Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150623APB_FTO_62822
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-09-007-038-002/74610129
() 		1109007000NRG24120620230342930 15/06/2023 GAMETI BABUBHAI KALABHAI 1109007WL006313 GAMETI BABUBHAI KALABHAI 00045 BARB0BGGBXX 1017 1017 Processed 20/06/2023 2664686166 BABUBHAI KALABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1017 1017
2 MEGHRAJ GJ-09-007-038-002/855167
() 		1109007000NRG24120620230342997 15/06/2023 DAMOR BHARATBHAI 1109007WL006313 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1016 1016 Processed 20/06/2023 2664686170 DAMOR BHARATBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1016 1016
3 MEGHRAJ GJ-09-007-038-002/74610137
() 		1109007000NRG24120620230342933 15/06/2023 KALASVA SAVJIBHAI RASIKBHAI 1109007WL006313 KALASVA SAVJIBHAI RASIKBHAI 00045 BARB0MEGHRA 1048 1048 Processed 20/06/2023 2664686168 Kalasva Savajibhai BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-038-002/74610147
() 		1109007000NRG24120620230342938 15/06/2023 DAMOR ALPESHBHAI NEMABHAI 1109007WL006313 DAMOR ALPESHBHAI NEMABHAI 00045 BARB0MEGHRA 1015 1015 Processed 20/06/2023 2664686169 ALPESHBHAI NEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2063 2063
5 MEGHRAJ GJ-09-007-038-002/7454203
() 		1109007000NRG24120620230342875 15/06/2023 DAMOR PRABHUDAS DHANABHAI 1109007WL006313 DAMOR PRABHUDAS DHANABHAI 00057 BARB0BGGBXX 925 925 Processed 20/06/2023 2664686130 PRABHUDAS DHANABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-038-002/7454205
() 		1109007000NRG24120620230342877 15/06/2023 VARSAT RAMANBHAI MANGALABHAI 1109007WL006313 VARSAT RAMANBHAI MANGALABHAI 00057 BARB0BGGBXX 1010 1010 Processed 20/06/2023 2664686231 RAMANBHAI MANGLABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-038-002/7454221
() 		1109007000NRG24120620230342883 15/06/2023 DAMOR SAJABHAI NARANBHAI 1109007WL006313 DAMOR SAJABHAI NARANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/06/2023 2664686126 SANJABHAI NARANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-038-002/7454225
() 		1109007000NRG24120620230342886 15/06/2023 KALASVA RAJUBEN SAILESHBHAI 1109007WL006313 KALASVA RAJUBEN SAILESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/06/2023 2664686153 RAJUBEN SHAILESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-038-002/7454228
() 		1109007000NRG24120620230342890 15/06/2023 BARANDA BACHUBEN POPATBHAI 1109007WL006313 BARANDA BACHUBEN POPATBHAI 00057 BARB0BGGBXX 1030 1030 Processed 20/06/2023 2664686201 BARANDA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-038-002/7454228
() 		1109007000NRG24120620230342889 15/06/2023 BARANDA POPATBHAI KALABHAI 1109007WL006313 BARANDA POPATBHAI KALABHAI 00057 BARB0BGGBXX 1030 1030 Processed 20/06/2023 2664686217 POPATBHAI KALABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-038-002/7454229
() 		1109007000NRG24120620230342891 15/06/2023 BHAGORA MAHENDARABHAI KALABHAI 1109007WL006313 BHAGORA MAHENDARABHAI KALABHAI 00057 BARB0BGGBXX 1030 1030 Processed 20/06/2023 2664686160 MAHENDRABHAI KALABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-038-002/7454238
() 		1109007000NRG24120620230342897 15/06/2023 VARSAT BABUBHAI RAMJIBHAI 1109007WL006313 VARSAT BABUBHAI RAMJIBHAI 00057 BARB0BGGBXX 1023 1023 Processed 20/06/2023 2664686161 BABUBHAI RAMJIBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-002/74610127
() 		1109007000NRG24120620230342926 15/06/2023 KALASVA SANGITABEN AMRABHAI 1109007WL006313 KALASVA SANGITABEN AMRABHAI 00057 BARB0BGGBXX 1011 1011 Processed 20/06/2023 2664686163 SANGITABEN AMARATBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-002/74610144
() 		1109007000NRG24120620230342935 15/06/2023 DAMOR DHARMISTHABEN DAHYABHAI 1109007WL006313 DAMOR DHARMISTHABEN DAHYABHAI 00057 BARB0BGGBXX 1045 1045 Processed 20/06/2023 2664686181 DAMOR DHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-038-002/74610144
() 		1109007000NRG24120620230342934 15/06/2023 DAMOR SILPABEN DAHYABHAI 1109007WL006313 DAMOR SILPABEN DAHYABHAI 00057 BARB0BGGBXX 1045 1045 Processed 20/06/2023 2664686180 DAMOR SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-038-002/74610145
