Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG25240420240052674 25/04/2024 DAMOR ANITABENRAMESHBHAI 1109007WL000910 DAMOR ANITABENRAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3400271791 MS ANITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-001/746433485
() 		1109007000NRG25240420240052677 25/04/2024 PRAKSHBHAI 1109007WL000910 PRAKSHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3400271799 DAMOR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG25240420240052679 25/04/2024 DAMOR AMBABEN 1109007WL000910 DAMOR AMBABEN 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3400271783 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG25240420240052678 25/04/2024 PRAVINBHAI 1109007WL000910 PRAVINBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3400271782 MR PRAVINKUMAR ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG25240420240052696 25/04/2024 VAIBHAVI 1109007WL000910 VAIBHAVI 00045 BARB0DBMEGR 1120 1120 Processed 30/04/2024 3400271802 KAUSHALIYABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG25240420240052699 25/04/2024 JIVIBEN 1109007WL000910 JIVIBEN 00045 BARB0DBMEGR 1120 1120 Processed 30/04/2024 3400271795 JIVIBEN KHATUBHAI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25240420240052762 25/04/2024 KAMLESHBHAI 1109007WL000910 KAMLESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3400271796 DAMOR KAMLESHBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG25240420240052764 25/04/2024 MALIVAD LAXMIBEN KANUBHAI 1109007WL000910 MALIVAD LAXMIBEN KANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3400271800 MALIVAD LAXMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG25240420240052766 25/04/2024 DAMOR LILABEN 1109007WL000910 DAMOR LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3400271798 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG25240420240052765 25/04/2024 DAMOR RAMESHBHAI MALABHAI 1109007WL000910 DAMOR RAMESHBHAI MALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3400271797 DAMOR RAMESHABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG25240420240052775 25/04/2024 DAMOR SITABEN 1109007WL000910 DAMOR SITABEN 00045 BARB0DBMEGR 1120 1120 Processed 30/04/2024 3400271803 SITABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-030-001/7565564397
() 		1109007000NRG25240420240052778 25/04/2024 Damor Arvindbhai Dudhabhai 1109007WL000910 Damor Arvindbhai Dudhabhai 00045 BARB0DBMEGR 1040 1040 Processed 30/04/2024 3400271822 DAMOR ARVINDBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG25240420240052781 25/04/2024 pujabhai 1109007WL000910 pujabhai 00045 BARB0DBMEGR 1040 1040 Processed 30/04/2024 3400271792 DAMOR PUJABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG25240420240052782 25/04/2024 ramilaben 1109007WL000910 ramilaben 00045 BARB0DBMEGR 1040 1040 Processed 30/04/2024 3400271793 DAMOR RAMILABEN PUJA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG25240420240052790 25/04/2024 DAMOR ARVINDBHAI 1109007WL000910 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/04/2024 3400271804 DAMOR ARAVINDKUMAR BANK OF BARODA(606985)
SubTotal 15600 15600
16 MEGHRAJ GJ-09-007-030-001/7565564411
() 		1109007000NRG25240420240052788 25/04/2024 GITABEN 1109007WL000910 GITABEN 00045 BARB0MEGHPA 1120 1120 Processed 30/04/2024 3400271801 GEETABEN KAMABHAI BANK OF BARODA(606985)
SubTotal 1120 1120
17 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG25240420240052662 25/04/2024 KALIBEN 1109007WL000910 KALIBEN 00045 BARB0MEGHRA 1008 1008 Processed 30/04/2024 3400271770 MS KALIBEN SANABHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG25240420240052661 25/04/2024 SHANABHAI 1109007WL000910 SHANABHAI 00045 BARB0MEGHRA 1100 1100 Processed 30/04/2024 3400271769 MR SHANABHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG25240420240052663 25/04/2024 BHAYABHAI 1109007WL000910 BHAYABHAI 00045 BARB0MEGHRA 1008 1008 Processed 30/04/2024 3400271779 MR BHAYABHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG25240420240052664 25/04/2024 BHURIBEN 1109007WL000910 BHURIBEN 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400271780 DAMOR BHURIBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG25240420240052673 25/04/2024 DAMOR RAMESHBHAI 1109007WL000910 DAMOR RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400271790 DAMOR RAMESHBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG25240420240052683 25/04/2024 NAVABHAI 1109007WL000910 NAVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400271789 MR NAVABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG25240420240052682 25/04/2024 SOMIBEN 1109007WL000910 SOMIBEN 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400271788 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25240420240052690 25/04/2024 BHEMA 1109007WL000910 BHEMA 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271785 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25240420240052689 25/04/2024 JUMI 1109007WL000910 JUMI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271784 DAMOR JUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG25240420240052692 25/04/2024 BABUBHAI 