Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_55675
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-09-007-038-002/855167
() 		1109007000NRG24080620230311896 09/06/2023 DAMOR BHARATBHAI 1109007WL005860 DAMOR BHARATBHAI 00045 BARB0DBMEGR 1036 1036 Processed 15/06/2023 2563497600 DAMOR BHARATBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1036 1036
2 MEGHRAJ GJ-09-007-038-002/74610137
() 		1109007000NRG24080620230311832 09/06/2023 KALASVA SAVJIBHAI RASIKBHAI 1109007WL005860 KALASVA SAVJIBHAI RASIKBHAI 00045 BARB0MEGHRA 1003 1003 Processed 15/06/2023 2563497599 Kalasva Savajibhai BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-038-002/74610147
() 		1109007000NRG24080620230311836 09/06/2023 DAMOR ALPESHBHAI NEMABHAI 1109007WL005860 DAMOR ALPESHBHAI NEMABHAI 00045 BARB0MEGHRA 991 991 Processed 15/06/2023 2563497732 ALPESHBHAI NEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1994 1994
4 MEGHRAJ GJ-09-007-038-002/7454203
() 		1109007000NRG24080620230311771 09/06/2023 DAMOR PRABHUDAS DHANABHAI 1109007WL005860 DAMOR PRABHUDAS DHANABHAI 00057 BARB0BGGBXX 1013 1013 Processed 15/06/2023 2563497602 PRABHUDAS DHANABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-038-002/7454205
() 		1109007000NRG24080620230311773 09/06/2023 VARSAT RAMANBHAI MANGALABHAI 1109007WL005860 VARSAT RAMANBHAI MANGALABHAI 00057 BARB0BGGBXX 1013 1013 Processed 15/06/2023 2563497651 RAMANBHAI MANGLABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-002/7454221
() 		1109007000NRG24080620230311779 09/06/2023 DAMOR SAJABHAI NARANBHAI 1109007WL005860 DAMOR SAJABHAI NARANBHAI 00057 BARB0BGGBXX 1049 1049 Processed 15/06/2023 2563497721 SANJABHAI NARANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-038-002/7454225
() 		1109007000NRG24080620230311782 09/06/2023 KALASVA RAJUBEN SAILESHBHAI 1109007WL005860 KALASVA RAJUBEN SAILESHBHAI 00057 BARB0BGGBXX 1049 1049 Processed 15/06/2023 2563497691 RAJUBEN SHAILESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-038-002/7454228
() 		1109007000NRG24080620230311786 09/06/2023 BARANDA BACHUBEN POPATBHAI 1109007WL005860 BARANDA BACHUBEN POPATBHAI 00057 BARB0BGGBXX 1006 1006 Processed 15/06/2023 2563497622 BARANDA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-038-002/7454228
() 		1109007000NRG24080620230311785 09/06/2023 BARANDA POPATBHAI KALABHAI 1109007WL005860 BARANDA POPATBHAI KALABHAI 00057 BARB0BGGBXX 1006 1006 Processed 15/06/2023 2563497632 POPATBHAI KALABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-002/7454229
() 		1109007000NRG24080620230311787 09/06/2023 BHAGORA MAHENDARABHAI KALABHAI 1109007WL005860 BHAGORA MAHENDARABHAI KALABHAI 00057 BARB0BGGBXX 1006 1006 Processed 15/06/2023 2563497700 MAHENDRABHAI KALABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-038-002/7454238
() 		1109007000NRG24080620230311795 09/06/2023 VARSAT BABUBHAI RAMJIBHAI 1109007WL005860 VARSAT BABUBHAI RAMJIBHAI 00057 BARB0BGGBXX 1041 1041 Processed 15/06/2023 2563497701 BABUBHAI RAMJIBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-038-002/74610127
() 		1109007000NRG24080620230311825 09/06/2023 KALASVA SANGITABEN AMRABHAI 1109007WL005860 KALASVA SANGITABEN AMRABHAI 00057 BARB0BGGBXX 1022 1022 Processed 15/06/2023 2563497703 SANGITABEN AMARATBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-002/74610144
() 		1109007000NRG24080620230311833 09/06/2023 DAMOR SILPABEN DAHYABHAI 1109007WL005860 DAMOR SILPABEN DAHYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2563497610 DAMOR SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-038-002/74610145
() 		1109007000NRG24080620230311834 09/06/2023 VARSAT RAMILABEN SAILESHBHAI 1109007WL005860 VARSAT RAMILABEN SAILESHBHAI 00057 BARB0BGGBXX 991 991 Processed 15/06/2023 2563497675 RAMILABEN SHAILESHBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-002/74610146
() 		1109007000NRG24080620230311835 09/06/2023 VARSAT DEVABHAI VAGHABHAI 1109007WL005860 VARSAT DEVABHAI VAGHABHAI 00057 BARB0BGGBXX 991 991 Processed 15/06/2023 2563497689 DEVABHAI VAGHABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-002/74610150
() 		1109007000NRG24080620230311837 09/06/2023 DAMOR BHAVNABEN KANUBHAI 1109007WL005860 DAMOR BHAVNABEN KANUBHAI 00057 BARB0BGGBXX 1043 1043 Processed 15/06/2023 2563497634 DAMOR BHAVANABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-038-002/855105
