Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_55464
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
() 		1109007000NRG24060620230299450 09/06/2023 KESHIBEN 1109007WL005658 KESHIBEN 00045 BARB0DBMEGR 800 800 Processed 15/06/2023 2567159754 TARAR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-037-003/7771770
() 		1109007000NRG24060620230299478 09/06/2023 MINABEN 1109007WL005658 MINABEN 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567159756 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-037-003/7771780971
() 		1109007000NRG24060620230299513 09/06/2023 vijaybhai 1109007WL005658 vijaybhai 00045 BARB0DBMEGR 1200 1200 Processed 15/06/2023 2567159755 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-037-004/7456409
() 		1109007000NRG24060620230299528 09/06/2023 PODOR SOMABHAI 1109007WL005658 PODOR SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2567159752 MR PANDOR SOMABHAI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
5 MEGHRAJ GJ-09-007-037-003/7456203
() 		1109007000NRG24060620230299430 09/06/2023 BHANUBEN 1109007WL005658 BHANUBEN 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2567159753 BHANUBEN BHURABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-037-003/74562040
() 		1109007000NRG24060620230299433 09/06/2023 kamleshbhai 1109007WL005658 kamleshbhai 00045 BARB0MEGHRA 1200 1200 Processed 15/06/2023 2567159750 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-037-003/7456312
() 		1109007000NRG24060620230299466 09/06/2023 damor panabhai 1109007WL005658 damor panabhai 00045 BARB0MEGHRA 1200 1200 Processed 15/06/2023 2567159751 DAMOR PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-037-003/74566406
() 		1109007000NRG24060620230299470 09/06/2023 Ranjanbhai 1109007WL005658 Ranjanbhai 00045 BARB0MEGHRA 1200 1200 Processed 15/06/2023 2567159748 RANJANBEN SURESHBHAI TARAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-037-003/74566406
() 		1109007000NRG24060620230299469 09/06/2023 Sureshbhai 1109007WL005658 Sureshbhai 00045 BARB0MEGHRA 1200 1200 Processed 15/06/2023 2567159747 Mr. SURESHBHAI BHURABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-037-003/7771770
() 		1109007000NRG24060620230299479 09/06/2023 SANABHAI 1109007WL005658 SANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2567159757 Damor Shanabhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-037-003/7771780968
() 		1109007000NRG24060620230299509 09/06/2023 RAJESH 1109007WL005658 RAJESH 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2567159749 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7800 7800
12 MEGHRAJ GJ-09-007-037-001/7456402
() 		1109007000NRG24060620230299388 09/06/2023 Vinaben 1109007WL005658 Vinaben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159644 MS VINABEN BHULABHAI KATARA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-001/77717803
() 		1109007000NRG24060620230299389 09/06/2023 kalubhai 1109007WL005658 kalubhai 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159709 MR KALUBHAI LALABHAI KATARA STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-037-001/77717803
() 		1109007000NRG24060620230299390 09/06/2023 Katara Hanshaben 1109007WL005658 Katara Hanshaben 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159708 MS HANSABEN KALUBHAI KATARA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-037-001/77717804
() 		1109007000NRG24060620230299393 09/06/2023 Patel Bhaveshkumar 1109007WL005658 Patel Bhaveshkumar 00415 SBIN0007633 1185 1185 Processed 15/06/2023 2567159633 MR BHAVESHKUMAR RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-037-001/77717804
() 		1109007000NRG24060620230299392 09/06/2023 Patel Jashiben 1109007WL005658 Patel Jashiben 00415 SBIN0007633 1185 1185 Processed 15/06/2023 2567159714 PATEL JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-037-001/77717804
() 		1109007000NRG24060620230299391 09/06/2023 Patel Rameshbhai 1109007WL005658 Patel Rameshbhai 00415 SBIN0007633 1185 1185 Processed 15/06/2023 2567159774 Mr. RAMABHAI BECHARBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-037-001/7771780869
() 		1109007000NRG24060620230299394 09/06/2023 LALABHAI 1109007WL005658 LALABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159715 MR LALABHAI SARDARBHAI KATARA STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-001/7771780875
() 		1109007000NRG24060620230299395 09/06/2023 TARUNABEN 1109007WL005658 TARUNABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159678 MR TARUNABEN LALABHAI KATARA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-037-001/7771801
() 		1109007000NRG24060620230299397 09/06/2023 Patel Kodiben 1109007WL005658 Patel Kodiben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159635 MRS KODARIBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-037-001/7771801