1109007WL000910 BABUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271774 DAMOR BABUBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG25240420240052691 25/04/2024 RAYACHAND 1109007WL000910 RAYACHAND 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271773 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG25240420240052695 25/04/2024 VALIBEN 1109007WL000910 VALIBEN 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271755 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG25240420240052697 25/04/2024 AMARABHAI 1109007WL000910 AMARABHAI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271754 DAMOR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG25240420240052698 25/04/2024 KHATUBHAI 1109007WL000910 KHATUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271753 DAMOR KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG25240420240052701 25/04/2024 VARAGI 1109007WL000910 VARAGI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271762 DAMOR VARGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG25240420240052705 25/04/2024 SAVITABEN 1109007WL000910 SAVITABEN 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271787 Malivad Savitaben FINO PAYMENTS BANK LTD(608001)
33 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG25240420240052704 25/04/2024 SHANABHAI 1109007WL000910 SHANABHAI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271786 MR SHANABHAI SOMABHAI MALIWAD STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25240420240052718 25/04/2024 kaliben 1109007WL000910 kaliben 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3400271757 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25240420240052719 25/04/2024 prakashbhai 1109007WL000910 prakashbhai 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3400271758 DAMOR PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25240420240052717 25/04/2024 somabhai 1109007WL000910 somabhai 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3400271756 DAMOR SOMABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG25240420240052720 25/04/2024 Udabhai 1109007WL000910 Udabhai 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3400271759 DAMOR UDABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG25240420240052722 25/04/2024 bhikhabhai 1109007WL000910 bhikhabhai 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3400271760 MR BHIKHABHAI JUMABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG25240420240052723 25/04/2024 chaturiben 1109007WL000910 chaturiben 00045 BARB0MEGHRA 840 840 Processed 30/04/2024 3400271761 DAMOR CHATURBEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG25240420240052725 25/04/2024 dhulabhai 1109007WL000910 dhulabhai 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3400271768 MR DHULABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG25240420240052724 25/04/2024 somabhai 1109007WL000910 somabhai 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3400271767 DAMOR SOMABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG25240420240052734 25/04/2024 bhagabhai 1109007WL000910 bhagabhai 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271771 DAMOR BHAGABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG25240420240052735 25/04/2024 DAMOR MANJULABEN 1109007WL000910 DAMOR MANJULABEN 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271772 DAMOR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG25240420240052747 25/04/2024 DAMORBABUBHAI 1109007WL000910 DAMORBABUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271763 DAMOR BABUBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG25240420240052748 25/04/2024 USHEBEN 1109007WL000910 USHEBEN 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271764 DAMOR USHABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG25240420240052749 25/04/2024 CHNDUBHAI 1109007WL000910 CHNDUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271765 DAMOR CHANDUBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG25240420240052750 25/04/2024 GALEBEN 1109007WL000910 GALEBEN 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271766 DAMOR GALIBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG25240420240052758 25/04/2024 ARJANBHAI 1109007WL000910 ARJANBHAI 00045 BARB0MEGHRA 1080 1080 Processed 30/04/2024 3400271777 DAMOR ARJANBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG25240420240052759 25/04/2024 BHURIBEN 1109007WL000910 BHURIBEN 00045 BARB0MEGHRA 1100 1100 Processed 30/04/2024 3400271778 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-030-001/7565564284
() 		1109007000NRG25240420240052767 25/04/2024 DAMOR SANABHAI LAKHUBHAI 1109007WL000910 DAMOR SANABHAI LAKHUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271781 DAMOR SHANABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG25240420240052769 25/04/2024 DAMOR NATHIBEN 1109007WL000910 DAMOR NATHIBEN 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271776 DAMOR NATHIBEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG25240420240052768 25/04/2024 DAMOR SUKHABHAI MALABHAI 1109007WL000910 DAMOR SUKHABHAI MALABHAI 00045 BARB0MEGHRA 1120 1120 Processed 30/04/2024 3400271775 DAMOR SUKHABHAI BANK OF BARODA(606985)
