Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:25 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_55891
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-09-007-030-002/7463013
() 		1109007000NRG24080620230319920 09/06/2023 manguben 1109007WL005979 manguben 00045 BARB0DBMEGR 1035 1035 Processed 15/06/2023 2563614994 MISS MANGUBEN RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-002/7463015
() 		1109007000NRG24080620230319922 09/06/2023 SAVITABEN 1109007WL005979 SAVITABEN 00045 BARB0DBMEGR 1080 1080 Processed 15/06/2023 2563614990 Damor Savitaben BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-030-002/7463015
() 		1109007000NRG24080620230319921 09/06/2023 SOMABHAI 1109007WL005979 SOMABHAI 00045 BARB0DBMEGR 1090 1090 Processed 15/06/2023 2563614989 SOMABHAI NANABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-002/7463025
() 		1109007000NRG24080620230319926 09/06/2023 RAMESBHAI 1109007WL005979 RAMESBHAI 00045 BARB0DBMEGR 1010 1010 Processed 15/06/2023 2563614993 DAMOR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-030-002/7463025
() 		1109007000NRG24080620230319925 09/06/2023 SANABHAI 1109007WL005979 SANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 15/06/2023 2563614992 Mr. . . BABUBHAI SHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-030-002/7463058
() 		1109007000NRG24080620230319931 09/06/2023 KHEMABHAI 1109007WL005979 KHEMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/06/2023 2563614991 DAMOR KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-030-002/756553374
() 		1109007000NRG24080620230319962 09/06/2023 mukeshbhai 1109007WL005979 mukeshbhai 00045 BARB0DBMEGR 1150 1150 Processed 15/06/2023 2563614988 MUKESHBHAI NAVABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-002/756553374
() 		1109007000NRG24080620230319963 09/06/2023 susilaben 1109007WL005979 susilaben 00045 BARB0DBMEGR 1140 1140 Processed 15/06/2023 2563614985 MS SUSHILABEN DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-030-002/7565533784
() 		1109007000NRG24080620230319984 09/06/2023 kanubhai 1109007WL005979 kanubhai 00045 BARB0DBMEGR 1085 1085 Processed 15/06/2023 2563614986 KANUBHAI NANABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-002/7565533784
() 		1109007000NRG24080620230319985 09/06/2023 varshaben 1109007WL005979 varshaben 00045 BARB0DBMEGR 1090 1090 Processed 15/06/2023 2563614987 MRS DAMOR VARSHABEN STATE BANK OF INDIA(508548)
SubTotal 10755 10755
11 MEGHRAJ GJ-09-007-030-002/161983
() 		1109007000NRG24080620230319914 09/06/2023 LALUBHAI 1109007WL005979 LALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2563614981 DODHIYAR LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-030-002/7463066
() 		1109007000NRG24080620230319933 09/06/2023 DAMOR LAXSHAMANBHAI 1109007WL005979 DAMOR LAXSHAMANBHAI 00045 BARB0MEGHRA 915 915 Processed 15/06/2023 2563614977 Damor Lakhamanbhai BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-002/7463066
() 		1109007000NRG24080620230319934 09/06/2023 SITABEN 1109007WL005979 SITABEN 00045 BARB0MEGHRA 1012 1012 Processed 15/06/2023 2563614978 MS SITABEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-030-002/7463105
() 		1109007000NRG24080620230319938 09/06/2023 DAMOR AVALBEN 1109007WL005979 DAMOR AVALBEN 00045 BARB0MEGHRA 1006 1006 Processed 15/06/2023 2563614974 MS DAMOR AVALBEN STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-030-002/74643341
() 		1109007000NRG24080620230319940 09/06/2023 KESHIBEN 1109007WL005979 KESHIBEN 00045 BARB0MEGHRA 1060 1060 Processed 15/06/2023 2563614979 Damor Keshiben BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-002/756533672
() 		1109007000NRG24080620230319945 09/06/2023 DAMOR NILESHBHAI 1109007WL005979 DAMOR NILESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 15/06/2023 2563614982 Damor Nileshbhai BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-002/756533672
() 		1109007000NRG24080620230319946 09/06/2023 DAMOR VARSHABEN 1109007WL005979 DAMOR VARSHABEN 00045 BARB0MEGHRA 1020 1020 Processed 15/06/2023 2563614983 DamorVarshabenNileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-030-002/7565533785