() 		1109007000NRG24120620230342936 15/06/2023 VARSAT RAMILABEN SAILESHBHAI 1109007WL006313 VARSAT RAMILABEN SAILESHBHAI 00057 BARB0BGGBXX 1045 1045 Processed 20/06/2023 2664686138 RAMILABEN SHAILESHBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-002/74610146
() 		1109007000NRG24120620230342937 15/06/2023 VARSAT DEVABHAI VAGHABHAI 1109007WL006313 VARSAT DEVABHAI VAGHABHAI 00057 BARB0BGGBXX 1018 1018 Processed 20/06/2023 2664686151 DEVABHAI VAGHABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-002/74610150
() 		1109007000NRG24120620230342939 15/06/2023 DAMOR BHAVNABEN KANUBHAI 1109007WL006313 DAMOR BHAVNABEN KANUBHAI 00057 BARB0BGGBXX 1030 1030 Processed 20/06/2023 2664686214 DAMOR BHAVANABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-038-002/855105
() 		1109007000NRG24120620230342954 15/06/2023 JENTIBHAI 1109007WL006313 JENTIBHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2664686223 JAYANTIBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-002/855113
() 		1109007000NRG24120620230342960 15/06/2023 gameti bhachuben manabhai 1109007WL006313 gameti bhachuben manabhai 00057 BARB0BGGBXX 1020 1020 Processed 20/06/2023 2664686148 GAMETI BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-038-002/855114
() 		1109007000NRG24120620230342961 15/06/2023 DAMOR RAMILABEN JIVABHAI 1109007WL006313 DAMOR RAMILABEN JIVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/06/2023 2664686141 RAMILABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-002/855138
() 		1109007000NRG24120620230342975 15/06/2023 BABUBHAI 1109007WL006313 BABUBHAI 00057 BARB0BGGBXX 1031 1031 Processed 20/06/2023 2664686157 BABUBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-002/855143
() 		1109007000NRG24120620230342983 15/06/2023 DAHABHAI 1109007WL006313 DAHABHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/06/2023 2664686250 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19513 19513
24 MEGHRAJ GJ-09-007-038-002/74610151
() 		1109007000NRG24120620230342940 15/06/2023 KALASVA DINESHBHAI RAMABHAI 1109007WL006313 KALASVA DINESHBHAI RAMABHAI 00415 SBIN0011000 1030 1030 Processed 20/06/2023 2664686167 MR DINESHBHAI RAMABHAI KALASVA STATE BANK OF INDIA(508548)
SubTotal 1030 1030
25 MEGHRAJ GJ-09-007-038-002/7454203
() 		1109007000NRG24120620230342876 15/06/2023 DAMOR TINABEN PRABHUDAS 1109007WL006313 DAMOR TINABEN PRABHUDAS 00502 BKDN0700000 925 925 Processed 20/06/2023 2664686224 TINABEN PRABHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-002/7454207
() 		1109007000NRG24120620230342879 15/06/2023 DAMOR DILIPBHAI SANTILAL 1109007WL006313 DAMOR DILIPBHAI SANTILAL 00502 BKDN0700000 1200 1200 Processed 20/06/2023 2664686213 DAMOR DILIPKUMAR SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-038-002/7454208
() 		1109007000NRG24120620230342880 15/06/2023 BARANDA RAMILABEN CHIMANBHAI 1109007WL006313 BARANDA RAMILABEN CHIMANBHAI 00502 BKDN0700000 1022 1022 Processed 20/06/2023 2664686165 BARANDA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-038-002/7454210
() 		1109007000NRG24120620230342881 15/06/2023 DAMOR MAHENDRABHAI RAMJIBHAI 1109007WL006313 DAMOR MAHENDRABHAI RAMJIBHAI 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664686128 MAHENDRAKUMAR RAMABHAI DAMOR BANK OF INDIA(508505)
29 MEGHRAJ GJ-09-007-038-002/7454210
() 		1109007000NRG24120620230342882 15/06/2023 DAMOR SHUSILABEN MAHENDRABHAI 1109007WL006313 DAMOR SHUSILABEN MAHENDRABHAI 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664686221 DAMOR SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-038-002/7454221
() 		1109007000NRG24120620230342884 15/06/2023 DAMOR MINABEN SAJABHAI 1109007WL006313 DAMOR MINABEN SAJABHAI 00502 BKDN0700000 1013 1013 Processed 20/06/2023 2664686140 MINABEN SANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-002/7454223
() 		1109007000NRG24120620230342885 15/06/2023 BARANDA NANDABEN JIVABHAI 1109007WL006313 BARANDA NANDABEN JIVABHAI 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2664686228 NANDABEN JIVABHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-002/7454227