SubTotal 38976 38976
53 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG25240420240052675 25/04/2024 DAMOR PARTAPBHAI VAGHABHAI 1109007WL000910 DAMOR PARTAPBHAI VAGHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400271809 DAMOR PRATAPBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
54 MEGHRAJ GJ-09-007-030-001/7463187
() 		1109007000NRG25240420240052659 25/04/2024 Damor Hajuben Jeshabhai 1109007WL000910 Damor Hajuben Jeshabhai 00415 SBIN0007633 1008 1008 Processed 30/04/2024 3400271794 MRS DAMOR HAJUBEN JESHABHAI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG25240420240052660 25/04/2024 DHUDHABHAI 1109007WL000910 DHUDHABHAI 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400271866 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG25240420240052666 25/04/2024 AMBABEN 1109007WL000910 AMBABEN 00415 SBIN0007633 1050 1050 Processed 30/04/2024 3400271876 MS AMBABEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG25240420240052665 25/04/2024 JANTIBHAI 1109007WL000910 JANTIBHAI 00415 SBIN0007633 1008 1008 Processed 30/04/2024 3400271875 MR JAYTIBHAI SHUFRABHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG25240420240052669 25/04/2024 HIRIBEN 1109007WL000910 HIRIBEN 00415 SBIN0007633 1008 1008 Processed 30/04/2024 3400271867 MS HIRIBEN KALABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG25240420240052670 25/04/2024 KALABHAI 1109007WL000910 KALABHAI 00415 SBIN0007633 1008 1008 Processed 30/04/2024 3400271868 MR KALABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG25240420240052671 25/04/2024 DAMOR CHAMPABEN MONABHAI 1109007WL000910 DAMOR CHAMPABEN MONABHAI 00415 SBIN0007633 1008 1008 Processed 30/04/2024 3400271829 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG25240420240052676 25/04/2024 RINKUBEN RAMESH 1109007WL000910 RINKUBEN RAMESH 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400271864 MS RINKUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/746433502
() 		1109007000NRG25240420240052680 25/04/2024 DIVABEN 1109007WL000910 DIVABEN 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400271843 DAMOR DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-030-001/746433518
() 		1109007000NRG25240420240052685 25/04/2024 BHARATIBEN 1109007WL000910 BHARATIBEN 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400271845 MS BHARATIBEN MANABHAI DABHI STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/746433518
() 		1109007000NRG25240420240052684 25/04/2024 MONABHAI 1109007WL000910 MONABHAI 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400271844 MR MANABHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-001/7565533693
() 		1109007000NRG25240420240052686 25/04/2024 KALPESHBHAI BHATHIBHAI 1109007WL000910 KALPESHBHAI BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400271827 MR KALPESHKUMAR BHATHIBHAI DABHI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG25240420240052687 25/04/2024 KALPESHBHAI 1109007WL000910 KALPESHBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271860 MR KALPESHBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG25240420240052688 25/04/2024 KAMLIBEN 1109007WL000910 KAMLIBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271859 DAMOR KAMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG25240420240052693 25/04/2024 BHEMABHAI 1109007WL000910 BHEMABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271846 MR BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG25240420240052694 25/04/2024 MANIBEN 1109007WL000910 MANIBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271869 MS MANIBEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG25240420240052702 25/04/2024 LALABHAI 1109007WL000910 LALABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271880 MR LALUBHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG25240420240052703 25/04/2024 MANIBEN 1109007WL000910 MANIBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271881 MRS MANIBEN LALUBHAI DABHI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25240420240052706 25/04/2024 DAYABHAI 1109007WL000910 DAYABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271865 Mr. DAHYABHAI SOMABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25240420240052707 25/04/2024 RAMIBEN 1109007WL000910 RAMIBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271748 MRS RAMIBEN SOMABHAI MALIVAD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25240420240052708 25/04/2024 SOMABHAI NANABHAI 1109007WL000910 SOMABHAI NANABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271749 Mr. SOMABHAI NANABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25240420240052711 25/04/2024 DAMOR SONALBEN 1109007WL000910 DAMOR SONALBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271824 MISS SONALBEN MALABHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25240420240052710 25/04/2024 MALABHAI 1109007WL000910 MALABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271835 MR DAMOR MALABHAI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25240420240052709 25/04/2024 MOTIBHAI 1109007WL000910 MOTIBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271834 MR MOTIBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-001/7565534021
