Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180424APB_FTO_3153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-030-001/7463262
() 		1109007000NRG25160420240015596 18/04/2024 ramanbhai 1109007WL000319 ramanbhai 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374878631 RUMABHAI MASHURBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-030-001/7463280
() 		1109007000NRG25160420240015599 18/04/2024 RAMANBHAI 1109007WL000319 RAMANBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374878630 BHAMBHI RAMANBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-030-001/7565533941
() 		1109007000NRG25160420240015622 18/04/2024 PUJABHAI 1109007WL000319 PUJABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374878637 Mr. PUNABHAI NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-030-001/7565533941
() 		1109007000NRG25160420240015621 18/04/2024 SANABHAI 1109007WL000319 SANABHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374878636 Mr. SHANABHAI NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-030-001/7565533971
() 		1109007000NRG25160420240015642 18/04/2024 SUKHIBEN 1109007WL000319 SUKHIBEN 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3374878628 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-030-001/7565533972
() 		1109007000NRG25160420240015643 18/04/2024 JAMKUBEN 1109007WL000319 JAMKUBEN 00045 BARB0DBMEGR 1020 1020 Processed 29/04/2024 3374878620 DAMOR JAMAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-030-001/7565564148
() 		1109007000NRG25160420240015701 18/04/2024 DAMOR GITABEN 1109007WL000319 DAMOR GITABEN 00045 BARB0DBMEGR 1030 1030 Processed 29/04/2024 3374878638 DAMOR GITABEN BABUBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 MEGHRAJ GJ-09-007-030-001/7565564209
() 		1109007000NRG25160420240015716 18/04/2024 BABUBHAI 1109007WL000319 BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374878632 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-001/7565564320
() 		1109007000NRG25160420240015731 18/04/2024 Damor hansaben 1109007WL000319 Damor hansaben 00045 BARB0DBMEGR 935 935 Processed 29/04/2024 3374878625 MISS HANSABEN KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-030-001/7565564333
() 		1109007000NRG25160420240015733 18/04/2024 DAMOR KIRANBHAI VIRABHAI 1109007WL000319 DAMOR KIRANBHAI VIRABHAI 00045 BARB0DBMEGR 925 925 Processed 29/04/2024 3374878633 DAMOR KIRANBHAI VIRA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565564347
() 		1109007000NRG25160420240015738 18/04/2024 DAMOR PRATAPBHAI KALUBHAI 1109007WL000319 DAMOR PRATAPBHAI KALUBHAI 00045 BARB0DBMEGR 935 935 Processed 29/04/2024 3374878627 MR PARTAPBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-030-001/7565564421
() 		1109007000NRG25160420240015751 18/04/2024 Damor Radhaben 1109007WL000319 Damor Radhaben 00045 BARB0DBMEGR 900 900 Processed 29/04/2024 3374878629 RADHABEN AMRUTBHAI D BANK OF BARODA(606985)
SubTotal 11265 11265
13 MEGHRAJ GJ-09-007-030-001/7565564190
() 		1109007000NRG25160420240015713 18/04/2024 BHATHIBHAI 1109007WL000319 BHATHIBHAI 00045 BARB0MANDAO 900 900 Processed 29/04/2024 3374878496 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
14 MEGHRAJ GJ-09-007-030-001/7463175
() 		1109007000NRG25160420240015593 18/04/2024 dhulabhai 1109007WL000319 dhulabhai 00045 BARB0MEGHRA 1033 1033 Processed 29/04/2024 3374878613 Mr. DHULABHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-030-001/7463292
() 		1109007000NRG25160420240015600 18/04/2024 ramiben 1109007WL000319 ramiben 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3374878592 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-030-001/746433489-A
() 		1109007000NRG25160420240015604 18/04/2024 Arvindbhai 1109007WL000319 Arvindbhai 00045 BARB0MEGHRA 856 856 Processed 29/04/2024 3374878618 MASTER ARVINDBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-030-001/7565533934
() 		1109007000NRG25160420240015615 18/04/2024 Chamar Priyankaben 1109007WL000319 Chamar Priyankaben 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374878648 CHAMAR PRIYANKABEN J BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-030-001/7565533943
() 		1109007000NRG25160420240015624 18/04/2024 RAMABHAI 1109007WL000319 RAMABHAI 00045 BARB0MEGHRA 850 850 Processed 29/04/2024 3374878593 RAMABHAI MOTIBHAI DA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-001/7565533946
() 		1109007000NRG25160420240015629 18/04/2024 HANTI 1109007WL000319 HANTI 00045 BARB0MEGHRA 840 840 Processed 29/04/2024 3374878605 MS HANTIBEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-030-001/7565533946
() 		1109007000NRG25160420240015628 18/04/2024 REKHA 1109007WL000319 REKHA 00045 BARB0MEGHRA 1035 1035 Processed 29/04/2024 3374878608 DAMOR REKHABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-001/7565533950
() 		1109007000NRG25160420240015632 18/04/2024 RAMABHAI 1109007WL000319 RAMABHAI 00045 BARB0MEGHRA 1035 1035 Processed 29/04/2024 3374878495 RAMABHAI BHIKHABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/7565533951
() 		1109007000NRG25160420240015633 18/04/2024 KANTIBHAI 1109007WL000319 KANTIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3374878607 BHAMBHI KANTIBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-001/7565533951
