Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300523APB_FTO_44149
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-09-007-030-001/7463262
() 		1109007000NRG24300520230238688 30/05/2023 ramanbhai 1109007WL004648 ramanbhai 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 2017846723 RUMABHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/7463280
() 		1109007000NRG24300520230238691 30/05/2023 RAMANBHAI 1109007WL004648 RAMANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 01/06/2023 2017846722 Bhambhi Ramanbhai BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-030-001/7565533941
() 		1109007000NRG24300520230238720 30/05/2023 PUJABHAI 1109007WL004648 PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2017846727 Mr. PUNABHAI NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-030-001/7565533941
() 		1109007000NRG24300520230238719 30/05/2023 SANABHAI 1109007WL004648 SANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2017846726 Mr. SHANABHAI NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-030-001/7565533971
() 		1109007000NRG24300520230238746 30/05/2023 LAXMANBHAI 1109007WL004648 LAXMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2017846720 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-030-001/7565533971
() 		1109007000NRG24300520230238747 30/05/2023 SUKHIBEN 1109007WL004648 SUKHIBEN 00045 BARB0DBMEGR 1280 1280 Processed 01/06/2023 2017846721 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-030-001/7565533972
() 		1109007000NRG24300520230238749 30/05/2023 JAMKUBEN 1109007WL004648 JAMKUBEN 00045 BARB0DBMEGR 1000 1000 Rejected 01/06/2023 2017846711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MEGHRAJ GJ-09-007-030-001/7565534012
() 		1109007000NRG24300520230238790 30/05/2023 MONABHAI 1109007WL004648 MONABHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 2017846725 DAMOR MANABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-001/7565564148
() 		1109007000NRG24300520230238826 30/05/2023 DAMOR GITABEN 1109007WL004648 DAMOR GITABEN 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 2017846730 DAMOR GITABEN BABUBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 MEGHRAJ GJ-09-007-030-001/7565564288
() 		1109007000NRG24300520230238852 30/05/2023 DAMOR BHARATBHAI RAYCHANDBHAI 1109007WL004648 DAMOR BHARATBHAI RAYCHANDBHAI 00045 BARB0DBMEGR 1010 1010 Processed 01/06/2023 2017846728 Damor Bharatbhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565564288
() 		1109007000NRG24300520230238853 30/05/2023 REKHABEN 1109007WL004648 REKHABEN 00045 BARB0DBMEGR 1000 1000 Processed 01/06/2023 2017846729 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-030-001/7565564333
() 		1109007000NRG24300520230238874 30/05/2023 DAMOR KIRANBHAI VIRABHAI 1109007WL004648 DAMOR KIRANBHAI VIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 01/06/2023 2017846724 DAMOR KIRANBHAI VIRABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-001/7565564347
() 		1109007000NRG24300520230238881 30/05/2023 DAMOR PRATAPBHAI KALUBHAI 1109007WL004648 DAMOR PRATAPBHAI KALUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 01/06/2023 2017846718 MR PARTAPBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-030-001/7565564347
() 		1109007000NRG24300520230238882 30/05/2023 LALIBEN PRATAPBHAI 1109007WL004648 LALIBEN PRATAPBHAI 00045 BARB0DBMEGR 1030 1030 Processed 01/06/2023 2017846719 LALIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
SubTotal 14730 14730
15 MEGHRAJ GJ-09-007-030-001/746433489-A
() 		1109007000NRG24300520230238701 30/05/2023 Arvindbhai 1109007WL004648 Arvindbhai 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2017846708 MASTER ARVINDBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-030-001/7565533943
() 		1109007000NRG24300520230238724 30/05/2023 BHURIBEN 1109007WL004648 BHURIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846707 Damor Bhuriben BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-001/7565533943
() 		1109007000NRG24300520230238723 30/05/2023 RAMABHAI 1109007WL004648 RAMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846681 RAMABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-001/7565533945
() 		1109007000NRG24300520230238727 30/05/2023 MUNABEN 1109007WL004648 MUNABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846705 MRS DAMOR MUNNABEN STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-030-001/7565533951
() 		1109007000NRG24300520230238734 30/05/2023 KANTIBHAI 1109007WL004648 KANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846696 Bhambhi Kantibhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-001/7565533951
() 		1109007000NRG24300520230238735 30/05/2023 SAVITABEN 1109007WL004648 SAVITABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846695 Bhambhi Savitaben BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-001/7565533952
() 		1109007000NRG24300520230238737 30/05/2023 MADHUBEN 1109007WL004648 MADHUBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846713 DAMOR MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-001/7565533952
() 		1109007000NRG24300520230238736 30/05/2023 MOTIBHAI 1109007WL004648 MOTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846712 MR MOTIBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-001/7565533968
() 		1109007000NRG24300520230238742 30/05/2023 JAYNTIBHAI 1109007WL004648 JAYNTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846563 Bhambhi Jayantibhai BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-001/7565533968
() 		1109007000NRG24300520230238743 30/05/2023 PARULBEN 1109007WL004648 PARULBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846561 BHANBHI PARULBEN JAYANTIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-001/7565533972
() 		1109007000NRG24300520230238748 30/05/2023 KANABHAI 1109007WL004648 KANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846710 DAMOR KANABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-030-001/7565533974
() 		1109007000NRG24300520230238750 30/05/2023 BHAGABHAI 1109007WL004648 BHAGABHAI 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2017846700 DAMOR BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-001/7565533974
