74566406
() 		1109007000NRG24220520230186794 25/05/2023 Ranjanbhai 1109007WL003761 Ranjanbhai 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144504 RANJANBEN SURESHBHAI TARAR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-037-003/74566406
() 		1109007000NRG24220520230186793 25/05/2023 Sureshbhai 1109007WL003761 Sureshbhai 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144503 Mr. SURESHBHAI BHURABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-037-003/7771770
() 		1109007000NRG24220520230186799 25/05/2023 SANABHAI 1109007WL003761 SANABHAI 00045 BARB0MEGHRA 500 500 Processed 01/06/2023 2002144531 Damor Shanabhai BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-037-003/7771780951
() 		1109007000NRG24220520230186826 25/05/2023 PATEL SOMABHAI 1109007WL003761 PATEL SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144509 Mr. SOMABHAI KACHARUBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-037-003/7771780951
() 		1109007000NRG24220520230186827 25/05/2023 TINABEN 1109007WL003761 TINABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144510 TINABEN SOMABHAI PATEL BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-037-003/7771780968
() 		1109007000NRG24220520230186831 25/05/2023 RAJESH 1109007WL003761 RAJESH 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144511 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-037-004/7456407
() 		1109007000NRG24220520230186843 25/05/2023 NATHIBEN 1109007WL003761 NATHIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144507 MS NATHIBEN NATHABHAI DAMOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-037-004/7456520
() 		1109007000NRG24220520230186878 25/05/2023 MASHAR SHANABHAI 1109007WL003761 MASHAR SHANABHAI 00045 BARB0MEGHRA 1065 1065 Processed 01/06/2023 2002144508 Masar Chhanabhai BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-037-004/7469926
() 		1109007000NRG24220520230186925 25/05/2023 lalabhai 1109007WL003761 lalabhai 00045 BARB0MEGHRA 1065 1065 Processed 01/06/2023 2002144514 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-037-004/7469937
() 		1109007000NRG24220520230186927 25/05/2023 MASAR IRIBEN 1109007WL003761 MASAR IRIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144506 MS IRIBEN MAGABHAI MASAR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-037-004/7469937
() 		1109007000NRG24220520230186926 25/05/2023 MASAR MAGABHAI 1109007WL003761 MASAR MAGABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144505 Masar Magabhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-037-004/7771781027
() 		1109007000NRG24220520230187017 25/05/2023 MADHUBEN 1109007WL003761 MADHUBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144513 DAMOR MADHUBEN ASHOKBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-037-004/7771794
() 		1109007000NRG24220520230187021 25/05/2023 RAJESHBHAI 1109007WL003761 RAJESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2002144512 MASAR RAJUBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 16010 16010
31 MEGHRAJ GJ-09-007-037-003/7456175
() 		1109007000NRG24220520230186738 25/05/2023 BECHARBHAI DAMOR 1109007WL003761 BECHARBHAI DAMOR 00415 SBIN0007633 1250 1250 Processed 01/06/2023 2002144324 MR BECHARBHAI LAKHMANBHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-037-003/7456175
() 		1109007000NRG24220520230186739 25/05/2023 CHATURBEN 1109007WL003761 CHATURBEN 00415 SBIN0007633 1250 1250 Processed 01/06/2023 2002144325 MS CHATURBEN BECHARBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-037-003/7456181
() 		1109007000NRG24220520230186740 25/05/2023 SANJAYBHAI 1109007WL003761 SANJAYBHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144468 MR SANJAYBHAI KALUBHAI BHAMBHI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-037-003/7456184
() 		1109007000NRG24220520230186742 25/05/2023 ASHABEN 1109007WL003761 ASHABEN 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144360 MS ASHABEN MASHABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-037-003/7456184
() 		1109007000NRG24220520230186741 25/05/2023 MASABHAI 1109007WL003761 MASABHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144431 MR MASHABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-003/7456188
() 		1109007000NRG24220520230186743 25/05/2023 GALIBEN 1109007WL003761 GALIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144452 MS GALIBEN BHULABHAI DAMOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-037-003/7456191
() 		1109007000NRG24220520230186745 25/05/2023 rameshbhai 1109007WL003761 rameshbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144467 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-037-003/7456192
() 		1109007000NRG24220520230186746 25/05/2023 LILABEN 1109007WL003761 LILABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144301 MRS DAMOR LILABEN STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-037-003/7456192
() 		1109007000NRG24220520230186747 25/05/2023 PARTAPBHAI 1109007WL003761 PARTAPBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144446 MR DAMOR PRATAPBHAI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-003/7456197
() 		1109007000NRG24220520230186748 25/05/2023 MUKESHBHAI 1109007WL003761 MUKESHBHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144417 MR MUKESHBHAI KUBERBHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-037-003/7456197
() 		1109007000NRG24220520230186749 25/05/2023 RUKHIBEN 1109007WL003761 RUKHIBEN 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144416 MS RUKHIBEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-003/7456198
() 		1109007000NRG24220520230186751 25/05/2023 PRAKASHBHAI 1109007WL003761 PRAKASHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144328 MR PRAKASHBHAI MANHARBHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-037-003/7456198
() 		1109007000NRG24220520230186750 25/05/2023 SAVITABEN 1109007WL003761 SAVITABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144326 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-037-003/7456199
() 		1109007000NRG24220520230186753 25/05/2023 RAKESHBHAI 1109007WL003761 RAKESHBHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144415 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-037-003/7456199
() 		1109007000NRG24220520230186752 25/05/2023 SHANKARBHAI 1109007WL003761 SHANKARBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144338 MR SHANKARBHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-003/7456215
() 		1109007000NRG24220520230186758 25/05/2023 DAMOR BHATHIBHAI 1109007WL003761 DAMOR BHATHIBHAI 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144495 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-037-003/7456215
() 		1109007000NRG24220520230186759 25/05/2023 DAMOR NIRMABEN 1109007WL003761 DAMOR NIRMABEN 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144496 DAMOR NIRMAKUMARI RAKESHBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-037-003/7456216
() 		1109007000NRG24220520230186761 25/05/2023 BABUBHAI 1109007WL003761 BABUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144461 MR BABUBHAI NAVABHAI BARIYA STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-037-003/7456216
() 		1109007000NRG24220520230186760 25/05/2023 MANGUBEN 1109007WL003761 MANGUBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144427 MS MANGUBEN BABUBHAI BARIYA STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-003/7456218
() 		1109007000NRG24220520230186762 25/05/2023 BHIKHABHAI 1109007WL003761 BHIKHABHAI 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144473 MR BHIKAHABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-037-003/7456218
() 		1109007000NRG24220520230186763 25/05/2023 GITABEN 1109007WL003761 GITABEN 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144363 MS GEETABEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-037-003/7456224
