Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:00:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180524APB_FTO_17729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-030-002/7463013
() 		1109007000NRG25170520240193836 18/05/2024 manguben 1109007WL003253 manguben 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4226619281 MISS MANGUBEN RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-002/7463015
() 		1109007000NRG25170520240193838 18/05/2024 SAVITABEN 1109007WL003253 SAVITABEN 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4226619276 DAMOR SAVITABEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-030-002/7463015
() 		1109007000NRG25170520240193837 18/05/2024 SOMABHAI 1109007WL003253 SOMABHAI 00045 BARB0DBMEGR 1120 1120 Processed 22/05/2024 4226619275 SOMABHAI NANABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-002/7463025
() 		1109007000NRG25170520240193842 18/05/2024 RAMESBHAI 1109007WL003253 RAMESBHAI 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4226619279 DAMOR RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-030-002/7463025
() 		1109007000NRG25170520240193841 18/05/2024 SANABHAI 1109007WL003253 SANABHAI 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4226619278 Mr. . . BABUBHAI SHANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-030-002/7463025
() 		1109007000NRG25170520240193843 18/05/2024 SHANTABEN 1109007WL003253 SHANTABEN 00045 BARB0DBMEGR 1090 1090 Processed 22/05/2024 4226619280 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-030-002/7463058
() 		1109007000NRG25170520240193848 18/05/2024 KHEMABHAI 1109007WL003253 KHEMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4226619277 DAMOR KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-030-002/756553374
() 		1109007000NRG25170520240193876 18/05/2024 mukeshbhai 1109007WL003253 mukeshbhai 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226619274 MUKESHBHAI NAVABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-002/756553374
() 		1109007000NRG25170520240193877 18/05/2024 susilaben 1109007WL003253 susilaben 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4226619271 MS SUSHILABEN DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-030-002/7565533784
() 		1109007000NRG25170520240193899 18/05/2024 kanubhai 1109007WL003253 kanubhai 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4226619272 KANUBHAI NANABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-002/7565533784
() 		1109007000NRG25170520240193900 18/05/2024 varshaben 1109007WL003253 varshaben 00045 BARB0DBMEGR 1100 1100 Processed 22/05/2024 4226619273 MRS DAMOR VARSHABEN STATE BANK OF INDIA(508548)
SubTotal 12370 12370
12 MEGHRAJ GJ-09-007-030-002/161983
() 		1109007000NRG25170520240193829 18/05/2024 LALUBHAI 1109007WL003253 LALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226619268 DODHIYAR LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-030-002/7462999
() 		1109007000NRG25170520240193833 18/05/2024 BHATHIBHAI 1109007WL003253 BHATHIBHAI 00045 BARB0MEGHRA 1040 1040 Processed 22/05/2024 4226619266 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-030-002/7462999
() 		1109007000NRG25170520240193832 18/05/2024 RAMESH 1109007WL003253 RAMESH 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4226619265 MR RAMESHBHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-030-002/7463066
() 		1109007000NRG25170520240193850 18/05/2024 DAMOR LAXSHAMANBHAI 1109007WL003253 DAMOR LAXSHAMANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226619262 DAMOR LAKHAMANBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-002/7463066
() 		1109007000NRG25170520240193851 18/05/2024 SITABEN 1109007WL003253 SITABEN 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226619263 MS SITABEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-030-002/7463105
() 		1109007000NRG25170520240193855 18/05/2024 DAMOR AVALBEN 1109007WL003253 DAMOR AVALBEN 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4226619259 MS DAMOR AVALBEN STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-030-002/74643341
() 		1109007000NRG25170520240193856 18/05/2024 KESHIBEN 1109007WL003253 KESHIBEN 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4226619264 DAMOR KESHIBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-002/756533672
