Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:21 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180524APB_FTO_17725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-030-002/756533676
() 		1109007000NRG25170520240194393 18/05/2024 MANJULABEN 1109007WL003257 MANJULABEN 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224718020 DamorManjulaben FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-030-002/756533676
() 		1109007000NRG25170520240194392 18/05/2024 RAMESHBHAI 1109007WL003257 RAMESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4224718019 DAMOR RAMESHBHAI JES BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-030-002/7565533750
() 		1109007000NRG25170520240194406 18/05/2024 babubhai 1109007WL003257 babubhai 00045 BARB0DBMEGR 1200 1200 Processed 22/05/2024 4224718016 BABUBHAI RANCHODBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-002/7565533750
() 		1109007000NRG25170520240194407 18/05/2024 ramilaben 1109007WL003257 ramilaben 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224718017 DAMOR RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 MEGHRAJ GJ-09-007-030-002/7565533752
() 		1109007000NRG25170520240194411 18/05/2024 bhuriben 1109007WL003257 bhuriben 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224718015 MS DAMOR BHURIBEN STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-030-002/7565533752
() 		1109007000NRG25170520240194410 18/05/2024 ranchodbhai 1109007WL003257 ranchodbhai 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4224718014 RANCHHODBHAI BHALABH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-002/7565533779
() 		1109007000NRG25170520240194422 18/05/2024 lalabhai 1109007WL003257 lalabhai 00045 BARB0DBMEGR 1000 1000 Processed 22/05/2024 4224718018 LALUBHAI KALABHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-002/7565564244
() 		1109007000NRG25170520240194464 18/05/2024 KAMREBEN 1109007WL003257 KAMREBEN 00045 BARB0DBMEGR 1000 1000 Processed 22/05/2024 4224718023 DAMOR KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-002/7565564244
() 		1109007000NRG25170520240194463 18/05/2024 KANUBHAI 1109007WL003257 KANUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4224718022 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-030-002/7565564280
() 		1109007000NRG25170520240194483 18/05/2024 DAMOR SHAILESHBHAI BHATHIBHAI 1109007WL003257 DAMOR SHAILESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 22/05/2024 4224718021 SHAILESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10700 10700
11 MEGHRAJ GJ-09-007-030-002/7462995
() 		1109007000NRG25170520240194351 18/05/2024 DAMOR NANABHAI 1109007WL003257 DAMOR NANABHAI 00045 BARB0MEGHRA 1082 1082 Processed 22/05/2024 4224718095 Mr. NANABHAI BHALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-030-002/7462995
() 		1109007000NRG25170520240194352 18/05/2024 SURIYABEN 1109007WL003257 SURIYABEN 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4224718096 SURYABEN DAMOR RATNAKAR BANK(607393)
13 MEGHRAJ GJ-09-007-030-002/7463097
() 		1109007000NRG25170520240194375 18/05/2024 manjulaben 1109007WL003257 manjulaben 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4224718086 MANJULABEN MUKESHBHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-002/7463097
() 		1109007000NRG25170520240194374 18/05/2024 SOMIBEN 1109007WL003257 SOMIBEN 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4224718085 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-030-002/756533675
() 		1109007000NRG25170520240194390 18/05/2024 MOTIBHAI 1109007WL003257 MOTIBHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4224718093 MR MOTIBHAI JESHABHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-030-002/756533675
() 		1109007000NRG25170520240194391 18/05/2024 SUKHIBEN 1109007WL003257 SUKHIBEN 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4224718094 DAMOR SUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-002/7565533697
() 		1109007000NRG25170520240194395 18/05/2024 JALIBEN 1109007WL003257 JALIBEN 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4224718089 DAMOR JALIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-002/7565533697
() 		1109007000NRG25170520240194394 18/05/2024 LAKHAMANBHAI 1109007WL003257 LAKHAMANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4224718090 DAMOR LAKHMANBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-002/7565533786
() 		1109007000NRG25170520240194425 18/05/2024 manjiben 1109007WL003257 manjiben 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4224718092 DAMOR MANJIBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-002/7565533786
() 		1109007000NRG25170520240194424 18/05/2024 ramabhai 1109007WL003257 ramabhai 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4224718091 MR RAMABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-002/7565564235
() 		1109007000NRG25170520240194458 18/05/2024 KALIBEN 1109007WL003257 KALIBEN 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4224718102 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-002/7565564242