() 		1109007000NRG24220520230186764 25/05/2023 MANGUBEN 1109007WL003761 MANGUBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144362 MS MANGUBEN VAJESING DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-037-003/7456224
() 		1109007000NRG24220520230186765 25/05/2023 VAJABHAI 1109007WL003761 VAJABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144414 DAMOR VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-037-003/7456229
() 		1109007000NRG24220520230186766 25/05/2023 PUNABHAI 1109007WL003761 PUNABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144500 MR DAMOR PUJABHAI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-037-003/7456229
() 		1109007000NRG24220520230186767 25/05/2023 RATANA 1109007WL003761 RATANA 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144302 MR RATNABHAI SAFURABHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-037-003/7456233
() 		1109007000NRG24220520230186768 25/05/2023 ARAJANBHAI 1109007WL003761 ARAJANBHAI 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144398 MR ARJUNBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-037-003/7456233
() 		1109007000NRG24220520230186769 25/05/2023 NANIBEN 1109007WL003761 NANIBEN 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144399 MS NANIBEN ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-037-003/7456235
() 		1109007000NRG24220520230186772 25/05/2023 KANTIBHAI 1109007WL003761 KANTIBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144383 MR KANTIBHAI RANACHHODBHAI BARIYA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-003/7456235
() 		1109007000NRG24220520230186773 25/05/2023 RAMILABEN 1109007WL003761 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144380 MS SURYABEN KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-037-003/7456238
() 		1109007000NRG24220520230186777 25/05/2023 BABUBHAI M 1109007WL003761 BABUBHAI M 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144550 MR BABUBHAI MASHABHAI TARAR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-037-003/7456238
() 		1109007000NRG24220520230186776 25/05/2023 USHABEN 1109007WL003761 USHABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144366 MS USHABEN BABUBHAI TARAR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-003/7456240
() 		1109007000NRG24220520230186778 25/05/2023 AMARATBHAI MASHABHAI 1109007WL003761 AMARATBHAI MASHABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144554 MR AMRATBHAI MASHABHAI TARAR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-037-003/7456240
() 		1109007000NRG24220520230186779 25/05/2023 HINABEN AMARATBHAI 1109007WL003761 HINABEN AMARATBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144314 MRS HINABEN AMARATBHAI TARAR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-003/7456276
() 		1109007000NRG24220520230186780 25/05/2023 Bariya mukeshbai 1109007WL003761 Bariya mukeshbai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144440 MR MUKESHBHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-003/7456278
() 		1109007000NRG24220520230186782 25/05/2023 SHANTABEN 1109007WL003761 SHANTABEN 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144413 MS SHANTABEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-037-003/7456283
() 		1109007000NRG24220520230186784 25/05/2023 Patel Dhavalbhai 1109007WL003761 Patel Dhavalbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144425 MR MULABHAI NANABHAI PATEL STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-003/7456283
() 		1109007000NRG24220520230186783 25/05/2023 Patel Mulabhai 1109007WL003761 Patel Mulabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144424 MR DHAVALKUMAR MULABHAI PATEL STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-037-003/7456287
() 		1109007000NRG24220520230186785 25/05/2023 KANKUBEN 1109007WL003761 KANKUBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144418 MS KANKUBEN NANABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-037-003/7456287
() 		1109007000NRG24220520230186786 25/05/2023 nanabhai 1109007WL003761 nanabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144420 Mr. NANABHAI LAKHMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MEGHRAJ GJ-09-007-037-003/7456288
() 		1109007000NRG24220520230186787 25/05/2023 KAILASHBEN 1109007WL003761 KAILASHBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144412 MS KAILASHBEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-037-003/7456304
() 		1109007000NRG24220520230186788 25/05/2023 KANKUBEN 1109007WL003761 KANKUBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144340 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-037-003/7456304
() 		1109007000NRG24220520230186789 25/05/2023 PARTAPBHAI 1109007WL003761 PARTAPBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144339 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-037-003/7456544
() 		1109007000NRG24220520230186791 25/05/2023 Damor Hareshbhai 1109007WL003761 Damor Hareshbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144428 MR DAMOR HARESHBHAI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-037-003/7456544
() 		1109007000NRG24220520230186792 25/05/2023 Damor Rekhaben 1109007WL003761 Damor Rekhaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144429 DAMOR REKHABEN HARESHBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-037-003/7469339
() 		1109007000NRG24220520230186796 25/05/2023 DAMOR VARSHABE 1109007WL003761 DAMOR VARSHABE 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144571 MISS VARSHABEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-037-003/7771727
() 		1109007000NRG24220520230186797 25/05/2023 Patel Lalabhai 1109007WL003761 Patel Lalabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144560 MR LALABHAI VALABHAI PATEL STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-037-003/7771773
() 		1109007000NRG24220520230186801 25/05/2023 bhikhabhai 1109007WL003761 bhikhabhai 00415 SBIN0007633 250 250 Processed 01/06/2023 2002144459 MR DAMOR BHIKHABHAI STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-037-003/7771773
() 		1109007000NRG24220520230186800 25/05/2023 JALIBEN 1109007WL003761 JALIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144479 MS JALIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-037-003/7771780860
() 		1109007000NRG24220520230186802 25/05/2023 Pandor Bhaychandbhai 1109007WL003761 Pandor Bhaychandbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144483 MR PANDOR BHAYCHANDBHAI MAGABHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-037-003/7771780860
() 		1109007000NRG24220520230186803 25/05/2023 Pandor Shudhaben 1109007WL003761 Pandor Shudhaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144484 PANDOR SUDHABEN BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-037-003/7771780861
() 		1109007000NRG24220520230186804 25/05/2023 Pandor Dineshbai 1109007WL003761 Pandor Dineshbai 00415 SBIN0007633 950 950 Processed 01/06/2023 2002144572 PANDOR DINESHKUMAR SUFARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-037-003/7771780861
() 		1109007000NRG24220520230186805 25/05/2023 Pandor Kokilaben 1109007WL003761 Pandor Kokilaben 00415 SBIN0007633 900 900 Processed 01/06/2023 2002144573 PANDORA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-037-003/7771780862
() 		1109007000NRG24220520230186806 25/05/2023 Damor Arjanbhai 1109007WL003761 Damor Arjanbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144408 MR DAMOR ARJANBHAI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-037-003/7771780862
() 		1109007000NRG24220520230186807 25/05/2023 Moji Damor 1109007WL003761 Moji Damor 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144409 MOJI DAMOR DO KALU DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-037-003/7771780866