() 		1109007000NRG24060620230299396 09/06/2023 Patel Rameshbhai 1109007WL005658 Patel Rameshbhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159634 PATEL RAMESHBHAI DALABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-037-002/7456625
() 		1109007000NRG24060620230299400 09/06/2023 Damor Rameshbhai 1109007WL005658 Damor Rameshbhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159739 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-037-002/7470605
() 		1109007000NRG24060620230299401 09/06/2023 RAMILABEN 1109007WL005658 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159725 MISS SITABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-037-002/7470606
() 		1109007000NRG24060620230299403 09/06/2023 Hantiben 1109007WL005658 Hantiben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159640 HANTIBEN BHIKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-037-002/7470608
() 		1109007000NRG24060620230299405 09/06/2023 MANJULABEN 1109007WL005658 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159710 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-037-002/7771780812
() 		1109007000NRG24060620230299408 09/06/2023 PANDOR MANGHUBEN 1109007WL005658 PANDOR MANGHUBEN 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159661 MISS MNGUBEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-037-002/7771780812
() 		1109007000NRG24060620230299407 09/06/2023 PANDOR RAMESHBHAI 1109007WL005658 PANDOR RAMESHBHAI 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159660 Mr. RAMESHBHAI RAMABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-037-003/7456175
() 		1109007000NRG24060620230299411 09/06/2023 BECHARBHAI DAMOR 1109007WL005658 BECHARBHAI DAMOR 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159649 MR BECHARBHAI LAKHMANBHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-037-003/7456175
() 		1109007000NRG24060620230299412 09/06/2023 CHATURBEN 1109007WL005658 CHATURBEN 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159650 MS CHATURBEN BECHARBHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-037-003/7456180
() 		1109007000NRG24060620230299413 09/06/2023 KALPESHKUMAR 1109007WL005658 KALPESHKUMAR 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159730 MR KALPESHKUMAR KALUBHAI BHAMBHI STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-037-003/7456180
() 		1109007000NRG24060620230299414 09/06/2023 LALITABEN 1109007WL005658 LALITABEN 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159731 MS LALITABEN KALUBHAI BHAMBHI STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-037-003/7456181
() 		1109007000NRG24060620230299415 09/06/2023 SANJAYBHAI 1109007WL005658 SANJAYBHAI 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159728 MR SANJAYBHAI KALUBHAI BHAMBHI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-037-003/7456184
() 		1109007000NRG24060620230299417 09/06/2023 ASHABEN 1109007WL005658 ASHABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159659 MS ASHABEN MASHABHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-037-003/7456184
() 		1109007000NRG24060620230299416 09/06/2023 MASABHAI 1109007WL005658 MASABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159706 MR MASHABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-037-003/7456188
() 		1109007000NRG24060620230299418 09/06/2023 GALIBEN 1109007WL005658 GALIBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159723 MS GALIBEN BHULABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-003/7456190
() 		1109007000NRG24060620230299419 09/06/2023 RAMILABEN 1109007WL005658 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159669 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-037-003/7456191
() 		1109007000NRG24060620230299420 09/06/2023 JALIBEN 1109007WL005658 JALIBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159667 MRS JHALIBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-003/7456191
() 		1109007000NRG24060620230299421 09/06/2023 rameshbhai 1109007WL005658 rameshbhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159727 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-037-003/7456192
() 		1109007000NRG24060620230299422 09/06/2023 LILABEN 1109007WL005658 LILABEN 00415 SBIN0007633 500 500 Processed 15/06/2023 2567159645 MRS DAMOR LILABEN STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-003/7456192
() 		1109007000NRG24060620230299423 09/06/2023 PARTAPBHAI 1109007WL005658 PARTAPBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159719 MR DAMOR PRATAPBHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-037-003/7456197
() 		1109007000NRG24060620230299424 09/06/2023 MUKESHBHAI 1109007WL005658 MUKESHBHAI 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159692 MR MUKESHBHAI KUBERBHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-003/7456197
() 		1109007000NRG24060620230299425 09/06/2023 RUKHIBEN 1109007WL005658 RUKHIBEN 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159690 MS RUKHIBEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-037-003/7456198