() 		1109007000NRG24080620230319986 09/06/2023 pratapbhai 1109007WL005979 pratapbhai 00045 BARB0MEGHRA 1050 1050 Processed 15/06/2023 2563614973 Damor Pratapbhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-002/7565533785
() 		1109007000NRG24080620230319987 09/06/2023 sajanben 1109007WL005979 sajanben 00045 BARB0MEGHRA 1050 1050 Processed 15/06/2023 2563614972 DAMOR SAJANBEN PRATAPBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-002/7565533790
() 		1109007000NRG24080620230319989 09/06/2023 akliben 1109007WL005979 akliben 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2563614976 MS AKLIBEN SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-002/7565533790
() 		1109007000NRG24080620230319988 09/06/2023 somabhai 1109007WL005979 somabhai 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2563614975 Dodhiar Somabhai BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-002/7565533812
() 		1109007000NRG24080620230320006 09/06/2023 bhathibhai 1109007WL005979 bhathibhai 00045 BARB0MEGHRA 50 50 Processed 15/06/2023 2563614971 MR BHATHIBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-002/7565564217
() 		1109007000NRG24080620230320026 09/06/2023 aravindbhai 1109007WL005979 aravindbhai 00045 BARB0MEGHRA 1050 1050 Processed 15/06/2023 2563614970 MR ARVINDKUMAR LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-030-002/7565564221
() 		1109007000NRG24080620230320030 09/06/2023 GITABEN 1109007WL005979 GITABEN 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2563614969 Damor Gitaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
25 MEGHRAJ GJ-09-007-030-002/7565564221
() 		1109007000NRG24080620230320029 09/06/2023 mukhshbhai 1109007WL005979 mukhshbhai 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2563614968 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-002/7565564261
() 		1109007000NRG24080620230320045 09/06/2023 ROMABHAI 1109007WL005979 ROMABHAI 00045 BARB0MEGHRA 50 50 Processed 15/06/2023 2563614980 MR RAMABHAI PUJABHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-030-002/7565564286
() 		1109007000NRG24080620230320050 09/06/2023 DAMOR BHURABHAI SANABHAI 1109007WL005979 DAMOR BHURABHAI SANABHAI 00045 BARB0MEGHRA 1060 1060 Processed 15/06/2023 2563614984 MR DAMOR BHURABHAI STATE BANK OF INDIA(508548)
SubTotal 15363 15363
28 MEGHRAJ GJ-09-007-030-002/161983
() 		1109007000NRG24080620230319913 09/06/2023 DHODHIYAR DIVABEN 1109007WL005979 DHODHIYAR DIVABEN 00415 SBIN0007633 1045 1045 Processed 15/06/2023 2563614903 DODHIYAR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-030-002/7462990
() 		1109007000NRG24080620230319916 09/06/2023 KINJALBEN 1109007WL005979 KINJALBEN 00415 SBIN0007633 1002 1002 Processed 15/06/2023 2563614939 MISS KINJALBEN NANABHAI DODHIYAR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-002/7462990
() 		1109007000NRG24080620230319915 09/06/2023 SHANTABEN 1109007WL005979 SHANTABEN 00415 SBIN0007633 1002 1002 Processed 15/06/2023 2563614936 MS SHANTABEN NANABHAI DODHIYAR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-002/7463009
() 		1109007000NRG24080620230319918 09/06/2023 CHAMPABEN 1109007WL005979 CHAMPABEN 00415 SBIN0007633 1050 1050 Processed 15/06/2023 2563614955 DAMOR CHANPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-002/7463009
() 		1109007000NRG24080620230319917 09/06/2023 DAMOR DHIRABHAI 1109007WL005979 DAMOR DHIRABHAI 00415 SBIN0007633 1190 1190 Processed 15/06/2023 2563614954 MR DHIRABHAI JAVRABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-002/7463013
() 		1109007000NRG24080620230319919 09/06/2023 ISHARBHAI 1109007WL005979 ISHARBHAI 00415 SBIN0007633 1076 1076 Processed 15/06/2023 2563614935 MR ISHAVARBHAI RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-002/7463023
() 		1109007000NRG24080620230319924 09/06/2023 sangita 1109007WL005979 sangita 00415 SBIN0007633 1020 1020 Processed 15/06/2023 2563614861 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-002/7463040
() 		1109007000NRG24080620230319927 09/06/2023 MANIBEN 1109007WL005979 MANIBEN 00415 SBIN0007633 1035 1035 Processed 15/06/2023 2563614904 MS MANIBEN NANABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-002/7463040
