Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200424APB_FTO_4652
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
() 		1109007000NRG25190420240034295 20/04/2024 DAMOR ANITABENRAMESHBHAI 1109007WL000563 DAMOR ANITABENRAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 29/04/2024 3370929744 MS ANITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-001/746433485
() 		1109007000NRG25190420240034298 20/04/2024 PRAKSHBHAI 1109007WL000563 PRAKSHBHAI 00045 BARB0DBMEGR 1008 1008 Processed 29/04/2024 3370929621 DAMOR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG25190420240034300 20/04/2024 DAMOR AMBABEN 1109007WL000563 DAMOR AMBABEN 00045 BARB0DBMEGR 1008 1008 Processed 29/04/2024 3370929736 DAMOR AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-030-001/746433488
() 		1109007000NRG25190420240034299 20/04/2024 PRAVINBHAI 1109007WL000563 PRAVINBHAI 00045 BARB0DBMEGR 1008 1008 Processed 29/04/2024 3370929735 MR PRAVINKUMAR ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG25190420240034317 20/04/2024 VAIBHAVI 1109007WL000563 VAIBHAVI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3370929624 KAUSHALIYABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG25190420240034320 20/04/2024 JIVIBEN 1109007WL000563 JIVIBEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3370929609 JIVIBEN KHATUBHAI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25190420240034383 20/04/2024 KAMLESHBHAI 1109007WL000563 KAMLESHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3370929610 DAMOR KAMLESHBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG25190420240034385 20/04/2024 MALIVAD LAXMIBEN KANUBHAI 1109007WL000563 MALIVAD LAXMIBEN KANUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3370929622 MALIVAD LAXMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG25190420240034387 20/04/2024 DAMOR LILABEN 1109007WL000563 DAMOR LILABEN 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3370929612 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-030-001/7565564283
() 		1109007000NRG25190420240034386 20/04/2024 DAMOR RAMESHBHAI MALABHAI 1109007WL000563 DAMOR RAMESHBHAI MALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3370929611 DAMOR RAMESHABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG25190420240034396 20/04/2024 DAMOR SITABEN 1109007WL000563 DAMOR SITABEN 00045 BARB0DBMEGR 1400 1400 Processed 29/04/2024 3370929625 SITABEN AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-030-001/7565564397
() 		1109007000NRG25190420240034399 20/04/2024 Damor Arvindbhai Dudhabhai 1109007WL000563 Damor Arvindbhai Dudhabhai 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3370929632 DAMOR ARVINDBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG25190420240034402 20/04/2024 pujabhai 1109007WL000563 pujabhai 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3370929606 DAMOR PUJABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-030-001/7565564405
() 		1109007000NRG25190420240034403 20/04/2024 ramilaben 1109007WL000563 ramilaben 00045 BARB0DBMEGR 1050 1050 Processed 29/04/2024 3370929607 DAMOR RAMILABEN PUJA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG25190420240034411 20/04/2024 DAMOR ARVINDBHAI 1109007WL000563 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 1100 1100 Processed 29/04/2024 3370929626 DAMOR ARAVINDKUMAR BANK OF BARODA(606985)
SubTotal 16024 16024
16 MEGHRAJ GJ-09-007-030-001/7565564411
() 		1109007000NRG25190420240034409 20/04/2024 GITABEN 1109007WL000563 GITABEN 00045 BARB0MEGHPA 1100 1100 Processed 29/04/2024 3370929623 GEETABEN KAMABHAI BANK OF BARODA(606985)
SubTotal 1100 1100
17 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG25190420240034283 20/04/2024 KALIBEN 1109007WL000563 KALIBEN 00045 BARB0MEGHRA 1008 1008 Processed 29/04/2024 3370929723 MS KALIBEN SANABHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-030-001/7463215
() 		1109007000NRG25190420240034282 20/04/2024 SHANABHAI 1109007WL000563 SHANABHAI 00045 BARB0MEGHRA 1200 1200 Processed 29/04/2024 3370929722 MR SHANABHAI VAGABHAI DAMOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG25190420240034284 20/04/2024 BHAYABHAI 1109007WL000563 BHAYABHAI 00045 BARB0MEGHRA 1008 1008 Processed 29/04/2024 3370929732 MR BHAYABHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG25190420240034285 20/04/2024 BHURIBEN 1109007WL000563 BHURIBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370929733 DAMOR BHURIBEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-030-001/746433478
() 		1109007000NRG25190420240034294 20/04/2024 DAMOR RAMESHBHAI 1109007WL000563 DAMOR RAMESHBHAI 00045 BARB0MEGHRA 1008 1008 Processed 29/04/2024 3370929743 DAMOR RAMESHBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG25190420240034304 20/04/2024 NAVABHAI 1109007WL000563 NAVABHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370929742 MR NAVABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-030-001/746433505