() 		1109007000NRG25160420240015634 18/04/2024 SAVITABEN 1109007WL000319 SAVITABEN 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3374878606 BHAMBHI SAVITABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-001/7565533952
() 		1109007000NRG25160420240015636 18/04/2024 MADHUBEN 1109007WL000319 MADHUBEN 00045 BARB0MEGHRA 840 840 Processed 29/04/2024 3374878624 DAMOR MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565533952
() 		1109007000NRG25160420240015635 18/04/2024 MOTIBHAI 1109007WL000319 MOTIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3374878623 MR MOTIBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-030-001/7565533968
() 		1109007000NRG25160420240015640 18/04/2024 JAYNTIBHAI 1109007WL000319 JAYNTIBHAI 00045 BARB0MEGHRA 1025 1025 Processed 29/04/2024 3374878493 BHAMBHI JAYANTIBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-001/7565533974
() 		1109007000NRG25160420240015645 18/04/2024 BHAGABHAI 1109007WL000319 BHAGABHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374878610 DAMOR BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-030-001/7565533974
() 		1109007000NRG25160420240015646 18/04/2024 santaben 1109007WL000319 santaben 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374878611 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-030-001/7565533975
() 		1109007000NRG25160420240015647 18/04/2024 RAMESHBHAAI 1109007WL000319 RAMESHBHAAI 00045 BARB0MEGHRA 950 950 Processed 29/04/2024 3374878604 BHAMBHI RAMESHABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-030-001/7565533978
() 		1109007000NRG25160420240015650 18/04/2024 BHIKHABHAI 1109007WL000319 BHIKHABHAI 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3374878602 BHAMBHI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-030-001/7565533981
() 		1109007000NRG25160420240015653 18/04/2024 ASHABEN 1109007WL000319 ASHABEN 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3374878594 BHAMBHI ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-001/7565533984
() 		1109007000NRG25160420240015655 18/04/2024 JAGADISH 1109007WL000319 JAGADISH 00045 BARB0MEGHRA 1040 1040 Processed 29/04/2024 3374878601 DAMOR JAGDISHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-030-001/7565533988
() 		1109007000NRG25160420240015660 18/04/2024 SOMABHAI 1109007WL000319 SOMABHAI 00045 BARB0MEGHRA 840 840 Processed 29/04/2024 3374878616 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-030-001/7565534004
() 		1109007000NRG25160420240015667 18/04/2024 AMARABHAI 1109007WL000319 AMARABHAI 00045 BARB0MEGHRA 1035 1035 Processed 29/04/2024 3374878603 AMARABHAI DHULABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-030-001/7565534005
() 		1109007000NRG25160420240015669 18/04/2024 BHARAT 1109007WL000319 BHARAT 00045 BARB0MEGHRA 1035 1035 Processed 29/04/2024 3374878492 DAMOR BHARATBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-030-001/7565534005
() 		1109007000NRG25160420240015668 18/04/2024 SANABHAI 1109007WL000319 SANABHAI 00045 BARB0MEGHRA 1035 1035 Processed 29/04/2024 3374878491 MR DAMOR SHANABHAI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-030-001/7565534008
() 		1109007000NRG25160420240015670 18/04/2024 SUKHIBEN 1109007WL000319 SUKHIBEN 00045 BARB0MEGHRA 1030 1030 Processed 29/04/2024 3374878615 Mrs. . . SUKHIBEN LALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-030-001/7565534018
() 		1109007000NRG25160420240015677 18/04/2024 RAMESBHAI 1109007WL000319 RAMESBHAI 00045 BARB0MEGHRA 1030 1030 Processed 29/04/2024 3374878600 MR RAMESHBHAI DALABHAI RAVAL STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/7565534022
() 		1109007000NRG25160420240015678 18/04/2024 PRATAPBHAI 1109007WL000319 PRATAPBHAI 00045 BARB0MEGHRA 1035 1035 Processed 29/04/2024 3374878599 DAMOR MANABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-001/7565534041
() 		1109007000NRG25160420240015679 18/04/2024 pujabhai 1109007WL000319 pujabhai 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3374878612 DAMOR PUJABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-030-001/7565534047
() 		1109007000NRG25160420240015680 18/04/2024 sakriben 1109007WL000319 sakriben 00045 BARB0MEGHRA 900 900 Processed 29/04/2024 3374878617 MS SAKARIBEN HAJURBHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-001/7565534058
() 		1109007000NRG25160420240015684 18/04/2024 manabhai 1109007WL000319 manabhai 00045 BARB0MEGHRA 950 950 Processed 29/04/2024 3374878614 DAMOR MANABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-030-001/7565564094
() 		1109007000NRG25160420240015688 18/04/2024 MADHUBEN 1109007WL000319 MADHUBEN 00045 BARB0MEGHRA 820 820 Processed 29/04/2024 3374878635 BHAMBHI MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-030-001/7565564094
() 		1109007000NRG25160420240015687 18/04/2024 SANTABEN 1109007WL000319 SANTABEN 00045 BARB0MEGHRA 1035 1035 Processed 29/04/2024 3374878634 BHAMBHI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-030-001/7565564150
() 		1109007000NRG25160420240015704 18/04/2024 DEVABEN 1109007WL000319 DEVABEN 00045 BARB0MEGHRA 1030 1030 Processed 29/04/2024 3374878598 MS DIVABEN KHUMABHAI RAVAL STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-001/7565564150
() 		1109007000NRG25160420240015703 18/04/2024 KHUMABHAI 1109007WL000319 KHUMABHAI 00045 BARB0MEGHRA 1030 1030 Processed 29/04/2024 3374878597 RAVAL KHUMABHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-030-001/7565564174