() 		1109007000NRG25170520240194462 18/05/2024 GITABEN 1109007WL003257 GITABEN 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4224718088 Damor Gitaben FINCARE SMALL FINANCE BANK LTD(608304)
23 MEGHRAJ GJ-09-007-030-002/7565564242
() 		1109007000NRG25170520240194461 18/05/2024 GOTAMABHIA 1109007WL003257 GOTAMABHIA 00045 BARB0MEGHRA 1200 1200 Processed 22/05/2024 4224718087 MASTER GAUTTAMBHAI KULABHAI DAMOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-030-002/7565564248
() 		1109007000NRG25170520240194465 18/05/2024 BABUBHAI 1109007WL003257 BABUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4224718097 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-002/7565564248
() 		1109007000NRG25170520240194466 18/05/2024 RAJESHBHAI MALABHAI 1109007WL003257 RAJESHBHAI MALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4224718098 DAMOR RAJESHBHAI MAL BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-002/7565564274
() 		1109007000NRG25170520240194474 18/05/2024 SUNILBHAI 1109007WL003257 SUNILBHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4224718013 Damor Sunil Kanubhai FINO PAYMENTS BANK LTD(608001)
27 MEGHRAJ GJ-09-007-030-002/7565564275
() 		1109007000NRG25170520240194475 18/05/2024 RAJESHBHAI 1109007WL003257 RAJESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4224718103 Damor Rajeshbhai FINO PAYMENTS BANK LTD(608001)
28 MEGHRAJ GJ-09-007-030-002/7565564275
() 		1109007000NRG25170520240194476 18/05/2024 SANJAYBHAI 1109007WL003257 SANJAYBHAI 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4224718011 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
29 MEGHRAJ GJ-09-007-030-002/7565564276
() 		1109007000NRG25170520240194477 18/05/2024 MAHESHBHAI 1109007WL003257 MAHESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 22/05/2024 4224718012 MR MAHESHBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-002/7565564279
() 		1109007000NRG25170520240194481 18/05/2024 DAMOR NARESHBHAI SOMABHAI 1109007WL003257 DAMOR NARESHBHAI SOMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4224718100 Damor Nareshbhai FINO PAYMENTS BANK LTD(608001)
31 MEGHRAJ GJ-09-007-030-002/7565564279
() 		1109007000NRG25170520240194480 18/05/2024 DAMOR SOMABHAI BHAGHVANBHAI 1109007WL003257 DAMOR SOMABHAI BHAGHVANBHAI 00045 BARB0MEGHRA 1150 1150 Processed 22/05/2024 4224718099 Mr. SOMABHAI BHAGVANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-030-002/7565564279
() 		1109007000NRG25170520240194482 18/05/2024 DAMOR TINABEN NARESHBHAI 1109007WL003257 DAMOR TINABEN NARESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4224718101 TEENA DO GEMA DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 24082 24082
33 MEGHRAJ GJ-09-007-030-002/7462996
() 		1109007000NRG25170520240194353 18/05/2024 HIRIBEN 1109007WL003257 HIRIBEN 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4224717993 MS HIRIBEN JESHABHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-002/7462996
() 		1109007000NRG25170520240194354 18/05/2024 JETHABHAI 1109007WL003257 JETHABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718065 MR JESHABHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-002/7463028
() 		1109007000NRG25170520240194355 18/05/2024 JALABHAI 1109007WL003257 JALABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717976 MR JALABHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-002/7463028
() 		1109007000NRG25170520240194356 18/05/2024 JASHIBEN 1109007WL003257 JASHIBEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717977 MRS JESHIBEN JALABHAI DAMOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-002/7463041
() 		1109007000NRG25170520240194357 18/05/2024 JAMNIBEN 1109007WL003257 JAMNIBEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718001 MS JAMABEN RAYACHADBHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-002/7463041
() 		1109007000NRG25170520240194358 18/05/2024 RAMESH 1109007WL003257 RAMESH 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718008 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-030-002/7463057
() 		1109007000NRG25170520240194360 18/05/2024 KASHIBEN 1109007WL003257 KASHIBEN 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718038 DAMOR KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-030-002/7463057
() 		1109007000NRG25170520240194359 18/05/2024 MALABHAI 1109007WL003257 MALABHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718037 MR MALABHAI BAGVANBHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-002/7463061
() 		1109007000NRG25170520240194363 18/05/2024 minaben 1109007WL003257 minaben 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718059 DAMOR MEENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-030-002/7463061
() 		1109007000NRG25170520240194362 18/05/2024 Mohanbhai 1109007WL003257 Mohanbhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718058 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-002/7463075
() 		1109007000NRG25170520240194364 18/05/2024 LAKHAMANBAHI 1109007WL003257 LAKHAMANBAHI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717966 Mr. LAKHAMANBHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MEGHRAJ GJ-09-007-030-002/7463075
