Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:04 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14856
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-09-007-030-001/746433478
() 		1109007000NRG25110520240149750 14/05/2024 DAMOR ANITABENRAMESHBHAI 1109007WL002506 DAMOR ANITABENRAMESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4121105383 MS ANITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-001/746433485
() 		1109007000NRG25110520240149753 14/05/2024 PRAKSHBHAI 1109007WL002506 PRAKSHBHAI 00045 BARB0DBMEGR 1150 1150 Processed 18/05/2024 4121105390 DAMOR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG25110520240149755 14/05/2024 DAMOR AMBABEN 1109007WL002506 DAMOR AMBABEN 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4121105375 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG25110520240149754 14/05/2024 PRAVINBHAI 1109007WL002506 PRAVINBHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4121105374 MR PRAVINKUMAR ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG25110520240149772 14/05/2024 VAIBHAVI 1109007WL002506 VAIBHAVI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4121105393 KAUSHALIYABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG25110520240149775 14/05/2024 JIVIBEN 1109007WL002506 JIVIBEN 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4121105387 JIVIBEN KHATUBHAI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG25110520240149843 14/05/2024 MALIVAD LAXMIBEN KANUBHAI 1109007WL002506 MALIVAD LAXMIBEN KANUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4121105391 MALIVAD LAXMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG25110520240149845 14/05/2024 DAMOR LILABEN 1109007WL002506 DAMOR LILABEN 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4121105389 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG25110520240149844 14/05/2024 DAMOR RAMESHBHAI MALABHAI 1109007WL002506 DAMOR RAMESHBHAI MALABHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4121105388 DAMOR RAMESHABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG25110520240149852 14/05/2024 DAMOR SITABEN 1109007WL002506 DAMOR SITABEN 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4121105394 SITABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-030-001/7565564397
() 		1109007000NRG25110520240149855 14/05/2024 Damor Arvindbhai Dudhabhai 1109007WL002506 Damor Arvindbhai Dudhabhai 00045 BARB0DBMEGR 1200 1200 Processed 18/05/2024 4121105414 DAMOR ARVINDBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG25110520240149860 14/05/2024 pujabhai 1109007WL002506 pujabhai 00045 BARB0DBMEGR 1150 1150 Processed 18/05/2024 4121105385 DAMOR PUJABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG25110520240149861 14/05/2024 ramilaben 1109007WL002506 ramilaben 00045 BARB0DBMEGR 1150 1150 Processed 18/05/2024 4121105386 DAMOR RAMILABEN PUJA BANK OF BARODA(606985)
SubTotal 15350 15350
14 MEGHRAJ GJ-09-007-030-001/7565564411
() 		1109007000NRG25110520240149867 14/05/2024 GITABEN 1109007WL002506 GITABEN 00045 BARB0MEGHPA 1100 1100 Processed 18/05/2024 4121105392 GEETABEN KAMABHAI BANK OF BARODA(606985)
SubTotal 1100 1100
15 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG25110520240149738 14/05/2024 KALIBEN 1109007WL002506 KALIBEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105360 MS KALIBEN SANABHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG25110520240149737 14/05/2024 SHANABHAI 1109007WL002506 SHANABHAI 00045 BARB0MEGHRA 1200 1200 Processed 18/05/2024 4121105359 MR SHANABHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG25110520240149739 14/05/2024 BHAYABHAI 1109007WL002506 BHAYABHAI 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4121105371 MR BHAYABHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG25110520240149740 14/05/2024 BHURIBEN 1109007WL002506 BHURIBEN 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4121105372 DAMOR BHURIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG25110520240149749 14/05/2024 DAMOR RAMESHBHAI 1109007WL002506 DAMOR RAMESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105382 DAMOR RAMESHBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG25110520240149759 14/05/2024 NAVABHAI 1109007WL002506 NAVABHAI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105381 MR NAVABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG25110520240149758 14/05/2024 SOMIBEN 1109007WL002506 SOMIBEN 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4121105380 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25110520240149768 14/05/2024 BHEMA 1109007WL002506 BHEMA 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4121105377 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25110520240149767 14/05/2024 JUMI 1109007WL002506 