() 		1109007000NRG25190420240034303 20/04/2024 SOMIBEN 1109007WL000563 SOMIBEN 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929741 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25190420240034311 20/04/2024 BHEMA 1109007WL000563 BHEMA 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370929738 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-030-001/7565533954
() 		1109007000NRG25190420240034310 20/04/2024 JUMI 1109007WL000563 JUMI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370929737 DAMOR JUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG25190420240034313 20/04/2024 BABUBHAI 1109007WL000563 BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370929727 DAMOR BABUBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-030-001/7565533955
() 		1109007000NRG25190420240034312 20/04/2024 RAYACHAND 1109007WL000563 RAYACHAND 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370929726 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-030-001/7565533961
() 		1109007000NRG25190420240034316 20/04/2024 VALIBEN 1109007WL000563 VALIBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370929710 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-030-001/7565533962
() 		1109007000NRG25190420240034318 20/04/2024 AMARABHAI 1109007WL000563 AMARABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3370929709 DAMOR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7565533966
() 		1109007000NRG25190420240034319 20/04/2024 KHATUBHAI 1109007WL000563 KHATUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370929708 DAMOR KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG25190420240034322 20/04/2024 VARAGI 1109007WL000563 VARAGI 00045 BARB0MEGHRA 1300 1300 Processed 29/04/2024 3370929717 DAMOR VARGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG25190420240034326 20/04/2024 SAVITABEN 1109007WL000563 SAVITABEN 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3370929740 Malivad Savitaben FINO PAYMENTS BANK LTD(608001)
33 MEGHRAJ GJ-09-007-030-001/7565533998
() 		1109007000NRG25190420240034325 20/04/2024 SHANABHAI 1109007WL000563 SHANABHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3370929739 MR SHANABHAI SOMABHAI MALIWAD STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25190420240034339 20/04/2024 kaliben 1109007WL000563 kaliben 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929712 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25190420240034340 20/04/2024 prakashbhai 1109007WL000563 prakashbhai 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929713 DAMOR PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-030-001/7565534044
() 		1109007000NRG25190420240034338 20/04/2024 somabhai 1109007WL000563 somabhai 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929711 DAMOR SOMABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG25190420240034341 20/04/2024 Udabhai 1109007WL000563 Udabhai 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929714 DAMOR UDABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG25190420240034343 20/04/2024 bhikhabhai 1109007WL000563 bhikhabhai 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929715 MR BHIKHABHAI JUMABHAI DAMOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-030-001/7565534046
() 		1109007000NRG25190420240034344 20/04/2024 chaturiben 1109007WL000563 chaturiben 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929716 DAMOR CHATURBEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG25190420240034346 20/04/2024 dhulabhai 1109007WL000563 dhulabhai 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929721 MR DHULABHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-001/7565534052
() 		1109007000NRG25190420240034345 20/04/2024 somabhai 1109007WL000563 somabhai 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929720 DAMOR SOMABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG25190420240034355 20/04/2024 bhagabhai 1109007WL000563 bhagabhai 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929724 DAMOR BHAGABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-030-001/7565564111
() 		1109007000NRG25190420240034356 20/04/2024 DAMOR MANJULABEN 1109007WL000563 DAMOR MANJULABEN 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929725 DAMOR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG25190420240034368 20/04/2024 DAMORBABUBHAI 1109007WL000563 DAMORBABUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929718 DAMOR BABUBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-030-001/7565564196