() 		1109007000NRG24220520230186808 25/05/2023 AMRABHAI 1109007WL003761 AMRABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144432 MR AMRABHAI LALABHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-037-003/7771780866
() 		1109007000NRG24220520230186809 25/05/2023 KALIBEN 1109007WL003761 KALIBEN 00415 SBIN0007633 250 250 Processed 01/06/2023 2002144433 MRS KALIBEN AMRABHAI DAMOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-037-003/7771780868
() 		1109007000NRG24220520230186810 25/05/2023 HIRALBEN 1109007WL003761 HIRALBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144426 MS HIRALBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-037-003/7771780885
() 		1109007000NRG24220520230186811 25/05/2023 dariyaben 1109007WL003761 dariyaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144318 MRS DARIYABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-037-003/7771780886
() 		1109007000NRG24220520230186812 25/05/2023 manabhai 1109007WL003761 manabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144422 MR MANABHAI LAKHMANBHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-037-003/7771780886
() 		1109007000NRG24220520230186813 25/05/2023 maniben 1109007WL003761 maniben 00415 SBIN0007633 900 900 Processed 01/06/2023 2002144423 MS MANIBEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-037-003/7771780887
() 		1109007000NRG24220520230186814 25/05/2023 manchiben 1109007WL003761 manchiben 00415 SBIN0007633 900 900 Processed 01/06/2023 2002144365 MS DAMOR MANCHHIBEN STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-037-003/7771780887
() 		1109007000NRG24220520230186815 25/05/2023 RADHABEN 1109007WL003761 RADHABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144451 MS DAMOR RADHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-037-003/7771780923
() 		1109007000NRG24220520230186818 25/05/2023 DAMOR JAYANTIBHAI RAMABHAI 1109007WL003761 DAMOR JAYANTIBHAI RAMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144341 MR JAYANTIBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-037-003/7771780923
() 		1109007000NRG24220520230186819 25/05/2023 DAMOR SHARDABEN JAYATIBHAI 1109007WL003761 DAMOR SHARDABEN JAYATIBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144361 MS SHARDABEN JAYNTIBHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-037-003/7771780924
() 		1109007000NRG24220520230186821 25/05/2023 DAMOR RAMILABEN GALABHAI 1109007WL003761 DAMOR RAMILABEN GALABHAI 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144359 MS DAMOR RAMILABEN GALABHAI STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-037-003/7771780933
() 		1109007000NRG24220520230186823 25/05/2023 RAMANBHAI 1109007WL003761 RAMANBHAI 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144421 MR RAMANBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-037-003/7771780933
() 		1109007000NRG24220520230186824 25/05/2023 Ramilaben 1109007WL003761 Ramilaben 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144419 MS RAMILABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-037-003/7771780934
() 		1109007000NRG24220520230186825 25/05/2023 kantaben 1109007WL003761 kantaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144319 MRS KANTABEN MANGABHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-037-003/7771780966
() 		1109007000NRG24220520230186829 25/05/2023 akhamben 1109007WL003761 akhamben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144434 MS AKHAMBEN RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-037-003/7771780966
() 		1109007000NRG24220520230186828 25/05/2023 damor raymalbhai manabhai 1109007WL003761 damor raymalbhai manabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144437 MASTER RAYMALBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-037-003/7771780968
() 		1109007000NRG24220520230186830 25/05/2023 suryaben 1109007WL003761 suryaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144382 MRS SURYABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-037-003/7771780969
() 		1109007000NRG24220520230186832 25/05/2023 damoar romabhai ratnabhai 1109007WL003761 damoar romabhai ratnabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144486 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-037-003/7771780970
() 		1109007000NRG24220520230186834 25/05/2023 kamlaben 1109007WL003761 kamlaben 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144489 DAMOR KAMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-037-003/7771780970
() 		1109007000NRG24220520230186833 25/05/2023 rameshbhai 1109007WL003761 rameshbhai 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144487 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-037-003/7771780974
() 		1109007000NRG24220520230186836 25/05/2023 JAYANTIBHAI 1109007WL003761 JAYANTIBHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144485 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-037-003/7771780991
() 		1109007000NRG24220520230186837 25/05/2023 DAMOR NARESHBHAI KALUBHAI 1109007WL003761 DAMOR NARESHBHAI KALUBHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144430 MR NARESHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-037-003/7771780991
() 		1109007000NRG24220520230186838 25/05/2023 LALIBEN N 1109007WL003761 LALIBEN N 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144494 MS LALI LAXMAN DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-037-003/7771780996
() 		1109007000NRG24220520230186840 25/05/2023 BHURIBEN B 1109007WL003761 BHURIBEN B 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144411 MS BHURIBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-037-003/7771780996
() 		1109007000NRG24220520230186839 25/05/2023 DAMOR BALUBHAI RAMCHODABHAI 1109007WL003761 DAMOR BALUBHAI RAMCHODABHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144407 MR BABUBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-037-003/7771780998
() 		1109007000NRG24220520230186841 25/05/2023 RADHABEN K 1109007WL003761 RADHABEN K 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144410 MRS RADHABEN KIRANBHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-037-004/7456411
() 		1109007000NRG24220520230186846 25/05/2023 DAMOR SUGIBEN 1109007WL003761 DAMOR SUGIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144342 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-037-004/7456411
() 		1109007000NRG24220520230186847 25/05/2023 Lalabhai 1109007WL003761 Lalabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144343 MR LALABHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-037-004/7456413
() 		1109007000NRG24220520230186848 25/05/2023 PANDORNARAYNBHAIUJMABHAI 1109007WL003761 PANDORNARAYNBHAIUJMABHAI 00415 SBIN0007633 800 800 Processed 01/06/2023 2002144388 MR NARANBHAI UJMABHAI PANDOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-037-004/7456417
() 		1109007000NRG24220520230186852 25/05/2023 MAGHIBEN 1109007WL003761 MAGHIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144394 MS MONGHIBEN DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-037-004/7456417
() 		1109007000NRG24220520230186851 25/05/2023 PANDOR DHIRABHAIHIRABHAI 1109007WL003761 PANDOR DHIRABHAIHIRABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144391 MR DHIRABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-037-004/7456420
() 		1109007000NRG24220520230186853 25/05/2023 TARAL KODIBEN 1109007WL003761 TARAL KODIBEN 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144403 MS KODRIBEN KESHABHAI TARAR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-037-004/7456431
() 		1109007000NRG24220520230186857 25/05/2023 TARAL KHATUBHAI 1109007WL003761 TARAL KHATUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144307 MR KAHTUBHAI BHEMABHAI TARAR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-037-004/7456431