() 		1109007000NRG24120620230342888 15/06/2023 BARANDA BHURIBEN MAHENDRABHAI 1109007WL006313 BARANDA BHURIBEN MAHENDRABHAI 00502 BKDN0700000 1026 1026 Processed 20/06/2023 2664686195 BARANDA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-038-002/7454227
() 		1109007000NRG24120620230342887 15/06/2023 BARANDA MAHENDRABHAI KALABHAI 1109007WL006313 BARANDA MAHENDRABHAI KALABHAI 00502 BKDN0700000 1025 1025 Processed 20/06/2023 2664686159 MAHENDRABHAI KALABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-002/7454230
() 		1109007000NRG24120620230342892 15/06/2023 DAMOR SARDABEN JIVABHAI 1109007WL006313 DAMOR SARDABEN JIVABHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686136 SHARDABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-002/7454232
() 		1109007000NRG24120620230342893 15/06/2023 DAMOR MUNNABEN ARVINDBHAI 1109007WL006313 DAMOR MUNNABEN ARVINDBHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686185 DAMOR MUNNABEN . . BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-002/7454236
() 		1109007000NRG24120620230342894 15/06/2023 DAMOR HAJUBEN HITESHBHAI 1109007WL006313 DAMOR HAJUBEN HITESHBHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686248 HANJUBEN HITESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-002/7454237
() 		1109007000NRG24120620230342896 15/06/2023 DAMOR NISHABEN DAHYABHA 1109007WL006313 DAMOR NISHABEN DAHYABHA 00502 BKDN0700000 1025 1025 Processed 20/06/2023 2664686243 ASARI NISHABEN HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-038-002/7454237
() 		1109007000NRG24120620230342895 15/06/2023 DAMOR RAMILABEN DAHYABHAI 1109007WL006313 DAMOR RAMILABEN DAHYABHAI 00502 BKDN0700000 1280 1280 Processed 20/06/2023 2664686199 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-038-002/7454239
() 		1109007000NRG24120620230342898 15/06/2023 KALASVA HANSABEN CHIMANBHAI 1109007WL006313 KALASVA HANSABEN CHIMANBHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686125 KALASVA HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-002/7454240
() 		1109007000NRG24120620230342899 15/06/2023 DAMOR SHANTABEN KANTIBHAI 1109007WL006313 DAMOR SHANTABEN KANTIBHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686235 SHANTIBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-002/7454242
() 		1109007000NRG24120620230342900 15/06/2023 DAMOR HIRABEN NARNBHAI 1109007WL006313 DAMOR HIRABEN NARNBHAI 00502 BKDN0700000 1045 1045 Processed 20/06/2023 2664686135 HIRABEN NARANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-002/7454243
() 		1109007000NRG24120620230342902 15/06/2023 BHAGORA JIVIBEN BACHUBHAI 1109007WL006313 BHAGORA JIVIBEN BACHUBHAI 00502 BKDN0700000 1045 1045 Processed 20/06/2023 2664686121 JIVIBEN BACHUBEN BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-002/7454246
() 		1109007000NRG24120620230342903 15/06/2023 DAMOR CHAGANBHAI KALABHAI 1109007WL006313 DAMOR CHAGANBHAI KALABHAI 00502 BKDN0700000 1045 1045 Processed 20/06/2023 2664686216 DAMOR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-038-002/7454246
() 		1109007000NRG24120620230342904 15/06/2023 DAMOR SANGITABEN CHAGANBHAI 1109007WL006313 DAMOR SANGITABEN CHAGANBHAI 00502 BKDN0700000 1045 1045 Processed 20/06/2023 2664686227 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-038-002/7454272
() 		1109007000NRG24120620230342905 15/06/2023 PUNABHAI 1109007WL006313 PUNABHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686246 PUNABHAI KANTIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-002/7454294
() 		1109007000NRG24120620230342907 15/06/2023 DAMOR BHARATBHAI SAJABHAI 1109007WL006313 DAMOR BHARATBHAI SAJABHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686145 DAMOR BHARATBHAI HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-038-002/7454294
() 		1109007000NRG24120620230342908 15/06/2023 DAMOR ILABEN BHARATBHAI 1109007WL006313 DAMOR ILABEN BHARATBHAI 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664686226 ILABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-002/7454296
() 		1109007000NRG24120620230342909 15/06/2023 LALIBEN 1109007WL006313 LALIBEN 00502 BKDN0700000 1025 1025 Processed 20/06/2023 2664686142 LALIBEN VAGABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-002/7460977