() 		1109007000NRG24080620230311853 09/06/2023 JENTIBHAI 1109007WL005860 JENTIBHAI 00057 BARB0BGGBXX 1014 1014 Processed 15/06/2023 2563497642 JAYANTIBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-002/855113
() 		1109007000NRG24080620230311859 09/06/2023 gameti bhachuben manabhai 1109007WL005860 gameti bhachuben manabhai 00057 BARB0BGGBXX 1038 1038 Processed 15/06/2023 2563497686 GAMETI BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-038-002/855114
() 		1109007000NRG24080620230311860 09/06/2023 DAMOR RAMILABEN JIVABHAI 1109007WL005860 DAMOR RAMILABEN JIVABHAI 00057 BARB0BGGBXX 1038 1038 Processed 15/06/2023 2563497678 RAMILABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-002/855138
() 		1109007000NRG24080620230311874 09/06/2023 BABUBHAI 1109007WL005860 BABUBHAI 00057 BARB0BGGBXX 1005 1005 Processed 15/06/2023 2563497697 BABUBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-002/855143
() 		1109007000NRG24080620230311882 09/06/2023 DAHABHAI 1109007WL005860 DAHABHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2563497668 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18725 18725
22 MEGHRAJ GJ-09-007-038-002/74610151
() 		1109007000NRG24080620230311838 09/06/2023 KALASVA DINESHBHAI RAMABHAI 1109007WL005860 KALASVA DINESHBHAI RAMABHAI 00415 SBIN0011000 1043 1043 Processed 15/06/2023 2563497598 MR DINESHBHAI RAMABHAI KALASVA STATE BANK OF INDIA(508548)
SubTotal 1043 1043
23 MEGHRAJ GJ-09-007-038-002/7454203
() 		1109007000NRG24080620230311772 09/06/2023 DAMOR TINABEN PRABHUDAS 1109007WL005860 DAMOR TINABEN PRABHUDAS 00502 BKDN0700000 1013 1013 Processed 15/06/2023 2563497643 TINABEN PRABHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-038-002/7454207
() 		1109007000NRG24080620230311775 09/06/2023 DAMOR DILIPBHAI SANTILAL 1109007WL005860 DAMOR DILIPBHAI SANTILAL 00502 BKDN0700000 1203 1203 Processed 15/06/2023 2563497633 DAMOR DILIPKUMAR SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-038-002/7454208
() 		1109007000NRG24080620230311776 09/06/2023 BARANDA RAMILABEN CHIMANBHAI 1109007WL005860 BARANDA RAMILABEN CHIMANBHAI 00502 BKDN0700000 1049 1049 Processed 15/06/2023 2563497706 BARANDA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-038-002/7454210
() 		1109007000NRG24080620230311777 09/06/2023 DAMOR MAHENDRABHAI RAMJIBHAI 1109007WL005860 DAMOR MAHENDRABHAI RAMJIBHAI 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2563497723 MAHENDRAKUMAR RAMABHAI DAMOR BANK OF INDIA(508505)
27 MEGHRAJ GJ-09-007-038-002/7454210
() 		1109007000NRG24080620230311778 09/06/2023 DAMOR SHUSILABEN MAHENDRABHAI 1109007WL005860 DAMOR SHUSILABEN MAHENDRABHAI 00502 BKDN0700000 1046 1046 Processed 15/06/2023 2563497640 DAMOR SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-038-002/7454221
() 		1109007000NRG24080620230311780 09/06/2023 DAMOR MINABEN SAJABHAI 1109007WL005860 DAMOR MINABEN SAJABHAI 00502 BKDN0700000 1049 1049 Processed 15/06/2023 2563497677 MINABEN SANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-002/7454223
() 		1109007000NRG24080620230311781 09/06/2023 BARANDA NANDABEN JIVABHAI 1109007WL005860 BARANDA NANDABEN JIVABHAI 00502 BKDN0700000 1049 1049 Processed 15/06/2023 2563497648 NANDABEN JIVABHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-002/7454227
() 		1109007000NRG24080620230311784 09/06/2023 BARANDA BHURIBEN MAHENDRABHAI 1109007WL005860 BARANDA BHURIBEN MAHENDRABHAI 00502 BKDN0700000 1048 1048 Processed 15/06/2023 2563497616 BARANDA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-038-002/7454227
() 		1109007000NRG24080620230311783 09/06/2023 BARANDA MAHENDRABHAI KALABHAI 1109007WL005860 BARANDA MAHENDRABHAI KALABHAI 00502 BKDN0700000 1049 1049 Processed 15/06/2023 2563497699 MAHENDRABHAI KALABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-002/7454230
() 		1109007000NRG24080620230311788 09/06/2023 DAMOR SARDABEN JIVABHAI 1109007WL005860 DAMOR SARDABEN JIVABHAI 00502 BKDN0700000 1006 1006 Processed 15/06/2023 2563497674 SHARDABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-002/7454231