() 		1109007000NRG24080620230319928 09/06/2023 NANABHAI 1109007WL005979 NANABHAI 00415 SBIN0007633 1105 1105 Processed 15/06/2023 2563614897 MR DAMOR NANABHAI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-002/7463046
() 		1109007000NRG24080620230319929 09/06/2023 LAXSHAMANBHAI 1109007WL005979 LAXSHAMANBHAI 00415 SBIN0007633 1058 1058 Processed 15/06/2023 2563614879 MR LAKHMANBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-002/7463046
() 		1109007000NRG24080620230319930 09/06/2023 SUJIBEN 1109007WL005979 SUJIBEN 00415 SBIN0007633 1060 1060 Processed 15/06/2023 2563614880 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-030-002/7463084
() 		1109007000NRG24080620230319936 09/06/2023 kalubhai 1109007WL005979 kalubhai 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614945 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-030-002/7463084
() 		1109007000NRG24080620230319935 09/06/2023 KESHIBEN DAMOR 1109007WL005979 KESHIBEN DAMOR 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614946 DAMOR KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-030-002/7463087
() 		1109007000NRG24080620230319937 09/06/2023 RAYACHANDBHAI 1109007WL005979 RAYACHANDBHAI 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614948 MR RAYCHANDBHAI GAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-002/7463105
() 		1109007000NRG24080620230319939 09/06/2023 VIJAY 1109007WL005979 VIJAY 00415 SBIN0007633 1035 1035 Processed 15/06/2023 2563614965 DAMOR KALPESHBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-002/75630001
() 		1109007000NRG24080620230319941 09/06/2023 DAMOR LAXMANBHAI DOLABHAI 1109007WL005979 DAMOR LAXMANBHAI DOLABHAI 00415 SBIN0007633 1060 1060 Processed 15/06/2023 2563614943 MASTER LAXMANBHAI DOLABHAI DAMOR MINOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-002/75630002
() 		1109007000NRG24080620230319942 09/06/2023 DAMOR AMITBHAI RUPABHAI 1109007WL005979 DAMOR AMITBHAI RUPABHAI 00415 SBIN0007633 1025 1025 Processed 15/06/2023 2563614870 MR DAMOR AMITBHAI RUPABHAI STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-002/756533580
() 		1109007000NRG24080620230319944 09/06/2023 PATELDHUNDHA 1109007WL005979 PATELDHUNDHA 00415 SBIN0007633 1020 1020 Processed 15/06/2023 2563614886 MR BARIYA JAGDISHBHAI UJAMABHAI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-002/756533748
() 		1109007000NRG24080620230319947 09/06/2023 BARIYA JAKTABHAI 1109007WL005979 BARIYA JAKTABHAI 00415 SBIN0007633 1060 1060 Processed 15/06/2023 2563614902 MR JAKATABHAI SHANABHAI BARIYA STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-002/756533749
() 		1109007000NRG24080620230319948 09/06/2023 DAMOR NAVABHAI MANABHAI 1109007WL005979 DAMOR NAVABHAI MANABHAI 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614887 MR DAMOR NAVABHAI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-002/756533749
() 		1109007000NRG24080620230319949 09/06/2023 dilipbhai 1109007WL005979 dilipbhai 00415 SBIN0007633 1190 1190 Processed 15/06/2023 2563614888 BABUBHAI NAVABHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-030-002/7565533709
() 		1109007000NRG24080620230319951 09/06/2023 SAVITABEN 1109007WL005979 SAVITABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2563614916 MISS SAVITABEN UDABHAI RATHOD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-002/7565533709
() 		1109007000NRG24080620230319950 09/06/2023 VIJAYBHAI 1109007WL005979 VIJAYBHAI 00415 SBIN0007633 1015 1015 Processed 15/06/2023 2563614868 MR DAMOR VIJAYBHAI STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-002/7565533719
() 		1109007000NRG24080620230319952 09/06/2023 DAMOR BHRATBHAI 1109007WL005979 DAMOR BHRATBHAI 00415 SBIN0007633 1090 1090 Processed 15/06/2023 2563614882 MR BHARATBHAI DOLABHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-002/7565533719
() 		1109007000NRG24080620230319953 09/06/2023 DAMOR GITABEN 1109007WL005979 DAMOR GITABEN 00415 SBIN0007633 1090 1090 Processed 15/06/2023 2563614883 MS GITABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-002/7565533720
() 		1109007000NRG24080620230319955 09/06/2023 DAMOR HANSABEN 1109007WL005979 DAMOR HANSABEN 00415 SBIN0007633 1060 1060 Processed 15/06/2023 2563614920 MRS DAMOR HANSABEN STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-002/7565533720
