Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:15 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-037-003/7771781032
() 		1109007000NRG25090520240133700 09/05/2024 LILABEN 1109007WL002275 LILABEN 00032 UTIB0002418 1150 1150 Processed 11/05/2024 3973841402 DAMOR LILABEN SHAILE BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-037-003/7771781032
() 		1109007000NRG25090520240133699 09/05/2024 SAILESHBHI 1109007WL002275 SAILESHBHI 00032 UTIB0002418 1150 1150 Processed 11/05/2024 3973841399 MR DAMOR SHAILESHBHAI ARJANBHAI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 MEGHRAJ GJ-09-007-037-002/7456536
() 		1109007000NRG25090520240133481 09/05/2024 SITABEN 1109007WL002275 SITABEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973841332 MS SITABEN AMRATBHAI PANDOR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-037-003/7456236
() 		1109007000NRG25090520240133604 09/05/2024 KESHIBEN 1109007WL002275 KESHIBEN 00045 BARB0DBMEGR 1020 1020 Processed 11/05/2024 3973841388 TARAR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-037-003/7771770
() 		1109007000NRG25090520240133644 09/05/2024 MINABEN 1109007WL002275 MINABEN 00045 BARB0DBMEGR 750 750 Processed 11/05/2024 3973841326 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-037-003/7771780935
() 		1109007000NRG25090520240133677 09/05/2024 LALABHAI 1109007WL002275 LALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973841398 LALABHAI BHURABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-037-003/7771780971
() 		1109007000NRG25090520240133686 09/05/2024 vijaybhai 1109007WL002275 vijaybhai 00045 BARB0DBMEGR 1050 1050 Processed 11/05/2024 3973841389 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-037-004/7456409
() 		1109007000NRG25090520240133710 09/05/2024 PODOR SOMABHAI 1109007WL002275 PODOR SOMABHAI 00045 BARB0DBMEGR 1020 1020 Processed 11/05/2024 3973841545 MR PANDOR SOMABHAI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-037-004/7456421
() 		1109007000NRG25090520240133721 09/05/2024 TARAL KHANTABEN 1109007WL002275 TARAL KHANTABEN 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3973841570 TARAR KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 MEGHRAJ GJ-09-007-037-004/7456470
() 		1109007000NRG25090520240133734 09/05/2024 RAMABHAI HIRABHAI 1109007WL002275 RAMABHAI HIRABHAI 00045 BARB0DBMEGR 1360 1360 Processed 11/05/2024 3973841557 MR RAMABHAI HIRABHAI TARAR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-004/7456470
() 		1109007000NRG25090520240133733 09/05/2024 TARAL REVIBEN 1109007WL002275 TARAL REVIBEN 00045 BARB0DBMEGR 1250 1250 Processed 11/05/2024 3973841391 MS REVIBEN RAMABHAI TARAR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-037-004/7456793
() 		1109007000NRG25090520240133752 09/05/2024 MANISHABEN 1109007WL002275 MANISHABEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973841625 MISS MANISHABEN KIRANBHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-004/7771780878
() 		1109007000NRG25090520240133822 09/05/2024 MADHIBEN 1109007WL002275 MADHIBEN 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973841562 MS MADHUBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-037-004/7771780900
() 		1109007000NRG25090520240133830 09/05/2024 radhaben 1109007WL002275 radhaben 00045 BARB0DBMEGR 1360 1360 Processed 11/05/2024 3973841325 PANDOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-037-004/7771780900
() 		1109007000NRG25090520240133829 09/05/2024 RAKESHBHAI 1109007WL002275 RAKESHBHAI 00045 BARB0DBMEGR 834 834 Processed 11/05/2024 3973841571 MR RAKESHBHAI DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-037-004/7771780941
() 		1109007000NRG25090520240133854 09/05/2024 prakash 1109007WL002275 prakash 00045 BARB0DBMEGR 1360 1360 Processed 11/05/2024 3973841407 DAMOR PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-037-004/7771780957
() 		1109007000NRG25090520240133862 09/05/2024 KALUBHAI 1109007WL002275 KALUBHAI 00045 BARB0DBMEGR 850 850 Processed 11/05/2024 3973841569 KALUBHAI DHULABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-037-004/7771781011
() 		1109007000NRG25090520240133873 09/05/2024 DAMOR BHALABHAI SUFARABHAI 1109007WL002275 DAMOR BHALABHAI SUFARABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973841320 MR DAMOR BHALABHAI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-004/7771781011
() 		1109007000NRG25090520240133874 09/05/2024 DAMOR LADUBEN BHALABHAI 1109007WL002275 DAMOR LADUBEN BHALABHAI 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973841321 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-037-004/7771781035
() 		1109007000NRG25090520240133883 09/05/2024 Laxmanbhai 1109007WL002275 Laxmanbhai 00045 BARB0DBMEGR 1200 1200 Processed 11/05/2024 3973841322 Mr. LAXMANBHAI NANABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 20054 20054
21 MEGHRAJ GJ-09-007-037-004/7771780957
() 		1109007000NRG25090520240133863 09/05/2024 MANJULABEN 1109007WL002275 MANJULABEN 00045 BARB0MANDUN 850 850 Processed 11/05/2024 3973841568 TARAR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 850 850
22 MEGHRAJ GJ-09-007-037-002/7771780797
() 		1109007000NRG25090520240133539 09/05/2024 MANJULABEN 1109007WL002275 MANJULABEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973841445 DAMOR MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-037-002/7771780802
() 		1109007000NRG25090520240133541 09/05/2024 SHILPABEN 1109007WL002275 SHILPABEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973841494 DAMOR SHILPABEN KANU BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-037-003/7456203
() 		1109007000NRG25090520240133579 09/05/2024 BHANUBEN 1109007WL002275 BHANUBEN 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3973841546 BHANUBEN BHURABHAI D BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-037-003/74562040
() 		1109007000NRG25090520240133582 09/05/2024 kamleshbhai 1109007WL002275 kamleshbhai 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3973841453 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-037-003/7456312
() 		1109007000NRG25090520240133625 09/05/2024 damor panabhai 1109007WL002275 damor panabhai 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973841464 DAMOR PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-037-003/74566406
() 		1109007000NRG25090520240133632 09/05/2024 Ranjanbhai 1109007WL002275 Ranjanbhai 00045 BARB0MEGHRA 1200 1200 Processed 11/05/2024 3973841444 RANJANBEN SURESHBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-037-003/74566406
() 		1109007000NRG25090520240133631 09/05/2024 Sureshbhai 1109007WL002275 Sureshbhai 00045 BARB0MEGHRA 1200 1200 Processed 11/05/2024 3973841443 Mr. SURESHBHAI BHURABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MEGHRAJ GJ-09-007-037-003/7771770
() 		1109007000NRG25090520240133645 09/05/2024 SANABHAI 1109007WL002275 SANABHAI 00045 BARB0MEGHRA 750 750 Processed 11/05/2024 3973841392 DAMOR SHANABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-037-003/7771780968
() 		1109007000NRG25090520240133683 09/05/2024 RAJESH 1109007WL002275 RAJESH 00045 BARB0MEGHRA 1020 1020 Processed 11/05/2024 3973841451 DAMOR RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-037-004/7456520
() 		1109007000NRG25090520240133745 09/05/2024 MASHAR SHANABHAI 1109007WL002275 MASHAR SHANABHAI 00045 BARB0MEGHRA 1200 1200 Processed 11/05/2024 3973841450 MASAR CHHANABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-037-004/7469926
() 		1109007000NRG25090520240133796 09/05/2024 lalabhai 1109007WL002275 lalabhai 00045 BARB0MEGHRA 1200 1200 Processed 11/05/2024 3973841452 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-037-004/7771780893
() 		1109007000NRG25090520240133826 09/05/2024 REVIBEN 1109007WL002275 REVIBEN 00045 BARB0MEGHRA 834 834 Processed 11/05/2024 3973841449 MASAR REVABEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-037-004/7771781016
() 		1109007000NRG25090520240133875 09/05/2024 JAYNTIBHAI 1109007WL002275 JAYNTIBHAI 00045 BARB0MEGHRA 1200 1200 Processed 11/05/2024 3973841446 Mr. JAYNTIBHAI KHUMABHAI BAMANIAYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-037-004/7771781016
() 		1109007000NRG25090520240133876 09/05/2024 MADHIBEN 1109007WL002275 MADHIBEN 00045 BARB0MEGHRA 1100 1100 Processed 11/05/2024 3973841447 MS MADHIBEN JAYATIBHAI BAMANIYA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-004/7771781024
() 		1109007000NRG25090520240133879 09/05/2024 PANDOR MANISHBHAI BHURABHAI 1109007WL002275 PANDOR MANISHBHAI BHURABHAI 00045 BARB0MEGHRA 971 971 Processed 11/05/2024 3973841448 PANDOR MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15975 15975
37 MEGHRAJ GJ-09-007-037-002/7456733
() 		1109007000NRG25090520240133514 09/05/2024 sangitaben 1109007WL002275 sangitaben 00415 SBIN0001294 1200 1200 Processed 11/05/2024 3973841438 MISS SEJALBEN NANABHAI PANDOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-002/7456733
() 		1109007000NRG25090520240133513 09/05/2024 shaleshbhai 1109007WL002275 shaleshbhai 00415 SBIN0001294 1200 1200 Processed 11/05/2024 3973841657 PANDOR SHAILESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
39 MEGHRAJ GJ-09-007-037-001/7456392
() 		1109007000NRG25090520240133467 09/05/2024 KALUBHAI 1109007WL002275 KALUBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841479 MR KALUBHAI KUBERBHAI MASAR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-001/7456401
() 		1109007000NRG25090520240133468 09/05/2024 BARIYA BHARATBHAI 1109007WL002275 BARIYA BHARATBHAI 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841643 BARIA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-037-001/7456402
() 		1109007000NRG25090520240133469 09/05/2024 Vinaben 1109007WL002275 Vinaben 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841488 MS VINABEN BHULABHAI KATARA STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-001/7771755
() 		1109007000NRG25090520240133470 09/05/2024 SOMABHAI 1109007WL002275 SOMABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841459 MASTER SOMABHAI DHULABHAI DAMOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-037-001/7771761
() 		1109007000NRG25090520240133472 09/05/2024 pandor ritaben vanrajbhai 1109007WL002275 pandor ritaben vanrajbhai 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841655 RITABEN RAMABHAI D BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-037-001/7771761
() 		1109007000NRG25090520240133471 09/05/2024 pandor vanraj maheshbhai 1109007WL002275 pandor vanraj maheshbhai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841654 MR VANRAJ MAHESHBHAI PANDOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-037-001/77717803
() 		1109007000NRG25090520240133473 09/05/2024 kalubhai 1109007WL002275 kalubhai 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841363 MR KALUBHAI LALABHAI KATARA STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-001/77717803
() 		1109007000NRG25090520240133474 09/05/2024 Katara Hanshaben 1109007WL002275 Katara Hanshaben 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841364 MS HANSABEN KALUBHAI KATARA STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-037-001/7771780875
() 		1109007000NRG25090520240133475 09/05/2024 TARUNABEN 1109007WL002275 TARUNABEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841373 MR TARUNABEN LALABHAI KATARA STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-037-002/7456501
() 		1109007000NRG25090520240133476 09/05/2024 RAMANBHAI 1109007WL002275 RAMANBHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841440 Mr. RAMANBHAI KALUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-037-002/7456521
() 		1109007000NRG25090520240133477 09/05/2024 Pandor Nanabhai Rupabhai 1109007WL002275 Pandor Nanabhai Rupabhai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841377 MR NANABHAI RUPABHAI PANDOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-002/7456521
() 		1109007000NRG25090520240133478 09/05/2024 Pandor Ratanbhai Nanabhai 1109007WL002275 Pandor Ratanbhai Nanabhai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841552 PANDOR RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-037-002/7456522
() 		1109007000NRG25090520240133479 09/05/2024 MAGABHAI 1109007WL002275 MAGABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841503 MRS MAGAJI FULAJI PANDOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-037-002/7456522
() 		1109007000NRG25090520240133480 09/05/2024 PANDOR DHANTABEN MAGHABHAI 1109007WL002275 PANDOR DHANTABEN MAGHABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841504 MRS MAGAJI FULAJI PANDOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-037-002/7456538
() 		1109007000NRG25090520240133482 09/05/2024 PANDOR BABUBHAIRUPABHAI 1109007WL002275 PANDOR BABUBHAIRUPABHAI 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841583 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-037-002/7456538