() 		1109007000NRG25160420240015712 18/04/2024 SAYBA 1109007WL000319 SAYBA 00045 BARB0MEGHRA 800 800 Processed 29/04/2024 3374878609 DAMOR SAYBABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-030-001/7565564277
() 		1109007000NRG25160420240015723 18/04/2024 DAMOR RAYCHANDBHAI SOMABHAI 1109007WL000319 DAMOR RAYCHANDBHAI SOMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3374878621 DAMOR RAYSANBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-030-001/7565564277
() 		1109007000NRG25160420240015724 18/04/2024 MOGIBEN 1109007WL000319 MOGIBEN 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3374878622 DAMOR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-030-001/7565564337
() 		1109007000NRG25160420240015734 18/04/2024 DAMOR SAMBHUBHAU KUSHALBHAI 1109007WL000319 DAMOR SAMBHUBHAU KUSHALBHAI 00045 BARB0MEGHRA 935 935 Processed 29/04/2024 3374878619 Mr. SHAMBHUBHAI KUSALBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MEGHRAJ GJ-09-007-030-001/7565564349
() 		1109007000NRG25160420240015740 18/04/2024 DAMOR RAMILABEN 1109007WL000319 DAMOR RAMILABEN 00045 BARB0MEGHRA 935 935 Processed 29/04/2024 3374878595 MRS DAMOR RAMILABEN STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-001/7565564418
() 		1109007000NRG25160420240015748 18/04/2024 Damor Kiranbhai Pratapbhai 1109007WL000319 Damor Kiranbhai Pratapbhai 00045 BARB0MEGHRA 1020 1020 Processed 29/04/2024 3374878596 MR DAMOR KIRANKUMAR PRTAPBHAI STATE BANK OF INDIA(508548)
SubTotal 39139 39139
53 MEGHRAJ GJ-09-007-030-001/7565533987
() 		1109007000NRG25160420240015659 18/04/2024 MANJULABEN 1109007WL000319 MANJULABEN 00057 BARB0BGGBXX 1030 1030 Processed 29/04/2024 3374878643 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
54 MEGHRAJ GJ-09-007-030-001/7463146
() 		1109007000NRG25160420240015589 18/04/2024 VALIBEN 1109007WL000319 VALIBEN 00415 SBIN0007633 1033 1033 Processed 29/04/2024 3374878564 VALIBEN RAYSANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-030-001/7463225-A
() 		1109007000NRG25160420240015594 18/04/2024 DAMOR BHATHIBHAI GALABHAI 1109007WL000319 DAMOR BHATHIBHAI GALABHAI 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878530 MR BHATHIBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-001/7463225-A
() 		1109007000NRG25160420240015595 18/04/2024 DAMOR SARDABEN 1109007WL000319 DAMOR SARDABEN 00415 SBIN0007633 856 856 Processed 29/04/2024 3374878531 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-030-001/7463263
() 		1109007000NRG25160420240015597 18/04/2024 PARTAPBHAI 1109007WL000319 PARTAPBHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878517 Mr. RUPABHAI NATHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-030-001/7463311
() 		1109007000NRG25160420240015601 18/04/2024 KAMLIBEN 1109007WL000319 KAMLIBEN 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878524 DAMOR KAMALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-030-001/7463317
() 		1109007000NRG25160420240015602 18/04/2024 MADHIBEN 1109007WL000319 MADHIBEN 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878549 MS MADHIBEN JIVABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/746433519
() 		1109007000NRG25160420240015605 18/04/2024 RALIBEN 1109007WL000319 RALIBEN 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878565 DAMOR RALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-001/746533566
() 		1109007000NRG25160420240015606 18/04/2024 Kailashben 1109007WL000319 Kailashben 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878563 MISS DAMOR KAILASHBEN RAMABHAI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/75630006
() 		1109007000NRG25160420240015607 18/04/2024 SOMIBEN 1109007WL000319 SOMIBEN 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878579 MS DAMOR SOMIBEN NAVABHAI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-001/75630007
() 		1109007000NRG25160420240015608 18/04/2024 DAMOR LAXMANBHAI JESHABHAI 1109007WL000319 DAMOR LAXMANBHAI JESHABHAI 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878544 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-030-001/756533576
() 		1109007000NRG25160420240015609 18/04/2024 SURIYABEN 1109007WL000319 SURIYABEN 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878498 SURYABEN PRABHUBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-030-001/756553369
() 		1109007000NRG25160420240015611 18/04/2024 gitaben 1109007WL000319 gitaben 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878506 RAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-030-001/756553369
() 		1109007000NRG25160420240015610 18/04/2024 raval kiritbhai bhagabhai 1109007WL000319 raval kiritbhai bhagabhai 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878505 RAVAL KIRITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-030-001/7565533933
() 		1109007000NRG25160420240015613 18/04/2024 NIRUBEN 1109007WL000319 NIRUBEN 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3374878561 DAMOR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-030-001/7565533933
() 		1109007000NRG25160420240015612 18/04/2024 RAJUBHAI 1109007WL000319 RAJUBHAI 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3374878560 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-030-001/7565533934