() 		1109007000NRG24120620230342911 15/06/2023 damor shilpaben kevalabhai 1109007WL006313 damor shilpaben kevalabhai 00502 BKDN0700000 1018 1018 Processed 20/06/2023 2664686134 GEETABEN KEVDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-002/7460983
() 		1109007000NRG24120620230342912 15/06/2023 KANTIBHAI 1109007WL006313 KANTIBHAI 00502 BKDN0700000 1020 1020 Processed 20/06/2023 2664686215 KANTIBHAI BADABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-002/7460985
() 		1109007000NRG24120620230342913 15/06/2023 DAMOR KAVABHAI RATNABHAI 1109007WL006313 DAMOR KAVABHAI RATNABHAI 00502 BKDN0700000 1004 1004 Processed 20/06/2023 2664686194 KAVABHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-002/7460988
() 		1109007000NRG24120620230342914 15/06/2023 DEDUN CHANDRIKABEN KIRITBHAI 1109007WL006313 DEDUN CHANDRIKABEN KIRITBHAI 00502 BKDN0700000 1007 1007 Processed 20/06/2023 2664686207 DEDUN NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-038-002/7460988
() 		1109007000NRG24120620230342915 15/06/2023 DEDUN PREMCHNDBHAI NAVABHAI 1109007WL006313 DEDUN PREMCHNDBHAI NAVABHAI 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2664686203 PREMABHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-002/7460989
() 		1109007000NRG24120620230342918 15/06/2023 KAMLESHBHAI 1109007WL006313 KAMLESHBHAI 00502 BKDN0700000 1032 1032 Processed 20/06/2023 2664686155 KAMLESHBHAI VAJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-002/7460989
() 		1109007000NRG24120620230342917 15/06/2023 MIRABEN 1109007WL006313 MIRABEN 00502 BKDN0700000 1031 1031 Processed 20/06/2023 2664686154 MIRABEN VAJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-002/7460989
() 		1109007000NRG24120620230342916 15/06/2023 VAJABHAI 1109007WL006313 VAJABHAI 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2664686173 VAJABHAI ALKHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-002/7460992
() 		1109007000NRG24120620230342919 15/06/2023 MAHENDRBHAI 1109007WL006313 MAHENDRBHAI 00502 BKDN0700000 1032 1032 Processed 20/06/2023 2664686175 MAHENDRABHAI ROLIYA BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-002/7461008
() 		1109007000NRG24120620230342921 15/06/2023 DAMOR RAMESHBHAI KAMABHAI 1109007WL006313 DAMOR RAMESHBHAI KAMABHAI 00502 BKDN0700000 1006 1006 Processed 20/06/2023 2664686205 DAMOR RAMESHBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-002/7461009
() 		1109007000NRG24120620230342922 15/06/2023 BHEMABHA 1109007WL006313 BHEMABHA 00502 BKDN0700000 1006 1006 Processed 20/06/2023 2664686124 DAMOR BEAMABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-002/74610124
() 		1109007000NRG24120620230342923 15/06/2023 RAHULBHAI 1109007WL006313 RAHULBHAI 00502 BKDN0700000 1006 1006 Processed 20/06/2023 2664686144 RAHULBHAI VALMBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-002/74610124
() 		1109007000NRG24120620230342924 15/06/2023 SANGITABEN 1109007WL006313 SANGITABEN 00502 BKDN0700000 1006 1006 Processed 20/06/2023 2664686238 SANGITABEN RAHULBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-002/74610127
() 		1109007000NRG24120620230342927 15/06/2023 KALASVA KALIBEN KAMABHAI 1109007WL006313 KALASVA KALIBEN KAMABHAI 00502 BKDN0700000 1011 1011 Processed 20/06/2023 2664686162 KALIBEN KAMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-002/74610128
() 		1109007000NRG24120620230342928 15/06/2023 DAMOR VISHARAMBHAI KANABHAI 1109007WL006313 DAMOR VISHARAMBHAI KANABHAI 00502 BKDN0700000 1011 1011 Processed 20/06/2023 2664686192 DAMOR VISHRAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-002/74610129
() 		1109007000NRG24120620230342929 15/06/2023 GAMETI KALIBEN BABUBHAI 1109007WL006313 GAMETI KALIBEN BABUBHAI 00502 BKDN0700000 1017 1017 Processed 20/06/2023 2664686233 KAVIBEN BABUBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-002/74610130
() 		1109007000NRG24120620230342931 15/06/2023 DAMOR HANSABEN JAGDISHBHAI 1109007WL006313 DAMOR HANSABEN JAGDISHBHAI 00502 BKDN0700000 1023 1023 Processed 20/06/2023 2664686164 DAMOR HANSABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-038-002/74610134