() 		1109007000NRG24080620230311789 09/06/2023 DAMOR SARDABEN ISAVARBHAI 1109007WL005860 DAMOR SARDABEN ISAVARBHAI 00502 BKDN0700000 1029 1029 Processed 15/06/2023 2563497720 DAMOR SHARDABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-002/7454231
() 		1109007000NRG24080620230311790 09/06/2023 DAMOR VINODKUMAR ISAVARBHAI 1109007WL005860 DAMOR VINODKUMAR ISAVARBHAI 00502 BKDN0700000 1030 1030 Processed 15/06/2023 2563497727 MR VINODBHAI ISHVARBHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-038-002/7454232
() 		1109007000NRG24080620230311791 09/06/2023 DAMOR MUNNABEN ARVINDBHAI 1109007WL005860 DAMOR MUNNABEN ARVINDBHAI 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2563497612 DAMOR MUNNABEN . . BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-002/7454236
() 		1109007000NRG24080620230311792 09/06/2023 DAMOR HAJUBEN HITESHBHAI 1109007WL005860 DAMOR HAJUBEN HITESHBHAI 00502 BKDN0700000 1030 1030 Processed 15/06/2023 2563497667 HANJUBEN HITESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-002/7454237
() 		1109007000NRG24080620230311794 09/06/2023 DAMOR NISHABEN DAHYABHA 1109007WL005860 DAMOR NISHABEN DAHYABHA 00502 BKDN0700000 1030 1030 Processed 15/06/2023 2563497662 ASARI NISHABEN HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-038-002/7454237
() 		1109007000NRG24080620230311793 09/06/2023 DAMOR RAMILABEN DAHYABHAI 1109007WL005860 DAMOR RAMILABEN DAHYABHAI 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2563497714 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-038-002/7454239
() 		1109007000NRG24080620230311796 09/06/2023 KALASVA HANSABEN CHIMANBHAI 1109007WL005860 KALASVA HANSABEN CHIMANBHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497718 KALASVA HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-002/7454240
() 		1109007000NRG24080620230311797 09/06/2023 DAMOR SHANTABEN KANTIBHAI 1109007WL005860 DAMOR SHANTABEN KANTIBHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497656 SHANTIBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-002/7454242
() 		1109007000NRG24080620230311798 09/06/2023 DAMOR HIRABEN NARNBHAI 1109007WL005860 DAMOR HIRABEN NARNBHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497673 HIRABEN NARANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-002/7454243
() 		1109007000NRG24080620230311800 09/06/2023 BHAGORA JIVIBEN BACHUBHAI 1109007WL005860 BHAGORA JIVIBEN BACHUBHAI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563497638 JIVIBEN BACHUBEN BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-002/7454244
() 		1109007000NRG24080620230311802 09/06/2023 DAMOR BHURIBEN MAGANBHAI 1109007WL005860 DAMOR BHURIBEN MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563497672 BHURIBEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-002/7454244
() 		1109007000NRG24080620230311801 09/06/2023 DAMOR DINESHBHAI MAGANBHAI 1109007WL005860 DAMOR DINESHBHAI MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563497681 DINESHBHAI MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-002/7454246
() 		1109007000NRG24080620230311803 09/06/2023 DAMOR CHAGANBHAI KALABHAI 1109007WL005860 DAMOR CHAGANBHAI KALABHAI 00502 BKDN0700000 1003 1003 Processed 15/06/2023 2563497635 DAMOR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-038-002/7454246
() 		1109007000NRG24080620230311804 09/06/2023 DAMOR SANGITABEN CHAGANBHAI 1109007WL005860 DAMOR SANGITABEN CHAGANBHAI 00502 BKDN0700000 1000 1000 Processed 15/06/2023 2563497647 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-038-002/7454272
() 		1109007000NRG24080620230311805 09/06/2023 PUNABHAI 1109007WL005860 PUNABHAI 00502 BKDN0700000 1000 1000 Processed 15/06/2023 2563497665 PUNABHAI KANTIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-002/7454294
() 		1109007000NRG24080620230311807 09/06/2023 DAMOR BHARATBHAI SAJABHAI 1109007WL005860 DAMOR BHARATBHAI SAJABHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497683 DAMOR BHARATBHAI HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-038-002/7454294
() 		1109007000NRG24080620230311808 09/06/2023 DAMOR ILABEN BHARATBHAI 1109007WL005860 DAMOR ILABEN BHARATBHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497646 ILABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-002/7454296