JUMI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105376 DAMOR JUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG25110520240149771 14/05/2024 VALIBEN 1109007WL002506 VALIBEN 00045 BARB0MEGHRA 1400 1400 Processed 18/05/2024 4121105500 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG25110520240149773 14/05/2024 AMARABHAI 1109007WL002506 AMARABHAI 00045 BARB0MEGHRA 1400 1400 Processed 18/05/2024 4121105499 DAMOR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG25110520240149774 14/05/2024 KHATUBHAI 1109007WL002506 KHATUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 18/05/2024 4121105498 DAMOR KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG25110520240149777 14/05/2024 VARAGI 1109007WL002506 VARAGI 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4121105352 DAMOR VARGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG25110520240149781 14/05/2024 SAVITABEN 1109007WL002506 SAVITABEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105379 Malivad Savitaben FINO PAYMENTS BANK LTD(608001)
29 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG25110520240149780 14/05/2024 SHANABHAI 1109007WL002506 SHANABHAI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105378 MR SHANABHAI SOMABHAI MALIWAD STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25110520240149796 14/05/2024 kaliben 1109007WL002506 kaliben 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105502 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25110520240149797 14/05/2024 prakashbhai 1109007WL002506 prakashbhai 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105503 DAMOR PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25110520240149795 14/05/2024 somabhai 1109007WL002506 somabhai 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105501 DAMOR SOMABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG25110520240149798 14/05/2024 Udabhai 1109007WL002506 Udabhai 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105504 DAMOR UDABHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG25110520240149800 14/05/2024 bhikhabhai 1109007WL002506 bhikhabhai 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105505 MR BHIKHABHAI JUMABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG25110520240149801 14/05/2024 chaturiben 1109007WL002506 chaturiben 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105351 DAMOR CHATURBEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG25110520240149803 14/05/2024 dhulabhai 1109007WL002506 dhulabhai 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4121105358 MR DHULABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG25110520240149802 14/05/2024 somabhai 1109007WL002506 somabhai 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4121105357 DAMOR SOMABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG25110520240149812 14/05/2024 bhagabhai 1109007WL002506 bhagabhai 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105361 DAMOR BHAGABHAI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG25110520240149813 14/05/2024 DAMOR MANJULABEN 1109007WL002506 DAMOR MANJULABEN 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4121105362 DAMOR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG25110520240149825 14/05/2024 DAMORBABUBHAI 1109007WL002506 DAMORBABUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105353 DAMOR BABUBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG25110520240149826 14/05/2024 USHEBEN 1109007WL002506 USHEBEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105354 DAMOR USHABEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG25110520240149827 14/05/2024 CHNDUBHAI 1109007WL002506 CHNDUBHAI 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4121105355 DAMOR CHANDUBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG25110520240149828 14/05/2024 GALEBEN 1109007WL002506 GALEBEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105356 DAMOR GALIBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
44 MEGHRAJ GJ-09-007-030-001/7565564199
() 		1109007000NRG25110520240149829 14/05/2024 BHATHIHBHAI 1109007WL002506 BHATHIHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 18/05/2024 4121105363 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-030-001/7565564199
() 		1109007000NRG25110520240149830 14/05/2024 MALIBEN 1109007WL002506 MALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4121105364 DAMOR MALIBEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG25110520240149838 14/05/2024 ARJANBHAI 1109007WL002506 ARJANBHAI 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4121105369 DAMOR ARJANBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG25110520240149839 14/05/2024 BHURIBEN 1109007WL002506 BHURIBEN 00045 BARB0MEGHRA 800 800 Processed 18/05/2024 4121105370 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-030-001/7565564284