() 		1109007000NRG25190420240034369 20/04/2024 USHEBEN 1109007WL000563 USHEBEN 00045 BARB0MEGHRA 1300 1300 Processed 29/04/2024 3370929719 DAMOR USHABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG25190420240034370 20/04/2024 CHNDUBHAI 1109007WL000563 CHNDUBHAI 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3370929614 DAMOR CHANDUBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-030-001/7565564197
() 		1109007000NRG25190420240034371 20/04/2024 GALEBEN 1109007WL000563 GALEBEN 00045 BARB0MEGHRA 1000 1000 Processed 29/04/2024 3370929613 DAMOR GALIBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG25190420240034379 20/04/2024 ARJANBHAI 1109007WL000563 ARJANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929730 DAMOR ARJANBHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-030-001/7565564210
() 		1109007000NRG25190420240034380 20/04/2024 BHURIBEN 1109007WL000563 BHURIBEN 00045 BARB0MEGHRA 1100 1100 Processed 29/04/2024 3370929731 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-030-001/7565564284
() 		1109007000NRG25190420240034388 20/04/2024 DAMOR SANABHAI LAKHUBHAI 1109007WL000563 DAMOR SANABHAI LAKHUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929734 DAMOR SHANABHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG25190420240034390 20/04/2024 DAMOR NATHIBEN 1109007WL000563 DAMOR NATHIBEN 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929729 DAMOR NATHIBEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-030-001/7565564285
() 		1109007000NRG25190420240034389 20/04/2024 DAMOR SUKHABHAI MALABHAI 1109007WL000563 DAMOR SUKHABHAI MALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 29/04/2024 3370929728 DAMOR SUKHABHAI BANK OF BARODA(606985)
SubTotal 38424 38424
53 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG25190420240034296 20/04/2024 DAMOR PARTAPBHAI VAGHABHAI 1109007WL000563 DAMOR PARTAPBHAI VAGHABHAI 00057 BARB0BGGBXX 1008 1008 Processed 29/04/2024 3370929631 DAMOR PRATAPBHAI BANK OF BARODA(606985)
SubTotal 1008 1008
54 MEGHRAJ GJ-09-007-030-001/7463187
() 		1109007000NRG25190420240034280 20/04/2024 Damor Hajuben Jeshabhai 1109007WL000563 Damor Hajuben Jeshabhai 00415 SBIN0007633 1008 1008 Processed 29/04/2024 3370929608 MRS DAMOR HAJUBEN JESHABHAI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-030-001/7463192
() 		1109007000NRG25190420240034281 20/04/2024 DHUDHABHAI 1109007WL000563 DHUDHABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929675 DAMOR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG25190420240034287 20/04/2024 AMBABEN 1109007WL000563 AMBABEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929685 MS AMBABEN JAYATIBHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-030-001/7463284
() 		1109007000NRG25190420240034286 20/04/2024 JANTIBHAI 1109007WL000563 JANTIBHAI 00415 SBIN0007633 1008 1008 Processed 29/04/2024 3370929684 MR JAYTIBHAI SHUFRABHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG25190420240034290 20/04/2024 HIRIBEN 1109007WL000563 HIRIBEN 00415 SBIN0007633 1008 1008 Processed 29/04/2024 3370929676 MS HIRIBEN KALABHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-001/7463327
() 		1109007000NRG25190420240034291 20/04/2024 KALABHAI 1109007WL000563 KALABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929677 MR KALABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG25190420240034292 20/04/2024 DAMOR CHAMPABEN MONABHAI 1109007WL000563 DAMOR CHAMPABEN MONABHAI 00415 SBIN0007633 1200 1200 Processed 29/04/2024 3370929643 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-030-001/746433482
() 		1109007000NRG25190420240034297 20/04/2024 RINKUBEN RAMESH 1109007WL000563 RINKUBEN RAMESH 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929673 MS RINKUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-001/746433502
() 		1109007000NRG25190420240034301 20/04/2024 DIVABEN 1109007WL000563 DIVABEN 00415 SBIN0007633 1008 1008 Processed 29/04/2024 3370929656 DAMOR DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-030-001/746433518
() 		1109007000NRG25190420240034306 20/04/2024 BHARATIBEN 1109007WL000563 BHARATIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929616 MS BHARATIBEN MANABHAI DABHI STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-030-001/746433518
() 		1109007000NRG25190420240034305 20/04/2024 MONABHAI 1109007WL000563 MONABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929617 MR MANABHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-030-001/7565533693
() 		1109007000NRG25190420240034307 20/04/2024 KALPESHBHAI BHATHIBHAI 1109007WL000563 KALPESHBHAI BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929641 MR KALPESHKUMAR BHATHIBHAI DABHI STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG25190420240034308 20/04/2024 KALPESHBHAI 1109007WL000563 KALPESHBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929635 MR KALPESHBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-030-001/7565533743