() 		1109007000NRG24300520230238751 30/05/2023 santaben 1109007WL004648 santaben 00045 BARB0MEGHRA 1280 1280 Processed 01/06/2023 2017846701 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-030-001/7565533975
() 		1109007000NRG24300520230238752 30/05/2023 RAMESHBHAAI 1109007WL004648 RAMESHBHAAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2017846694 Bhambhi Rameshabhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-001/7565533978
() 		1109007000NRG24300520230238758 30/05/2023 BHIKHABHAI 1109007WL004648 BHIKHABHAI 00045 BARB0MEGHRA 1040 1040 Processed 01/06/2023 2017846691 BHAMBHI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7565533980
() 		1109007000NRG24300520230238762 30/05/2023 GANGABE 1109007WL004648 GANGABE 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 2017846703 GANGABEN DALABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-030-001/7565533984
() 		1109007000NRG24300520230238764 30/05/2023 JAGADISH 1109007WL004648 JAGADISH 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 2017846689 DAMOR JAGDISHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-001/7565533984
() 		1109007000NRG24300520230238765 30/05/2023 SURYA 1109007WL004648 SURYA 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 2017846690 MRS SURYABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-001/7565533988
() 		1109007000NRG24300520230238771 30/05/2023 SOMABHAI 1109007WL004648 SOMABHAI 00045 BARB0MEGHRA 1040 1040 Processed 01/06/2023 2017846706 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-030-001/7565534004
() 		1109007000NRG24300520230238778 30/05/2023 AMARABHAI 1109007WL004648 AMARABHAI 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2017846692 AMARABHAI DHULABHAI BHAMBHI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-030-001/7565534004
() 		1109007000NRG24300520230238779 30/05/2023 PANIBEN 1109007WL004648 PANIBEN 00045 BARB0MEGHRA 1025 1025 Processed 01/06/2023 2017846693 Bhambhi Paniben BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-030-001/7565534005
() 		1109007000NRG24300520230238782 30/05/2023 BHARAT 1109007WL004648 BHARAT 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846562 Damor Bharatbhai BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-030-001/7565534005
() 		1109007000NRG24300520230238781 30/05/2023 SAKALIBEN 1109007WL004648 SAKALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846560 Damor Sankaliben BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-030-001/7565534005
() 		1109007000NRG24300520230238780 30/05/2023 SANABHAI 1109007WL004648 SANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846559 MR DAMOR SHANABHAI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/7565534018
() 		1109007000NRG24300520230238793 30/05/2023 RAMESBHAI 1109007WL004648 RAMESBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846687 MR RAMESHBHAI DALABHAI RAVAL STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-001/7565534018
() 		1109007000NRG24300520230238794 30/05/2023 RAMILABEN 1109007WL004648 RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846688 Mr. RAMILABEN RAMESHBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-030-001/7565534022
() 		1109007000NRG24300520230238798 30/05/2023 PRATAPBHAI 1109007WL004648 PRATAPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846685 Damor Manabhai BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-001/7565534022
() 		1109007000NRG24300520230238799 30/05/2023 SUDHABEN 1109007WL004648 SUDHABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846686 Damor Sudhabahen BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-030-001/7565534041
() 		1109007000NRG24300520230238802 30/05/2023 pujabhai 1109007WL004648 pujabhai 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2017846702 Damor Pujabhai BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-030-001/7565564150
() 		1109007000NRG24300520230238827 30/05/2023 KHUMABHAI 1109007WL004648 KHUMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2017846684 Raval Khumabhai BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-030-001/7565564174
() 		1109007000NRG24300520230238833 30/05/2023 HEREBEN 1109007WL004648 HEREBEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846698 Damor Hiriben BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-030-001/7565564174
() 		1109007000NRG24300520230238832 30/05/2023 SAYBA 1109007WL004648 SAYBA 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2017846697 Damor Saybabhai BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-030-001/7565564175
() 		1109007000NRG24300520230238834 30/05/2023 RAMESHBHAI 1109007WL004648 RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846699 MASTER SUMITRABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-001/7565564271
() 		1109007000NRG24300520230238845 30/05/2023 JAYANTIBHAI 1109007WL004648 JAYANTIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2017846704 Damor Jayantibhai BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-030-001/7565564320
() 		1109007000NRG24300520230238871 30/05/2023 Damor hansaben 1109007WL004648 Damor hansaben 00045 BARB0MEGHRA 1020 1020 Processed 01/06/2023 2017846683 MISS HANSABEN KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-001/7565564337
() 		1109007000NRG24300520230238876 30/05/2023 DAMOR SAMBHUBHAU KUSHALBHAI 1109007WL004648 DAMOR SAMBHUBHAU KUSHALBHAI 00045 BARB0MEGHRA 1040 1040 Processed 01/06/2023 2017846709 Mr. SHAMBHUBHAI KUSALBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-030-001/7565564349
() 		1109007000NRG24300520230238885 30/05/2023 DAMOR RAMILABEN 1109007WL004648 DAMOR RAMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 01/06/2023 2017846682 MRS DAMOR RAMILABEN STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-001/7565564354
() 		1109007000NRG24300520230238893 30/05/2023 DAMOR NEESHABEN 1109007WL004648 DAMOR NEESHABEN 00045 BARB0MEGHRA 1010 1010 Processed 01/06/2023 2017846717 MISS DAMOR NEESHABEN STATE BANK OF INDIA(508548)
SubTotal 38895 38895
53 MEGHRAJ GJ-09-007-030-001/7565533987