() 		1109007000NRG25170520240194365 18/05/2024 NANDABEN 1109007WL003257 NANDABEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717967 MR KHEMABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-002/7463076
() 		1109007000NRG25170520240194367 18/05/2024 MANGUBEN 1109007WL003257 MANGUBEN 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718069 MS MANGUBEN ARAJANBHAI DODHIYAR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-002/7463080
() 		1109007000NRG25170520240194368 18/05/2024 LILABEN 1109007WL003257 LILABEN 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717997 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-030-002/7463080
() 		1109007000NRG25170520240194369 18/05/2024 MAHESHBHAI 1109007WL003257 MAHESHBHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717998 DAMOR MAHESH KUMAR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-030-002/7463095
() 		1109007000NRG25170520240194371 18/05/2024 DAMOR BHATHIBHAI 1109007WL003257 DAMOR BHATHIBHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718030 MR BHATHIBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-002/7463095
() 		1109007000NRG25170520240194370 18/05/2024 DAMOR RATANBEN 1109007WL003257 DAMOR RATANBEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718029 MRS DAMOR RATNABEN BHATHIBHAI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-002/7463096
() 		1109007000NRG25170520240194373 18/05/2024 SARDIBEN 1109007WL003257 SARDIBEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717974 MS SHARBEN VANRAJBHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-002/7463096
() 		1109007000NRG25170520240194372 18/05/2024 VANRAJBHAI 1109007WL003257 VANRAJBHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717973 Mr. VANRAJBHAI HATHIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-030-002/7463100
() 		1109007000NRG25170520240194377 18/05/2024 LILABEN 1109007WL003257 LILABEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718067 MS LILABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-002/7463100
() 		1109007000NRG25170520240194376 18/05/2024 RAMANBHAI 1109007WL003257 RAMANBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718066 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-030-002/7463102
() 		1109007000NRG25170520240194378 18/05/2024 DAMOR LALABHAI 1109007WL003257 DAMOR LALABHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718051 MR LALABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-002/746433527
() 		1109007000NRG25170520240194380 18/05/2024 MOHANBHAI 1109007WL003257 MOHANBHAI 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4224718040 MR MOHANBHAI PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-002/746433527
() 		1109007000NRG25170520240194381 18/05/2024 SURAJBEN 1109007WL003257 SURAJBEN 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4224718041 MS SURAJBEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-002/7563003
() 		1109007000NRG25170520240194382 18/05/2024 DAMOR AMRATBHAI MALABHAI 1109007WL003257 DAMOR AMRATBHAI MALABHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718078 DAMOR AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-030-002/7563003
() 		1109007000NRG25170520240194383 18/05/2024 DAMOR SONALBEN 1109007WL003257 DAMOR SONALBEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718079 SONAL KUMARI DAMOR D BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-030-002/756533572
() 		1109007000NRG25170520240194385 18/05/2024 HATHIBHAI 1109007WL003257 HATHIBHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717970 MISS MALIBEN HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-002/756533581
() 		1109007000NRG25170520240194386 18/05/2024 DOLABHAI 1109007WL003257 DOLABHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717980 MR DOLABHAI GAMABHAI BARIYA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-002/756533581
() 		1109007000NRG25170520240194387 18/05/2024 nandaben 1109007WL003257 nandaben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717986 MS NANDABEN DOLABHAI BARIYA STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-002/756533671
() 		1109007000NRG25170520240194388 18/05/2024 DAMOR RAMABHAI CHNDUBHAI 1109007WL003257 DAMOR RAMABHAI CHNDUBHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718048 MR RAMABHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-002/756533671
() 		1109007000NRG25170520240194389 18/05/2024 jamniben 1109007WL003257 jamniben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718049 JAMNABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-030-002/7565533721
() 		1109007000NRG25170520240194396 18/05/2024 DAMOR GANGABEN 1109007WL003257 DAMOR GANGABEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717982 MRS GANGABEN KALABHAI DAMOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-002/7565533721