() 		1109007000NRG24220520230186858 25/05/2023 TARAL SHANTABEN 1109007WL003761 TARAL SHANTABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144308 MS SHANTABEN KHATUBHAI TARAR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-037-004/7456434
() 		1109007000NRG24220520230186859 25/05/2023 SOMABHAI 1109007WL003761 SOMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144396 MR TARAR SOMABHAI STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-037-004/7456441
() 		1109007000NRG24220520230186860 25/05/2023 PANDOR GOPALBHAI 1109007WL003761 PANDOR GOPALBHAI 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144482 Mr. GOPALBHAI LAXMANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 MEGHRAJ GJ-09-007-037-004/7456441
() 		1109007000NRG24220520230186861 25/05/2023 Pandor Malabhai 1109007WL003761 Pandor Malabhai 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144337 MASTER PANDOR MALABHAI DAHYABHAI STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-037-004/7456448
() 		1109007000NRG24220520230186863 25/05/2023 CHANDUBHAI 1109007WL003761 CHANDUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144472 Damor Chandubhai BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-037-004/7456448
() 		1109007000NRG24220520230186862 25/05/2023 GHAGABEN 1109007WL003761 GHAGABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144464 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-037-004/7456463
() 		1109007000NRG24220520230186864 25/05/2023 SHANABHAI 1109007WL003761 SHANABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144463 MR SHANABHAI MANABHAI MASAR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-037-004/7456468
() 		1109007000NRG24220520230186865 25/05/2023 MAHESHBHAI 1109007WL003761 MAHESHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144497 MR PANDOR MAHESHBHAI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-037-004/7456468
() 		1109007000NRG24220520230186866 25/05/2023 MEENABEN MAHESHBHAI 1109007WL003761 MEENABEN MAHESHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144498 PANDOR MIRABAHEN MAHESHBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-037-004/7456490
() 		1109007000NRG24220520230186869 25/05/2023 ARAL KALUBHAI VIRABHAI 1109007WL003761 ARAL KALUBHAI VIRABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144404 KANUBHAI TARAL SO KALU BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-037-004/7456490
() 		1109007000NRG24220520230186870 25/05/2023 MANJULABEN 1109007WL003761 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144405 MS MANJULABEN KANUBHAI TARAR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-037-004/7456495
() 		1109007000NRG24220520230186871 25/05/2023 KAMLESHBHAI 1109007WL003761 KAMLESHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144575 MASTER KAMLESHKUMAR KANTIBHAI TARAR STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-037-004/7456495
() 		1109007000NRG24220520230186872 25/05/2023 PINALBEN 1109007WL003761 PINALBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144576 MISS PINALBEN BHULABHAI KATARA STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-037-004/7456500
() 		1109007000NRG24220520230186873 25/05/2023 PANDOR PRAHLDBHAIRANCHODBHAI 1109007WL003761 PANDOR PRAHLDBHAIRANCHODBHAI 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144345 MR PRAHLADBHAI RANCHODBHAI PANDOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-037-004/7456506
() 		1109007000NRG24220520230186875 25/05/2023 PANDOR LAKHAMANBHAI LAKHMANBHAI 1109007WL003761 PANDOR LAKHAMANBHAI LAKHMANBHAI 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144348 PANDOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-037-004/7456518
() 		1109007000NRG24220520230186876 25/05/2023 CHAPABEN KHUMA 1109007WL003761 CHAPABEN KHUMA 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144321 MRS CHAMPABEN KHUMABHAI MASAR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-037-004/7456518
() 		1109007000NRG24220520230186877 25/05/2023 KHUMA 1109007WL003761 KHUMA 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144364 MR KHUMABHAI NATHABHAI MASAR STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-037-004/7456520
() 		1109007000NRG24220520230186879 25/05/2023 AMBHABEN 1109007WL003761 AMBHABEN 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144561 MRS AMBABEN SHANABHAI MASAR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-037-004/7456523
() 		1109007000NRG24220520230186880 25/05/2023 MASHAR RAMABHAI 1109007WL003761 MASHAR RAMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144368 MR RAMABHAI NATHABHAI MASAR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-037-004/7456791
() 		1109007000NRG24220520230186884 25/05/2023 DAMOR RAMESHBHAI 1109007WL003761 DAMOR RAMESHBHAI 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144492 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-037-004/7456791
() 		1109007000NRG24220520230186885 25/05/2023 DAMOR SONALBEN 1109007WL003761 DAMOR SONALBEN 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144493 DAMOR SONALBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 MEGHRAJ GJ-09-007-037-004/7456791
() 		1109007000NRG24220520230186883 25/05/2023 rupiben 1109007WL003761 rupiben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144354 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-037-004/7456795
() 		1109007000NRG24220520230186888 25/05/2023 CHANCHIBEN 1109007WL003761 CHANCHIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144357 MS CHANCHIBEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-037-004/7456796
() 		1109007000NRG24220520230186889 25/05/2023 PANDOR BHAGVANBHAI RUMALBHAI 1109007WL003761 PANDOR BHAGVANBHAI RUMALBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144331 MR BHAGVANBHAI RUMALBHAI PANDOR STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-037-004/7456796
() 		1109007000NRG24220520230186890 25/05/2023 PANDOR BIYABEN BHAGAVANBHAI 1109007WL003761 PANDOR BIYABEN BHAGAVANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144304 MISS PANDOR KAILASHBEN STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-037-004/7456797
() 		1109007000NRG24220520230186891 25/05/2023 PANDORARJANBHAIRUMALBHAI 1109007WL003761 PANDORARJANBHAIRUMALBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144327 MR ARJANBHAI RUMALBHAI PANDOR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-037-004/7456805
() 		1109007000NRG24220520230186892 25/05/2023 BHIKHABHAI DAMOR 1109007WL003761 BHIKHABHAI DAMOR 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144378 MR BHIKHABHAI ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-037-004/7456805
() 		1109007000NRG24220520230186893 25/05/2023 KALIBEN 1109007WL003761 KALIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144377 MS KALIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-037-004/7456806
() 		1109007000NRG24220520230186895 25/05/2023 JALIBEN 1109007WL003761 JALIBEN 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144381 MS JHALIBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-037-004/7456806
() 		1109007000NRG24220520230186894 25/05/2023 MANISHABEN 1109007WL003761 MANISHABEN 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144570 MISS MANISHABEN BARATBHAI DAMOR STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-037-004/7456807
() 		1109007000NRG24220520230186896 25/05/2023 PUJABHAI 1109007WL003761 PUJABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144556 MR PUJABHAI LALUBHAI DAMOR STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-037-004/7456807
() 		1109007000NRG24220520230186897 25/05/2023 SARDABEN 1109007WL003761 SARDABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144375 MS SHARADABEN POOJABHAI DAMOR STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-037-004/7456810