() 		1109007000NRG24300520230238769 30/05/2023 MANJULABEN 1109007WL004648 MANJULABEN 00057 BARB0BGGBXX 1040 1040 Processed 01/06/2023 2017846735 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
54 MEGHRAJ GJ-09-007-030-001/7463146
() 		1109007000NRG24300520230238678 30/05/2023 VALIBEN 1109007WL004648 VALIBEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017846650 VALIBEN RAYSANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-030-001/7463225-A
() 		1109007000NRG24300520230238684 30/05/2023 DAMOR BHATHIBHAI GALABHAI 1109007WL004648 DAMOR BHATHIBHAI GALABHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017846604 MR BHATHIBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7463225-A
() 		1109007000NRG24300520230238685 30/05/2023 DAMOR SARDABEN 1109007WL004648 DAMOR SARDABEN 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017846605 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-030-001/7463255
() 		1109007000NRG24300520230238687 30/05/2023 PUJABHAI HAJURBHAI 1109007WL004648 PUJABHAI HAJURBHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017846666 Mr. PUJABHAI HAJURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-030-001/7463263
() 		1109007000NRG24300520230238689 30/05/2023 PARTAPBHAI 1109007WL004648 PARTAPBHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017846590 Mr. RUPABHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-030-001/7463295
() 		1109007000NRG24300520230238694 30/05/2023 DAMOR LAKUBEN 1109007WL004648 DAMOR LAKUBEN 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017846584 DAMOR LAKHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-030-001/7463295
() 		1109007000NRG24300520230238693 30/05/2023 SURMABHAI 1109007WL004648 SURMABHAI 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017846583 DAMOR SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-001/7463317
() 		1109007000NRG24300520230238696 30/05/2023 JIVABHAI 1109007WL004648 JIVABHAI 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017846631 Damor Jivabhai BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-030-001/7463317
() 		1109007000NRG24300520230238695 30/05/2023 MADHIBEN 1109007WL004648 MADHIBEN 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017846630 MS MADHIBEN JIVABHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/746433519
() 		1109007000NRG24300520230238702 30/05/2023 HIRABHAI 1109007WL004648 HIRABHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2017846629 MR HIRABHAI JALMABHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/746433519
() 		1109007000NRG24300520230238703 30/05/2023 RALIBEN 1109007WL004648 RALIBEN 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2017846651 DAMOR RALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-030-001/746533566
() 		1109007000NRG24300520230238704 30/05/2023 damor bhikhabhai 1109007WL004648 damor bhikhabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846648 Damor Bhikhabhai BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-030-001/746533566
() 		1109007000NRG24300520230238705 30/05/2023 Kailashben 1109007WL004648 Kailashben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846649 MISS DAMOR KAILASHBEN RAMABHAI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/75630006
() 		1109007000NRG24300520230238706 30/05/2023 DAMOR NAVABHAI KALUBHAI 1109007WL004648 DAMOR NAVABHAI KALUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846662 DAMOR NAVABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-030-001/75630006
() 		1109007000NRG24300520230238707 30/05/2023 SOMIBEN 1109007WL004648 SOMIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846663 MS DAMOR SOMIBEN NAVABHAI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-001/756533576
() 		1109007000NRG24300520230238709 30/05/2023 SURIYABEN 1109007WL004648 SURIYABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846564 SURYABEN PRABHUBHAI DAMOR BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-030-001/756553369
() 		1109007000NRG24300520230238711 30/05/2023 gitaben 1109007WL004648 gitaben 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846576 RAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-030-001/756553369
() 		1109007000NRG24300520230238710 30/05/2023 raval kiritbhai bhagabhai 1109007WL004648 raval kiritbhai bhagabhai 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846575 RAVAL KIRITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-030-001/7565533933
() 		1109007000NRG24300520230238713 30/05/2023 NIRUBEN 1109007WL004648 NIRUBEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017846645 DAMOR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-030-001/7565533933
() 		1109007000NRG24300520230238712 30/05/2023 RAJUBHAI 1109007WL004648 RAJUBHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017846644 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-030-001/7565533934
() 		1109007000NRG24300520230238714 30/05/2023 JAGADISH 1109007WL004648 JAGADISH 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017846621 CHAMAR JAGDISHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-030-001/7565533934
() 		1109007000NRG24300520230238715 30/05/2023 Vikramabhai 1109007WL004648 Vikramabhai 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846622 CHAMAR RONAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-030-001/7565533939
() 		1109007000NRG24300520230238718 30/05/2023 RAJESH 1109007WL004648 RAJESH 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846598 Damor Rajeshbhai BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-030-001/7565533939
() 		1109007000NRG24300520230238717 30/05/2023 SAYABHABHAI 1109007WL004648 SAYABHABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846565 MR SHAYBAJI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-001/7565533942
() 		1109007000NRG24300520230238721 30/05/2023 RAMANBHAI 1109007WL004648 RAMANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846636 Damor Ramanbhai BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-030-001/7565533942
() 		1109007000NRG24300520230238722 30/05/2023 RUKHIBEN 1109007WL004648 RUKHIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846637 MS RUKHIBEN KHATARABHAI DAMOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-001/7565533944