() 		1109007000NRG25160420240015614 18/04/2024 JAGADISH 1109007WL000319 JAGADISH 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3374878540 CHAMAR JAGDISHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-030-001/7565533939
() 		1109007000NRG25160420240015618 18/04/2024 SAYABHABHAI 1109007WL000319 SAYABHABHAI 00415 SBIN0007633 798 798 Processed 29/04/2024 3374878499 MR SHAYBAJI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-001/7565533940
() 		1109007000NRG25160420240015620 18/04/2024 JASI 1109007WL000319 JASI 00415 SBIN0007633 856 856 Processed 29/04/2024 3374878519 DAMOR JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-030-001/7565533940
() 		1109007000NRG25160420240015619 18/04/2024 VIRABHAI 1109007WL000319 VIRABHAI 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878518 DAMOR VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-030-001/7565533942
() 		1109007000NRG25160420240015623 18/04/2024 RAMANBHAI 1109007WL000319 RAMANBHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878554 DAMOR RAMANBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-030-001/7565533944
() 		1109007000NRG25160420240015626 18/04/2024 KANKUBEN 1109007WL000319 KANKUBEN 00415 SBIN0007633 840 840 Processed 29/04/2024 3374878533 MS KANKUBEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-001/7565533944
() 		1109007000NRG25160420240015625 18/04/2024 VALABHAI 1109007WL000319 VALABHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878532 MR VALABHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-001/7565533945
() 		1109007000NRG25160420240015627 18/04/2024 Damor Maniben 1109007WL000319 Damor Maniben 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878590 MS MANIBEN CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-001/7565533947
() 		1109007000NRG25160420240015630 18/04/2024 NANDA 1109007WL000319 NANDA 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878543 MS NANDABEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-001/7565533948
() 		1109007000NRG25160420240015631 18/04/2024 CHANPA 1109007WL000319 CHANPA 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878562 MS CHAMPABEN JESHABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-001/7565533959
() 		1109007000NRG25160420240015637 18/04/2024 HATHIBHAI 1109007WL000319 HATHIBHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878585 DAMOR HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-030-001/7565533970
() 		1109007000NRG25160420240015641 18/04/2024 LADUBEN 1109007WL000319 LADUBEN 00415 SBIN0007633 1025 1025 Processed 29/04/2024 3374878527 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-030-001/7565533976
() 		1109007000NRG25160420240015648 18/04/2024 SAVITABEN 1109007WL000319 SAVITABEN 00415 SBIN0007633 950 950 Processed 29/04/2024 3374878539 MS SAVITABEN KOHYABHAI DAMOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-030-001/7565533977
() 		1109007000NRG25160420240015649 18/04/2024 KHATUBHAI 1109007WL000319 KHATUBHAI 00415 SBIN0007633 950 950 Processed 29/04/2024 3374878507 Mr. KHATUBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-030-001/7565533979
() 		1109007000NRG25160420240015651 18/04/2024 JAGRUTI 1109007WL000319 JAGRUTI 00415 SBIN0007633 950 950 Processed 29/04/2024 3374878547 MS JAGRUTIBEN KALUBHAI BHAMBHI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-001/7565533979
() 		1109007000NRG25160420240015652 18/04/2024 kalubhai 1109007WL000319 kalubhai 00415 SBIN0007633 950 950 Processed 29/04/2024 3374878568 PARMAR KALUBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-030-001/7565533983
() 		1109007000NRG25160420240015654 18/04/2024 RAMILABEN 1109007WL000319 RAMILABEN 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878523 RAVAL RAMILABAHEN VALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 MEGHRAJ GJ-09-007-030-001/7565533986
() 		1109007000NRG25160420240015656 18/04/2024 KALUBHAI 1109007WL000319 KALUBHAI 00415 SBIN0007633 1032 1032 Processed 29/04/2024 3374878508 MR KALUBHAI BHARUBHAI DAMOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-030-001/7565533986
() 		1109007000NRG25160420240015657 18/04/2024 PREMILA 1109007WL000319 PREMILA 00415 SBIN0007633 1032 1032 Processed 29/04/2024 3374878509 DAMOR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG25160420240015662 18/04/2024 Damor Shardaben 1109007WL000319 Damor Shardaben 00415 SBIN0007633 1025 1025 Processed 29/04/2024 3374878526 DAMOR SHARDABEN SHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-030-001/7565533989
() 		1109007000NRG25160420240015661 18/04/2024 SAELESH 1109007WL000319 SAELESH 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878525 MR DAMOR SHAILESHKUMAR KALABHAI STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-030-001/7565534002
() 		1109007000NRG25160420240015665 18/04/2024 BABUBHAI 1109007WL000319 BABUBHAI 00415 SBIN0007633 1025 1025 Processed 29/04/2024 3374878511 MR BHAMBHI BABUBHAI STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-001/7565534002
() 		1109007000NRG25160420240015666 18/04/2024 SANGITA 1109007WL000319 SANGITA 00415 SBIN0007633 1036 1036 Processed 29/04/2024 3374878512 MS SANGITABEN BABUBHAI BHAMBHI STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-030-001/7565534009