() 		1109007000NRG25240420240052712 25/04/2024 BHURIBEN 1109007WL000910 BHURIBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271738 MS BHURIBEN SHABABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG25240420240052714 25/04/2024 CHAMOPABEN 1109007WL000910 CHAMOPABEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271833 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG25240420240052713 25/04/2024 KANUBHAI 1109007WL000910 KANUBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271874 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG25240420240052716 25/04/2024 BHUREBEN 1109007WL000910 BHUREBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271853 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG25240420240052715 25/04/2024 hemtabhai 1109007WL000910 hemtabhai 00415 SBIN0007633 840 840 Processed 30/04/2024 3400271852 DAMOR AMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG25240420240052727 25/04/2024 jiviben 1109007WL000910 jiviben 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271861 MRS JIVIBEN SUFARABHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG25240420240052726 25/04/2024 somiben 1109007WL000910 somiben 00415 SBIN0007633 1080 1080 Processed 30/04/2024 3400271839 MRS SHOMIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG25240420240052729 25/04/2024 LILABEN 1109007WL000910 LILABEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271873 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG25240420240052728 25/04/2024 SNABHI 1109007WL000910 SNABHI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271872 DAMOR SHANABHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG25240420240052730 25/04/2024 DAMORPUJABHAI 1109007WL000910 DAMORPUJABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271850 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG25240420240052731 25/04/2024 JAMNEBEN 1109007WL000910 JAMNEBEN 00415 SBIN0007633 800 800 Processed 30/04/2024 3400271851 DAMOR JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG25240420240052732 25/04/2024 BABUBHAI 1109007WL000910 BABUBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271840 MALIVAD BABUBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG25240420240052733 25/04/2024 KAMLIBEN 1109007WL000910 KAMLIBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271841 MRS KAMLIBEN BABUBHAI MALIVAD STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-001/7565564116
() 		1109007000NRG25240420240052736 25/04/2024 galiben 1109007WL000910 galiben 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271842 GALIBEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-030-001/7565564116
() 		1109007000NRG25240420240052737 25/04/2024 KOKILABEN RAJESHBHAI 1109007WL000910 KOKILABEN RAJESHBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271831 MISS KOKILABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG25240420240052738 25/04/2024 kanubhai 1109007WL000910 kanubhai 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271836 DAMOR KANUBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG25240420240052739 25/04/2024 vinodabhai 1109007WL000910 vinodabhai 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271837 MR VINODKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG25240420240052741 25/04/2024 BHAVANBEN 1109007WL000910 BHAVANBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271871 MRS BHAVNABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG25240420240052740 25/04/2024 RAMANBHAI 1109007WL000910 RAMANBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271870 MR RAMANBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG25240420240052743 25/04/2024 HAVNEBEN 1109007WL000910 HAVNEBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271745 MS HAVANBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG25240420240052742 25/04/2024 HERABHAI 1109007WL000910 HERABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271744 MR HIRABHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-030-001/7565564179
() 		1109007000NRG25240420240052744 25/04/2024 KESHREBEN 1109007WL000910 KESHREBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271847 MRS MALIVAD KESARIBEN STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG25240420240052745 25/04/2024 DAMORLAXMANBHAI 1109007WL000910 DAMORLAXMANBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271735 MR LAKHMANBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG25240420240052746 25/04/2024 SANUBEN 1109007WL000910 SANUBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271736 MS SHANIBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG25240420240052751 25/04/2024 KHTARABHAI 1109007WL000910 KHTARABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271854 KHATRABHAI JUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG25240420240052752 25/04/2024 NATHUBEN 1109007WL000910 NATHUBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271855 DAMOR NATHIBEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG25240420240052753 