() 		1109007000NRG24080620230311809 09/06/2023 LALIBEN 1109007WL005860 LALIBEN 00502 BKDN0700000 1037 1037 Processed 15/06/2023 2563497680 LALIBEN VAGABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-002/7460977
() 		1109007000NRG24080620230311811 09/06/2023 damor shilpaben kevalabhai 1109007WL005860 damor shilpaben kevalabhai 00502 BKDN0700000 1037 1037 Processed 15/06/2023 2563497671 GEETABEN KEVDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-002/7460985
() 		1109007000NRG24080620230311812 09/06/2023 DAMOR KAVABHAI RATNABHAI 1109007WL005860 DAMOR KAVABHAI RATNABHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497715 KAVABHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-002/7460988
() 		1109007000NRG24080620230311813 09/06/2023 DEDUN CHANDRIKABEN KIRITBHAI 1109007WL005860 DEDUN CHANDRIKABEN KIRITBHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497626 DEDUN NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-038-002/7460988
() 		1109007000NRG24080620230311815 09/06/2023 DEDUN KAVIBEN PREMABHAI 1109007WL005860 DEDUN KAVIBEN PREMABHAI 00502 BKDN0700000 1037 1037 Processed 15/06/2023 2563497621 DEDUN KALIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-002/7460988
() 		1109007000NRG24080620230311814 09/06/2023 DEDUN PREMCHNDBHAI NAVABHAI 1109007WL005860 DEDUN PREMCHNDBHAI NAVABHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497712 PREMABHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-002/7460989
() 		1109007000NRG24080620230311818 09/06/2023 KAMLESHBHAI 1109007WL005860 KAMLESHBHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497695 KAMLESHBHAI VAJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-002/7460989
() 		1109007000NRG24080620230311817 09/06/2023 MIRABEN 1109007WL005860 MIRABEN 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497694 MIRABEN VAJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-002/7460989
() 		1109007000NRG24080620230311816 09/06/2023 VAJABHAI 1109007WL005860 VAJABHAI 00502 BKDN0700000 1040 1040 Processed 15/06/2023 2563497603 VAJABHAI ALKHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-002/7460992
() 		1109007000NRG24080620230311819 09/06/2023 MAHENDRBHAI 1109007WL005860 MAHENDRBHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497605 MAHENDRABHAI ROLIYA BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-002/7461008
() 		1109007000NRG24080620230311821 09/06/2023 DAMOR RAMESHBHAI KAMABHAI 1109007WL005860 DAMOR RAMESHBHAI KAMABHAI 00502 BKDN0700000 1008 1008 Processed 15/06/2023 2563497711 DAMOR RAMESHBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-002/7461009
() 		1109007000NRG24080620230311822 09/06/2023 BHEMABHA 1109007WL005860 BHEMABHA 00502 BKDN0700000 1008 1008 Processed 15/06/2023 2563497620 DAMOR BEAMABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-002/74610124
() 		1109007000NRG24080620230311823 09/06/2023 RAHULBHAI 1109007WL005860 RAHULBHAI 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2563497679 RAHULBHAI VALMBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-002/74610127
() 		1109007000NRG24080620230311826 09/06/2023 KALASVA KALIBEN KAMABHAI 1109007WL005860 KALASVA KALIBEN KAMABHAI 00502 BKDN0700000 1022 1022 Processed 15/06/2023 2563497702 KALIBEN KAMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-002/74610129
() 		1109007000NRG24080620230311827 09/06/2023 GAMETI KALIBEN BABUBHAI 1109007WL005860 GAMETI KALIBEN BABUBHAI 00502 BKDN0700000 1022 1022 Processed 15/06/2023 2563497653 KAVIBEN BABUBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-002/74610130
() 		1109007000NRG24080620230311828 09/06/2023 DAMOR HANSABEN JAGDISHBHAI 1109007WL005860 DAMOR HANSABEN JAGDISHBHAI 00502 BKDN0700000 1021 1021 Processed 15/06/2023 2563497705 DAMOR HANSABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-038-002/74610133
() 		1109007000NRG24080620230311830 09/06/2023 DEDUN LILABEN NARANBHAI 1109007WL005860 DEDUN LILABEN NARANBHAI 00502 BKDN0700000 1003 1003 Processed 15/06/2023 2563497693 LILABEN NARANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-002/74610133
() 		1109007000NRG24080620230311829 09/06/2023 DEDUN NARANBHAI PREMABHAI 1109007WL005860 DEDUN NARANBHAI PREMABHAI 00502 BKDN0700000 1003 1003 Processed 15/06/2023 2563497692 NARANBHAI PREMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-002/74610134