() 		1109007000NRG25110520240149846 14/05/2024 DAMOR SANABHAI LAKHUBHAI 1109007WL002506 DAMOR SANABHAI LAKHUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4121105373 DAMOR SHANABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG25110520240149848 14/05/2024 DAMOR NATHIBEN 1109007WL002506 DAMOR NATHIBEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4121105366 DAMOR NATHIBEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG25110520240149847 14/05/2024 DAMOR SUKHABHAI MALABHAI 1109007WL002506 DAMOR SUKHABHAI MALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4121105365 DAMOR SUKHABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-030-005/7565533932
() 		1109007000NRG25110520240149882 14/05/2024 DHIRABHAI 1109007WL002506 DHIRABHAI 00045 BARB0MEGHRA 150 150 Processed 18/05/2024 4121105367 RATHOD DHIRABHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-030-005/7565533932
() 		1109007000NRG25110520240149883 14/05/2024 RAMILABEN 1109007WL002506 RAMILABEN 00045 BARB0MEGHRA 150 150 Processed 18/05/2024 4121105368 RAMILABEN D O RANCHO BANK OF BARODA(606985)
SubTotal 40560 40560
53 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG25110520240149751 14/05/2024 DAMOR PARTAPBHAI VAGHABHAI 1109007WL002506 DAMOR PARTAPBHAI VAGHABHAI 00057 BARB0BGGBXX 800 800 Processed 18/05/2024 4121105397 DAMOR PRATAPBHAI BANK OF BARODA(606985)
SubTotal 800 800
54 MEGHRAJ GJ-09-007-030-001/7463142-A
() 		1109007000NRG25110520240149733 14/05/2024 BHURIBEN 1109007WL002506 BHURIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105426 DABHI BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-030-001/7463187
() 		1109007000NRG25110520240149735 14/05/2024 Damor Hajuben Jeshabhai 1109007WL002506 Damor Hajuben Jeshabhai 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105429 MRS DAMOR HAJUBEN JESHABHAI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG25110520240149736 14/05/2024 DHUDHABHAI 1109007WL002506 DHUDHABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105461 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG25110520240149742 14/05/2024 AMBABEN 1109007WL002506 AMBABEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105472 MS AMBABEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG25110520240149741 14/05/2024 JANTIBHAI 1109007WL002506 JANTIBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105471 MR JAYTIBHAI SHUFRABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG25110520240149745 14/05/2024 HIRIBEN 1109007WL002506 HIRIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105462 MS HIRIBEN KALABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG25110520240149746 14/05/2024 KALABHAI 1109007WL002506 KALABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105463 MR KALABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG25110520240149747 14/05/2024 DAMOR CHAMPABEN MONABHAI 1109007WL002506 DAMOR CHAMPABEN MONABHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105425 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG25110520240149752 14/05/2024 RINKUBEN RAMESH 1109007WL002506 RINKUBEN RAMESH 00415 SBIN0007633 800 800 Processed 18/05/2024 4121105459 MS RINKUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/746433502
() 		1109007000NRG25110520240149756 14/05/2024 DIVABEN 1109007WL002506 DIVABEN 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105444 DAMOR DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-030-001/746433518
() 		1109007000NRG25110520240149760 14/05/2024 DABHI BHURABHAI 1109007WL002506 DABHI BHURABHAI 00415 SBIN0007633 1200 1200 Processed 18/05/2024 4121105445 MR BHURABHAI VAKTABHAI DABHI STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-001/746433521
() 		1109007000NRG25110520240149761 14/05/2024 JESHABHAI 1109007WL002506 JESHABHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105469 MR JESHABHAI NANABHAI DABHI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/746433521
() 		1109007000NRG25110520240149762 14/05/2024 SOKLIBEN 1109007WL002506 SOKLIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105479 MRS SAKRIBEN JESHABHAI DABHI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565533693
() 		1109007000NRG25110520240149763 14/05/2024 KALPESHBHAI BHATHIBHAI 1109007WL002506 KALPESHBHAI BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4121105423 MR KALPESHKUMAR BHATHIBHAI DABHI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG25110520240149764 14/05/2024 KALPESHBHAI 1109007WL002506 KALPESHBHAI 00415 SBIN0007633 1200 1200 Processed 18/05/2024 4121105417 MR KALPESHBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG25110520240149765 14/05/2024 KAMLIBEN 1109007WL002506 KAMLIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105418 DAMOR KAMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