25/04/2024 DAMOR SANJYKUMAR KALABHAI 1109007WL000910 DAMOR SANJYKUMAR KALABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271858 MR DAMOR SANJAYBHAI STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG25240420240052754 25/04/2024 KAELASBEN 1109007WL000910 KAELASBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271857 KAILASHBEN NANABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG25240420240052755 25/04/2024 DAMORA KALUBHAI HAMATBHAI 1109007WL000910 DAMORA KALUBHAI HAMATBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271746 MR KALUBHAI AMATABHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG25240420240052756 25/04/2024 VARSHBEN 1109007WL000910 VARSHBEN 00415 SBIN0007633 840 840 Processed 30/04/2024 3400271747 MS DAMOR VARSHABEN STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG25240420240052757 25/04/2024 KANUBHAI 1109007WL000910 KANUBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271743 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25240420240052760 25/04/2024 DAMOR BHEMABHAI KALUBHAI 1109007WL000910 DAMOR BHEMABHAI KALUBHAI 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400271739 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25240420240052761 25/04/2024 REKHBEN 1109007WL000910 REKHBEN 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400271740 MRS REKHABEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG25240420240052770 25/04/2024 DAMOR LALABHAI NANABHAI 1109007WL000910 DAMOR LALABHAI NANABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271848 MR LALUBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG25240420240052771 25/04/2024 DAMOR REVIBEN 1109007WL000910 DAMOR REVIBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271849 DEVIBEN DAMOR RATNAKAR BANK(607393)
113 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG25240420240052773 25/04/2024 DAMOR MADHIBEN 1109007WL000910 DAMOR MADHIBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271878 MS MADHIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG25240420240052772 25/04/2024 DAMOR ROMABHAI NANABHAI 1109007WL000910 DAMOR ROMABHAI NANABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271877 MR RAMABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG25240420240052776 25/04/2024 Hareshkumar 1109007WL000910 Hareshkumar 00415 SBIN0007633 840 840 Processed 30/04/2024 3400271828 MR HARESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG25240420240052777 25/04/2024 Hetalben 1109007WL000910 Hetalben 00415 SBIN0007633 1040 1040 Processed 30/04/2024 3400271832 MRS DAMOR HETALBEN HARESHKUMAR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG25240420240052779 25/04/2024 Damor Mukeshbhai Jayntibhai 1109007WL000910 Damor Mukeshbhai Jayntibhai 00415 SBIN0007633 1040 1040 Processed 30/04/2024 3400271838 MR MUKESHKUMAR JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG25240420240052783 25/04/2024 DAMOR JALUBHAI 1109007WL000910 DAMOR JALUBHAI 00415 SBIN0007633 1040 1040 Processed 30/04/2024 3400271741 Miss. SOMIBEN JALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG25240420240052784 25/04/2024 DAMOR SOMIBEN 1109007WL000910 DAMOR SOMIBEN 00415 SBIN0007633 1040 1040 Processed 30/04/2024 3400271742 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG25240420240052785 25/04/2024 DAMOR NARESHBHAI 1109007WL000910 DAMOR NARESHBHAI 00415 SBIN0007633 1040 1040 Processed 30/04/2024 3400271810 DAMOR NARESHBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG25240420240052786 25/04/2024 DAMOR REKHABEN 1109007WL000910 DAMOR REKHABEN 00415 SBIN0007633 1040 1040 Processed 30/04/2024 3400271811 MS REKHABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-030-001/7565564410
() 		1109007000NRG25240420240052787 25/04/2024 DAMOR SUREKHABEN 1109007WL000910 DAMOR SUREKHABEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271863 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-030-001/7565564412
() 		1109007000NRG25240420240052789 25/04/2024 DAMOR INDUBEN 1109007WL000910 DAMOR INDUBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271814 NDU SOMABHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG25240420240052791 25/04/2024 DAMOR LILABEN ARVINDBHAI 1109007WL000910 DAMOR LILABEN ARVINDBHAI 00415 SBIN0007633 840 840 Processed 30/04/2024 3400271813 DAMOR LILABEN ARVIND BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-030-001/7565564414
() 		1109007000NRG25240420240052792 25/04/2024 LILABEN 1109007WL000910 LILABEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271737 MS LILABEN DAHYABHAI MALIVAD STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG25240420240052794 25/04/2024 DAMOR LATABEN 1109007WL000910 DAMOR LATABEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271823 MS DAMOR LATABEN NITENDRABHAI STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG25240420240052793 25/04/2024 NITENDRAKUMAR 1109007WL000910 NITENDRAKUMAR 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271752 MASTER NITENDRABHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-030-001/7565564436