() 		1109007000NRG25170520240193861 18/05/2024 DAMOR VARSHABEN 1109007WL003253 DAMOR VARSHABEN 00045 BARB0MEGHRA 600 600 Processed 22/05/2024 4226619269 Damor Varshaben Nileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-030-002/7565533774
() 		1109007000NRG25170520240193895 18/05/2024 kailasben 1109007WL003253 kailasben 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226619255 DAMOR KAILASHBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-002/7565533785
() 		1109007000NRG25170520240193901 18/05/2024 pratapbhai 1109007WL003253 pratapbhai 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226619258 DAMOR PRATAPBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-002/7565533785
() 		1109007000NRG25170520240193902 18/05/2024 sajanben 1109007WL003253 sajanben 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226619257 DAMOR SAJANBEN PRATA BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-002/7565533790
() 		1109007000NRG25170520240193904 18/05/2024 akliben 1109007WL003253 akliben 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4226619261 MS AKLIBEN SOMABHAI DODHIYAR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-030-002/7565533790
() 		1109007000NRG25170520240193903 18/05/2024 somabhai 1109007WL003253 somabhai 00045 BARB0MEGHRA 1000 1000 Processed 22/05/2024 4226619260 DODHIAR SOMABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-002/7565533812
() 		1109007000NRG25170520240193920 18/05/2024 bhathibhai 1109007WL003253 bhathibhai 00045 BARB0MEGHRA 800 800 Processed 22/05/2024 4226619256 MR BHATHIBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-030-002/7565564217
() 		1109007000NRG25170520240193939 18/05/2024 aravindbhai 1109007WL003253 aravindbhai 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226619254 MR ARVINDKUMAR LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-030-002/7565564221
() 		1109007000NRG25170520240193943 18/05/2024 GITABEN 1109007WL003253 GITABEN 00045 BARB0MEGHRA 900 900 Processed 22/05/2024 4226619253 Damor Gitaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-030-002/7565564221
() 		1109007000NRG25170520240193942 18/05/2024 mukhshbhai 1109007WL003253 mukhshbhai 00045 BARB0MEGHRA 900 900 Processed 22/05/2024 4226619252 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-030-002/7565564261
() 		1109007000NRG25170520240193958 18/05/2024 ROMABHAI 1109007WL003253 ROMABHAI 00045 BARB0MEGHRA 40 40 Processed 22/05/2024 4226619267 MR RAMABHAI PUJABHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-002/7565564286
() 		1109007000NRG25170520240193963 18/05/2024 DAMOR BHURABHAI SANABHAI 1109007WL003253 DAMOR BHURABHAI SANABHAI 00045 BARB0MEGHRA 1100 1100 Processed 22/05/2024 4226619270 MR DAMOR BHURABHAI STATE BANK OF INDIA(508548)
SubTotal 17990 17990
31 MEGHRAJ GJ-09-007-030-002/161983
() 		1109007000NRG25170520240193828 18/05/2024 DHODHIYAR DIVABEN 1109007WL003253 DHODHIYAR DIVABEN 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619199 DODHIYAR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-002/7462990
() 		1109007000NRG25170520240193831 18/05/2024 KINJALBEN 1109007WL003253 KINJALBEN 00415 SBIN0007633 900 900 Processed 22/05/2024 4226619184 MISS KINJALBEN NANABHAI DODHIYAR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-002/7462990
() 		1109007000NRG25170520240193830 18/05/2024 SHANTABEN 1109007WL003253 SHANTABEN 00415 SBIN0007633 900 900 Processed 22/05/2024 4226619200 MS SHANTABEN NANABHAI DODHIYAR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-002/7463009
() 		1109007000NRG25170520240193834 18/05/2024 CHAMPABEN 1109007WL003253 CHAMPABEN 00415 SBIN0007633 920 920 Processed 22/05/2024 4226619235 DAMOR CHANPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-002/7463013
() 		1109007000NRG25170520240193835 18/05/2024 ISHARBHAI 1109007WL003253 ISHARBHAI 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619232 MR ISHAVARBHAI RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-002/7463023
() 		1109007000NRG25170520240193840 18/05/2024 sangita 1109007WL003253 sangita 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619151 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-030-002/7463040
() 		1109007000NRG25170520240193844 18/05/2024 MANIBEN 1109007WL003253 MANIBEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619201 MS MANIBEN NANABHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-002/7463040