() 		1109007000NRG25090520240133483 09/05/2024 PANDOR BENIBENBABUBHAI 1109007WL002275 PANDOR BENIBENBABUBHAI 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841586 PANDOR BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-037-002/7456540
() 		1109007000NRG25090520240133485 09/05/2024 GITABEN 1109007WL002275 GITABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841520 MS GITABEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-037-002/7456540
() 		1109007000NRG25090520240133484 09/05/2024 RAMESHBHAI 1109007WL002275 RAMESHBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841587 PANDOR RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-037-002/7456541
() 		1109007000NRG25090520240133487 09/05/2024 AMBABEN 1109007WL002275 AMBABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841311 MISS AMBABEN BHANABHAI PANDOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-037-002/7456541
() 		1109007000NRG25090520240133486 09/05/2024 BHANABHAI 1109007WL002275 BHANABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841355 MRS BHANABHAI AMRABHAI PANDOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-002/7456545
() 		1109007000NRG25090520240133488 09/05/2024 BHURIBEN 1109007WL002275 BHURIBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841640 PANDORBHURIBENLALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
60 MEGHRAJ GJ-09-007-037-002/7456608
() 		1109007000NRG25090520240133489 09/05/2024 MAHESHKUMAR 1109007WL002275 MAHESHKUMAR 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841470 PANDOR MAHESHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-037-002/7456609
() 		1109007000NRG25090520240133490 09/05/2024 SWETABEN 1109007WL002275 SWETABEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841651 SWETABEN BABUBHAI KHANT UNION BANK OF INDIA(508500)
62 MEGHRAJ GJ-09-007-037-002/7456625
() 		1109007000NRG25090520240133491 09/05/2024 SHANABHAI DAMOR 1109007WL002275 SHANABHAI DAMOR 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841582 MR SHANABHAI MASURBHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-037-002/7456639
() 		1109007000NRG25090520240133492 09/05/2024 MANABHAI 1109007WL002275 MANABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841282 MR MANABHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-002/7456642
() 		1109007000NRG25090520240133493 09/05/2024 DAMOR SAYBHA BHAI SOMABHAI 1109007WL002275 DAMOR SAYBHA BHAI SOMABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841250 MR SAYBHABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-002/7456687
() 		1109007000NRG25090520240133496 09/05/2024 MOHANBHAI 1109007WL002275 MOHANBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841441 MR PANDOR MOHANBHAI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-037-002/7456687
() 		1109007000NRG25090520240133497 09/05/2024 MOHANBHAI 1109007WL002275 MOHANBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841442 MRS PANDOR RUKHIBEN MOHANBHAI STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-002/7456690
() 		1109007000NRG25090520240133499 09/05/2024 LALIBEN 1109007WL002275 LALIBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841549 MRS LEELABEN UJMABHAI PANDOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-037-002/7456690
() 		1109007000NRG25090520240133498 09/05/2024 UJMABHAI 1109007WL002275 UJMABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841509 MR UJMABHAI TEETABHAI PANDOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-037-002/7456699
() 		1109007000NRG25090520240133501 09/05/2024 GITABEN 1109007WL002275 GITABEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841514 MISS GITABEN HIRABHAI PANDOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-037-002/7456699
() 		1109007000NRG25090520240133500 09/05/2024 HIRABHAI 1109007WL002275 HIRABHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841515 MRS HIRABHAI SOMABHAI PANDOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-037-002/7456700
() 		1109007000NRG25090520240133502 09/05/2024 AMRIBEN 1109007WL002275 AMRIBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841578 MISS AMRIBEN RATANABHAI PANDOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-037-002/7456703
() 		1109007000NRG25090520240133503 09/05/2024 PANDOR FULABHAI DHEDALBHAI 1109007WL002275 PANDOR FULABHAI DHEDALBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841516 MR FULABHAI GEDAJI PANDOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-037-002/7456703
() 		1109007000NRG25090520240133504 09/05/2024 PANDOR RAMIBEN FULABHAI 1109007WL002275 PANDOR RAMIBEN FULABHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841505 MISS RAMIBEN FULABHAI PANDOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-037-002/7456710
() 		1109007000NRG25090520240133506 09/05/2024 GITABEN 1109007WL002275 GITABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841580 MS PANDOR GEETABEN STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-037-002/7456710
() 		1109007000NRG25090520240133505 09/05/2024 KALUBHAI 1109007WL002275 KALUBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841579 PANDOR KALUBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-037-002/7456714
() 		1109007000NRG25090520240133509 09/05/2024 PANDOR MANJIBEN SAVABHAI 1109007WL002275 PANDOR MANJIBEN SAVABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841239 MS MOGHIBEN SAVAJI PANDOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-037-002/7456714
() 		1109007000NRG25090520240133508 09/05/2024 PANDOR SAVABHAI JESHABHAI 1109007WL002275 PANDOR SAVABHAI JESHABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841585 MRS SAVABHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-037-002/7456726
() 		1109007000NRG25090520240133510 09/05/2024 JENIBEN 1109007WL002275 JENIBEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841592 PANDOR JENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-037-002/7456726
() 		1109007000NRG25090520240133511 09/05/2024 Payalben 1109007WL002275 Payalben 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841593 MR PAYALBEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-037-002/7456730
() 		1109007000NRG25090520240133512 09/05/2024 SAVITABEN 1109007WL002275 SAVITABEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841550 MRS SAVITABEN DAHYABHAI PANDOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-037-002/7456741
() 		1109007000NRG25090520240133515 09/05/2024 BHATHIBHAI 1109007WL002275 BHATHIBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841290 MR BHATHIBHAI MANABHAI PANDOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-037-002/7456766
() 		1109007000NRG25090520240133516 09/05/2024 MANIBEN 1109007WL002275 MANIBEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841334 MS MANIBEN JUJARJI PANDOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-037-002/7456767
() 		1109007000NRG25090520240133517 09/05/2024 DAHYABHAI 1109007WL002275 DAHYABHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841589 MRS DAHYABHAI JUJABHAI PANDOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-037-002/7456775
() 		1109007000NRG25090520240133518 09/05/2024 PANDOR NARESHBHAI 1109007WL002275 PANDOR NARESHBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841487 MR NARESHBHAI BATHIBHAI PANDOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-037-002/7470605
() 		1109007000NRG25090520240133519 09/05/2024 RAMILABEN 1109007WL002275 RAMILABEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841541 MISS SITABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-037-002/7470608
() 		1109007000NRG25090520240133521 09/05/2024 MANJULABEN 1109007WL002275 MANJULABEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841237 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-037-002/7471316
() 		1109007000NRG25090520240133522 09/05/2024 HARESHBHAI 1109007WL002275 HARESHBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841259 MR HARESHBHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-037-002/7471321
() 		1109007000NRG25090520240133523 09/05/2024 Kalpeshbhai 1109007WL002275 Kalpeshbhai 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841260 MR KALPESHKUMAR BHAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-037-002/7471714
() 		1109007000NRG25090520240133524 09/05/2024 VALIBEN 1109007WL002275 VALIBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841508 MISS VALIBEN BHAYCANDBHAI PANDO STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-037-002/7771724
() 		1109007000NRG25090520240133526 09/05/2024 HANTIBEN 1109007WL002275 HANTIBEN 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841590 PANDOR HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-037-002/7771724
() 		1109007000NRG25090520240133525 09/05/2024 PANDOR AMRATJI BABUJI 1109007WL002275 PANDOR AMRATJI BABUJI 00415 SBIN0007633 1300 1300 Processed 11/05/2024 3973841553 PANDOR AMRATBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-037-002/7771725
() 		1109007000NRG25090520240133528 09/05/2024 MANIBEN 1109007WL002275 MANIBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841511 MISS MANIBEN PUNABHAI PANDOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-037-002/7771725
() 		1109007000NRG25090520240133527 09/05/2024 PANDOR PUNABHAI SOMABHAI 1109007WL002275 PANDOR PUNABHAI SOMABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841510 MRS PUNABHAI SOMABHAI PANDOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-037-002/7771735
() 		1109007000NRG25090520240133530 09/05/2024 PANDOR LAXMANBHAI RAMANBHAI 1109007WL002275 PANDOR LAXMANBHAI RAMANBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841603 MR LAXMANBHAI RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-037-002/777178077
() 		1109007000NRG25090520240133531 09/05/2024 PANDOR SHOKLEBEN 1109007WL002275 PANDOR SHOKLEBEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841588 PANDOR SANKLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
96 MEGHRAJ GJ-09-007-037-002/7771780778
() 		1109007000NRG25090520240133533 09/05/2024 hasmukbhai 1109007WL002275 hasmukbhai 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841486 MR HASHMUKHBHAI BHAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-037-002/7771780782
() 		1109007000NRG25090520240133535 09/05/2024 PANDOR GETABEN 1109007WL002275 PANDOR GETABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841428 MS GITABEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-037-002/7771780782
() 		1109007000NRG25090520240133534 09/05/2024 PANDORSOMABHAI 1109007WL002275 PANDORSOMABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841584 MRS SOMABHAI BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-037-002/7771780784
() 		1109007000NRG25090520240133536 09/05/2024 BHAGHABHAI 1109007WL002275 BHAGHABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841506 MISS BHAGABHAI KALABHAI PANDOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-037-002/7771780784
() 		1109007000NRG25090520240133537 09/05/2024 RUPEBEN 1109007WL002275 RUPEBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841507 MRS RUKHIBEN BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-037-002/7771780799
() 		1109007000NRG25090520240133540 09/05/2024 RAMESHBHAI 1109007WL002275 RAMESHBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841378 MR RAMESHBHAI KHATRABHAI PANDOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-037-002/7771780804
() 		1109007000NRG25090520240133542 09/05/2024 BHARATKUMAR 1109007WL002275 BHARATKUMAR 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841471 MR BHARATKUMAR AMRATBHAI PANDOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-037-002/7771780808
() 		1109007000NRG25090520240133544 09/05/2024 PANDOR SHAVETABEN 1109007WL002275 PANDOR SHAVETABEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841551 PANDOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-037-002/7771780810
() 		1109007000NRG25090520240133546 09/05/2024 bhartiben 1109007WL002275 bhartiben 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841595 MS BHARATIBEN DUDHABHAI DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-037-002/7771780810
() 		1109007000NRG25090520240133545 09/05/2024 DAMOR DHUDHABHAI 1109007WL002275 DAMOR DHUDHABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841594 MR DUDHABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-037-002/7771780813
() 		1109007000NRG25090520240133547 09/05/2024 PANDOR SHOMABHAI 1109007WL002275 PANDOR SHOMABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841591 MRS SOMABHAI RAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-037-002/7771780814
() 		1109007000NRG25090520240133548 09/05/2024 Jigyasha 1109007WL002275 Jigyasha 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841621 JIGNASHABEN MANILAL MALVAT BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-037-002/7771780901