() 		1109007000NRG24060620230299427 09/06/2023 PRAKASHBHAI 1109007WL005658 PRAKASHBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159652 MR PRAKASHBHAI MANHARBHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-037-003/7456198
() 		1109007000NRG24060620230299426 09/06/2023 SAVITABEN 1109007WL005658 SAVITABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159651 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-037-003/7456199
() 		1109007000NRG24060620230299429 09/06/2023 RAKESHBHAI 1109007WL005658 RAKESHBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159689 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-037-003/7456199
() 		1109007000NRG24060620230299428 09/06/2023 SHANKARBHAI 1109007WL005658 SHANKARBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159653 MR SHANKARBHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-037-003/7456215
() 		1109007000NRG24060620230299434 09/06/2023 DAMOR BHATHIBHAI 1109007WL005658 DAMOR BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159743 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-037-003/7456215
() 		1109007000NRG24060620230299435 09/06/2023 DAMOR NIRMABEN 1109007WL005658 DAMOR NIRMABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159744 DAMOR NIRMAKUMARI RAKESHBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-037-003/7456216
() 		1109007000NRG24060620230299437 09/06/2023 BABUBHAI 1109007WL005658 BABUBHAI 00415 SBIN0007633 500 500 Processed 15/06/2023 2567159726 MR BABUBHAI NAVABHAI BARIYA STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-003/7456216
() 		1109007000NRG24060620230299436 09/06/2023 MANGUBEN 1109007WL005658 MANGUBEN 00415 SBIN0007633 500 500 Processed 15/06/2023 2567159702 MS MANGUBEN BABUBHAI BARIYA STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-037-003/7456218
() 		1109007000NRG24060620230299438 09/06/2023 BHIKHABHAI 1109007WL005658 BHIKHABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159729 MR BHIKAHABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-037-003/7456218
() 		1109007000NRG24060620230299439 09/06/2023 GITABEN 1109007WL005658 GITABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159666 MS GEETABEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-037-003/7456224
() 		1109007000NRG24060620230299440 09/06/2023 MANGUBEN 1109007WL005658 MANGUBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159665 MS MANGUBEN VAJESING DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-037-003/7456224
() 		1109007000NRG24060620230299441 09/06/2023 VAJABHAI 1109007WL005658 VAJABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159685 DAMOR VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-037-003/7456229
() 		1109007000NRG24060620230299442 09/06/2023 PUNABHAI 1109007WL005658 PUNABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159746 MR DAMOR PUJABHAI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-037-003/7456233
() 		1109007000NRG24060620230299443 09/06/2023 ARAJANBHAI 1109007WL005658 ARAJANBHAI 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159679 MR ARJUNBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-037-003/7456233
() 		1109007000NRG24060620230299444 09/06/2023 NANIBEN 1109007WL005658 NANIBEN 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159680 MS NANIBEN ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-037-003/7456235
() 		1109007000NRG24060620230299447 09/06/2023 KANTIBHAI 1109007WL005658 KANTIBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159672 MR KANTIBHAI RANACHHODBHAI BARIYA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-003/7456235
() 		1109007000NRG24060620230299448 09/06/2023 RAMILABEN 1109007WL005658 RAMILABEN 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159673 MS SURYABEN KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-037-003/7456238
() 		1109007000NRG24060620230299452 09/06/2023 BABUBHAI M 1109007WL005658 BABUBHAI M 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159636 MR BABUBHAI MASHABHAI TARAR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-037-003/7456238
() 		1109007000NRG24060620230299451 09/06/2023 USHABEN 1109007WL005658 USHABEN 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159670 MS USHABEN BABUBHAI TARAR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-003/7456240
() 		1109007000NRG24060620230299453 09/06/2023 AMARATBHAI MASHABHAI 1109007WL005658 AMARATBHAI MASHABHAI 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159632 MR AMRATBHAI MASHABHAI TARAR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-037-003/7456240
() 		1109007000NRG24060620230299454 09/06/2023 HINABEN AMARATBHAI 1109007WL005658 HINABEN AMARATBHAI 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159646 MRS HINABEN AMARATBHAI TARAR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-003/7456276