() 		1109007000NRG25160420240015671 18/04/2024 RAMESHBHAI 1109007WL000319 RAMESHBHAI 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878576 RAMESHBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-030-001/7565534010
() 		1109007000NRG25160420240015672 18/04/2024 MANABHAI 1109007WL000319 MANABHAI 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878577 Mr. MANABHAI HAJURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MEGHRAJ GJ-09-007-030-001/7565534011
() 		1109007000NRG25160420240015673 18/04/2024 BHEMABHAI 1109007WL000319 BHEMABHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878557 MR BHEMABHAI SHANABHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-001/7565534011
() 		1109007000NRG25160420240015674 18/04/2024 MAHESH 1109007WL000319 MAHESH 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878556 MR MAHESHBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-001/7565534012
() 		1109007000NRG25160420240015675 18/04/2024 BABUBHAI 1109007WL000319 BABUBHAI 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878552 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-030-001/7565534016
() 		1109007000NRG25160420240015676 18/04/2024 HANTI 1109007WL000319 HANTI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878494 MS HANTIBEN NATHABHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-001/7565534050
() 		1109007000NRG25160420240015682 18/04/2024 ratanben 1109007WL000319 ratanben 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3374878566 Mr. . . RATANBEN KOHYABHAI BHANBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MEGHRAJ GJ-09-007-030-001/7565534057
() 		1109007000NRG25160420240015683 18/04/2024 siviben 1109007WL000319 siviben 00415 SBIN0007633 950 950 Processed 29/04/2024 3374878553 MRS SHIVIBEN KHUMABHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-001/7565534084
() 		1109007000NRG25160420240015685 18/04/2024 SUMETRABEN 1109007WL000319 SUMETRABEN 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878537 MS SUMITARABEN SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-030-001/7565564089
() 		1109007000NRG25160420240015686 18/04/2024 RAYCHANDABHAI 1109007WL000319 RAYCHANDABHAI 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878502 MR RAYCHANDBHAI MASHABHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-001/7565564095
() 		1109007000NRG25160420240015689 18/04/2024 USHABEN 1109007WL000319 USHABEN 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878548 MR USHABEN PRAVINBHAI BHANBHI STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-030-001/7565564115
() 		1109007000NRG25160420240015690 18/04/2024 romabhai 1109007WL000319 romabhai 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878503 MR RAMABHAI PUJABHAI RAVAL STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-030-001/7565564118
() 		1109007000NRG25160420240015691 18/04/2024 beniben 1109007WL000319 beniben 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878567 MS MENIBEN GOBARBHAI RAVAL STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-030-001/7565564120
() 		1109007000NRG25160420240015692 18/04/2024 nathabhai 1109007WL000319 nathabhai 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878534 MR NATHABHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-030-001/7565564123
() 		1109007000NRG25160420240015693 18/04/2024 mohanbhai 1109007WL000319 mohanbhai 00415 SBIN0007633 800 800 Processed 29/04/2024 3374878555 MR MOHANBHAI BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-030-001/7565564130
() 		1109007000NRG25160420240015694 18/04/2024 RADHABEN 1109007WL000319 RADHABEN 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878538 MS RADHABEN KHUMABHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-030-001/7565564131
() 		1109007000NRG25160420240015695 18/04/2024 LALABHAI 1109007WL000319 LALABHAI 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878591 MR LALABHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-030-001/7565564139
() 		1109007000NRG25160420240015696 18/04/2024 ARKHA 1109007WL000319 ARKHA 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878578 MR ALKHABHAI DHULABHAI BHAMBHI STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-030-001/7565564140
() 		1109007000NRG25160420240015698 18/04/2024 GAUTAMBHAI 1109007WL000319 GAUTAMBHAI 00415 SBIN0007633 820 820 Processed 29/04/2024 3374878515 MR RAVAL GAUTAMBHAI NANABHAI STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-030-001/7565564140
() 		1109007000NRG25160420240015697 18/04/2024 NONABHAI 1109007WL000319 NONABHAI 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878514 RAVAL NANA BHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-030-001/7565564141
() 		1109007000NRG25160420240015699 18/04/2024 RAJESHBHAI 1109007WL000319 RAJESHBHAI 00415 SBIN0007633 1035 1035 Processed 29/04/2024 3374878500 RAVAL RAJESHKUMAR NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-030-001/7565564146
() 		1109007000NRG25160420240015700 18/04/2024 JESHBHAI 1109007WL000319 JESHBHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878513 DAMOR JESHABHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-030-001/7565564149
() 		1109007000NRG25160420240015702 18/04/2024 KOMALBEN 1109007WL000319 KOMALBEN 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878545 Raval Rekhaben FINCARE SMALL FINANCE BANK LTD(608304)