() 		1109007000NRG25170520240193845 18/05/2024 NANABHAI 1109007WL003253 NANABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619193 MR DAMOR NANABHAI STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-002/7463046
() 		1109007000NRG25170520240193846 18/05/2024 LAXSHAMANBHAI 1109007WL003253 LAXSHAMANBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619171 MR LAKHMANBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-030-002/7463046
() 		1109007000NRG25170520240193847 18/05/2024 SUJIBEN 1109007WL003253 SUJIBEN 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226619172 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-030-002/7463084
() 		1109007000NRG25170520240193853 18/05/2024 kalubhai 1109007WL003253 kalubhai 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4226619144 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-030-002/7463084
() 		1109007000NRG25170520240193852 18/05/2024 KESHIBEN DAMOR 1109007WL003253 KESHIBEN DAMOR 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4226619143 DAMOR KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-002/7463087
() 		1109007000NRG25170520240193854 18/05/2024 RAYACHANDBHAI 1109007WL003253 RAYACHANDBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619141 MR RAYCHANDBHAI GAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-002/75630001
() 		1109007000NRG25170520240193857 18/05/2024 DAMOR LAXMANBHAI DOLABHAI 1109007WL003253 DAMOR LAXMANBHAI DOLABHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619146 MASTER LAXMANBHAI DOLABHAI DAMOR MINOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-002/75630002
() 		1109007000NRG25170520240193858 18/05/2024 DAMOR AMITBHAI RUPABHAI 1109007WL003253 DAMOR AMITBHAI RUPABHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619160 MR DAMOR AMITBHAI RUPABHAI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-002/756533580
() 		1109007000NRG25170520240193860 18/05/2024 PATELDHUNDHA 1109007WL003253 PATELDHUNDHA 00415 SBIN0007633 1030 1030 Processed 22/05/2024 4226619179 MR BARIYA JAGDISHBHAI UJAMABHAI STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-002/756533580
() 		1109007000NRG25170520240193859 18/05/2024 UJAMABHAI 1109007WL003253 UJAMABHAI 00415 SBIN0007633 1030 1030 Processed 22/05/2024 4226619178 MR UJMABHAI GAMABHAI BARIYA STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-002/756533748
() 		1109007000NRG25170520240193862 18/05/2024 BARIYA JAKTABHAI 1109007WL003253 BARIYA JAKTABHAI 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619198 MR JAKATABHAI SHANABHAI BARIYA STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-002/756533749
() 		1109007000NRG25170520240193863 18/05/2024 DAMOR NAVABHAI MANABHAI 1109007WL003253 DAMOR NAVABHAI MANABHAI 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4226619180 MR DAMOR NAVABHAI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-002/756533749
() 		1109007000NRG25170520240193864 18/05/2024 dilipbhai 1109007WL003253 dilipbhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619181 BABUBHAI NAVABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-030-002/7565533709
() 		1109007000NRG25170520240193865 18/05/2024 VIJAYBHAI 1109007WL003253 VIJAYBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619158 MR DAMOR VIJAYBHAI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-002/7565533719
() 		1109007000NRG25170520240193866 18/05/2024 DAMOR BHRATBHAI 1109007WL003253 DAMOR BHRATBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619174 MR BHARATBHAI DOLABHAI DAMOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-002/7565533719
() 		1109007000NRG25170520240193867 18/05/2024 DAMOR GITABEN 1109007WL003253 DAMOR GITABEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619175 MS GITABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-002/7565533720
() 		1109007000NRG25170520240193869 18/05/2024 DAMOR HANSABEN 1109007WL003253 DAMOR HANSABEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619216 MRS DAMOR HANSABEN STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-002/7565533720
() 		1109007000NRG25170520240193868 18/05/2024 DAMOR JAVABHAI 1109007WL003253 DAMOR JAVABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619215 MR DAMOR JAVABHAI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-002/7565533728