() 		1109007000NRG24220520230186898 25/05/2023 maniben 1109007WL003761 maniben 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144395 DAMOR MANIBEN RATNAKAR BANK(607393)
151 MEGHRAJ GJ-09-007-037-004/7456811
() 		1109007000NRG24220520230186899 25/05/2023 Damor Pankajbhai 1109007WL003761 Damor Pankajbhai 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002144555 MR PANKAJBHAI KIRANBHAI DAMOR STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-037-004/7456813
() 		1109007000NRG24220520230186900 25/05/2023 RAMABHAI 1109007WL003761 RAMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144353 MR RAMABHAI BAJUBHAI PANDOR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-037-004/7456814
() 		1109007000NRG24220520230186901 25/05/2023 KAMLIBENBHALUBHAI 1109007WL003761 KAMLIBENBHALUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144320 MRS KAMLIBEN BHALABHAI PANDOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-037-004/7456815
() 		1109007000NRG24220520230186902 25/05/2023 PANDOR DHIRABHAIBHAGVANBHAI 1109007WL003761 PANDOR DHIRABHAIBHAGVANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144332 MR DHIRABHAI BHAGVANBHAI PANDOR STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-037-004/7456815
() 		1109007000NRG24220520230186903 25/05/2023 PUJIBEN 1109007WL003761 PUJIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144333 MS PUJIBEN DHIHRABHAI PANDOR STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-037-004/7456816
() 		1109007000NRG24220520230186905 25/05/2023 NANDABEN 1109007WL003761 NANDABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144330 MS PANDOR NANDABEN STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-037-004/7456816
() 		1109007000NRG24220520230186904 25/05/2023 PANDORRAYCHNDBHAIBHAGVANBHAI 1109007WL003761 PANDORRAYCHNDBHAIBHAGVANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144329 PANDOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-037-004/7456818
() 		1109007000NRG24220520230186907 25/05/2023 DAMOR KANUBHAI 1109007WL003761 DAMOR KANUBHAI 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144385 MR KANUBHAI MASURBHAI DAMOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-037-004/7456818
() 		1109007000NRG24220520230186906 25/05/2023 SHANTIBEN 1109007WL003761 SHANTIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144384 MS SHANTABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-037-004/7456819
() 		1109007000NRG24220520230186908 25/05/2023 KALEBEN BHURA 1109007WL003761 KALEBEN BHURA 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144562 MRS KALIBEN BHURABHAI PANDOR STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-037-004/7456828
() 		1109007000NRG24220520230186911 25/05/2023 RAMANBHAI 1109007WL003761 RAMANBHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002144402 MR RAMANBHAI LAXSHMANBHAI DAMOR STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-037-004/7456828
() 		1109007000NRG24220520230186912 25/05/2023 santokben 1109007WL003761 santokben 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002144372 MS SANTOKBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-037-004/7469912
() 		1109007000NRG24220520230186913 25/05/2023 DAMOR BHATHIJI 1109007WL003761 DAMOR BHATHIJI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144352 MR BHATHIBHAI JESABHAI DAMOR STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-037-004/7469912
() 		1109007000NRG24220520230186914 25/05/2023 KAMUBEN 1109007WL003761 KAMUBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144346 MS KAMALABEN BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-037-004/7469913
() 		1109007000NRG24220520230186916 25/05/2023 PANDOR SUMITRABEN 1109007WL003761 PANDOR SUMITRABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144350 MISS SUMITARABEN GALABHAI PANDOR STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-037-004/7469913
() 		1109007000NRG24220520230186915 25/05/2023 SHANTIBEN 1109007WL003761 SHANTIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144349 MS SHANTABEN GALABHAI PANDOR STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-037-004/7469914
() 		1109007000NRG24220520230186918 25/05/2023 Pandor Radhaben 1109007WL003761 Pandor Radhaben 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144502 MS PANDOR RADHABEN SOMABHAI STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-037-004/7469914
() 		1109007000NRG24220520230186917 25/05/2023 SOMABHAI 1109007WL003761 SOMABHAI 00415 SBIN0007633 1065 1065 Rejected 01/06/2023 2002144501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MEGHRAJ GJ-09-007-037-004/7469915
() 		1109007000NRG24220520230186920 25/05/2023 RAMILABEN 1109007WL003761 RAMILABEN 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144389 MS KOKILABEN VIRABHAI PANDOR STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-037-004/7469915
() 		1109007000NRG24220520230186919 25/05/2023 VIRABHAI 1109007WL003761 VIRABHAI 00415 SBIN0007633 1100 1100 Processed 01/06/2023 2002144552 MR VIRABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-037-004/7469922
() 		1109007000NRG24220520230186921 25/05/2023 DAMOR SANABHAI 1109007WL003761 DAMOR SANABHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144371 MR CHHANABHAI LALUBHAI DAMOR STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-037-004/7469922
() 		1109007000NRG24220520230186922 25/05/2023 SONIBEN 1109007WL003761 SONIBEN 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144370 MS HONIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-037-004/7469925
() 		1109007000NRG24220520230186923 25/05/2023 DAMOR KAMLESHBHAI 1109007WL003761 DAMOR KAMLESHBHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144565 MR DAMOR KAMLESHBHAI STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-037-004/7469925
() 		1109007000NRG24220520230186924 25/05/2023 DAMOR KINJALBEN 1109007WL003761 DAMOR KINJALBEN 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144566 DAMOR KINJALBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-037-004/7472724
() 		1109007000NRG24220520230186929 25/05/2023 AKHAMBEN 1109007WL003761 AKHAMBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144393 MS AKHAMBEN KIRANBHAI PANDOR STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-037-004/7472724
() 		1109007000NRG24220520230186928 25/05/2023 PANDOR KIRANBHAI DHIRABHAI 1109007WL003761 PANDOR KIRANBHAI DHIRABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144367 MR KIARANBHAI DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-037-004/7472726
() 		1109007000NRG24220520230186931 25/05/2023 NARESHBHAI 1109007WL003761 NARESHBHAI 00415 SBIN0007633 1080 1080 Processed 01/06/2023 2002144445 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-037-004/7472726
() 		1109007000NRG24220520230186930 25/05/2023 SURYABEN 1109007WL003761 SURYABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144444 DAMOR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-037-004/7472938
() 		1109007000NRG24220520230186932 25/05/2023 Amrutbhai 1109007WL003761 Amrutbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144373 DAMOR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-037-004/7472938
() 		1109007000NRG24220520230186933 25/05/2023 Gitaben 1109007WL003761 Gitaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144374 MS GITABEN AMRUTBHAI DAMOR STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-037-004/7771775
() 		1109007000NRG24220520230186934 25/05/2023 KAMLEBEN 1109007WL003761 KAMLEBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144406 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-037-004/7771780821