() 		1109007000NRG24060620230299455 09/06/2023 Bariya mukeshbai 1109007WL005658 Bariya mukeshbai 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159717 MR MUKESHBHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-003/7456276
() 		1109007000NRG24060620230299456 09/06/2023 Bariya Rinkuben 1109007WL005658 Bariya Rinkuben 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159718 RINKU DO RAMESH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 MEGHRAJ GJ-09-007-037-003/7456278
() 		1109007000NRG24060620230299458 09/06/2023 SHANTABEN 1109007WL005658 SHANTABEN 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159688 MS SHANTABEN RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-003/7456283
() 		1109007000NRG24060620230299460 09/06/2023 Patel Dhavalbhai 1109007WL005658 Patel Dhavalbhai 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159700 MR MULABHAI NANABHAI PATEL STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-037-003/7456283
() 		1109007000NRG24060620230299459 09/06/2023 Patel Mulabhai 1109007WL005658 Patel Mulabhai 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159699 MR DHAVALKUMAR MULABHAI PATEL STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-037-003/7456287
() 		1109007000NRG24060620230299461 09/06/2023 KANKUBEN 1109007WL005658 KANKUBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159693 MS KANKUBEN NANABHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-037-003/7456287
() 		1109007000NRG24060620230299462 09/06/2023 nanabhai 1109007WL005658 nanabhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159695 Mr. NANABHAI LAKHMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-037-003/7456288
() 		1109007000NRG24060620230299463 09/06/2023 KAILASHBEN 1109007WL005658 KAILASHBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159687 MS KAILASHBEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-037-003/7456304
() 		1109007000NRG24060620230299464 09/06/2023 KANKUBEN 1109007WL005658 KANKUBEN 00415 SBIN0007633 500 500 Processed 15/06/2023 2567159655 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-037-003/7456304
() 		1109007000NRG24060620230299465 09/06/2023 PARTAPBHAI 1109007WL005658 PARTAPBHAI 00415 SBIN0007633 500 500 Processed 15/06/2023 2567159654 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-037-003/7456544
() 		1109007000NRG24060620230299467 09/06/2023 Damor Hareshbhai 1109007WL005658 Damor Hareshbhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159703 MR DAMOR HARESHBHAI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-037-003/7456544
() 		1109007000NRG24060620230299468 09/06/2023 Damor Rekhaben 1109007WL005658 Damor Rekhaben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159704 DAMOR REKHABEN HARESHBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-037-003/7469339
() 		1109007000NRG24060620230299472 09/06/2023 DAMOR ARVINDBHAI 1109007WL005658 DAMOR ARVINDBHAI 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159745 DAMOR ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-037-003/7469339
() 		1109007000NRG24060620230299473 09/06/2023 DAMOR VARSHABE 1109007WL005658 DAMOR VARSHABE 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159641 MISS VARSHABEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-037-003/7771727
() 		1109007000NRG24060620230299475 09/06/2023 Patel Lalabhai 1109007WL005658 Patel Lalabhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159713 MR LALABHAI VALABHAI PATEL STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-037-003/7771748
() 		1109007000NRG24060620230299477 09/06/2023 DAHIBEN 1109007WL005658 DAHIBEN 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159691 MR DAHIBEN NANABHAI BHAMBHI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-037-003/7771748
() 		1109007000NRG24060620230299476 09/06/2023 NANABHAI 1109007WL005658 NANABHAI 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159732 MR NANABHAI DHULABHAI BHAMBHI STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-037-003/7771773
() 		1109007000NRG24060620230299481 09/06/2023 bhikhabhai 1109007WL005658 bhikhabhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159724 MR DAMOR BHIKHABHAI STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-037-003/7771773
() 		1109007000NRG24060620230299480 09/06/2023 JALIBEN 1109007WL005658 JALIBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159733 MS JALIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-037-003/7771780860
() 		1109007000NRG24060620230299482 09/06/2023 Pandor Bhaychandbhai 1109007WL005658 Pandor Bhaychandbhai 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159734 MR PANDOR BHAYCHANDBHAI MAGABHAI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-037-003/7771780860