() 		1109007000NRG25170520240194397 18/05/2024 DAMOR KALABHAI 1109007WL003257 DAMOR KALABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717983 MR KALABHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-002/7565533722
() 		1109007000NRG25170520240194399 18/05/2024 arjanbhai 1109007WL003257 arjanbhai 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718064 DAMOR ARJANBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-030-002/7565533722
() 		1109007000NRG25170520240194398 18/05/2024 DAMOR RANIBEN 1109007WL003257 DAMOR RANIBEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718063 MS NANIBEN ARAJANBHAI DAMOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-002/7565533740
() 		1109007000NRG25170520240194400 18/05/2024 MUKESHBHAI 1109007WL003257 MUKESHBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718082 MR DAMOR MUKESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-002/7565533740
() 		1109007000NRG25170520240194401 18/05/2024 USHABEN 1109007WL003257 USHABEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718083 MS DAMOR USHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-002/7565533744
() 		1109007000NRG25170520240194402 18/05/2024 PRATAPBHAI 1109007WL003257 PRATAPBHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718053 MR PRATAPBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-002/7565533744
() 		1109007000NRG25170520240194403 18/05/2024 TEJALBEN 1109007WL003257 TEJALBEN 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718054 MS TEJALBEN PARTAPBHAI DAMOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-002/7565533748
() 		1109007000NRG25170520240194405 18/05/2024 jagiben 1109007WL003257 jagiben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717984 MS JAGIBEN RANJITBHAI DAMOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-002/7565533748
() 		1109007000NRG25170520240194404 18/05/2024 ranjitbhai 1109007WL003257 ranjitbhai 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718077 RANJITBHAI BHEMABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-030-002/7565533751
() 		1109007000NRG25170520240194409 18/05/2024 kailashben 1109007WL003257 kailashben 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4224717985 MS KAILASHBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-002/7565533751
() 		1109007000NRG25170520240194408 18/05/2024 kanubhai 1109007WL003257 kanubhai 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4224718047 MR KANUBHAI RANCHODBHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-002/7565533762
() 		1109007000NRG25170520240194413 18/05/2024 hiriben 1109007WL003257 hiriben 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717995 MS HIRIBEN SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-002/7565533762
() 		1109007000NRG25170520240194412 18/05/2024 sureshbhai 1109007WL003257 sureshbhai 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718046 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-030-002/7565533763
() 		1109007000NRG25170520240194415 18/05/2024 rameshbhai 1109007WL003257 rameshbhai 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718050 MR RAMESHBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-002/7565533763
() 		1109007000NRG25170520240194414 18/05/2024 saradaben 1109007WL003257 saradaben 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718068 MS DAMOR SHARDABEN STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-002/7565533768
() 		1109007000NRG25170520240194417 18/05/2024 jaliben 1109007WL003257 jaliben 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4224718032 DAMOR JHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-002/7565533768
() 		1109007000NRG25170520240194416 18/05/2024 pratapbhai 1109007WL003257 pratapbhai 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4224718031 MR PRATAPBHAI JETHABHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-002/7565533775
() 		1109007000NRG25170520240194419 18/05/2024 niranben 1109007WL003257 niranben 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717958 MISS NIRANANTBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-030-002/7565533775
() 		1109007000NRG25170520240194418 18/05/2024 ramabhai 1109007WL003257 ramabhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717957 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-030-002/7565533778
() 		1109007000NRG25170520240194421 18/05/2024 manjulaben 1109007WL003257 manjulaben 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718061 MS MANJULABEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-002/7565533778
() 		1109007000NRG25170520240194420 18/05/2024 ramabhai 1109007WL003257 ramabhai 00415 SBIN0007633 1150 1150 Processed 22/05/2024 4224718060 MR RAMABHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-002/7565533779
() 		1109007000NRG25170520240194423 18/05/2024 minaben 1109007WL003257 minaben 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718076 MS MINABEN LALABHAI DAMOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-030-002/7565533787
() 		1109007000NRG25170520240194427 18/05/2024 hansaben 1109007WL003257 hansaben 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4224718044 DAMOR HANSABEN RAMAB BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-030-002/7565533787