() 		1109007000NRG24080620230311831 09/06/2023 BHAGORA SURESHBHAI DITABHAI 1109007WL005860 BHAGORA SURESHBHAI DITABHAI 00502 BKDN0700000 1003 1003 Processed 15/06/2023 2563497698 SURESHBHAI DITABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-002/7461016
() 		1109007000NRG24080620230311840 09/06/2023 varsat shardaben valambhai 1109007WL005860 varsat shardaben valambhai 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497663 VARSAT SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-038-002/7461016
() 		1109007000NRG24080620230311839 09/06/2023 varsat valambhai somabhai 1109007WL005860 varsat valambhai somabhai 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497606 VALABHBHAI SOMABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-002/7461018
() 		1109007000NRG24080620230311841 09/06/2023 FERA JAYNTIBHAI SHAKARABHAI 1109007WL005860 FERA JAYNTIBHAI SHAKARABHAI 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497724 FERA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-038-002/7461018
() 		1109007000NRG24080620230311842 09/06/2023 FERA KANTABEN JAYNTIBHAIai 1109007WL005860 FERA KANTABEN JAYNTIBHAIai 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497613 FERA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-038-002/855090
() 		1109007000NRG24080620230311843 09/06/2023 MANUBHAI 1109007WL005860 MANUBHAI 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497713 MANUBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-002/855092
() 		1109007000NRG24080620230311844 09/06/2023 DAMOR GANGABEN KANTIBHAI 1109007WL005860 DAMOR GANGABEN KANTIBHAI 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497650 GANGABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-002/855092
() 		1109007000NRG24080620230311845 09/06/2023 DAMOR KANTIBHAI KAMJIBHAI 1109007WL005860 DAMOR KANTIBHAI KAMJIBHAI 00502 BKDN0700000 1015 1015 Processed 15/06/2023 2563497709 KANTIBHAI KAMJIBHAI DAMRO BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-002/855094
() 		1109007000NRG24080620230311846 09/06/2023 JENTIBHAI 1109007WL005860 JENTIBHAI 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563497615 JAYANTIBHAI VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-002/855094
() 		1109007000NRG24080620230311847 09/06/2023 RAMILA 1109007WL005860 RAMILA 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563497696 RAMILABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-002/855096
() 		1109007000NRG24080620230311848 09/06/2023 DAMOR KANTIBHAI HOMABHAI 1109007WL005860 DAMOR KANTIBHAI HOMABHAI 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563497731 KANTIBHAI HOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-002/855097
() 		1109007000NRG24080620230311849 09/06/2023 DAMOR RUPABHAI DEVABHAI 1109007WL005860 DAMOR RUPABHAI DEVABHAI 00502 BKDN0700000 1021 1021 Processed 15/06/2023 2563497730 RUPABHAI DEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-002/855103
() 		1109007000NRG24080620230311851 09/06/2023 ROLIYA DEVABHAI PUJABHAI 1109007WL005860 ROLIYA DEVABHAI PUJABHAI 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563497649 DEVUBHAI PUJABHAI ROLIYA BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-002/855104
() 		1109007000NRG24080620230311852 09/06/2023 RAMANBHAI 1109007WL005860 RAMANBHAI 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563497639 RAMANBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-002/855105
() 		1109007000NRG24080620230311854 09/06/2023 damor kokilaben jantibhai 1109007WL005860 damor kokilaben jantibhai 00502 BKDN0700000 1014 1014 Processed 15/06/2023 2563497657 KOKILABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-002/855108
() 		1109007000NRG24080620230311856 09/06/2023 MAGALABHAI 1109007WL005860 MAGALABHAI 00502 BKDN0700000 1014 1014 Processed 15/06/2023 2563497660 MANGLABHAI SALUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-002/855108
() 		1109007000NRG24080620230311857 09/06/2023 VARSAT SANJAYBHAI MANGLABHAI 1109007WL005860 VARSAT SANJAYBHAI MANGLABHAI 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497670 SANJAYKUMAR MANGLABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-002/855113