() 		1109007000NRG24080620230319954 09/06/2023 DAMOR JAVABHAI 1109007WL005979 DAMOR JAVABHAI 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2563614919 MR DAMOR JAVABHAI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-002/7565533728
() 		1109007000NRG24080620230319956 09/06/2023 DAMOR NANABHAI 1109007WL005979 DAMOR NANABHAI 00415 SBIN0007633 1090 1090 Processed 15/06/2023 2563614893 MR NANABHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-002/7565533728
() 		1109007000NRG24080620230319957 09/06/2023 SOKALIBEN 1109007WL005979 SOKALIBEN 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614894 Mrs. SANKLIBEN NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-030-002/7565533735
() 		1109007000NRG24080620230319958 09/06/2023 DAMOR GANGABEN REVABHAI 1109007WL005979 DAMOR GANGABEN REVABHAI 00415 SBIN0007633 1065 1065 Processed 15/06/2023 2563614899 MS GANGABEN REVABHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-002/7565533735
() 		1109007000NRG24080620230319959 09/06/2023 RAMABHAI 1109007WL005979 RAMABHAI 00415 SBIN0007633 1035 1035 Processed 15/06/2023 2563614898 MR RAMABHAI REVABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-002/7565533737
() 		1109007000NRG24080620230319960 09/06/2023 KHANT SITABEN RAMABHAI 1109007WL005979 KHANT SITABEN RAMABHAI 00415 SBIN0007633 1090 1090 Processed 15/06/2023 2563614911 MS SITABEN RAMABHAI KHANT STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-002/7565533737
() 		1109007000NRG24080620230319961 09/06/2023 ramabhai 1109007WL005979 ramabhai 00415 SBIN0007633 1040 1040 Processed 15/06/2023 2563614912 MR RAMABHAI DHIRABHAI KHANT STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-002/7565533741
() 		1109007000NRG24080620230319965 09/06/2023 GANGABEN 1109007WL005979 GANGABEN 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2563614966 MS KHANT GANGABEN DHIRABHAI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-002/7565533745
() 		1109007000NRG24080620230319967 09/06/2023 AMRUTBHAI 1109007WL005979 AMRUTBHAI 00415 SBIN0007633 1040 1040 Processed 15/06/2023 2563614960 MR AMRUTBHAI UJMABHAI BARIYA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-002/7565533745
() 		1109007000NRG24080620230319966 09/06/2023 SUDHABEN 1109007WL005979 SUDHABEN 00415 SBIN0007633 1065 1065 Processed 15/06/2023 2563614930 MS SUDHABEN AMRUTBHAI BARIYA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-002/7565533746
() 		1109007000NRG24080620230319969 09/06/2023 MONIBEN 1109007WL005979 MONIBEN 00415 SBIN0007633 1020 1020 Processed 15/06/2023 2563614929 MS MANIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-002/7565533746
() 		1109007000NRG24080620230319968 09/06/2023 RAMABHAI 1109007WL005979 RAMABHAI 00415 SBIN0007633 1010 1010 Processed 15/06/2023 2563614862 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-030-002/7565533749
() 		1109007000NRG24080620230319971 09/06/2023 dahyabhai 1109007WL005979 dahyabhai 00415 SBIN0007633 1010 1010 Processed 15/06/2023 2563614944 MR DAMOR DAHYABHAI LAKHMANBHAI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-002/7565533749
() 		1109007000NRG24080620230319972 09/06/2023 manguben 1109007WL005979 manguben 00415 SBIN0007633 770 770 Processed 15/06/2023 2563614869 MISS MANGUBEN DAHYABHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-002/7565533753
() 		1109007000NRG24080620230319973 09/06/2023 UJAMBEN 1109007WL005979 UJAMBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2563614931 MS UJAMBEN BHALABHAI KHANT STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-002/7565533754
() 		1109007000NRG24080620230319974 09/06/2023 kiranbhai 1109007WL005979 kiranbhai 00415 SBIN0007633 1010 1010 Processed 15/06/2023 2563614949 MR KIRANBHAI BHALABHAI KHANT STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-002/7565533754
() 		1109007000NRG24080620230319975 09/06/2023 ritaben 1109007WL005979 ritaben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2563614889 MS RITABEN KIRANBHAI KHANT STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-002/7565533755
() 		1109007000NRG24080620230319977 09/06/2023 DAMOR JASIBEN PRAVIN 1109007WL005979 DAMOR JASIBEN PRAVIN 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2563614924 DAMOR JESHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