() 		1109007000NRG24220520230186935 25/05/2023 HITESHBHAI 1109007WL003761 HITESHBHAI 00415 SBIN0007633 1250 1250 Processed 01/06/2023 2002144569 MR HITESHBHAI BARATBHAI DAMOR STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-037-004/7771780825
() 		1109007000NRG24220520230186937 25/05/2023 RAMESHBHAI 1109007WL003761 RAMESHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144442 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-037-004/7771780825
() 		1109007000NRG24220520230186936 25/05/2023 SHANTIBEN 1109007WL003761 SHANTIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144441 MS SHANTABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-037-004/7771780840
() 		1109007000NRG24220520230186938 25/05/2023 DAMOR MANIBEN RAMABHAI 1109007WL003761 DAMOR MANIBEN RAMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144369 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-037-004/7771780844
() 		1109007000NRG24220520230186939 25/05/2023 LILABEN H 1109007WL003761 LILABEN H 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144334 MRS LILABEN SURMABHAI MASAR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-037-004/7771780849
() 		1109007000NRG24220520230186941 25/05/2023 FULIBEN 1109007WL003761 FULIBEN 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144563 MRS FULIBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-037-004/7771780849
() 		1109007000NRG24220520230186940 25/05/2023 SANABHAI 1109007WL003761 SANABHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144436 MR SHANABHAI HATHIBHAI PANDOR STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-037-004/7771780852
() 		1109007000NRG24220520230186943 25/05/2023 MANIBEN 1109007WL003761 MANIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144344 MS MANIBEN RAYCHADBHAI PANDOR STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-037-004/7771780852
() 		1109007000NRG24220520230186942 25/05/2023 RAYCHADBHAI 1109007WL003761 RAYCHADBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144351 MR RAYCHANDBHAI DEVABHAI PANDOR STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-037-004/7771780859
() 		1109007000NRG24220520230186944 25/05/2023 BHAVESHBHAI 1109007WL003761 BHAVESHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144376 MR BHAVESHBHAI ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-037-004/7771780859
() 		1109007000NRG24220520230186946 25/05/2023 SAVITABEN 1109007WL003761 SAVITABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144303 MISS PANDOR SAVITABEN STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-037-004/7771780864
() 		1109007000NRG24220520230186948 25/05/2023 NANDABEN 1109007WL003761 NANDABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144311 MR NANDABEN BHAVESHBHAI PANDOR STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-037-004/7771780864
() 		1109007000NRG24220520230186947 25/05/2023 PANDOR BHAVESHBHAI BHURABHAI 1109007WL003761 PANDOR BHAVESHBHAI BHURABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144347 MR BHAVESHABHAI BHURABHAI PANDOR STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-037-004/7771780871
() 		1109007000NRG24220520230186950 25/05/2023 KALIBEN MOHANBHAI 1109007WL003761 KALIBEN MOHANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144310 MS KALIBEN MOHANBHAI TARAR STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-037-004/7771780871
() 		1109007000NRG24220520230186949 25/05/2023 MOHANBHAI 1109007WL003761 MOHANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144309 MR MOHANBHAI VALABHAI TARAR STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-037-004/7771780876
() 		1109007000NRG24220520230186951 25/05/2023 BABUBHAI 1109007WL003761 BABUBHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144397 MR BABUBHAI BHURABHAI MASAR STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-037-004/7771780881
() 		1109007000NRG24220520230186953 25/05/2023 KANUBHAI 1109007WL003761 KANUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144390 MR KANUBHAI VAGHABHAI MASAR STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-037-004/7771780881
() 		1109007000NRG24220520230186954 25/05/2023 SHANKLIBEN 1109007WL003761 SHANKLIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144392 MS SAKLIBEN KANUBHAI MASAR STATE BANK OF INDIA(508548)
200 MEGHRAJ GJ-09-007-037-004/7771780890
() 		1109007000NRG24220520230186956 25/05/2023 bharatbhai 1109007WL003761 bharatbhai 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144386 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-037-004/7771780890
() 		1109007000NRG24220520230186955 25/05/2023 minaben 1109007WL003761 minaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144323 MRS MINABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-037-004/7771780891
() 		1109007000NRG24220520230186957 25/05/2023 chandubhai 1109007WL003761 chandubhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144358 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-037-004/7771780891
() 		1109007000NRG24220520230186958 25/05/2023 DAMOR RITABEN CHANDUBHAI 1109007WL003761 DAMOR RITABEN CHANDUBHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2002144559 Damor Ritaben BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-037-004/7771780899-A
() 		1109007000NRG24220520230186961 25/05/2023 jayeshbhai 1109007WL003761 jayeshbhai 00415 SBIN0007633 800 800 Processed 01/06/2023 2002144438 DAMOR JAYESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-037-004/7771780899-A
() 		1109007000NRG24220520230186962 25/05/2023 kajalben 1109007WL003761 kajalben 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144439 DAMOR KAJALBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-037-004/7771780900-A
() 		1109007000NRG24220520230186965 25/05/2023 maheshbhai 1109007WL003761 maheshbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144568 MR DAMOR MAHESHBHAI STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-037-004/7771780900-A
() 		1109007000NRG24220520230186966 25/05/2023 santiben 1109007WL003761 santiben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144443 MS SHANTIKUMARI MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-037-004/7771780901
() 		1109007000NRG24220520230186967 25/05/2023 NIRABEN 1109007WL003761 NIRABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144574 MS NIRUBEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-037-004/7771780901-A
() 		1109007000NRG24220520230186969 25/05/2023 premilaben 1109007WL003761 premilaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144448 MRS PREMILABEN RAMESHBHAI TARAR STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-037-004/7771780901-A
() 		1109007000NRG24220520230186968 25/05/2023 rameshbhai 1109007WL003761 rameshbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144447 MR TARAR RAMESHBHAI STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-037-004/7771780902
() 		1109007000NRG24220520230186970 25/05/2023 manulaben 1109007WL003761 manulaben 00415 SBIN0007633 800 800 Processed 01/06/2023 2002144453 MS PANDOR MANJUBEN STATE BANK OF INDIA(508548)
212 MEGHRAJ GJ-09-007-037-004/7771780903-A
() 		1109007000NRG24220520230186973 25/05/2023 balubhai 1109007WL003761 balubhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144379 MR BALUBHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-037-004/7771780903-A
() 		1109007000NRG24220520230186974 25/05/2023 geetaben 1109007WL003761 geetaben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144387 DAMOR GITABEN RATNAKAR BANK(607393)
214 MEGHRAJ GJ-09-007-037-004/7771780906
() 		1109007000NRG24220520230186975 25/05/2023 MINABEN 1109007WL003761 MINABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144306 MRS MEENABEN KAMLESHBHAI MASAR STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-037-004/7771780912