() 		1109007000NRG25090520240133549 09/05/2024 BABUBHAI 1109007WL002275 BABUBHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841641 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-037-002/7771780958
() 		1109007000NRG25090520240133550 09/05/2024 pandor ranchodbhai sanabhai 1109007WL002275 pandor ranchodbhai sanabhai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841627 MR RANCHODBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-037-002/7771780960
() 		1109007000NRG25090520240133551 09/05/2024 JAYANTIBHAI 1109007WL002275 JAYANTIBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841635 MR JAYNTIBHAI SALUBHAI PANDOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-037-002/7771780960
() 		1109007000NRG25090520240133552 09/05/2024 KAILASHBEN 1109007WL002275 KAILASHBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841634 MS KAILASBEN JAYNTIBHAI PANDOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-037-002/7771780962
() 		1109007000NRG25090520240133553 09/05/2024 RAMESHBHAI 1109007WL002275 RAMESHBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841617 MR RAMESHBHAI UJMABHAI PANDOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-037-002/7771780962
() 		1109007000NRG25090520240133554 09/05/2024 RAMILABEN 1109007WL002275 RAMILABEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841623 MS RAMILABEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-037-002/7771780967
() 		1109007000NRG25090520240133555 09/05/2024 DAMOR NARSIHBHAI SAYBHABHAI 1109007WL002275 DAMOR NARSIHBHAI SAYBHABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841359 MR NARSINBHAI SAYABABHAI DAMOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-037-002/7771780999
() 		1109007000NRG25090520240133557 09/05/2024 BHURIBEN 1109007WL002275 BHURIBEN 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841602 MS BHURIBEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-037-002/7771780999
() 		1109007000NRG25090520240133556 09/05/2024 MOHANBHAI 1109007WL002275 MOHANBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841529 MR PANDOR MOHANBHAI STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-037-003/7456175
() 		1109007000NRG25090520240133560 09/05/2024 BECHARBHAI DAMOR 1109007WL002275 BECHARBHAI DAMOR 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841279 MR BECHARBHAI LAKHMANBHAI DAMOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-037-003/7456175
() 		1109007000NRG25090520240133561 09/05/2024 CHATURBEN 1109007WL002275 CHATURBEN 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841307 MS CHATURBEN BECHARBHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-037-003/7456180
() 		1109007000NRG25090520240133562 09/05/2024 KALPESHKUMAR 1109007WL002275 KALPESHKUMAR 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841613 MR KALPESHKUMAR KALUBHAI BHAMBHI STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-037-003/7456180
() 		1109007000NRG25090520240133563 09/05/2024 LALITABEN 1109007WL002275 LALITABEN 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841614 BHAMBHI LALITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-037-003/7456181
() 		1109007000NRG25090520240133564 09/05/2024 SANJAYBHAI 1109007WL002275 SANJAYBHAI 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841607 BHAMBHI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-037-003/7456184
() 		1109007000NRG25090520240133566 09/05/2024 ASHABEN 1109007WL002275 ASHABEN 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841242 MS ASHABEN MASHABHAI DAMOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-037-003/7456184
() 		1109007000NRG25090520240133565 09/05/2024 MASABHAI 1109007WL002275 MASABHAI 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841427 MR MASHABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-037-003/7456188
() 		1109007000NRG25090520240133568 09/05/2024 BHULABHAI 1109007WL002275 BHULABHAI 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841347 MR DAMOR BHULABHAI STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-037-003/7456188
() 		1109007000NRG25090520240133567 09/05/2024 GALIBEN 1109007WL002275 GALIBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841530 MS GALIBEN BHULABHAI DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-037-003/7456190
() 		1109007000NRG25090520240133569 09/05/2024 RAYCHANDBHAI 1109007WL002275 RAYCHANDBHAI 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841281 Damor Raychandbhai AIRTEL PAYMENTS BANK LIMITED(990288)
127 MEGHRAJ GJ-09-007-037-003/7456191
() 		1109007000NRG25090520240133570 09/05/2024 JALIBEN 1109007WL002275 JALIBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841249 MRS JHALIBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-037-003/7456191
() 		1109007000NRG25090520240133571 09/05/2024 rameshbhai 1109007WL002275 rameshbhai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841606 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-037-003/7456192
() 		1109007000NRG25090520240133572 09/05/2024 LILABEN 1109007WL002275 LILABEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841264 MRS DAMOR LILABEN STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-037-003/7456197
() 		1109007000NRG25090520240133573 09/05/2024 MUKESHBHAI 1109007WL002275 MUKESHBHAI 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841357 MR MUKESHBHAI KUBERBHAI DAMOR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-037-003/7456197
() 		1109007000NRG25090520240133574 09/05/2024 RUKHIBEN 1109007WL002275 RUKHIBEN 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841354 MS RUKHIBEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-037-003/7456198
() 		1109007000NRG25090520240133576 09/05/2024 PRAKASHBHAI 1109007WL002275 PRAKASHBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841309 MR PRAKASHBHAI MANHARBHAI DAMOR STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-037-003/7456198
() 		1109007000NRG25090520240133575 09/05/2024 SAVITABEN 1109007WL002275 SAVITABEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841308 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-037-003/7456199
() 		1109007000NRG25090520240133577 09/05/2024 SHANKARBHAI 1109007WL002275 SHANKARBHAI 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841500 MR SHANKARBHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-037-003/7456203
() 		1109007000NRG25090520240133578 09/05/2024 BHURABHAI 1109007WL002275 BHURABHAI 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841611 MR BHURABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-037-003/7456209
() 		1109007000NRG25090520240133583 09/05/2024 SONIBEN 1109007WL002275 SONIBEN 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841424 MS SONIBEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-037-003/7456214
() 		1109007000NRG25090520240133584 09/05/2024 GANGABEN 1109007WL002275 GANGABEN 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841423 MS GANGABEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-037-003/7456214
() 		1109007000NRG25090520240133585 09/05/2024 maniben 1109007WL002275 maniben 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841542 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-037-003/7456215
() 		1109007000NRG25090520240133586 09/05/2024 DAMOR BHATHIBHAI 1109007WL002275 DAMOR BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841646 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-037-003/7456215
() 		1109007000NRG25090520240133587 09/05/2024 DAMOR NIRMABEN 1109007WL002275 DAMOR NIRMABEN 00415 SBIN0007633 750 750 Processed 11/05/2024 3973841647 DAMOR NIRMAKUMARI RA BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-037-003/7456216
() 		1109007000NRG25090520240133588 09/05/2024 BABUBHAI 1109007WL002275 BABUBHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841601 MR BABUBHAI NAVABHAI BARIYA STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-037-003/7456218
() 		1109007000NRG25090520240133589 09/05/2024 BHIKHABHAI 1109007WL002275 BHIKHABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841612 MR BHIKAHABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-037-003/7456218
() 		1109007000NRG25090520240133590 09/05/2024 GITABEN 1109007WL002275 GITABEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841248 MS GEETABEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-037-003/7456223
() 		1109007000NRG25090520240133591 09/05/2024 Damor Lalabhai 1109007WL002275 Damor Lalabhai 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3973841245 MR DAMOR LALABHAI STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-037-003/7456223
() 		1109007000NRG25090520240133592 09/05/2024 Damor Ramilaben 1109007WL002275 Damor Ramilaben 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3973841246 MS RAMILABEN LALABHAI DAMOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-037-003/7456224
() 		1109007000NRG25090520240133593 09/05/2024 MANGUBEN 1109007WL002275 MANGUBEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841247 MS MANGUBEN VAJESING DAMOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-037-003/7456224
() 		1109007000NRG25090520240133594 09/05/2024 VAJABHAI 1109007WL002275 VAJABHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3973841353 DAMOR VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-037-003/7456226
() 		1109007000NRG25090520240133596 09/05/2024 ALPESHBHAI 1109007WL002275 ALPESHBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841439 MR DAMOR ALPESHBHAI LALABHAI STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-037-003/7456228
() 		1109007000NRG25090520240133597 09/05/2024 Bariya Bhathibhai 1109007WL002275 Bariya Bhathibhai 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841341 MR BHATHIBHAI PUJABHAI BARIYA STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-037-003/7456229
() 		1109007000NRG25090520240133599 09/05/2024 PUNABHAI 1109007WL002275 PUNABHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841652 MR DAMOR PUJABHAI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-037-003/7456229
() 		1109007000NRG25090520240133598 09/05/2024 SHANTABEN 1109007WL002275 SHANTABEN 00415 SBIN0007633 540 540 Processed 11/05/2024 3973841437 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-037-003/7456233
() 		1109007000NRG25090520240133600 09/05/2024 ARAJANBHAI 1109007WL002275 ARAJANBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841376 MR ARJUNBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-037-003/7456233
() 		1109007000NRG25090520240133601 09/05/2024 NANIBEN 1109007WL002275 NANIBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841333 MS NANIBEN ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-037-003/7456235
() 		1109007000NRG25090520240133602 09/05/2024 KANTIBHAI 1109007WL002275 KANTIBHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841303 MR KANTIBHAI RANACHHODBHAI BARIYA STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-037-003/7456235
() 		1109007000NRG25090520240133603 09/05/2024 RAMILABEN 1109007WL002275 RAMILABEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841304 MS SURYABEN KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-037-003/7456267
() 		1109007000NRG25090520240133605 09/05/2024 MAHESHBHAI 1109007WL002275 MAHESHBHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841483 MR MAHESHBHAI JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-037-003/7456276
() 		1109007000NRG25090520240133606 09/05/2024 Bariya mukeshbai 1109007WL002275 Bariya mukeshbai 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841518 MR MUKESHBHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-037-003/7456276
() 		1109007000NRG25090520240133607 09/05/2024 Bariya Rinkuben 1109007WL002275 Bariya Rinkuben 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841519 RINKU DO RAMESH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 MEGHRAJ GJ-09-007-037-003/7456278
() 		1109007000NRG25090520240133609 09/05/2024 SHANTABEN 1109007WL002275 SHANTABEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841352 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-037-003/7456280
() 		1109007000NRG25090520240133610 09/05/2024 BHAGABHAI 1109007WL002275 BHAGABHAI 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841495 Mr. BHAGABHAI JETHABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 MEGHRAJ GJ-09-007-037-003/7456282
() 		1109007000NRG25090520240133611 09/05/2024 KANUBHAI 1109007WL002275 KANUBHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3973841343 BARIYA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-037-003/7456283
() 		1109007000NRG25090520240133612 09/05/2024 Patel Dhavalbhai 1109007WL002275 Patel Dhavalbhai 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841417 MR MULABHAI NANABHAI PATEL STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-037-003/7456284