() 		1109007000NRG25170520240194426 18/05/2024 ramabhai 1109007WL003257 ramabhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718043 MR RAMABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-002/7565533788
() 		1109007000NRG25170520240194428 18/05/2024 rameshbhai 1109007WL003257 rameshbhai 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717988 MR RAMESHBHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-030-002/7565533788
() 		1109007000NRG25170520240194429 18/05/2024 reviben 1109007WL003257 reviben 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4224717987 MS REVIBEN RAMESHABHAI DAMOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-002/7565533789
() 		1109007000NRG25170520240194430 18/05/2024 fanabhai 1109007WL003257 fanabhai 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717972 MR SHANABHAI CHANDUBHAI DODHIYAR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-030-002/7565533789
() 		1109007000NRG25170520240194431 18/05/2024 KANUBHAI 1109007WL003257 KANUBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717969 MR KANUBHAI SHANBHAI DODIYAR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-002/7565533789
() 		1109007000NRG25170520240194432 18/05/2024 MANJULABEN 1109007WL003257 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718084 MANJULABEN KHEMABHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-030-002/7565533791
() 		1109007000NRG25170520240194434 18/05/2024 gitaben 1109007WL003257 gitaben 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718075 MS GITABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-002/7565533791
() 		1109007000NRG25170520240194433 18/05/2024 kalubhai 1109007WL003257 kalubhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718074 MR KALUBHAI KALABHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-002/7565533796
() 		1109007000NRG25170520240194437 18/05/2024 ashaben 1109007WL003257 ashaben 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717989 MISS ASHABEN VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-030-002/7565533796
() 		1109007000NRG25170520240194435 18/05/2024 vagabhai 1109007WL003257 vagabhai 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717992 MR VAGHABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-002/7565533796
() 		1109007000NRG25170520240194436 18/05/2024 valiben 1109007WL003257 valiben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717991 MS VALIBEN VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-030-002/7565533803
() 		1109007000NRG25170520240194438 18/05/2024 kuberbhai 1109007WL003257 kuberbhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717978 MR KUBERBHAI SARDARBHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-002/7565533803
() 		1109007000NRG25170520240194439 18/05/2024 sardaben 1109007WL003257 sardaben 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717979 MS SHARDABEN KUBERBHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-030-002/7565533809
() 		1109007000NRG25170520240194441 18/05/2024 naresh 1109007WL003257 naresh 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717975 MR NARESHBHAI VEERABHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-002/7565533809
() 		1109007000NRG25170520240194440 18/05/2024 sajjnben 1109007WL003257 sajjnben 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717990 MS SAJJANBEN VIRABHAI DAMOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-030-002/7565533815
() 		1109007000NRG25170520240194443 18/05/2024 bhumiben 1109007WL003257 bhumiben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718056 MS DAMOR BHUMIBEN STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-002/7565533815
() 		1109007000NRG25170520240194442 18/05/2024 saybabhai 1109007WL003257 saybabhai 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718055 MR DAMOR SAYABABHAI STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-030-002/7565533817
() 		1109007000NRG25170520240194444 18/05/2024 somiben 1109007WL003257 somiben 00415 SBIN0007633 1150 1150 Processed 22/05/2024 4224718002 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-030-002/7565533821
() 		1109007000NRG25170520240194445 18/05/2024 arjanbhai 1109007WL003257 arjanbhai 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718045 DAMOR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-030-002/7565533822
() 		1109007000NRG25170520240194446 18/05/2024 bhemabhai 1109007WL003257 bhemabhai 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717962 MR BHEMABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-030-002/7565533822
() 		1109007000NRG25170520240194447 18/05/2024 Damor Sonalben Bhemabhai 1109007WL003257 Damor Sonalben Bhemabhai 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717963 DAMOR SONALBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-030-002/7565533832