115 MEGHRAJ GJ-09-007-030-001/7565564164
() 		1109007000NRG25160420240015705 18/04/2024 KALA 1109007WL000319 KALA 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878541 DAMOR KALABHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-030-001/7565564165
() 		1109007000NRG25160420240015707 18/04/2024 BHURABHAI 1109007WL000319 BHURABHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878528 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-030-001/7565564165
() 		1109007000NRG25160420240015706 18/04/2024 MANEBEN 1109007WL000319 MANEBEN 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878529 MS MANIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-030-001/7565564170
() 		1109007000NRG25160420240015708 18/04/2024 RAMCHNDBHAI 1109007WL000319 RAMCHNDBHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878558 MR RAYSANJI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-030-001/7565564170
() 		1109007000NRG25160420240015709 18/04/2024 SAKREBEN 1109007WL000319 SAKREBEN 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878559 SAKARIBEN DAMOR RATNAKAR BANK(607393)
120 MEGHRAJ GJ-09-007-030-001/7565564173
() 		1109007000NRG25160420240015711 18/04/2024 BHAVANABEN 1109007WL000319 BHAVANABEN 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878521 BHAVANABEN DAMOR RATNAKAR BANK(607393)
121 MEGHRAJ GJ-09-007-030-001/7565564173
() 		1109007000NRG25160420240015710 18/04/2024 DAMORSOMABHAI 1109007WL000319 DAMORSOMABHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878520 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-030-001/7565564202
() 		1109007000NRG25160420240015714 18/04/2024 RAYCHDNBHAI 1109007WL000319 RAYCHDNBHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878516 MR RAYCHANDBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-030-001/7565564216
() 		1109007000NRG25160420240015717 18/04/2024 MOHANBHAI 1109007WL000319 MOHANBHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878572 MR MOHANBHAI VECHATBHAI DAMOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-030-001/7565564216
() 		1109007000NRG25160420240015718 18/04/2024 SANTIBEN 1109007WL000319 SANTIBEN 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878573 Damor Shantiben AIRTEL PAYMENTS BANK LIMITED(990288)
125 MEGHRAJ GJ-09-007-030-001/7565564268
() 		1109007000NRG25160420240015719 18/04/2024 bharatbhai 1109007WL000319 bharatbhai 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878535 MR BHARATBHAI BHAGABHAI RAVAL STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-030-001/7565564268
() 		1109007000NRG25160420240015720 18/04/2024 premilaben 1109007WL000319 premilaben 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878536 MRS PREMILABEN BHARATBHAI RAVAL STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-030-001/7565564270
() 		1109007000NRG25160420240015722 18/04/2024 ASHABEN 1109007WL000319 ASHABEN 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878582 ASHAKUMARIDAMOR BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-030-001/7565564270
() 		1109007000NRG25160420240015721 18/04/2024 PARESHBHAI 1109007WL000319 PARESHBHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878581 MR PARESHBHAI VIRABHAI DAMOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-030-001/7565564278
() 		1109007000NRG25160420240015726 18/04/2024 RAVAL BHURIBEN 1109007WL000319 RAVAL BHURIBEN 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878575 MS BHURIBEN RAMESHABHAI RAVAL STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-030-001/7565564278
() 		1109007000NRG25160420240015725 18/04/2024 RAVAL RAMESHBHAI BHIKHABHAI 1109007WL000319 RAVAL RAMESHBHAI BHIKHABHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878574 MR RAMESHKUMAR BHIKHABHAI RAVAL STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-030-001/7565564279
() 		1109007000NRG25160420240015727 18/04/2024 DAMOR DAHYABHAI BHATHIBHAI 1109007WL000319 DAMOR DAHYABHAI BHATHIBHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878588 MR DAMOR DAHYABHAI STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-030-001/7565564280
() 		1109007000NRG25160420240015728 18/04/2024 BENIBEN LAXMANBHAI 1109007WL000319 BENIBEN LAXMANBHAI 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878584 RAVAL BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-030-001/7565564308
() 		1109007000NRG25160420240015729 18/04/2024 GITABEN 1109007WL000319 GITABEN 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878589 BHAMBHI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-030-001/7565564312
() 		1109007000NRG25160420240015730 18/04/2024 SHILPABEN 1109007WL000319 SHILPABEN 00415 SBIN0007633 820 820 Processed 29/04/2024 3374878510 MISS SHILPABEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-030-001/7565564337
() 		1109007000NRG25160420240015735 18/04/2024 VALABHAI 1109007WL000319 VALABHAI 00415 SBIN0007633 935 935 Processed 29/04/2024 3374878546 MR DAMOR VALABHAI STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-030-001/7565564346
() 		1109007000NRG25160420240015736 18/04/2024 DAMOR MAHESHBHAI SAMBHUBHAI 1109007WL000319 DAMOR MAHESHBHAI SAMBHUBHAI 00415 SBIN0007633 925 925 Processed 29/04/2024 3374878569 Mr. MAHESHBHAI SHAMBHUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 MEGHRAJ GJ-09-007-030-001/7565564346