72 MEGHRAJ GJ-09-007-030-002/7565533755
() 		1109007000NRG24080620230319976 09/06/2023 pravinbhai 1109007WL005979 pravinbhai 00415 SBIN0007633 1090 1090 Processed 15/06/2023 2563614923 MR PRAVINBHAI JAKTABHAI DAMOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-002/7565533765
() 		1109007000NRG24080620230319979 09/06/2023 RADHABEN 1109007WL005979 RADHABEN 00415 SBIN0007633 1020 1020 Processed 15/06/2023 2563614863 MS RADHABAHEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-002/7565533765
() 		1109007000NRG24080620230319978 09/06/2023 ramaben 1109007WL005979 ramaben 00415 SBIN0007633 970 970 Processed 15/06/2023 2563614914 MS RAMABEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-002/7565533774
() 		1109007000NRG24080620230319980 09/06/2023 bhathibhai 1109007WL005979 bhathibhai 00415 SBIN0007633 1015 1015 Processed 15/06/2023 2563614947 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-030-002/7565533774
() 		1109007000NRG24080620230319981 09/06/2023 sitaben 1109007WL005979 sitaben 00415 SBIN0007633 1015 1015 Processed 15/06/2023 2563614940 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-030-002/7565533780
() 		1109007000NRG24080620230319983 09/06/2023 nandaben 1109007WL005979 nandaben 00415 SBIN0007633 1075 1075 Processed 15/06/2023 2563614873 DAMOR NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
78 MEGHRAJ GJ-09-007-030-002/7565533793
() 		1109007000NRG24080620230319990 09/06/2023 kanubhai 1109007WL005979 kanubhai 00415 SBIN0007633 90 90 Processed 15/06/2023 2563614895 Dodhiyar Kanubhai BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-030-002/7565533793
() 		1109007000NRG24080620230319991 09/06/2023 rekhaben 1109007WL005979 rekhaben 00415 SBIN0007633 1005 1005 Processed 15/06/2023 2563614896 MRS REKHABEN KANUBHAI DODHIAR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-002/7565533799
() 		1109007000NRG24080620230319992 09/06/2023 kanubhai 1109007WL005979 kanubhai 00415 SBIN0007633 1020 1020 Processed 15/06/2023 2563614938 MR KANUBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-002/7565533799
() 		1109007000NRG24080620230319993 09/06/2023 kesiben 1109007WL005979 kesiben 00415 SBIN0007633 1005 1005 Processed 15/06/2023 2563614937 MS KESHIBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-002/7565533802
() 		1109007000NRG24080620230319994 09/06/2023 dilipbhai 1109007WL005979 dilipbhai 00415 SBIN0007633 1040 1040 Processed 15/06/2023 2563614942 MR DILIPBHAI PRABHUBHAI DAMOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-002/7565533802
() 		1109007000NRG24080620230319995 09/06/2023 ushaben 1109007WL005979 ushaben 00415 SBIN0007633 1040 1040 Processed 15/06/2023 2563614941 MS USHABEN DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-002/7565533804
() 		1109007000NRG24080620230319996 09/06/2023 bharubhai 1109007WL005979 bharubhai 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2563614921 Mr. BHARUBHAI MASHURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 MEGHRAJ GJ-09-007-030-002/7565533804
() 		1109007000NRG24080620230319997 09/06/2023 sukhiben 1109007WL005979 sukhiben 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614922 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-030-002/7565533805
() 		1109007000NRG24080620230319998 09/06/2023 sanabhai 1109007WL005979 sanabhai 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2563614900 Damor Shanabhai BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-030-002/7565533805
() 		1109007000NRG24080620230319999 09/06/2023 surajben 1109007WL005979 surajben 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2563614901 DAMOR SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
88 MEGHRAJ GJ-09-007-030-002/7565533806
() 		1109007000NRG24080620230320000 09/06/2023 sakriben 1109007WL005979 sakriben 00415 SBIN0007633 1230 1230 Processed 15/06/2023 2563614934 MS SAKRIBEN JAKTABHAI DAMOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-002/7565533807
() 		1109007000NRG24080620230320002 09/06/2023 jasodaben 1109007WL005979 jasodaben 00415 SBIN0007633 1030 1030 Processed 15/06/2023 2563614908 MS JASODABEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-030-002/7565533807