() 		1109007000NRG24120620230342932 15/06/2023 BHAGORA SURESHBHAI DITABHAI 1109007WL006313 BHAGORA SURESHBHAI DITABHAI 00502 BKDN0700000 1024 1024 Processed 20/06/2023 2664686158 SURESHBHAI DITABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-002/7461016
() 		1109007000NRG24120620230342942 15/06/2023 varsat shardaben valambhai 1109007WL006313 varsat shardaben valambhai 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686244 VARSAT SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-038-002/7461016
() 		1109007000NRG24120620230342941 15/06/2023 varsat valambhai somabhai 1109007WL006313 varsat valambhai somabhai 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686176 VALABHBHAI SOMABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-002/7461018
() 		1109007000NRG24120620230342943 15/06/2023 FERA JAYNTIBHAI SHAKARABHAI 1109007WL006313 FERA JAYNTIBHAI SHAKARABHAI 00502 BKDN0700000 1029 1029 Processed 20/06/2023 2664686186 FERA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-038-002/7461018
() 		1109007000NRG24120620230342944 15/06/2023 FERA KANTABEN JAYNTIBHAIai 1109007WL006313 FERA KANTABEN JAYNTIBHAIai 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664686187 FERA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-038-002/855090
() 		1109007000NRG24120620230342945 15/06/2023 MANUBHAI 1109007WL006313 MANUBHAI 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664686200 MANUBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-002/855092
() 		1109007000NRG24120620230342946 15/06/2023 DAMOR GANGABEN KANTIBHAI 1109007WL006313 DAMOR GANGABEN KANTIBHAI 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664686230 GANGABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-002/855094
() 		1109007000NRG24120620230342947 15/06/2023 JENTIBHAI 1109007WL006313 JENTIBHAI 00502 BKDN0700000 1040 1040 Processed 20/06/2023 2664686193 JAYANTIBHAI VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-002/855094
() 		1109007000NRG24120620230342948 15/06/2023 RAMILA 1109007WL006313 RAMILA 00502 BKDN0700000 1040 1040 Processed 20/06/2023 2664686156 RAMILABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-002/855096
() 		1109007000NRG24120620230342949 15/06/2023 DAMOR KANTIBHAI HOMABHAI 1109007WL006313 DAMOR KANTIBHAI HOMABHAI 00502 BKDN0700000 1040 1040 Processed 20/06/2023 2664686172 KANTIBHAI HOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-002/855097
() 		1109007000NRG24120620230342950 15/06/2023 DAMOR RUPABHAI DEVABHAI 1109007WL006313 DAMOR RUPABHAI DEVABHAI 00502 BKDN0700000 1040 1040 Processed 20/06/2023 2664686131 RUPABHAI DEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-002/855103
() 		1109007000NRG24120620230342952 15/06/2023 ROLIYA DEVABHAI PUJABHAI 1109007WL006313 ROLIYA DEVABHAI PUJABHAI 00502 BKDN0700000 1280 1280 Processed 20/06/2023 2664686229 DEVUBHAI PUJABHAI ROLIYA BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-002/855104
() 		1109007000NRG24120620230342953 15/06/2023 RAMANBHAI 1109007WL006313 RAMANBHAI 00502 BKDN0700000 1004 1004 Processed 20/06/2023 2664686220 RAMANBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-002/855105
() 		1109007000NRG24120620230342955 15/06/2023 damor kokilaben jantibhai 1109007WL006313 damor kokilaben jantibhai 00502 BKDN0700000 1280 1280 Processed 20/06/2023 2664686236 KOKILABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-002/855108
() 		1109007000NRG24120620230342957 15/06/2023 MAGALABHAI 1109007WL006313 MAGALABHAI 00502 BKDN0700000 1020 1020 Processed 20/06/2023 2664686241 MANGLABHAI SALUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-002/855108
() 		1109007000NRG24120620230342958 15/06/2023 VARSAT SANJAYBHAI MANGLABHAI 1109007WL006313 VARSAT SANJAYBHAI MANGLABHAI 00502 BKDN0700000 1020 1020 Processed 20/06/2023 2664686133 SANJAYKUMAR MANGLABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-002/855113
() 		1109007000NRG24120620230342959 15/06/2023 MANABHAI 1109007WL006313 MANABHAI 00502 BKDN0700000 1020 1020 Processed 20/06/2023 2664686147 MANABHAI SOMABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-002/855116