() 		1109007000NRG25160420240015737 18/04/2024 DAMOR NIRMABEN MAHESHBHAI 1109007WL000319 DAMOR NIRMABEN MAHESHBHAI 00415 SBIN0007633 925 925 Processed 29/04/2024 3374878570 DAMOR NIRAMABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-030-001/7565564348
() 		1109007000NRG25160420240015739 18/04/2024 RAVAL HARESHBHAI KHUMABHAI 1109007WL000319 RAVAL HARESHBHAI KHUMABHAI 00415 SBIN0007633 905 905 Processed 29/04/2024 3374878550 RAVAL HARESHBHAI HDFC BANK LTD(607152)
139 MEGHRAJ GJ-09-007-030-001/7565564370
() 		1109007000NRG25160420240015745 18/04/2024 DAMOR REKHABEN 1109007WL000319 DAMOR REKHABEN 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878551 REKHA KUMARI DAMOR BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-030-001/7565564392
() 		1109007000NRG25160420240015746 18/04/2024 Damor Manjulaben 1109007WL000319 Damor Manjulaben 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878504 DAMOR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
141 MEGHRAJ GJ-09-007-030-001/7565564409
() 		1109007000NRG25160420240015747 18/04/2024 DAMOR JAYANTIBHAI 1109007WL000319 DAMOR JAYANTIBHAI 00415 SBIN0007633 900 900 Processed 29/04/2024 3374878647 MR JAYANTIBHAI LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-030-001/7565564419
() 		1109007000NRG25160420240015749 18/04/2024 Damor Ramilaben 1109007WL000319 Damor Ramilaben 00415 SBIN0007633 1020 1020 Processed 29/04/2024 3374878580 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-030-001/7565564430
() 		1109007000NRG25160420240015754 18/04/2024 Damor Kalubhai Gotambhai 1109007WL000319 Damor Kalubhai Gotambhai 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878571 KALUBHAI GAUTAMBHAI BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-030-001/7565564434
() 		1109007000NRG25160420240015757 18/04/2024 Raval Dilipbhai Bhagabhai 1109007WL000319 Raval Dilipbhai Bhagabhai 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878497 MR DILIPBHAI BHAGABHAI RAVAL STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-030-001/7565564434
() 		1109007000NRG25160420240015758 18/04/2024 Raval Gitaben 1109007WL000319 Raval Gitaben 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878501 MS GITABEN DILIPBHAI RAVAL STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-030-002/756533741
() 		1109007000NRG25160420240015759 18/04/2024 RAVAL VALABHAI MANABHAI 1109007WL000319 RAVAL VALABHAI MANABHAI 00415 SBIN0007633 1030 1030 Processed 29/04/2024 3374878522 RAVAL VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG25160420240015764 18/04/2024 SUSHILABEN 1109007WL000319 SUSHILABEN 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3374878542 DAMOR SETUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93718 93718
148 MEGHRAJ GJ-09-007-030-001/7565564350
() 		1109007000NRG25160420240015741 18/04/2024 DAMOR BHIKHABHAI KANABHAI 1109007WL000319 DAMOR BHIKHABHAI KANABHAI 00415 SBIN0011000 900 900 Processed 29/04/2024 3374878586 MR BHIKHABHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-030-001/7565564350
() 		1109007000NRG25160420240015742 18/04/2024 DAMOR SURYABEN BHIKHABHAI 1109007WL000319 DAMOR SURYABEN BHIKHABHAI 00415 SBIN0011000 900 900 Processed 29/04/2024 3374878587 DAMOR SURYABEN BHIKH BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-030-001/7565564351
() 		1109007000NRG25160420240015743 18/04/2024 DAMOR BABUBHAI CHANDUBHAI 1109007WL000319 DAMOR BABUBHAI CHANDUBHAI 00415 SBIN0011000 1020 1020 Processed 29/04/2024 3374878583 DAMOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
151 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG25160420240015762 18/04/2024 Dipakbhai 1109007WL000319 Dipakbhai 00468 UBIN0555207 1400 1400 Processed 29/04/2024 3374878626 DAMOR DIGVIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
152 MEGHRAJ GJ-09-007-030-001/7463267
() 		1109007000NRG25160420240015598 18/04/2024 KANUBHAI 1109007WL000319 KANUBHAI 00502 BKDN0700000 1035 1035 Processed 29/04/2024 3374878639 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-030-001/7565533937
() 		1109007000NRG25160420240015617 18/04/2024 NAYANABEN 1109007WL000319 NAYANABEN 00502 BKDN0700000 1030 1030 Processed 29/04/2024 3374878646 MRS NAYNABEN NIKESHBHAI CHAMAR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-030-001/7565533937
() 		1109007000NRG25160420240015616 18/04/2024 NIKESHBHAI 1109007WL000319 NIKESHBHAI 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3374878645 NIKESHBHAI BHIKHABHA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-030-001/7565533964
() 		1109007000NRG25160420240015638 18/04/2024 UDABHAI 1109007WL000319 UDABHAI 00502 BKDN0700000 1025 1025 Processed 29/04/2024 3374878644 CHATURBEN UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-030-001/7565533987
() 		1109007000NRG25160420240015658 18/04/2024 PRATAPBHAI 1109007WL000319 PRATAPBHAI 00502 BKDN0700000 1030 1030 Processed 29/04/2024 3374878642 PRATAPBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-030-001/7565534001
() 		1109007000NRG25160420240015664 18/04/2024 LADUBEN 1109007WL000319 LADUBEN 00502 BKDN0700000 820 820 Processed 29/04/2024 3374878641 MS LADUBEN RAYACHADBHAI DAMOR STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-030-001/7565534001