() 		1109007000NRG25090520240133613 09/05/2024 DAYABHAI 1109007WL002275 DAYABHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841277 MR DAHYABHAI JETHABHAI PATEL STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-037-003/7456284
() 		1109007000NRG25090520240133614 09/05/2024 LILABEN 1109007WL002275 LILABEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841278 MRS LILABEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-037-003/7456287
() 		1109007000NRG25090520240133615 09/05/2024 nanabhai 1109007WL002275 nanabhai 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841411 Mr. NANABHAI LAKHMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
166 MEGHRAJ GJ-09-007-037-003/7456288
() 		1109007000NRG25090520240133616 09/05/2024 KAILASHBEN 1109007WL002275 KAILASHBEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841351 MS KAILASHBEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-037-003/7456288
() 		1109007000NRG25090520240133617 09/05/2024 MUKESHBHAI 1109007WL002275 MUKESHBHAI 00415 SBIN0007633 1112 1112 Processed 11/05/2024 3973841419 DAMOR MUKESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-037-003/7456290
() 		1109007000NRG25090520240133618 09/05/2024 VALABHAI 1109007WL002275 VALABHAI 00415 SBIN0007633 1045 1045 Processed 11/05/2024 3973841368 MR PATEL VALABHAI STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-037-003/7456291
() 		1109007000NRG25090520240133619 09/05/2024 RUKHIBEN 1109007WL002275 RUKHIBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841462 MS RUKHIBEN BECHARBHAI SUTHAR STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-037-003/7456295
() 		1109007000NRG25090520240133620 09/05/2024 ISHABEN 1109007WL002275 ISHABEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841251 MS ISHABEN LALABHAI SUTHAR STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-037-003/7456295
() 		1109007000NRG25090520240133621 09/05/2024 lalabhai 1109007WL002275 lalabhai 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841252 SUTHAR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-037-003/74563024
() 		1109007000NRG25090520240133623 09/05/2024 KAILASHBEN 1109007WL002275 KAILASHBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841496 MISS KAILASHBEN KASHABHAI DAMOR STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-037-003/74563024
() 		1109007000NRG25090520240133622 09/05/2024 RAYCHANBHAI 1109007WL002275 RAYCHANBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841497 Damor Raychandbhai AIRTEL PAYMENTS BANK LIMITED(990288)
174 MEGHRAJ GJ-09-007-037-003/7456304
() 		1109007000NRG25090520240133624 09/05/2024 KANKUBEN 1109007WL002275 KANKUBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841501 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-037-003/7456322
() 		1109007000NRG25090520240133627 09/05/2024 CHAUDHARI TEJALBEN 1109007WL002275 CHAUDHARI TEJALBEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841656 MS CHAUDHARY TEJALBEN STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-037-003/7456544
() 		1109007000NRG25090520240133629 09/05/2024 Damor Hareshbhai 1109007WL002275 Damor Hareshbhai 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841425 MR DAMOR HARESHBHAI STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-037-003/7456544
() 		1109007000NRG25090520240133630 09/05/2024 Damor Rekhaben 1109007WL002275 Damor Rekhaben 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841426 DAMOR REKHABEN HARES BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-037-003/7469339
() 		1109007000NRG25090520240133634 09/05/2024 DAMOR ARVINDBHAI 1109007WL002275 DAMOR ARVINDBHAI 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841649 DAMOR ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-037-003/7469340
() 		1109007000NRG25090520240133635 09/05/2024 SANGITABEN 1109007WL002275 SANGITABEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841274 MRS SANGITABEN HARESHBHAI DAMOR STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-037-003/7471708
() 		1109007000NRG25090520240133637 09/05/2024 SAJALBEN 1109007WL002275 SAJALBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841328 TARAR SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-037-003/7471709
() 		1109007000NRG25090520240133638 09/05/2024 NARESHBHAI 1109007WL002275 NARESHBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841460 MR BARIYA NARESHBHAI STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-037-003/7771748
() 		1109007000NRG25090520240133640 09/05/2024 DAHIBEN 1109007WL002275 DAHIBEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841356 MR DAHIBEN NANABHAI BHAMBHI STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-037-003/7771748
() 		1109007000NRG25090520240133639 09/05/2024 NANABHAI 1109007WL002275 NANABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841615 MR NANABHAI DHULABHAI BHAMBHI STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-037-003/7771759
() 		1109007000NRG25090520240133642 09/05/2024 ARJANBHAI 1109007WL002275 ARJANBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841418 MR ARJANBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-037-003/7771759
() 		1109007000NRG25090520240133641 09/05/2024 NAVALBEN 1109007WL002275 NAVALBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841310 MS NAVALBEN ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-037-003/7771769
() 		1109007000NRG25090520240133643 09/05/2024 SANTABEN 1109007WL002275 SANTABEN 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3973841421 MS SHANTABEN RUMALJI DAMOR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-037-003/7771773
() 		1109007000NRG25090520240133646 09/05/2024 JALIBEN 1109007WL002275 JALIBEN 00415 SBIN0007633 750 750 Processed 11/05/2024 3973841618 MS JALIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-037-003/7771780860
() 		1109007000NRG25090520240133648 09/05/2024 Pandor Bhaychandbhai 1109007WL002275 Pandor Bhaychandbhai 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841632 MR PANDOR BHAYCHANDBHAI MAGABHAI STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-037-003/7771780860
() 		1109007000NRG25090520240133649 09/05/2024 Pandor Shudhaben 1109007WL002275 Pandor Shudhaben 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841633 PANDOR SUDHABEN BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-037-003/7771780861
() 		1109007000NRG25090520240133650 09/05/2024 Pandor Dineshbai 1109007WL002275 Pandor Dineshbai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841484 PANDOR DINESHKUMAR SUFARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-037-003/7771780861
() 		1109007000NRG25090520240133651 09/05/2024 Pandor Kokilaben 1109007WL002275 Pandor Kokilaben 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841485 PANDORA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-037-003/7771780866
() 		1109007000NRG25090520240133652 09/05/2024 AMRABHAI 1109007WL002275 AMRABHAI 00415 SBIN0007633 750 750 Processed 11/05/2024 3973841431 MR AMRABHAI LALABHAI DAMOR STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-037-003/7771780866
() 		1109007000NRG25090520240133653 09/05/2024 KALIBEN 1109007WL002275 KALIBEN 00415 SBIN0007633 700 700 Processed 11/05/2024 3973841432 MRS KALIBEN AMRABHAI DAMOR STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-037-003/7771780867
() 		1109007000NRG25090520240133655 09/05/2024 GOVINBHAI 1109007WL002275 GOVINBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841268 MR DAMOR GOVINDKUMAR BHIKHABHAI STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-037-003/7771780867
() 		1109007000NRG25090520240133654 09/05/2024 LAKHAMANBHAI 1109007WL002275 LAKHAMANBHAI 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841267 MR DAMOR LAKHAMANBHAI STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-037-003/7771780868
() 		1109007000NRG25090520240133657 09/05/2024 HIRALBEN 1109007WL002275 HIRALBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841422 MS HIRALBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-037-003/7771780868
() 		1109007000NRG25090520240133656 09/05/2024 kankuben 1109007WL002275 kankuben 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841598 MRS KANKUBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-037-003/7771780886
() 		1109007000NRG25090520240133658 09/05/2024 manabhai 1109007WL002275 manabhai 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841414 MR MANABHAI LAKHMANBHAI DAMOR STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-037-003/7771780886
() 		1109007000NRG25090520240133659 09/05/2024 maniben 1109007WL002275 maniben 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841415 MS MANIBEN MANABHAI DAMOR STATE BANK OF INDIA(508548)
200 MEGHRAJ GJ-09-007-037-003/7771780887
() 		1109007000NRG25090520240133660 09/05/2024 RADHABEN 1109007WL002275 RADHABEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841528 MS DAMOR RADHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-037-003/7771780889
() 		1109007000NRG25090520240133663 09/05/2024 MANUBHAI 1109007WL002275 MANUBHAI 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841413 SUTHAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-037-003/7771780889
() 		1109007000NRG25090520240133664 09/05/2024 suthar ritaben 1109007WL002275 suthar ritaben 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841401 MRS RITABEN MANUBHAI SUTHAR STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-037-003/7771780904
() 		1109007000NRG25090520240133665 09/05/2024 CHANDUBHAI 1109007WL002275 CHANDUBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841348 MR CHANDUBHAI KHATUBHAI SUTHAR STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-037-003/7771780922
() 		1109007000NRG25090520240133667 09/05/2024 DAMOR SHANTABEN GULABHAI 1109007WL002275 DAMOR SHANTABEN GULABHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3973841337 MS SHANTABEN GULABBHAI VALAND STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-037-003/7771780922
() 		1109007000NRG25090520240133666 09/05/2024 VALAND GULABBHAI SOMABHAI 1109007WL002275 VALAND GULABBHAI SOMABHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841338 MR GULABBHAI SOMABHAI VALAND STATE BANK OF INDIA(508548)
206 MEGHRAJ GJ-09-007-037-003/7771780923
() 		1109007000NRG25090520240133668 09/05/2024 DAMOR JAYANTIBHAI RAMABHAI 1109007WL002275 DAMOR JAYANTIBHAI RAMABHAI 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841502 MR JAYANTIBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-037-003/7771780923
() 		1109007000NRG25090520240133669 09/05/2024 DAMOR SHARDABEN JAYATIBHAI 1109007WL002275 DAMOR SHARDABEN JAYATIBHAI 00415 SBIN0007633 700 700 Processed 11/05/2024 3973841244 MS SHARDABEN JAYNTIBHAI DAMOR STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-037-003/7771780924
() 		1109007000NRG25090520240133670 09/05/2024 GALABHAI 1109007WL002275 GALABHAI 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841605 Mr. GALABHAI NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 MEGHRAJ GJ-09-007-037-003/7771780926
() 		1109007000NRG25090520240133671 09/05/2024 SHAILESHBHAI 1109007WL002275 SHAILESHBHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841243 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-037-003/7771780929
() 		1109007000NRG25090520240133673 09/05/2024 DAMOR BHAVNABEN 1109007WL002275 DAMOR BHAVNABEN 00415 SBIN0007633 750 750 Processed 11/05/2024 3973841481 MISS BHAVNABEN JESHABHAI DAMOR STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-037-003/7771780929
() 		1109007000NRG25090520240133672 09/05/2024 JESHABHAI 1109007WL002275 JESHABHAI 00415 SBIN0007633 750 750 Processed 11/05/2024 3973841624 DAMOR JESHABHAI LALABHAI UNION BANK OF INDIA(508500)
212 MEGHRAJ GJ-09-007-037-003/7771780932
() 		1109007000NRG25090520240133674 09/05/2024 Damor 1109007WL002275 Damor 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841263 MR MOHANBHAI CHHANAJI DAMOR STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-037-003/7771780933
() 		1109007000NRG25090520240133675 09/05/2024 RAMANBHAI 1109007WL002275 RAMANBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841412 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-037-003/7771780933
() 		1109007000NRG25090520240133676 09/05/2024 Ramilaben 1109007WL002275 Ramilaben 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841358 MS RAMILABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-037-003/7771780935
() 		1109007000NRG25090520240133678 09/05/2024 MANISHABEN 1109007WL002275 MANISHABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841534 MS MANISHABEN KATARA STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-037-003/7771780942