() 		1109007000NRG25170520240193870 18/05/2024 DAMOR NANABHAI 1109007WL003253 DAMOR NANABHAI 00415 SBIN0007633 1020 1020 Processed 22/05/2024 4226619189 MR NANABHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-002/7565533728
() 		1109007000NRG25170520240193871 18/05/2024 SOKALIBEN 1109007WL003253 SOKALIBEN 00415 SBIN0007633 1020 1020 Processed 22/05/2024 4226619190 Mrs. SANKLIBEN NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-030-002/7565533735
() 		1109007000NRG25170520240193872 18/05/2024 DAMOR GANGABEN REVABHAI 1109007WL003253 DAMOR GANGABEN REVABHAI 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619195 MS GANGABEN REVABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-002/7565533735
() 		1109007000NRG25170520240193873 18/05/2024 RAMABHAI 1109007WL003253 RAMABHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619194 MR RAMABHAI REVABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-002/7565533737
() 		1109007000NRG25170520240193874 18/05/2024 KHANT SITABEN RAMABHAI 1109007WL003253 KHANT SITABEN RAMABHAI 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619208 MS SITABEN RAMABHAI KHANT STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-002/7565533737
() 		1109007000NRG25170520240193875 18/05/2024 ramabhai 1109007WL003253 ramabhai 00415 SBIN0007633 1070 1070 Processed 22/05/2024 4226619209 MR RAMABHAI DHIRABHAI KHANT STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-002/7565533745
() 		1109007000NRG25170520240193879 18/05/2024 AMRUTBHAI 1109007WL003253 AMRUTBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619242 MR AMRUTBHAI UJMABHAI BARIYA STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-002/7565533745
() 		1109007000NRG25170520240193878 18/05/2024 SUDHABEN 1109007WL003253 SUDHABEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619227 MS SUDHABEN AMRUTBHAI BARIYA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-002/7565533746
() 		1109007000NRG25170520240193882 18/05/2024 DAMOR ARVINDBHAI RAMABHAI 1109007WL003253 DAMOR ARVINDBHAI RAMABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619226 DAMOR ARVINDBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-030-002/7565533746
() 		1109007000NRG25170520240193881 18/05/2024 MONIBEN 1109007WL003253 MONIBEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619225 MS MANIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-002/7565533746
() 		1109007000NRG25170520240193880 18/05/2024 RAMABHAI 1109007WL003253 RAMABHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619152 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-030-002/7565533749
() 		1109007000NRG25170520240193883 18/05/2024 dahyabhai 1109007WL003253 dahyabhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619145 MR DAMOR DAHYABHAI LAKHMANBHAI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-030-002/7565533749
() 		1109007000NRG25170520240193884 18/05/2024 manguben 1109007WL003253 manguben 00415 SBIN0007633 50 50 Processed 22/05/2024 4226619159 MISS MANGUBEN DAHYABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-002/7565533753
() 		1109007000NRG25170520240193885 18/05/2024 bhalabhai 1109007WL003253 bhalabhai 00415 SBIN0007633 880 880 Processed 22/05/2024 4226619149 MR BHALABHAI UDABHAI KHANT STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-002/7565533753
() 		1109007000NRG25170520240193886 18/05/2024 UJAMBEN 1109007WL003253 UJAMBEN 00415 SBIN0007633 880 880 Processed 22/05/2024 4226619228 MS UJAMBEN BHALABHAI KHANT STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-002/7565533754
() 		1109007000NRG25170520240193887 18/05/2024 kiranbhai 1109007WL003253 kiranbhai 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619140 MR KIRANBHAI BHALABHAI KHANT STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-002/7565533754
() 		1109007000NRG25170520240193888 18/05/2024 ritaben 1109007WL003253 ritaben 00415 SBIN0007633 900 900 Processed 22/05/2024 4226619182 MS RITABEN KIRANBHAI KHANT STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-030-002/7565533755
() 		1109007000NRG25170520240193890 18/05/2024 DAMOR JASIBEN PRAVIN 1109007WL003253 DAMOR JASIBEN PRAVIN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619220 DAMOR JESHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
74 MEGHRAJ GJ-09-007-030-002/7565533755