() 		1109007000NRG25160420240015663 18/04/2024 RAYACHANDBHAI 1109007WL000319 RAYACHANDBHAI 00502 BKDN0700000 1025 1025 Processed 29/04/2024 3374878640 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6997 6997
159 MEGHRAJ GJ-09-007-030-001/7463146
() 		1109007000NRG25160420240015590 18/04/2024 DAMOR RAYCHANDBHAI 1109007WL000319 DAMOR RAYCHANDBHAI 00691 IPOS0000001 1033 1033 Processed 29/04/2024 3374878477 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-030-001/7463151
() 		1109007000NRG25160420240015592 18/04/2024 BHURIBEN 1109007WL000319 BHURIBEN 00691 IPOS0000001 856 856 Processed 29/04/2024 3374878481 Mr. BHURIBEN PRATAPBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 MEGHRAJ GJ-09-007-030-001/7463151
() 		1109007000NRG25160420240015591 18/04/2024 PARTAPBHAI 1109007WL000319 PARTAPBHAI 00691 IPOS0000001 1033 1033 Processed 29/04/2024 3374878480 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-030-001/746433486-A
() 		1109007000NRG25160420240015603 18/04/2024 Nanabhai 1109007WL000319 Nanabhai 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3374878483 MR NANABHAI BHAGVANBHAI DAMOR STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-030-001/7565533965
() 		1109007000NRG25160420240015639 18/04/2024 VALAMBHAI 1109007WL000319 VALAMBHAI 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3374878475 DAMOR VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-030-001/7565533973
() 		1109007000NRG25160420240015644 18/04/2024 kantibhai 1109007WL000319 kantibhai 00691 IPOS0000001 1020 1020 Processed 29/04/2024 3374878474 KANTIBHAI BHAMBHI ICICI BANK LTD(508534)
165 MEGHRAJ GJ-09-007-030-001/7565534048
() 		1109007000NRG25160420240015681 18/04/2024 dahyabhai 1109007WL000319 dahyabhai 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3374878473 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-030-001/7565564208
() 		1109007000NRG25160420240015715 18/04/2024 JIVABHAI 1109007WL000319 JIVABHAI 00691 IPOS0000001 900 900 Processed 29/04/2024 3374878478 DAMOR JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-030-001/7565564332
() 		1109007000NRG25160420240015732 18/04/2024 DAMOR LALABHAI NATHABHAI 1109007WL000319 DAMOR LALABHAI NATHABHAI 00691 IPOS0000001 935 935 Processed 29/04/2024 3374878482 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-030-001/7565564352
() 		1109007000NRG25160420240015744 18/04/2024 DAMOR USHABEN MUKESHBHAI 1109007WL000319 DAMOR USHABEN MUKESHBHAI 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3374878486 Damor Ushaben FINCARE SMALL FINANCE BANK LTD(608304)
169 MEGHRAJ GJ-09-007-030-001/7565564420
() 		1109007000NRG25160420240015750 18/04/2024 Damor Amriben 1109007WL000319 Damor Amriben 00691 IPOS0000001 1020 1020 Processed 29/04/2024 3374878488 DAMOR AMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-030-001/7565564422
() 		1109007000NRG25160420240015752 18/04/2024 Damor Pintuben 1109007WL000319 Damor Pintuben 00691 IPOS0000001 900 900 Processed 29/04/2024 3374878487 MISS PINTUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-030-001/7565564426
() 		1109007000NRG25160420240015753 18/04/2024 Damor Kirankumar Ramabhai 1109007WL000319 Damor Kirankumar Ramabhai 00691 IPOS0000001 900 900 Processed 29/04/2024 3374878476 DAMOR KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-030-001/7565564431
() 		1109007000NRG25160420240015755 18/04/2024 Damor Maheshbhai Parbhubhai 1109007WL000319 Damor Maheshbhai Parbhubhai 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3374878489 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-030-001/7565564433
() 		1109007000NRG25160420240015756 18/04/2024 Damor Jayeshbhai Jeshabhai 1109007WL000319 Damor Jayeshbhai Jeshabhai 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3374878490 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-030-002/7565533828
() 		1109007000NRG25160420240015761 18/04/2024 LILABEN 1109007WL000319 LILABEN 00691 IPOS0000001 1020 1020 Processed 29/04/2024 3374878485 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-030-002/7565533828
() 		1109007000NRG25160420240015760 18/04/2024 SUJI 1109007WL000319 SUJI 00691 IPOS0000001 1030 1030 Processed 29/04/2024 3374878484 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG25160420240015763 18/04/2024 MAMTABEN 1109007WL000319 MAMTABEN 00691 IPOS0000001 1020 1020 Processed 29/04/2024 3374878479 MAMTABEN KHATUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18222 18222
Total 175491 175491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180424APB_FTO_3153 Bank of Baroda BARB0DBMEGR MEGHRAJ 11265
2 MEGHRAJ GJ1109007_180424APB_FTO_3153 Bank of Baroda BARB0MANDAO MANDOLI-NEW DELHI 900
3 MEGHRAJ GJ1109007_180424APB_FTO_3153 Bank of Baroda BARB0MEGHRA Meghraj Guj 39139
4 MEGHRAJ GJ1109007_180424APB_FTO_3153 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1030
5 MEGHRAJ GJ1109007_180424APB_FTO_3153 State Bank of India SBIN0007633 PATEL DHUNDHA 93718
6 MEGHRAJ GJ1109007_180424APB_FTO_3153 State Bank of India SBIN0011000 MEGHRAJ 2820
7 MEGHRAJ GJ1109007_180424APB_FTO_3153 Union Bank of India UBIN0555207 MODASA 1400
8 MEGHRAJ GJ1109007_180424APB_FTO_3153 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6997
9 MEGHRAJ GJ1109007_180424APB_FTO_3153 India Post Payments Bank IPOS0000001 HIMATNAGAR 2045
10 MEGHRAJ GJ1109007_180424APB_FTO_3153 India Post Payments Bank IPOS0000001 MODASA 16177

Download In Excel