() 		1109007000NRG25090520240133679 09/05/2024 PATEL KALUBHAI 1109007WL002275 PATEL KALUBHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841403 MR KALUBHAI RANCHODBHAI PATEL STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-037-003/7771780966
() 		1109007000NRG25090520240133681 09/05/2024 akhamben 1109007WL002275 akhamben 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841436 MS AKHAMBEN RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-037-003/7771780966
() 		1109007000NRG25090520240133680 09/05/2024 damor raymalbhai manabhai 1109007WL002275 damor raymalbhai manabhai 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841435 MASTER RAYMALBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-037-003/7771780968
() 		1109007000NRG25090520240133682 09/05/2024 suryaben 1109007WL002275 suryaben 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841302 MRS SURYABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-037-003/7771780969
() 		1109007000NRG25090520240133684 09/05/2024 damoar romabhai ratnabhai 1109007WL002275 damoar romabhai ratnabhai 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841638 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-037-003/7771780970
() 		1109007000NRG25090520240133685 09/05/2024 rameshbhai 1109007WL002275 rameshbhai 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841639 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-037-003/7771780974
() 		1109007000NRG25090520240133687 09/05/2024 Damor Bhavanbhai 1109007WL002275 Damor Bhavanbhai 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841636 DAMOR BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-037-003/7771780975
() 		1109007000NRG25090520240133688 09/05/2024 RAKESHBHAI 1109007WL002275 RAKESHBHAI 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841480 MR RAKESHBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-037-003/7771780989
() 		1109007000NRG25090520240133689 09/05/2024 DAMOR VINUBHAI BHECHRABHAI 1109007WL002275 DAMOR VINUBHAI BHECHRABHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841344 MR VINODBHAI BECHARBHAI DAMOR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-037-003/7771780989
() 		1109007000NRG25090520240133690 09/05/2024 SITABEN V 1109007WL002275 SITABEN V 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841345 MS SITABEN VINODBHAI DAMOR STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-037-003/7771780996
() 		1109007000NRG25090520240133692 09/05/2024 BHURIBEN B 1109007WL002275 BHURIBEN B 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3973841349 MS BHURIBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-037-003/7771780996
() 		1109007000NRG25090520240133693 09/05/2024 DAMOR BALUBHAI RAMCHODABHAI 1109007WL002275 DAMOR BALUBHAI RAMCHODABHAI 00415 SBIN0007633 1112 1112 Processed 11/05/2024 3973841350 MR BABUBHAI RANCHHODBHAI DAMOR STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-037-003/7771781031
() 		1109007000NRG25090520240133698 09/05/2024 BHULABHAI 1109007WL002275 BHULABHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841416 DAMOR BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHRAJ GJ-09-007-037-003/7771781052
() 		1109007000NRG25090520240133703 09/05/2024 gangaben 1109007WL002275 gangaben 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841458 MS GANGABEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-037-003/7771781052
() 		1109007000NRG25090520240133702 09/05/2024 valabhai 1109007WL002275 valabhai 00415 SBIN0007633 1112 1112 Processed 11/05/2024 3973841457 Mr. VALABHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
231 MEGHRAJ GJ-09-007-037-003/7771781053
() 		1109007000NRG25090520240133705 09/05/2024 bhavnaben 1109007WL002275 bhavnaben 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841456 MS BHAVNABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-037-003/7771781053
() 		1109007000NRG25090520240133704 09/05/2024 rameshbhai 1109007WL002275 rameshbhai 00415 SBIN0007633 1112 1112 Processed 11/05/2024 3973841455 PATEL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-037-003/7771787
() 		1109007000NRG25090520240133706 09/05/2024 konabhai 1109007WL002275 konabhai 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841463 MRS PATEL KODARIBEN KANABHAI STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-037-004/7456403
() 		1109007000NRG25090520240133707 09/05/2024 KANUBHAI 1109007WL002275 KANUBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841525 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-037-004/7456409
() 		1109007000NRG25090520240133711 09/05/2024 PODOR KARIBEN 1109007WL002275 PODOR KARIBEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841362 MS KALIBEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-037-004/7456411
() 		1109007000NRG25090520240133712 09/05/2024 DAMOR SUGIBEN 1109007WL002275 DAMOR SUGIBEN 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841512 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-037-004/7456411
() 		1109007000NRG25090520240133713 09/05/2024 Lalabhai 1109007WL002275 Lalabhai 00415 SBIN0007633 1250 1250 Processed 11/05/2024 3973841513 MR LALABHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-037-004/7456413
() 		1109007000NRG25090520240133715 09/05/2024 PANDOR NANIBENNARAYNBHAI 1109007WL002275 PANDOR NANIBENNARAYNBHAI 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841273 MR NANAIBEN NARANBHAI PANDOR STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-037-004/7456413
() 		1109007000NRG25090520240133714 09/05/2024 PANDORNARAYNBHAIUJMABHAI 1109007WL002275 PANDORNARAYNBHAIUJMABHAI 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841361 MR NARANBHAI UJMABHAI PANDOR STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-037-004/7456414
() 		1109007000NRG25090520240133716 09/05/2024 MAGHIBEN 1109007WL002275 MAGHIBEN 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841258 PANDOR SAVITABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-037-004/7456417
() 		1109007000NRG25090520240133719 09/05/2024 MAGHIBEN 1109007WL002275 MAGHIBEN 00415 SBIN0007633 800 800 Processed 11/05/2024 3973841370 MS MONGHIBEN DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-037-004/7456417
() 		1109007000NRG25090520240133718 09/05/2024 PANDOR DHIRABHAIHIRABHAI 1109007WL002275 PANDOR DHIRABHAIHIRABHAI 00415 SBIN0007633 800 800 Processed 11/05/2024 3973841367 MR DHIRABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-037-004/7456420
() 		1109007000NRG25090520240133720 09/05/2024 TARAL KODIBEN 1109007WL002275 TARAL KODIBEN 00415 SBIN0007633 800 800 Processed 11/05/2024 3973841340 MS KODRIBEN KESHABHAI TARAR STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-037-004/7456431
() 		1109007000NRG25090520240133723 09/05/2024 TARAL KHATUBHAI 1109007WL002275 TARAL KHATUBHAI 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3973841269 MR KAHTUBHAI BHEMABHAI TARAR STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-037-004/7456431
() 		1109007000NRG25090520240133724 09/05/2024 TARAL SHANTABEN 1109007WL002275 TARAL SHANTABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841270 MS SHANTABEN KHATUBHAI TARAR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-037-004/7456434
() 		1109007000NRG25090520240133725 09/05/2024 SOMABHAI 1109007WL002275 SOMABHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841374 MR TARAR SOMABHAI STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-037-004/7456441
() 		1109007000NRG25090520240133726 09/05/2024 PANDOR GOPALBHAI 1109007WL002275 PANDOR GOPALBHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841622 Mr. GOPALBHAI LAXMANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
248 MEGHRAJ GJ-09-007-037-004/7456448
() 		1109007000NRG25090520240133727 09/05/2024 CHANDUBHAI 1109007WL002275 CHANDUBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841610 DAMOR CHANDUBHAI BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-037-004/7456451
() 		1109007000NRG25090520240133729 09/05/2024 DAMOR BHARATBHAI 1109007WL002275 DAMOR BHARATBHAI 00415 SBIN0007633 1250 1250 Processed 11/05/2024 3973841477 MR BHARATBHAI SANABHAI DAMOR STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-037-004/7456451
() 		1109007000NRG25090520240133728 09/05/2024 DAMOR RINABEN 1109007WL002275 DAMOR RINABEN 00415 SBIN0007633 1250 1250 Processed 11/05/2024 3973841476 MISS RINABEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-037-004/7456463
() 		1109007000NRG25090520240133731 09/05/2024 MASAR JAMANIBEN 1109007WL002275 MASAR JAMANIBEN 00415 SBIN0007633 1250 1250 Processed 11/05/2024 3973841544 MS JAMNABEN MANABHAI MASAR STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-037-004/7456463
() 		1109007000NRG25090520240133730 09/05/2024 SHANABHAI 1109007WL002275 SHANABHAI 00415 SBIN0007633 1020 1020 Processed 11/05/2024 3973841543 MR SHANABHAI MANABHAI MASAR STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-037-004/7456468
() 		1109007000NRG25090520240133732 09/05/2024 MAHESHBHAI 1109007WL002275 MAHESHBHAI 00415 SBIN0007633 1108 1108 Processed 11/05/2024 3973841648 MR PANDOR MAHESHBHAI STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-037-004/7456476
() 		1109007000NRG25090520240133735 09/05/2024 BHURIBEN 1109007WL002275 BHURIBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841299 MS BHURIBEN AMRUTBHAI DAMOR STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-037-004/7456479
() 		1109007000NRG25090520240133736 09/05/2024 PARSBEN 1109007WL002275 PARSBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841475 MISS TARAL PARASBEN SURESHBHAI STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-037-004/7456486
() 		1109007000NRG25090520240133737 09/05/2024 BAMNIYA GANGABEN 1109007WL002275 BAMNIYA GANGABEN 00415 SBIN0007633 825 825 Processed 11/05/2024 3973841434 MISS GANGABEN KODARBHAI BAMNIYA STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-037-004/7456490
() 		1109007000NRG25090520240133738 09/05/2024 ARAL KALUBHAI VIRABHAI 1109007WL002275 ARAL KALUBHAI VIRABHAI 00415 SBIN0007633 825 825 Processed 11/05/2024 3973841342 KANUBHAI TARAL SO KA BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-037-004/7456495
() 		1109007000NRG25090520240133739 09/05/2024 KAMLESHBHAI 1109007WL002275 KAMLESHBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841256 MASTER KAMLESHKUMAR KANTIBHAI TARAR STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-037-004/7456495
() 		1109007000NRG25090520240133740 09/05/2024 PINALBEN 1109007WL002275 PINALBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841257 MISS PINALBEN BHULABHAI KATARA STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-037-004/7456500
() 		1109007000NRG25090520240133741 09/05/2024 PANDOR PRAHLDBHAIRANCHODBHAI 1109007WL002275 PANDOR PRAHLDBHAIRANCHODBHAI 00415 SBIN0007633 825 825 Processed 11/05/2024 3973841572 MR PRAHLADBHAI RANCHODBHAI PANDOR STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-037-004/7456506
() 		1109007000NRG25090520240133742 09/05/2024 PANDOR LAKHAMANBHAI LAKHMANBHAI 1109007WL002275 PANDOR LAKHAMANBHAI LAKHMANBHAI 00415 SBIN0007633 825 825 Processed 11/05/2024 3973841574 PANDOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-037-004/7456518
() 		1109007000NRG25090520240133743 09/05/2024 CHAPABEN KHUMA 1109007WL002275 CHAPABEN KHUMA 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841382 MRS CHAMPABEN KHUMABHAI MASAR STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-037-004/7456518
() 		1109007000NRG25090520240133744 09/05/2024 KHUMA 1109007WL002275 KHUMA 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841280 MR KHUMABHAI NATHABHAI MASAR STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-037-004/7456520
() 		1109007000NRG25090520240133746 09/05/2024 AMBHABEN 1109007WL002275 AMBHABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841379 MRS AMBABEN SHANABHAI MASAR STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-037-004/7456523
() 		1109007000NRG25090520240133747 09/05/2024 MASHAR RAMABHAI 1109007WL002275 MASHAR RAMABHAI 00415 SBIN0007633 850 850 Processed 11/05/2024 3973841284 MR RAMABHAI NATHABHAI MASAR STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-037-004/7456523
() 		1109007000NRG25090520240133748 09/05/2024 MUNABEN 1109007WL002275 MUNABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841255 MISS MUNABEN RAMABHAI MASAR STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-037-004/7456791
() 		1109007000NRG25090520240133750 09/05/2024 DAMOR RAMESHBHAI 1109007WL002275 DAMOR RAMESHBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841644 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-037-004/7456791
() 		1109007000NRG25090520240133751 09/05/2024 DAMOR SONALBEN 1109007WL002275 DAMOR SONALBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841645 DAMOR SONALBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