() 		1109007000NRG24300520230238726 30/05/2023 KANKUBEN 1109007WL004648 KANKUBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846607 MS KANKUBEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-001/7565533944
() 		1109007000NRG24300520230238725 30/05/2023 VALABHAI 1109007WL004648 VALABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846606 MR VALABHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-001/7565533945
() 		1109007000NRG24300520230238729 30/05/2023 Damor Maniben 1109007WL004648 Damor Maniben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846679 MS MANIBEN CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-001/7565533945
() 		1109007000NRG24300520230238728 30/05/2023 Damor Rameshbhai 1109007WL004648 Damor Rameshbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846678 MR RAMESHBHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-001/7565533947
() 		1109007000NRG24300520230238730 30/05/2023 NANDA 1109007WL004648 NANDA 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846626 MS NANDABEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-001/7565533947
() 		1109007000NRG24300520230238731 30/05/2023 SITA 1109007WL004648 SITA 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846611 MS SITABEN NARESHABHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-001/7565533948
() 		1109007000NRG24300520230238733 30/05/2023 CHANPA 1109007WL004648 CHANPA 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846647 MS CHAMPABEN JESHABHAI DAMOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-030-001/7565533948
() 		1109007000NRG24300520230238732 30/05/2023 JESABHAI 1109007WL004648 JESABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846646 MR JESHABHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-030-001/7565533959
() 		1109007000NRG24300520230238738 30/05/2023 HATHIBHAI 1109007WL004648 HATHIBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846671 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-030-001/7565533970
() 		1109007000NRG24300520230238744 30/05/2023 LADUBEN 1109007WL004648 LADUBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846602 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-030-001/7565533970
() 		1109007000NRG24300520230238745 30/05/2023 LALIBEN 1109007WL004648 LALIBEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017846603 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-030-001/7565533976
() 		1109007000NRG24300520230238755 30/05/2023 nandaben 1109007WL004648 nandaben 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846619 MS NANDABEN KIRITKUMAR DAMOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-030-001/7565533976
() 		1109007000NRG24300520230238754 30/05/2023 SAVITABEN 1109007WL004648 SAVITABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846620 MS SAVITABEN KOHYABHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-001/7565533977
() 		1109007000NRG24300520230238757 30/05/2023 BABUBHAI 1109007WL004648 BABUBHAI 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017846578 MR DAMOR BABUBHAI KHATUBHAI STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-030-001/7565533977
() 		1109007000NRG24300520230238756 30/05/2023 KHATUBHAI 1109007WL004648 KHATUBHAI 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017846577 Mr. KHATUBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 MEGHRAJ GJ-09-007-030-001/7565533979
() 		1109007000NRG24300520230238760 30/05/2023 JAGRUTI 1109007WL004648 JAGRUTI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017846628 MS JAGRUTIBEN KALUBHAI BHAMBHI STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-001/7565533979
() 		1109007000NRG24300520230238761 30/05/2023 kalubhai 1109007WL004648 kalubhai 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017846656 PARMAR KALUBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-030-001/7565533983
() 		1109007000NRG24300520230238763 30/05/2023 RAMILABEN 1109007WL004648 RAMILABEN 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017846596 RAVAL RAMILABAHEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-030-001/7565533986
() 		1109007000NRG24300520230238766 30/05/2023 KALUBHAI 1109007WL004648 KALUBHAI 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017846579 MR KALUBHAI BHARUBHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-030-001/7565533986
() 		1109007000NRG24300520230238767 30/05/2023 PREMILA 1109007WL004648 PREMILA 00415 SBIN0007633 1020 1020 Processed 01/06/2023 2017846580 DAMOR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG24300520230238774 30/05/2023 Damor Shardaben 1109007WL004648 Damor Shardaben 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017846601 DAMOR SHARDABEN SHAILESHBHAI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG24300520230238773 30/05/2023 SAELESH 1109007WL004648 SAELESH 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017846600 MR DAMOR SHAILESHKUMAR KALABHAI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-001/7565534002
() 		1109007000NRG24300520230238777 30/05/2023 BABUBHAI 1109007WL004648 BABUBHAI 00415 SBIN0007633 1025 1025 Processed 01/06/2023 2017846585 MR BHAMBHI BABUBHAI STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-030-001/7565534007
() 		1109007000NRG24300520230238784 30/05/2023 KOKILABEN 1109007WL004648 KOKILABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846610 MISS KOKILABEN UJMABHAI PANDOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-001/7565534007
() 		1109007000NRG24300520230238783 30/05/2023 MOAHANBHAI 1109007WL004648 MOAHANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846609 MASTER MOHANBHAI RAYCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-030-001/7565534010
() 		1109007000NRG24300520230238786 30/05/2023 GITABEN 1109007WL004648 GITABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846643 MS GITABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-030-001/7565534010
() 		1109007000NRG24300520230238785 30/05/2023 MANABHAI 1109007WL004648 MANABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846661 Mr. MANABHAI HAJURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 MEGHRAJ GJ-09-007-030-001/7565534011