() 		1109007000NRG24120620230342963 15/06/2023 damor shardaben kevalabhai 1109007WL006313 damor shardaben kevalabhai 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2664686196 SHARDABEN KEVDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-002/855119
() 		1109007000NRG24120620230342964 15/06/2023 rot jiviben kavabhai 1109007WL006313 rot jiviben kavabhai 00502 BKDN0700000 100 100 Processed 20/06/2023 2664686182 ROT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-038-002/855126
() 		1109007000NRG24120620230342966 15/06/2023 DAMOR NANDABEN PARESHBHAI 1109007WL006313 DAMOR NANDABEN PARESHBHAI 00502 BKDN0700000 985 985 Processed 20/06/2023 2664686242 MRS NANDABEN PARESHKUMAR DAMOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-038-002/855126
() 		1109007000NRG24120620230342965 15/06/2023 DAMOR PARESHBHAI SOMABHAI 1109007WL006313 DAMOR PARESHBHAI SOMABHAI 00502 BKDN0700000 1000 1000 Processed 20/06/2023 2664686174 PARESHKUMAR SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-002/855127
() 		1109007000NRG24120620230342967 15/06/2023 damor bipinbhai somabhai 1109007WL006313 damor bipinbhai somabhai 00502 BKDN0700000 985 985 Processed 20/06/2023 2664686240 BIPINKUMAR SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-002/855127
() 		1109007000NRG24120620230342968 15/06/2023 damor kailashben bipinbhai 1109007WL006313 damor kailashben bipinbhai 00502 BKDN0700000 984 984 Processed 20/06/2023 2664686239 KAILASHBEN BIPINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-002/855129
() 		1109007000NRG24120620230342969 15/06/2023 DAMOR CHAMPABEN MAGANBHAI 1109007WL006313 DAMOR CHAMPABEN MAGANBHAI 00502 BKDN0700000 975 975 Processed 20/06/2023 2664686234 CHAMPABEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-002/855131
() 		1109007000NRG24120620230342970 15/06/2023 RAMILABEN 1109007WL006313 RAMILABEN 00502 BKDN0700000 1006 1006 Processed 20/06/2023 2664686232 RAMILABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-002/855132
() 		1109007000NRG24120620230342971 15/06/2023 damor amirbhai nanjibhai 1109007WL006313 damor amirbhai nanjibhai 00502 BKDN0700000 1006 1006 Processed 20/06/2023 2664686143 DAMOR HAMIRBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-002/855132
() 		1109007000NRG24120620230342972 15/06/2023 damor tulsaben amirbhai 1109007WL006313 damor tulsaben amirbhai 00502 BKDN0700000 1006 1006 Processed 20/06/2023 2664686247 TULSABEN HAMIRBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-002/855135
() 		1109007000NRG24120620230342973 15/06/2023 PUNJABHAI 1109007WL006313 PUNJABHAI 00502 BKDN0700000 1006 1006 Processed 20/06/2023 2664686210 PUJABHAI KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-002/855138
() 		1109007000NRG24120620230342974 15/06/2023 DAMOR NIRMABEN BABUBHAI 1109007WL006313 DAMOR NIRMABEN BABUBHAI 00502 BKDN0700000 987 987 Processed 20/06/2023 2664686191 NIRMALABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-002/855139
() 		1109007000NRG24120620230342976 15/06/2023 KAMALI 1109007WL006313 KAMALI 00502 BKDN0700000 986 986 Processed 20/06/2023 2664686209 KAMLIBEN RUPABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-002/855140
() 		1109007000NRG24120620230342978 15/06/2023 MANIBEN 1109007WL006313 MANIBEN 00502 BKDN0700000 1032 1032 Processed 20/06/2023 2664686245 MANIBEN RAMJIBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-002/855140
() 		1109007000NRG24120620230342977 15/06/2023 RAMAJIBHAI 1109007WL006313 RAMAJIBHAI 00502 BKDN0700000 1032 1032 Processed 20/06/2023 2664686212 RAMJIBHAI SALUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-002/855141
() 		1109007000NRG24120620230342980 15/06/2023 DAMOR ARAVINDBHAI RAMABHAI 1109007WL006313 DAMOR ARAVINDBHAI RAMABHAI 00502 BKDN0700000 1280 1280 Processed 20/06/2023 2664686127 DAMOR ARVINDBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-002/855141
() 		1109007000NRG24120620230342979 15/06/2023 DAMOR HAJUBEN RAMABHAI 1109007WL006313 DAMOR HAJUBEN RAMABHAI 00502 BKDN0700000 1032 1032 Processed 20/06/2023 2664686178 HAJUBEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-002/855142