() 		1109007000NRG25190420240034309 20/04/2024 KAMLIBEN 1109007WL000563 KAMLIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929636 DAMOR KAMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG25190420240034314 20/04/2024 BHEMABHAI 1109007WL000563 BHEMABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929657 MR BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-030-001/7565533960
() 		1109007000NRG25190420240034315 20/04/2024 MANIBEN 1109007WL000563 MANIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929678 MS MANIBEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG25190420240034323 20/04/2024 LALABHAI 1109007WL000563 LALABHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929615 MR LALUBHAI BHURABHAI DABHI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-030-001/7565533995
() 		1109007000NRG25190420240034324 20/04/2024 MANIBEN 1109007WL000563 MANIBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929689 MRS MANIBEN LALUBHAI DABHI STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25190420240034327 20/04/2024 DAYABHAI 1109007WL000563 DAYABHAI 00415 SBIN0007633 1300 1300 Processed 29/04/2024 3370929674 Mr. DAHYABHAI SOMABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25190420240034328 20/04/2024 RAMIBEN 1109007WL000563 RAMIBEN 00415 SBIN0007633 1400 1400 Processed 29/04/2024 3370929703 MRS RAMIBEN SOMABHAI MALIVAD STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-030-001/7565533999
() 		1109007000NRG25190420240034329 20/04/2024 SOMABHAI NANABHAI 1109007WL000563 SOMABHAI NANABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929704 Mr. SOMABHAI NANABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25190420240034332 20/04/2024 DAMOR SONALBEN 1109007WL000563 DAMOR SONALBEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929638 MISS SONALBEN MALABHAI DAMOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25190420240034331 20/04/2024 MALABHAI 1109007WL000563 MALABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929648 MR DAMOR MALABHAI STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-030-001/7565534020
() 		1109007000NRG25190420240034330 20/04/2024 MOTIBHAI 1109007WL000563 MOTIBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929647 MR MOTIBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-030-001/7565534021
() 		1109007000NRG25190420240034333 20/04/2024 BHURIBEN 1109007WL000563 BHURIBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929693 MS BHURIBEN SHABABHAI DAMOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG25190420240034335 20/04/2024 CHAMOPABEN 1109007WL000563 CHAMOPABEN 00415 SBIN0007633 1140 1140 Processed 29/04/2024 3370929646 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-030-001/7565534023
() 		1109007000NRG25190420240034334 20/04/2024 KANUBHAI 1109007WL000563 KANUBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929683 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG25190420240034337 20/04/2024 BHUREBEN 1109007WL000563 BHUREBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929669 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-030-001/7565534043
() 		1109007000NRG25190420240034336 20/04/2024 hemtabhai 1109007WL000563 hemtabhai 00415 SBIN0007633 1060 1060 Processed 29/04/2024 3370929668 DAMOR AMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG25190420240034348 20/04/2024 jiviben 1109007WL000563 jiviben 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929634 MRS JIVIBEN SUFARABHAI DAMOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-030-001/7565534060
() 		1109007000NRG25190420240034347 20/04/2024 somiben 1109007WL000563 somiben 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929652 MRS SHOMIBEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG25190420240034350 20/04/2024 LILABEN 1109007WL000563 LILABEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929682 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-030-001/756556204
() 		1109007000NRG25190420240034349 20/04/2024 SNABHI 1109007WL000563 SNABHI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929681 DAMOR SHANABHAI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG25190420240034351 20/04/2024 DAMORPUJABHAI 1109007WL000563 DAMORPUJABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929666 DAMOR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-030-001/7565564092
() 		1109007000NRG25190420240034352 20/04/2024 JAMNEBEN 1109007WL000563 JAMNEBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929667 DAMOR JAMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG25190420240034353 20/04/2024 BABUBHAI 1109007WL000563 BABUBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929653 MALIVAD BABUBHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-030-001/7565564108