() 		1109007000NRG25170520240194450 18/05/2024 DAMOR BHAVESHBHAI 1109007WL003257 DAMOR BHAVESHBHAI 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4224717968 MR BHAVESHBHAI KESHRABHAI DAMOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-030-002/7565564125
() 		1109007000NRG25170520240194451 18/05/2024 nileshbhai 1109007WL003257 nileshbhai 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717999 DAMOR NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-030-002/7565564125
() 		1109007000NRG25170520240194452 18/05/2024 ramilaben 1109007WL003257 ramilaben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718000 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-030-002/7565564127
() 		1109007000NRG25170520240194453 18/05/2024 babubhai 1109007WL003257 babubhai 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4224717981 MR BABUBHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-030-002/7565564127
() 		1109007000NRG25170520240194454 18/05/2024 ramilaben 1109007WL003257 ramilaben 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717994 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-030-002/7565564223
() 		1109007000NRG25170520240194456 18/05/2024 MANESHBHAI 1109007WL003257 MANESHBHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718005 DAMOR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-030-002/7565564223
() 		1109007000NRG25170520240194455 18/05/2024 SANJIYABHAI 1109007WL003257 SANJIYABHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718042 DAMOR SANJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-030-002/7565564228
() 		1109007000NRG25170520240194457 18/05/2024 SARDAR 1109007WL003257 SARDAR 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717971 DAMOR SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-030-002/7565564240
() 		1109007000NRG25170520240194459 18/05/2024 GOVINDABHAI 1109007WL003257 GOVINDABHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718003 DAMOR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-030-002/7565564240
() 		1109007000NRG25170520240194460 18/05/2024 JASODABEN 1109007WL003257 JASODABEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718004 DAMOR JASHODABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-030-002/7565564249
() 		1109007000NRG25170520240194467 18/05/2024 SURAMABHAI 1109007WL003257 SURAMABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224717996 MR SURMABHAI SARDABHAI DAMOR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-030-002/7565564250
() 		1109007000NRG25170520240194468 18/05/2024 NARESHBHAI 1109007WL003257 NARESHBHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224717961 MR NARESHBHAI SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-030-002/7565564251
() 		1109007000NRG25170520240194469 18/05/2024 BHAYACANDABHAI 1109007WL003257 BHAYACANDABHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717964 DAMOR BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-030-002/7565564251
() 		1109007000NRG25170520240194470 18/05/2024 DAMOR KAMLABEN BHAYCHANDBHAI 1109007WL003257 DAMOR KAMLABEN BHAYCHANDBHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224717965 MS DAMOR KAMALABEN BHAYCHANDBHAI STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-030-002/7565564271
() 		1109007000NRG25170520240194472 18/05/2024 BHURIBEN 1109007WL003257 BHURIBEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718035 MS BHURIBEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-030-002/7565564271
() 		1109007000NRG25170520240194471 18/05/2024 MOHANBHAI 1109007WL003257 MOHANBHAI 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4224718034 Mr. MOHANBHAI RANCHHODBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 MEGHRAJ GJ-09-007-030-002/7565564271
() 		1109007000NRG25170520240194473 18/05/2024 SUHAG 1109007WL003257 SUHAG 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4224718036 MR SUHAGBHAI MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-030-002/7565564278
() 		1109007000NRG25170520240194478 18/05/2024 Bhavanbhai 1109007WL003257 Bhavanbhai 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718006 BARIYA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-030-002/7565564278
() 		1109007000NRG25170520240194479 18/05/2024 Ramila 1109007WL003257 Ramila 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718007 MS RAMILABEN BHAVANBHAI BARIYA STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-030-002/7565564281
() 		1109007000NRG25170520240194484 18/05/2024 DAMOR VINODBHAI PRATAPBHAI 1109007WL003257 DAMOR VINODBHAI PRATAPBHAI 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4224718039 MS VINODKUMAR PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-030-002/7565564288
() 		1109007000NRG25170520240194486 18/05/2024 DAMOR AJMELBHAI GALABHAI 1109007WL003257 DAMOR AJMELBHAI GALABHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718070 Mr. AJMALBHAI GALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 MEGHRAJ GJ-09-007-030-002/7565564288
() 		1109007000NRG25170520240194487 18/05/2024 DAMOR KESHIBEN 1109007WL003257 DAMOR KESHIBEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718071 MS KESHIBEN AJMELBHAI DAMOR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-030-002/7565564289