() 		1109007000NRG24080620230311858 09/06/2023 MANABHAI 1109007WL005860 MANABHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497685 MANABHAI SOMABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-002/855116
() 		1109007000NRG24080620230311862 09/06/2023 damor shardaben kevalabhai 1109007WL005860 damor shardaben kevalabhai 00502 BKDN0700000 1015 1015 Processed 15/06/2023 2563497617 SHARDABEN KEVDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-002/855119
() 		1109007000NRG24080620230311863 09/06/2023 rot jiviben kavabhai 1109007WL005860 rot jiviben kavabhai 00502 BKDN0700000 1044 1044 Processed 15/06/2023 2563497607 ROT JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-038-002/855126
() 		1109007000NRG24080620230311865 09/06/2023 DAMOR NANDABEN PARESHBHAI 1109007WL005860 DAMOR NANDABEN PARESHBHAI 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497661 MRS NANDABEN PARESHKUMAR DAMOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-038-002/855126
() 		1109007000NRG24080620230311864 09/06/2023 DAMOR PARESHBHAI SOMABHAI 1109007WL005860 DAMOR PARESHBHAI SOMABHAI 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497604 PARESHKUMAR SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-002/855127
() 		1109007000NRG24080620230311866 09/06/2023 damor bipinbhai somabhai 1109007WL005860 damor bipinbhai somabhai 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497659 BIPINKUMAR SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-002/855127
() 		1109007000NRG24080620230311867 09/06/2023 damor kailashben bipinbhai 1109007WL005860 damor kailashben bipinbhai 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497658 KAILASHBEN BIPINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-002/855129
() 		1109007000NRG24080620230311868 09/06/2023 DAMOR CHAMPABEN MAGANBHAI 1109007WL005860 DAMOR CHAMPABEN MAGANBHAI 00502 BKDN0700000 1043 1043 Processed 15/06/2023 2563497655 CHAMPABEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-002/855131
() 		1109007000NRG24080620230311869 09/06/2023 RAMILABEN 1109007WL005860 RAMILABEN 00502 BKDN0700000 1014 1014 Processed 15/06/2023 2563497652 RAMILABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-002/855132
() 		1109007000NRG24080620230311870 09/06/2023 damor amirbhai nanjibhai 1109007WL005860 damor amirbhai nanjibhai 00502 BKDN0700000 1014 1014 Processed 15/06/2023 2563497682 DAMOR HAMIRBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-002/855132
() 		1109007000NRG24080620230311871 09/06/2023 damor tulsaben amirbhai 1109007WL005860 damor tulsaben amirbhai 00502 BKDN0700000 1019 1019 Processed 15/06/2023 2563497666 TULSABEN HAMIRBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-002/855135
() 		1109007000NRG24080620230311872 09/06/2023 PUNJABHAI 1109007WL005860 PUNJABHAI 00502 BKDN0700000 1010 1010 Processed 15/06/2023 2563497629 PUJABHAI KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-002/855138
() 		1109007000NRG24080620230311873 09/06/2023 DAMOR NIRMABEN BABUBHAI 1109007WL005860 DAMOR NIRMABEN BABUBHAI 00502 BKDN0700000 1005 1005 Processed 15/06/2023 2563497716 NIRMALABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-002/855139
() 		1109007000NRG24080620230311875 09/06/2023 KAMALI 1109007WL005860 KAMALI 00502 BKDN0700000 1005 1005 Processed 15/06/2023 2563497628 KAMLIBEN RUPABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-002/855140
() 		1109007000NRG24080620230311877 09/06/2023 MANIBEN 1109007WL005860 MANIBEN 00502 BKDN0700000 1005 1005 Processed 15/06/2023 2563497664 MANIBEN RAMJIBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-002/855140
() 		1109007000NRG24080620230311876 09/06/2023 RAMAJIBHAI 1109007WL005860 RAMAJIBHAI 00502 BKDN0700000 1005 1005 Processed 15/06/2023 2563497631 RAMJIBHAI SALUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-002/855141
() 		1109007000NRG24080620230311879 09/06/2023 DAMOR ARAVINDBHAI RAMABHAI 1109007WL005860 DAMOR ARAVINDBHAI RAMABHAI 00502 BKDN0700000 1006 1006 Processed 15/06/2023 2563497722 DAMOR ARVINDBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-038-002/855141
() 		1109007000NRG24080620230311878 09/06/2023 DAMOR HAJUBEN RAMABHAI 1109007WL005860 DAMOR HAJUBEN RAMABHAI 00502 BKDN0700000 1006 1006 Processed 15/06/2023 2563497608 HAJUBEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-002/855142