() 		1109007000NRG25190420240034354 20/04/2024 KAMLIBEN 1109007WL000563 KAMLIBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929654 MRS KAMLIBEN BABUBHAI MALIVAD STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-030-001/7565564116
() 		1109007000NRG25190420240034357 20/04/2024 galiben 1109007WL000563 galiben 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929655 GALIBEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-030-001/7565564116
() 		1109007000NRG25190420240034358 20/04/2024 KOKILABEN RAJESHBHAI 1109007WL000563 KOKILABEN RAJESHBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929644 MISS KOKILABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG25190420240034359 20/04/2024 kanubhai 1109007WL000563 kanubhai 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929649 DAMOR KANUBHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-030-001/7565564125
() 		1109007000NRG25190420240034360 20/04/2024 vinodabhai 1109007WL000563 vinodabhai 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929650 MR VINODKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG25190420240034362 20/04/2024 BHAVANBEN 1109007WL000563 BHAVANBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929680 MRS BHAVNABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-030-001/7565564136
() 		1109007000NRG25190420240034361 20/04/2024 RAMANBHAI 1109007WL000563 RAMANBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929679 MR RAMANBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG25190420240034364 20/04/2024 HAVNEBEN 1109007WL000563 HAVNEBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929700 MS HAVANBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-030-001/7565564144
() 		1109007000NRG25190420240034363 20/04/2024 HERABHAI 1109007WL000563 HERABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929699 MR HIRABHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-030-001/7565564179
() 		1109007000NRG25190420240034365 20/04/2024 KESHREBEN 1109007WL000563 KESHREBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929658 MRS MALIVAD KESARIBEN STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG25190420240034366 20/04/2024 DAMORLAXMANBHAI 1109007WL000563 DAMORLAXMANBHAI 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929690 MR LAKHMANBHAI BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-030-001/7565564195
() 		1109007000NRG25190420240034367 20/04/2024 SANUBEN 1109007WL000563 SANUBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929691 MS SHANIBEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG25190420240034372 20/04/2024 KHTARABHAI 1109007WL000563 KHTARABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929670 KHATRABHAI JUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-030-001/7565564200
() 		1109007000NRG25190420240034373 20/04/2024 NATHUBEN 1109007WL000563 NATHUBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929671 DAMOR NATHIBEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG25190420240034374 20/04/2024 DAMOR SANJYKUMAR KALABHAI 1109007WL000563 DAMOR SANJYKUMAR KALABHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929620 MR DAMOR SANJAYBHAI STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-030-001/7565564203
() 		1109007000NRG25190420240034375 20/04/2024 KAELASBEN 1109007WL000563 KAELASBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929619 KAILASHBEN NANABHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG25190420240034376 20/04/2024 DAMORA KALUBHAI HAMATBHAI 1109007WL000563 DAMORA KALUBHAI HAMATBHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929701 MR KALUBHAI AMATABHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-030-001/7565564205
() 		1109007000NRG25190420240034377 20/04/2024 VARSHBEN 1109007WL000563 VARSHBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929702 MS DAMOR VARSHABEN STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-030-001/7565564206
() 		1109007000NRG25190420240034378 20/04/2024 KANUBHAI 1109007WL000563 KANUBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929698 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25190420240034381 20/04/2024 DAMOR BHEMABHAI KALUBHAI 1109007WL000563 DAMOR BHEMABHAI KALUBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929694 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-030-001/7565564213