() 		1109007000NRG24120620230342981 15/06/2023 DAMOR SHANTILAL RAMABHAI 1109007WL006313 DAMOR SHANTILAL RAMABHAI 00502 BKDN0700000 1280 1280 Processed 20/06/2023 2664686184 DAMOR SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-038-002/855143
() 		1109007000NRG24120620230342984 15/06/2023 DAMOR SUMITRABEN DAHYABHAI 1109007WL006313 DAMOR SUMITRABEN DAHYABHAI 00502 BKDN0700000 1200 1200 Processed 20/06/2023 2664686251 DAMOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-038-002/855146
() 		1109007000NRG24120620230342985 15/06/2023 NAGINBHAI 1109007WL006313 NAGINBHAI 00502 BKDN0700000 1027 1027 Processed 20/06/2023 2664686179 VARSAT NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-038-002/855149
() 		1109007000NRG24120620230342987 15/06/2023 RANASODBHAI 1109007WL006313 RANASODBHAI 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664686225 VARSAT RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-038-002/855150
() 		1109007000NRG24120620230342990 15/06/2023 BARANDA KOKILABEN NILESHBHAI 1109007WL006313 BARANDA KOKILABEN NILESHBHAI 00502 BKDN0700000 1010 1010 Processed 20/06/2023 2664686206 BARANDA KOKILABEN . . BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-038-002/855150
() 		1109007000NRG24120620230342989 15/06/2023 BARANDA NILESHBHAI KALABHAI 1109007WL006313 BARANDA NILESHBHAI KALABHAI 00502 BKDN0700000 1010 1010 Processed 20/06/2023 2664686188 BARANDA NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-038-002/855161
() 		1109007000NRG24120620230342991 15/06/2023 DAMOR RANCHODBHAI KAMABHAI 1109007WL006313 DAMOR RANCHODBHAI KAMABHAI 00502 BKDN0700000 1010 1010 Processed 20/06/2023 2664686208 RANCHHODBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-002/855161
() 		1109007000NRG24120620230342992 15/06/2023 JASIBEN 1109007WL006313 JASIBEN 00502 BKDN0700000 1010 1010 Processed 20/06/2023 2664686211 JASHIBEN RANCHHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-002/855162
() 		1109007000NRG24120620230342993 15/06/2023 DAMOR MANIBEN BABUBHAI 1109007WL006313 DAMOR MANIBEN BABUBHAI 00502 BKDN0700000 1280 1280 Processed 20/06/2023 2664686197 DAMOR MANEEBEN . . BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-002/855162
() 		1109007000NRG24120620230342994 15/06/2023 RAMABHAI 1109007WL006313 RAMABHAI 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664686139 RAMABHAI BABUBHAI DAMOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-038-002/855163
() 		1109007000NRG24120620230342995 15/06/2023 DAMOR NANJIBHAI KAMABHI 1109007WL006313 DAMOR NANJIBHAI KAMABHI 00502 BKDN0700000 1016 1016 Processed 20/06/2023 2664686204 DAMOR NANGIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-002/855168
() 		1109007000NRG24120620230342998 15/06/2023 DAMOR ISAVARBHAI THAVARABHAI 1109007WL006313 DAMOR ISAVARBHAI THAVARABHAI 00502 BKDN0700000 1003 1003 Processed 20/06/2023 2664686202 ISHAVARBHAI THAVRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-002/855170
() 		1109007000NRG24120620230342999 15/06/2023 DAMOR KALABHAI NANJIBHAI 1109007WL006313 DAMOR KALABHAI NANJIBHAI 00502 BKDN0700000 1003 1003 Processed 20/06/2023 2664686183 KALABHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-002/855171
() 		1109007000NRG24120620230343001 15/06/2023 DAMOR NEMABHAI NANJIBHAI 1109007WL006313 DAMOR NEMABHAI NANJIBHAI 00502 BKDN0700000 1004 1004 Processed 20/06/2023 2664686189 NEMABHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-002/855171
() 		1109007000NRG24120620230343002 15/06/2023 KESHARBEN 1109007WL006313 KESHARBEN 00502 BKDN0700000 1003 1003 Processed 20/06/2023 2664686249 KESRIBEN NEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-002/855173
() 		1109007000NRG24120620230343003 15/06/2023 KALASVA BABUBHAI BHANJIBHAI 1109007WL006313 KALASVA BABUBHAI BHANJIBHAI 00502 BKDN0700000 1003 1003 Processed 20/06/2023 2664686190 BABUBHAI BHANJIBHAI KALASWA BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-002/855174
() 		1109007000NRG24120620230343005 15/06/2023 KALASVA HAJUBEN RASIKBHAI 1109007WL006313 KALASVA HAJUBEN RASIKBHAI 00502 BKDN0700000 1004 1004 Processed 20/06/2023 2664686137 HANJUBEN RASIKBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-002/855174