70 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25110520240149766 14/05/2024 KAMALI 1109007WL002506 KAMALI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105487 MS KAMALIBEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG25110520240149769 14/05/2024 BHEMABHAI 1109007WL002506 BHEMABHAI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121105446 MR BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG25110520240149770 14/05/2024 MANIBEN 1109007WL002506 MANIBEN 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121105464 MS MANIBEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG25110520240149778 14/05/2024 LALABHAI 1109007WL002506 LALABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105475 MR LALUBHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG25110520240149779 14/05/2024 MANIBEN 1109007WL002506 MANIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105476 MRS MANIBEN LALUBHAI DABHI STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25110520240149782 14/05/2024 DAYABHAI 1109007WL002506 DAYABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105460 Mr. DAHYABHAI SOMABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25110520240149783 14/05/2024 RAMIBEN 1109007WL002506 RAMIBEN 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121105493 MRS RAMIBEN SOMABHAI MALIVAD STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25110520240149784 14/05/2024 SOMABHAI NANABHAI 1109007WL002506 SOMABHAI NANABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105494 Mr. SOMABHAI NANABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25110520240149787 14/05/2024 DAMOR SONALBEN 1109007WL002506 DAMOR SONALBEN 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105422 MISS SONALBEN MALABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25110520240149786 14/05/2024 MALABHAI 1109007WL002506 MALABHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105435 MR DAMOR MALABHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25110520240149785 14/05/2024 MOTIBHAI 1109007WL002506 MOTIBHAI 00415 SBIN0007633 1200 1200 Processed 18/05/2024 4121105434 MR MOTIBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-001/7565534021
() 		1109007000NRG25110520240149788 14/05/2024 BHURIBEN 1109007WL002506 BHURIBEN 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105482 MS BHURIBEN SHABABHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG25110520240149790 14/05/2024 CHAMOPABEN 1109007WL002506 CHAMOPABEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4121105433 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG25110520240149789 14/05/2024 KANUBHAI 1109007WL002506 KANUBHAI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121105470 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG25110520240149791 14/05/2024 Damor Rameshbhai Nathabhai 1109007WL002506 Damor Rameshbhai Nathabhai 00415 SBIN0007633 150 150 Processed 18/05/2024 4121105447 MR RAMESHBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-001/7565534039
() 		1109007000NRG25110520240149792 14/05/2024 Savitaben 1109007WL002506 Savitaben 00415 SBIN0007633 150 150 Processed 18/05/2024 4121105448 MS SAVITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG25110520240149794 14/05/2024 BHUREBEN 1109007WL002506 BHUREBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105455 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG25110520240149793 14/05/2024 hemtabhai 1109007WL002506 hemtabhai 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105454 DAMOR AMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG25110520240149805 14/05/2024 jiviben 1109007WL002506 jiviben 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105416 MRS JIVIBEN SUFARABHAI DAMOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG25110520240149804 14/05/2024 somiben 1109007WL002506 somiben 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105440 MRS SHOMIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG25110520240149807 14/05/2024 LILABEN 1109007WL002506 LILABEN 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121105468 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG25110520240149806 14/05/2024 SNABHI 1109007WL002506 SNABHI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105467 DAMOR SHANABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG25110520240149808 14/05/2024 DAMORPUJABHAI 1109007WL002506 DAMORPUJABHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4121105452 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG25110520240149809 14/05/2024 JAMNEBEN 1109007WL002506 JAMNEBEN 00415 SBIN0007633 150 150 Processed 18/05/2024 4121105453 DAMOR JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG25110520240149810 14/05/2024 BABUBHAI 1109007WL002506 BABUBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105441 MALIVAD BABUBHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG25110520240149811 14/05/2024 KAMLIBEN 1109007WL002506 KAMLIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105442 MRS KAMLIBEN BABUBHAI MALIVAD STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-001/7565564116