() 		1109007000NRG25190420240034382 20/04/2024 REKHBEN 1109007WL000563 REKHBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929695 MRS REKHABEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG25190420240034391 20/04/2024 DAMOR LALABHAI NANABHAI 1109007WL000563 DAMOR LALABHAI NANABHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929664 MR LALUBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-030-001/7565564335
() 		1109007000NRG25190420240034392 20/04/2024 DAMOR REVIBEN 1109007WL000563 DAMOR REVIBEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929665 DEVIBEN DAMOR RATNAKAR BANK(607393)
113 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG25190420240034394 20/04/2024 DAMOR MADHIBEN 1109007WL000563 DAMOR MADHIBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929687 MS MADHIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-030-001/7565564336
() 		1109007000NRG25190420240034393 20/04/2024 DAMOR ROMABHAI NANABHAI 1109007WL000563 DAMOR ROMABHAI NANABHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929686 MR RAMABHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG25190420240034397 20/04/2024 Hareshkumar 1109007WL000563 Hareshkumar 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929642 MR HARESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-030-001/7565564396
() 		1109007000NRG25190420240034398 20/04/2024 Hetalben 1109007WL000563 Hetalben 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929645 MRS DAMOR HETALBEN HARESHKUMAR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG25190420240034400 20/04/2024 Damor Mukeshbhai Jayntibhai 1109007WL000563 Damor Mukeshbhai Jayntibhai 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929651 MR MUKESHKUMAR JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG25190420240034404 20/04/2024 DAMOR JALUBHAI 1109007WL000563 DAMOR JALUBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929696 Miss. SOMIBEN JALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 MEGHRAJ GJ-09-007-030-001/7565564406
() 		1109007000NRG25190420240034405 20/04/2024 DAMOR SOMIBEN 1109007WL000563 DAMOR SOMIBEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929697 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG25190420240034406 20/04/2024 DAMOR NARESHBHAI 1109007WL000563 DAMOR NARESHBHAI 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929659 DAMOR NARESHBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-030-001/7565564408
() 		1109007000NRG25190420240034407 20/04/2024 DAMOR REKHABEN 1109007WL000563 DAMOR REKHABEN 00415 SBIN0007633 1050 1050 Processed 29/04/2024 3370929660 MS REKHABEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-030-001/7565564410
() 		1109007000NRG25190420240034408 20/04/2024 DAMOR SUREKHABEN 1109007WL000563 DAMOR SUREKHABEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929672 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-030-001/7565564412
() 		1109007000NRG25190420240034410 20/04/2024 DAMOR INDUBEN 1109007WL000563 DAMOR INDUBEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929663 NDU SOMABHAI DAMOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-030-001/7565564413
() 		1109007000NRG25190420240034412 20/04/2024 DAMOR LILABEN ARVINDBHAI 1109007WL000563 DAMOR LILABEN ARVINDBHAI 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929662 DAMOR LILABEN ARVIND BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-030-001/7565564414
() 		1109007000NRG25190420240034413 20/04/2024 LILABEN 1109007WL000563 LILABEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929692 MS LILABEN DAHYABHAI MALIVAD STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG25190420240034415 20/04/2024 DAMOR LATABEN 1109007WL000563 DAMOR LATABEN 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929633 MS DAMOR LATABEN NITENDRABHAI STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-030-001/7565564415
() 		1109007000NRG25190420240034414 20/04/2024 NITENDRAKUMAR 1109007WL000563 NITENDRAKUMAR 00415 SBIN0007633 1100 1100 Processed 29/04/2024 3370929707 MASTER NITENDRABHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-030-001/7565564436
() 		1109007000NRG25190420240034416 20/04/2024 DAMOR BABUBHAI RAMABHAI 1109007WL000563 DAMOR BABUBHAI RAMABHAI 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3370929661 MR BABUBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG25190420240034417 20/04/2024 DAMOR LAXMANBHAI 1109007WL000563 DAMOR LAXMANBHAI 00415 SBIN0007633 1150 1150 Processed 29/04/2024 3370929627 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG25190420240034421 20/04/2024 BIJALBEN 1109007WL000563 BIJALBEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929639 MS PRAJAPATI BEEJALKUMARI STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-030-004/7565564304
() 		1109007000NRG25190420240034422 20/04/2024 KOKILABEN 1109007WL000563 KOKILABEN 00415 SBIN0007633 1000 1000 Processed 29/04/2024 3370929640 PRAJAPATI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-030-006/7565564157