() 		1109007000NRG24300520230238787 30/05/2023 BHEMABHAI 1109007WL004648 BHEMABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846640 MR BHEMABHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-030-001/7565534011
() 		1109007000NRG24300520230238788 30/05/2023 VIJAYBHAI 1109007WL004648 VIJAYBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846641 MR VIJAYBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-030-001/7565534012
() 		1109007000NRG24300520230238789 30/05/2023 BABUBHAI 1109007WL004648 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846635 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-030-001/7565534013
() 		1109007000NRG24300520230238791 30/05/2023 BABUBHAI 1109007WL004648 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846588 RAVAL BALUBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-030-001/7565534013
() 		1109007000NRG24300520230238792 30/05/2023 RAMILABEN 1109007WL004648 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846589 Raval Ramilaben BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-030-001/7565534021
() 		1109007000NRG24300520230238796 30/05/2023 BABUBHAI 1109007WL004648 BABUBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846566 MR BABUBHAI SABABHAI DAMOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-030-001/7565534021
() 		1109007000NRG24300520230238795 30/05/2023 BHURIBEN 1109007WL004648 BHURIBEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846642 MS BHURIBEN SHABABHAI DAMOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-030-001/7565534021
() 		1109007000NRG24300520230238797 30/05/2023 RAMILABEN 1109007WL004648 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846597 MS DAMOR RAMILABEN STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-030-001/7565534024
() 		1109007000NRG24300520230238800 30/05/2023 SANGITABEN 1109007WL004648 SANGITABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846587 Damor Sangitaben Kanubhai FINCARE SMALL FINANCE BANK LTD(608304)
116 MEGHRAJ GJ-09-007-030-001/7565534050
() 		1109007000NRG24300520230238804 30/05/2023 ratanben 1109007WL004648 ratanben 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846652 Mr. . . RATANBEN KOHYABHAI BHANBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MEGHRAJ GJ-09-007-030-001/7565534065
() 		1109007000NRG24300520230238805 30/05/2023 rajubhai 1109007WL004648 rajubhai 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846667 MR DAMOR RAJUBHAI DOLABHAI STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-030-001/7565534065
() 		1109007000NRG24300520230238806 30/05/2023 sardaben 1109007WL004648 sardaben 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846668 MS SHARDABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-030-001/7565534084
() 		1109007000NRG24300520230238809 30/05/2023 DAMOR CHAKUBEN 1109007WL004648 DAMOR CHAKUBEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846616 MISS CHAKUBEN DAMOR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-030-001/7565534084
() 		1109007000NRG24300520230238808 30/05/2023 SUMETRABEN 1109007WL004648 SUMETRABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846615 MS SUMITARABEN SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-030-001/7565564089
() 		1109007000NRG24300520230238810 30/05/2023 RAYCHANDABHAI 1109007WL004648 RAYCHANDABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846570 MR RAYCHANDBHAI MASHABHAI DAMOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-030-001/7565564089
() 		1109007000NRG24300520230238811 30/05/2023 SUKHEBEN 1109007WL004648 SUKHEBEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846571 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-030-001/7565564115
() 		1109007000NRG24300520230238812 30/05/2023 kankuben 1109007WL004648 kankuben 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846572 MS KANKUBEN RAMABHAI RAVAL STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-030-001/7565564115
() 		1109007000NRG24300520230238813 30/05/2023 shaileshbhai 1109007WL004648 shaileshbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846573 MR SHAILESHKUMAR RAMABHAI RAVAL STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-030-001/7565564118
() 		1109007000NRG24300520230238814 30/05/2023 beniben 1109007WL004648 beniben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846655 MS MENIBEN GOBARBHAI RAVAL STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-030-001/7565564120
() 		1109007000NRG24300520230238815 30/05/2023 nathabhai 1109007WL004648 nathabhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846608 MR NATHABHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-030-001/7565564123
() 		1109007000NRG24300520230238817 30/05/2023 babubhai 1109007WL004648 babubhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846639 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-030-001/7565564123
() 		1109007000NRG24300520230238816 30/05/2023 mohanbhai 1109007WL004648 mohanbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846638 MR MOHANBHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-030-001/7565564130
() 		1109007000NRG24300520230238819 30/05/2023 PUJABHAI 1109007WL004648 PUJABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846618 KHUMABHAI BHARUBHAI DAMOR BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-030-001/7565564130
() 		1109007000NRG24300520230238818 30/05/2023 RADHABEN 1109007WL004648 RADHABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846617 MS RADHABEN KHUMABHAI DAMOR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-030-001/7565564131
() 		1109007000NRG24300520230238820 30/05/2023 LALABHAI 1109007WL004648 LALABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846680 MR LALABHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-030-001/7565564140
() 		1109007000NRG24300520230238822 30/05/2023 GAUTAMBHAI 1109007WL004648 GAUTAMBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846586 MR RAVAL GAUTAMBHAI NANABHAI STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-030-001/7565564141
() 		1109007000NRG24300520230238824 30/05/2023 BARTIBEN 1109007WL004648 BARTIBEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846568 MRS BHARATIBEN RAJESHBHAI RAVAL STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-030-001/7565564141