() 		1109007000NRG25110520240149814 14/05/2024 galiben 1109007WL002506 galiben 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121105443 GALIBEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-030-001/7565564116
() 		1109007000NRG25110520240149815 14/05/2024 KOKILABEN RAJESHBHAI 1109007WL002506 KOKILABEN RAJESHBHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105431 MISS KOKILABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG25110520240149816 14/05/2024 kanubhai 1109007WL002506 kanubhai 00415 SBIN0007633 1200 1200 Processed 18/05/2024 4121105436 DAMOR KANUBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG25110520240149817 14/05/2024 vinodabhai 1109007WL002506 vinodabhai 00415 SBIN0007633 1056 1056 Processed 18/05/2024 4121105437 MR VINODKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG25110520240149819 14/05/2024 BHAVANBEN 1109007WL002506 BHAVANBEN 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121105466 MRS BHAVNABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG25110520240149818 14/05/2024 RAMANBHAI 1109007WL002506 RAMANBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105465 MR RAMANBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG25110520240149821 14/05/2024 HAVNEBEN 1109007WL002506 HAVNEBEN 00415 SBIN0007633 1040 1040 Processed 18/05/2024 4121105490 MS HAVANBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG25110520240149820 14/05/2024 HERABHAI 1109007WL002506 HERABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105489 MR HIRABHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-001/7565564179
() 		1109007000NRG25110520240149822 14/05/2024 KESHREBEN 1109007WL002506 KESHREBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105449 MRS MALIVAD KESARIBEN STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG25110520240149823 14/05/2024 DAMORLAXMANBHAI 1109007WL002506 DAMORLAXMANBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105477 MR LAKHMANBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG25110520240149824 14/05/2024 SANUBEN 1109007WL002506 SANUBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105478 MS SHANIBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG25110520240149831 14/05/2024 KHTARABHAI 1109007WL002506 KHTARABHAI 00415 SBIN0007633 1200 1200 Processed 18/05/2024 4121105456 KHATRABHAI JUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG25110520240149832 14/05/2024 NATHUBEN 1109007WL002506 NATHUBEN 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105457 DAMOR NATHIBEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG25110520240149833 14/05/2024 DAMOR SANJYKUMAR KALABHAI 1109007WL002506 DAMOR SANJYKUMAR KALABHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105419 MR DAMOR SANJAYBHAI STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG25110520240149834 14/05/2024 KAELASBEN 1109007WL002506 KAELASBEN 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105420 KAILASHBEN NANABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG25110520240149835 14/05/2024 DAMORA KALUBHAI HAMATBHAI 1109007WL002506 DAMORA KALUBHAI HAMATBHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105491 MR KALUBHAI AMATABHAI DAMOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG25110520240149836 14/05/2024 VARSHBEN 1109007WL002506 VARSHBEN 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105492 MS DAMOR VARSHABEN STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG25110520240149837 14/05/2024 KANUBHAI 1109007WL002506 KANUBHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105488 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25110520240149840 14/05/2024 DAMOR BHEMABHAI KALUBHAI 1109007WL002506 DAMOR BHEMABHAI KALUBHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105483 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25110520240149841 14/05/2024 REKHBEN 1109007WL002506 REKHBEN 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105484 MRS REKHABEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG25110520240149849 14/05/2024 DAMOR LALABHAI NANABHAI 1109007WL002506 DAMOR LALABHAI NANABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105450 MR LALUBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG25110520240149850 14/05/2024 DAMOR REVIBEN 1109007WL002506 DAMOR REVIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105451 DEVIBEN DAMOR RATNAKAR BANK(607393)