() 		1109007000NRG25190420240034423 20/04/2024 KANUBHAI 1109007WL000563 KANUBHAI 00415 SBIN0007633 150 150 Processed 29/04/2024 3370929603 Mr. NAYANABEN KANUBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 MEGHRAJ GJ-09-007-030-006/7565564157
() 		1109007000NRG25190420240034424 20/04/2024 NAYNABEN 1109007WL000563 NAYNABEN 00415 SBIN0007633 150 150 Processed 29/04/2024 3370929604 PRAJAPATI NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82932 82932
134 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG25190420240034278 20/04/2024 RAMANBHAI 1109007WL000563 RAMANBHAI 00415 SBIN0011000 1008 1008 Processed 29/04/2024 3370929705 MR DAMOR RAMANBHAI STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-030-001/7463136
() 		1109007000NRG25190420240034279 20/04/2024 SOKLIBEN 1109007WL000563 SOKLIBEN 00415 SBIN0011000 1008 1008 Processed 29/04/2024 3370929706 DAMORSAKALIBEN BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG25190420240034288 20/04/2024 NANIBEN 1109007WL000563 NANIBEN 00415 SBIN0011000 1008 1008 Processed 29/04/2024 3370929688 NANIBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-030-001/746433502
() 		1109007000NRG25190420240034302 20/04/2024 DAMOR VARSHABEN 1109007WL000563 DAMOR VARSHABEN 00415 SBIN0011000 1008 1008 Processed 29/04/2024 3370929618 MISS VARSHABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-030-001/7565564398
() 		1109007000NRG25190420240034401 20/04/2024 Damor Sonalben Mukeshbhai 1109007WL000563 Damor Sonalben Mukeshbhai 00415 SBIN0011000 1050 1050 Processed 29/04/2024 3370929637 MS DAMOR SONALBEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 5082 5082
139 MEGHRAJ GJ-09-007-030-001/7565533985
() 		1109007000NRG25190420240034321 20/04/2024 PUJABHAI 1109007WL000563 PUJABHAI 00502 BKDN0700000 1050 1050 Processed 29/04/2024 3370929630 Mr. PUJABHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG25190420240034419 20/04/2024 MAHESHKUMAR MANILAL 1109007WL000563 MAHESHKUMAR MANILAL 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3370929628 PRAJAPATI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-030-004/7461861
() 		1109007000NRG25190420240034420 20/04/2024 SANGITABEN MAHESHBHAI 1109007WL000563 SANGITABEN MAHESHBHAI 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3370929629 SANGITABEN MAHESHKUMAR PRAJAPTI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3050 3050
142 MEGHRAJ GJ-09-007-030-001/7463309
() 		1109007000NRG25190420240034289 20/04/2024 RAMESHBHAI 1109007WL000563 RAMESHBHAI 00691 IPOS0000001 1008 1008 Processed 29/04/2024 3370929600 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHRAJ GJ-09-007-030-001/746433461
() 		1109007000NRG25190420240034293 20/04/2024 DAMOR MANABHAI HIRABHAI 1109007WL000563 DAMOR MANABHAI HIRABHAI 00691 IPOS0000001 1008 1008 Processed 29/04/2024 3370929605 DAMOR MANABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-030-001/7565534045
() 		1109007000NRG25190420240034342 20/04/2024 DAMOR KALIBEN 1109007WL000563 DAMOR KALIBEN 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3370929601 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-030-001/7565564214
() 		1109007000NRG25190420240034384 20/04/2024 KANUBHAI 1109007WL000563 KANUBHAI 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3370929599 MALIVAD KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-030-001/7565564395
() 		1109007000NRG25190420240034395 20/04/2024 Damor Darshankumar Amrabhai 1109007WL000563 Damor Darshankumar Amrabhai 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3370929602 DAMOR DARSHANKUMAR AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-030-001/756564406
() 		1109007000NRG25190420240034418 20/04/2024 HIRIBEN 1109007WL000563 HIRIBEN 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3370929598 HIRIBEN LAKHAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6516 6516
Total 154136 154136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200424APB_FTO_4652 Bank of Baroda BARB0DBMEGR MEGHRAJ 16024
2 MEGHRAJ GJ1109007_200424APB_FTO_4652 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 1100
3 MEGHRAJ GJ1109007_200424APB_FTO_4652 Bank of Baroda BARB0MEGHRA Meghraj Guj 38424
4 MEGHRAJ GJ1109007_200424APB_FTO_4652 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1008
5 MEGHRAJ GJ1109007_200424APB_FTO_4652 State Bank of India SBIN0007633 PATEL DHUNDHA 82932
6 MEGHRAJ GJ1109007_200424APB_FTO_4652 State Bank of India SBIN0011000 MEGHRAJ 5082
7 MEGHRAJ GJ1109007_200424APB_FTO_4652 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3050
8 MEGHRAJ GJ1109007_200424APB_FTO_4652 India Post Payments Bank IPOS0000001 MODASA 6516

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