() 		1109007000NRG24080620230311880 09/06/2023 DAMOR SHANTILAL RAMABHAI 1109007WL005860 DAMOR SHANTILAL RAMABHAI 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2563497725 DAMOR SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-038-002/855143
() 		1109007000NRG24080620230311883 09/06/2023 DAMOR SUMITRABEN DAHYABHAI 1109007WL005860 DAMOR SUMITRABEN DAHYABHAI 00502 BKDN0700000 1200 1200 Processed 15/06/2023 2563497704 DAMOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-038-002/855146
() 		1109007000NRG24080620230311884 09/06/2023 NAGINBHAI 1109007WL005860 NAGINBHAI 00502 BKDN0700000 1006 1006 Processed 15/06/2023 2563497609 VARSAT NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-038-002/855149
() 		1109007000NRG24080620230311886 09/06/2023 RANASODBHAI 1109007WL005860 RANASODBHAI 00502 BKDN0700000 1031 1031 Processed 15/06/2023 2563497644 VARSAT RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-038-002/855150
() 		1109007000NRG24080620230311889 09/06/2023 BARANDA KOKILABEN NILESHBHAI 1109007WL005860 BARANDA KOKILABEN NILESHBHAI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563497625 BARANDA KOKILABEN . . BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-002/855150
() 		1109007000NRG24080620230311888 09/06/2023 BARANDA NILESHBHAI KALABHAI 1109007WL005860 BARANDA NILESHBHAI KALABHAI 00502 BKDN0700000 1031 1031 Processed 15/06/2023 2563497614 BARANDA NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-038-002/855161
() 		1109007000NRG24080620230311890 09/06/2023 DAMOR RANCHODBHAI KAMABHAI 1109007WL005860 DAMOR RANCHODBHAI KAMABHAI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563497627 RANCHHODBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-002/855161
() 		1109007000NRG24080620230311891 09/06/2023 JASIBEN 1109007WL005860 JASIBEN 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2563497630 JASHIBEN RANCHHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-002/855162
() 		1109007000NRG24080620230311892 09/06/2023 DAMOR MANIBEN BABUBHAI 1109007WL005860 DAMOR MANIBEN BABUBHAI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563497618 DAMOR MANEEBEN . . BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-002/855162
() 		1109007000NRG24080620230311893 09/06/2023 RAMABHAI 1109007WL005860 RAMABHAI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563497676 RAMABHAI BABUBHAI DAMOR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-038-002/855163
() 		1109007000NRG24080620230311894 09/06/2023 DAMOR NANJIBHAI KAMABHI 1109007WL005860 DAMOR NANJIBHAI KAMABHI 00502 BKDN0700000 1036 1036 Processed 15/06/2023 2563497624 DAMOR NANGIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-002/855168
() 		1109007000NRG24080620230311897 09/06/2023 DAMOR ISAVARBHAI THAVARABHAI 1109007WL005860 DAMOR ISAVARBHAI THAVARABHAI 00502 BKDN0700000 1036 1036 Processed 15/06/2023 2563497623 ISHAVARBHAI THAVRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-002/855170
() 		1109007000NRG24080620230311898 09/06/2023 DAMOR KALABHAI NANJIBHAI 1109007WL005860 DAMOR KALABHAI NANJIBHAI 00502 BKDN0700000 923 923 Processed 15/06/2023 2563497611 KALABHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-002/855171
() 		1109007000NRG24080620230311900 09/06/2023 DAMOR NEMABHAI NANJIBHAI 1109007WL005860 DAMOR NEMABHAI NANJIBHAI 00502 BKDN0700000 1007 1007 Processed 15/06/2023 2563497719 NEMABHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-002/855171
() 		1109007000NRG24080620230311901 09/06/2023 KESHARBEN 1109007WL005860 KESHARBEN 00502 BKDN0700000 1007 1007 Processed 15/06/2023 2563497708 KESRIBEN NEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-002/855173
() 		1109007000NRG24080620230311902 09/06/2023 KALASVA BABUBHAI BHANJIBHAI 1109007WL005860 KALASVA BABUBHAI BHANJIBHAI 00502 BKDN0700000 1007 1007 Processed 15/06/2023 2563497717 BABUBHAI BHANJIBHAI KALASWA BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-002/855174
() 		1109007000NRG24080620230311904 09/06/2023 KALASVA HAJUBEN RASIKBHAI 1109007WL005860 KALASVA HAJUBEN RASIKBHAI 00502 BKDN0700000 1002 1002 Processed 15/06/2023 2563497707 HANJUBEN RASIKBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-002/855174