() 		1109007000NRG24220520230186979 25/05/2023 LILABEN 1109007WL003761 LILABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144462 MS LILABEN VIRABHAI KATARA STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-037-004/7771780912
() 		1109007000NRG24220520230186978 25/05/2023 VIRABHAI 1109007WL003761 VIRABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144435 MR VIRABHAI SARDARBHAI KATARA STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-037-004/7771780913
() 		1109007000NRG24220520230186981 25/05/2023 JAMNIBEN 1109007WL003761 JAMNIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144400 DAMOR JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-037-004/7771780913
() 		1109007000NRG24220520230186980 25/05/2023 RAMABHAI 1109007WL003761 RAMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144460 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-037-004/7771780915
() 		1109007000NRG24220520230186982 25/05/2023 SANGITABEN 1109007WL003761 SANGITABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144313 MRS SANGITABEN RAKESHBHAI TARAL STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-037-004/7771780925
() 		1109007000NRG24220520230186983 25/05/2023 TARAL GITABEN RAMESBHAI 1109007WL003761 TARAL GITABEN RAMESBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144316 MRS GEETABEN RAMESHBHAI TARAL STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-037-004/7771780925
() 		1109007000NRG24220520230186984 25/05/2023 TARAL RAMESHBHAI KALUBHA 1109007WL003761 TARAL RAMESHBHAI KALUBHA 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144317 MR RAMESHBHAI KALUBHAI TARAR STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-037-004/7771780932
() 		1109007000NRG24220520230186985 25/05/2023 LAXMANBHAI 1109007WL003761 LAXMANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144478 MR LAXMANBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
223 MEGHRAJ GJ-09-007-037-004/7771780932
() 		1109007000NRG24220520230186986 25/05/2023 MANJULABEN 1109007WL003761 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144449 MS DAMOR MANJULABEN STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-037-004/7771780933
() 		1109007000NRG24220520230186988 25/05/2023 MENABEN 1109007WL003761 MENABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144470 MS MINABEN MUKESHBHAI TARAR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-037-004/7771780933
() 		1109007000NRG24220520230186987 25/05/2023 MUKESHBHAI 1109007WL003761 MUKESHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144469 Mr. MUKESHBHAI RANCHHODBHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 MEGHRAJ GJ-09-007-037-004/7771780941
() 		1109007000NRG24220520230186989 25/05/2023 RADHABEN BHULABHAI 1109007WL003761 RADHABEN BHULABHAI 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144499 MS DAMOR RADHABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-037-004/7771780942
() 		1109007000NRG24220520230186991 25/05/2023 kaliben 1109007WL003761 kaliben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144465 MR KALIBEN RAMESHBHAI TARAR STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-037-004/7771780942
() 		1109007000NRG24220520230186990 25/05/2023 tarar rameshbhai jethubhai 1109007WL003761 tarar rameshbhai jethubhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144466 MR RAMESHBHAI JETHUBHAI TARAR STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-037-004/7771780945
() 		1109007000NRG24220520230186993 25/05/2023 ASHABEN 1109007WL003761 ASHABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144458 MS ASHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-037-004/7771780945
() 		1109007000NRG24220520230186992 25/05/2023 BHARATBHAI 1109007WL003761 BHARATBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144457 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-037-004/7771780947
() 		1109007000NRG24220520230186994 25/05/2023 SOMABHAI 1109007WL003761 SOMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144471 MAKVANA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-037-004/7771780949
() 		1109007000NRG24220520230186996 25/05/2023 DAHIBEN 1109007WL003761 DAHIBEN 00415 SBIN0007633 500 500 Processed 01/06/2023 2002144481 TARAR DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-037-004/7771780950
() 		1109007000NRG24220520230186998 25/05/2023 BHIKHIBEN 1109007WL003761 BHIKHIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144450 MS TARAR BHIKHIBEN STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-037-004/7771780950
() 		1109007000NRG24220520230186997 25/05/2023 BHurabhai 1109007WL003761 BHurabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144456 MR TARAR BHURABHAI DHULABHAI STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-037-004/7771780964
() 		1109007000NRG24220520230187003 25/05/2023 DHAVALKUMAR 1109007WL003761 DHAVALKUMAR 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144476 DHAVALBHAI MAHESHBHAI PANDOR BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-037-004/7771780964
() 		1109007000NRG24220520230187001 25/05/2023 MANJULABEN 1109007WL003761 MANJULABEN 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144474 PANDOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-037-004/7771780964
() 		1109007000NRG24220520230187004 25/05/2023 Ritaben 1109007WL003761 Ritaben 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144477 RITABEN RAMABHAI DAMOR BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-037-004/7771780964
() 		1109007000NRG24220520230187002 25/05/2023 VANRAJBHAI 1109007WL003761 VANRAJBHAI 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144475 MR VANRAJ MAHESHBHAI PANDOR STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-037-004/7771780965
() 		1109007000NRG24220520230187005 25/05/2023 damor ujmabhai dhirabhai 1109007WL003761 damor ujmabhai dhirabhai 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144315 MR UJMABHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-037-004/7771780965
() 		1109007000NRG24220520230187006 25/05/2023 manguben 1109007WL003761 manguben 00415 SBIN0007633 1065 1065 Processed 01/06/2023 2002144312 MR MANGUBEN UJMABHAI DAMOR STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-037-004/7771780966
() 		1109007000NRG24220520230187007 25/05/2023 somiben 1109007WL003761 somiben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144488 SOMI KUMARI DAMOR DO PRATAP DAMOR BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-037-004/7771780971
() 		1109007000NRG24220520230187008 25/05/2023 Masar sokliben 1109007WL003761 Masar sokliben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144401 MR SANKLIBEN AMRUTBHAI MASAR STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-037-004/7771781004
() 		1109007000NRG24220520230187014 25/05/2023 DAIBEN 1109007WL003761 DAIBEN 00415 SBIN0007633 1183 1183 Processed 01/06/2023 2002144491 DAMOR DAHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
244 MEGHRAJ GJ-09-007-037-004/7771781004
() 		1109007000NRG24220520230187013 25/05/2023 RAYCHANBHAI 1109007WL003761 RAYCHANBHAI 00415 SBIN0007633 1200 1200 Processed 01/06/2023 2002144490 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-037-004/7771781018
() 		1109007000NRG24220520230187015 25/05/2023 BABUBHAI 1109007WL003761 BABUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144454 MR BABUBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-037-004/7771781018
() 		1109007000NRG24220520230187016 25/05/2023 RAKESHBHAI 1109007WL003761 RAKESHBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144455 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-037-004/7771793