() 		1109007000NRG24080620230320001 09/06/2023 mukeshbhai 1109007WL005979 mukeshbhai 00415 SBIN0007633 1030 1030 Processed 15/06/2023 2563614907 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-030-002/7565533810
() 		1109007000NRG24080620230320003 09/06/2023 galabhai 1109007WL005979 galabhai 00415 SBIN0007633 1020 1020 Processed 15/06/2023 2563614858 GALABHI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-030-002/7565533811
() 		1109007000NRG24080620230320004 09/06/2023 bhemabhai 1109007WL005979 bhemabhai 00415 SBIN0007633 1030 1030 Processed 15/06/2023 2563614917 Damor Bhemabhai BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-030-002/7565533811
() 		1109007000NRG24080620230320005 09/06/2023 ushaben 1109007WL005979 ushaben 00415 SBIN0007633 80 80 Processed 15/06/2023 2563614918 MS USHABEN RANJITBHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-030-002/7565533813
() 		1109007000NRG24080620230320007 09/06/2023 galabhai 1109007WL005979 galabhai 00415 SBIN0007633 1030 1030 Processed 15/06/2023 2563614927 MR GALABHAI GAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-002/7565533813
() 		1109007000NRG24080620230320008 09/06/2023 gangaben 1109007WL005979 gangaben 00415 SBIN0007633 1050 1050 Processed 15/06/2023 2563614928 MS GANGABEN GALABHAI DODHIYAR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-002/7565533818
() 		1109007000NRG24080620230320010 09/06/2023 lilaben 1109007WL005979 lilaben 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614877 DAMOR LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-030-002/7565533818
() 		1109007000NRG24080620230320009 09/06/2023 rameshbhai 1109007WL005979 rameshbhai 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614876 RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-030-002/7565533819
() 		1109007000NRG24080620230320011 09/06/2023 kamleshbhai 1109007WL005979 kamleshbhai 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614864 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-030-002/7565533819
() 		1109007000NRG24080620230320012 09/06/2023 RADHABEN 1109007WL005979 RADHABEN 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2563614865 RADHABENRAMESHBHAIDAMOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-030-002/7565533827
() 		1109007000NRG24080620230320013 09/06/2023 babubhai 1109007WL005979 babubhai 00415 SBIN0007633 1050 1050 Processed 15/06/2023 2563614925 Damor Babubhai BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-030-002/7565533827
() 		1109007000NRG24080620230320014 09/06/2023 ramilaben 1109007WL005979 ramilaben 00415 SBIN0007633 1050 1050 Processed 15/06/2023 2563614926 MS RAMILABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-002/7565533829
() 		1109007000NRG24080620230320016 09/06/2023 KALIBEN 1109007WL005979 KALIBEN 00415 SBIN0007633 952 952 Processed 15/06/2023 2563614961 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-030-002/7565533830
() 		1109007000NRG24080620230320017 09/06/2023 KAMLESHBHAI 1109007WL005979 KAMLESHBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2563614871 MR KAMLESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-002/7565533830
() 		1109007000NRG24080620230320018 09/06/2023 SOMIBEN 1109007WL005979 SOMIBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2563614872 DAMOR SOMIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-030-002/7565564124
() 		1109007000NRG24080620230320019 09/06/2023 amratbhai 1109007WL005979 amratbhai 00415 SBIN0007633 1060 1060 Processed 15/06/2023 2563614932 DAMOR AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-030-002/7565564124
() 		1109007000NRG24080620230320020 09/06/2023 kailashben 1109007WL005979 kailashben 00415 SBIN0007633 1055 1055 Processed 15/06/2023 2563614933 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-030-002/7565564159
() 		1109007000NRG24080620230320021 09/06/2023 jalabhai 1109007WL005979 jalabhai 00415 SBIN0007633 1090 1090 Processed 15/06/2023 2563614881 Mr. JALABHAI GAMABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MEGHRAJ GJ-09-007-030-002/7565564159