118 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG25110520240149853 14/05/2024 Hareshkumar 1109007WL002506 Hareshkumar 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4121105424 MR HARESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG25110520240149854 14/05/2024 Hetalben 1109007WL002506 Hetalben 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4121105432 MRS DAMOR HETALBEN HARESHKUMAR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG25110520240149856 14/05/2024 Damor Mukeshbhai Jayntibhai 1109007WL002506 Damor Mukeshbhai Jayntibhai 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105438 MR MUKESHKUMAR JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-030-001/7565564404
() 		1109007000NRG25110520240149858 14/05/2024 DAMOR DINESHKUMAR 1109007WL002506 DAMOR DINESHKUMAR 00415 SBIN0007633 800 800 Processed 18/05/2024 4121105384 MR DINESHKUMAR VALABHAI DAMOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-030-001/7565564404
() 		1109007000NRG25110520240149859 14/05/2024 MUNABEN 1109007WL002506 MUNABEN 00415 SBIN0007633 800 800 Processed 18/05/2024 4121105480 MS DAMOR MUNABEN DINESHBHAI STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG25110520240149862 14/05/2024 DAMOR JALUBHAI 1109007WL002506 DAMOR JALUBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105485 Miss. SOMIBEN JALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG25110520240149863 14/05/2024 DAMOR SOMIBEN 1109007WL002506 DAMOR SOMIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105486 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG25110520240149864 14/05/2024 DAMOR NARESHBHAI 1109007WL002506 DAMOR NARESHBHAI 00415 SBIN0007633 1200 1200 Processed 18/05/2024 4121105398 DAMOR NARESHBHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG25110520240149865 14/05/2024 DAMOR REKHABEN 1109007WL002506 DAMOR REKHABEN 00415 SBIN0007633 1200 1200 Processed 18/05/2024 4121105399 MS REKHABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-030-001/7565564410
() 		1109007000NRG25110520240149866 14/05/2024 DAMOR SUREKHABEN 1109007WL002506 DAMOR SUREKHABEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4121105458 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-030-001/7565564412
() 		1109007000NRG25110520240149868 14/05/2024 DAMOR INDUBEN 1109007WL002506 DAMOR INDUBEN 00415 SBIN0007633 800 800 Processed 18/05/2024 4121105402 NDU SOMABHAI DAMOR BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG25110520240149869 14/05/2024 DAMOR LILABEN ARVINDBHAI 1109007WL002506 DAMOR LILABEN ARVINDBHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105401 DAMOR LILABEN ARVIND BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-030-001/7565564414
() 		1109007000NRG25110520240149870 14/05/2024 LILABEN 1109007WL002506 LILABEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105481 MS LILABEN DAHYABHAI MALIVAD STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG25110520240149872 14/05/2024 DAMOR LATABEN 1109007WL002506 DAMOR LATABEN 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4121105415 DAMOR LATABEN NITENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
132 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG25110520240149871 14/05/2024 NITENDRAKUMAR 1109007WL002506 NITENDRAKUMAR 00415 SBIN0007633 1200 1200 Processed 18/05/2024 4121105497 MASTER NITENDRABHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-030-001/7565564436
() 		1109007000NRG25110520240149875 14/05/2024 DAMOR BABUBHAI RAMABHAI 1109007WL002506 DAMOR BABUBHAI RAMABHAI 00415 SBIN0007633 1200 1200 Processed 18/05/2024 4121105400 MR BABUBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG25110520240149876 14/05/2024 DAMOR LAXMANBHAI 1109007WL002506 DAMOR LAXMANBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4121105395 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-030-005/7565533909
() 		1109007000NRG25110520240149881 14/05/2024 NAYANABEN 1109007WL002506 NAYANABEN 00415 SBIN0007633 150 150 Processed 18/05/2024 4121105439 KHANT NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-030-005/7565533909
() 		1109007000NRG25110520240149880 14/05/2024 RAMANBHAI 1109007WL002506 RAMANBHAI 00415 SBIN0007633 150 150 Processed 18/05/2024 4121105474 KHANT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-030-006/7565564157
() 		1109007000NRG25110520240149884 14/05/2024 KANUBHAI 1109007WL002506 KANUBHAI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121105411 Mr. NAYANABEN KANUBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 MEGHRAJ GJ-09-007-030-006/7565564157
() 		1109007000NRG25110520240149885 14/05/2024 NAYNABEN 1109007WL002506 NAYNABEN 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4121105412 PRAJAPATI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88196 88196