() 		1109007000NRG25170520240194488 18/05/2024 DAMOR NIRABEN VIJAYBHAI 1109007WL003257 DAMOR NIRABEN VIJAYBHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718080 MS DAMOR NIRABEN STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-030-002/7565564289
() 		1109007000NRG25170520240194489 18/05/2024 DAMOR VIJAYBHAI KALUBHAI 1109007WL003257 DAMOR VIJAYBHAI KALUBHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718081 DAMOR VIJAYBHAI BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-030-002/7565564364
() 		1109007000NRG25170520240194492 18/05/2024 BHAVANBHAI 1109007WL003257 BHAVANBHAI 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4224717959 MR BHAVANBHAI MANUBHAI DAMOR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-030-002/7565564364
() 		1109007000NRG25170520240194493 18/05/2024 JASHODABEN 1109007WL003257 JASHODABEN 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4224717960 ASHODA KUMARI DAMOR BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-030-002/7565564446
() 		1109007000NRG25170520240194495 18/05/2024 Damor Babubhai Bhathibhai 1109007WL003257 Damor Babubhai Bhathibhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4224718072 MR BABUBHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-030-002/7565564446
() 		1109007000NRG25170520240194496 18/05/2024 Damor Savitaben 1109007WL003257 Damor Savitaben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4224718073 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112900 112900
137 MEGHRAJ GJ-09-007-030-002/7463061
() 		1109007000NRG25170520240194361 18/05/2024 KALIBEN 1109007WL003257 KALIBEN 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4224718057 MRS DAMOR KALIBEN STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-030-002/7463076
() 		1109007000NRG25170520240194366 18/05/2024 ARJANBHAI 1109007WL003257 ARJANBHAI 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4224718033 MR ARJANBHAI SAVABHAI DODIYAR STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-030-002/7463102
() 		1109007000NRG25170520240194379 18/05/2024 MIRABEN LALABHAI 1109007WL003257 MIRABEN LALABHAI 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4224718052 DAMOR MEENABEN BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-030-002/756533572
() 		1109007000NRG25170520240194384 18/05/2024 RAMILABEN 1109007WL003257 RAMILABEN 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4224718062 MS RAMILABEN HATHIBHAI DAMOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-030-002/7565533832
() 		1109007000NRG25170520240194448 18/05/2024 KESARABHAI 1109007WL003257 KESARABHAI 00415 SBIN0011000 1200 1200 Processed 22/05/2024 4224718009 MR KESHARABHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-030-002/7565533832
() 		1109007000NRG25170520240194449 18/05/2024 LADUBEN 1109007WL003257 LADUBEN 00415 SBIN0011000 1100 1100 Processed 22/05/2024 4224718010 MS LADUBEN KESHARABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6550 6550
143 MEGHRAJ GJ-09-007-030-002/7565564281
() 		1109007000NRG25170520240194485 18/05/2024 Damor Revaben 1109007WL003257 Damor Revaben 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4224718027 MRS REVABEN VINODBHAI DAMOR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-030-002/7565564303
() 		1109007000NRG25170520240194491 18/05/2024 KANKUBEN 1109007WL003257 KANKUBEN 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4224718026 Damor Kankuben FINCARE SMALL FINANCE BANK LTD(608304)
145 MEGHRAJ GJ-09-007-030-002/7565564303
() 		1109007000NRG25170520240194490 18/05/2024 SOMABHAI 1109007WL003257 SOMABHAI 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4224718025 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-030-002/7565564442
() 		1109007000NRG25170520240194494 18/05/2024 Damor Suryaben 1109007WL003257 Damor Suryaben 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4224718028 DAMOR SURYABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-030-002/7565564463
() 		1109007000NRG25170520240194498 18/05/2024 Damor Sajanben 1109007WL003257 Damor Sajanben 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4224718024 DAMOR SAJJNBEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-030-002/7565564463
() 		1109007000NRG25170520240194497 18/05/2024 Damor Vikrambhai Ajmelbhai 1109007WL003257 Damor Vikrambhai Ajmelbhai 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4224717956 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6750 6750
Total 160982 160982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180524APB_FTO_17725 Bank of Baroda BARB0DBMEGR MEGHRAJ 10700
2 MEGHRAJ GJ1109007_180524APB_FTO_17725 Bank of Baroda BARB0MEGHRA Meghraj Guj 24082
3 MEGHRAJ GJ1109007_180524APB_FTO_17725 State Bank of India SBIN0007633 PATEL DHUNDHA 112900
4 MEGHRAJ GJ1109007_180524APB_FTO_17725 State Bank of India SBIN0011000 MEGHRAJ 6550
5 MEGHRAJ GJ1109007_180524APB_FTO_17725 India Post Payments Bank IPOS0000001 MODASA 6750

Download In Excel