() 		1109007000NRG25170520240193889 18/05/2024 pravinbhai 1109007WL003253 pravinbhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619219 MR PRAVINBHAI JAKTABHAI DAMOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-030-002/7565533765
() 		1109007000NRG25170520240193892 18/05/2024 RADHABEN 1109007WL003253 RADHABEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619153 MS RADHABAHEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-002/7565533765
() 		1109007000NRG25170520240193891 18/05/2024 ramaben 1109007WL003253 ramaben 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619211 MS RAMABEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-002/7565533774
() 		1109007000NRG25170520240193893 18/05/2024 bhathibhai 1109007WL003253 bhathibhai 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226619142 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-030-002/7565533774
() 		1109007000NRG25170520240193894 18/05/2024 sitaben 1109007WL003253 sitaben 00415 SBIN0007633 1090 1090 Processed 22/05/2024 4226619147 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-030-002/7565533780
() 		1109007000NRG25170520240193897 18/05/2024 dilipbhai 1109007WL003253 dilipbhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619164 MASTER DILIPBHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-030-002/7565533780
() 		1109007000NRG25170520240193896 18/05/2024 nandaben 1109007WL003253 nandaben 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619163 DAMOR NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
81 MEGHRAJ GJ-09-007-030-002/7565533780
() 		1109007000NRG25170520240193898 18/05/2024 NIRMABEN 1109007WL003253 NIRMABEN 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226619165 NIRMABEN PRATAPBHAI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-030-002/7565533793
() 		1109007000NRG25170520240193905 18/05/2024 kanubhai 1109007WL003253 kanubhai 00415 SBIN0007633 900 900 Processed 22/05/2024 4226619191 DODHIYAR KANUBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-030-002/7565533793
() 		1109007000NRG25170520240193906 18/05/2024 rekhaben 1109007WL003253 rekhaben 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619192 Dodhiar Rekhaben FINCARE SMALL FINANCE BANK LTD(608304)
84 MEGHRAJ GJ-09-007-030-002/7565533799
() 		1109007000NRG25170520240193907 18/05/2024 kanubhai 1109007WL003253 kanubhai 00415 SBIN0007633 1030 1030 Processed 22/05/2024 4226619187 MR KANUBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-002/7565533799
() 		1109007000NRG25170520240193908 18/05/2024 kesiben 1109007WL003253 kesiben 00415 SBIN0007633 1030 1030 Processed 22/05/2024 4226619188 MS KESHIBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-030-002/7565533800
() 		1109007000NRG25170520240193911 18/05/2024 bhathibhai 1109007WL003253 bhathibhai 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226619212 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-030-002/7565533800
() 		1109007000NRG25170520240193909 18/05/2024 kanabhai 1109007WL003253 kanabhai 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619237 MR KANABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-030-002/7565533800
() 		1109007000NRG25170520240193910 18/05/2024 kankuben 1109007WL003253 kankuben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619238 MRS KANKUBEN KANABHAI DAMOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-030-002/7565533804
() 		1109007000NRG25170520240193912 18/05/2024 bharubhai 1109007WL003253 bharubhai 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619217 Mr. BHARUBHAI MASHURBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-030-002/7565533804
() 		1109007000NRG25170520240193913 18/05/2024 sukhiben 1109007WL003253 sukhiben 00415 SBIN0007633 1400 1400 Processed 22/05/2024 4226619218 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-030-002/7565533805
() 		1109007000NRG25170520240193914 18/05/2024 sanabhai 1109007WL003253 sanabhai 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619196 DAMOR SHANABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-030-002/7565533805
() 		1109007000NRG25170520240193915 18/05/2024 surajben 1109007WL003253 surajben 00415 SBIN0007633 1070 1070 Processed 22/05/2024 4226619197 DAMOR SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
93 MEGHRAJ GJ-09-007-030-002/7565533806