() 		1109007000NRG24300520230238823 30/05/2023 RAJESHBHAI 1109007WL004648 RAJESHBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846567 RAVAL RAJESHKUMAR NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-030-001/7565564164
() 		1109007000NRG24300520230238828 30/05/2023 KALA 1109007WL004648 KALA 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846623 Damor Kalabhai BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-030-001/7565564164
() 		1109007000NRG24300520230238829 30/05/2023 RAMELABEN 1109007WL004648 RAMELABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846624 Damor Ramilaben BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-030-001/7565564173
() 		1109007000NRG24300520230238831 30/05/2023 BHAVANABEN 1109007WL004648 BHAVANABEN 00415 SBIN0007633 1010 1010 Processed 02/06/2023 2017846592 BHAVANABEN DAMOR RATNAKAR BANK(607393)
138 MEGHRAJ GJ-09-007-030-001/7565564173
() 		1109007000NRG24300520230238830 30/05/2023 DAMORSOMABHAI 1109007WL004648 DAMORSOMABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846591 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-030-001/7565564216
() 		1109007000NRG24300520230238838 30/05/2023 MOHANBHAI 1109007WL004648 MOHANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846658 MR MOHANBHAI VECHATBHAI DAMOR STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-030-001/7565564268
() 		1109007000NRG24300520230238840 30/05/2023 bharatbhai 1109007WL004648 bharatbhai 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846612 MR BHARATBHAI BHAGABHAI RAVAL STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-030-001/7565564270
() 		1109007000NRG24300520230238843 30/05/2023 ASHABEN 1109007WL004648 ASHABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846665 AshaKumariDamor BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-030-001/7565564270
() 		1109007000NRG24300520230238842 30/05/2023 PARESHBHAI 1109007WL004648 PARESHBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846664 MR PARESHBHAI VIRABHAI DAMOR STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-030-001/7565564278
() 		1109007000NRG24300520230238847 30/05/2023 RAVAL BHURIBEN 1109007WL004648 RAVAL BHURIBEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846660 MS BHURIBEN RAMESHABHAI RAVAL STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-030-001/7565564278
() 		1109007000NRG24300520230238846 30/05/2023 RAVAL RAMESHBHAI BHIKHABHAI 1109007WL004648 RAVAL RAMESHBHAI BHIKHABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846659 MR RAMESHKUMAR BHIKHABHAI RAVAL STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-030-001/7565564279
() 		1109007000NRG24300520230238848 30/05/2023 DAMOR DAHYABHAI BHATHIBHAI 1109007WL004648 DAMOR DAHYABHAI BHATHIBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846674 MR DAMOR DAHYABHAI STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-030-001/7565564280
() 		1109007000NRG24300520230238851 30/05/2023 KOKILABEN LAXMANBHAI 1109007WL004648 KOKILABEN LAXMANBHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846670 MRS RAVAL KOKILABEN STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-030-001/7565564311
() 		1109007000NRG24300520230238854 30/05/2023 DAMOR SOMABHAI BHAGABHAI 1109007WL004648 DAMOR SOMABHAI BHAGABHAI 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017846613 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-030-001/7565564311
() 		1109007000NRG24300520230238855 30/05/2023 SANGITABEN 1109007WL004648 SANGITABEN 00415 SBIN0007633 1280 1280 Processed 01/06/2023 2017846614 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-030-001/7565564312
() 		1109007000NRG24300520230238857 30/05/2023 GITABEN 1109007WL004648 GITABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846581 MRS DAMOR GITABEN STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-030-001/7565564312
() 		1109007000NRG24300520230238858 30/05/2023 SHILPABEN 1109007WL004648 SHILPABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846582 MISS SHILPABEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-030-001/7565564314
() 		1109007000NRG24300520230238861 30/05/2023 DAMOR BHARATBHAI SOMABHAI 1109007WL004648 DAMOR BHARATBHAI SOMABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846653 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-030-001/7565564314
() 		1109007000NRG24300520230238862 30/05/2023 KALIBEN BHARATBHAI 1109007WL004648 KALIBEN BHARATBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846654 Damor Kaliben BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-030-001/7565564316
() 		1109007000NRG24300520230238863 30/05/2023 DAMOR CHANDUBHAI BHAGVANBHAI 1109007WL004648 DAMOR CHANDUBHAI BHAGVANBHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846676 DAMOR CHANDUBHAI BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-030-001/7565564316
() 		1109007000NRG24300520230238864 30/05/2023 KOKILABEN 1109007WL004648 KOKILABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846677 MRS DAMOR KOKILABEN STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-030-001/7565564337
() 		1109007000NRG24300520230238877 30/05/2023 VALABHAI 1109007WL004648 VALABHAI 00415 SBIN0007633 1045 1045 Processed 01/06/2023 2017846627 MR DAMOR VALABHAI STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-030-001/7565564346
() 		1109007000NRG24300520230238879 30/05/2023 DAMOR MAHESHBHAI SAMBHUBHAI 1109007WL004648 DAMOR MAHESHBHAI SAMBHUBHAI 00415 SBIN0007633 1040 1040 Processed 01/06/2023 2017846657 Mr. MAHESHBHAI SHAMBHUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 MEGHRAJ GJ-09-007-030-001/7565564348
() 		1109007000NRG24300520230238883 30/05/2023 RAVAL HARESHBHAI KHUMABHAI 1109007WL004648 RAVAL HARESHBHAI KHUMABHAI 00415 SBIN0007633 1030 1030 Processed 01/06/2023 2017846632 HARESHBHAI KHUMABHAI RAVAL HDFC BANK LTD(607152)
158 MEGHRAJ GJ-09-007-030-001/7565564370
() 		1109007000NRG24300520230238895 30/05/2023 DAMOR REKHABEN 1109007WL004648 DAMOR REKHABEN 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846634 Rekha Kumari Damor BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-030-001/7565564370