269 MEGHRAJ GJ-09-007-037-004/7456794
() 		1109007000NRG25090520240133754 09/05/2024 KALIBEN LALUBHAI DAMOR 1109007WL002275 KALIBEN LALUBHAI DAMOR 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841292 MS KALIBEN LALUBHAI DAMOR STATE BANK OF INDIA(508548)
270 MEGHRAJ GJ-09-007-037-004/7456794
() 		1109007000NRG25090520240133753 09/05/2024 LALUBHA 1109007WL002275 LALUBHA 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841306 MR LALUBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-037-004/7456795
() 		1109007000NRG25090520240133756 09/05/2024 CHANCHIBEN 1109007WL002275 CHANCHIBEN 00415 SBIN0007633 850 850 Processed 11/05/2024 3973841240 MS CHANCHIBEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-037-004/7456795
() 		1109007000NRG25090520240133755 09/05/2024 PANDORMOHANBHAIRUPABHAI 1109007WL002275 PANDORMOHANBHAIRUPABHAI 00415 SBIN0007633 850 850 Processed 11/05/2024 3973841547 Mr. MOHANBHAI RUPABHAI PODOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 MEGHRAJ GJ-09-007-037-004/7456796
() 		1109007000NRG25090520240133757 09/05/2024 PANDOR BHAGVANBHAI RUMALBHAI 1109007WL002275 PANDOR BHAGVANBHAI RUMALBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841315 MR BHAGVANBHAI RUMALBHAI PANDOR STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-037-004/7456796
() 		1109007000NRG25090520240133758 09/05/2024 PANDOR BIYABEN BHAGAVANBHAI 1109007WL002275 PANDOR BIYABEN BHAGAVANBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841262 MISS PANDOR KAILASHBEN STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-037-004/7456797
() 		1109007000NRG25090520240133760 09/05/2024 MANCHIBEN 1109007WL002275 MANCHIBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841295 MS MANCHHIBEN ARAJUNBHAI PANDOR STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-037-004/7456797
() 		1109007000NRG25090520240133759 09/05/2024 PANDORARJANBHAIRUMALBHAI 1109007WL002275 PANDORARJANBHAIRUMALBHAI 00415 SBIN0007633 850 850 Processed 11/05/2024 3973841314 MR ARJANBHAI RUMALBHAI PANDOR STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-037-004/7456805
() 		1109007000NRG25090520240133761 09/05/2024 BHIKHABHAI DAMOR 1109007WL002275 BHIKHABHAI DAMOR 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841298 MR BHIKHABHAI ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-037-004/7456805
() 		1109007000NRG25090520240133762 09/05/2024 KALIBEN 1109007WL002275 KALIBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841297 MS KALIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-037-004/7456807
() 		1109007000NRG25090520240133763 09/05/2024 PUJABHAI 1109007WL002275 PUJABHAI 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841548 MR PUJABHAI LALUBHAI DAMOR STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-037-004/7456810
() 		1109007000NRG25090520240133764 09/05/2024 maniben 1109007WL002275 maniben 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841372 DAMOR MANIBEN RATNAKAR BANK(607393)
281 MEGHRAJ GJ-09-007-037-004/7456811
() 		1109007000NRG25090520240133765 09/05/2024 Damor Pankajbhai 1109007WL002275 Damor Pankajbhai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841327 MR PANKAJBHAI KIRANBHAI DAMOR STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-037-004/7456813
() 		1109007000NRG25090520240133766 09/05/2024 RAMABHAI 1109007WL002275 RAMABHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841238 MR RAMABHAI BAJUBHAI PANDOR STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-037-004/7456813
() 		1109007000NRG25090520240133767 09/05/2024 SOMIBEN RAMABHAI 1109007WL002275 SOMIBEN RAMABHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841380 MRS SOMIBEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-037-004/7456814
() 		1109007000NRG25090520240133768 09/05/2024 KAMLIBENBHALUBHAI 1109007WL002275 KAMLIBENBHALUBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841384 MRS KAMLIBEN BHALABHAI PANDOR STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-037-004/7456815
() 		1109007000NRG25090520240133769 09/05/2024 PANDOR DHIRABHAIBHAGVANBHAI 1109007WL002275 PANDOR DHIRABHAIBHAGVANBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841316 MR DHIRABHAI BHAGVANBHAI PANDOR STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-037-004/7456815
() 		1109007000NRG25090520240133770 09/05/2024 PUJIBEN 1109007WL002275 PUJIBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841317 MS PUJIBEN DHIHRABHAI PANDOR STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-037-004/7456816
() 		1109007000NRG25090520240133772 09/05/2024 NANDABEN 1109007WL002275 NANDABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841313 MS PANDOR NANDABEN STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-037-004/7456816
() 		1109007000NRG25090520240133771 09/05/2024 PANDORRAYCHNDBHAIBHAGVANBHAI 1109007WL002275 PANDORRAYCHNDBHAIBHAGVANBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841312 PANDOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-037-004/7456817
() 		1109007000NRG25090520240133773 09/05/2024 RAYCHANDBHAI 1109007WL002275 RAYCHANDBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841454 DAMOR RAYSANBHAI MAS BANK OF BARODA(606985)
290 MEGHRAJ GJ-09-007-037-004/7456818
() 		1109007000NRG25090520240133774 09/05/2024 SHANTIBEN 1109007WL002275 SHANTIBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841305 MS SHANTABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-037-004/7456819
() 		1109007000NRG25090520240133775 09/05/2024 KALEBEN BHURA 1109007WL002275 KALEBEN BHURA 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841381 MRS KALIBEN BHURABHAI PANDOR STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-037-004/7456820
() 		1109007000NRG25090520240133776 09/05/2024 USHABEN KANUBHAI 1109007WL002275 USHABEN KANUBHAI 00415 SBIN0007633 850 850 Processed 11/05/2024 3973841474 MISS DAMOR CHHAGUNABEN RATNABHAI STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-037-004/7456827
() 		1109007000NRG25090520240133778 09/05/2024 LALABHAI BHAI LAKHA 1109007WL002275 LALABHAI BHAI LAKHA 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841300 MR LALABHAI LAXMANBHAI MASAR STATE BANK OF INDIA(508548)
294 MEGHRAJ GJ-09-007-037-004/7456828
() 		1109007000NRG25090520240133779 09/05/2024 RAMANBHAI 1109007WL002275 RAMANBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841287 MR RAMANBHAI LAXSHMANBHAI DAMOR STATE BANK OF INDIA(508548)
295 MEGHRAJ GJ-09-007-037-004/7456828
() 		1109007000NRG25090520240133780 09/05/2024 santokben 1109007WL002275 santokben 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841291 MS SANTOKBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
296 MEGHRAJ GJ-09-007-037-004/7456832
() 		1109007000NRG25090520240133781 09/05/2024 BHATHIBHAI 1109007WL002275 BHATHIBHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841430 MR BHATHIBHAI KHATRABHAI DAMOR STATE BANK OF INDIA(508548)
297 MEGHRAJ GJ-09-007-037-004/7456832
() 		1109007000NRG25090520240133782 09/05/2024 Sitaben 1109007WL002275 Sitaben 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841637 SEETADAMOR BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-037-004/7456834
() 		1109007000NRG25090520240133783 09/05/2024 Masar Rameshbhai 1109007WL002275 Masar Rameshbhai 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841539 MR RAMESHBHAI LAXMANBHAI MASAR STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-037-004/7469912
() 		1109007000NRG25090520240133784 09/05/2024 DAMOR BHATHIJI 1109007WL002275 DAMOR BHATHIJI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841581 MR BHATHIBHAI JESABHAI DAMOR STATE BANK OF INDIA(508548)
300 MEGHRAJ GJ-09-007-037-004/7469913
() 		1109007000NRG25090520240133786 09/05/2024 PANDOR SUMITRABEN 1109007WL002275 PANDOR SUMITRABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841576 MISS SUMITARABEN GALABHAI PANDOR STATE BANK OF INDIA(508548)
301 MEGHRAJ GJ-09-007-037-004/7469913
() 		1109007000NRG25090520240133785 09/05/2024 SHANTIBEN 1109007WL002275 SHANTIBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841575 MS SHANTABEN GALABHAI PANDOR STATE BANK OF INDIA(508548)
302 MEGHRAJ GJ-09-007-037-004/7469914
() 		1109007000NRG25090520240133788 09/05/2024 Pandor Radhaben 1109007WL002275 Pandor Radhaben 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841653 MS PANDOR RADHABEN SOMABHAI STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-037-004/7469914
() 		1109007000NRG25090520240133787 09/05/2024 SOMABHAI 1109007WL002275 SOMABHAI 00415 SBIN0007633 1360 1360 Rejected 11/05/2024 3973841491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MEGHRAJ GJ-09-007-037-004/7469915
() 		1109007000NRG25090520240133790 09/05/2024 RAMILABEN 1109007WL002275 RAMILABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841365 MS KOKILABEN VIRABHAI PANDOR STATE BANK OF INDIA(508548)
305 MEGHRAJ GJ-09-007-037-004/7469915
() 		1109007000NRG25090520240133789 09/05/2024 VIRABHAI 1109007WL002275 VIRABHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841554 MR VIRABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
306 MEGHRAJ GJ-09-007-037-004/7469916
() 		1109007000NRG25090520240133791 09/05/2024 DAMOR SHARDABEN KALUBHAI 1109007WL002275 DAMOR SHARDABEN KALUBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841285 MS SHARDABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
307 MEGHRAJ GJ-09-007-037-004/7469922
() 		1109007000NRG25090520240133792 09/05/2024 DAMOR SANABHAI 1109007WL002275 DAMOR SANABHAI 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841289 MR CHHANABHAI LALUBHAI DAMOR STATE BANK OF INDIA(508548)
308 MEGHRAJ GJ-09-007-037-004/7469922
() 		1109007000NRG25090520240133793 09/05/2024 SONIBEN 1109007WL002275 SONIBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841288 MS HONIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
309 MEGHRAJ GJ-09-007-037-004/7469925
() 		1109007000NRG25090520240133794 09/05/2024 DAMOR KAMLESHBHAI 1109007WL002275 DAMOR KAMLESHBHAI 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841466 MR DAMOR KAMLESHBHAI STATE BANK OF INDIA(508548)
310 MEGHRAJ GJ-09-007-037-004/7469925
() 		1109007000NRG25090520240133795 09/05/2024 DAMOR KINJALBEN 1109007WL002275 DAMOR KINJALBEN 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841467 DAMOR KINJALBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-037-004/7472724
() 		1109007000NRG25090520240133798 09/05/2024 AKHAMBEN 1109007WL002275 AKHAMBEN 00415 SBIN0007633 850 850 Processed 11/05/2024 3973841369 MS AKHAMBEN KIRANBHAI PANDOR STATE BANK OF INDIA(508548)
312 MEGHRAJ GJ-09-007-037-004/7472724
() 		1109007000NRG25090520240133797 09/05/2024 PANDOR KIRANBHAI DHIRABHAI 1109007WL002275 PANDOR KIRANBHAI DHIRABHAI 00415 SBIN0007633 850 850 Processed 11/05/2024 3973841283 MR KIARANBHAI DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
313 MEGHRAJ GJ-09-007-037-004/7472726
() 		1109007000NRG25090520240133799 09/05/2024 NARESHBHAI 1109007WL002275 NARESHBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841522 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEGHRAJ GJ-09-007-037-004/7472938
() 		1109007000NRG25090520240133801 09/05/2024 Amrutbhai 1109007WL002275 Amrutbhai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841293 DAMOR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEGHRAJ GJ-09-007-037-004/7472938
() 		1109007000NRG25090520240133802 09/05/2024 Gitaben 1109007WL002275 Gitaben 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841294 MS GITABEN AMRUTBHAI DAMOR STATE BANK OF INDIA(508548)
316 MEGHRAJ GJ-09-007-037-004/7771775
() 		1109007000NRG25090520240133803 09/05/2024 KAMLEBEN 1109007WL002275 KAMLEBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841346 DAMOR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEGHRAJ GJ-09-007-037-004/7771780844
() 		1109007000NRG25090520240133805 09/05/2024 LILABEN H 1109007WL002275 LILABEN H 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841318 MRS LILABEN SURMABHAI MASAR STATE BANK OF INDIA(508548)
318 MEGHRAJ GJ-09-007-037-004/7771780849
() 		1109007000NRG25090520240133807 09/05/2024 FULIBEN 1109007WL002275 FULIBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841383 MRS FULIBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
319 MEGHRAJ GJ-09-007-037-004/7771780849
() 		1109007000NRG25090520240133806 09/05/2024 SANABHAI 1109007WL002275 SANABHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841433 MR SHANABHAI HATHIBHAI PANDOR STATE BANK OF INDIA(508548)
320 MEGHRAJ GJ-09-007-037-004/7771780852
() 		1109007000NRG25090520240133809 09/05/2024 MANIBEN 1109007WL002275 MANIBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841517 MS MANIBEN RAYCHADBHAI PANDOR STATE BANK OF INDIA(508548)
321 MEGHRAJ GJ-09-007-037-004/7771780852