() 		1109007000NRG25240420240052795 25/04/2024 DAMOR BABUBHAI RAMABHAI 1109007WL000910 DAMOR BABUBHAI RAMABHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271812 MR BABUBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG25240420240052796 25/04/2024 DAMOR LAXMANBHAI 1109007WL000910 DAMOR LAXMANBHAI 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271805 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG25240420240052800 25/04/2024 BIJALBEN 1109007WL000910 BIJALBEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271825 MS PRAJAPATI BEEJALKUMARI STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG25240420240052801 25/04/2024 KOKILABEN 1109007WL000910 KOKILABEN 00415 SBIN0007633 1120 1120 Processed 30/04/2024 3400271826 PRAJAPATI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-030-006/7565564157
() 		1109007000NRG25240420240052802 25/04/2024 KANUBHAI 1109007WL000910 KANUBHAI 00415 SBIN0007633 1000 1000 Processed 30/04/2024 3400271820 Mr. NAYANABEN KANUBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 MEGHRAJ GJ-09-007-030-006/7565564157
() 		1109007000NRG25240420240052803 25/04/2024 NAYNABEN 1109007WL000910 NAYNABEN 00415 SBIN0007633 1080 1080 Processed 30/04/2024 3400271821 PRAJAPATI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85890 85890
134 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG25240420240052657 25/04/2024 RAMANBHAI 1109007WL000910 RAMANBHAI 00415 SBIN0011000 1008 1008 Processed 30/04/2024 3400271750 MR DAMOR RAMANBHAI STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG25240420240052658 25/04/2024 SOKLIBEN 1109007WL000910 SOKLIBEN 00415 SBIN0011000 1008 1008 Processed 30/04/2024 3400271751 DAMORSAKALIBEN BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG25240420240052667 25/04/2024 NANIBEN 1109007WL000910 NANIBEN 00415 SBIN0011000 1008 1008 Processed 30/04/2024 3400271879 NANIBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-030-001/746433502
() 		1109007000NRG25240420240052681 25/04/2024 DAMOR VARSHABEN 1109007WL000910 DAMOR VARSHABEN 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3400271830 MISS VARSHABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG25240420240052780 25/04/2024 Damor Sonalben Mukeshbhai 1109007WL000910 Damor Sonalben Mukeshbhai 00415 SBIN0011000 1040 1040 Processed 30/04/2024 3400271856 MS DAMOR SONALBEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 5064 5064
139 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG25240420240052700 25/04/2024 PUJABHAI 1109007WL000910 PUJABHAI 00502 BKDN0700000 1120 1120 Processed 30/04/2024 3400271808 Mr. PUJABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG25240420240052798 25/04/2024 MAHESHKUMAR MANILAL 1109007WL000910 MAHESHKUMAR MANILAL 00502 BKDN0700000 1120 1120 Processed 30/04/2024 3400271806 PRAJAPATI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG25240420240052799 25/04/2024 SANGITABEN MAHESHBHAI 1109007WL000910 SANGITABEN MAHESHBHAI 00502 BKDN0700000 1120 1120 Processed 30/04/2024 3400271807 SANGITABEN MAHESHKUMAR PRAJAPTI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3360 3360
142 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG25240420240052668 25/04/2024 RAMESHBHAI 1109007WL000910 RAMESHBHAI 00691 IPOS0000001 1008 1008 Processed 30/04/2024 3400271817 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG25240420240052672 25/04/2024 DAMOR MANABHAI HIRABHAI 1109007WL000910 DAMOR MANABHAI HIRABHAI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400271862 DAMOR MANABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG25240420240052721 25/04/2024 DAMOR KALIBEN 1109007WL000910 DAMOR KALIBEN 00691 IPOS0000001 1080 1080 Processed 30/04/2024 3400271818 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG25240420240052763 25/04/2024 KANUBHAI 1109007WL000910 KANUBHAI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400271816 MALIVAD KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG25240420240052774 25/04/2024 Damor Darshankumar Amrabhai 1109007WL000910 Damor Darshankumar Amrabhai 00691 IPOS0000001 1120 1120 Processed 30/04/2024 3400271819 DAMOR DARSHANKUMAR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG25240420240052797 25/04/2024 HIRIBEN 1109007WL000910 HIRIBEN 00691 IPOS0000001 1120 1120 Processed 30/04/2024 3400271815 HIRIBEN LAKHAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6328 6328
Total 157338 157338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7072 Bank of Baroda BARB0DBMEGR MEGHRAJ 15600
2 MEGHRAJ GJ1109007_250424APB_FTO_7072 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 1120
3 MEGHRAJ GJ1109007_250424APB_FTO_7072 Bank of Baroda BARB0MEGHRA Meghraj Guj 38976
4 MEGHRAJ GJ1109007_250424APB_FTO_7072 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1000
5 MEGHRAJ GJ1109007_250424APB_FTO_7072 State Bank of India SBIN0007633 PATEL DHUNDHA 85890
6 MEGHRAJ GJ1109007_250424APB_FTO_7072 State Bank of India SBIN0011000 MEGHRAJ 5064
7 MEGHRAJ GJ1109007_250424APB_FTO_7072 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3360
8 MEGHRAJ GJ1109007_250424APB_FTO_7072 India Post Payments Bank IPOS0000001 MODASA 6328

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