() 		1109007000NRG25170520240193916 18/05/2024 sakriben 1109007WL003253 sakriben 00415 SBIN0007633 1080 1080 Processed 22/05/2024 4226619231 MS SAKRIBEN JAKTABHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-030-002/7565533807
() 		1109007000NRG25170520240193918 18/05/2024 jasodaben 1109007WL003253 jasodaben 00415 SBIN0007633 1020 1020 Processed 22/05/2024 4226619205 MS JASODABEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-002/7565533807
() 		1109007000NRG25170520240193917 18/05/2024 mukeshbhai 1109007WL003253 mukeshbhai 00415 SBIN0007633 1020 1020 Processed 22/05/2024 4226619204 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-030-002/7565533811
() 		1109007000NRG25170520240193919 18/05/2024 ushaben 1109007WL003253 ushaben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619214 MS USHABEN RANJITBHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-030-002/7565533813
() 		1109007000NRG25170520240193921 18/05/2024 galabhai 1109007WL003253 galabhai 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619223 MR GALABHAI GAMABHAI DODHIYAR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-002/7565533813
() 		1109007000NRG25170520240193922 18/05/2024 gangaben 1109007WL003253 gangaben 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619224 MS GANGABEN GALABHAI DODHIYAR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-030-002/7565533818
() 		1109007000NRG25170520240193924 18/05/2024 lilaben 1109007WL003253 lilaben 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619169 DAMOR LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-030-002/7565533818
() 		1109007000NRG25170520240193923 18/05/2024 rameshbhai 1109007WL003253 rameshbhai 00415 SBIN0007633 1380 1380 Processed 22/05/2024 4226619168 RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-030-002/7565533819
() 		1109007000NRG25170520240193925 18/05/2024 kamleshbhai 1109007WL003253 kamleshbhai 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619154 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-030-002/7565533819
() 		1109007000NRG25170520240193926 18/05/2024 RADHABEN 1109007WL003253 RADHABEN 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619155 RADHABENRAMESHBHAIDA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-030-002/7565533827
() 		1109007000NRG25170520240193927 18/05/2024 babubhai 1109007WL003253 babubhai 00415 SBIN0007633 896 896 Processed 22/05/2024 4226619221 DAMOR BABUBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-030-002/7565533827
() 		1109007000NRG25170520240193928 18/05/2024 ramilaben 1109007WL003253 ramilaben 00415 SBIN0007633 896 896 Processed 22/05/2024 4226619222 MS RAMILABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-030-002/7565533829
() 		1109007000NRG25170520240193929 18/05/2024 KALIBEN 1109007WL003253 KALIBEN 00415 SBIN0007633 816 816 Processed 22/05/2024 4226619246 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-030-002/7565533830
() 		1109007000NRG25170520240193930 18/05/2024 KAMLESHBHAI 1109007WL003253 KAMLESHBHAI 00415 SBIN0007633 800 800 Processed 22/05/2024 4226619161 MR KAMLESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-030-002/7565533830
() 		1109007000NRG25170520240193931 18/05/2024 SOMIBEN 1109007WL003253 SOMIBEN 00415 SBIN0007633 896 896 Processed 22/05/2024 4226619162 DAMOR SOMIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-030-002/7565564124
() 		1109007000NRG25170520240193932 18/05/2024 amratbhai 1109007WL003253 amratbhai 00415 SBIN0007633 550 550 Processed 22/05/2024 4226619229 DAMOR AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-030-002/7565564124
() 		1109007000NRG25170520240193933 18/05/2024 kailashben 1109007WL003253 kailashben 00415 SBIN0007633 550 550 Processed 22/05/2024 4226619230 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-030-002/7565564159
() 		1109007000NRG25170520240193934 18/05/2024 jalabhai 1109007WL003253 jalabhai 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619173 Mr. JALABHAI GAMABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-030-002/7565564159
() 		1109007000NRG25170520240193935 18/05/2024 nathiben 1109007WL003253 nathiben 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226619170 MRS NATHIBEN ZALABHAI BARIYA STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-030-002/7565564216