() 		1109007000NRG25090520240133808 09/05/2024 RAYCHADBHAI 1109007WL002275 RAYCHADBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841577 MR RAYCHANDBHAI DEVABHAI PANDOR STATE BANK OF INDIA(508548)
322 MEGHRAJ GJ-09-007-037-004/7771780853
() 		1109007000NRG25090520240133810 09/05/2024 MASHAR KALUBHAI PUJABHAI 1109007WL002275 MASHAR KALUBHAI PUJABHAI 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841429 MR KALUBHAI PUJABHAI MASAR STATE BANK OF INDIA(508548)
323 MEGHRAJ GJ-09-007-037-004/7771780853
() 		1109007000NRG25090520240133811 09/05/2024 SHOMIBEN 1109007WL002275 SHOMIBEN 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841286 MS SOMIBEN KALUBHAI MASAR STATE BANK OF INDIA(508548)
324 MEGHRAJ GJ-09-007-037-004/7771780859
() 		1109007000NRG25090520240133812 09/05/2024 BHAVESHBHAI 1109007WL002275 BHAVESHBHAI 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841296 MR BHAVESHBHAI ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
325 MEGHRAJ GJ-09-007-037-004/7771780859
() 		1109007000NRG25090520240133814 09/05/2024 SAVITABEN 1109007WL002275 SAVITABEN 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3973841261 MISS PANDOR SAVITABEN STATE BANK OF INDIA(508548)
326 MEGHRAJ GJ-09-007-037-004/7771780859
() 		1109007000NRG25090520240133813 09/05/2024 SUKHIBEN 1109007WL002275 SUKHIBEN 00415 SBIN0007633 850 850 Processed 11/05/2024 3973841642 MS PANDOR SUKHIBEN STATE BANK OF INDIA(508548)
327 MEGHRAJ GJ-09-007-037-004/7771780864
() 		1109007000NRG25090520240133815 09/05/2024 PANDOR BHAVESHBHAI BHURABHAI 1109007WL002275 PANDOR BHAVESHBHAI BHURABHAI 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841573 MR BHAVESHABHAI BHURABHAI PANDOR STATE BANK OF INDIA(508548)
328 MEGHRAJ GJ-09-007-037-004/7771780865
() 		1109007000NRG25090520240133816 09/05/2024 LILABEN 1109007WL002275 LILABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841371 MS LALIBEN NANABHAI MASAR STATE BANK OF INDIA(508548)
329 MEGHRAJ GJ-09-007-037-004/7771780871
() 		1109007000NRG25090520240133818 09/05/2024 KALIBEN MOHANBHAI 1109007WL002275 KALIBEN MOHANBHAI 00415 SBIN0007633 1050 1050 Processed 11/05/2024 3973841272 MS KALIBEN MOHANBHAI TARAR STATE BANK OF INDIA(508548)
330 MEGHRAJ GJ-09-007-037-004/7771780871
() 		1109007000NRG25090520240133817 09/05/2024 MOHANBHAI 1109007WL002275 MOHANBHAI 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841271 MR MOHANBHAI VALABHAI TARAR STATE BANK OF INDIA(508548)
331 MEGHRAJ GJ-09-007-037-004/7771780876
() 		1109007000NRG25090520240133819 09/05/2024 BABUBHAI 1109007WL002275 BABUBHAI 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841375 MR BABUBHAI BHURABHAI MASAR STATE BANK OF INDIA(508548)
332 MEGHRAJ GJ-09-007-037-004/7771780877
() 		1109007000NRG25090520240133820 09/05/2024 KUBERBHAI 1109007WL002275 KUBERBHAI 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841301 MR KUBERBHAI RUPABHAI MASAI STATE BANK OF INDIA(508548)
333 MEGHRAJ GJ-09-007-037-004/7771780877
() 		1109007000NRG25090520240133821 09/05/2024 MASAR GITABEN 1109007WL002275 MASAR GITABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841360 MS GEETABEN KUBERBHAI MASAR STATE BANK OF INDIA(508548)
334 MEGHRAJ GJ-09-007-037-004/7771780880
() 		1109007000NRG25090520240133823 09/05/2024 bhayabhai h 1109007WL002275 bhayabhai h 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841540 PANDOR BHAYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
335 MEGHRAJ GJ-09-007-037-004/7771780881
() 		1109007000NRG25090520240133824 09/05/2024 KANUBHAI 1109007WL002275 KANUBHAI 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841366 MR KANUBHAI VAGHABHAI MASAR STATE BANK OF INDIA(508548)
336 MEGHRAJ GJ-09-007-037-004/7771780891
() 		1109007000NRG25090520240133825 09/05/2024 chandubhai 1109007WL002275 chandubhai 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841241 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEGHRAJ GJ-09-007-037-004/7771780899
() 		1109007000NRG25090520240133828 09/05/2024 CHANDUBHAI SOMABHAI 1109007WL002275 CHANDUBHAI SOMABHAI 00415 SBIN0007633 850 850 Processed 11/05/2024 3973841537 MASAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEGHRAJ GJ-09-007-037-004/7771780900-A
() 		1109007000NRG25090520240133831 09/05/2024 santiben 1109007WL002275 santiben 00415 SBIN0007633 1400 1400 Processed 11/05/2024 3973841521 MS SHANTIKUMARI MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
339 MEGHRAJ GJ-09-007-037-004/7771780901
() 		1109007000NRG25090520240133832 09/05/2024 KALUBHAI 1109007WL002275 KALUBHAI 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841253 PANDOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEGHRAJ GJ-09-007-037-004/7771780901
() 		1109007000NRG25090520240133833 09/05/2024 NIRABEN 1109007WL002275 NIRABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841254 MS NIRUBEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
341 MEGHRAJ GJ-09-007-037-004/7771780901-A
() 		1109007000NRG25090520240133835 09/05/2024 premilaben 1109007WL002275 premilaben 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841524 MRS PREMILABEN RAMESHBHAI TARAR STATE BANK OF INDIA(508548)
342 MEGHRAJ GJ-09-007-037-004/7771780901-A
() 		1109007000NRG25090520240133834 09/05/2024 rameshbhai 1109007WL002275 rameshbhai 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841523 MR TARAR RAMESHBHAI STATE BANK OF INDIA(508548)
343 MEGHRAJ GJ-09-007-037-004/7771780902
() 		1109007000NRG25090520240133836 09/05/2024 manulaben 1109007WL002275 manulaben 00415 SBIN0007633 834 834 Processed 11/05/2024 3973841531 MS PANDOR MANJUBEN STATE BANK OF INDIA(508548)
344 MEGHRAJ GJ-09-007-037-004/7771780906
() 		1109007000NRG25090520240133840 09/05/2024 KAMLESHBHAI 1109007WL002275 KAMLESHBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841266 MR KAMLESHKUMAR SHANABHAI MASAR STATE BANK OF INDIA(508548)
345 MEGHRAJ GJ-09-007-037-004/7771780906
() 		1109007000NRG25090520240133839 09/05/2024 MINABEN 1109007WL002275 MINABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841265 MRS MEENABEN KAMLESHBHAI MASAR STATE BANK OF INDIA(508548)
346 MEGHRAJ GJ-09-007-037-004/7771780912
() 		1109007000NRG25090520240133842 09/05/2024 LILABEN 1109007WL002275 LILABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841538 MS LILABEN VIRABHAI KATARA STATE BANK OF INDIA(508548)
347 MEGHRAJ GJ-09-007-037-004/7771780913
() 		1109007000NRG25090520240133844 09/05/2024 JAMNIBEN 1109007WL002275 JAMNIBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841335 DAMOR JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEGHRAJ GJ-09-007-037-004/7771780913
() 		1109007000NRG25090520240133843 09/05/2024 RAMABHAI 1109007WL002275 RAMABHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841535 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEGHRAJ GJ-09-007-037-004/7771780915
() 		1109007000NRG25090520240133845 09/05/2024 SANGITABEN 1109007WL002275 SANGITABEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841275 MRS SANGITABEN RAKESHBHAI TARAL STATE BANK OF INDIA(508548)
350 MEGHRAJ GJ-09-007-037-004/7771780925
() 		1109007000NRG25090520240133846 09/05/2024 TARAL GITABEN RAMESBHAI 1109007WL002275 TARAL GITABEN RAMESBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841276 MRS GEETABEN RAMESHBHAI TARAL STATE BANK OF INDIA(508548)
351 MEGHRAJ GJ-09-007-037-004/7771780931
() 		1109007000NRG25090520240133848 09/05/2024 Damor Lalabhai 1109007WL002275 Damor Lalabhai 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841600 MR LALABHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
352 MEGHRAJ GJ-09-007-037-004/7771780931
() 		1109007000NRG25090520240133847 09/05/2024 HANTIBEN 1109007WL002275 HANTIBEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841599 MRS HANTIBEN LALABHAI DAMOR STATE BANK OF INDIA(508548)
353 MEGHRAJ GJ-09-007-037-004/7771780932
() 		1109007000NRG25090520240133849 09/05/2024 MANJULABEN 1109007WL002275 MANJULABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841526 MS DAMOR MANJULABEN STATE BANK OF INDIA(508548)
354 MEGHRAJ GJ-09-007-037-004/7771780933
() 		1109007000NRG25090520240133851 09/05/2024 MENABEN 1109007WL002275 MENABEN 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841609 MS MINABEN MUKESHBHAI TARAR STATE BANK OF INDIA(508548)
355 MEGHRAJ GJ-09-007-037-004/7771780933
() 		1109007000NRG25090520240133850 09/05/2024 MUKESHBHAI 1109007WL002275 MUKESHBHAI 00415 SBIN0007633 1100 1100 Processed 11/05/2024 3973841608 Mr. MUKESHBHAI RANCHHODBHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
356 MEGHRAJ GJ-09-007-037-004/7771780941
() 		1109007000NRG25090520240133855 09/05/2024 RADHABEN BHULABHAI 1109007WL002275 RADHABEN BHULABHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841650 MS DAMOR RADHABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
357 MEGHRAJ GJ-09-007-037-004/7771780942
() 		1109007000NRG25090520240133856 09/05/2024 kaliben 1109007WL002275 kaliben 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841604 MR KALIBEN RAMESHBHAI TARAR STATE BANK OF INDIA(508548)
358 MEGHRAJ GJ-09-007-037-004/7771780945
() 		1109007000NRG25090520240133858 09/05/2024 ASHABEN 1109007WL002275 ASHABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841533 MS ASHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
359 MEGHRAJ GJ-09-007-037-004/7771780945
() 		1109007000NRG25090520240133857 09/05/2024 BHARATBHAI 1109007WL002275 BHARATBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841532 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
360 MEGHRAJ GJ-09-007-037-004/7771780949
() 		1109007000NRG25090520240133860 09/05/2024 DAHIBEN 1109007WL002275 DAHIBEN 00415 SBIN0007633 1150 1150 Processed 11/05/2024 3973841620 TARAR DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEGHRAJ GJ-09-007-037-004/7771780950
() 		1109007000NRG25090520240133861 09/05/2024 BHIKHIBEN 1109007WL002275 BHIKHIBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841527 MS TARAR BHIKHIBEN STATE BANK OF INDIA(508548)
362 MEGHRAJ GJ-09-007-037-004/7771780958
() 		1109007000NRG25090520240133865 09/05/2024 jayeshbhai 1109007WL002275 jayeshbhai 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841473 MR JAYESHBHAI MUKESHBHAI TARAL STATE BANK OF INDIA(508548)
363 MEGHRAJ GJ-09-007-037-004/7771780958
() 		1109007000NRG25090520240133864 09/05/2024 PINKIBEN 1109007WL002275 PINKIBEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841339 MS PINKIBEN MUKESHBHAI TARAR STATE BANK OF INDIA(508548)
364 MEGHRAJ GJ-09-007-037-004/7771780959
() 		1109007000NRG25090520240133866 09/05/2024 NIRMABEN 1109007WL002275 NIRMABEN 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841461 NIRAMA KUMARI DAMOR BANK OF BARODA(606985)
365 MEGHRAJ GJ-09-007-037-004/7771780964
() 		1109007000NRG25090520240133867 09/05/2024 MANJULABEN 1109007WL002275 MANJULABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841616 PANDOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEGHRAJ GJ-09-007-037-004/7771780967
() 		1109007000NRG25090520240133868 09/05/2024 LILABEN 1109007WL002275 LILABEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841324 MRS LILABEN RAKESHBHAI PANDOR STATE BANK OF INDIA(508548)
367 MEGHRAJ GJ-09-007-037-004/7771780967
() 		1109007000NRG25090520240133869 09/05/2024 RAKESHBHAI 1109007WL002275 RAKESHBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841394 MR PANDOR RAKESHBHAI STATE BANK OF INDIA(508548)
368 MEGHRAJ GJ-09-007-037-004/7771780971
() 		1109007000NRG25090520240133870 09/05/2024 Masar sokliben 1109007WL002275 Masar sokliben 00415 SBIN0007633 1200 1200 Processed 11/05/2024 3973841336 MR SANKLIBEN AMRUTBHAI MASAR STATE BANK OF INDIA(508548)
369 MEGHRAJ GJ-09-007-037-004/7771780993
() 		1109007000NRG25090520240133872 09/05/2024 RAKESHBHAI 1109007WL002275 RAKESHBHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841465 MASTER RAKESHBHAI CHANDHUBHAI DAMOR STATE BANK OF INDIA(508548)
370 MEGHRAJ GJ-09-007-037-004/7771781023
() 		1109007000NRG25090520240133878 09/05/2024 Pandor Premilaben 1109007WL002275 Pandor Premilaben 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841469 PREMILABEN SAYLABHAI BANK OF BARODA(606985)
371 MEGHRAJ GJ-09-007-037-004/7771781023
() 		1109007000NRG25090520240133877 09/05/2024 Rameshbhai 1109007WL002275 Rameshbhai 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841468 RAMESHBHAI DHIRABHAI BANK OF BARODA(606985)
372 MEGHRAJ GJ-09-007-037-004/7771781040
() 		1109007000NRG25090520240133884 09/05/2024 Pandor Devabhai Ranchodbhai 1109007WL002275 Pandor Devabhai Ranchodbhai 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841395 MR DEVABHAI RANCHHODBHAI PANDOR STATE BANK OF INDIA(508548)
373 MEGHRAJ GJ-09-007-037-004/7771781040
() 		1109007000NRG25090520240133885 09/05/2024 Pandor Jamnaben 1109007WL002275 Pandor Jamnaben 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841396 MS JAMNABEN DEVABHAI PANDOR STATE BANK OF INDIA(508548)