() 		1109007000NRG24080620230320022 09/06/2023 nathiben 1109007WL005979 nathiben 00415 SBIN0007633 1075 1075 Processed 15/06/2023 2563614878 MRS NATHIBEN ZALABHAI BARIYA STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-030-002/7565564216
() 		1109007000NRG24080620230320023 09/06/2023 MAHESHBHAI 1109007WL005979 MAHESHBHAI 00415 SBIN0007633 1005 1005 Processed 15/06/2023 2563614905 DAMOR MAHESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-030-002/7565564216
() 		1109007000NRG24080620230320024 09/06/2023 RADABEN 1109007WL005979 RADABEN 00415 SBIN0007633 1005 1005 Processed 15/06/2023 2563614906 MS RADHABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-030-002/7565564217
() 		1109007000NRG24080620230320025 09/06/2023 LAXAMANBHAI 1109007WL005979 LAXAMANBHAI 00415 SBIN0007633 1058 1058 Processed 15/06/2023 2563614859 MR LAKHMANBHAI RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-030-002/7565564219
() 		1109007000NRG24080620230320027 09/06/2023 ARAVINDBHAI 1109007WL005979 ARAVINDBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2563614866 MR ARVINDBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-030-002/7565564219
() 		1109007000NRG24080620230320028 09/06/2023 savitaben 1109007WL005979 savitaben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2563614867 SAVITABEN PRATAPBHAI PAGI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-030-002/7565564227
() 		1109007000NRG24080620230320031 09/06/2023 KANTIBHAI 1109007WL005979 KANTIBHAI 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2563614951 MR KANTIBHAI RAMABHAI PANCHAL STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-030-002/7565564227
() 		1109007000NRG24080620230320032 09/06/2023 MANEKABEN 1109007WL005979 MANEKABEN 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2563614950 MR MANEKBEN KANTILAL PANCHAL STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-030-002/7565564229
() 		1109007000NRG24080620230320033 09/06/2023 NATUBHAI 1109007WL005979 NATUBHAI 00415 SBIN0007633 1005 1005 Processed 15/06/2023 2563614890 MR NARUBHAI MASHURBHAI DAMOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-030-002/7565564229
() 		1109007000NRG24080620230320034 09/06/2023 RUPEBEN 1109007WL005979 RUPEBEN 00415 SBIN0007633 1045 1045 Processed 15/06/2023 2563614891 MS DAMOR RUKHIBEN NARUBHAI STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-030-002/7565564230
() 		1109007000NRG24080620230320035 09/06/2023 DENSHEBHAI 1109007WL005979 DENSHEBHAI 00415 SBIN0007633 1080 1080 Processed 15/06/2023 2563614913 MR DINESHABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-030-002/7565564230
() 		1109007000NRG24080620230320036 09/06/2023 NADABENN 1109007WL005979 NADABENN 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2563614957 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-030-002/7565564236
() 		1109007000NRG24080620230320039 09/06/2023 AJMELBHAI 1109007WL005979 AJMELBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2563614884 DAMOR AJMELBHAI LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-030-002/7565564236
() 		1109007000NRG24080620230320040 09/06/2023 GANGABEN 1109007WL005979 GANGABEN 00415 SBIN0007633 1030 1030 Processed 15/06/2023 2563614885 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-030-002/7565564238
() 		1109007000NRG24080620230320042 09/06/2023 MAJUBEN 1109007WL005979 MAJUBEN 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2563614953 MS MANJULABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-030-002/7565564238
() 		1109007000NRG24080620230320041 09/06/2023 SOMABHAI 1109007WL005979 SOMABHAI 00415 SBIN0007633 1190 1190 Processed 15/06/2023 2563614952 MR SOMABHAI NAVABHAI DAMOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-030-002/7565564245
() 		1109007000NRG24080620230320044 09/06/2023 RATNEBEN 1109007WL005979 RATNEBEN 00415 SBIN0007633 1044 1044 Processed 15/06/2023 2563614875 MS RATNBEN RUPABHAI DAMOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-030-002/7565564245
() 		1109007000NRG24080620230320043 09/06/2023 RUPABHAI 1109007WL005979 RUPABHAI 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2563614874 MR RATNABHAI VIRABHAI DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-030-002/7565564266