() 		1109007000NRG25170520240193936 18/05/2024 MAHESHBHAI 1109007WL003253 MAHESHBHAI 00415 SBIN0007633 1120 1120 Processed 22/05/2024 4226619202 DAMOR MAHESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-030-002/7565564216
() 		1109007000NRG25170520240193937 18/05/2024 RADABEN 1109007WL003253 RADABEN 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226619203 MS RADHABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-030-002/7565564217
() 		1109007000NRG25170520240193938 18/05/2024 LAXAMANBHAI 1109007WL003253 LAXAMANBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619148 MR LAKHMANBHAI RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-030-002/7565564219
() 		1109007000NRG25170520240193940 18/05/2024 ARAVINDBHAI 1109007WL003253 ARAVINDBHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619156 MR ARVINDBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-030-002/7565564219
() 		1109007000NRG25170520240193941 18/05/2024 savitaben 1109007WL003253 savitaben 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619157 SAVITABEN PRATAPBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-030-002/7565564227
() 		1109007000NRG25170520240193944 18/05/2024 KANTIBHAI 1109007WL003253 KANTIBHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619138 MR KANTIBHAI RAMABHAI PANCHAL STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-030-002/7565564227
() 		1109007000NRG25170520240193945 18/05/2024 MANEKABEN 1109007WL003253 MANEKABEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619139 MR MANEKBEN KANTILAL PANCHAL STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-030-002/7565564229
() 		1109007000NRG25170520240193946 18/05/2024 NATUBHAI 1109007WL003253 NATUBHAI 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226619183 MR NARUBHAI MASHURBHAI DAMOR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-030-002/7565564229
() 		1109007000NRG25170520240193947 18/05/2024 RUPEBEN 1109007WL003253 RUPEBEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619185 MS DAMOR RUKHIBEN NARUBHAI STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-030-002/7565564230
() 		1109007000NRG25170520240193948 18/05/2024 DENSHEBHAI 1109007WL003253 DENSHEBHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619210 MR DINESHABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-030-002/7565564230
() 		1109007000NRG25170520240193949 18/05/2024 NADABENN 1109007WL003253 NADABENN 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619239 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-030-002/7565564236
() 		1109007000NRG25170520240193952 18/05/2024 AJMELBHAI 1109007WL003253 AJMELBHAI 00415 SBIN0007633 900 900 Processed 22/05/2024 4226619176 DAMOR AJMELBHAI LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-030-002/7565564236
() 		1109007000NRG25170520240193953 18/05/2024 GANGABEN 1109007WL003253 GANGABEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619177 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-030-002/7565564238
() 		1109007000NRG25170520240193955 18/05/2024 MAJUBEN 1109007WL003253 MAJUBEN 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619234 MS MANJULABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-030-002/7565564238
() 		1109007000NRG25170520240193954 18/05/2024 SOMABHAI 1109007WL003253 SOMABHAI 00415 SBIN0007633 1200 1200 Processed 22/05/2024 4226619233 MR SOMABHAI NAVABHAI DAMOR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-030-002/7565564245
() 		1109007000NRG25170520240193957 18/05/2024 RATNEBEN 1109007WL003253 RATNEBEN 00415 SBIN0007633 1010 1010 Processed 22/05/2024 4226619167 MS RATNBEN RUPABHAI DAMOR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-030-002/7565564245
() 		1109007000NRG25170520240193956 18/05/2024 RUPABHAI 1109007WL003253 RUPABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619166 MR RATNABHAI VIRABHAI DAMOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-030-002/7565564266
() 		1109007000NRG25170520240193959 18/05/2024 rangitsinh 1109007WL003253 rangitsinh 00415 SBIN0007633 720 720 Processed 22/05/2024 4226619213 MR RANGITSIHH SURTANSIHH BODANA STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-030-002/7565564285
() 		1109007000NRG25170520240193962 18/05/2024 BHEMABHAI 1109007WL003253 BHEMABHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619249 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-030-002/7565564285