374 MEGHRAJ GJ-09-007-037-004/7771793
() 		1109007000NRG25090520240133887 09/05/2024 KAILASHBEN 1109007WL002275 KAILASHBEN 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841596 MS KAILASBEN BHANABHAI PANDOR STATE BANK OF INDIA(508548)
375 MEGHRAJ GJ-09-007-037-004/7771793
() 		1109007000NRG25090520240133886 09/05/2024 PANDOR BHANABHAI 1109007WL002275 PANDOR BHANABHAI 00415 SBIN0007633 1360 1360 Processed 11/05/2024 3973841597 MR BHANABHAI GATUBHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 384441 384441
376 MEGHRAJ GJ-09-007-037-002/7470606
() 		1109007000NRG25090520240133520 09/05/2024 BHIKHAJI 1109007WL002275 BHIKHAJI 00415 SBIN0011000 1020 1020 Processed 11/05/2024 3973841482 DAMOR BHIKHABHAI BANK OF BARODA(606985)
377 MEGHRAJ GJ-09-007-037-003/7471708
() 		1109007000NRG25090520240133636 09/05/2024 SARDABEN 1109007WL002275 SARDABEN 00415 SBIN0011000 1100 1100 Processed 11/05/2024 3973841478 TARAR PINALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEGHRAJ GJ-09-007-037-003/7771775
() 		1109007000NRG25090520240133647 09/05/2024 Bhurabhai 1109007WL002275 Bhurabhai 00415 SBIN0011000 1050 1050 Processed 11/05/2024 3973841420 MR BHURABHAI RUMALBHAI DAMOR STATE BANK OF INDIA(508548)
379 MEGHRAJ GJ-09-007-037-004/7771780894
() 		1109007000NRG25090520240133827 09/05/2024 Hiralben 1109007WL002275 Hiralben 00415 SBIN0011000 1400 1400 Processed 11/05/2024 3973841472 DAMOR HIRALBEN SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEGHRAJ GJ-09-007-037-004/7771780902-A
() 		1109007000NRG25090520240133837 09/05/2024 makvana dayabhai 1109007WL002275 makvana dayabhai 00415 SBIN0011000 1360 1360 Processed 11/05/2024 3973841498 MAKVANA DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEGHRAJ GJ-09-007-037-004/7771780902-A
() 		1109007000NRG25090520240133838 09/05/2024 manjulaben 1109007WL002275 manjulaben 00415 SBIN0011000 1360 1360 Processed 11/05/2024 3973841499 MS MANJULABEN DAHYABHAI MAKVANA STATE BANK OF INDIA(508548)
382 MEGHRAJ GJ-09-007-037-004/7771780949
() 		1109007000NRG25090520240133859 09/05/2024 TARAR ASVINBHAI DHULABHAI 1109007WL002275 TARAR ASVINBHAI DHULABHAI 00415 SBIN0011000 1150 1150 Processed 11/05/2024 3973841619 TARAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEGHRAJ GJ-09-007-037-004/7771781033
() 		1109007000NRG25090520240133881 09/05/2024 Minaben 1109007WL002275 Minaben 00415 SBIN0011000 1400 1400 Processed 11/05/2024 3973841490 MASAR MINABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEGHRAJ GJ-09-007-037-004/7771781033
() 		1109007000NRG25090520240133880 09/05/2024 Nileshbhai 1109007WL002275 Nileshbhai 00415 SBIN0011000 1360 1360 Processed 11/05/2024 3973841489 MASTER NILESHBHHAI KHUMABHAI MASAR STATE BANK OF INDIA(508548)
385 MEGHRAJ GJ-09-007-037-004/7771781034
() 		1109007000NRG25090520240133882 09/05/2024 Dhirabhai 1109007WL002275 Dhirabhai 00415 SBIN0011000 1200 1200 Processed 11/05/2024 3973841536 Mr. DHIRABHAI MOTIBHAI TRAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12400 12400
386 MEGHRAJ GJ-09-007-037-004/7456408
() 		1109007000NRG25090520240133709 09/05/2024 DAMOR LILABEN 1109007WL002275 DAMOR LILABEN 00502 BKDN0700000 1200 1200 Processed 11/05/2024 3973841563 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEGHRAJ GJ-09-007-037-004/7456408
() 		1109007000NRG25090520240133708 09/05/2024 DAMOR SURESHBHAI 1109007WL002275 DAMOR SURESHBHAI 00502 BKDN0700000 1200 1200 Processed 11/05/2024 3973841555 MR SURESHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
388 MEGHRAJ GJ-09-007-037-002/7456677
() 		1109007000NRG25090520240133494 09/05/2024 Pandor Mohanbhai 1109007WL002275 Pandor Mohanbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841628 MR PANDOR MOHANBHAI STATE BANK OF INDIA(508548)
389 MEGHRAJ GJ-09-007-037-002/7456677
() 		1109007000NRG25090520240133495 09/05/2024 Savitaben 1109007WL002275 Savitaben 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841629 Pandor Savitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
390 MEGHRAJ GJ-09-007-037-002/7456712
() 		1109007000NRG25090520240133507 09/05/2024 MUKESHBHAI 1109007WL002275 MUKESHBHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973841630 PANDOR MUKESHBHAI BANK OF BARODA(606985)
391 MEGHRAJ GJ-09-007-037-002/7771726
() 		1109007000NRG25090520240133529 09/05/2024 FATABHAI 1109007WL002275 FATABHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841492 PANDOR FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEGHRAJ GJ-09-007-037-002/777178077
() 		1109007000NRG25090520240133532 09/05/2024 rakeshbhai 1109007WL002275 rakeshbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841626 PANDOR RAKESHBHAI SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEGHRAJ GJ-09-007-037-002/7771780790
() 		1109007000NRG25090520240133538 09/05/2024 PANDOR BHURABHAI 1109007WL002275 PANDOR BHURABHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973841390 PANDOR BHURABHAI BANK OF BARODA(606985)
394 MEGHRAJ GJ-09-007-037-002/7771780807
() 		1109007000NRG25090520240133543 09/05/2024 DAMOR SANGITABEN BABUBHAI 1109007WL002275 DAMOR SANGITABEN BABUBHAI 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3973841406 SANGITABEN BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEGHRAJ GJ-09-007-037-003/7456173
() 		1109007000NRG25090520240133558 09/05/2024 Miteshbhai 1109007WL002275 Miteshbhai 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973841386 DAMOR MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEGHRAJ GJ-09-007-037-003/7456173
() 		1109007000NRG25090520240133559 09/05/2024 Shardaben 1109007WL002275 Shardaben 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973841387 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEGHRAJ GJ-09-007-037-003/74562030
() 		1109007000NRG25090520240133580 09/05/2024 DAMOR RAJUBHAI 1109007WL002275 DAMOR RAJUBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973841330 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEGHRAJ GJ-09-007-037-003/74562030
() 		1109007000NRG25090520240133581 09/05/2024 DAMOR VARSHABEN 1109007WL002275 DAMOR VARSHABEN 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973841385 DAMOR VARSHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEGHRAJ GJ-09-007-037-003/7456226
() 		1109007000NRG25090520240133595 09/05/2024 MAYURBHAI 1109007WL002275 MAYURBHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973841564 DAMOR MAYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEGHRAJ GJ-09-007-037-003/7456277
() 		1109007000NRG25090520240133608 09/05/2024 MAHESHBHAI 1109007WL002275 MAHESHBHAI 00691 IPOS0000001 1150 1150 Processed 11/05/2024 3973841566 DAMOR MAHESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEGHRAJ GJ-09-007-037-003/7456318
() 		1109007000NRG25090520240133626 09/05/2024 YASHKUMAR 1109007WL002275 YASHKUMAR 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973841410 SUTHAR YASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEGHRAJ GJ-09-007-037-003/7456328
() 		1109007000NRG25090520240133628 09/05/2024 sitaben 1109007WL002275 sitaben 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3973841493 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEGHRAJ GJ-09-007-037-003/7469313
() 		1109007000NRG25090520240133633 09/05/2024 DAMOR VISHALBHA 1109007WL002275 DAMOR VISHALBHA 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841331 DAMOR VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEGHRAJ GJ-09-007-037-003/7771780888
() 		1109007000NRG25090520240133661 09/05/2024 kalubhai 1109007WL002275 kalubhai 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841556 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEGHRAJ GJ-09-007-037-003/7771780888
() 		1109007000NRG25090520240133662 09/05/2024 santaben 1109007WL002275 santaben 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841558 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEGHRAJ GJ-09-007-037-003/7771780995
() 		1109007000NRG25090520240133691 09/05/2024 DAMOR MAHESHBHAI PRATAPBHAI 1109007WL002275 DAMOR MAHESHBHAI PRATAPBHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841400 MAHESHKUMAR PRATAPBH BANK OF BARODA(606985)
407 MEGHRAJ GJ-09-007-037-003/7771780997
() 		1109007000NRG25090520240133694 09/05/2024 PRAVINBHAI 1109007WL002275 PRAVINBHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973841567 DAMOR PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEGHRAJ GJ-09-007-037-003/7771780998
() 		1109007000NRG25090520240133695 09/05/2024 DAMOR KIRANBHAI PRATAPBHAI 1109007WL002275 DAMOR KIRANBHAI PRATAPBHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973841397 DAMOR KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEGHRAJ GJ-09-007-037-003/777178103
() 		1109007000NRG25090520240133696 09/05/2024 ARJANBHAI 1109007WL002275 ARJANBHAI 00691 IPOS0000001 750 750 Processed 11/05/2024 3973841560 DAMOR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEGHRAJ GJ-09-007-037-003/777178103
() 		1109007000NRG25090520240133697 09/05/2024 BENIBEN 1109007WL002275 BENIBEN 00691 IPOS0000001 750 750 Processed 11/05/2024 3973841565 DAMOR BENIBEN BANK OF BARODA(606985)
411 MEGHRAJ GJ-09-007-037-003/7771781033
() 		1109007000NRG25090520240133701 09/05/2024 DAMOR BHARATBHAI 1109007WL002275 DAMOR BHARATBHAI 00691 IPOS0000001 1075 1075 Processed 11/05/2024 3973841408 MR BHARATBHAI RATANABHAI DAMOR STATE BANK OF INDIA(508548)
412 MEGHRAJ GJ-09-007-037-004/7456416
() 		1109007000NRG25090520240133717 09/05/2024 RAJESHBHAI 1109007WL002275 RAJESHBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973841561 TARAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEGHRAJ GJ-09-007-037-004/7456425
() 		1109007000NRG25090520240133722 09/05/2024 BHAVNABEN 1109007WL002275 BHAVNABEN 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3973841393 TARAR BHAVANABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEGHRAJ GJ-09-007-037-004/7456532
() 		1109007000NRG25090520240133749 09/05/2024 VALABHAI 1109007WL002275 VALABHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841329 DAMOR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEGHRAJ GJ-09-007-037-004/7456820
() 		1109007000NRG25090520240133777 09/05/2024 LAXMANBHAI 1109007WL002275 LAXMANBHAI 00691 IPOS0000001 1360 1360 Processed 11/05/2024 3973841409 DAMOR LAXMANBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEGHRAJ GJ-09-007-037-004/7472727
() 		1109007000NRG25090520240133800 09/05/2024 MAHESHBHAI 1109007WL002275 MAHESHBHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841404 MR MAHESHBHAI MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
417 MEGHRAJ GJ-09-007-037-004/7771780841
() 		1109007000NRG25090520240133804 09/05/2024 DAMOR AMRUTBHAI 1109007WL002275 DAMOR AMRUTBHAI 00691 IPOS0000001 1360 1360 Processed 11/05/2024 3973841405 DAMOR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEGHRAJ GJ-09-007-037-004/7771780911
() 		1109007000NRG25090520240133841 09/05/2024 KANTABEN 1109007WL002275 KANTABEN 00691 IPOS0000001 1360 1360 Processed 11/05/2024 3973841559 MAKVANA KANTABEN BANK OF BARODA(606985)
419 MEGHRAJ GJ-09-007-037-004/7771780934
() 		1109007000NRG25090520240133853 09/05/2024 DAMOR CHAMPABEN FULABHAI 1109007WL002275 DAMOR CHAMPABEN FULABHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973841319 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEGHRAJ GJ-09-007-037-004/7771780934
() 		1109007000NRG25090520240133852 09/05/2024 DAMOR FULABHAI BHALABHAI 1109007WL002275 DAMOR FULABHAI BHALABHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3973841631 Damor Dhulabhai FINO PAYMENTS BANK LTD(608001)
421 MEGHRAJ GJ-09-007-037-004/7771780992
() 		1109007000NRG25090520240133871 09/05/2024 DAMOR KANATIBHAI SHENABHAI 1109007WL002275 DAMOR KANATIBHAI SHENABHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3973841323 Damor Kantibhai Chhanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37845 37845
Total 478665 478665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13280 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 2300
2 MEGHRAJ GJ1109007_090524APB_FTO_13280 Bank of Baroda BARB0DBMEGR MEGHRAJ 20054
3 MEGHRAJ GJ1109007_090524APB_FTO_13280 Bank of Baroda BARB0MANDUN MANDLI, RAJASTHAN 850
4 MEGHRAJ GJ1109007_090524APB_FTO_13280 Bank of Baroda BARB0MEGHRA Meghraj Guj 15975
5 MEGHRAJ GJ1109007_090524APB_FTO_13280 State Bank of India SBIN0001294 LUNAWADA 2400
6 MEGHRAJ GJ1109007_090524APB_FTO_13280 State Bank of India SBIN0007633 PATEL DHUNDHA 384441
7 MEGHRAJ GJ1109007_090524APB_FTO_13280 State Bank of India SBIN0011000 MEGHRAJ 12400
8 MEGHRAJ GJ1109007_090524APB_FTO_13280 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2400
9 MEGHRAJ GJ1109007_090524APB_FTO_13280 India Post Payments Bank IPOS0000001 MODASA 37845

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