() 		1109007000NRG24060620230299483 09/06/2023 Pandor Shudhaben 1109007WL005658 Pandor Shudhaben 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159735 PANDOR SUDHABEN BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-037-003/7771780861
() 		1109007000NRG24060620230299484 09/06/2023 Pandor Dineshbai 1109007WL005658 Pandor Dineshbai 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159642 PANDOR DINESHKUMAR SUFARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-037-003/7771780861
() 		1109007000NRG24060620230299485 09/06/2023 Pandor Kokilaben 1109007WL005658 Pandor Kokilaben 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159643 PANDORA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-037-003/7771780862
() 		1109007000NRG24060620230299486 09/06/2023 Damor Arjanbhai 1109007WL005658 Damor Arjanbhai 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159681 MR DAMOR ARJANBHAI STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-037-003/7771780862
() 		1109007000NRG24060620230299487 09/06/2023 Moji Damor 1109007WL005658 Moji Damor 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159682 MOJI DAMOR DO KALU DAMOR BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-037-003/7771780866
() 		1109007000NRG24060620230299488 09/06/2023 AMRABHAI 1109007WL005658 AMRABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159707 MR AMRABHAI LALABHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-037-003/7771780868
() 		1109007000NRG24060620230299489 09/06/2023 HIRALBEN 1109007WL005658 HIRALBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159701 MS HIRALBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-037-003/7771780885
() 		1109007000NRG24060620230299490 09/06/2023 dariyaben 1109007WL005658 dariyaben 00415 SBIN0007633 500 500 Processed 15/06/2023 2567159647 MRS DARIYABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-037-003/7771780886
() 		1109007000NRG24060620230299491 09/06/2023 manabhai 1109007WL005658 manabhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159697 MR MANABHAI LAKHMANBHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-037-003/7771780886
() 		1109007000NRG24060620230299492 09/06/2023 maniben 1109007WL005658 maniben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159698 MS MANIBEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-037-003/7771780887
() 		1109007000NRG24060620230299493 09/06/2023 manchiben 1109007WL005658 manchiben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159668 MS DAMOR MANCHHIBEN STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-037-003/7771780887
() 		1109007000NRG24060620230299494 09/06/2023 RADHABEN 1109007WL005658 RADHABEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159722 MS DAMOR RADHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-037-003/7771780923
() 		1109007000NRG24060620230299497 09/06/2023 DAMOR JAYANTIBHAI RAMABHAI 1109007WL005658 DAMOR JAYANTIBHAI RAMABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159656 MR JAYANTIBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-037-003/7771780923
() 		1109007000NRG24060620230299498 09/06/2023 DAMOR SHARDABEN JAYATIBHAI 1109007WL005658 DAMOR SHARDABEN JAYATIBHAI 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159664 MS SHARDABEN JAYNTIBHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-037-003/7771780924
() 		1109007000NRG24060620230299500 09/06/2023 DAMOR RAMILABEN GALABHAI 1109007WL005658 DAMOR RAMILABEN GALABHAI 00415 SBIN0007633 500 500 Processed 15/06/2023 2567159662 MS DAMOR RAMILABEN GALABHAI STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-037-003/7771780926
() 		1109007000NRG24060620230299501 09/06/2023 SHAILESHBHAI 1109007WL005658 SHAILESHBHAI 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159663 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-037-003/7771780933
() 		1109007000NRG24060620230299503 09/06/2023 RAMANBHAI 1109007WL005658 RAMANBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159696 MR RAMANBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-037-003/7771780933
() 		1109007000NRG24060620230299504 09/06/2023 Ramilaben 1109007WL005658 Ramilaben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159694 MS RAMILABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-037-003/7771780934
() 		1109007000NRG24060620230299505 09/06/2023 kantaben 1109007WL005658 kantaben 00415 SBIN0007633 800 800 Processed 15/06/2023 2567159648 MRS KANTABEN MANGABHAI DAMOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-037-003/7771780966
() 		1109007000NRG24060620230299507 09/06/2023 akhamben 1109007WL005658 akhamben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159716 MS AKHAMBEN RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-037-003/7771780966
() 		1109007000NRG24060620230299506 09/06/2023 damor raymalbhai manabhai 1109007WL005658 damor raymalbhai manabhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159712 MASTER RAYMALBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-037-003/7771780968