() 		1109007000NRG24300520230238894 30/05/2023 DAMOR SOMABHAI 1109007WL004648 DAMOR SOMABHAI 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846633 Mr. SOMABHAI RATNABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 MEGHRAJ GJ-09-007-030-001/7565564392
() 		1109007000NRG24300520230238896 30/05/2023 Damor Rajubhai Udabhai 1109007WL004648 Damor Rajubhai Udabhai 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846574 MR RAJUBHAI UDABHAI DAMOR STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-030-001/7565564393
() 		1109007000NRG24300520230238898 30/05/2023 Damor Kailashben 1109007WL004648 Damor Kailashben 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846594 DAMOR KAILSHBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
162 MEGHRAJ GJ-09-007-030-001/7565564393
() 		1109007000NRG24300520230238897 30/05/2023 Damor Kalubhai Takhabhai 1109007WL004648 Damor Kalubhai Takhabhai 00415 SBIN0007633 1010 1010 Processed 01/06/2023 2017846593 DAMOR KALUBHAI TAKHABHAI CANARA BANK(508532)
163 MEGHRAJ GJ-09-007-030-002/756533741
() 		1109007000NRG24300520230238899 30/05/2023 RAVAL VALABHAI MANABHAI 1109007WL004648 RAVAL VALABHAI MANABHAI 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846595 RAVAL VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG24300520230238910 30/05/2023 SUSHILABEN 1109007WL004648 SUSHILABEN 00415 SBIN0007633 1000 1000 Processed 01/06/2023 2017846625 DAMOR SETUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114070 114070
165 MEGHRAJ GJ-09-007-030-001/7565564279
() 		1109007000NRG24300520230238849 30/05/2023 Damor Sangitaben 1109007WL004648 Damor Sangitaben 00415 SBIN0011000 1010 1010 Processed 01/06/2023 2017846675 MISS SANGEETABEN DAHYABHAI DAMOR STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-030-001/7565564350
() 		1109007000NRG24300520230238886 30/05/2023 DAMOR BHIKHABHAI KANABHAI 1109007WL004648 DAMOR BHIKHABHAI KANABHAI 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2017846672 MR BHIKHABHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-030-001/7565564350
() 		1109007000NRG24300520230238887 30/05/2023 DAMOR SURYABEN BHIKHABHAI 1109007WL004648 DAMOR SURYABEN BHIKHABHAI 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2017846673 DAMOR SURYABEN BHIKHABHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-030-001/7565564351
() 		1109007000NRG24300520230238889 30/05/2023 DAMOR BABUBHAI CHANDUBHAI 1109007WL004648 DAMOR BABUBHAI CHANDUBHAI 00415 SBIN0011000 1010 1010 Processed 01/06/2023 2017846669 DAMOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-030-005/7462990
() 		1109007000NRG24300520230238903 30/05/2023 MAYABEN 1109007WL004648 MAYABEN 00415 SBIN0011000 1000 1000 Processed 01/06/2023 2017846569 NIRUBEN DINESHBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 5020 5020
170 MEGHRAJ GJ-09-007-030-001/75630009
() 		1109007000NRG24300520230238708 30/05/2023 Laliben 1109007WL004648 Laliben 00468 UBIN0555207 1010 1010 Processed 01/06/2023 2017846716 HIRALBEN (M) F & NG DINESHBHAI PARMAR BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG24300520230238905 30/05/2023 akhmben 1109007WL004648 akhmben 00468 UBIN0555207 1000 1000 Processed 01/06/2023 2017846715 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG24300520230238904 30/05/2023 Dipakbhai 1109007WL004648 Dipakbhai 00468 UBIN0555207 1000 1000 Processed 01/06/2023 2017846714 DAMOR DIGVIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
173 MEGHRAJ GJ-09-007-030-001/7463267
() 		1109007000NRG24300520230238690 30/05/2023 KANUBHAI 1109007WL004648 KANUBHAI 00502 BKDN0700000 1020 1020 Processed 01/06/2023 2017846731 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-030-001/7565533937
() 		1109007000NRG24300520230238716 30/05/2023 NAYANABEN 1109007WL004648 NAYANABEN 00502 BKDN0700000 1010 1010 Processed 01/06/2023 2017846739 MRS NAYNABEN NIKESHBHAI CHAMAR STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-030-001/7565533964
() 		1109007000NRG24300520230238741 30/05/2023 CHATURBEN 1109007WL004648 CHATURBEN 00502 BKDN0700000 1000 1000 Processed 02/06/2023 2017846738 CHATURBEN DAMOR RATNAKAR BANK(607393)
176 MEGHRAJ GJ-09-007-030-001/7565533964
() 		1109007000NRG24300520230238740 30/05/2023 UDABHAI 1109007WL004648 UDABHAI 00502 BKDN0700000 1000 1000 Processed 01/06/2023 2017846737 CHATURBEN UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-030-001/7565533979
() 		1109007000NRG24300520230238759 30/05/2023 KODARBHAI 1109007WL004648 KODARBHAI 00502 BKDN0700000 1040 1040 Processed 01/06/2023 2017846736 KODARBHAI GOVINDBHAI BHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-030-001/7565533987
() 		1109007000NRG24300520230238768 30/05/2023 PRATAPBHAI 1109007WL004648 PRATAPBHAI 00502 BKDN0700000 1040 1040 Processed 01/06/2023 2017846734 PRATAPBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-030-001/7565534001
() 		1109007000NRG24300520230238776 30/05/2023 LADUBEN 1109007WL004648 LADUBEN 00502 BKDN0700000 1025 1025 Processed 01/06/2023 2017846733 MS LADUBEN RAYACHADBHAI DAMOR STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-030-001/7565534001
() 		1109007000NRG24300520230238775 30/05/2023 RAYACHANDBHAI 1109007WL004648 RAYACHANDBHAI 00502 BKDN0700000 1040 1040 Processed 01/06/2023 2017846732 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8175 8175
181 MEGHRAJ GJ-09-007-030-001/7463146
() 		1109007000NRG24300520230238679 30/05/2023 DAMOR RAYCHANDBHAI 1109007WL004648 DAMOR RAYCHANDBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2017846540 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-030-001/7463151
() 		1109007000NRG24300520230238681 30/05/2023 BHURIBEN 1109007WL004648 BHURIBEN 00691 IPOS0000001 1040 1040 Processed 01/06/2023 2017846544 Mr. BHURIBEN PRATAPBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
183 MEGHRAJ GJ-09-007-030-001/7463151
() 		1109007000NRG24300520230238680 30/05/2023 PARTAPBHAI 1109007WL004648 PARTAPBHAI 00691 IPOS0000001 1040 1040 Processed 01/06/2023 2017846543 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-030-001/7463156