() 		1109007000NRG24080620230311903 09/06/2023 KALASVA RASIKBHAI BABUBHAI 1109007WL005860 KALASVA RASIKBHAI BABUBHAI 00502 BKDN0700000 1007 1007 Processed 15/06/2023 2563497726 RASIKBHAI BABUBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-002/855177
() 		1109007000NRG24080620230311906 09/06/2023 KALABHAI 1109007WL005860 KALABHAI 00502 BKDN0700000 1002 1002 Processed 15/06/2023 2563497637 KALABHAI SUKABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-002/855177
() 		1109007000NRG24080620230311907 09/06/2023 SOMIBEN 1109007WL005860 SOMIBEN 00502 BKDN0700000 1031 1031 Processed 15/06/2023 2563497729 SOMIBEN KALABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-002/855178
() 		1109007000NRG24080620230311908 09/06/2023 DITABHAI 1109007WL005860 DITABHAI 00502 BKDN0700000 1031 1031 Processed 15/06/2023 2563497710 DITABHAI SUKABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-002/855179
() 		1109007000NRG24080620230311909 09/06/2023 DEVILAL 1109007WL005860 DEVILAL 00502 BKDN0700000 1031 1031 Processed 15/06/2023 2563497669 DEVCHANDBHAI KAMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-038-002/855182
() 		1109007000NRG24080620230311910 09/06/2023 HAJABHAI 1109007WL005860 HAJABHAI 00502 BKDN0700000 1031 1031 Processed 15/06/2023 2563497636 HANJABHAI BADABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-002/855185
() 		1109007000NRG24080620230311912 09/06/2023 KALASVA ANILBHAI BADABHAI 1109007WL005860 KALASVA ANILBHAI BADABHAI 00502 BKDN0700000 1049 1049 Processed 15/06/2023 2563497687 ANILBHAI BADABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-002/855185
() 		1109007000NRG24080620230311913 09/06/2023 KALASVA KAVIBEN ANILBHAI 1109007WL005860 KALASVA KAVIBEN ANILBHAI 00502 BKDN0700000 1046 1046 Processed 15/06/2023 2563497688 KALASVA KALIBEN BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-038-002/855188
() 		1109007000NRG24080620230311914 09/06/2023 damor jagabhai kamabhai 1109007WL005860 damor jagabhai kamabhai 00502 BKDN0700000 1045 1045 Processed 15/06/2023 2563497690 JAGABHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-002/855188
() 		1109007000NRG24080620230311915 09/06/2023 DAMOR NATHIBEN JAGABHAI 1109007WL005860 DAMOR NATHIBEN JAGABHAI 00502 BKDN0700000 1041 1041 Processed 15/06/2023 2563497684 NANIBEN JAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-038-002/855190
() 		1109007000NRG24080620230311917 09/06/2023 MANGUBEN 1109007WL005860 MANGUBEN 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497654 MANGUBEN SINGABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-038-002/855190
() 		1109007000NRG24080620230311916 09/06/2023 SINGABHAI 1109007WL005860 SINGABHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497619 BHAGORA SINGABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-002/855191
() 		1109007000NRG24080620230311918 09/06/2023 MURACHANDBHAI 1109007WL005860 MURACHANDBHAI 00502 BKDN0700000 1038 1038 Processed 15/06/2023 2563497641 DAMOR MULCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-038-002/855191
() 		1109007000NRG24080620230311919 09/06/2023 SAVITABEN 1109007WL005860 SAVITABEN 00502 BKDN0700000 1018 1018 Processed 15/06/2023 2563497728 DAMORSAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
134 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG24080620230311920 09/06/2023 DAMOR LAKSHMANBHAI 1109007WL005860 DAMOR LAKSHMANBHAI 00502 BKDN0700000 1017 1017 Processed 15/06/2023 2563497601 LAXMANBHAI SURMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG24080620230311921 09/06/2023 damor maniben 1109007WL005860 damor maniben 00502 BKDN0700000 1011 1011 Processed 15/06/2023 2563497645 MANIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 117774 117774
Total 140572 140572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_55675 Bank of Baroda BARB0DBMEGR MEGHRAJ 1036
2 MEGHRAJ GJ1109007_090623APB_FTO_55675 Bank of Baroda BARB0MEGHRA Meghraj Guj 1994
3 MEGHRAJ GJ1109007_090623APB_FTO_55675 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 18725
4 MEGHRAJ GJ1109007_090623APB_FTO_55675 State Bank of India SBIN0011000 MEGHRAJ 1043
5 MEGHRAJ GJ1109007_090623APB_FTO_55675 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 117774

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