() 		1109007000NRG24220520230187019 25/05/2023 KAILASHBEN 1109007WL003761 KAILASHBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144355 MS KAILASBEN BHANABHAI PANDOR STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-037-004/7771793
() 		1109007000NRG24220520230187018 25/05/2023 PANDOR BHANABHAI 1109007WL003761 PANDOR BHANABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144356 MR BHANABHAI GATUBHAI PANDOR STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-037-004/7771794
() 		1109007000NRG24220520230187020 25/05/2023 RAMELABEN 1109007WL003761 RAMELABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2002144305 MRS RAMILABEN RAJUBHAI MASAR STATE BANK OF INDIA(508548)
SubTotal 215098 215098
250 MEGHRAJ GJ-09-007-037-003/7456234
() 		1109007000NRG24220520230186770 25/05/2023 KEELASHBEN 1109007WL003761 KEELASHBEN 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2002144557 MISS TARAR KAILASHBEN STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-037-003/7456234
() 		1109007000NRG24220520230186771 25/05/2023 MANABHAI A 1109007WL003761 MANABHAI A 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2002144558 MANABHAI ARJANBHAI TARAR BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-037-004/7771780894
() 		1109007000NRG24220520230186959 25/05/2023 Hiralben 1109007WL003761 Hiralben 00415 SBIN0011000 1280 1280 Processed 01/06/2023 2002144567 DAMOR HIRALBEN SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-037-004/7771780902-A
() 		1109007000NRG24220520230186971 25/05/2023 makvana dayabhai 1109007WL003761 makvana dayabhai 00415 SBIN0011000 1065 1065 Processed 01/06/2023 2002144335 MAKVANA DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-037-004/7771780902-A
() 		1109007000NRG24220520230186972 25/05/2023 manjulaben 1109007WL003761 manjulaben 00415 SBIN0011000 1065 1065 Processed 01/06/2023 2002144336 MS MANJULABEN DAHYABHAI MAKVANA STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-037-004/7771780911
() 		1109007000NRG24220520230186976 25/05/2023 GANGABEN 1109007WL003761 GANGABEN 00415 SBIN0011000 1065 1065 Processed 01/06/2023 2002144564 MS GANGABEN MAGABHAI MAKWANA STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-037-004/7771780949
() 		1109007000NRG24220520230186995 25/05/2023 TARAR ASVINBHAI DHULABHAI 1109007WL003761 TARAR ASVINBHAI DHULABHAI 00415 SBIN0011000 500 500 Processed 01/06/2023 2002144480 TARAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6975 6975
257 MEGHRAJ GJ-09-007-037-004/7456408
() 		1109007000NRG24220520230186845 25/05/2023 DAMOR LILABEN 1109007WL003761 DAMOR LILABEN 00502 BKDN0700000 1280 1280 Processed 01/06/2023 2002144533 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHRAJ GJ-09-007-037-004/7456408
() 		1109007000NRG24220520230186844 25/05/2023 DAMOR SURESHBHAI 1109007WL003761 DAMOR SURESHBHAI 00502 BKDN0700000 1280 1280 Processed 01/06/2023 2002144532 MR SURESHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
259 MEGHRAJ GJ-09-007-037-003/7456173
() 		1109007000NRG24220520230186736 25/05/2023 Miteshbhai 1109007WL003761 Miteshbhai 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144544 DAMOR MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-037-003/7456173
() 		1109007000NRG24220520230186737 25/05/2023 Shardaben 1109007WL003761 Shardaben 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002144545 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-037-003/74562030
() 		1109007000NRG24220520230186755 25/05/2023 DAMOR RAJUBHAI 1109007WL003761 DAMOR RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002144539 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-037-003/74562030
() 		1109007000NRG24220520230186756 25/05/2023 DAMOR VARSHABEN 1109007WL003761 DAMOR VARSHABEN 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002144540 DAMOR VARSHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-037-003/7456277
() 		1109007000NRG24220520230186781 25/05/2023 MAHESHBHAI 1109007WL003761 MAHESHBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002144546 DAMOR MAHESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-037-003/7469313
() 		1109007000NRG24220520230186795 25/05/2023 DAMOR VISHALBHA 1109007WL003761 DAMOR VISHALBHA 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002144549 DAMOR VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-037-003/7771780888
() 		1109007000NRG24220520230186816 25/05/2023 kalubhai 1109007WL003761 kalubhai 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002144534 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-037-003/7771780888
() 		1109007000NRG24220520230186817 25/05/2023 santaben 1109007WL003761 santaben 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002144538 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-037-004/7456416
() 		1109007000NRG24220520230186850 25/05/2023 KAILASBEN 1109007WL003761 KAILASBEN 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144548 MS TARAR KAILASHBEN STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-037-004/7456416
() 		1109007000NRG24220520230186849 25/05/2023 RAJESHBHAI 1109007WL003761 RAJESHBHAI 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144547 TARAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-037-004/7456532
() 		1109007000NRG24220520230186882 25/05/2023 VALABHAI 1109007WL003761 VALABHAI 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144551 DAMOR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-037-004/7456826
() 		1109007000NRG24220520230186910 25/05/2023 JIVIBEN 1109007WL003761 JIVIBEN 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144536 DAMOR JIVIBEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-037-004/7456826
() 		1109007000NRG24220520230186909 25/05/2023 KIRANBHAI 1109007WL003761 KIRANBHAI 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144535 DAMOR KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-037-004/7771780911
() 		1109007000NRG24220520230186977 25/05/2023 KANTABEN 1109007WL003761 KANTABEN 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144537 MAKVANA KANTABEN BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-037-004/7771781000
() 		1109007000NRG24220520230187010 25/05/2023 DAMOR MANJUBEN NARESHBHAI 1109007WL003761 DAMOR MANJUBEN NARESHBHAI 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144543 DAMOR MANJULABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-037-004/7771781000
() 		1109007000NRG24220520230187009 25/05/2023 DAMOR NARESHBHAI RAYCHANBHAI 1109007WL003761 DAMOR NARESHBHAI RAYCHANBHAI 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144322 Damor Nareshbhai FINO PAYMENTS BANK LTD(608001)
275 MEGHRAJ GJ-09-007-037-004/7771781002
() 		1109007000NRG24220520230187011 25/05/2023 MAHESHBHAI 1109007WL003761 MAHESHBHAI 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144541 MR DAMOR MAHESHBHAI RAYCHANDBHAI STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-037-004/7771781002
() 		1109007000NRG24220520230187012 25/05/2023 SHARADABEN 1109007WL003761 SHARADABEN 00691 IPOS0000001 1065 1065 Processed 01/06/2023 2002144542 DAMOR SHARDABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20085 20085
Total 273023 273023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250523APB_FTO_40786 Bank of Baroda BARB0DBMEGR MEGHRAJ 11795
2 MEGHRAJ GJ1109007_250523APB_FTO_40786 Bank of Baroda BARB0MANDUN MANDLI, RAJASTHAN 500
3 MEGHRAJ GJ1109007_250523APB_FTO_40786 Bank of Baroda BARB0MEGHRA Meghraj Guj 16010
4 MEGHRAJ GJ1109007_250523APB_FTO_40786 State Bank of India SBIN0007633 PATEL DHUNDHA 215098
5 MEGHRAJ GJ1109007_250523APB_FTO_40786 State Bank of India SBIN0011000 MEGHRAJ 6975
6 MEGHRAJ GJ1109007_250523APB_FTO_40786 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2560
7 MEGHRAJ GJ1109007_250523APB_FTO_40786 India Post Payments Bank IPOS0000001 MODASA 20085

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