() 		1109007000NRG24300520230238682 30/05/2023 KANKUBEN 1109007WL004648 KANKUBEN 00691 IPOS0000001 1040 1040 Processed 01/06/2023 2017846539 MR ARVINDBHAI PRABHUBHAI DAMOR STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-030-001/7463219
() 		1109007000NRG24300520230238683 30/05/2023 DAMOR VARSHABEN MUKESHBHAI 1109007WL004648 DAMOR VARSHABEN MUKESHBHAI 00691 IPOS0000001 1040 1040 Processed 01/06/2023 2017846537 VARSHA KUMARI DO BAPU DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 MEGHRAJ GJ-09-007-030-001/7463226
() 		1109007000NRG24300520230238686 30/05/2023 RESHIBEN 1109007WL004648 RESHIBEN 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2017846538 MR PRTIGNABEN NIKESHBHAI CHAMAR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-030-001/7463362
() 		1109007000NRG24300520230238697 30/05/2023 AMRUTBHAI 1109007WL004648 AMRUTBHAI 00691 IPOS0000001 1040 1040 Processed 01/06/2023 2017846535 MR AMRUTBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-030-001/7463362
() 		1109007000NRG24300520230238698 30/05/2023 BHAVNABEN 1109007WL004648 BHAVNABEN 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2017846536 MS BHAVANABEN AMARATBHAI DAMOR STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-030-001/746433486-A
() 		1109007000NRG24300520230238700 30/05/2023 Savitaben 1109007WL004648 Savitaben 00691 IPOS0000001 1025 1025 Processed 01/06/2023 2017846550 MRS SAVITABEN NANABAI DAMOR STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-030-001/7565533987
() 		1109007000NRG24300520230238770 30/05/2023 DAMOR RAKESHBHAI 1109007WL004648 DAMOR RAKESHBHAI 00691 IPOS0000001 1040 1040 Processed 01/06/2023 2017846558 MR DAMOR RAKESHBHAI STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-030-001/7565534048
() 		1109007000NRG24300520230238803 30/05/2023 dahyabhai 1109007WL004648 dahyabhai 00691 IPOS0000001 1010 1010 Processed 01/06/2023 2017846599 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-030-001/7565564148
() 		1109007000NRG24300520230238825 30/05/2023 RAMELABEN 1109007WL004648 RAMELABEN 00691 IPOS0000001 1010 1010 Processed 01/06/2023 2017846555 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-030-001/7565564313
() 		1109007000NRG24300520230238860 30/05/2023 RAMESHBHAI 1109007WL004648 RAMESHBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2017846545 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-030-001/7565564317
() 		1109007000NRG24300520230238865 30/05/2023 DAMOR LALABHAI PUJABHAI 1109007WL004648 DAMOR LALABHAI PUJABHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2017846541 Damor Lalabhai BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-030-001/7565564317
() 		1109007000NRG24300520230238866 30/05/2023 RADHABEN 1109007WL004648 RADHABEN 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2017846542 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-030-001/7565564318
() 		1109007000NRG24300520230238868 30/05/2023 DAMOR USHABEN 1109007WL004648 DAMOR USHABEN 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2017846549 MS USHABEN VAJABHAI DAMOR STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-030-001/7565564318
() 		1109007000NRG24300520230238867 30/05/2023 DAMOR VAJABHAI NATHABHAI 1109007WL004648 DAMOR VAJABHAI NATHABHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2017846548 DAMOR VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-030-001/7565564332
() 		1109007000NRG24300520230238873 30/05/2023 DAMOR ANSUBEN 1109007WL004648 DAMOR ANSUBEN 00691 IPOS0000001 1020 1020 Processed 02/06/2023 2017846547 ANSHUBEN DAMOR RATNAKAR BANK(607393)
199 MEGHRAJ GJ-09-007-030-001/7565564332
() 		1109007000NRG24300520230238872 30/05/2023 DAMOR LALABHAI NATHABHAI 1109007WL004648 DAMOR LALABHAI NATHABHAI 00691 IPOS0000001 1040 1040 Processed 01/06/2023 2017846546 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-030-001/7565564352
() 		1109007000NRG24300520230238890 30/05/2023 DAMOR MUKESHBHAI RAYCHANDBHAI 1109007WL004648 DAMOR MUKESHBHAI RAYCHANDBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2017846553 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-030-001/7565564352
() 		1109007000NRG24300520230238891 30/05/2023 DAMOR USHABEN MUKESHBHAI 1109007WL004648 DAMOR USHABEN MUKESHBHAI 00691 IPOS0000001 1010 1010 Processed 01/06/2023 2017846554 Damor Ushaben FINCARE SMALL FINANCE BANK LTD(608304)
202 MEGHRAJ GJ-09-007-030-002/7565533828
() 		1109007000NRG24300520230238901 30/05/2023 LILABEN 1109007WL004648 LILABEN 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2017846552 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-030-002/7565533828
() 		1109007000NRG24300520230238900 30/05/2023 SUJI 1109007WL004648 SUJI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2017846551 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-030-005/756553824
() 		1109007000NRG24300520230238911 30/05/2023 DAMOR LALABHAI 1109007WL004648 DAMOR LALABHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2017846556 MR DAMOR LALABHAI STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-030-005/756553824
() 		1109007000NRG24300520230238912 30/05/2023 DAMOR MINAXIBEN 1109007WL004648 DAMOR MINAXIBEN 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2017846557 DAMOR MINAXIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26235 26235
Total 211175 211175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300523APB_FTO_44149 Bank of Baroda BARB0DBMEGR MEGHRAJ 14730
2 MEGHRAJ GJ1109007_300523APB_FTO_44149 Bank of Baroda BARB0MEGHRA Meghraj Guj 38895
3 MEGHRAJ GJ1109007_300523APB_FTO_44149 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1040
4 MEGHRAJ GJ1109007_300523APB_FTO_44149 State Bank of India SBIN0007633 PATEL DHUNDHA 114070
5 MEGHRAJ GJ1109007_300523APB_FTO_44149 State Bank of India SBIN0011000 MEGHRAJ 5020
6 MEGHRAJ GJ1109007_300523APB_FTO_44149 Union Bank of India UBIN0555207 MODASA 3010
7 MEGHRAJ GJ1109007_300523APB_FTO_44149 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 8175
8 MEGHRAJ GJ1109007_300523APB_FTO_44149 India Post Payments Bank IPOS0000001 HIMATNAGAR 2060
9 MEGHRAJ GJ1109007_300523APB_FTO_44149 India Post Payments Bank IPOS0000001 MODASA 24175

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