() 		1109007000NRG24060620230299508 09/06/2023 suryaben 1109007WL005658 suryaben 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159671 MRS SURYABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-037-003/7771780969
() 		1109007000NRG24060620230299510 09/06/2023 damoar romabhai ratnabhai 1109007WL005658 damoar romabhai ratnabhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159738 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-037-003/7771780970
() 		1109007000NRG24060620230299512 09/06/2023 kamlaben 1109007WL005658 kamlaben 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2567159741 DAMOR KAMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-037-003/7771780970
() 		1109007000NRG24060620230299511 09/06/2023 rameshbhai 1109007WL005658 rameshbhai 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2567159740 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-037-003/7771780974
() 		1109007000NRG24060620230299515 09/06/2023 Damor Bhavanbhai 1109007WL005658 Damor Bhavanbhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159736 DAMOR BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-037-003/7771780974
() 		1109007000NRG24060620230299514 09/06/2023 JAYANTIBHAI 1109007WL005658 JAYANTIBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159737 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-037-003/7771780991
() 		1109007000NRG24060620230299516 09/06/2023 DAMOR NARESHBHAI KALUBHAI 1109007WL005658 DAMOR NARESHBHAI KALUBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159705 MR NARESHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-037-003/7771780991
() 		1109007000NRG24060620230299517 09/06/2023 LALIBEN N 1109007WL005658 LALIBEN N 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159742 MS LALI LAXMAN DAMOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-037-003/7771780996
() 		1109007000NRG24060620230299519 09/06/2023 BHURIBEN B 1109007WL005658 BHURIBEN B 00415 SBIN0007633 1100 1100 Processed 15/06/2023 2567159686 MS BHURIBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-037-003/7771780996
() 		1109007000NRG24060620230299518 09/06/2023 DAMOR BALUBHAI RAMCHODABHAI 1109007WL005658 DAMOR BALUBHAI RAMCHODABHAI 00415 SBIN0007633 1200 1200 Processed 15/06/2023 2567159684 MR BABUBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-037-003/7771780998
() 		1109007000NRG24060620230299521 09/06/2023 RADHABEN K 1109007WL005658 RADHABEN K 00415 SBIN0007633 500 500 Processed 15/06/2023 2567159683 MRS RADHABEN KIRANBHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-037-004/7456403
() 		1109007000NRG24060620230299524 09/06/2023 DAMOR AKHAMBEN 1109007WL005658 DAMOR AKHAMBEN 00415 SBIN0007633 1206 1206 Processed 15/06/2023 2567159720 MS DAMOR AKHAMNIBEN STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-037-004/7456403
() 		1109007000NRG24060620230299525 09/06/2023 KANUBHAI 1109007WL005658 KANUBHAI 00415 SBIN0007633 1185 1185 Processed 15/06/2023 2567159721 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-037-004/7456409
() 		1109007000NRG24060620230299529 09/06/2023 PODOR KARIBEN 1109007WL005658 PODOR KARIBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159675 MS KALIBEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-037-004/7456411
() 		1109007000NRG24060620230299530 09/06/2023 DAMOR SUGIBEN 1109007WL005658 DAMOR SUGIBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159657 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-037-004/7456411
() 		1109007000NRG24060620230299531 09/06/2023 Lalabhai 1109007WL005658 Lalabhai 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159658 MR LALABHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-037-004/7456413
() 		1109007000NRG24060620230299533 09/06/2023 PANDOR NANIBENNARAYNBHAI 1109007WL005658 PANDOR NANIBENNARAYNBHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159711 MR NANAIBEN NARANBHAI PANDOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-037-004/7456413
() 		1109007000NRG24060620230299532 09/06/2023 PANDORNARAYNBHAIUJMABHAI 1109007WL005658 PANDORNARAYNBHAIUJMABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159674 MR NARANBHAI UJMABHAI PANDOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-037-004/7456417
() 		1109007000NRG24060620230299537 09/06/2023 MAGHIBEN 1109007WL005658 MAGHIBEN 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159677 MS MONGHIBEN DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-037-004/7456417
() 		1109007000NRG24060620230299536 09/06/2023 PANDOR DHIRABHAIHIRABHAI 1109007WL005658 PANDOR DHIRABHAIHIRABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2567159676 MR DHIRABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 112206 112206
125 MEGHRAJ GJ-09-007-037-002/7470606