() 		1109007000NRG24120620230343004 15/06/2023 KALASVA RASIKBHAI BABUBHAI 1109007WL006313 KALASVA RASIKBHAI BABUBHAI 00502 BKDN0700000 1003 1003 Processed 20/06/2023 2664686129 RASIKBHAI BABUBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-002/855177
() 		1109007000NRG24120620230343007 15/06/2023 KALABHAI 1109007WL006313 KALABHAI 00502 BKDN0700000 1052 1052 Processed 20/06/2023 2664686219 KALABHAI SUKABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-002/855177
() 		1109007000NRG24120620230343008 15/06/2023 SOMIBEN 1109007WL006313 SOMIBEN 00502 BKDN0700000 1052 1052 Processed 20/06/2023 2664686122 SOMIBEN KALABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-002/855178
() 		1109007000NRG24120620230343009 15/06/2023 DITABHAI 1109007WL006313 DITABHAI 00502 BKDN0700000 1052 1052 Processed 20/06/2023 2664686123 DITABHAI SUKABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-002/855179
() 		1109007000NRG24120620230343010 15/06/2023 DEVILAL 1109007WL006313 DEVILAL 00502 BKDN0700000 1011 1011 Processed 20/06/2023 2664686132 DEVCHANDBHAI KAMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-002/855182
() 		1109007000NRG24120620230343011 15/06/2023 HAJABHAI 1109007WL006313 HAJABHAI 00502 BKDN0700000 1011 1011 Processed 20/06/2023 2664686218 HANJABHAI BADABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-002/855185
() 		1109007000NRG24120620230343013 15/06/2023 KALASVA ANILBHAI BADABHAI 1109007WL006313 KALASVA ANILBHAI BADABHAI 00502 BKDN0700000 1012 1012 Processed 20/06/2023 2664686149 ANILBHAI BADABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-002/855185
() 		1109007000NRG24120620230343014 15/06/2023 KALASVA KAVIBEN ANILBHAI 1109007WL006313 KALASVA KAVIBEN ANILBHAI 00502 BKDN0700000 1029 1029 Processed 20/06/2023 2664686150 KALASVA KALIBEN BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-038-002/855188
() 		1109007000NRG24120620230343015 15/06/2023 damor jagabhai kamabhai 1109007WL006313 damor jagabhai kamabhai 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686152 JAGABHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-002/855188
() 		1109007000NRG24120620230343016 15/06/2023 DAMOR NATHIBEN JAGABHAI 1109007WL006313 DAMOR NATHIBEN JAGABHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686146 NANIBEN JAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-002/855190
() 		1109007000NRG24120620230343018 15/06/2023 MANGUBEN 1109007WL006313 MANGUBEN 00502 BKDN0700000 1007 1007 Processed 20/06/2023 2664686237 MANGUBEN SINGABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-002/855190
() 		1109007000NRG24120620230343017 15/06/2023 SINGABHAI 1109007WL006313 SINGABHAI 00502 BKDN0700000 1030 1030 Processed 20/06/2023 2664686198 BHAGORA SINGABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-002/855191
() 		1109007000NRG24120620230343019 15/06/2023 MURACHANDBHAI 1109007WL006313 MURACHANDBHAI 00502 BKDN0700000 1007 1007 Processed 20/06/2023 2664686222 DAMOR MULCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-038-002/855191
() 		1109007000NRG24120620230343020 15/06/2023 SAVITABEN 1109007WL006313 SAVITABEN 00502 BKDN0700000 1007 1007 Processed 20/06/2023 2664686177 DAMORSAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
131 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG24120620230343021 15/06/2023 DAMOR LAKSHMANBHAI 1109007WL006313 DAMOR LAKSHMANBHAI 00502 BKDN0700000 1007 1007 Processed 20/06/2023 2664686171 LAXMANBHAI SURMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 109783 109783
Total 134422 134422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150623APB_FTO_62822 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1017
2 MEGHRAJ GJ1109007_150623APB_FTO_62822 Bank of Baroda BARB0DBMEGR MEGHRAJ 1016
3 MEGHRAJ GJ1109007_150623APB_FTO_62822 Bank of Baroda BARB0MEGHRA Meghraj Guj 2063
4 MEGHRAJ GJ1109007_150623APB_FTO_62822 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 19513
5 MEGHRAJ GJ1109007_150623APB_FTO_62822 State Bank of India SBIN0011000 MEGHRAJ 1030
6 MEGHRAJ GJ1109007_150623APB_FTO_62822 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 109783

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