139 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG25110520240149731 14/05/2024 RAMANBHAI 1109007WL002506 RAMANBHAI 00415 SBIN0011000 1100 1100 Processed 18/05/2024 4121105495 MR DAMOR RAMANBHAI STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG25110520240149732 14/05/2024 SOKLIBEN 1109007WL002506 SOKLIBEN 00415 SBIN0011000 1050 1050 Processed 18/05/2024 4121105496 DAMORSAKALIBEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG25110520240149743 14/05/2024 NANIBEN 1109007WL002506 NANIBEN 00415 SBIN0011000 800 800 Processed 18/05/2024 4121105473 NANIBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-030-001/746433502
() 		1109007000NRG25110520240149757 14/05/2024 DAMOR VARSHABEN 1109007WL002506 DAMOR VARSHABEN 00415 SBIN0011000 1100 1100 Processed 18/05/2024 4121105427 MISS VARSHABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG25110520240149857 14/05/2024 Damor Sonalben Mukeshbhai 1109007WL002506 Damor Sonalben Mukeshbhai 00415 SBIN0011000 1150 1150 Processed 18/05/2024 4121105421 MS DAMOR SONALBEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 5200 5200
144 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG25110520240149776 14/05/2024 PUJABHAI 1109007WL002506 PUJABHAI 00502 BKDN0700000 1150 1150 Processed 18/05/2024 4121105396 Mr. PUJABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG25110520240149878 14/05/2024 MAHESHKUMAR MANILAL 1109007WL002506 MAHESHKUMAR MANILAL 00502 BKDN0700000 1200 1200 Processed 18/05/2024 4121105428 PRAJAPATI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG25110520240149879 14/05/2024 SANGITABEN MAHESHBHAI 1109007WL002506 SANGITABEN MAHESHBHAI 00502 BKDN0700000 1200 1200 Processed 18/05/2024 4121105430 SANGITABEN MAHESHKUMAR PRAJAPTI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3550 3550
147 MEGHRAJ GJ-09-007-030-001/7463142-A
() 		1109007000NRG25110520240149734 14/05/2024 LAXMANBHAI 1109007WL002506 LAXMANBHAI 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4121105406 DABHI LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG25110520240149744 14/05/2024 RAMESHBHAI 1109007WL002506 RAMESHBHAI 00691 IPOS0000001 800 800 Processed 18/05/2024 4121105408 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG25110520240149748 14/05/2024 DAMOR MANABHAI HIRABHAI 1109007WL002506 DAMOR MANABHAI HIRABHAI 00691 IPOS0000001 1150 1150 Processed 18/05/2024 4121105413 DAMOR MANABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG25110520240149799 14/05/2024 DAMOR KALIBEN 1109007WL002506 DAMOR KALIBEN 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4121105409 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG25110520240149842 14/05/2024 KANUBHAI 1109007WL002506 KANUBHAI 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4121105407 MALIVAD KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG25110520240149851 14/05/2024 Damor Darshankumar Amrabhai 1109007WL002506 Damor Darshankumar Amrabhai 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4121105410 DAMOR DARSHANKUMAR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-030-001/7565564426
() 		1109007000NRG25110520240149874 14/05/2024 Damor Hansaben Kiranbhai 1109007WL002506 Damor Hansaben Kiranbhai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4121105405 DAMOR HANSABEN KIRANKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
154 MEGHRAJ GJ-09-007-030-001/7565564426
() 		1109007000NRG25110520240149873 14/05/2024 Damor Kirankumar Ramabhai 1109007WL002506 Damor Kirankumar Ramabhai 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4121105404 DAMOR KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG25110520240149877 14/05/2024 HIRIBEN 1109007WL002506 HIRIBEN 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4121105403 HIRIBEN LAKHAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9900 9900
Total 164656 164656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140524APB_FTO_14856 Bank of Baroda BARB0DBMEGR MEGHRAJ 15350
2 MEGHRAJ GJ1109007_140524APB_FTO_14856 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 1100
3 MEGHRAJ GJ1109007_140524APB_FTO_14856 Bank of Baroda BARB0MEGHRA Meghraj Guj 40560
4 MEGHRAJ GJ1109007_140524APB_FTO_14856 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 800
5 MEGHRAJ GJ1109007_140524APB_FTO_14856 State Bank of India SBIN0007633 PATEL DHUNDHA 88196
6 MEGHRAJ GJ1109007_140524APB_FTO_14856 State Bank of India SBIN0011000 MEGHRAJ 5200
7 MEGHRAJ GJ1109007_140524APB_FTO_14856 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3550
8 MEGHRAJ GJ1109007_140524APB_FTO_14856 India Post Payments Bank IPOS0000001 MODASA 9900

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