() 		1109007000NRG24080620230320046 09/06/2023 rangitsinh 1109007WL005979 rangitsinh 00415 SBIN0007633 1025 1025 Processed 15/06/2023 2563614915 MR RANGITSIHH SURTANSIHH BODANA STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-030-002/7565564285
() 		1109007000NRG24080620230320049 09/06/2023 BHEMABHAI 1109007WL005979 BHEMABHAI 00415 SBIN0007633 1025 1025 Processed 15/06/2023 2563614964 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-030-002/7565564285
() 		1109007000NRG24080620230320047 09/06/2023 DAMOR KALUBHAI MASURBHAI 1109007WL005979 DAMOR KALUBHAI MASURBHAI 00415 SBIN0007633 990 990 Processed 15/06/2023 2563614962 MR KALUBHAI MASHURBHAI DAMOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-030-002/7565564285
() 		1109007000NRG24080620230320048 09/06/2023 DAMOR LADUBEN 1109007WL005979 DAMOR LADUBEN 00415 SBIN0007633 1025 1025 Processed 15/06/2023 2563614963 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-030-002/7565564286
() 		1109007000NRG24080620230320051 09/06/2023 SANGITABEN BHURABHAI 1109007WL005979 SANGITABEN BHURABHAI 00415 SBIN0007633 1050 1050 Processed 15/06/2023 2563614956 MRS SANGITABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-030-002/7565564287
() 		1109007000NRG24080620230320052 09/06/2023 DAMOR KAMLESHBHAI BHATHIBHAI 1109007WL005979 DAMOR KAMLESHBHAI BHATHIBHAI 00415 SBIN0007633 1040 1040 Processed 15/06/2023 2563614958 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-030-002/7565564287
() 		1109007000NRG24080620230320053 09/06/2023 DAMOR NAVNITBHAI 1109007WL005979 DAMOR NAVNITBHAI 00415 SBIN0007633 1010 1010 Processed 15/06/2023 2563614959 MR DAMOR NAVINAT BHAI BHATHIBHAI STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-030-002/7565564301
() 		1109007000NRG24080620230320054 09/06/2023 DAMOR BABUBHAI SANABHAI 1109007WL005979 DAMOR BABUBHAI SANABHAI 00415 SBIN0007633 1015 1015 Processed 15/06/2023 2563614967 MR DAMOR BABUBHAI SHANABHAI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-030-002/7565564301
() 		1109007000NRG24080620230320055 09/06/2023 DAMOR SURYABEN BABUBHAI 1109007WL005979 DAMOR SURYABEN BABUBHAI 00415 SBIN0007633 1010 1010 Processed 15/06/2023 2563614892 MS SURYABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 112222 112222
135 MEGHRAJ GJ-09-007-030-002/7463023
() 		1109007000NRG24080620230319923 09/06/2023 SANAJIBHAI 1109007WL005979 SANAJIBHAI 00415 SBIN0011000 1050 1050 Processed 15/06/2023 2563614860 MR SANJAYBHAI LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-030-002/7565533746
() 		1109007000NRG24080620230319970 09/06/2023 DAMOR ARVINDBHAI RAMABHAI 1109007WL005979 DAMOR ARVINDBHAI RAMABHAI 00415 SBIN0011000 1020 1020 Processed 15/06/2023 2563614855 DAMOR ARVINDBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-030-002/7565564231
() 		1109007000NRG24080620230320037 09/06/2023 BHARATBHAI 1109007WL005979 BHARATBHAI 00415 SBIN0011000 1060 1060 Processed 15/06/2023 2563614909 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-030-002/7565564231
() 		1109007000NRG24080620230320038 09/06/2023 LILABEN 1109007WL005979 LILABEN 00415 SBIN0011000 1050 1050 Processed 15/06/2023 2563614910 MS LILABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 4180 4180
139 MEGHRAJ GJ-09-007-030-002/7463058
() 		1109007000NRG24080620230319932 09/06/2023 NAYANABEN 1109007WL005979 NAYANABEN 00691 IPOS0000001 1044 1044 Processed 15/06/2023 2563614856 DAMOR NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-030-002/7565533741
() 		1109007000NRG24080620230319964 09/06/2023 LALITABEN 1109007WL005979 LALITABEN 00691 IPOS0000001 1030 1030 Processed 15/06/2023 2563614857 KHANT LALITABEN LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2074 2074
Total 144594 144594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_55891 Bank of Baroda BARB0DBMEGR MEGHRAJ 10755
2 MEGHRAJ GJ1109007_090623APB_FTO_55891 Bank of Baroda BARB0MEGHRA Meghraj Guj 15363
3 MEGHRAJ GJ1109007_090623APB_FTO_55891 State Bank of India SBIN0007633 PATEL DHUNDHA 112222
4 MEGHRAJ GJ1109007_090623APB_FTO_55891 State Bank of India SBIN0011000 MEGHRAJ 4180
5 MEGHRAJ GJ1109007_090623APB_FTO_55891 India Post Payments Bank IPOS0000001 MODASA 2074

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