() 		1109007000NRG24060620230299402 09/06/2023 BHIKHAJI 1109007WL005658 BHIKHAJI 00415 SBIN0011000 1000 1000 Processed 15/06/2023 2567159639 Damor Bhikhabhai BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-037-003/7456234
() 		1109007000NRG24060620230299445 09/06/2023 KEELASHBEN 1109007WL005658 KEELASHBEN 00415 SBIN0011000 1000 1000 Processed 15/06/2023 2567159637 MISS TARAR KAILASHBEN STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-037-003/7456234
() 		1109007000NRG24060620230299446 09/06/2023 MANABHAI A 1109007WL005658 MANABHAI A 00415 SBIN0011000 1000 1000 Processed 15/06/2023 2567159638 MANABHAI ARJANBHAI TARAR BANK OF BARODA(606985)
SubTotal 3000 3000
128 MEGHRAJ GJ-09-007-037-004/7456408
() 		1109007000NRG24060620230299527 09/06/2023 DAMOR LILABEN 1109007WL005658 DAMOR LILABEN 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2567159759 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-037-004/7456408
() 		1109007000NRG24060620230299526 09/06/2023 DAMOR SURESHBHAI 1109007WL005658 DAMOR SURESHBHAI 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2567159758 MR SURESHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
130 MEGHRAJ GJ-09-007-037-002/7456445
() 		1109007000NRG24060620230299398 09/06/2023 Partapbhai 1109007WL005658 Partapbhai 00691 IPOS0000001 1000 1000 Processed 15/06/2023 2567159769 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-037-002/7456445
() 		1109007000NRG24060620230299399 09/06/2023 Rekhaben 1109007WL005658 Rekhaben 00691 IPOS0000001 1000 1000 Processed 15/06/2023 2567159770 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-037-003/7456173
() 		1109007000NRG24060620230299409 09/06/2023 Miteshbhai 1109007WL005658 Miteshbhai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 2567159765 DAMOR MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-037-003/7456173
() 		1109007000NRG24060620230299410 09/06/2023 Shardaben 1109007WL005658 Shardaben 00691 IPOS0000001 1200 1200 Processed 15/06/2023 2567159766 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-037-003/74562030
() 		1109007000NRG24060620230299431 09/06/2023 DAMOR RAJUBHAI 1109007WL005658 DAMOR RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2567159763 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-037-003/74562030
() 		1109007000NRG24060620230299432 09/06/2023 DAMOR VARSHABEN 1109007WL005658 DAMOR VARSHABEN 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2567159764 DAMOR VARSHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-037-003/7456277
() 		1109007000NRG24060620230299457 09/06/2023 MAHESHBHAI 1109007WL005658 MAHESHBHAI 00691 IPOS0000001 800 800 Processed 15/06/2023 2567159768 DAMOR MAHESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-037-003/7469313
() 		1109007000NRG24060620230299471 09/06/2023 DAMOR VISHALBHA 1109007WL005658 DAMOR VISHALBHA 00691 IPOS0000001 1100 1100 Processed 15/06/2023 2567159773 DAMOR VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-037-003/7771780888
() 		1109007000NRG24060620230299495 09/06/2023 kalubhai 1109007WL005658 kalubhai 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2567159761 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-037-003/7771780888
() 		1109007000NRG24060620230299496 09/06/2023 santaben 1109007WL005658 santaben 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2567159762 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-037-003/7771780997
() 		1109007000NRG24060620230299520 09/06/2023 PRAVINBHAI 1109007WL005658 PRAVINBHAI 00691 IPOS0000001 500 500 Processed 15/06/2023 2567159760 DAMOR PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-037-003/777178103
() 		1109007000NRG24060620230299522 09/06/2023 BENIBEN 1109007WL005658 BENIBEN 00691 IPOS0000001 50 50 Processed 15/06/2023 2567159767 Damor Beniben BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-037-004/7456416
() 		1109007000NRG24060620230299535 09/06/2023 KAILASBEN 1109007WL005658 KAILASBEN 00691 IPOS0000001 1100 1100 Processed 15/06/2023 2567159772 MS TARAR KAILASHBEN STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-037-004/7456416
() 		1109007000NRG24060620230299534 09/06/2023 RAJESHBHAI 1109007WL005658 RAJESHBHAI 00691 IPOS0000001 1100 1100 Processed 15/06/2023 2567159771 TARAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14170 14170
Total 143736 143736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_55464 Bank of Baroda BARB0DBMEGR MEGHRAJ 4000
2 MEGHRAJ GJ1109007_090623APB_FTO_55464 Bank of Baroda BARB0MEGHRA Meghraj Guj 7800
3 MEGHRAJ GJ1109007_090623APB_FTO_55464 State Bank of India SBIN0007633 PATEL DHUNDHA 112206
4 MEGHRAJ GJ1109007_090623APB_FTO_55464 State Bank of India SBIN0011000 MEGHRAJ 3000
5 MEGHRAJ GJ1109007_090623APB_FTO_55464 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2560
6 MEGHRAJ GJ1109007_090623APB_FTO_55464 India Post Payments Bank IPOS0000001 MODASA 14170

Download In Excel