() 		1109007000NRG25170520240193960 18/05/2024 DAMOR KALUBHAI MASURBHAI 1109007WL003253 DAMOR KALUBHAI MASURBHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619247 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-030-002/7565564285
() 		1109007000NRG25170520240193961 18/05/2024 DAMOR LADUBEN 1109007WL003253 DAMOR LADUBEN 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619248 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-030-002/7565564286
() 		1109007000NRG25170520240193964 18/05/2024 SANGITABEN BHURABHAI 1109007WL003253 SANGITABEN BHURABHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619236 MRS SANGITABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-030-002/7565564287
() 		1109007000NRG25170520240193965 18/05/2024 DAMOR KAMLESHBHAI BHATHIBHAI 1109007WL003253 DAMOR KAMLESHBHAI BHATHIBHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619240 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-030-002/7565564287
() 		1109007000NRG25170520240193966 18/05/2024 DAMOR NAVNITBHAI 1109007WL003253 DAMOR NAVNITBHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619241 MR DAMOR NAVINAT BHAI BHATHIBHAI STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-030-002/7565564300
() 		1109007000NRG25170520240193967 18/05/2024 KHANT ARJANBHAI RAMABHAI 1109007WL003253 KHANT ARJANBHAI RAMABHAI 00415 SBIN0007633 1100 1100 Processed 22/05/2024 4226619243 KHANT ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-030-002/7565564300
() 		1109007000NRG25170520240193969 18/05/2024 KHANT LAXMANBHAI 1109007WL003253 KHANT LAXMANBHAI 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226619245 KHANT LAKHMANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-030-002/7565564300
() 		1109007000NRG25170520240193968 18/05/2024 KHANT MAHESHBHAI 1109007WL003253 KHANT MAHESHBHAI 00415 SBIN0007633 1080 1080 Processed 22/05/2024 4226619244 MR MAHESHBHAI RAMABHAI KAHNT STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-030-002/7565564301
() 		1109007000NRG25170520240193970 18/05/2024 DAMOR BABUBHAI SANABHAI 1109007WL003253 DAMOR BABUBHAI SANABHAI 00415 SBIN0007633 1020 1020 Processed 22/05/2024 4226619251 MR DAMOR BABUBHAI SHANABHAI STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-030-002/7565564301
() 		1109007000NRG25170520240193971 18/05/2024 DAMOR SURYABEN BABUBHAI 1109007WL003253 DAMOR SURYABEN BABUBHAI 00415 SBIN0007633 1020 1020 Processed 22/05/2024 4226619186 MS SURYABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-030-002/7565564302
() 		1109007000NRG25170520240193972 18/05/2024 DAMOR TINABEN BHATHIBHAI 1109007WL003253 DAMOR TINABEN BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 22/05/2024 4226619250 DAMOR TINABEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115744 115744
142 MEGHRAJ GJ-09-007-030-002/7463023
() 		1109007000NRG25170520240193839 18/05/2024 SANAJIBHAI 1109007WL003253 SANAJIBHAI 00415 SBIN0011000 1000 1000 Processed 22/05/2024 4226619150 MR SANJAYBHAI LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-030-002/7565564231
() 		1109007000NRG25170520240193950 18/05/2024 BHARATBHAI 1109007WL003253 BHARATBHAI 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226619206 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-030-002/7565564231
() 		1109007000NRG25170520240193951 18/05/2024 LILABEN 1109007WL003253 LILABEN 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226619207 MS LILABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3100 3100
145 MEGHRAJ GJ-09-007-030-002/7463058
() 		1109007000NRG25170520240193849 18/05/2024 NAYANABEN 1109007WL003253 NAYANABEN 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4226619137 DAMOR NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 150254 150254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180524APB_FTO_17729 Bank of Baroda BARB0DBMEGR MEGHRAJ 12370
2 MEGHRAJ GJ1109007_180524APB_FTO_17729 Bank of Baroda BARB0MEGHRA Meghraj Guj 17990
3 MEGHRAJ GJ1109007_180524APB_FTO_17729 State Bank of India SBIN0007633 PATEL DHUNDHA 115744
4 MEGHRAJ GJ1109007_180524APB_FTO_17729 State Bank of India SBIN0011000 MEGHRAJ 3100
5 MEGHRAJ GJ1109007_180524APB_FTO_17729 India Post Payments Bank IPOS0000001 MODASA 1050

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